coordination with demonstrate the tasks Transmission to be coordinated with Operators and adjacent Transmission Balancing Authorities Operator and but is missing minor Balancing Authorities program/procedural as directed by the elements. requirement. The Transmission R3.4. Staffing levels for the emergency. N/A N/A N/A Operator or Balancing Authority’s emergency plan does not include staffing levels for the emergency. Each Transmission Operator and Balancing The Transmission The Transmission The Transmission The Transmission R4. Authority shall include the applicable Operator Operator Operator Operator elements in Attachment 1-EOP-001 when and Balancing and Balancing and Balancing and Balancing developing an emergency plan. Authority’s Authority’s Authority’s Authority’s emergency plan has emergency plan has emergency plan has emergency plan has complied with 90% or complied with 70% complied with between complied with 50% or more of the number of to 90% of the 50% to 70% of the less of the number of sub-components. number of number of sub-components. subcomponents. The Transmission Operator and Balancing The Transmission The Transmission The Transmission The Transmission R5. Authority shall annually review and update Operator Operator Operator and Balancing Operator each emergency plan. The Transmission and Balancing and Balancing Authority has failed to and Balancing Operator and Balancing Authority shall Authority is Authority has failed annually review two of Authority has failed to provide a copy of its updated emergency missing minor to annually review its emergency plans or annually review plans to its Reliability Coordinator and to program/procedural one of it's emergency communicate with one and/or communicate neighboring Transmission Operators and elements. plans. of it's neighboring any emergency plans Balancing Authorities. Balancing Authorities. with its Reliability Coordinator, neighboring Transmission Operators or Balancing Authorities. The Transmission Operator and Balancing The Transmission The Transmission The Transmission The Transmission R6. Authority shall coordinate its emergency Operator and/or the Operator and/or the Operator and/or the Operator and/or the plans with other Transmission Operators Balancing Authority Balancing Authority Balancing Authority Balancing Authority
coordination with Transmission Operators and Balancing Authorities but is missing minor program/procedural elements. demonstrate the tasks to be coordinated with adjacent Transmission Operator and Balancing Authorities as directed by the requirement. R3.4. Staffing levels for the emergency. The Transmission Operator or Balancing Authority’s emergency plan does not include staffing levels for the emergency. N/A N/A N/A R4. Each Transmission Operator and Balancing Authority shall include the applicable elements in Attachment 1-EOP-001 when developing an emergency plan. The Transmission Operator and Balancing Authority’s emergency plan has complied with 90% or more of the number of sub-components. The Transmission Operator and Balancing Authority’s emergency plan has complied with 70% to 90% of the number of The Transmission Operator and Balancing Authority’s emergency plan has complied with between 50% to 70% of the number of subcomponents. The Transmission Operator and Balancing Authority’s emergency plan has complied with 50% or less of the number of sub-components. R5. The Transmission Operator and Balancing Authority shall annually review and update each emergency plan. The Transmission Operator and Balancing Authority shall provide a copy of its updated emergency plans to its Reliability Coordinator and to neighboring Transmission Operators and Balancing Authorities. The Transmission Operator and Balancing Authority is missing minor program/procedural elements. The Transmission Operator and Balancing Authority has failed to annually review one of it's emergency plans. The Transmission Operator and Balancing Authority has failed to annually review two of its emergency plans or communicate with one of it's neighboring Balancing Authorities. The Transmission Operator and Balancing Authority has failed to annually review and/or communicate any emergency plans with its Reliability Coordinator, neighboring Transmission Operators or Balancing Authorities. R6. The Transmission Operator and Balancing Authority shall coordinate its emergency plans with other Transmission Operators The Transmission Operator and/or the Balancing Authority The Transmission Operator and/or the Balancing Authority The Transmission Operator and/or the Balancing Authority The Transmission Operator and/or the Balancing Authority