and the required list of monitored quantities as described in R10 for… R12 Not applicable. Not applicable. Not applicable. Established setting The Reliability triggers. Coordinator faile d to specify to the Transmission Owners and Generator Owner s its DDR requirements including the DD R setting triggers established in R9 but missed… R13 Up to and More than 10% and More than 20% and More than 30% of the The Transmission including 10% up to 20% of the up to 30% of the requirement set requested by the Reliability Owner or of the requirement set requirement set Generator Owner requirement set requested by the requested by the Coordinator and failed to comply of the Reliability Reliability installing DDRs, with the Reliability with the Coordinator for Coordinator for requirement set being the Reliability Coordinator’s installing DDRs, installing DDRs, total number of DDRs Coordinator’s request to with the requirement with the requirement requested times the request installing install DDRs, set being the total set being the total number of setting triggers the DDR in with the number of DDRs number of DDRs specified for each DDR accordance with requirement set requested times the requested times the OR R12 for… being the total number of setting number of setting The Reliability triggers specified for triggers specified for Coordinator, number of DDRs each DDR. each DDR. Transmission Owners, requested times and Generator Owners the number of failed to mutually agree setting triggers on an implementation specified for schedule. each DDR. R14 Established a Established a Established a Did not establish any The Transmission maintenance maintenance and maintenance and maintenance and testing or and testing testing program for testing program for program for DME; Generator program for alone DME stand alone DME OR Owner… stand alone but provided but provided The Transmission Owner DME but incomplete data for incomplete data for or Generator Owner provided more than one (1) more than three (3) established a incomplete data and up to and and up to and maintenance and testing program for DME but did for any one (1) including (3) including six (6) of of 14.1 through of 14.1 through 14.7. 14.1 through 14.7. not provide any data that
and the required list of monitored quantities as described in R10 for… R12 The Reliability Coordinator faile to specify to the Transmission Owners and Generator Owner its DDR requirements including the DD triggers established in R9 but missed… Not applicable. d s R setting Not applicable. Not applicable. Established setting triggers. R13 The Transmission Owner or Generator Owner failed to comply with the Reliability Coordinator’s request installing the DDR in accordance with R12 for… Up to and including 10% of the requirement set of the Reliability Coordinator’s request to install DDRs, with the requirement set being the total number of DDRs requested times the number of setting triggers specified for each DDR. More than 10% and up to 20% of the requirement set requested by the Reliability Coordinator for installing DDRs, with the requirement set being the total number of DDRs requested times the number of setting triggers specified for each DDR. More than 20% and up to 30% of the requirement set requested by the Reliability Coordinator for installing DDRs, with the requirement set being the total number of DDRs requested times the number of setting triggers specified for each DDR. More than 30% of the requirement set requested by the Reliability Coordinator and installing DDRs, with the requirement set being the total number of DDRs requested times the number of setting triggers specified for each DDR OR The Reliability Coordinator, Transmission Owners, and Generator Owners failed to mutually agree on an implementation schedule. R14 The Transmission or Generator Owner… Established a maintenance and testing program for stand alone DME but provided incomplete data for any one (1) of 14.1 through Established a maintenance and testing program for alone DME but provided incomplete data for more than one (1) and up to and including (3) of 14.1 through 14.7. Established a maintenance and testing program for stand alone DME but provided incomplete data for more than three (3) and up to and including six (6) of 14.1 through 14.7. Did not establish any maintenance and testing program for DME; OR The Transmission Owner or Generator Owner established a maintenance and testing program for DME but did not provide any data that
RSAW_PRC002_NPCC_01_r0_posted.docx