necessary lead times to implement its corrective action plan. (R2.1.3) TPL-001-0.1 R2.1. Provide a written summary of its plans to N/A N/A N/A N/A achieve the required system performance as described above throughout the planning horizon. TPL-001-0.1 R2.1.1. Including a schedule for implementation. N/A N/A N/A N/A TPL-001-0.1 R2.1.2. Including a discussion of expected required N/A N/A N/A N/A in-service dates of facilities. TPL-001-0.1 R2.1.3. Consider lead times necessary to implement N/A N/A N/A N/A plans. TPL-001-0.1 R2.2. Review, in subsequent annual assessments, N/A N/A N/A N/A (where sufficient lead time exists), the continuing need for identified system facilities. Detailed implementation plans are not needed. R3. TPL-001-0.1 The Planning Authority and Transmission N/A The responsible entity N/A The responsible entity Planner shall each document the results of documented the DID NOT document these reliability assessments and corrective results of its the results of its plans and shall annually provide these to its reliability assessments annual reliability respective NERC Regional Reliability and corrective plans assessments and Organization(s), as required by the Regional but did not annually corrective plans AND Reliability Organization. provide them to its did not annually respective NERC provide them to its Regional Reliability respective NERC Organization(s) as Regional Reliability required by the Organization(s) as Regional Reliability required by the Organization Regional Reliability Organization TPL-001-4 R1. Each Transmission Planner and Planning The responsible The responsible The responsible The responsible Coordinator shall maintain System models System System System System model entity’s entity’s entity’s entity’s within its respective area for performing the
necessary lead times to implement its corrective action plan. (R2.1.3) TPL-001-0.1 R2.1. Provide a written summary of its plans to achieve the required system performance as described above throughout the planning horizon. N/A N/A N/A N/A TPL-001-0.1 R2.1.1. Including a schedule for implementation. N/A N/A N/A N/A TPL-001-0.1 R2.1.2. Including a discussion of expected required in-service dates of facilities. N/A N/A N/A N/A TPL-001-0.1 R2.1.3. Consider lead times necessary to implement plans. N/A N/A N/A N/A TPL-001-0.1 R2.2. Review, in subsequent annual assessments, (where sufficient lead time exists), the continuing need for identified system facilities. Detailed implementation plans are not needed. N/A N/A N/A N/A TPL-001-0.1 R3. The Planning Authority and Transmission Planner shall each document the results of these reliability assessments and corrective plans and shall annually provide these to its respective NERC Regional Reliability Organization(s), as required by the Regional Reliability Organization. N/A The responsible entity documented the results of its reliability assessments and corrective plans but did not annually provide them to its respective NERC Regional Reliability Organization(s) as required by the Regional Reliability Organization N/A The responsible entity DID NOT document the results of its annual reliability assessments and corrective plans AND did not annually provide them to its respective NERC Regional Reliability Organization(s) as required by the Regional Reliability Organization TPL-001-4 R1. Each Transmission Planner and Planning Coordinator shall maintain System models within its respective area for performing the The responsible entity’s System The responsible entity’s System The responsible entity’s System The responsible entity’s System model
VSL_Matrix_Complete_2016_01_27.docx