Each Transmission Operator shall have a N/A N/A N/A The Transmission EOP-005-2 R5. copy of its latest Reliability Coordinator Operator did not make approved restoration plan within its primary the latest Reliability and backup control rooms so that it is Coordinator approved available to all of its System Operators restoration plan prior to its implementation date. available in its primary and backup control rooms prior to its implementation date. Each Transmission Operator shall verify The Transmission The Transmission The Transmission The Transmission EOP-005-2 R6. through analysis of actual events, steady Operator performed Operator performed Operator performed the Operator did not state and dynamic simulations, or testing the verification within the verification verification but did not perform the that its restoration plan accomplishes its the required timeframe within the required complete it within the verification or it took intended function. This shall be completed but did not comply timeframe but did five calendar year more than six calendar every five years at a minimum. Such with one of the not comply with two period. years to complete the analysis, simulations or testing shall verify: requirements. of the verification. [please see standard for more information] requirements. OR The Transmission Operator performed the verification within the required timeframe but did not comply with any of the sub-requirements. Following a Disturbance in which one or N/A N/A N/A The Transmission EOP-005-2 R7. more areas of the BES shuts down and the Operator did not use of Blackstart Resources is required to implement its restore the shut down area to service, each restoration plan affected Transmission Operator shall following a implement its restoration plan. If the Disturbance in which restoration plan cannot be executed as Blackstart Resources expected the Transmission Operator shall have been utilized in utilize its restoration strategies to facilitate restoring restoration. the shut down area of the BES. Or, if the restoration plan cannot be executed as expected, the
EOP-005-2 R5. Each Transmission Operator shall have a copy of its latest Reliability Coordinator approved restoration plan within its primary and backup control rooms so that it is available to all of its System Operators prior to its implementation date. N/A N/A N/A The Transmission Operator did not make the latest Reliability Coordinator approved restoration plan available in its primary and backup control rooms prior to its implementation date. EOP-005-2 R6. Each Transmission Operator shall verify through analysis of actual events, steady state and dynamic simulations, or testing that its restoration plan accomplishes its intended function. This shall be completed every five years at a minimum. Such analysis, simulations or testing shall verify: [please see standard for more information] The Transmission Operator performed the verification within the required timeframe but did not comply with one of the The Transmission Operator performed the verification within the required timeframe but did not comply with two of the The Transmission Operator performed the verification but did not complete it within the five calendar year period. The Transmission Operator did not perform the verification or it took more than six calendar years to complete the verification. OR The Transmission Operator performed the verification within the required timeframe but did not comply with any of the sub-requirements. EOP-005-2 R7. Following a Disturbance in which one or more areas of the BES shuts down and the use of Blackstart Resources is required to restore the shut down area to service, each affected Transmission Operator shall implement its restoration plan. If the restoration plan cannot be executed as expected the Transmission Operator shall utilize its restoration strategies to facilitate restoration. N/A N/A N/A The Transmission Operator did not implement its restoration plan following a Disturbance in which Blackstart Resources have been utilized in restoring the shut down area of the BES. Or, if the restoration plan cannot be executed as expected, the requirements. requirements.
VSL_Matrix_Complete_2016_01_01.docx