system restoration requirements within its Reliability Coordinator Area. IRO-002-2 R7 Each Reliability Coordinator shall N/A The Reliability N/A The Reliability continuously monitor its Reliability Coordinator had Coordinator did not Coordinator Area. Each Reliability provisions for continuously monitor Coordinator shall have provisions for backup backup facilities, but its Reliability facilities that shall be exercised if the main it failed to ensure Coordinator Area. monitoring system is unavailable. Each that monitoring and Reliability Coordinator shall ensure SOL and derivations of SOL OR IROL monitoring and derivations continue if and IROL the main monitoring system is unavailable. conditions continued when the main The Reliability monitoring system Coordinator did not was unavailable. have provisions for backup facilities. IRO-002-2 R8 Each Reliability Coordinator shall control its Reliability Reliability Reliability Coordinator Reliability Reliability Coordinator analysis tools, Coordinator has Coordinator has has approval rights for Coordinator approval including approvals for planned approval rights for approval rights for planned maintenance is not required for maintenance. Each Reliability Coordinator planned maintenance planned but does not have plans planned maintenance. shall have procedures in place to mitigate the outages of analysis maintenance but to mitigate the effects effects of analysis tool outages. tools but does not have does not have plans of outages of the approval rights for to mitigate the analysis tools and does work on analysis tools effects of outages of not have approval rights that creates a greater the analysis tools. for work on analysis risk of an unplanned tools that creates a outage of the tools. greater risk of an unplanned outage of the tools. IRO-002-4 R1. Each Reliability Coordinator shall have data The Reliability The Reliability The Reliability The Reliability exchange capabilities with its Balancing Coordinator did not Coordinator did not Coordinator did not Coordinator did not Authorities and Transmission Operators, and have data exchange have data exchange have data exchange have data exchange with other entities it deems necessary, for it capabilities with one capabilities with two capabilities with three capabilities with four to perform its Operational Planning applicable entity, or applicable entities, applicable entities, or or more applicable Analyses, Real-time monitoring, and 5% or less of the or more than 5% or more than 10% or less entities or greater than Assessments. applicable entities, less than or equal to than or equal to 15% of 15% of the applicable whichever is greater. 10% of the the applicable entities, entities, whichever is applicable entities, whichever is greater. greater. whichever is greater.
system restoration requirements within its Reliability Coordinator Area. IRO-002-2 R7 Each Reliability Coordinator shall continuously monitor its Reliability Coordinator Area. Each Reliability Coordinator shall have provisions for backup facilities that shall be exercised if the main monitoring system is unavailable. Each Reliability Coordinator shall ensure SOL and IROL monitoring and derivations continue if the main monitoring system is unavailable. N/A The Reliability Coordinator had provisions for backup facilities, but it failed to ensure that monitoring and derivations of SOL and IROL conditions continued when the main monitoring system was unavailable. N/A The Reliability Coordinator did not continuously monitor its Reliability Coordinator Area. OR The Reliability Coordinator did not have provisions for backup facilities. IRO-002-2 R8 Each Reliability Coordinator shall control its Reliability Coordinator analysis tools, including approvals for planned maintenance. Each Reliability Coordinator shall have procedures in place to mitigate the effects of analysis tool outages. Reliability Coordinator has approval rights for planned maintenance outages of analysis tools but does not have approval rights for work on analysis tools that creates a greater risk of an unplanned outage of the tools. Reliability Coordinator has approval rights for planned maintenance but does not have plans to mitigate the effects of outages of the analysis tools. Reliability Coordinator has approval rights for planned maintenance but does not have plans to mitigate the effects of outages of the analysis tools and does not have approval rights for work on analysis tools that creates a greater risk of an unplanned outage of the tools. Reliability Coordinator approval is not required for planned maintenance. IRO-002-4 R1. Each Reliability Coordinator shall have data exchange capabilities with its Balancing Authorities and Transmission Operators, and with other entities it deems necessary, for it to perform its Operational Planning Analyses, Real-time monitoring, and Assessments. The Reliability Coordinator did not have data exchange capabilities with one applicable entity, or 5% or less of the applicable entities, whichever is greater. The Reliability Coordinator did not have data exchange capabilities with two applicable entities, or more than 5% or less than or equal to 10% of the applicable entities, whichever is greater. The Reliability Coordinator did not have data exchange capabilities with three applicable entities, or more than 10% or less than or equal to 15% of the applicable entities, whichever is greater. The Reliability Coordinator did not have data exchange capabilities with four or more applicable entities or greater than 15% of the applicable entities, whichever is greater.
VSL_Matrix_Complete_2016_01_01.docx