does not address one does not address two does not address have an Operating 4.1 Expected generation resource of the criteria in of the criteria in three of the criteria in Plan. commitment and dispatch Requirement R4. Requirement R4. Requirement R4. 4.2 Interchange scheduling 4.3 Demand patterns 4.4 Capacity and energy reserve requirements, including deliverability capability TOP-002-4 R5. Each Balancing Authority shall notify The Balancing The Balancing The Balancing The Balancing entities identified in the Operating Plan(s) Authority did not Authority did not Authority did not Authority did not cited in Requirement R4 as to their role in notify one impacted notify two entities or notify three impacted notify four or more those plan(s). entity or 5% or less more than 5% and entities or more than entities or more than of the entities, less than or equal to 10% and less than or 15% of the impacted whichever is greater, 10% of the impacted equal to 15% of the entities identified in identified in the entities, whichever is entities, whichever is the Operating Plan(s) Operating Plan(s) as greater, identified in greater, identified in as to their role in the to their role in the the Operating the Operating Plan(s) plan(s). plan(s). Plan(s) as to their as to their role in the role in the plan(s). plan(s). TOP-002-4 R6. Each Transmission Operator shall provide its N/A N/A N/A The Transmission Operating Plan(s) for next-day operations Operator did not identified in Requirement R2 to its provide its Operating Reliability Coordinator. Plan(s) for next-day operations as identified in Requirement R2 to its Reliability Coordinator. TOP-002-4 R7. Each Balancing Authority shall provide its N/A N/A N/A The Balancing Operating Plan(s) for next-day operations Authority did not provide its Operating
4.1 Expected generation resource commitment and dispatch 4.2 Interchange scheduling 4.3 Demand patterns 4.4 Capacity and energy reserve requirements, including deliverability capability does not address one of the criteria in Requirement R4. does not address two of the criteria in Requirement R4. does not address three of the criteria in Requirement R4. have an Operating Plan. TOP-002-4 R5. Each Balancing Authority shall notify entities identified in the Operating Plan(s) cited in Requirement R4 as to their role in those plan(s). The Balancing Authority did not notify one impacted entity or 5% or less of the entities, whichever is greater, identified in the Operating Plan(s) as to their role in the plan(s). The Balancing Authority did not notify two entities or more than 5% and less than or equal to 10% of the impacted entities, whichever is greater, identified in the Operating Plan(s) as to their role in the plan(s). The Balancing Authority did not notify three impacted entities or more than 10% and less than or equal to 15% of the entities, whichever is greater, identified in the Operating Plan(s) as to their role in the plan(s). The Balancing Authority did not notify four or more entities or more than 15% of the impacted entities identified in the Operating Plan(s) as to their role in the plan(s). TOP-002-4 R6. Each Transmission Operator shall provide its Operating Plan(s) for next-day operations identified in Requirement R2 to its Reliability Coordinator. N/A N/A N/A The Transmission Operator did not provide its Operating Plan(s) for next-day operations as identified in Requirement R2 to its Reliability Coordinator. TOP-002-4 R7. Each Balancing Authority shall provide its Operating Plan(s) for next-day operations N/A N/A N/A The Balancing Authority did not provide its Operating
VSL_Matrix_Complete_2016_01_01.docx