areas listed by obtaining and maintaining one Transmission Operator of the following valid NERC certificates: reliability-related tasks with a System Operator having a valid NERC certificate as defined in Requirement R2, Part 2.2. R3. Each Balancing Authority shall staff its The Balancing PER-003-1 N/A N/A N/A operating positions performing Authority failed to staff Balancing Authority reliability-related tasks each Real-time with System Operators who have operating position demonstrated minimum competency in the performing Balancing areas listed by obtaining and maintaining one Authority of the following valid NERC certificates: tasks with a System Operator having a valid NERC certificate as defined in Requirement R3, Part 3.2. Each Reliability Coordinator shall be staffed N/A N/A N/A The responsible entity PER-004-2 R1. with adequately trained and NERC-certified has failed to be staffed Reliability Coordinator operators, 24 hours with adequately trained per day, seven days per week. and NERCcertified Reliability Coordinator operators, 24 hours per day, seven days per week. Reliability Coordinator operating personnel Reliability Reliability Reliability Coordinator Reliability Coordinator PER-004-2 R2. shall place particular attention on SOLs and Coordinator Coordinator operating personnel did operating IROLs and inter-tie facility limits. The operating personnel operating not place particular personnel did not place Reliability Coordinator shall ensure did not place personnel did not attention on more than particular protocols are in place to allow Reliability particular place particular 10% up to (and attention on more than Coordinator operating personnel to have the attention on 5% or attention on more including) 15% of the 15% of the SOLs or best available information at all times. less of the SOLs or than 5% up to (and SOLs or IROLs or IROLs or inter-tie IROLs or inter-tie including) 10% of the inter-tie facility limits. facility limits. facility limits. SOLs or IROLs or OR inter-tie facility The Reliability limits. Coordinator did not
areas listed by obtaining and maintaining one of the following valid NERC certificates: Transmission Operator reliability-related tasks with a System Operator having a valid NERC certificate as defined in Requirement R2, Part 2.2. PER-003-1 R3. Each Balancing Authority shall staff its operating positions performing Balancing Authority reliability-related tasks with System Operators who have demonstrated minimum competency in the areas listed by obtaining and maintaining one of the following valid NERC certificates: N/A N/A N/A The Balancing Authority failed to staff each Real-time operating position performing Balancing Authority tasks with a System Operator having a valid NERC certificate as defined in Requirement R3, Part 3.2. PER-004-2 R1. Each Reliability Coordinator shall be staffed with adequately trained and NERC-certified Reliability Coordinator operators, 24 hours per day, seven days per week. N/A N/A N/A The responsible entity has failed to be staffed with adequately trained and NERCcertified Reliability Coordinator operators, 24 hours per day, seven days per week. PER-004-2 R2. Reliability Coordinator operating personnel shall place particular attention on SOLs and IROLs and inter-tie facility limits. The Reliability Coordinator shall ensure protocols are in place to allow Reliability Coordinator operating personnel to have the best available information at all times. Reliability Coordinator operating personnel did not place particular attention on 5% or less of the SOLs or IROLs or inter-tie facility limits. Reliability Coordinator operating personnel did not place particular attention on more than 5% up to (and including) 10% of the SOLs or IROLs or inter-tie facility limits. Reliability Coordinator operating personnel did not place particular attention on more than 10% up to (and including) 15% of the SOLs or IROLs or inter-tie facility limits. Reliability Coordinator operating personnel did not place particular attention on more than 15% of the SOLs or IROLs or inter-tie facility limits. OR The Reliability Coordinator did not
VSL_Matrix_Complete_2016_01_01.docx