IRO-016-1 R1.3. If the involved Reliability Coordinators N/A N/A N/A The Reliability cannot agree on the solution, the more Coordinator conservative solution shall be implemented. implemented a solution other than the most conservative solution, when agreement on the solution could not be reached. IRO-016-1 R2. The Reliability Coordinator shall document N/A N/A N/A The Reliability (via operator logs or other data sources) its Coordinator failed to actions taken for either the event or for the document (via disagreement on the problem(s) or for both. operator logs or other data sources) its (Retirement approved by FERC effective actions taken for either January 21, 2014) the event or for the disagreement on the problem(s) or for both. IRO-017-1 The Reliability The Reliability The Reliability R1. Each Reliability Coordinator shall develop, The Reliability Coordinator did Coordinator did Coordinator did implement, and maintain an outage Coordinator did develop, implement, develop, implement, develop, implement, coordination process for generation and develop, implement, and maintain an and maintain an and maintain an outage Transmission outages within its Reliability and maintain an outage coordination outage coordination coordination process for Coordinator Area. The outage coordination outage coordination process for generation process for generation and process shall: process for generation and Transmission generation and Transmission outages and Transmission [See standard for sub-requirements] outages within its Transmission within its Reliability outages within its Reliability outages within its Coordinator Area but it Reliability Coordinator Area but Reliability was missing three of Coordinator Area but it was missing one of Coordinator Area the parts specified in it was missing all four the parts specified in but it was missing Requirement R1 (Parts of the parts specified Requirement R1 (Parts two of the parts 1.1 1.4). – in Requirement R1 1.1 1.4). specified in – (Parts 1.1 1.4). – Requirement R1 OR, (Parts 1.1 1.4). – The Reliability Coordinator did not develop, implement, and maintain an outage coordination process for generation and Transmission
IRO-016-1 R1.3. If the involved Reliability Coordinators cannot agree on the solution, the more conservative solution shall be implemented. N/A N/A N/A The Reliability Coordinator implemented a solution other than the most conservative solution, when agreement on the solution could not be reached. IRO-016-1 R2. The Reliability Coordinator shall document (via operator logs or other data sources) its actions taken for either the event or for the disagreement on the problem(s) or for both. (Retirement approved by FERC effective January 21, 2014) N/A N/A N/A The Reliability Coordinator failed to document (via operator logs or other data sources) its actions taken for either the event or for the disagreement on the problem(s) or for both. IRO-017-1 R1. Each Reliability Coordinator shall develop, implement, and maintain an outage coordination process for generation and Transmission outages within its Reliability Coordinator Area. The outage coordination process shall: [See standard for sub-requirements] The Reliability Coordinator did develop, implement, and maintain an outage coordination process for generation and Transmission outages within its Reliability Coordinator Area but it was missing one of the parts specified in Requirement R1 (Parts 1.1 – 1.4). The Reliability Coordinator did develop, implement, and maintain an outage coordination process for generation and Transmission outages within its Reliability Coordinator Area but it was missing two of the parts specified in Requirement R1 (Parts 1.1 – 1.4). The Reliability Coordinator did develop, implement, and maintain an outage coordination process for generation and Transmission outages within its Reliability Coordinator Area but it was missing three of the parts specified in Requirement R1 (Parts 1.1 – 1.4). The Reliability Coordinator did develop, implement, and maintain an outage coordination process for generation and Transmission outages within its Reliability Coordinator Area but it was missing all four of the parts specified in Requirement R1 (Parts 1.1 – 1.4). OR, The Reliability Coordinator did not develop, implement, and maintain an outage coordination process for generation and Transmission
VSL_Matrix_Complete_2016_01_27.docx