studies needed to complete its Planning model failed to model failed to model failed to failed to represent Assessment. The models shall use data represent one of the represent two of the represent three of the four or more of the consistent with that provided in accordance Requirement R1, Parts Requirement R1, Parts Requirement R1, Requirement R1, with the MOD-010 and MOD-012 standards, 1.1.1 through 1.1.6. 1.1.1 through 1.1.6. Parts 1.1.1 through Parts 1.1.1 through supplemented by other sources as needed, 1.1.6. 1.1.6. including items represented in the Corrective OR Action Plan, and shall represent projected System conditions. This establishes Category The responsible P0 as the normal System condition in Table System model entity’s 1. [See standard for further information did not represent regarding R1] projected System conditions as described in Requirement R1. OR The responsible System model entity’s did not use data consistent with that provided in accordance with the MOD-010 and standards and other sources, including items represented in the Corrective Action Plan. The responsible entity The responsible entity The responsible entity The responsible entity TPL-001-4 R2. Each Transmission Planner and Planning failed to comply with failed to comply with failed to comply with failed to comply Coordinator shall prepare an annual Planning Requirement R2, Part Requirement R2, Part one of the following with two or more of Assessment of its portion of the BES. This 2.6. 2.3 or Part 2.8. Parts of Requirement the following Parts Planning Assessment shall use current or R2: Part 2.1, Part 2.2, of Requirement R2: qualified past studies (as indicated in Part 2.4, Part 2.5, or Part 2.1, Part 2.2, Requirement R2, Part 2.6), document Part 2.7. Part 2.4, or Part 2.7. assumptions, and document summarized OR results of the steady analyses, short The responsible entity circuit analyses, and Stability analyses. [See does not have a
studies needed to complete its Planning Assessment. The models shall use data consistent with that provided in accordance with the MOD-010 and MOD-012 standards, supplemented by other sources as needed, including items represented in the Corrective Action Plan, and shall represent projected System conditions. This establishes Category P0 as the normal System condition in Table 1. [See standard for further information regarding R1] model failed to represent one of the Requirement R1, Parts 1.1.1 through 1.1.6. model failed to represent two of the Requirement R1, Parts 1.1.1 through 1.1.6. model failed to represent three of the Requirement R1, Parts 1.1.1 through 1.1.6. failed to represent four or more of the Requirement R1, Parts 1.1.1 through 1.1.6. OR The responsible entity’s System model did not represent projected System conditions as described in Requirement R1. OR The responsible entity’s System model did not use data consistent with that provided in accordance with the MOD-010 and standards and other sources, including items represented in the Corrective Action Plan. TPL-001-4 R2. Each Transmission Planner and Planning Coordinator shall prepare an annual Planning Assessment of its portion of the BES. This Planning Assessment shall use current or qualified past studies (as indicated in Requirement R2, Part 2.6), document assumptions, and document summarized results of the steady analyses, short circuit analyses, and Stability analyses. [See The responsible entity failed to comply with Requirement R2, Part 2.6. The responsible entity failed to comply with Requirement R2, Part 2.3 or Part 2.8. The responsible entity failed to comply with one of the following Parts of Requirement R2: Part 2.1, Part 2.2, Part 2.4, Part 2.5, or Part 2.7. The responsible entity failed to comply with two or more of the following Parts of Requirement R2: Part 2.1, Part 2.2, Part 2.4, or Part 2.7. OR The responsible entity does not have a
VSL_Matrix_Complete_2016_01_01.docx