Processes, or Operating Plans, for activities Operating Procedures, Operating Operating Procedures, have Operating that require notification or coordination of Operating Processes, Procedures, Operating Processes, or Procedures, Operating actions that may impact adjacent Reliability or Operating Plans in Operating Operating Plans in Processes, or Coordinator Areas, to support place for activities that Processes, or place for activities that Operating Plans in Interconnection reliability. These Operating require notification or Operating Plans in require notification, or place for activities that Procedures, Operating Processes, or coordination of actions place for activities coordination of actions require notification, or Operating Plans shall include, but are not with impacted that require with impacted adjacent coordination of actions limited to, the following: adjacent Reliability notification, or Reliability Coordinators with impacted Coordinators to coordination of to support adjacent Reliability [See standard for sub-requirements] support actions with Interconnection Coordinators to Interconnection impacted adjacent reliability but failed to support reliability but failed to Reliability address three of the Interconnection address one of the Coordinators to topical areas identified reliability. topical areas identified support in Parts 1.1 through 1.5. OR, in Parts 1.1 through Interconnection The Reliability 1.5. reliability but failed Coordinator failed to to address two of the implement its topical areas Operating Procedures, identified in Parts Operating processes, 1.1 through 1.5. or Operating Plans when activities required notification, or coordination of actions with impacted adjacent Reliability Coordinators to support Interconnection reliability. IRO-014-3 R2. Each Reliability Coordinator shall maintain N/A The Reliability The Reliability The Reliability its Operating Procedures, Operating Coordinator has Coordinator has Coordinator has Processes, or Operating Plans identified in Operating Operating Procedures, Operating Procedures, Requirement R1 as follows: Procedures, Operating Processes, or Operating Processes, Operating Operating Plans or Operating Plans [See standard for sub-requirements] Processes, or identified in identified in Operating Plans Requirement R1 but Requirement R1 but identified in failed to address two of failed to address all Requirement R1 but the parts specified in three of the parts failed to address one Requirement R2. specified in Requirement R2.
Processes, or Operating Plans, for activities that require notification or coordination of actions that may impact adjacent Reliability Coordinator Areas, to support Interconnection reliability. These Operating Procedures, Operating Processes, or Operating Plans shall include, but are not limited to, the following: [See standard for sub-requirements] Operating Procedures, Operating Processes, or Operating Plans in place for activities that require notification or coordination of actions with impacted adjacent Reliability Coordinators to support Interconnection reliability but failed to address one of the topical areas identified in Parts 1.1 through 1.5. Operating Procedures, Operating Processes, or Operating Plans in place for activities that require notification, or coordination of actions with impacted adjacent Reliability Coordinators to support Interconnection reliability but failed to address two of the topical areas identified in Parts 1.1 through 1.5. Operating Procedures, Operating Processes, or Operating Plans in place for activities that require notification, or coordination of actions with impacted adjacent Reliability Coordinators to support Interconnection reliability but failed to address three of the topical areas identified in Parts 1.1 through 1.5. have Operating Procedures, Operating Processes, or Operating Plans in place for activities that require notification, or coordination of actions with impacted adjacent Reliability Coordinators to support Interconnection reliability. OR, The Reliability Coordinator failed to implement its Operating Procedures, Operating processes, or Operating Plans when activities required notification, or coordination of actions with impacted adjacent Reliability Coordinators to support Interconnection reliability. IRO-014-3 R2. Each Reliability Coordinator shall maintain its Operating Procedures, Operating Processes, or Operating Plans identified in Requirement R1 as follows: [See standard for sub-requirements] N/A The Reliability Coordinator has Operating Procedures, Operating Processes, or Operating Plans identified in Requirement R1 but failed to address one The Reliability Coordinator has Operating Procedures, Operating Processes, or Operating Plans identified in Requirement R1 but failed to address two of the parts specified in Requirement R2. The Reliability Coordinator has Operating Procedures, Operating Processes, or Operating Plans identified in Requirement R1 but failed to address all three of the parts specified in Requirement R2.
VSL_Matrix_Complete_2016_01_01.docx