The supporting The supporting information information provided with the provided with the IROLs does not IROLs does not address 5.1.4 address 5.1.3 The Planning The Planning Authority The Planning FAC-014-2 R6. The Planning Authority shall identify the Not applicable. Authority failed to identified Authority did not subset of multiple contingencies (if any), notify the Reliability the subset of multiple identify the subset of from Reliability Standard TPL-003 which Coordinator contingencies which multiple result in stability limits. result in contingencies which in accordance with stability limits but did result in R6.2 not provide stability limits. (R6) the list of multiple OR contingencies The Planning and associated limits to Authority identified one the subset of multiple Reliability Coordinator contingencies which that result in monitors the Facilities stability limits but did associated not provide with these limits. (R6.1) the list of multiple contingencies and associated limits to more than one Reliability Coordinator that monitors the Facilities associated with these limits. (R6.1) R1. Transmission Owners shall have a TMIP N/A N/A Transmission Owners Transmission Owners detailing their inspection and maintenance had a TMIP does, but it do not have a TMIP. requirements that apply to all transmission did not include facilities necessary for System Operating inspection and Limits associated with each of the maintenance transmission paths identified in table titled requirements that apply to all transmission
The supporting information provided with the IROLs does not address 5.1.4 The supporting information provided with the IROLs does not address 5.1.3 FAC-014-2 R6. The Planning Authority shall identify the subset of multiple contingencies (if any), from Reliability Standard TPL-003 which result in stability limits. The Planning Authority failed to notify the Reliability Coordinator in accordance with R6.2 Not applicable. The Planning Authority identified the subset of multiple contingencies which result in stability limits but did not provide the list of multiple contingencies and associated limits to one Reliability Coordinator that monitors the Facilities associated with these limits. (R6.1) The Planning Authority did not identify the subset of multiple contingencies which result in stability limits. (R6) OR The Planning Authority identified the subset of multiple contingencies which result in stability limits but did not provide the list of multiple contingencies and associated limits to more than one Reliability Coordinator that monitors the Facilities associated with these limits. (R6.1) R1. Transmission Owners shall have a TMIP detailing their inspection and maintenance requirements that apply to all transmission facilities necessary for System Operating Limits associated with each of the transmission paths identified in table titled N/A N/A Transmission Owners had a TMIP does, but it did not include inspection and maintenance requirements that apply to all transmission Transmission Owners do not have a TMIP.
VSL_Matrix_Complete_2016_01_01.docx