FAC-013-2 R3. If a recipient of the Transfer Capability The Planning The Planning The Planning The Planning methodology provides documented Coordinator provided Coordinator Coordinator provided a Coordinator failed to concerns with the methodology, the a documented provided a documented response to provide a documented Planning Coordinator shall provide a response to a documented a documented concern response to a documented response to that recipient documented concern response to a with its Transfer documented concern within 45 calendar days of receipt of those with its Transfer documented concern Capability methodology with its Transfer comments. The response shall indicate Capability with its Transfer as required in Capability whether a change will be made to the methodology as Capability Requirement R3 more methodology as Transfer Capability methodology and, if no required in methodology as than 75 calendar days, required in change will be made to that Transfer Requirement R3 more required in but not more than 90 Requirement R3 by Capability methodology, the reason why. than 45 calendar days, Requirement R3 calendar days after more than 90 calendar (Retirement approved by FERC effective but not more than 60 more than 60 receipt of the concern. days after receipt of January 21, 2014) calendar days after calendar days, but the concern. receipt of the concern. not more than 75 OR calendar days after receipt of the The Planning concern. Coordinator failed to respond to a documented concern with its Transfer Capability methodology. FAC-013-2 R4. During each calendar year, each Planning The Planning The Planning The Planning The Planning Coordinator shall conduct simulations and Coordinator conducted Coordinator Coordinator conducted Coordinator failed to document an assessment based on those a Transfer Capability conducted a a Transfer Capability conduct a Transfer simulations in accordance with its Transfer assessment outside the Transfer Capability assessment outside the Capability assessment Capability methodology for at least one calendar year, but not assessment outside calendar year, by more outside the calendar year in the Near-Term Transmission by more than 30 the calendar year, by than 60 calendar days, year by more than 90 Planning Horizon. calendar days. more than 30 but not by more than 90 calendar days. calendar days, but calendar days. OR not by more than 60 calendar days. The Planning Coordinator failed to conduct a Transfer Capability assessment.
FAC-013-2 R3. If a recipient of the Transfer Capability methodology provides documented concerns with the methodology, the Planning Coordinator shall provide a documented response to that recipient within 45 calendar days of receipt of those comments. The response shall indicate whether a change will be made to the Transfer Capability methodology and, if no change will be made to that Transfer Capability methodology, the reason why. (Retirement approved by FERC effective January 21, 2014) The Planning Coordinator provided a documented response to a documented concern with its Transfer Capability methodology as required in Requirement R3 more than 45 calendar days, but not more than 60 calendar days after receipt of the concern. The Planning Coordinator provided a documented response to a documented concern with its Transfer Capability methodology as required in Requirement R3 more than 60 calendar days, but not more than 75 calendar days after receipt of the concern. The Planning Coordinator provided a documented response to a documented concern with its Transfer Capability methodology as required in Requirement R3 more than 75 calendar days, but not more than 90 calendar days after receipt of the concern. The Planning Coordinator failed to provide a documented response to a documented concern with its Transfer Capability methodology as required in Requirement R3 by more than 90 calendar days after receipt of the concern. OR The Planning Coordinator failed to respond to a documented concern with its Transfer Capability methodology. FAC-013-2 R4. During each calendar year, each Planning Coordinator shall conduct simulations and document an assessment based on those simulations in accordance with its Transfer Capability methodology for at least one year in the Near-Term Transmission Planning Horizon. The Planning Coordinator conducted a Transfer Capability assessment outside the calendar year, but not by more than 30 calendar days. The Planning Coordinator conducted a Transfer Capability assessment outside the calendar year, by more than 30 calendar days, but not by more than 60 calendar days. The Planning Coordinator conducted a Transfer Capability assessment outside the calendar year, by more than 60 calendar days, but not by more than 90 calendar days. The Planning Coordinator failed to conduct a Transfer Capability assessment outside the calendar year by more than 90 calendar days. OR The Planning Coordinator failed to conduct a Transfer Capability assessment.
VSL_Matrix_Complete_2016_01_01.docx