provide a process for process for correcting correcting the the discrepancy. discrepancy. BAL-502-RFC-02 R1. The Planning Coordinator shall The Planning The Planning The Planning The Planning perform and document a Resource Coordinator Coordinator Resource Coordinator Resource Coordinator failed to Adequacy analysis annually. The Resource Adequacy Adequacy analysis Adequacy analysis perform and document Resource Adequacy analysis shall: analysis failed to failed to express the failed to be performed a Resource Adequacy consider 1 or of the planning reserve or verified separately analysis annually per [See standard pdf for Resource availability margin developed from for individual years of R1. requirements] characteristics R1.1 as a percentage of Year One through Year subcomponents the net Median forecast Ten per R1.2 OR under R1.4 and peak Load per R1.1.2 documentation of OR how and why they The Planning OR were included in the Coordinator Resource analysis or why they The Planning Adequacy analysis were not included The Planning Coordinator failed to failed to calculate a Coordinator Resource perform an analysis or Planning reserve Adequacy analysis verification for one margin that will result OR failed to include 1 of year in the through 5 in the sum of the the Load forecast year period or one year probabilities for loss of The Planning Characteristics in the 6 though 10 year Load for the integrated Coordinator subcomponents under period or both per peak for all days Resource Adequacy R1.3.1 and R1.2.2 of each planning year analysis failed to documentation of its analyzed for each consider use planning period being OR Transmission equal to 0.1 per R1.1 maintenance outage OR schedules and The Planning OR document how and Coordinator Resource why they were The Planning Adequacy analysis included in the Coordinator Resource failed to include 2 or The Planning analysis or why they Adequacy analysis more of the Load Coordinator failed to were not included failed to include 1 of forecast Characteristics perform an analysis for per R1.5 the Resource subcomponents under Year One per R1.2.1 Characteristics R1.3.1 and subcomponents under documentation of their R1.3.2 and use
provide a process for correcting the discrepancy. process for correcting the discrepancy. BAL-502-RFC-02 R1. The Planning Coordinator shall perform and document a Resource Adequacy analysis annually. The Resource Adequacy analysis shall: [See standard pdf for The Planning Coordinator Resource Adequacy analysis failed to consider 1 or of the Resource availability characteristics subcomponents under R1.4 and documentation of how and why they were included in the analysis or why they were not included OR The Planning Coordinator Resource Adequacy analysis failed to consider Transmission maintenance outage schedules and document how and why they were included in the analysis or why they were not included per R1.5 The Planning Coordinator Resource Adequacy analysis failed to express the planning reserve margin developed from R1.1 as a percentage of the net Median forecast peak Load per R1.1.2 OR The Planning Coordinator Resource Adequacy analysis failed to include 1 of the Load forecast Characteristics subcomponents under R1.3.1 and documentation of its use OR The Planning Coordinator Resource Adequacy analysis failed to include 1 of the Resource Characteristics subcomponents under R1.3.2 and The Planning Coordinator Resource Adequacy analysis failed to be performed or verified separately for individual years of Year One through Year Ten per R1.2 OR The Planning Coordinator failed to perform an analysis or verification for one year in the through 5 year period or one year in the 6 though 10 year period or both per R1.2.2 OR The Planning Coordinator Resource Adequacy analysis failed to include 2 or more of the Load forecast Characteristics subcomponents under R1.3.1 and documentation of their use The Planning Coordinator failed to perform and document a Resource Adequacy analysis annually per R1. OR The Planning Coordinator Resource Adequacy analysis failed to calculate a Planning reserve margin that will result in the sum of the probabilities for loss of Load for the integrated peak for all days of each planning year analyzed for each planning period being equal to 0.1 per R1.1 OR The Planning Coordinator failed to perform an analysis for Year One per R1.2.1 requirements]
VSL_Matrix_Complete_2016_01_01.docx