the Agreements with the multiple Transmission Entities, in the aggregate, must address all R9 elements. For each Agreement(s), the Nuclear Plant Generator Operator and the Transmission Entity are responsible to ensure the Agreement(s) contain(s) the elements of R9 applicable to that Transmission Entity. [See Standard pdf for further information] R1. Each Transmission Operator and Balancing N/A N/A The Transmission The Transmission Authority shall provide operating personnel Operator or Balancing Operator or Balancing with the responsibility and authority to Authority failed to Authority failed to implement real-time actions to ensure the demonstrate that it demonstrate that it stable and reliable operation of the Bulk communicated to its communicated to its Electric System. operating personnel operating personnel their responsibility or their responsibility and their authority to authority to implement implement real-time real-time actions to actions to ensure the ensure the stable and stable and reliable reliable operation of the operation of the Bulk Bulk Electric System. Electric System. Each Reliability Coordinator shall staff its The Reliability PER-003-1 R1. N/A N/A N/A Real-time operating positions performing Coordinator failed to Reliability Coordinator reliability-related staff each Real-time tasks with System Operators who have operating position demonstrated minimum competency in the performing Reliability areas listed by obtaining and maintaining a Coordinator valid NERC Reliability Operator certificate: tasks with a System Operator having a valid NERC certificate as defined in Requirement R1. Each Transmission Operator shall staff its The Transmission PER-003-1 R2. N/A N/A N/A Real-time operating positions performing Operator failed to staff Transmission Operator reliability-related each Real-time tasks with System Operators who have operating position demonstrated minimum competency in the performing
the Agreements with the multiple Transmission Entities, in the aggregate, must address all R9 elements. For each Agreement(s), the Nuclear Plant Generator Operator and the Transmission Entity are responsible to ensure the Agreement(s) contain(s) the elements of R9 applicable to that Transmission Entity. [See Standard pdf for further information] R1. Each Transmission Operator and Balancing Authority shall provide operating personnel with the responsibility and authority to implement real-time actions to ensure the stable and reliable operation of the Bulk Electric System. N/A N/A The Transmission Operator or Balancing Authority failed to demonstrate that it communicated to its operating personnel their responsibility or their authority to implement real-time actions to ensure the stable and reliable operation of the Bulk Electric System. The Transmission Operator or Balancing Authority failed to demonstrate that it communicated to its operating personnel their responsibility and authority to implement real-time actions to ensure the stable and reliable operation of the Bulk Electric System. PER-003-1 R1. Each Reliability Coordinator shall staff its Real-time operating positions performing Reliability Coordinator reliability-related tasks with System Operators who have demonstrated minimum competency in the areas listed by obtaining and maintaining a valid NERC Reliability Operator certificate: N/A N/A N/A The Reliability Coordinator failed to staff each Real-time operating position performing Reliability Coordinator tasks with a System Operator having a valid NERC certificate as defined in Requirement R1. PER-003-1 R2. Each Transmission Operator shall staff its Real-time operating positions performing Transmission Operator reliability-related tasks with System Operators who have demonstrated minimum competency in the N/A N/A N/A The Transmission Operator failed to staff each Real-time operating position performing
VSL_Matrix_Complete_2016_01_27.docx