Type in accordance specific Component Type in accordance accordance with their with their Type in accordance with their performance-based performance-based with their PSMP. PSMP. PSMP. performance-based PSMP. R5. Each Transmission Owner, Generator Owner, and PRC-005-6 The entity failed to The entity failed to The entity failed to The entity failed to Distribution Provider shall demonstrate efforts to undertake efforts to undertake efforts to undertake efforts to undertake efforts to correct identified Unresolved Maintenance Issues. correct 5 or fewer correct greater than 5 correct greater than 10 correct greater than 15 identified Unresolved but less than or equal but less than or equal to identified Unresolved Maintenance Issues. to 10 identified 15 identified Maintenance Issues. Unresolved Unresolved Maintenance Issues. Maintenance Issues. PRC-010-1 R1. Each Planning Coordinator or Transmission Planner N/A N/A N/A The applicable entity that is developing a UVLS Program shall evaluate that developed the its effectiveness and subsequently provide the UVLS Program failed UVLS specifications and implementation to evaluate the Program’s schedule to the UVLS entities responsible for effectiveness program’s implementing the UVLS Program. The evaluation and subsequently shall include, but is not limited to, studies and provide the UVLS analyses that show: Program’s specifications and [please see standard for more information] implementation schedule to UVLS entities in accordance with Requirement R1, including the items specified in Parts 1.1 and 1.2. PRC-010-1 R2. Each UVLS entity shall adhere to the UVLS N/A N/A The applicable entity The applicable entity Program specifications and implementation failed to adhere to the failed to adhere to the schedule determined by its Planning Coordinator or UVLS Program UVLS Program Transmission Planner associated with UVLS specifications in specifications and Program development per Requirement R1 or with accordance with implementation any Corrective Action Plans per Requirement R5. Requirement R2. schedule in accordance with Requirement R2. OR
Type in accordance with their performance-based PSMP. specific Component Type in accordance with their performance-based PSMP. Type in accordance with their PSMP. accordance with their performance-based PSMP. PRC-005-6 R5. Each Transmission Owner, Generator Owner, and Distribution Provider shall demonstrate efforts to correct identified Unresolved Maintenance Issues. The entity failed to undertake efforts to correct 5 or fewer identified Unresolved Maintenance Issues. The entity failed to undertake efforts to correct greater than 5 but less than or equal to 10 identified Unresolved Maintenance Issues. The entity failed to undertake efforts to correct greater than 10 but less than or equal to 15 identified Unresolved Maintenance Issues. The entity failed to undertake efforts to correct greater than 15 identified Unresolved Maintenance Issues. PRC-010-1 R1. Each Planning Coordinator or Transmission Planner that is developing a UVLS Program shall evaluate its effectiveness and subsequently provide the UVLS Program’s specifications and implementation schedule to the UVLS entities responsible for implementing the UVLS Program. The evaluation shall include, but is not limited to, studies and analyses that show: [please see standard for more information] N/A N/A N/A The applicable entity that developed the UVLS Program failed to evaluate the program’s effectiveness and subsequently provide the UVLS Program’s specifications and implementation schedule to UVLS entities in accordance with Requirement R1, including the items specified in Parts 1.1 and 1.2. PRC-010-1 R2. Each UVLS entity shall adhere to the UVLS Program specifications and implementation schedule determined by its Planning Coordinator or Transmission Planner associated with UVLS Program development per Requirement R1 or with any Corrective Action Plans per Requirement R5. N/A N/A The applicable entity failed to adhere to the UVLS Program specifications in accordance with Requirement R2. OR The applicable entity failed to adhere to the UVLS Program specifications and implementation schedule in accordance with Requirement R2.
VSL_Matrix_Complete_2016_01_27.docx