identified in Requirement R4 to its Plan(s) for next-day Reliability Coordinator. operations as identified in Requirement R4 to its Reliability Coordinator. TOP-003-3 R1. Each Transmission Operator shall maintain a The Transmission The Transmission The Transmission The Transmission documented specification for the data Operator did not Operator did not Operator did not Operator did not necessary for it to perform its Operational include one of the include two of the include three of the include four of the Planning Analyses, Real-time monitoring, parts (Part 1.1 through parts (Part 1.1 through parts (Part 1.1 through parts (Part 1.1 through and Real-time Assessments. The data Part 1.4) of the Part 1.4) of the Part 1.4) of the Part 1.4) of the specification shall include, but not be limited documented documented documented documented to: specification for the specification for the specification for the specification for the data necessary for it to data necessary for it to data necessary for it to data necessary for it to A list of data and information perform its perform its perform its Operational perform its needed by the Transmission Operational Planning Operational Planning Planning Analyses, Operational Planning Operator to support its Operational Analyses, Real-time Analyses, Real-time Real-time monitoring, Analyses, Real-time Planning Analyses, Real-time monitoring, and monitoring, and and Real-time monitoring, and monitoring, and Real-time Assessments. Assessments. Assessments. Assessments. Assessments including non-BES data and external network data as OR, deemed necessary by the The Transmission Transmission Operator. Operator did not have a documented Provisions for notification of current specification for the Protection System and Special data necessary for it to Protection System status or perform its degradation that impacts System Operational Planning reliability. Analyses, Real-time A periodicity for providing data. monitoring, and Assessments. The deadline by which the respondent is to provide the indicated data. TOP-003-3 R2. Each Balancing Authority shall maintain a The Balancing The Balancing The Balancing The Balancing documented specification for the data Authority did not Authority did not Authority did not Authority did not necessary for it to perform its analysis include one of the include two of the include three of the include four of the
identified in Requirement R4 to its Reliability Coordinator. Plan(s) for next-day operations as identified in Requirement R4 to its Reliability Coordinator. TOP-003-3 R1. Each Transmission Operator shall maintain a documented specification for the data necessary for it to perform its Operational Planning Analyses, Real-time monitoring, and Real-time Assessments. The data specification shall include, but not be limited to: A list of data and information needed by the Transmission Operator to support its Operational Planning Analyses, Real-time monitoring, and Real-time Assessments including non-BES data and external network data as deemed necessary by the Transmission Operator. Provisions for notification of current Protection System and Special Protection System status or degradation that impacts System reliability. A periodicity for providing data. The deadline by which the respondent is to provide the indicated data. The Transmission Operator did not include one of the parts (Part 1.1 through Part 1.4) of the documented specification for the data necessary for it to perform its Operational Planning Analyses, Real-time monitoring, and Assessments. The Transmission Operator did not include two of the parts (Part 1.1 through Part 1.4) of the documented specification for the data necessary for it to perform its Operational Planning Analyses, Real-time monitoring, and Assessments. The Transmission Operator did not include three of the parts (Part 1.1 through Part 1.4) of the documented specification for the data necessary for it to perform its Operational Planning Analyses, Real-time monitoring, and Real-time Assessments. The Transmission Operator did not include four of the parts (Part 1.1 through Part 1.4) of the documented specification for the data necessary for it to perform its Operational Planning Analyses, Real-time monitoring, and Assessments. OR, The Transmission Operator did not have a documented specification for the data necessary for it to perform its Operational Planning Analyses, Real-time monitoring, and Assessments. TOP-003-3 R2. Each Balancing Authority shall maintain a documented specification for the data necessary for it to perform its analysis The Balancing Authority did not include one of the The Balancing Authority did not include two of the The Balancing Authority did not include three of the The Balancing Authority did not include four of the
VSL_Matrix_Complete_2016_01_27.docx