assist as needed in the development of any of Geo-Magnetic Balancing Authorities required response plans. Disturbance (GMD) were aware of forecast information, Disturbance but failed to assist, (GMD) forecast when needed, in the information. development of any required response plans. The Reliability Coordinator shall disseminate N/A N/A N/A The Reliability R4. information within its Reliability Coordinator failed to Coordinator Area, as required. disseminate information within its Reliability Coordinator Area, when required. Each Reliability Coordinator shall monitor N/A N/A The Reliability The Reliability R5. system frequency and its Balancing Coordinator monitored Coordinator failed to performance and direct any system frequency and monitor system Authorities’ necessary rebalancing to return to CPS and its Balancing frequency and its DCS compliance. The Transmission Balancing Authorities’ Authorities’ Operators and Balancing Authorities shall performance but failed performance and utilize all resources, including firm to direct any necessary direct any necessary rebalancing to return to rebalancing to return load shedding, as directed by its Reliability CPS and DCS to CPS and DCS Coordinator to relieve the emergent compliance. compliance or the condition. responsible entity failed to utilize all resources, including firm load shedding, as directed by its Reliability Coordinator to relieve the emergent condition. R6 The Reliability Coordinator shall coordinate N/A The Reliability The Reliability The Reliability with Transmission Operators, Balancing Coordinator Coordinator failed to Coordinator failed to Authorities, and Generator Operators as coordinated with coordinate with coordinate with needed to develop and implement action Transmission Transmission Transmission plans to mitigate potential or actual SOL, Operators, Operators, Balancing Operators, Balancing CPS, or DCS violations. The Reliability Balancing Authorities, and Authorities, and Coordinator shall coordinate pending Authorities, and Generator Operators as Generator Operators generation and transmission maintenance Generator needed to develop and as needed to develop
assist as needed in the development of any required response plans. of Geo-Magnetic Disturbance (GMD) forecast information, but failed to assist, when needed, in the development of any required response plans. Balancing Authorities were aware of Disturbance (GMD) forecast information. R4. The Reliability Coordinator shall disseminate information within its Reliability Coordinator Area, as required. N/A N/A N/A The Reliability Coordinator failed to disseminate information within its Reliability Coordinator Area, when required. R5. Each Reliability Coordinator shall monitor system frequency and its Balancing Authorities’ performance and direct any necessary rebalancing to return to CPS and DCS compliance. The Transmission Operators and Balancing Authorities shall utilize all resources, including firm load shedding, as directed by its Reliability Coordinator to relieve the emergent condition. N/A N/A The Reliability Coordinator monitored system frequency and its Balancing Authorities’ performance but failed to direct any necessary rebalancing to return to CPS and DCS compliance. The Reliability Coordinator failed to monitor system frequency and its Balancing Authorities’ performance and direct any necessary rebalancing to return to CPS and DCS compliance or the responsible entity failed to utilize all resources, including firm load shedding, as directed by its Reliability Coordinator to relieve the emergent condition. R6 The Reliability Coordinator shall coordinate with Transmission Operators, Balancing Authorities, and Generator Operators as needed to develop and implement action plans to mitigate potential or actual SOL, CPS, or DCS violations. The Reliability Coordinator shall coordinate pending generation and transmission maintenance N/A The Reliability Coordinator coordinated with Transmission Operators, Balancing Authorities, and Generator The Reliability Coordinator failed to coordinate with Transmission Operators, Balancing Authorities, and Generator Operators as needed to develop and The Reliability Coordinator failed to coordinate with Transmission Operators, Balancing Authorities, and Generator Operators as needed to develop
VSL_Matrix_Complete_2016_01_27.docx