implement its corrective action plan. (R2.1.3) TPL-002-0b R2.1. Provide a written summary of its plans to N/A N/A N/A N/A achieve the required system performance as described above throughout the planning horizon: TPL-002-0b R2.1.1. Including a schedule for implementation. N/A N/A N/A N/A TPL-002-0b R2.1.2. Including a discussion of expected required N/A N/A N/A N/A in-service dates of facilities. TPL-002-0b R2.1.3. Consider lead times necessary to implement N/A N/A N/A N/A plans. TPL-002-0b R2.2. Review, in subsequent annual assessments, N/A N/A N/A N/A (where sufficient lead time exists), the continuing need for identified system facilities. Detailed implementation plans are not needed. TPL-002-0b R3. The Planning Authority and Transmission N/A The responsible entity N/A The responsible entity Planner shall each document the results of its documented the DID NOT document Reliability Assessments and corrective plans results of its the results of its and shall annually provide the results to its reliability assessments annual reliability respective Regional Reliability and corrective plans assessments and Organization(s), as required by the Regional but did not annually corrective plans AND Reliability Organization. provide them to its did not annually respective NERC provide them to its Regional Reliability respective NERC Organization(s) as Regional Reliability required by the Organization(s) as Regional Reliability required by the Organization. Regional Reliability Organization. TPL-003-0b R1. The Planning Authority and Transmission The responsible entity The responsible entity The responsible entity The responsible entity Planner shall each demonstrate through a is non-compliant with is non-compliant with is non-compliant with is non-compliant with valid assessment that its portion of the 25% or less of the more than 25% but 50% or more but less 75% or more of the interconnected transmission systems is sub-components.
implement its corrective action plan. (R2.1.3) TPL-002-0b R2.1. Provide a written summary of its plans to achieve the required system performance as described above throughout the planning horizon: N/A N/A N/A N/A TPL-002-0b R2.1.1. Including a schedule for implementation. N/A N/A N/A N/A TPL-002-0b R2.1.2. Including a discussion of expected required in-service dates of facilities. N/A N/A N/A N/A TPL-002-0b R2.1.3. Consider lead times necessary to implement plans. N/A N/A N/A N/A TPL-002-0b R2.2. Review, in subsequent annual assessments, (where sufficient lead time exists), the continuing need for identified system facilities. Detailed implementation plans are not needed. N/A N/A N/A N/A TPL-002-0b R3. The Planning Authority and Transmission Planner shall each document the results of its Reliability Assessments and corrective plans and shall annually provide the results to its respective Regional Reliability Organization(s), as required by the Regional Reliability Organization. N/A The responsible entity documented the results of its reliability assessments and corrective plans but did not annually provide them to its respective NERC Regional Reliability Organization(s) as required by the Regional Reliability Organization. N/A The responsible entity DID NOT document the results of its annual reliability assessments and corrective plans AND did not annually provide them to its respective NERC Regional Reliability Organization(s) as required by the Regional Reliability Organization. TPL-003-0b R1. The Planning Authority and Transmission Planner shall each demonstrate through a valid assessment that its portion of the interconnected transmission systems is The responsible entity is non-compliant with 25% or less of the The responsible entity is non-compliant with more than 25% but The responsible entity is non-compliant with 50% or more but less The responsible entity is non-compliant with 75% or more of the sub-components.
VSL_Matrix_Complete_2016_01_27.docx