first identifying a first identifying a more than 90 calendar cause of the cause of the days of first identifying Misoperation. Misoperation. a cause of the Misoperation. OR The responsible entity failed to develop an evaluation in accordance with Requirement R5. R6. Each Transmission Owner, Generator Owner, and The responsible N/A N/A The responsible entity PRC-004-5 Distribution Provider shall implement each CAP entity implemented, failed to implement a developed in Requirement R5, and update each CAP but failed to update a CAP in accordance if actions or timetables change, until completed. CAP, when actions or with Requirement R6. timetables changed, in accordance with Requirement R6. R1. Each Transmission Owner, Generator Owner, and The responsible The responsible The responsible The responsible entity entity’s Distribution Provider shall establish a Protection PSMP failed PSMP failed PSMP failed to include failed to establish a entity’s entity’s System Maintenance Program (PSMP) for its to specify whether to specify whether the applicable PSMP. Protection Systems identified in Section 4.2. one Component Type two Component monitoring attributes OR is being addressed by Types are being applied to each The responsible entity time-based or addressed by Protection System failed to specify performance-based or Component Type whether three or more maintenance, or a performance-based consistent with the Component Types are combination of both. maintenance, or a maintenance intervals being addressed by (Part 1.1) combination of both. specified in Tables 1-1 time-based or (Part 1.1) through 1-5, Table 2, performance-based and Table 3 where maintenance, or a monitoring is used to combination of both. extend the maintenance (Part 1.1). intervals beyond those OR specified for unmonitored Protection The responsible System Components. PSMP failed to entity’s (Part 1.2). include applicable station batteries in a time-based program. (Part 1.1)
first identifying a cause of the Misoperation. first identifying a cause of the Misoperation. more than 90 calendar days of first identifying a cause of the Misoperation. OR The responsible entity failed to develop an evaluation in accordance with Requirement R5. PRC-004-5 R6. Each Transmission Owner, Generator Owner, and Distribution Provider shall implement each CAP developed in Requirement R5, and update each CAP if actions or timetables change, until completed. The responsible entity implemented, but failed to update a CAP, when actions or timetables changed, in accordance with Requirement R6. N/A N/A The responsible entity failed to implement a CAP in accordance with Requirement R6. R1. Each Transmission Owner, Generator Owner, and Distribution Provider shall establish a Protection System Maintenance Program (PSMP) for its Protection Systems identified in Section 4.2. The responsible entity’s PSMP failed to specify whether one Component Type is being addressed by time-based or performance-based maintenance, or a combination of both. (Part 1.1) The responsible entity’s PSMP failed to specify whether two Component Types are being addressed by or performance-based maintenance, or a combination of both. (Part 1.1) The responsible entity’s PSMP failed to include the applicable monitoring attributes applied to each Protection System Component Type consistent with the maintenance intervals specified in Tables 1-1 through 1-5, Table 2, and Table 3 where monitoring is used to extend the maintenance intervals beyond those specified for unmonitored Protection System Components. (Part 1.2). The responsible entity failed to establish a PSMP. OR The responsible entity failed to specify whether three or more Component Types are being addressed by time-based or performance-based maintenance, or a combination of both. (Part 1.1). OR The responsible entity’s PSMP failed to include applicable station batteries in a time-based program. (Part 1.1)
VSL_Matrix_Complete_2016_01_27.docx