TOP-001-3 R4. Each Balancing Authority, Generator N/A N/A N/A The responsible entity Operator, and Distribution Provider shall did not inform its inform its Transmission Operator of its Transmission Operator inability to comply with an Operating of its inability to Instruction issued by its Transmission comply with an Operator. Operating Instruction issued by its Transmission Operator. TOP-001-3 R5. Each Transmission Operator, Generator N/A N/A N/A The responsible entity Operator, and Distribution Provider shall did not comply with comply with each Operating Instruction an Operating issued by its Balancing Authority, unless Instruction issued by such action cannot be physically the Balancing implemented or it would violate safety, Authority, and such equipment, regulatory, or statutory action could have been requirements. physically implemented and would not have violated safety, equipment, regulatory, or statutory requirements. TOP-001-3 R6. Each Transmission Operator, Generator N/A N/A N/A The responsible entity Operator, and Distribution Provider shall did not inform its inform its Balancing Authority of its inability Balancing Authority to comply with an Operating Instruction of its inability to issued by its Balancing Authority. comply with an Operating Instruction issued by its Balancing Authority. TOP-001-3 R7. Each Transmission Operator shall assist N/A N/A N/A The Transmission other Transmission Operators within its Operator did not Reliability Coordinator Area, if requested provide comparable and able, provided that the requesting assistance to other Transmission Operator has implemented its Transmission comparable Emergency procedures, unless Operators within its
TOP-001-3 R4. Each Balancing Authority, Generator Operator, and Distribution Provider shall inform its Transmission Operator of its inability to comply with an Operating Instruction issued by its Transmission Operator. N/A N/A N/A The responsible entity did not inform its Transmission Operator of its inability to comply with an Operating Instruction issued by its Transmission Operator. TOP-001-3 R5. Each Transmission Operator, Generator Operator, and Distribution Provider shall comply with each Operating Instruction issued by its Balancing Authority, unless such action cannot be physically implemented or it would violate safety, equipment, regulatory, or statutory requirements. N/A N/A N/A The responsible entity did not comply with an Operating Instruction issued by the Balancing Authority, and such action could have been physically implemented and would not have violated safety, equipment, regulatory, or statutory requirements. TOP-001-3 R6. Each Transmission Operator, Generator Operator, and Distribution Provider shall inform its Balancing Authority of its inability to comply with an Operating Instruction issued by its Balancing Authority. N/A N/A N/A The responsible entity did not inform its Balancing Authority of its inability to comply with an Operating Instruction issued by its Balancing Authority. TOP-001-3 R7. Each Transmission Operator shall assist other Transmission Operators within its Reliability Coordinator Area, if requested and able, provided that the requesting Transmission Operator has implemented its comparable Emergency procedures, unless N/A N/A N/A The Transmission Operator did not provide comparable assistance to other Transmission Operators within its
VSL_Matrix_Complete_2016_01_01.docx