next day within its Transmission Operator Area exceeded any of its System Operating Limits (SOLs). TOP-002-4 R2. Each Transmission Operator shall have an N/A N/A N/A The Transmission Operating Plan(s) for next-day operations to Operator did not address potential System Operating Limit have an Operating (SOL) exceedances identified as a result of Plan to address its Operational Planning Analysis as required potential System in Requirement R1. Operating Limit (SOL) exceedances identified as a result of the Operational Planning Analysis performed in Requirement R1. For the Requirement R3 and R5 VSLs only, the intent of the SDT is to start with the Severe VSL first and then to work your way to the left until you find the situation that fits. In this manner, the VSL will not be discriminatory by size of entity. If a small entity has just one affected reliability entity to inform, the intent is that that situation would be a Severe violation. TOP-002-4 R3. Each Transmission Operator shall notify The Transmission The Transmission The Transmission The Transmission entities identified in the Operating Plan(s) Operator did not Operator did not Operator did not Operator did not cited in Requirement R2 as to their role in notify one impacted notify two entities or notify three impacted notify four or more those plan(s). entity or 5% or less more than 5% and entities or more than entities or more than of the entities, less than or equal to 10% and less than or 15% of the impacted whichever is greater 10% of the impacted equal to 15% of the NERC identified in identified in the entities, whichever is entities, whichever is the Operating Plan(s) Operating Plan(s) as greater, identified in greater, identified in as to their role in the to their role in the the Operating the Operating Plan(s) plan(s). plan(s). Plan(s) as to their as to their role in the role in the plan(s). plan(s). TOP-002-4 R4. Each Balancing Authority shall have an The Balancing The Balancing The Balancing The Balancing Operating Plan(s) for the next-day that Authority has an Authority has an Authority has an Authority did not addresses: Operating Plan but it Operating Plan but it Operating Plan but it
next day within its Transmission Operator Area exceeded any of its System Operating Limits (SOLs). TOP-002-4 R2. Each Transmission Operator shall have an Operating Plan(s) for next-day operations to address potential System Operating Limit (SOL) exceedances identified as a result of its Operational Planning Analysis as required in Requirement R1. N/A N/A N/A The Transmission Operator did not have an Operating Plan to address potential System Operating Limit (SOL) exceedances identified as a result of the Operational Planning Analysis performed in Requirement R1. For the Requirement R3 and R5 VSLs only, the intent of the SDT is to start with the Severe VSL first and then to work your way to the left until you find the situation that fits. In this manner, the VSL will not be discriminatory by size of entity. If a small entity has just one affected reliability entity to inform, the intent is that that situation would be a Severe violation. TOP-002-4 R3. Each Transmission Operator shall notify entities identified in the Operating Plan(s) cited in Requirement R2 as to their role in those plan(s). The Transmission Operator did not notify one impacted entity or 5% or less of the entities, whichever is greater identified in the Operating Plan(s) as to their role in the plan(s). The Transmission Operator did not notify two entities or more than 5% and less than or equal to 10% of the impacted entities, whichever is greater, identified in the Operating Plan(s) as to their role in the plan(s). The Transmission Operator did not notify three impacted entities or more than 10% and less than or equal to 15% of the entities, whichever is greater, identified in the Operating Plan(s) as to their role in the plan(s). The Transmission Operator did not notify four or more entities or more than 15% of the impacted NERC identified in the Operating Plan(s) as to their role in the plan(s). TOP-002-4 R4. Each Balancing Authority shall have an Operating Plan(s) for the next-day that addresses: The Balancing Authority has an Operating Plan but it The Balancing Authority has an Operating Plan but it The Balancing Authority has an Operating Plan but it The Balancing Authority did not
VSL_Matrix_Complete_2016_01_01.docx