2.1.1. The BES interrupting device owner shares the Composite Protection System ownership with any other owner; and 2.1.2. The BES interrupting device owner has determined that a Misoperation occurred or cannot rule out a Misoperation; and 2.1.3. The BES interrupting device owner has determined that its Protection System component(s) did not cause the BES interrupting device(s) operation or cannot determine whether its Protection System components caused the BES interrupting device(s) operation. 2.2. For a BES interrupting device operation by a Protection System component intended to operate as backup protection for a condition on another BES Element, notification of entity’s the operation shall be provided to the other Protection System owner(s) for which that backup protection was provided. R3. Each Transmission Owner, Generator Owner, and The responsible The responsible The responsible entity The responsible entity Distribution Provider that receives notification, entity identified entity identified identified whether or identified whether or pursuant to Requirement R2 shall, within the later of whether or not its whether or not its not its Protection not its Protection 60 calendar days of notification or 120 calendar Protection System Protection System System component(s) System component(s) days of the BES interrupting device(s) operation, component(s) caused component(s) caused caused a Misoperation caused a Misoperation identify whether its Protection System component(s) a Misoperation in a Misoperation in in accordance with in accordance with caused a Misoperation. accordance with accordance with Requirement R3, but Requirement R3, but Requirement R3, but Requirement R3, but was greater than 45 was greater than 60 was less than or equal was greater than 30 calendar days and less calendar days late. to 30 calendar days calendar days and than or equal to 60 OR late. less than or equal to calendar days late. 45 calendar days late. The responsible entity failed to identify whether or not a Misoperation of its
2.1.1. The BES interrupting device owner shares the Composite Protection System ownership with any other owner; and 2.1.2. The BES interrupting device owner has determined that a Misoperation occurred or cannot rule out a Misoperation; and 2.1.3. The BES interrupting device owner has determined that its Protection System component(s) did not cause the BES interrupting device(s) operation or cannot determine whether its Protection System components caused the BES interrupting device(s) operation. 2.2. For a BES interrupting device operation by a Protection System component intended to operate as backup protection for a condition on another entity’s BES Element, notification of the operation shall be provided to the other Protection System owner(s) for which that backup protection was provided. R3. Each Transmission Owner, Generator Owner, and Distribution Provider that receives notification, pursuant to Requirement R2 shall, within the later of 60 calendar days of notification or 120 calendar days of the BES interrupting device(s) operation, identify whether its Protection System component(s) caused a Misoperation. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was less than or equal to 30 calendar days late. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was greater than 30 calendar days and less than or equal to 45 calendar days late. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was greater than 45 calendar days and less than or equal to 60 calendar days late. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was greater than 60 calendar days late. OR The responsible entity failed to identify whether or not a Misoperation of its
VSL_Matrix_Complete_2016_01_27.docx