The Responsible The Responsible The Responsible Entity The Responsible Entity validated 75% Entity validated 50% validated 25% and less Entity validated less but less than 100% of and less than 75% of than 50% of the than 25% of contact the contact the contact contact information information contained information information contained in the in the Operating Plan. contained in the contained in the Operating Plan. Operating Plan. Operating Plan. Each Transmission Operator shall have a The Transmission The Transmission The Transmission The Transmission EOP-005-2 R1. restoration plan approved by its Reliability Operator has an Operator has an Operator has an Operator does not Coordinator. The restoration plan shall approved plan but approved plan but approved plan but have an approved allow for restoring the Transmission failed to comply with failed to comply with failed to comply with restoration plan. System following a Disturbance one of the two of the three of the Operator’s in which one or more areas of the Bulk within within within the Electric System (BES) shuts down and the the requirement. the requirement. requirement. use of Blackstart Resources is required to restore the shut down area to service, to a state whereby the choice of the next Load to be restored is not driven by the need to control frequency or voltage regardless of whether the Blackstart Resource is located within the Transmission System. Operator’s The restoration plan shall include: [please see standard for more information] Each Transmission Operator shall provide The Transmission The Transmission The Transmission The Transmission EOP-005-2 R2. the entities identified in its approved Operator failed to Operator failed to Operator failed to Operator failed to restoration plan with a description of any provide one of the provide two of the provide three of the provide four or more changes to their roles and specific tasks entities identified in its entities identified in entities identified in its of the entities prior to the implementation date of the approved restoration its approved approved restoration identified in its plan. plan with a description restoration plan with plan with a description approved restoration of any changes to their a description of any of any changes to their plan with a description roles and specific changes to their roles roles and specific tasks of any changes to their tasks prior to the and specific tasks prior to the roles and specific implementation date prior to the implementation date of tasks prior to the of the plan. implementation date the plan. implementation date of the plan. of the plan. OR OR OR OR
The Responsible Entity validated 75% but less than 100% of the contact information contained in the Operating Plan. The Responsible Entity validated 50% and less than 75% of the contact information contained in the Operating Plan. The Responsible Entity validated 25% and less than 50% of the contact information contained in the Operating Plan. The Responsible Entity validated less than 25% of contact information contained in the Operating Plan. EOP-005-2 R1. Each Transmission Operator shall have a restoration plan approved by its Reliability Coordinator. The restoration plan shall allow for restoring the Transmission Operator’s System following a Disturbance in which one or more areas of the Bulk Electric System (BES) shuts down and the use of Blackstart Resources is required to restore the shut down area to service, to a state whereby the choice of the next Load to be restored is not driven by the need to control frequency or voltage regardless of whether the Blackstart Resource is located within the Transmission Operator’s System. The restoration plan shall include: [please see standard for more information] The Transmission Operator has an approved plan but failed to comply with one of the within the requirement. The Transmission Operator has an approved plan but failed to comply with two of the within the requirement. The Transmission Operator has an approved plan but failed to comply with three of the within the requirement. The Transmission Operator does not have an approved restoration plan. EOP-005-2 R2. Each Transmission Operator shall provide the entities identified in its approved restoration plan with a description of any changes to their roles and specific tasks prior to the implementation date of the plan. The Transmission Operator failed to provide one of the entities identified in its approved restoration plan with a description of any changes to their roles and specific tasks prior to the implementation date of the plan. OR The Transmission Operator failed to provide two of the entities identified in its approved restoration plan with a description of any changes to their roles and specific tasks prior to the implementation date of the plan. OR The Transmission Operator failed to provide three of the entities identified in its approved restoration plan with a description of any changes to their roles and specific tasks prior to the implementation date of the plan. OR The Transmission Operator failed to provide four or more of the entities identified in its approved restoration plan with a description of any changes to their roles and specific tasks prior to the implementation date of the plan. OR
VSL_Matrix_Complete_2016_01_27.docx