INT-007-1 R1.4. Each Balancing Authority and Transmission Each Balancing Each Balancing Each Balancing Each Balancing Service Provider that received the Arranged Authority and Authority and Authority and Authority and Interchange information from the Interchange Transmission Service Transmission Transmission Service Transmission Service Authority for reliability assessment has Provider that received Service Provider Provider that received Provider that received provided approval. the Arranged that received the the Arranged the Arranged Interchange Arranged Interchange information Interchange information from the Interchange from the Interchange information from the Interchange Authority information from Authority for reliability Interchange Authority for reliability the Interchange assessment has for reliability assessment has Authority for provided approval but assessment did not provided approval, reliability was substantially provided approval and with minor exception assessment has deficient in meeting the failed to meet the and is substantially provided approval, directives of the requirement. compliant with the with some exception requirement. directives of the and is mostly requirement. compliant with the directives of the requirement. INT-008-3 R1. Prior to the expiration of the time period The Interchange The Interchange The Interchange The Interchange defined in the Timing Table, Column C, the Authority experienced Authority Authority experienced Authority experienced Interchange Authority shall distribute to all one occurrence of not experienced two three occurrences of not four occurrences of Balancing Authorities (including Balancing distributing occurrences of not distributing information not distributing Authorities on both sides of a direct current information to all distributing to all involved information to all tie), Transmission Service Providers and involved reliability information to all reliability entities. involved reliability Purchasing-Selling Entities involved in the entities as deliniated in involved reliability entities or no evidence Arranged Interchange whether or not the R1.1, R1.1.1 or entities. provided. Arranged Interchange has transitioned to a R1.1.2. Confirmed Interchange. INT-008-3 R1.1. For Confirmed Interchange, the Interchange The Interchange The Interchange The Interchange The Interchange Authority shall also communicate: Authority experienced Authority Authority experienced Authority experienced one occurrence of not experienced two three occurrences of not four occurrences of distributing occurrences of not distributing information not distributing information to all distributing to all involved information to all involved reliability information to all reliability entities as involved reliability entities as defined in involved reliability defined in R1. entities as defined in R1. entities as defined in R1 or no evidence R1. provided.
INT-007-1 R1.4. Each Balancing Authority and Transmission Service Provider that received the Arranged Interchange information from the Interchange Authority for reliability assessment has provided approval. Each Balancing Authority and Transmission Service Provider that received the Arranged Interchange information from the Interchange Authority for reliability assessment has provided approval, with minor exception and is substantially compliant with the directives of the requirement. Each Balancing Authority and Transmission Service Provider that received the Arranged Interchange information from the Interchange Authority for reliability assessment has provided approval, with some exception and is mostly compliant with the directives of the requirement. Each Balancing Authority and Transmission Service Provider that received the Arranged Interchange information from the Interchange Authority for reliability assessment has provided approval but was substantially deficient in meeting the directives of the requirement. Each Balancing Authority and Transmission Service Provider that received the Arranged Interchange information from the Interchange Authority for reliability assessment did not provided approval and failed to meet the requirement. INT-008-3 R1. Prior to the expiration of the time period defined in the Timing Table, Column C, the Interchange Authority shall distribute to all Balancing Authorities (including Balancing Authorities on both sides of a direct current tie), Transmission Service Providers and Purchasing-Selling Entities involved in the Arranged Interchange whether or not the Arranged Interchange has transitioned to a Confirmed Interchange. The Interchange Authority experienced one occurrence of not distributing information to all involved reliability entities as deliniated in R1.1, R1.1.1 or R1.1.2. The Interchange Authority experienced two occurrences of not distributing information to all involved reliability entities. The Interchange Authority experienced three occurrences of not distributing information to all involved reliability entities. The Interchange Authority experienced four occurrences of not distributing information to all involved reliability entities or no evidence provided. INT-008-3 R1.1. For Confirmed Interchange, the Interchange Authority shall also communicate: The Interchange Authority experienced one occurrence of not distributing information to all involved reliability entities as defined in R1. The Interchange Authority experienced two occurrences of not distributing information to all involved reliability entities as defined in R1. The Interchange Authority experienced three occurrences of not distributing information to all involved reliability entities as defined in R1. The Interchange Authority experienced four occurrences of not distributing information to all involved reliability entities as defined in R1 or no evidence provided.
VSL_Matrix_Complete_2016_01_01.docx