showing how it will re-establish primary or plan to its Regional plan to its Regional Regional Entity submit a plan to its backup functionality. Entity showing how it Entity showing how showing how it will Regional Entity will re-establish it will re-establish primary or showing how it will primary or backup primary or backup backup functionality re-establish primary or functionality but the functionality but the but the plan was backup functionality plan was submitted plan was submitted submitted in more than for more than nine more than six calendar in more than seven eight calendar months calendar months after months but less than calendar months but but less than or equal to the date when the or equal to seven less than or equal to nine calendar months functionality was lost. calendar months after eight calendar after the date when the the date when the months after the date functionality was lost. functionality was lost. when the functionality was lost. Each Reliability Coordinator shall develop, The Reliability N/A The Reliability EOP-010-1 R1. The Reliability maintain, and implement a GMD Operating Coordinator had a Coordinator's GMD Coordinator did not Plan that coordinates GMD Operating GMD Operating Plan, Operating Plan failed to have a GMD Procedures or Operating Processes within but failed to maintain include one of the Operating Plan its Reliability Coordinator Area. At a it. required elements as minimum, the GMD Operating Plan shall listed in Requirement OR include: [please see standard for more R1, parts 1.1 or 1.2. The Reliability information] Coordinator failed to implement a GMD Operating Plan within its Reliability Coordinator Area. Each Reliability Coordinator shall N/A N/A N/A The Reliability EOP-010-1 R2. disseminate forecasted and current space Coordinator failed to weather information to functional entities disseminate forecasted identified as recipients in the Reliability and current space Coordinator's GMD Operating Plan. [please weather information see standard for more information] to all functional entities identified as recipients in the Reliability Coordinator's GMD Operating Plan.
showing how it will re-establish primary or backup functionality. plan to its Regional Entity showing how it will re-establish primary or backup functionality but the plan was submitted more than six calendar months but less than or equal to seven calendar months after the date when the functionality was lost. plan to its Regional Entity showing how it will re-establish primary or backup functionality but the plan was submitted in more than seven calendar months but less than or equal to eight calendar months after the date when the functionality was lost. Regional Entity showing how it will primary or backup functionality but the plan was submitted in more than eight calendar months but less than or equal to nine calendar months after the date when the functionality was lost. submit a plan to its Regional Entity showing how it will re-establish primary or backup functionality for more than nine calendar months after the date when the functionality was lost. EOP-010-1 R1. Each Reliability Coordinator shall develop, maintain, and implement a GMD Operating Plan that coordinates GMD Operating Procedures or Operating Processes within its Reliability Coordinator Area. At a minimum, the GMD Operating Plan shall include: [please see standard for more information] The Reliability Coordinator had a GMD Operating Plan, but failed to maintain it. N/A The Reliability Coordinator's GMD Operating Plan failed to include one of the required elements as listed in Requirement R1, parts 1.1 or 1.2. The Reliability Coordinator did not have a GMD Operating Plan OR The Reliability Coordinator failed to implement a GMD Operating Plan within its Reliability Coordinator Area. EOP-010-1 R2. Each Reliability Coordinator shall disseminate forecasted and current space weather information to functional entities identified as recipients in the Reliability Coordinator's GMD Operating Plan. [please see standard for more information] N/A N/A N/A The Reliability Coordinator failed to disseminate forecasted and current space weather information to all functional entities identified as recipients in the Reliability Coordinator's GMD Operating Plan.
VSL_Matrix_Complete_2016_01_27.docx