each calendar month. or designate a or designate a or designate a capability once each If the test is replacement replacement replacement calendar month. unsuccessful, the Alternative Alternative Alternative responsible entity shall Interpersonal Interpersonal Interpersonal initiate action to repair Communication in Communication in Communication in or designate a more than 2 hours and more than 4 hours and more than 6 hours and replacement less than or equal to 4 less than or equal to 6 less than or equal to 8 Alternative hours upon an hours upon an hours upon an Interpersonal unsuccessful test. unsuccessful test. unsuccessful test. Communication capability within 2 hours. The Reliability The Reliability The Reliability The Reliability COM-001-2.1 R10. Each Reliability Coordinator, Coordinator, Coordinator, Coordinator, Coordinator, Transmission Transmission Transmission Transmission Transmission Operator, or Balancing Operator, or Balancing Operator, or Balancing Operator, or Balancing Operator, and Authority failed to Authority failed to Authority failed to Authority failed to Balancing Authority notify the entities notify the entities notify the entities notify the entities shall notify entities as identified in identified in identified in identified in identified in Requirements R1, R3, Requirements R1, R3, Requirements R1, R3, Requirements R1, R3, Requirements R1, R3, and R5, respectively and R5, respectively and R5, respectively and R5, respectively and R5, respectively upon the detection of a upon the detection of a upon the detection of a upon the detection of a within 60 minutes of failure of its failure of its failure of its failure of its the detection of a Interpersonal Interpersonal Interpersonal Interpersonal failure of its Communication Communication Communication Communication Interpersonal capability in more than capability in more than capability in more than capability in more than Communication 60 minutes but less 70 minutes but less 80 minutes but less 90 minutes. capability that lasts 30 than or equal to 70 than or equal to 80 than or equal to 90 minutes or longer. minutes. minutes. minutes. The Distribution COM-001-2.1 R11. Each Distribution Provider or Generator Provider and Operator that detected Generator Operator a failure of its that detects a failure of Interpersonal its Interpersonal N/A N/A N/A Communication Communication capability failed to capability shall consult consult with each each entity affected by entity affected by the the failure, as failure, as identified in
each calendar month. If the test is unsuccessful, the responsible entity shall initiate action to repair or designate a replacement Alternative Interpersonal Communication capability within 2 hours. or designate a replacement Alternative Interpersonal Communication in more than 2 hours and less than or equal to 4 hours upon an unsuccessful test. or designate a replacement Alternative Interpersonal Communication in more than 4 hours and less than or equal to 6 hours upon an unsuccessful test. or designate a replacement Alternative Interpersonal Communication in more than 6 hours and less than or equal to 8 hours upon an unsuccessful test. capability once each calendar month. COM-001-2.1 R10. Each Reliability Coordinator, Transmission Operator, and Balancing Authority shall notify entities as identified in Requirements R1, R3, and R5, respectively within 60 minutes of the detection of a failure of its Interpersonal Communication capability that lasts 30 minutes or longer. The Reliability Coordinator, Transmission Operator, or Balancing Authority failed to notify the entities identified in Requirements R1, R3, and R5, respectively upon the detection of a failure of its Interpersonal Communication capability in more than 60 minutes but less than or equal to 70 minutes. The Reliability Coordinator, Transmission Operator, or Balancing Authority failed to notify the entities identified in Requirements R1, R3, and R5, respectively upon the detection of a failure of its Interpersonal Communication capability in more than 70 minutes but less than or equal to 80 minutes. The Reliability Coordinator, Transmission Operator, or Balancing Authority failed to notify the entities identified in Requirements R1, R3, and R5, respectively upon the detection of a failure of its Interpersonal Communication capability in more than 80 minutes but less than or equal to 90 minutes. The Reliability Coordinator, Transmission Operator, or Balancing Authority failed to notify the entities identified in Requirements R1, R3, and R5, respectively upon the detection of a failure of its Interpersonal Communication capability in more than 90 minutes. COM-001-2.1 R11. Each Distribution Provider and Generator Operator that detects a failure of its Interpersonal Communication capability shall consult each entity affected by the failure, as N/A N/A N/A The Distribution Provider or Generator Operator that detected a failure of its Interpersonal Communication capability failed to consult with each entity affected by the failure, as identified in
VSL_Matrix_Complete_2016_01_01.docx