EOP-002-3.1 R7.1. Manually shed firm load without delay to N/A N/A N/A The Balancing return its ACE to zero; and Authority did not manually shed firm load without delay to return ACE to it’s zero. EOP-002-3.1 R7.2. Request the Reliability Coordinator to The Balancing N/A N/A The Balancing declare an Energy Emergency Alert in Authority has failed to Authority’s accordance with Attachment 1-EOP-002 implementation of an meet one or more of Emergency Energy Emergency the requirements of “Energy Alerts.” Alert has missed Attachment minor program/procedural elements in Attachment EOP-002-3.1 R8. A Reliability Coordinator that has any The Reliability N/A N/A The Reliability Balancing Authority within its Reliability Coordinator has failed Coordinator’s Coordinator area experiencing a potential implementation of an to meet one or more of or actual Energy Emergency shall initiate Energy Emergency the requirements of an Energy Emergency Alert as detailed in Alert has missed Attachment Attachment 1-EOP-002 minor “Energy Emergency The Reliability program/procedural Alerts.” Coordinator shall act to mitigate the elements in emergency condition, including a request Attachment for emergency assistance if required. EOP-002-3.1 R9. When a Transmission Service Provider The Reliability The Reliability The Reliability The Reliability expects to elevate the transmission service Coordinator failed to Coordinator failed to Coordinator has failed Coordinator has failed priority of an Interchange Transaction from comply with one (1) comply with two (2) to comply with three to comply with all Priority 6 (Network Integration of the of the (3) of the four (4) of the Transmission Service from Non-designated Resources) to Priority 7 (Network Integration Transmission Service from designated Network Resources) as permitted in its transmission tariff: EOP-002-3.1 R9.1. The deficient Load-Serving Entity shall N/A N/A N/A The Load-Serving request its Reliability Coordinator to Entity failed to request
EOP-002-3.1 R7.1. Manually shed firm load without delay to return its ACE to zero; and N/A N/A N/A The Balancing Authority did not manually shed firm load without delay to return it’s ACE to zero. EOP-002-3.1 R7.2. Request the Reliability Coordinator to declare an Energy Emergency Alert in accordance with Attachment 1-EOP-002 “Energy Emergency Alerts.” The Balancing Authority’s implementation of an Energy Emergency Alert has missed minor program/procedural elements in Attachment N/A N/A The Balancing Authority has failed to meet one or more of the requirements of Attachment EOP-002-3.1 R8. A Reliability Coordinator that has any Balancing Authority within its Reliability Coordinator area experiencing a potential or actual Energy Emergency shall initiate an Energy Emergency Alert as detailed in Attachment 1-EOP-002 “Energy Emergency Alerts.” The Reliability Coordinator shall act to mitigate the emergency condition, including a request for emergency assistance if required. The Reliability Coordinator’s implementation of an Energy Emergency Alert has missed minor program/procedural elements in Attachment N/A N/A The Reliability Coordinator has failed to meet one or more of the requirements of Attachment EOP-002-3.1 R9. When a Transmission Service Provider expects to elevate the transmission service priority of an Interchange Transaction from Priority 6 (Network Integration Transmission Service from Non-designated Resources) to Priority 7 (Network Integration Transmission Service from designated Network Resources) as permitted in its transmission tariff: The Reliability Coordinator failed to comply with one (1) of the The Reliability Coordinator failed to comply with two (2) of the The Reliability Coordinator has failed to comply with three (3) of the The Reliability Coordinator has failed to comply with all four (4) of the EOP-002-3.1 R9.1. The deficient Load-Serving Entity shall request its Reliability Coordinator to N/A N/A N/A The Load-Serving Entity failed to request
VSL_Matrix_Complete_2016_01_01.docx