Requirement R5, but Requirement R5, but more than 80 calendar OR in more than 60 in more than 70 days and less than or The responsible entity calendar days and calendar days and equal to 90 calendar developed an less than or equal to less than or equal to days of first identifying evaluation in 70 calendar days of 80 calendar days of a cause of the accordance with first identifying a first identifying a Misoperation. Requirement R5, but in cause of the cause of the more than 90 calendar Misoperation. Misoperation. days of first identifying a cause of the Misoperation. OR The responsible entity failed to develop an evaluation in accordance with Requirement R5. R6. Each Transmission Owner, Generator Owner, and The responsible The responsible entity Distribution Provider shall implement each CAP entity implemented, failed to implement a developed in Requirement R5, and update each CAP but failed to update a CAP in accordance if actions or timetables change, until completed. CAP, when actions or N/A N/A with Requirement R6. timetables changed, in accordance with Requirement R6. R1. Each Transmission Owner, Generator Owner, and PRC-004-4 The responsible The responsible The responsible entity The responsible entity Distribution Provider that owns a BES interrupting entity identified entity identified identified whether its identified whether its device that operated under the circumstances in whether its Protection whether its Protection Protection System Protection System Parts 1.1 through 1.3 shall, within 120 calendar days System component(s) System component(s) component(s) caused a component(s) caused a of the BES interrupting device operation, identify caused a caused a Misoperation in Misoperation in whether its Protection System component(s) caused Misoperation in Misoperation in accordance with accordance with a Misoperation: accordance with accordance with Requirement R1, but in Requirement R1, but in Requirement R1, but Requirement R1, but more than 165 calendar more than 180 calendar in more than 120 in more than 150 days and less than or days of the BES calendar days and calendar days and equal to 180 calendar interrupting device less than or equal to less than or equal to days of the BES operation. 150 calendar days of 165 calendar days of interrupting device OR the BES interrupting the BES interrupting operation. device operation. device operation. The responsible entity failed to identify
Requirement R5, but in more than 60 calendar days and less than or equal to 70 calendar days of first identifying a cause of the Misoperation. Requirement R5, but in more than 70 calendar days and less than or equal to 80 calendar days of first identifying a cause of the Misoperation. more than 80 calendar days and less than or equal to 90 calendar days of first identifying a cause of the Misoperation. OR The responsible entity developed an evaluation in accordance with Requirement R5, but in more than 90 calendar days of first identifying a cause of the Misoperation. OR The responsible entity failed to develop an evaluation in accordance with Requirement R5. R6. Each Transmission Owner, Generator Owner, and Distribution Provider shall implement each CAP developed in Requirement R5, and update each CAP if actions or timetables change, until completed. The responsible entity implemented, but failed to update a CAP, when actions or timetables changed, in accordance with Requirement R6. N/A N/A The responsible entity failed to implement a CAP in accordance with Requirement R6. PRC-004-4 R1. Each Transmission Owner, Generator Owner, and Distribution Provider that owns a BES interrupting device that operated under the circumstances in Parts 1.1 through 1.3 shall, within 120 calendar days of the BES interrupting device operation, identify whether its Protection System component(s) caused a Misoperation: The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 120 calendar days and less than or equal to 150 calendar days of the BES interrupting device operation. The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 150 calendar days and less than or equal to 165 calendar days of the BES interrupting device operation. The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 165 calendar days and less than or equal to 180 calendar days of the BES interrupting device operation. The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 180 calendar days of the BES interrupting device operation. OR The responsible entity failed to identify
VSL_Matrix_Complete_2016_01_01.docx