entities, whichever is entities, whichever is entities, whichever is greater. greater. greater. R1. Each Balancing Authority and Transmission N/A N/A The responsible entity The responsible entity Operator shall maintain a set of current plans maintained a set of failed to maintain a set that are designed to evaluate options and set current plans that were of current plans that procedures for reliable operation through a designed to evaluate were designed to reasonable future time period. In addition, options and set evaluate options and each Balancing Authority and Transmission procedures for reliable set procedures for Operator shall be responsible for using operation through a reliable operation available personnel and system equipment to reasonable future time through a reasonable implement these plans to ensure that period, but failed to future time period. interconnected system reliability will be utilize available maintained. personnel and system equipment to implement these plans to ensure that interconnected system reliability would be maintained. R2. Each Balancing Authority and Transmission N/A N/A N/A The responsible entity Operator shall ensure its operating personnel failed to ensure its participate in the system planning and design operating personnel study processes, so that these studies contain participated in the the operating personnel perspective and system planning and system operating personnel are aware of the design study planning purpose. processes. R3. Each Load-Serving Entity and Generator N/A The Load-Serving N/A The Load-Serving Operator shall coordinate (where Entity or Generator Entity or Generator confidentiality agreements allow) its Operator failed to Operator failed to next-day, and seasonal operations with coordinate (where coordinate (where its Host Balancing Authority and confidentiality confidentiality Transmission Service Provider. Each agreements allow) its agreements allow) its Balancing Authority and Transmission seasonal operations current-day, next-day, Service Provider shall coordinate its with its Host and seasonal next-day, and seasonal operations with Balancing Authority operations with its its Transmission Operator. and Transmission Host Balancing Service Provider, or Authority and
entities, whichever is greater. entities, whichever is greater. entities, whichever is greater. R1. Each Balancing Authority and Transmission Operator shall maintain a set of current plans that are designed to evaluate options and set procedures for reliable operation through a reasonable future time period. In addition, each Balancing Authority and Transmission Operator shall be responsible for using available personnel and system equipment to implement these plans to ensure that interconnected system reliability will be maintained. N/A N/A The responsible entity maintained a set of current plans that were designed to evaluate options and set procedures for reliable operation through a reasonable future time period, but failed to utilize available personnel and system equipment to implement these plans to ensure that interconnected system reliability would be maintained. The responsible entity failed to maintain a set of current plans that were designed to evaluate options and set procedures for reliable operation through a reasonable future time period. R2. Each Balancing Authority and Transmission Operator shall ensure its operating personnel participate in the system planning and design study processes, so that these studies contain the operating personnel perspective and system operating personnel are aware of the planning purpose. N/A N/A N/A The responsible entity failed to ensure its operating personnel participated in the system planning and design study processes. R3. Each Load-Serving Entity and Generator Operator shall coordinate (where confidentiality agreements allow) its next-day, and seasonal operations with its Host Balancing Authority and Transmission Service Provider. Each Balancing Authority and Transmission Service Provider shall coordinate its next-day, and seasonal operations with its Transmission Operator. N/A The Load-Serving Entity or Generator Operator failed to coordinate (where confidentiality agreements allow) its seasonal operations with its Host Balancing Authority and Transmission Service Provider, or N/A The Load-Serving Entity or Generator Operator failed to coordinate (where confidentiality agreements allow) its current-day, next-day, and seasonal operations with its Host Balancing Authority and
VSL_Matrix_Complete_2016_01_01.docx