operating personnel identification, as required in The responsible entity that issue and receive required in Requirement R1, Part did not include Operating Instructions. Requirement R1, Part 1.1. An alternate Requirement R1, Part The protocols shall, at 1.5 language may be used 1.3 in its documented a minimum: for internal operations. communications OR protocols The responsible entity OR did not specify the nomenclature for The responsible entity Transmission interface did not develop any Elements and documented Transmission interface communications Facilities when issuing protocols as required an oral or written in Requirement R1. Operating Instruction, as required in Requirement R1, Part 1.6. COM-002-4 R2. Each Balancing N/A N/A An individual operator An individual operator Authority, Reliability responsible for the responsible for the Coordinator, and Real-time operation of Real-time operation of Transmission Operator the interconnected the interconnected shall conduct initial Bulk Electric System Bulk Electric System training for each of its at the responsible at the responsible operating personnel entity issued an entity issued an responsible for the Operating Instruction, Operating Instruction Real-time operation of prior to being trained during an Emergency the interconnected on the documented prior to being trained Bulk Electric System communications on the documented on the documented protocols developed in communications communications Requirement R1. protocols developed in protocols developed in Requirement R1. Requirement R1 prior to that individual operator issuing an Operating Instruction. COM-002-4 R3. Each Distribution N/A N/A An individual operator An individual operator Provider and at the responsible at the responsible
operating personnel that issue and receive Operating Instructions. The protocols shall, at a minimum: identification, as required in Requirement R1, Part 1.5 OR The responsible entity did not specify the nomenclature for Transmission interface Elements and Transmission interface Facilities when issuing an oral or written Operating Instruction, as required in Requirement R1, Part 1.6. required in Requirement R1, Part 1.1. An alternate language may be used for internal operations. The responsible entity did not include Requirement R1, Part 1.3 in its documented communications protocols OR The responsible entity did not develop any documented communications protocols as required in Requirement R1. COM-002-4 R2. Each Balancing Authority, Reliability Coordinator, and Transmission Operator shall conduct initial training for each of its operating personnel responsible for the Real-time operation of the interconnected Bulk Electric System on the documented communications protocols developed in Requirement R1 prior to that individual operator issuing an Operating Instruction. N/A N/A An individual operator responsible for the Real-time operation of the interconnected Bulk Electric System at the responsible entity issued an Operating Instruction, prior to being trained on the documented communications protocols developed in Requirement R1. An individual operator responsible for the Real-time operation of the interconnected Bulk Electric System at the responsible entity issued an Operating Instruction during an Emergency prior to being trained on the documented communications protocols developed in Requirement R1. COM-002-4 R3. Each Distribution Provider and N/A N/A An individual operator at the responsible An individual operator at the responsible
VSL_Matrix_Complete_2016_01_27.docx