the Balancing Transmission Service Authority or Provider, or the Transmission Service Balancing Authority Provider failed to or Transmission coordinate its seasonal Service Provider failed operations with its to coordinate its Transmission current-day, next-day, Operator. and seasonal operations with its Transmission Operator. R4. Each Balancing Authority and Transmission N/A The responsible entity The responsible entity The responsible entity Operator shall coordinate (where failed to coordinate failed to coordinate failed to coordinate confidentiality agreements allow) its (where confidentiality (where confidentiality (where confidentiality next-day, and seasonal planning and agreements allow) one agreements allow) two agreements allow) all operations with neighboring Balancing of the following three of the following three three of the following Authorities and Transmission Operators and categories of categories of categories of with its Reliability Coordinator, so that operations operations operations normal Interconnection operation will next-day or next-day or next-day or proceed in an orderly and consistent manner. seasonal) with the seasonal) with the seasonal) with the applicable entity(ies) applicable entity(ies) applicable entity(ies) R5. Each Balancing Authority and Transmission N/A N/A N/A The responsible entity Operator shall plan to meet scheduled system failed to plan to meet configuration, generation dispatch, scheduled system interchange scheduling and demand patterns. configuration, generation dispatch, interchange scheduling and demand patterns. R6. Each Balancing Authority and Transmission N/A N/A N/A The responsible entity Operator shall plan to meet unscheduled failed to plan to meet changes in system configuration and unscheduled changes generation dispatch (at a minimum N-1 in system Contingency planning) in accordance with configuration and NERC, Regional Reliability Organization, generation dispatch (at subregional, and local reliability a minimum N-1 requirements. Contingency planning) in accordance with
the Balancing Authority or Transmission Service Provider failed to coordinate its seasonal operations with its Transmission Operator. Transmission Service Provider, or the Balancing Authority or Transmission Service Provider failed to coordinate its current-day, next-day, and seasonal operations with its Transmission Operator. R4. Each Balancing Authority and Transmission Operator shall coordinate (where confidentiality agreements allow) its next-day, and seasonal planning and operations with neighboring Balancing Authorities and Transmission Operators and with its Reliability Coordinator, so that normal Interconnection operation will proceed in an orderly and consistent manner. N/A The responsible entity failed to coordinate (where confidentiality agreements allow) one of the following three categories of operations next-day or seasonal) with the applicable entity(ies) The responsible entity failed to coordinate (where confidentiality agreements allow) two of the following three categories of operations next-day or seasonal) with the applicable entity(ies) The responsible entity failed to coordinate (where confidentiality agreements allow) all three of the following categories of operations next-day or seasonal) with the applicable entity(ies) R5. Each Balancing Authority and Transmission Operator shall plan to meet scheduled system configuration, generation dispatch, interchange scheduling and demand patterns. N/A N/A N/A The responsible entity failed to plan to meet scheduled system configuration, generation dispatch, interchange scheduling and demand patterns. R6. Each Balancing Authority and Transmission Operator shall plan to meet unscheduled changes in system configuration and generation dispatch (at a minimum N-1 Contingency planning) in accordance with NERC, Regional Reliability Organization, subregional, and local reliability requirements. N/A N/A N/A The responsible entity failed to plan to meet unscheduled changes in system configuration and generation dispatch (at a minimum N-1 Contingency planning) in accordance with
VSL_Matrix_Complete_2016_01_27.docx