TPL-003-0b R1.3.11. Include the effects of existing and planned N/A N/A The responsible The responsible control devices. transmission transmission entity’s entity’s model used for past or model used for past or current studies is current studies is deficient with respect deficient with respect to the effects of to the effects of planned control existing control devices. devices. TPL-003-0b R1.3.12. Include the planned (including maintenance) N/A N/A N/A The responsible outage of any bulk electric equipment transmission entity’s (including protection systems or their model used for past or components) at those Demand levels for current studies is which planned (including maintenance) deficient with respect outages are performed. to the inclusion of planned maintenance outages of bulk electric transmission facilities. TPL-003-0b R1.4. Address any planned upgrades needed to N/A N/A N/A The responsible entity meet the performance requirements of has failed to Category C. demonstrate that a corrective action plan exists in order to satisfy Category C planning requirements. TPL-003-0b R1.5. Consider all contingencies applicable to The responsible entity The responsible entity The responsible entity The responsible entity Category C. has considered the has considered the has considered the has considered the NERC Category C NERC Category C NERC Category C NERC Category C contingencies contingencies contingencies contingencies applicable to their applicable to their applicable to their applicable to their system, but was system, but was system, but was system, but was deficient with respect deficient with respect deficient with respect deficient 75% or more to 25% or less of all to more than 25% but to more than 50% but of all applicable applicable less than 50% of all less than 75% of all contingencies. contingencies. applicable applicable contingencies. contingencies.
TPL-003-0b R1.3.11. Include the effects of existing and planned control devices. N/A N/A The responsible entity’s transmission model used for past or current studies is deficient with respect to the effects of planned control devices. The responsible entity’s transmission model used for past or current studies is deficient with respect to the effects of existing control devices. TPL-003-0b R1.3.12. Include the planned (including maintenance) outage of any bulk electric equipment (including protection systems or their components) at those Demand levels for which planned (including maintenance) outages are performed. N/A N/A N/A The responsible entity’s transmission model used for past or current studies is deficient with respect to the inclusion of planned maintenance outages of bulk electric transmission facilities. TPL-003-0b R1.4. Address any planned upgrades needed to meet the performance requirements of Category C. N/A N/A N/A The responsible entity has failed to demonstrate that a corrective action plan exists in order to satisfy Category C planning requirements. TPL-003-0b R1.5. Consider all contingencies applicable to Category C. The responsible entity has considered the NERC Category C contingencies applicable to their system, but was deficient with respect to 25% or less of all applicable contingencies. The responsible entity has considered the NERC Category C contingencies applicable to their system, but was deficient with respect to more than 25% but less than 50% of all applicable contingencies. The responsible entity has considered the NERC Category C contingencies applicable to their system, but was deficient with respect to more than 50% but less than 75% of all applicable contingencies. The responsible entity has considered the NERC Category C contingencies applicable to their system, but was deficient 75% or more of all applicable contingencies.
VSL_Matrix_Complete_2016_01_27.docx