for all its Balancing Authorities. Current local or Transmission Loading Relief The Reliability N/A N/A N/A R1.7. procedures in effect. Coordinator failed to monitor current local or Transmission Loading Relief procedures in effect. Planned generation dispatches. The Reliability N/A N/A N/A R1.8. Coordinator failed to monitor planned generation dispatches. Planned transmission or generation outages. The Reliability N/A N/A N/A R1.9. Coordinator failed to monitor planned transmission or generation outages. Contingency events. The Reliability N/A N/A N/A R1.10. Coordinator failed to monitor contingency events. Each Reliability Coordinator shall monitor N/A The Reliability The Reliability The Reliability R2. its Balancing parameters to Coordinator failed Coordinator failed to Coordinator failed to Authorities’ ensure that the required amount of operating to direct the issue Energy monitor its Balancing reserves is provided and available as required Balancing Emergency Alerts as Authorities’ to meet the Control Performance Standard Authorities in the needed and at the parameters to ensure and Disturbance Control Standard Reliability request of its Balancing that the required requirements. If necessary, the Reliability Coordinator Area to Authorities and amount of operating Coordinator shall direct the Balancing arrange for Serving Entities. reserves was provided Authorities in the Reliability Coordinator assistance from and available as Area to arrange for assistance from neighboring required to meet the neighboring Balancing Authorities. The Balancing Control Performance Reliability Coordinator shall issue Energy Authorities. Standard and Emergency Alerts as needed and at the Disturbance Control request of its Balancing Authorities and Standard Load-Serving Entities. requirements. Each Reliability Coordinator shall ensure its N/A N/A The Reliability The Reliability R3. Transmission Operators and Balancing Coordinator ensured its Coordinator failed to Authorities are aware of Geo-Magnetic Transmission Operators ensure its Disturbance (GMD) forecast information and and Balancing Transmission Authorities were aware Operators and
for all its Balancing Authorities. R1.7. Current local or Transmission Loading Relief procedures in effect. The Reliability Coordinator failed to monitor current local or Transmission Loading Relief procedures in effect. N/A N/A N/A R1.8. Planned generation dispatches. The Reliability Coordinator failed to monitor planned generation dispatches. N/A N/A N/A R1.9. Planned transmission or generation outages. The Reliability Coordinator failed to monitor planned transmission or generation outages. N/A N/A N/A R1.10. Contingency events. The Reliability Coordinator failed to monitor contingency events. N/A N/A N/A R2. Each Reliability Coordinator shall monitor its Balancing Authorities’ parameters to ensure that the required amount of operating reserves is provided and available as required to meet the Control Performance Standard and Disturbance Control Standard requirements. If necessary, the Reliability Coordinator shall direct the Balancing Authorities in the Reliability Coordinator Area to arrange for assistance from neighboring Balancing Authorities. The Reliability Coordinator shall issue Energy Emergency Alerts as needed and at the request of its Balancing Authorities and Load-Serving Entities. N/A The Reliability Coordinator failed to direct the Balancing Authorities in the Reliability Coordinator Area to arrange for assistance from neighboring Balancing Authorities. The Reliability Coordinator failed to issue Energy Emergency Alerts as needed and at the request of its Balancing Authorities and Entities. The Reliability Coordinator failed to monitor its Balancing Authorities’ parameters to ensure that the required amount of operating reserves was provided and available as required to meet the Control Performance Standard and Disturbance Control Standard requirements. R3. Each Reliability Coordinator shall ensure its Transmission Operators and Balancing Authorities are aware of Geo-Magnetic Disturbance (GMD) forecast information and N/A N/A The Reliability Coordinator ensured its Transmission Operators and Balancing Authorities were aware The Reliability Coordinator failed to ensure its Transmission Operators and Serving
VSL_Matrix_Complete_2016_01_27.docx