more of the following 2.1. Parts of Requirement 2.2.1 R2: 2.2.2 2.1 2.2.3 2.2.1 2.2.4 2.2.2 2.2.3 2.2.4 FAC-008-3 R3. Each Transmission Owner shall have a The Transmission The Transmission The Transmission The Transmission documented methodology for determining Owner failed to Owner failed to Facility Rating Facility Owner’s Owner’s Facility Ratings (Facility Ratings include in its Facility include in its methodology did not Rating methodology methodology) of its solely and jointly Rating methodology Facility Rating address either of the failed to recognize a owned Facilities (except for those one of the following methodology two of following Parts of Facility's rating based generating unit Facilities addressed in R1 Parts of Requirement the following Parts Requirement R3: on the most limiting and R2) that contains all of the following: R3: of Requirement R3: component rating as 3.4.1 [See standard for methodology required in 3.1 3.1 requirements] Requirement R3, Part 3.4.2 3.3 3.2.1 3.2.1 OR OR 3.2.2 3.2.2 The Transmission The Transmission Owner failed to include 3.2.3 3.2.3 Owner failed to in its Facility Rating 3.2.4 3.2.4 include in its Facility methodology three of Rating methodology the following Parts of four or more of the Requirement R3: following Parts of 3.1 Requirement R3: 3.2.1 3.1 3.2.2 3.2.1 3.2.3 3.2.2 3.2.4 3.2.3 3.2.4
2.1. 2.2.1 2.2.2 2.2.3 2.2.4 more of the following Parts of Requirement R2: 2.1 2.2.1 2.2.2 2.2.3 2.2.4 FAC-008-3 R3. Each Transmission Owner shall have a documented methodology for determining Facility Ratings (Facility Ratings methodology) of its solely and jointly owned Facilities (except for those generating unit Facilities addressed in R1 and R2) that contains all of the following: [See standard for methodology requirements] The Transmission Owner failed to include in its Facility Rating methodology one of the following Parts of Requirement R3: 3.1 3.2.1 3.2.2 3.2.3 3.2.4 The Transmission Owner failed to include in its Facility Rating methodology two of the following Parts of Requirement R3: 3.1 3.2.1 3.2.2 3.2.3 3.2.4 The Transmission Owner’s Facility Rating methodology did not address either of the following Parts of Requirement R3: 3.4.1 3.4.2 OR The Transmission Owner failed to include in its Facility Rating methodology three of the following Parts of Requirement R3: 3.1 3.2.1 3.2.2 3.2.3 3.2.4 The Transmission Owner’s Facility Rating methodology failed to recognize a Facility's rating based on the most limiting component rating as required in Requirement R3, Part 3.3 OR The Transmission Owner failed to include in its Facility Rating methodology four or more of the following Parts of Requirement R3: 3.1 3.2.1 3.2.2 3.2.3 3.2.4
VSL_Matrix_Complete_2016_01_27.docx