Requirement R5, but Requirement R5, but days and less than or OR in more than 60 in more than 70 equal to 90 calendar The responsible entity calendar days and calendar days and days of first identifying developed an less than or equal to less than or equal to a cause of the evaluation in 70 calendar days of 80 calendar days of Misoperation. accordance with first identifying a first identifying a Requirement R5, but in cause of the cause of the more than 90 calendar Misoperation. Misoperation. days of first identifying a cause of the Misoperation. OR The responsible entity failed to develop an evaluation in accordance with Requirement R5. R6. Each Transmission Owner, Generator Owner, and PRC-004-4 The responsible The responsible entity Distribution Provider shall have dated evidence that entity implemented, failed to implement a demonstrates it implemented each CAP, including but failed to update a CAP in accordance updating actions or timetables. Acceptable evidence CAP, when actions or with Requirement R6. for Requirement R6 may include, but is not limited timetables changed, to the following dated documentation (electronic or in accordance with hardcopy format): records that document the Requirement R6. N/A N/A implementation of each CAP and the completion of actions for each CAP including revision history of each CAP. Evidence may also include work management program records, work orders, and maintenance records. R1. Each Transmission Owner, Generator Owner, and The responsible The responsible The responsible entity The responsible entity Distribution Provider that owns a BES interrupting entity identified entity identified identified whether its identified whether its device that operated under the circumstances in whether its Protection whether its Protection Protection System Protection System Parts 1.1 through 1.3 shall, within 120 calendar days System component(s) System component(s) component(s) caused a component(s) caused a of the BES interrupting device operation, identify caused a caused a Misoperation in Misoperation in whether its Protection System component(s) caused Misoperation in Misoperation in accordance with accordance with a Misoperation: accordance with accordance with Requirement R1, but in Requirement R1, but in Requirement R1, but Requirement R1, but more than 165 calendar more than 180 calendar in more than 120 in more than 150 days and less than or days of the BES
Requirement R5, but in more than 60 calendar days and less than or equal to 70 calendar days of first identifying a cause of the Misoperation. Requirement R5, but in more than 70 calendar days and less than or equal to 80 calendar days of first identifying a cause of the Misoperation. days and less than or equal to 90 calendar days of first identifying a cause of the Misoperation. OR The responsible entity developed an evaluation in accordance with Requirement R5, but in more than 90 calendar days of first identifying a cause of the Misoperation. OR The responsible entity failed to develop an evaluation in accordance with Requirement R5. PRC-004-4 R6. Each Transmission Owner, Generator Owner, and Distribution Provider shall have dated evidence that demonstrates it implemented each CAP, including updating actions or timetables. Acceptable evidence for Requirement R6 may include, but is not limited to the following dated documentation (electronic or hardcopy format): records that document the implementation of each CAP and the completion of actions for each CAP including revision history of each CAP. Evidence may also include work management program records, work orders, and maintenance records. The responsible entity implemented, but failed to update a CAP, when actions or timetables changed, in accordance with Requirement R6. N/A N/A The responsible entity failed to implement a CAP in accordance with Requirement R6. R1. Each Transmission Owner, Generator Owner, and Distribution Provider that owns a BES interrupting device that operated under the circumstances in Parts 1.1 through 1.3 shall, within 120 calendar days of the BES interrupting device operation, identify whether its Protection System component(s) caused a Misoperation: The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 120 The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 150 The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 165 calendar days and less than or The responsible entity identified whether its Protection System component(s) caused a Misoperation in accordance with Requirement R1, but in more than 180 calendar days of the BES
VSL_Matrix_Complete_2016_01_27.docx