designee. data in the format the ERO or its specified by the designee. ERO or its designee. R1. Each Planning Coordinator shall implement The Planning The Planning The Planning The Planning MOD‐033‐1 a documented data validation process Coordinator Coordinator Coordinator Coordinator did not that includes the following attributes: documented and documented and documented and have a validation implemented a implemented a implemented a process at all or did [Please see the standard for more process to validate process to validate process to validate not document or information] data but did not data but did not data but did not implement any of the address one of the address two of the address three of the four required topics four required topics four required topics four required topics under Requirement under Requirement under Requirement under Requirement R1; R1; R1; R1; OR OR OR OR The Planning The Planning The Planning The Planning Coordinator did not Coordinator did not Coordinator did not Coordinator did not validate its portion of perform simulation as perform simulation perform simulation as the system in the required by part 1.1 as required by part 1.1 power flow model as within 24 calendar required by part 1.1 within 24 calendar required by part 1.1 months but did within 24 calendar months but did within 36 calendar perform the months but did perform the months; simulation within 28 perform the simulation in greater OR calendar months; simulation in greater than 32 calendar The Planning OR than 28 calendar months but less than Coordinator did not The Planning months but less than or equal to 36 perform simulation as Coordinator did not or equal to 32 calendar months; required by part 1.2 perform simulation as calendar months; OR within 36 calendar required by part 1.2 OR The Planning months (or the next within 24 calendar The Planning Coordinator did not dynamic local event in months (or the next Coordinator did not perform simulation as cases where there is dynamic local event in perform simulation required by part 1.2 more than 24 months cases where there is as within 24 calendar between events). more than 24 months required by part 1.2 months (or the next between events) but within 24 calendar dynamic local event in did perform the months (or the next cases where there is simulation within 28 dynamic local event more than 24 months calendar months. in between events) but cases where there is did perform the simulation in greater
designee. data in the format specified by the ERO or its designee. the ERO or its designee. MOD‐033‐1 R1. Each Planning Coordinator shall implement a documented data validation process that includes the following attributes: [Please see the standard for more information] The Planning Coordinator documented and implemented a process to validate data but did not address one of the four required topics under Requirement R1; OR The Planning Coordinator did not perform simulation as required by part 1.1 within 24 calendar months but did perform the simulation within 28 calendar months; OR The Planning Coordinator did not perform simulation as required by part 1.2 within 24 calendar months (or the next dynamic local event in cases where there is more than 24 months between events) but did perform the simulation within 28 calendar months. The Planning Coordinator documented and implemented a process to validate data but did not address two of the four required topics under Requirement R1; OR The Planning Coordinator did not perform simulation as required by part 1.1 within 24 calendar months but did perform the simulation in greater than 28 calendar months but less than or equal to 32 calendar months; OR The Planning Coordinator did not perform simulation as required by part 1.2 within 24 calendar months (or the next dynamic local event in cases where there is The Planning Coordinator documented and implemented a process to validate data but did not address three of the four required topics under Requirement R1; OR The Planning Coordinator did not perform simulation as required by part 1.1 within 24 calendar months but did perform the simulation in greater than 32 calendar months but less than or equal to 36 calendar months; OR The Planning Coordinator did not perform simulation as required by part 1.2 within 24 calendar months (or the next dynamic local event in cases where there is more than 24 months between events) but did perform the simulation in greater The Planning Coordinator did not have a validation process at all or did not document or implement any of the four required topics under Requirement R1; OR The Planning Coordinator did not validate its portion of the system in the power flow model as required by part 1.1 within 36 calendar months; OR The Planning Coordinator did not perform simulation as required by part 1.2 within 36 calendar months (or the next dynamic local event in cases where there is more than 24 months between events).
VSL_Matrix_Complete_2016_01_27.docx