Each Transmission Operator shall develop, The Transmission The Transmission The Transmission EOP-010-1 R3. The Transmission maintain, and implement a GMD Operating Operator had a GMD Operator's GMD Operator's GMD Operator did not have Procedure or Operating Process to mitigate Operating Procedure Operating Procedure Operating Procedure or a GMD Operating the effects of GMD events on the reliable or Operating Process, or Operating Process Operating Process Procedure or operation of its respective system. At a but failed to maintain failed to include one failed to include two or Operating Process minimum, the Operating Procedure or it. of the required more of the required Operating Process shall include: [please see elements as listed in elements as listed in OR standard for more information] Requirement R3, Requirement R3, parts The Transmission parts 3.1 through 3.3. 3.1 through 3.3. Operator failed to implement its GMD Operating Procedure or Operating Process. EOP-011-1 Each Transmission Operator shall develop, The Transmission The Transmission The Transmission R1. maintain, and implement one or more Operator developed a Operator developed an Operator failed to Reliability Coordinator-reviewed Operating Reliability Operating Plan(s) to develop an Operating Plan(s) to mitigate operating Emergencies mitigate operating Plan(s) to mitigate in its Transmission Operator Area. The Operating Emergencies in its operating Operating Plan(s) shall include the Plan(s) to mitigate Transmission Operator Emergencies in its following, as applicable: operating Area but failed to have Transmission Emergencies in its it reviewed by its Operator Area. [please see standard for more information] Transmission Reliability Coordinator. OR Operator Area but failed to maintain it. The Transmission Operator developed a Reliability Coordinator-reviewed Operating Plan(s) to mitigate operating Emergencies in its Transmission s Operator Area but failed to implement it. EOP-011-1 Each Balancing Authority shall develop, N/A The Balancing The Balancing The Balancing R2. maintain, and implement one or more Authority developed Authority developed an Authority failed to Reliability Coordinator-reviewed Operating a Reliability Operating Plan(s) to develop an Operating Plan(s) to mitigate Capacity Emergencies mitigate operating Plan(s) to mitigate and Energy Emergencies within its Operating Emergencies within its operating Balancing Authority Area. The Operating Plan(s) to mitigate Balancing Authority Emergencies within
EOP-010-1 R3. Each Transmission Operator shall develop, maintain, and implement a GMD Operating Procedure or Operating Process to mitigate the effects of GMD events on the reliable operation of its respective system. At a minimum, the Operating Procedure or Operating Process shall include: [please see standard for more information] The Transmission Operator had a GMD Operating Procedure or Operating Process, but failed to maintain it. The Transmission Operator's GMD Operating Procedure or Operating Process failed to include one of the required elements as listed in Requirement R3, parts 3.1 through 3.3. The Transmission Operator's GMD Operating Procedure or Operating Process failed to include two or more of the required elements as listed in Requirement R3, parts 3.1 through 3.3. The Transmission Operator did not have a GMD Operating Procedure or Operating Process OR The Transmission Operator failed to implement its GMD Operating Procedure or Operating Process. EOP-011-1 R1. Each Transmission Operator shall develop, maintain, and implement one or more Reliability Coordinator-reviewed Operating Plan(s) to mitigate operating Emergencies in its Transmission Operator Area. The Operating Plan(s) shall include the following, as applicable: [please see standard for more information] The Transmission Operator developed a Reliability Operating Plan(s) to mitigate operating Emergencies in its Transmission Operator Area but failed to maintain it. The Transmission Operator developed an Operating Plan(s) to mitigate operating Emergencies in its Transmission Operator Area but failed to have it reviewed by its Reliability Coordinator. The Transmission Operator failed to develop an Operating Plan(s) to mitigate operating Emergencies in its Transmission Operator Area. OR The Transmission Operator developed a Reliability Coordinator-reviewed Operating Plan(s) to mitigate operating Emergencies in its Transmission s Operator Area but failed to implement it. EOP-011-1 R2. Each Balancing Authority shall develop, maintain, and implement one or more Reliability Coordinator-reviewed Operating Plan(s) to mitigate Capacity Emergencies and Energy Emergencies within its Balancing Authority Area. The Operating N/A The Balancing Authority developed a Reliability Operating Plan(s) to mitigate The Balancing Authority developed an Operating Plan(s) to mitigate operating Emergencies within its Balancing Authority The Balancing Authority failed to develop an Operating Plan(s) to mitigate operating Emergencies within
VSL_Matrix_Complete_2016_01_27.docx