component(s) in component(s) in component(s) in component(s) in accordance with accordance with accordance with accordance with Requirement R2, but Requirement R2, but Requirement R2, but in Requirement R2, but in in more than 120 in more than 150 more than 165 calendar more than 180 calendar calendar days and calendar days and days and less than or days of the BES less than or equal to less than or equal to equal to 180 calendar interrupting device 150 calendar days of 165 calendar days of days of the BES operation. the BES interrupting the BES interrupting interrupting device OR device operation. device operation. operation. The responsible entity failed to notify one or more of the other owner(s) of the Protection System component(s) in accordance with Requirement R2. R3. Each Transmission Owner, Generator Owner, and PRC-004-3 The responsible The responsible The responsible entity The responsible entity Distribution Provider that receives notification, entity identified entity identified identified whether or identified whether or pursuant to Requirement R2 shall, within the later of whether or not its whether or not its not its Protection not its Protection 60 calendar days of notification or 120 calendar Protection System Protection System System component(s) System component(s) days of the BES interrupting device(s) operation, component(s) caused component(s) caused caused a Misoperation caused a Misoperation identify whether its Protection System component(s) a Misoperation in a Misoperation in in accordance with in accordance with caused a Misoperation. accordance with accordance with Requirement R3, but Requirement R3, but Requirement R3, but Requirement R3, but was greater than 45 was greater than 60 was less than or equal was greater than 30 calendar days and less calendar days late. to 30 calendar days calendar days and than or equal to 60 OR late. less than or equal to calendar days late. 45 calendar days late. The responsible entity failed to identify whether or not a Misoperation of its Protection System component(s) occurred in accordance with Requirement R3.
component(s) in accordance with Requirement R2, but in more than 120 calendar days and less than or equal to 150 calendar days of the BES interrupting device operation. component(s) in accordance with Requirement R2, but in more than 150 calendar days and less than or equal to 165 calendar days of the BES interrupting device operation. component(s) in accordance with Requirement R2, but in more than 165 calendar days and less than or equal to 180 calendar days of the BES interrupting device operation. component(s) in accordance with Requirement R2, but in more than 180 calendar days of the BES interrupting device operation. OR The responsible entity failed to notify one or more of the other owner(s) of the Protection System component(s) in accordance with Requirement R2. PRC-004-3 R3. Each Transmission Owner, Generator Owner, and Distribution Provider that receives notification, pursuant to Requirement R2 shall, within the later of 60 calendar days of notification or 120 calendar days of the BES interrupting device(s) operation, identify whether its Protection System component(s) caused a Misoperation. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was less than or equal to 30 calendar days late. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was greater than 30 calendar days and less than or equal to 45 calendar days late. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was greater than 45 calendar days and less than or equal to 60 calendar days late. The responsible entity identified whether or not its Protection System component(s) caused a Misoperation in accordance with Requirement R3, but was greater than 60 calendar days late. OR The responsible entity failed to identify whether or not a Misoperation of its Protection System component(s) occurred in accordance with Requirement R3.
VSL_Matrix_Complete_2016_01_01.docx