IRO-001-4 R2. Each Transmission Operator, Balancing N/A N/A N/A The responsible entity Authority, Generator Operator, and did not comply with Distribution Provider shall comply with its the Reliability Reliability Operating Coordinator’s Coordinator’s Instructions unless compliance with the Operating Instructions, Operating Instructions cannot be physically and compliance with implemented or unless such actions would the Operating violate safety, equipment, regulatory, or Instructions could statutory requirements. have been physically implemented and such actions would not have violated safety, equipment, regulatory, or statutory requirements. IRO-001-4 R3. Each Transmission Operator, Balancing N/A N/A N/A The responsible entity Authority, Generator Operator, and failed to inform its Distribution Provider shall inform its Reliability Reliability Coordinator of its inability to Coordinator upon perform the Operating Instruction issued by recognition of its its Reliability Coordinator in Requirement inability to perform an R1. Operating Instruction issued by its Reliability Coordinator in Requirement R1 . IRO-002-2 R1 Each Reliability Coordinator shall have The Reliability The Reliability The Reliability The Reliability adequate communications facilities (voice Coordinator has Coordinator has Coordinator has failed Coordinator has failed and data links) to appropriate entities within demonstrated failed to to demonstrate that is to demonstrate that its Reliability Coordinator Area. These communication demonstrate that is has: is has: communications facilities shall be staffed facilities for both has: 1) Voice 1) Voice and available to act in addressing a real-time voice and data exist to 1) Voice communication links communication links emergency condition. all appropriate entities communication with two appropriate with more than two and that they are links with one entities or appropriate entities or staffed and available appropriate entity or 2) Data links with two 2) Data links with but they are less than 2) Data links with appropriate entities. more than two adequate. one appropriate appropriate entities or entity.
IRO-001-4 R2. Each Transmission Operator, Balancing Authority, Generator Operator, and Distribution Provider shall comply with its Reliability Coordinator’s Operating Instructions unless compliance with the Operating Instructions cannot be physically implemented or unless such actions would violate safety, equipment, regulatory, or statutory requirements. N/A N/A N/A The responsible entity did not comply with the Reliability Coordinator’s Operating Instructions, and compliance with the Operating Instructions could have been physically implemented and such actions would not have violated safety, equipment, regulatory, or statutory requirements. IRO-001-4 R3. Each Transmission Operator, Balancing Authority, Generator Operator, and Distribution Provider shall inform its Reliability Coordinator of its inability to perform the Operating Instruction issued by its Reliability Coordinator in Requirement R1. N/A N/A N/A The responsible entity failed to inform its Reliability Coordinator upon recognition of its inability to perform an Operating Instruction issued by its Reliability Coordinator in Requirement R1 . IRO-002-2 R1 Each Reliability Coordinator shall have adequate communications facilities (voice and data links) to appropriate entities within its Reliability Coordinator Area. These communications facilities shall be staffed and available to act in addressing a real-time emergency condition. The Reliability Coordinator has demonstrated communication facilities for both voice and data exist to all appropriate entities and that they are staffed and available but they are less than adequate. The Reliability Coordinator has failed to demonstrate that is has: 1) Voice communication links with one appropriate entity or 2) Data links with one appropriate entity. The Reliability Coordinator has failed to demonstrate that is has: 1) Voice communication links with two appropriate entities or 2) Data links with two appropriate entities. The Reliability Coordinator has failed to demonstrate that is has: 1) Voice communication links with more than two appropriate entities or 2) Data links with more than two appropriate entities or
VSL_Matrix_Complete_2016_01_01.docx