documented. The percent completed calculation is based on the number of units actually completed divided by the number of units in the final amended plan (measured in units of choice - circuit, pole line, line miles or kilometers, etc.) Examples of reasons for modification to annual plan may include: [See Standard pdf for further information] FAC-008-3 R1. Each Generator Owner shall have N/A The Generator The Generator The Generator Owner Owner’s documentation for determining the Facility Facility Facility Rating failed to provide Owner’s Ratings of its solely and jointly owned Rating documentation did not documentation for generator Facility(ies) up to the low side documentation did address Requirement determining its terminals of the main step up transformer if not address R1, Part 1.2. Facility Ratings. the Generator Owner does not own the main Requirement R1, step up transformer and the high side Part 1.1. terminals of the main step up transformer if the Generator Owner owns the main step up transformer. [See standard for documentation FAC-008-3 R2. Each Generator Owner shall have a The Generator Owner The Generator The Generator The Generator Owner’s documented methodology for determining failed to include in its Owner failed to Facility Rating Facility Owner’s Facility Ratings (Facility Ratings Facility Rating include in its methodology did not Rating methodology methodology) of its solely and jointly methodology one of Facility Rating address all the failed to recognize a owned equipment connected between the the following Parts of methodology two of components of facility's rating based location specified in R1 and the point of Requirement R2: the following Parts Requirement R2, Part on the most limiting interconnection with the Transmission of Requirement R2: 2.4. component rating as 2.1. Owner that contains all of the following. required in OR 2.1 [See standard for methodology Requirement R2, Part 2.2.1 requirements] The Generator Owner 2.3 2.2.1 2.2.2 failed to include in its OR 2.2.2 Facility Rating 2.2.3 Methodology, three of The Generator Owner 2.2.3 2.2.4 the following Parts of failed to include in its 2.2.4 Requirement R2: Facility Rating Methodology four or
documented. The percent completed calculation is based on the number of units actually completed divided by the number of units in the final amended plan (measured in units of choice - circuit, pole line, line miles or kilometers, etc.) Examples of reasons for modification to annual plan may include: [See Standard pdf for further information] FAC-008-3 R1. Each Generator Owner shall have documentation for determining the Facility Ratings of its solely and jointly owned generator Facility(ies) up to the low side terminals of the main step up transformer if the Generator Owner does not own the main step up transformer and the high side terminals of the main step up transformer if the Generator Owner owns the main step up transformer. [See standard for documentation N/A The Generator Owner’s Facility Rating documentation did not address Requirement R1, Part 1.1. The Generator Owner’s Facility Rating documentation did not address Requirement R1, Part 1.2. The Generator Owner failed to provide documentation for determining its Facility Ratings. FAC-008-3 R2. Each Generator Owner shall have a documented methodology for determining Facility Ratings (Facility Ratings methodology) of its solely and jointly owned equipment connected between the location specified in R1 and the point of interconnection with the Transmission Owner that contains all of the following. [See standard for methodology requirements] The Generator Owner failed to include in its Facility Rating methodology one of the following Parts of Requirement R2: 2.1. 2.2.1 2.2.2 2.2.3 2.2.4 The Generator Owner failed to include in its Facility Rating methodology two of the following Parts of Requirement R2: 2.1 2.2.1 2.2.2 2.2.3 2.2.4 The Generator Owner’s Facility Rating methodology did not address all the components of Requirement R2, Part 2.4. OR The Generator Owner failed to include in its Facility Rating Methodology, three of the following Parts of Requirement R2: The Generator Owner’s Facility Rating methodology failed to recognize a facility's rating based on the most limiting component rating as required in Requirement R2, Part 2.3 OR The Generator Owner failed to include in its Facility Rating Methodology four or
VSL_Matrix_Complete_2016_01_27.docx