OR The transmission path between the Transmission Service Provider and its adjacent Transmission Service Providers was invalid, and the Transmission Service Provider did not deny the Arranged Interchange or curtail Confirmed Interchange. INT-006-4 R3. The Source Balancing Authority and the Sink N/A N/A The Source Balancing The Source Balancing Balancing Authority receiving a Reliability Authority or Sink Authority or Sink Adjustment Arranged Interchange shall Balancing Authority Balancing Authority approve or deny it prior to the expiration of receiving a Reliability receiving a Reliability the time period defined in Attachment 1, Adjustment Arranged Adjustment Arranged Column B Interchange denied it Interchange did not prior to the expiration approve or deny it of the time period prior to the expiration defined in Attachment of the time period 1, Column B, but did defined in Attachment not communicate that 1, Column B. fact to its Reliability Coordinator within 10 minutes of the denial. INT-006-4 R4. Each Sink Balancing Authority shall confirm N/A N/A N/A The Sink Balancing that none of the following conditions exist Authority failed to prior to transitioning an Arranged confirm that none of Interchange to Confirmed Interchange: the conditions in Requirement 4 existed It is a Reliability Adjustment Arranged before transitioning an Interchange, the time period specified in Arranged Interchange Attachment 1, Column B has elapsed, and the Source Balancing Authority or
OR The transmission path between the Transmission Service Provider and its adjacent Transmission Service Providers was invalid, and the Transmission Service Provider did not deny the Arranged Interchange or curtail Confirmed Interchange. INT-006-4 R3. The Source Balancing Authority and the Sink Balancing Authority receiving a Reliability Adjustment Arranged Interchange shall approve or deny it prior to the expiration of the time period defined in Attachment 1, Column B N/A N/A The Source Balancing Authority or Sink Balancing Authority receiving a Reliability Adjustment Arranged Interchange denied it prior to the expiration of the time period defined in Attachment 1, Column B, but did not communicate that fact to its Reliability Coordinator within 10 minutes of the denial. The Source Balancing Authority or Sink Balancing Authority receiving a Reliability Adjustment Arranged Interchange did not approve or deny it prior to the expiration of the time period defined in Attachment 1, Column B. INT-006-4 R4. Each Sink Balancing Authority shall confirm that none of the following conditions exist prior to transitioning an Arranged Interchange to Confirmed Interchange: It is a Reliability Adjustment Arranged Interchange, the time period specified in Attachment 1, Column B has elapsed, and the Source Balancing Authority or N/A N/A N/A The Sink Balancing Authority failed to confirm that none of the conditions in Requirement 4 existed before transitioning an Arranged Interchange
VSL_Matrix_Complete_2016_01_27.docx