Spreadsheet: 00eb618c-9ed0-46de-8d0c-c7208f032a26
Sheet: Sheet1

Standards by Applicability | Unnamed: 1 | Unnamed: 2 | The information provided is intended to assist the Customer in ascertaining which NERC Standards and Requirements are applicable to the Planning Authority/Planning Coordinator and Transmission Planner registered functions. While BPA uses best efforts in keeping such information accurate and up to date, BPA cannot ensure the accuracy of such information, as some NERC Standards may have been recently retired or superseded. It is ultimately the Customer's responsibility to determine which NERC Standards and Requirements are applicable. | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
(query only contains standards that are applicable to a PA/PC and TP - 216 total requirements)
Updated - BOL - 8/22/13
Mandatory
Standard Id | Req ID | Description | [NAME] |  | Applicability | TP | PA/PC | TP/PA/PC
FAC-002-1 | R2 | The Planning Authority, Transmission Planner, Generator Owner, Transmission Owner, Load-Serving Entity, and [NAME] shall each retain its documentation (of its evaluation of the reliability impact of the new facilities and their connections on the interconnected transmission systems) for three years and shall provide the documentation to the Regional Reliability Organization(s) and NERC on request (within 30 calendar days). | Mandatory |  | Distribution Provider, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Transmission Owner, Transmission Planner | X | X | X
FAC-010-2.1 | R 1 | The Planning Authority shall have a documented SOL Methodology for use in developing SOLs within its Planning Authority Area. This SOL Methodology shall: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 1.1 | Be applicable for developing SOLs used in the planning horizon. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 1.2 | State that SOLs shall not exceed associated Facility Ratings. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 1.3 | Include a description of how to identify the subset of SOLs that qualify as IROLs. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2 | The Planning Authority’s SOL Methodology shall include a requirement that SOLs provide BES performance consistent with the following: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.1 | In the pre-contingency state and with all Facilities in service, the BES shall demonstrate transient, dynamic and voltage stability; all Facilities shall be within their Facility Ratings and within their thermal, voltage and stability limits. In the determination of SOLs, the BES condition used shall reflect expected system conditions and shall reflect changes to system topology such as Facility outages. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.2 | Following the single Contingencies1 identified in Requirement 2.2.1 through Requirement 2.2.3, the system shall demonstrate transient, dynamic and voltage stability; all Facilities shall be operating within their Facility Ratings and within their thermal, voltage and stability limits; and [NAME] or uncontrolled separation shall not occur. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.2.1 | Single line to ground or three-phase Fault (whichever is more severe), with Normal Clearing, on any Faulted generator, line, transformer, or shunt device. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.2.2 | Loss of any generator, line, transformer, or shunt device without a Fault. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.2.3 | Single pole block, with Normal Clearing, in a monopolar or bipolar high voltage direct current system. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.3 | Starting with all Facilities in service, the system’s response to a single [NAME], may include any of the following: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.3.1 | Planned or controlled interruption of electric supply to radial customers or some local network customers connected to or supplied by the Faulted Facility or by the affected area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.3.2 | System reconfiguration through manual or automatic control or protection actions. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.4 | To prepare for the next [NAME], system adjustments may be made, including changes to generation, uses of the transmission system, and the transmission system topology. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.5 | Starting with all Facilities in service and following any of the multiple Contingencies identified in Reliability Standard TPL-003 the system shall demonstrate transient, dynamic and voltage stability; all Facilities shall be operating within their Facility Ratings and within their thermal, voltage and stability limits; and [NAME] or uncontrolled separation shall not occur. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.6 | In determining the system’s response to any of the multiple Contingencies, identified in Reliability Standard TPL-003, in addition to the actions identified in R2.3.1 and R2.3.2, the following shall be acceptable: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 2.6.1 | Planned or controlled interruption of electric supply to customers (load shedding), the planned removal from service of certain generators, and/or the curtailment of contracted Firm (non-recallable reserved) electric power Transfers. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 3 | The Planning Authority’s methodology for determining SOLs, shall include, as a minimum, a description of the following, along with any reliability margins applied for each: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 3.1 | Study model (must include at least the entire Planning Authority Area as well as the critical modeling details from other Planning Authority Areas that would impact the Facility or Facilities under study). | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 3.2 | Selection of applicable Contingencies. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 3.3 | Level of detail of system models used to determine SOLs. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 3.4 | Allowed uses of Special Protection Systems or Remedial Action Plans. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 3.5 | Anticipated transmission system configuration, generation dispatch and Load level. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 3.6 | Criteria for determining when violating a SOL qualifies as an Interconnection Reliability Operating Limit (IROL) and criteria for developing any associated IROL Tv. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 4 | The Planning Authority shall issue its SOL Methodology, and any change to that methodology, to all of the following prior to the effectiveness of the change: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 4.1 | Each adjacent Planning Authority and each Planning Authority that indicated it has a reliability-related need for the methodology. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 4.2 | Each Reliability Coordinator and Transmission Operator that operates any portion of the Planning Authority’s Planning Authority Area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 4.3 | Each Transmission Planner that works in the Planning Authority’s Planning Authority Area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-010-2.1 | R 5 | If a recipient of the SOL Methodology provides documented technical comments on the methodology, the Planning Authority shall provide a documented response to that recipient within 45 calendar days of receipt of those comments. The response shall indicate whether a change will be made to the SOL Methodology and, if no change will be made to that SOL Methodology, the reason why. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-1 | R 1 | The Reliability Coordinator and Planning Authority shall each establish a set of inter-regional and intra-regional Transfer Capabilities that is consistent with its current Transfer Capability Methodology. | Mandatory |  | Planning Authority / Planning Coordinator, Reliability Coordinator |  | X
FAC-013-1 | R 2 | The Reliability Coordinator and Planning Authority shall each provide its inter-regional and intra-regional Transfer Capabilities to those entities that have a reliability-related need for such [NAME] and make a written request that includes a schedule for delivery of such Transfer Capabilities as follows: | Mandatory |  | Planning Authority / Planning Coordinator, Reliability Coordinator |  | X
FAC-013-1 | R 2.2 | The Planning Authority shall provide its Transfer Capabilities to its associated Reliability Coordinator(s) and Regional Reliability Organization(s), and to the Transmission Planners and Transmission Service Provider(s) that work in its Planning Authority Area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1 | Each Planning Coordinator shall have a documented methodology it uses to perform an annual assessment of Transfer Capability in the Near-Term Transmission Planning Horizon (Transfer Capability methodology). The Transfer Capability methodology shall include, at a minimum, the following information: [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning ] | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.1 | Criteria for the selection of the transfers to be assessed. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.2 | A statement that the assessment shall respect known System Operating Limits (SOLs). | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.3 | A statement that the assumptions and criteria used to perform the assessment are consistent with the Planning Coordinatorâ€™s planning practices. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4 | A statement that the assumptions and criteria used to perform the assessment are consistent with the Planning Coordinatorâ€™s planning practices. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4.1 | A description of how each of the following assumptions and criteria used in performing the assessment are addressed: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4.2 | Generation dispatch, including but not limited to long term planned outages, additions and retirements. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4.3 | Transmission system topology, including but not limited to long term planned Transmission outages, additions, and retirements. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4.4 | System demand. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4.5 | Parallel path (loop flow) adjustments. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4.6 | Contingencies | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.4.7 | Monitored Facilities. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 1.5 | A description of how simulations of transfers are performed through the adjustment of generation, [NAME] or both. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 2 | Each Planning Coordinator shall issue its Transfer Capability methodology, and any revisions to the Transfer Capability methodology, to the following entities subject to the following: [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 2.1 | Distribute to the following prior to the effectiveness of such revisions: | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 2.1.1 | Each Planning Coordinator adjacent to the Planning Coordinatorâ€™s Planning Coordinator area or overlapping the Planning Coordinatorâ€™s area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 2.1.2 | Each Transmission Planner within the Planning Coordinatorâ€™s Planning Coordinator area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 2.2 | Distribute to each functional entity that has a reliability-related need for the Transfer Capability methodology and submits a request for that methodology within 30 calendar days of receiving that written request. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 3 | If a recipient of the Transfer Capability methodology provides documented concerns with the methodology, the Planning Coordinator shall provide a documented response to that recipient within 45 calendar days of receipt of those comments. The response shall indicate whether a change will be made to the Transfer Capability methodology and, if no change will be made to that Transfer Capability methodology, the reason why. [Violation Risk Factor: Lower][Time Horizon: Long-term Planning] | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 4 | During each calendar year, each Planning Coordinator shall conduct simulations and document an assessment based on those simulations in accordance with its Transfer Capability methodology for at least one year in the Near-Term Transmission Planning Horizon. [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 5 | Each Planning Coordinator shall make the documented Transfer Capability assessment results available within 45 calendar days of the completion of the assessment to the recipients of its Transfer Capability methodology pursuant to Requirement R2, Parts 2.1 and Part 2.2. However, if a functional entity that has a reliability related need for the results of the annual assessment of the Transfer Capabilities makes a written request for such an assessment after the completion of the assessment, the Planning Coordinator shall make the documented Transfer Capability assessment results available to that entity within 45 calendar days of receipt of the request [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-013-2 | R 6 | If a recipient of a documented Transfer Capability assessment requests data to support the assessment results, the Planning Coordinator shall provide such data to that entity within 45 calendar days of receipt of the request. The provision of such data shall be subject to the legal and regulatory obligations of the Planning Coordinatorâ€™s area regarding the disclosure of confidential and/or sensitive information. [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-014-2 | R 3 | The Planning Authority shall establish SOLs, including IROLs, for its Planning Authority Area that are consistent with its SOL Methodology. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-014-2 | R 4 | The Transmission Planner shall establish SOLs, including IROLs, for its Transmission Planning Area that are consistent with its Planning Authority’s SOL Methodology. | Mandatory |  | Transmission Planner | X
FAC-014-2 | R 5 | The Reliability Coordinator, Planning Authority and Transmission Planner shall each provide its SOLs and IROLs to those entities that have a reliability-related need for those limits and provide a written request that includes a schedule for delivery of those limits as follows: | Mandatory |  | Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Planner | X | X | X
FAC-014-2 | R 5.3 | The Planning Authority shall provide its SOLs (including the subset of SOLs that are IROLs) to adjacent Planning Authorities, and to Transmission Planners, Transmission Service Providers, Transmission Operators and Reliability Coordinators that work within its Planning Authority Area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-014-2 | R 5.4 | The Transmission Planner shall provide its SOLs (including the subset of SOLs that are IROLs) to its Planning Authority, Reliability Coordinators, Transmission Operators, and Transmission Service Providers that work within its Transmission Planning Area and to adjacent Transmission Planners. | Mandatory |  | Transmission Planner | X
FAC-014-2 | R 6 | The Planning Authority shall identify the subset of multiple contingencies (if any), from Reliability Standard TPL-003 which result in stability limits. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-014-2 | R 6.1 | The Planning Authority shall provide this list of multiple contingencies and the associated stability limits to the Reliability Coordinators that monitor the facilities associated with these contingencies and limits. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
FAC-014-2 | R 6.2 | If the Planning Authority does not identify any stability-related multiple contingencies, the Planning Authority shall so notify the Reliability Coordinator. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
MOD-004-1 | R 6 | At least every 13 months, the Transmission Planner shall establish a CBM value for each ATC Path or Flowgate to be used in planning during each of the full calendar years two through ten following the current year (the year in which the Transmission Planner is establishing the CBM values). This value shall: [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] | Mandatory |  | Transmission Planner | X
MOD-004-1 | R 6.1 | Reflect consideration of each of the following if available: Any studies (as described in R3.1) performed by Load-Serving Entities for loads within the Transmission Planner’s area Any studies (as described in R4.1) performed by Resource Planners for loads within the Transmission Planner’s area Any reserve margin or resource adequacy requirements for loads within the Transmission Planner’s area established by other entities, such as municipalities, state commissions, regional transmission organizations, independent system operators, Regional Reliability Organizations, or regional entities | Mandatory |  | Transmission Planner | X
MOD-004-1 | R 6.2 | Be allocated as follows: For ATC Paths, based on the expected import paths or source regions provided by Load-Serving Entities or Resource Planners For Flowgates, based on the expected import paths or source regions provided by Load-Serving Entities or Resource Planners and the distribution factors associated with those paths or regions, as determined by the Transmission Planner. | Mandatory |  | Transmission Planner | X
MOD-004-1 | R 8 | Less than 31 calendar days after the establishment of CBM, the Transmission Planner shall notify all the Load-Serving Entities and Resource Planners that determined they had a need for CBM on the system being planned by the Transmission Planner of the amount of CBM set aside. [Violation Risk Factor: Lower] [Time Horizon: Operations Planning] | Mandatory |  | Transmission Planner | X
MOD-010-0 | R 1 | The Transmission Owners, Transmission Planners Generator Owners, and Resource Planners (specified in the data requirements and reporting procedures of MOD-011-0_R1) shall provide appropriate equipment characteristics, system data, and existing and future Interchange Schedules in compliance with its respective Interconnection Regional steady-state modeling and simulation data requirements and reporting procedures as defined in Reliability Standard MOD-011-0_R 1. | Mandatory |  | Generation Owner, Resource Planner, Transmission Owner, Transmission Planner | X
MOD-010-0 | R 2 | The Transmission Owners, Transmission Planners, Generator Owners, and Resource Planners (specified in the data requirements and reporting procedures of MOD-011-0_R1) shall provide this steady-state modeling and simulation data to the Regional Reliability Organizations, NERC, and those entities specified within Reliability Standard MOD-011-0_R 1. If no schedule exists, then these entities shall provide the data on request (30 calendar days). | Mandatory |  | Generation Owner, Resource Planner, Transmission Owner, Transmission Planner | X
MOD-012-0 | R 1 | The Transmission Owners, Transmission Planners, Generator Owners, and Resource Planners (specified in the data requirements and reporting procedures of MOD-013-0_R4) shall provide appropriate equipment characteristics and system data in compliance with the respective Interconnection-wide Regional dynamics system modeling and simulation data requirements and reporting procedures as defined in Reliability Standard MOD-013-0_R 4. | Mandatory |  | Generation Owner, Resource Planner, Transmission Owner, Transmission Planner | X
MOD-012-0 | R 2 | The Transmission Owners, Transmission Planners, Generator Owners, and Resource Planners (specified in the data requirements and reporting procedures of MOD-013-0_R4) shall provide dynamics system modeling and simulation data to its Regional Reliability Organization(s), NERC, and those entities specified within the applicable reporting procedures identified in Reliability Standard MOD013-0_R 1. If no schedule exists, then these entities shall provide data on request (30 calendar days). | Mandatory |  | Generation Owner, Resource Planner, Transmission Owner, Transmission Planner | X
[NAME] | R 1 | The Planning Authority and Regional Reliability Organization shall have documentation identifying the scope and details of the actual and forecast (a) Demand data, (b) Net Energy for Load data, and (c) controllable DSM data to be reported for system modeling and reliability analyses. | Mandatory |  | Planning Authority / Planning Coordinator, Regional Reliability Organization |  | X
[NAME] | R 1.1 | The aggregated and dispersed data submittal requirements shall ensure that consistent data is supplied for Reliability Standards TPL-005, [NAME], [NAME], MOD-011, MOD-012, MOD-013, MOD-014, MOD-015, MOD-016, MOD-017, MOD-018, MOD-019, MOD-020, and MOD-021. The data submittal requirements shall stipulate that each Load-Serving Entity count its customer Demand once and only once, on an aggregated and dispersed basis, in developing its actual and forecast customer Demand values. | Mandatory |  | Planning Authority / Planning Coordinator, Regional Reliability Organization |  | X
[NAME] | R 3 | The Planning Authority shall distribute its documentation required in R1 for reporting customer data and any changes to that documentation, to its Transmission Planners and Load-Serving Entities that work within its Planning Authority Area. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
[NAME] | R 3.1 | The Planning Authority shall make this distribution within 30 calendar days of approval. | Mandatory |  | Planning Authority / Planning Coordinator |  | X
MOD-017-0.1 | R 1 | The Load-Serving Entity, Planning Authority and Resource Planner shall each provide the following information annually on an aggregated Regional, subregional, Power Pool, individual system, or Load-Serving Entity basis to NERC, the Regional Reliability Organizations, and any other entities specified by the documentation in Standard MOD-016x_R1. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner |  | X
MOD-017-0.1 | R 1.1 | Integrated hourly demands in megawatts (MW) for the prior year. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner |  | X
MOD-017-0.1 | R 1.2 | Monthly and annual peak hour actual demands in MW and Net Energy for Load in gigawatthours (GWh) for the prior year. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner |  | X
MOD-017-0.1 | R 1.3 | Monthly peak hour forecast demands in MW and Net Energy for Load in GWh for the next two years. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner |  | X
MOD-017-0.1 | R 1.4 | Annual Peak hour forecast demands (summer and winter) in MW and annual Net Energy for load in GWh for at least five years and up to ten years into the future, as requested. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner |  | X
MOD-018-0 | R 1 | The Load-Serving Entity, Planning Authority, Transmission Planner and Resource Planner’s report of actual and forecast demand data (reported on either an aggregated or dispersed basis) shall: | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner, Transmission Planner | X | X | X
MOD-018-0 | R 1.1 | Indicate whether the demand data of nonmember entities within an area or Regional Reliability Organization are included, and | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner, Transmission Planner | X | X | X
MOD-018-0 | R 1.2 | Address assumptions, methods, and the manner in which uncertainties are treated in the forecasts of aggregated peak demands and Net Energy for Load. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner, Transmission Planner | X | X | X
MOD-018-0 | R 1.3 | Items (MOD-018-0_R1.1) and (MOD-018-0_R1.2) shall be addressed as described in the reporting procedures developed for Standard MOD-016-0_R1. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner, Transmission Planner | X | X | X
MOD-018-0 | R 2 | The Load-Serving Entity, Planning Authority, Transmission Planner and Resource Planner shall each report data associated with Reliability Standard MOD-018-0_R1 to NERC, the Regional Reliability Organization, Load-Serving Entity, Planning Authority, and Resource Planner on request (within 30 calendar days). | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner, Transmission Planner | X | X | X
MOD-019-0.1 | R 1 | The Load-Serving Entity, Planning Authority, Transmission Planner, and Resource Planner shall each provide annually its forecasts of interruptible demands and Direct Control Load Management (DCLM) data for at least five years and up to ten years into the future, as requested, for summer and winter peak system conditions to NERC, the Regional Reliability Organizations, and other entities (Load-Serving Entities, Planning Authorities, and Resource Planners) as specified by the documentation in Reliability Standard MOD-016x_R1. | Mandatory |  | Load Serving Entity, Planning Authority / Planning Coordinator, Resource Planner, Transmission Planner | X | X | X
MOD-020-0 | R 1 | The Load-Serving Entity, Transmission Planner, and Resource Planner shall each make known its amount of interruptible demands and Direct Control Load Management (DCLM) to Transmission Operators, Balancing Authorities, and Reliability Coordinators on request within 30 calendar days. | Mandatory |  | Load Serving Entity, Resource Planner, Transmission Planner | X
MOD-021-1 | R1 | The Load-Serving Entity, Transmission Planner and Resource Planner’s forecasts shall each clearly document how the Demand and energy effects of DSM programs (such as conservation, time-of-use rates, interruptible Demands, and Direct Control Load Management) are addressed. | Mandatory |  | Load Serving Entity, Resource Planner, Transmission Planner | X
MOD-021-1 | R2 | The Load-Serving Entity, Transmission Planner and Resource Planner shall each include information detailing how Demand-Side Management measures are addressed in the forecasts of its Peak Demand and annual Net Energy for Load in the data reporting procedures of [NAME]. | Mandatory |  | Load Serving Entity, Resource Planner, Transmission Planner | X
MOD-021-1 | R3 | The Load-Serving Entity, Transmission Planner and Resource Planner shall each make documentation on the treatment of its DSM programs available to NERC on request (within 30 calendar days). | Mandatory |  | Load Serving Entity, Resource Planner, Transmission Planner | X
NUC-001-2 | R 2 | The Nuclear Plant Generator Operator and the applicable Transmission Entities shall have in effect one or more Agreements1 that include mutually agreed to NPIRs and document how the Nuclear Plant Generator Operator and the applicable Transmission Entities shall address and implement these NPIRs. [Risk Factor: Medium] | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 3 | Per the Agreements developed in accordance with this standard, the applicable Transmission Entities shall incorporate the NPIRs into their planning analyses of the electric system and shall communicate the results of these analyses to the Nuclear Plant Generator Operator. [Risk Factor: Medium] | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 4 | Per the Agreements developed in accordance with this standard, the applicable Transmission Entities shall: [Risk Factor: High] | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 4.1 | Incorporate the NPIRs into their operating analyses of the electric system. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 4.2 | Operate the electric system to meet the NPIRs. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 4.3 | Inform the Nuclear Plant Generator Operator when the ability to assess the operation of the electric system affecting NPIRs is lost. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 6 | Per the Agreements developed in accordance with this standard, the applicable Transmission Entities and the Nuclear Plant Generator Operator shall coordinate outages and maintenance activities which affect the NPIRs. [Risk Factor: Medium] | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 8 | Per the Agreements developed in accordance with this standard, the applicable Transmission Entities shall inform the Nuclear Plant Generator Operator of actual or proposed changes to electric system design, configuration, operations, limits, protection systems, or capabilities that may impact the ability of the electric system to meet the NPIRs. [Risk Factor: High] | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9 | The Nuclear Plant Generator Operator and the applicable Transmission Entities shall include, as a minimum, the following elements within the agreement(s) identified in R2: [Risk Factor: Medium] | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.1 | Administrative elements: | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.1.1 | Definitions of key terms used in the agreement. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.1.2 | Names of the responsible entities, organizational relationships, and responsibilities related to the NPIRs. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.1.3 | A requirement to review the agreement(s) at least every three years. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.1.4 | A dispute resolution mechanism. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.2 | Technical requirements and analysis: | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.2.1 | Identification of parameters, limits, configurations, and operating scenarios included in the NPIRs and, as applicable, procedures for providing any specific data not provided within the agreement. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.2.2 | Identification of facilities, components, and configuration restrictions that are essential for meeting the NPIRs. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.2.3 | Types of planning and operational analyses performed specifically to support the NPIRs, including the frequency of studies and types of Contingencies and scenarios required. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3 | Operations and maintenance coordination: | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3.1 | Designation of ownership of electrical facilities at the interface between the electric system and the nuclear plant and responsibilities for operational control coordination and maintenance of these facilities. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3.2 | Identification of any maintenance requirements for equipment not owned or controlled by the Nuclear Plant Generator Operator that are necessary to meet the NPIRs. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3.3 | Coordination of testing, calibration and maintenance of on-site and off-site power supply systems and related components. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3.4 | Provisions to address mitigating actions needed to avoid violating NPIRs and to address periods when responsible Transmission Entity loses the ability to assess the capability of the electric system to meet the NPIRs. These provisions shall include responsibility to notify the Nuclear Plant Generator Operator within a specified time frame. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3.5 | Provision for considering, within the restoration process, the requirements and urgency of a nuclear plant that has lost all off-site and on-site AC power. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3.6 | Coordination of physical and cyber security protection of the Bulk Electric System at the nuclear plant interface to ensure each asset is covered under at least one entity’s plan. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.3.7 | Coordination of the NPIRs with transmission system Special Protection Systems and underfrequency and undervoltage load shedding programs. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.4 | Communications and training: | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.4.1 | Provisions for communications between the Nuclear Plant Generator Operator and Transmission Entities, including communications protocols, notification time requirements, and definitions of terms. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.4.2 | Provisions for coordination during an off-normal or emergency event affecting the NPIRs, including the need to provide timely information explaining the event, an estimate of when the system will be returned to a normal state, and the actual time the system is returned to normal. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.4.3 | Provisions for coordinating investigations of causes of unplanned events affecting the NPIRs and developing solutions to minimize future risk of such events. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.4.4 | Provisions for supplying information necessary to report to government agencies, as related to NPIRs. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
NUC-001-2 | R 9.4.5 | Provisions for personnel training, as related to NPIRs. | Mandatory |  | Balancing Authority, Distribution Provider, Generation Operator, Generation Owner, Load Serving Entity, Planning Authority / Planning Coordinator, Reliability Coordinator, Transmission Operator, Transmission Owner, Transmission Planner, Transmission Service Provider | X | X | X
PRC-023-1 | R 3 | The Planning Coordinator shall determine which of the facilities (transmission lines operated at 100 kV to 200 kV and transformers with low voltage terminals connected at 100 kV to 200 kV) in its Planning Coordinator Area are critical to the reliability of the Bulk Electric System to identify the facilities from 100 kV to 200 kV that must meet Requirement 1 to prevent potential cascade tripping that may occur when protective relay settings limit transmission loadability | Mandatory |  | Planning Authority / Planning Coordinator |  | X
PRC-023-1 | R 3.1 | The Planning Coordinator shall have a process to determine the facilities that are critical to the reliability of the Bulk Electric System | Mandatory |  | Planning Authority / Planning Coordinator |  | X
PRC-023-1 | R 3.1.1 | This process shall consider input from adjoining Planning Coordinators and affected Reliability Coordinators | Mandatory |  | Planning Authority / Planning Coordinator |  | X
PRC-023-1 | R 3.2 | The Planning Coordinator shall maintain a current list of facilities determined according to the process described in R3.1 | Mandatory |  | Planning Authority / Planning Coordinator |  | X
PRC-023-1 | R 3.3 | The Planning Coordinator shall provide a list of facilities to its Reliability Coordinators, Transmission Owners, Generator Owners, and Distribution Providers within 30 days of the establishment of the initial list and within 30 days of any changes to the list | Mandatory |  | Planning Authority / Planning Coordinator |  | X
PRC-023-2 | R 6 | Each Planning Coordinator shall conduct an assessment at least once each calendar year, with no more than 15 months between assessments, by applying the criteria in Attachment B to determine the circuits in its Planning Coordinator area for which Transmission Owners, Generator Owners, and Distribution Providers must comply with Requirements R1 through R5. The Planning Coordinator shall: [Violation Risk Factor: High] [Time Horizon: Long Term Planning] | FERC Approved |  | Planning Authority / Planning Coordinator |  | X
PRC-023-2 | R 6.1 | Maintain a list of circuits subject to PRC-023-2 per application of Attachment B, including identification of the first calendar year in which any criterion in Attachment B applies. | FERC Approved |  | Planning Authority / Planning Coordinator |  | X
PRC-023-2 | R 6.2 | Provide the list of circuits to all Regional Entities, Reliability Coordinators, Transmission Owners, Generator Owners, and Distribution Providers within its Planning Coordinator area within 30 calendar days of the establishment of the initial list and within 30 calendar days of any changes to that list. | FERC Approved |  | Planning Authority / Planning Coordinator |  | X
TPL-001-0.1 | R 1 | The Planning Authority and Transmission Planner shall each demonstrate through a valid assessment that its portion of the interconnected transmission system is planned such that, with all transmission facilities in service and with normal (pre-contingency) operating procedures in effect, the Network can be operated to supply projected customer demands and projected Firm (non- recallable reserved) Transmission Services at all Demand levels over the range of forecast system demands, under the conditions defined in Category A of Table I. To be considered valid, the Planning Authority and Transmission Planner assessments shall: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.1 | Be made annually. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.2 | Be conducted for near-term (years one through five) and longer-term (years six through ten) planning horizons. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3 | Be supported by a current or past study and/or system simulation testing that addresses each of the following categories, showing system performance following Category A of Table 1 (no contingencies). The specific elements selected (from each of the following categories) shall be acceptable to the associated Regional Reliability Organization(s). | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.1 | Cover critical system conditions and study years as deemed appropriate by the entity performing the study. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.2 | Be conducted annually unless changes to system conditions do not warrant such analyses. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.3 | Be conducted beyond the five-year horizon only as needed to address identified marginal conditions that may have longer lead-time solutions. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.4 | Have established normal (pre-contingency) operating procedures in place. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.5 | Have all projected firm transfers modeled. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.6 | Be performed for selected demand levels over the range of forecast system demands. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.7 | Demonstrate that system performance meets Table 1 for Category A (no contingencies). | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.8 | Include existing and planned facilities. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.3.9 | Include Reactive Power resources to ensure that adequate reactive resources are available to meet system performance. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 1.4 | Address any planned upgrades needed to meet the performance requirements of Category A. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 2 | When system simulations indicate an inability of the systems to respond as prescribed in Reliability Standard TPL-001-0_R1, the Planning Authority and Transmission Planner shall each: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 2.1 | Provide a written summary of its plans to achieve the required system performance as described above throughout the planning horizon. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 2.1.1 | Including a schedule for implementation. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 2.1.2 | Including a discussion of expected required in-service dates of facilities. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 2.1.3 | Consider lead times necessary to implement plans. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 2.2 | Review, in subsequent annual assessments, (where sufficient lead time exists), the continuing need for identified system facilities. Detailed implementation plans are not needed. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-001-0.1 | R 3 | The Planning Authority and Transmission Planner shall each document the results of these reliability assessments and corrective plans and shall annually provide these to its respective NERC Regional Reliability Organization(s), as required by the Regional Reliability Organization. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1 | The Planning Authority and Transmission Planner shall each demonstrate through a valid assessment that its portion of the interconnected transmission system is planned such that the Network can be operated to supply projected customer demands and projected Firm (nonrecallable reserved) Transmission Services, at all demand levels over the range of forecast system demands, under the contingency conditions as defined in Category B of Table I. To be valid, the Planning Authority and Transmission Planner assessments shall: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.1 | Be made annually. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.2 | Be conducted for near-term (years one through five) and longer-term (years six through ten) planning horizons. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3 | Be supported by a current or past study and/or system simulation testing that addresses each of the following categories,, showing system performance following Category B of Table 1 (single contingencies). The specific elements selected (from each of the following categories) for inclusion in these studies and simulations shall be acceptable to the associated Regional Reliability Organization(s). | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.01 | Be performed and evaluated only for those Category B contingencies that would produce the more severe System results or impacts. The rationale for the contingencies selected for evaluation shall be available as supporting information. An explanation of why the remaining simulations would produce less severe system results shall be available as supporting information. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.02 | Cover critical system conditions and study years as deemed appropriate by the responsible entity. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.03 | Be conducted annually unless changes to system conditions do not warrant such analyses. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.04 | Be conducted beyond the five-year horizon only as needed to address identified marginal conditions that may have longer lead-time solutions. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.05 | Have all projected firm transfers modeled. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.06 | Be performed and evaluated for selected demand levels over the range of forecast system [NAME]. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.07 | Demonstrate that system performance meets Category B contingencies. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.08 | Include existing and planned facilities. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.09 | Include Reactive Power resources to ensure that adequate reactive resources are available to meet system performance. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.10 | Include the effects of existing and planned protection systems, including any backup or redundant systems. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.11 | Include the effects of existing and planned control devices. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.3.12 | Include the planned (including maintenance) outage of any bulk electric equipment (including protection systems or their components) at those demand levels for which planned (including maintenance) outages are performed. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.4 | Address any planned upgrades needed to meet the performance requirements of Category B of Table I. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 1.5 | Consider all contingencies applicable to Category B. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 2 | When System simulations indicate an inability of the systems to respond as prescribed in Reliability Standard TPL-002-0_R1, the Planning Authority and Transmission Planner shall each: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 2.1 | Provide a written summary of its plans to achieve the required system performance as described above throughout the planning horizon: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 2.1.1 | Including a schedule for implementation. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 2.1.2 | Including a discussion of expected required in-service dates of facilities. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 2.1.3 | Consider lead times necessary to implement plans. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 2.2 | Review, in subsequent annual assessments, (where sufficient lead time exists), the continuing need for identified system facilities. Detailed implementation plans are not needed. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-002-0b | R 3 | The Planning Authority and Transmission Planner shall each document the results of its Reliability Assessments and corrective plans and shall annually provide the results to its respective Regional Reliability Organization(s), as required by the Regional Reliability Organization. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1 | The Planning Authority and Transmission Planner shall each demonstrate through a valid assessment that its portion of the interconnected transmission systems is planned such that the network can be operated to supply projected customer demands and projected Firm (nonrecallable reserved) Transmission Services, at all demand Levels over the range of forecast system demands, under the contingency conditions as defined in Category C of Table I (attached). The controlled interruption of customer [NAME], the planned removal of generators, or the Curtailment of firm (non-recallable reserved) power transfers may be necessary to meet this standard. To be valid, the Planning Authority and Transmission Planner assessments shall: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.1 | Be made annually. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.2 | Be conducted for near-term (years one through five) and longer-term (years six through ten) planning horizons. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3 | Be supported by a current or past study and/or system simulation testing that addresses each of the following categories, showing system performance following Category C of Table 1 (multiple contingencies). The specific elements selected (from each of the following categories) for inclusion in these studies and simulations shall be acceptable to the associated Regional Reliability Organization(s). | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3. 8 | Include existing and planned facilities | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3. 9 | Include Reactive Power resources to ensure that adequate reactive resources are available to meet System performance. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.01 | Be performed and evaluated only for those Category C contingencies that would produce the more severe system results or impacts. The rationale for the contingencies selected for evaluation shall be available as supporting information. An explanation of why the remaining simulations would produce less severe system results shall be available as supporting | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.02 | Cover critical system conditions and study years as deemed appropriate by the responsible entity. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.03 | Be conducted annually unless changes to system conditions do not warrant such analyses | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.04 | Be conducted beyond the five-year horizon only as needed to address identified marginal conditions that may have longer lead-time solutions. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.05 | Have all projected firm transfers modeled. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.06 | Be performed and evaluated for selected demand levels over the range of forecast system demands | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.07 | Demonstrate that System performance meets Table 1 for Category C contingencies. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.10 | Include the effects of existing and planned protection systems, including any backup or redundant systems. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.11 | Include the effects of existing and planned control devices. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.3.12 | Include the planned (including maintenance) outage of any bulk electric equipment (including protection systems or their components) at those Demand levels for which planned (including maintenance) outages are performed. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.4 | Address any planned upgrades needed to meet the performance requirements of Category C. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 1.5 | Consider all contingencies applicable to Category C. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 2 | When system simulations indicate an inability of the systems to respond as prescribed in Reliability Standard TPL-003-0_R1, the Planning Authority and Transmission Planner shall each: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 2.1 | Provide a written summary of its plans to achieve the required system performance as described above throughout the planning horizon: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 2.1.1 | Including a schedule for implementation. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 2.1.2 | Including a discussion of expected required in-service dates of facilities. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 2.1.3 | Consider lead times necessary to implement plans. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 2.2 | Review, in subsequent annual assessments, (where sufficient lead time exists), the continuing need for identified system facilities. Detailed implementation plans are not neede | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-003-0a | R 3 | The Planning Authority and Transmission Planner shall each document the results of these Reliability Assessments and corrective plans and shall annually provide these to its respective NERC Regional Reliability Organization(s), as required by the Regional Reliability Organization. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1 | The Planning Authority and Transmission Planner shall each demonstrate through a valid assessment that its portion of the interconnected transmission system is evaluated for the risks and consequences of a number of each of the extreme contingencies that are listed under Category D of Table I. To be valid, the Planning Authority’s and Transmission Planner’s assessment shall: | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.1 | Be made annually | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.2 | Be conducted for near-term (years one through five). | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3 | Be supported by a current or past study and/or system simulation testing that addresses each of the following categories, showing system performance following Category D contingencies of Table I. The specific elements selected (from within each of the following categories) for inclusion in these studies and simulations shall be acceptable to the associated Regional Reliability Organization(s). | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.1 | Be performed and evaluated only for those Category D contingencies that would produce the more severe system results or impacts. The rationale for the contingencies selected for evaluation shall be available as supporting information. An explanation of why the remaining simulations would produce less severe system results shall be available as supporting information. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.2 | Cover critical system conditions and study years as deemed appropriate by the responsible entity. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.3 | Be conducted annually unless changes to system conditions do not warrant such analyses. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.4 | Have all projected firm transfers modeled. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.5 | Include existing and planned facilities. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.6 | Include Reactive Power resources to ensure that adequate reactive resources are available to meet system performance. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.7 | Include the effects of existing and planned protection systems, including any backup or redundant systems. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.8 | Include the effects of existing and planned control devices. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.3.9 | Include the planned (including maintenance) outage of any bulk electric equipment (including protection systems or their components) at those demand levels for which planned (including maintenance) outages are performed. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 1.4 | Consider all contingencies applicable to Category D. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X
TPL-004-0 | R 2 | The Planning Authority and Transmission Planner shall each document the results of its reliability assessments and shall annually provide the results to its entities’ respective NERC Regional Reliability Organization(s), as required by the Regional Reliability Organization. | Mandatory |  | Planning Authority / Planning Coordinator, Transmission Planner | X | X | X