Table of Compliance Elements R # Time Horizon VRF Violation Severity Levels Lower VSL Moderate VSL High VSL Severe VSL R1 Operational Planning High N/A N/A N/A The Transmission Operator does not specify a system voltage schedule (which is either a range or a target value with an associated tolerance band). R2 Real-time Operations, Same-day Operations, and Operational Planning High N/A N/A The Transmission Operator does not schedule sufficient reactive resources as necessary to avoid violating an SOL. The Transmission Operator does not schedule sufficient reactive resources as necessary to avoid violating an IROL. R3 Real-time Operations, Same-day Operations, and Operational Planning High N/A N/A The Transmission Operator does not operate or direct any real-time operation of devices as necessary to avoid violating an SOL. The Transmission Operator does not operate or direct any real-time operation of devices as necessary to avoid violating an IROL.
R4 Operations Planning Lower N/A N/A The Transmission Operator has exemption criteria and notified the Generator Operator, but the Transmission Operator does not have evidence of the notification to the Generator Operator. The Transmission Operator does not have exemption criteria. R5 Operations Planning Medium N/A The Transmission Operator does not provide the criteria for voltage or Reactive Power schedules (which is either a range or a target value with an associated tolerance band) after 30 days of a request. The Transmission Operator does not provide voltage or Reactive Power schedules (which is either a range or a target value with an associated tolerance band) to all Generator Operators. The Transmission Operator does not provide voltage or Reactive Power schedules (which is either a range or a target value with an associated tolerance band) to any Generator Operators. Or The Transmission Operator does not provide the Generator Operator with the notification requirements for deviations from the voltage or Reactive Power schedule (which is either a range or a
target value with an associated tolerance band). R6 Operations Planning Lower The Transmission Operator does not provide either the technical justification or timeframe for changing generator step-up tap settings. N/A N/A The Transmission Operator does not provide the technical justification and the timeframe for changing generator step-up tap settings.
listed in E.A.13 to at least one generation resource but less than or equal to 5% of the generation resources that are on-line and part of the BES in the Transmission Operator Area. listed in E.A.13 to more than 5% but less than or equal to 10% of the generation resources that are on-line and part of the BES in the Transmission Operator Area. listed in E.A.13 to more than 10% but less than or equal to 15% of the generation resources that are on-line and part of the BES in the Transmission Operator Area. 15% of the generation resources that are and part of the BES in the Transmission Operator Area. E.A.14 The Transmission Operator did not provide a voltage schedule reference point for at least one but less than or equal to 5% of the generation resources in the Transmission Operator area. The Transmission Operator did not provide a voltage schedule reference point for more than 5% but less than or equal to 10% of the generation resources in the Transmission Operator Area. The Transmission Operator did not a voltage schedule reference point for more than 10% but less than or equal to 15% of the generation resources in the Transmission Operator Area. The Transmission Operator did not provide a voltage schedule reference point for more than 15% of the generation resources in the Transmission Operator Area. E.A.15 The Generator Operator provided its voltage set point conversion methodology greater than 30 days but less than or equal to 60 days of a request by the Transmission Operator. The Generator Operator provided its voltage set point conversion methodology greater than 60 days but less than or equal to 90 days of a request by the Transmission Operator. The Generator Operator provided its voltage set point conversion methodology greater than 90 days but less than or equal to 120 days of a request by the Transmission Operator. The Generator Operator did not provide its voltage set point conversion methodology within 120 days of a request by the Transmission Operator. E.A.16 The Transmission Operator provided its data to support development of the voltage set point conversion The Transmission Operator provided its data to support development of the voltage set point conversion The Transmission Operator provided its data to support development of the voltage set point conversion The Transmission Operator did not provide its data to support development of the voltage set point conversion