Table of Compliance Elements R # Time Horizon VRF Violation Severity Levels Lower VSL Moderate VSL High VSL Severe VSL R1 Operations Assessment Medium Following the conclusion of each month each Balancing Authority’s absolute value of PIIaccum for either the On-Peak period or Off-Peak period exceeded 150%, but was less than or equal to 160% of the previous calendar year’s Peak Demand or peak generation for generation-only Balancing Authorities. Following the conclusion of each month each Balancing Authority’s absolute value of PIIaccum for either the On-Peak period or Off-Peak period exceeded 160%, but was less than or equal to 170% of the previous calendar year’s Peak Demand or peak generation for generation-only Balancing Authorities. Following the conclusion of each month each Balancing Authority’s absolute value of PIIaccum for either the On-Peak period or Off-Peak period exceeded 170%, but was less than or equal to 180% of the previous calendar year’s Peak Demand or peak generation for generation-only Balancing Authorities. Following the conclusion of each month each Balancing Authority’s absolute value of PIIaccum for either the On-Peak period or Off-Peak period exceeded 180% of the previous calendar year’s Peak Demand or peak generation for generation-only Balancing Authorities. R2 Operations Assessment Medium The Balancing Authority did not recalculate PIIhourly and adjust the PIIaccum within 90 days of the discovery of the error; but made the required recalculations and adjustments within 120 days. The Balancing Authority did not recalculate PIIhourly and adjust the PIIaccum within 120 days of the discovery of the error; but made the required recalculations and adjustments within 150 days. The Balancing Authority did not recalculate PIIhourly and adjust the PIIaccum within 150 days of the discovery of the error; but made the required recalculations and adjustments within 180 days. The Balancing Authority did not recalculate PIIhourly and adjust PIIaccum within 180 days of the discovery of the error.
R # Time Horizon VRF Violation Severity Levels Lower VSL Moderate VSL High VSL Severe VSL R3 Real-Time Operations Medium The Balancing Authority operated during a calendar quarter without ATEC in service for more than an accumulated 24 hours, but less than or equal to 72 hours. The Balancing Authority operated during a calendar quarter without ATEC in service for more than an accumulated 72 hours, but less than or equal to 120 hours. The Balancing Authority operated during a calendar quarter without ATEC in service for more than an accumulated 120 hours, but less than or equal to 168 hours The Balancing Authority operated during a calendar quarter without ATEC in service for more than an accumulated 168 hours. R4 Operations Assessment Medium The Balancing Authority did not compute PIIhourly, PIIaccum, and IATEC within 50 minutes, but made the required calculations in less than or equal to two hours. The Balancing Authority did not compute PIIhourly, PIIaccum, and IATEC within two hours, but made the required calculations in less than or equal to four hours. The Balancing Authority did not compute PIIhourly, PIIaccum, and IATEC within four hours, but made the required calculations in less than or equal to six hours. The Balancing Authority did not compute PIIhourly, PIIaccum, and IATEC within six hours. R5 Real-Time Operations Medium N/A N/A N/A The Balancing Authority is not able to change its AGC operating mode between Flat Frequency (for blackout restoration; Flat Tie Line (for loss of frequency