Violation Severity Levels R # Lower VSL Moderate VSL High VSL Severe VSL R1 The Transmission Planner provided the instructions and data to the Generator Owner more than 90 calendar days but less than or equal to 120 calendar days of receiving a written request. The Transmission Planner provided the instructions and data to the Generator Owner more than 120 calendar days but less than or equal to 150 calendar days of receiving a written request. The Transmission Planner provided the instructions and data to the Generator Owner more than 150 calendar days but less than or equal to 180 calendar days of receiving a written request. The Transmission Planner failed to provide the instructions and data to the Generator Owner within 180 calendar days of receiving a written request. R2 The Generator Owner provided its verified model(s) to its Transmission Planner after the periodicity timeframe specified in MOD-027 Attachment 1 but less than or equal to 90 calendar days late; OR The Generator Owner provided the Transmission Planner a verified model that omitted one of the five Parts identified in Requirement R2, Subparts 2.1.1, through 2.1.5. The Generator Owner provided its verified model(s) to its Transmission Planner more than 90 calendar days but less than or equal to 180 calendar days late as specified by the periodicity timeframe in MOD-027 Attachment 1; OR The Generator Owner provided the Transmission Planner a verified model that omitted two of the five Parts identified in Requirement R2, Subparts 2.1.1, through 2.1.5. The Generator Owner provided its verified model(s) to its Transmission Planner more than 180 calendar days but less than or equal to 270 calendar days late as specified by the periodicity timeframe in MOD-027 Attachment 1; OR The Generator Owner provided the Transmission Planner verified models that omitted three of the five Parts identified in Requirement R2, Subparts 2.1.1, through 2.1.5. The Generator Owner provided its verified model(s) more than 270 calendar days late to its Transmission Planner in accordance with the periodicity specified in MOD-027 Attachment 1; OR The Generator Owner failed to use model(s) acceptable to the Transmission Planner as specified in Requirement R2, Part 2.1; OR The Generator Owner provided the Transmission Planner verified model(s) that omitted four or more of the five Parts identified in Requirement R2, Subparts 2.1.1, through 2.1.5.
R5 The Transmission Planner provided a written response to the Generator Owner indicating whether the model is usable or not usable, including a technical description if the model is not usable, more than 90 calendar days but less than or equal to 120 calendar days of receiving verified model information; OR The Transmission Planner provided a written response to the Generator Owner within 90 calendar days indicating that the model is not usable; but did not include a technical description The Transmission Planner provided a written response to the Generator Owner indicating whether the model is usable or not usable, including a technical description if the model is not usable, more than 120 calendar days but less than or equal to 150 calendar days of receiving the verified model information; OR The Transmission Planner’s written response omitted confirmation for one of the specified model criteria listed in Requirement R5, Parts 5.1 through 5.3; OR The Transmission Planner provided a written response to the Generator Owner indicating that the model is not usable, but did not include a technical description and provided the response more than 90 calendar days but less than or equal to 120 calendar days of receiving verified model information. The Transmission Planner provided a written response to the Generator Owner indicating whether the model is usable or not usable, including a technical description if the model is not usable, more than 150 calendar days but less than or equal to 180 calendar days of receiving the verified model information; OR The Transmission Planner’s written response omitted confirmation for two of the specified model criteria listed in Requirement R5, Parts 5.1 through 5.3; OR The Transmission Planner provided a written response to the Generator Owner indicating that the model is not usable, but did not include a technical description and provided the response more than 120 calendar days but less than or equal to 150 calendar days of receiving verified model information. The Transmission Planner failed to provide a written response to the Generator Owner within 180 calendar days of receiving the verified model information; OR The Transmission Planner provided a written response without including confirmation of all specified model criteria listed in Requirement R5, Parts 5.1 through 5.3; OR The Transmission Planner provided a written response to the Generator Owner indicating that the model is not usable, but did not include a technical description and provided the response more than 150 calendar days after receiving verified model information.