Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details MOD-028-2 R3.1.1. Expected generation and Transmission outages, additions, and retirements, included as specified in the ATCID. X Single
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details EOP-005-3 R1.4 Identification of each Blackstart Resource and its characteristics including but not limited to the following: the name of the Blackstart Resource, location, megawatt and megavar capacity, and type of unit. X Single EOP-005-3 R1.5 Identification of Cranking Paths and initial switching requirements between each Blackstart Resource and the unit(s) to be started. X Single EOP-005-3 R1.6 Identification of acceptable operating voltage and frequency limits during restoration. X X Split The CAISO will identify acceptable frequency limits to be used during restoration. The TE will identify acceptable voltage limits to be used during restoration. EOP-005-3 R1.7 Operating Processes to reestablish connections within the Transmission Operator’s System for areas that have been restored and are prepared for reconnection. X Single EOP-005-3 R1.8 Operating Processes to restore Loads required to restore the System, such as station service for substations, units to be restarted or stabilized, the Load needed to stabilize generation and frequency, and provide voltage control. X X Split The CAISO shall identify loads required to restore the System, such as units to be restarted or stabilized, the Load needed to stabilize generation and frequency, and provide voltage control. The TE shall identify station service loads required to restore the System. EOP-005-3 R1.9 Operating Processes for transferring authority back to the Balancing Authority in accordance with its Reliability Coordinator’s criteria. X Single EOP-005-3 R2 Each Transmission Operator shall provide the entities identified in its approved restoration plan with a description of any changes to their roles and specific tasks prior to the effective date of the plan. X X Each The CAISO and the TE shall each separately maintain compliance with this requirement with respect to their respective restoration plans.
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details CIP-014-2 R6. Each Transmission Owner that identified a Transmission station, Transmission substation, or primary control center in Requirement R1 and verified according to Requirement R2, and each Transmission Operator notified by a Transmission Owner according to Requirement R3, shall have an unaffiliated third party review the evaluation performed under Requirement R4 and the security plan(s) developed under Requirement R5. The review may occur concurrently with or after completion of the evaluation performed under Requirement R4 and the security plan development under Requirement R5. X Single
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details MOD-008-1 R3. Each Transmission Operator shall make available its TRMID, and if requested, underlying documentation (if any) used to determine TRM, in the format used by the Transmission Operator, to any of the following who make a written request no more than 30 calendar days after receiving the request. - Transmission Service Providers - Reliability Coordinators - Planning Coordinators - Transmission Planner - Transmission Operators X Single MOD-008-1 R4. Each Transmission Operator that maintains TRM shall establish TRM values in accordance with the TRMID at least once every 13 months. X Single MOD-008-1 R5. The Transmission Operator that maintains TRM shall provide the TRM values to its Transmission Service Provider(s) and Transmission Planner(s) no more than seven calendar days after a TRM value is initially established or subsequently changed. X Single MOD-028-2 R2. When calculating TTC for ATC Paths, the Transmission Operator shall use a Transmission model that contains all of the following: X Single
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details EOP-011-1 R1.2.2. Cancellation or recall of Transmission and generation outages; X X Split The ISO and TE shall each have processes for the cancellation or recall of Transmission outages. The ISO shall have a process for the cancellation or recall of generation outages.
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details CIP-014-2 R4.2. Prior history of attack on similar facilities taking into account the frequency, geographic proximity, and severity of past physical security related events; and X Single CIP-014-2 R4.3. Intelligence or threat warnings received from sources such as law enforcement, the Electric Reliability Organization (ERO), the Electricity Sector Information Sharing and Analysis Center (ES-ISAC), U.S. federal and/or Canadian governmental agencies, or their successors. X Single CIP-014-2 R5. Each Transmission Owner that identified a Transmission station, Transmission substation, or primary control center in Requirement R1 and verified according to Requirement R2, and each Transmission Operator notified by a Transmission Owner according to Requirement R3, shall develop and implement a documented physical security plan(s) that covers their respective Transmission station(s), Transmission substation(s), and primary control center(s). The physical security plan(s) shall be developed within 120 calendar days following the completion of Requirement R2 and executed according to the timeline specified in the physical security plan(s). The physical security plan(s) shall include the following attributes: X Single
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details TOP-002-4 R2. Each Transmission Operator shall have an Operating Plan(s) for next-day operations to address potential System Operating Limit (SOL) exceedances identified as a result of its Operational Planning Analysis as required in Requirement R1. X Single TOP-002-4 R3. Each Transmission Operator shall notify entities identified in the Operating Plan(s) cited in Requirement R2 as to their role in those plan(s). X Single TOP-002-4 R6. Each Transmission Operator shall provide its Operating Plan(s) for next-day operations identified in Requirement R2 to its Reliability Coordinator. X Single TOP-003-4 R1. Each Transmission Operator shall maintain a documented specification for the data necessary for it to perform its Operational Planning Analyses, Real-time monitoring, and Real-time Assessments. The data specification shall include, but not be limited to: X Single TOP-003-4 R1.1. A list of data and information needed by the Transmission Operator to support its Operational Planning Analyses, Real-time monitoring, and Real-time Assessments including non-BES data and external network data as deemed necessary by the Transmission Operator. X Single
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details MOD-008-1 R2. Each Transmission Operator shall only use the components of uncertainty from R1.1 to establish TRM, and shall not include any of the components of Capacity Benefit Margin (CBM). Transmission capacity set aside for reserve sharing agreements can be included in TRM. X Single MOD-008-1 R3. Each Transmission Operator shall make available its TRMID, and if requested, underlying documentation (if any) used to determine TRM, in the format used by the Transmission Operator, to any of the following who make a written request no more than 30 calendar days after receiving the request. - Transmission Service Providers - Reliability Coordinators - Planning Coordinators - Transmission Planner - Transmission Operators X Single MOD-008-1 R4. Each Transmission Operator that maintains TRM shall establish TRM values in accordance with the TRMID at least once every 13 months. X Single MOD-008-1 R5. The Transmission Operator that maintains TRM shall provide the TRM values to its Transmission Service Provider(s) and Transmission Planner(s) no more than seven calendar days after a TRM value is initially established or subsequently changed. X Single MOD-028-2 R2. When calculating TTC for ATC Paths, the Transmission Operator shall use a Transmission model that contains all of the following: X Single
Single Responsibility Standard Req. Text of Requirement CAISO TE Responsibility (either Each, Split, Single or N/A) Responsibility Details TOP-001-5 R14. Each Transmission Operator shall initiate its Operating Plan to mitigate a SOL exceedance identified as part of its Real-time monitoring or Real-time Assessment. X Single TOP-001-5 R15. Each Transmission Operator shall inform its Reliability Coordinator of actions taken to return the System to within limits when a SOL has been exceeded. X Single TOP-001-5 R16. Each Transmission Operator shall provide its System Operators with the authority to approve planned outages and maintenance of its telemetering and control equipment, monitoring and assessment capabilities, and associated communication channels between affected entities. X X Each The CAISO and TE shall each maintain compliance with this requirement with respect to its operations as identified in agreed upon procedure(s) established by the CAISO. TOP-001-5 R18. Each Transmission Operator shall operate to the most limiting parameter in instances where there is a difference in SOLs. X Single TOP-001-5 R20. Each Transmission Operator shall have data exchange capabilities, with redundant and diversely routed data exchange infrastructure within the Transmission Operator's primary Control Center, for the exchange of Real-time data with its Reliability Coordinator, Balancing Authority, and the entities it has identified it needs data from in order for it to perform its Real-time monitoring and Real-time Assessments. X X Split The CAISO shall have data exchange capabilities, with redundant and diversely routed data exchange infrastructure within its primary Control Center for data exchange of Real- time data with its RC and BA and entities it identifies to allow it to perform Real-time monitoring and Real-Time Assessments. The TE shall have data exchange capabilities, with redundant and diversely routed data exchange infrastructure within its primary Control Center for data exchange of Real-time data with its RC and BA and entities it identifies to allow it to perform Real-time monitoring. TOP-001-5 R21. Each Transmission Operator shall test its primary Control Center data exchange capabilities specified in Requirement R20 for redundant functionality at least once every 90 calendar days. If the test is unsuccessful, the Transmission Operator shall initiate action within two hours to restore redundant functionality. X X Each The CAISO and TE shall each separately maintain compliance with this r...
