Date |
Regulatory
Authority |
Regulatory
Filing ID |
Region |
Registered
Entity |
NCR
ID* |
Total
Penalty ($) |
NERC
Violation ID |
Reliability
Standard |
Requirement |
Violation
Risk Factors |
12/30/15 |
FERC |
NP16-7-000 |
SPP |
Unidentified Registered Entity |
NCRXXXXX |
$235,000 |
SPP2013013217 |
CIP-002-3 |
R3.1 |
Moderate |
SPP2013013218 |
CIP-003-3 |
R6 |
Moderate |
|||||||
SPP2013013224 |
CIP-005-3a |
R4.3, R4.5 |
Moderate |
|||||||
SPP2013013225 |
CIP-006-3a |
R2.2 |
Moderate |
|||||||
SPP2013013226 |
CIP-007-3a |
R1.1, R1.2, R1.3 |
Moderate |
|||||||
SPP2013013227 |
CIP-007-3a |
R2.1 |
Moderate |
|||||||
SPP2013013231 |
CIP-007-3a |
R6.2, R6.4 |
Moderate |
|||||||
SPP2014013561 |
CIP-005-3a |
R3.2 |
Moderate |
|||||||
SPP2014013565 |
CIP-007-3a |
R3.1, R3.2 |
Moderate |
|||||||
SPP2014013566 |
CIP-007-3a |
R8.4 |
Moderate |
|||||||
12/30/15 |
FERC |
NP16-6-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for Spreadsheet
NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
12/1/15 |
FERC |
NP16-5-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
$200,000 |
WECC2013012023 |
CIP-003-3 |
R5 |
Lower |
WECC2014013497 |
CIP-003-3 |
R6 |
Lower |
|||||||
WECC2012011467 |
CIP-005-1 |
R1 |
Medium |
|||||||
WECC2013012367 |
CIP-005-3a |
R5 |
Lower |
|||||||
WECC2013012368 |
CIP-006-1 |
R1 |
Medium |
|||||||
WECC2013012025 |
CIP-006-3c |
R4 |
Medium |
|||||||
WECC2012011598 |
CIP-006-3c |
R5 |
Medium |
|||||||
WECC2014013498 |
CIP-007-3a |
R1 |
Medium |
|||||||
WECC2014013658 |
CIP-007-3a |
R2 |
Medium |
|||||||
WECC2013012369 |
CIP-007-3a |
R3 |
Lower |
|||||||
WECC2012011599 |
CIP-007-1 |
R5 |
Medium |
|||||||
WECC2014013499 |
CIP-007-3a |
R5 |
Medium |
|||||||
WECC2013012370 |
CIP-007-3a |
R9 |
Lower |
|||||||
WECC2014013500 |
CIP-007-3a |
R9 |
Lower |
|||||||
WECC2013012029 |
CIP-009-1 |
R1 |
Medium |
|||||||
12/1/15 |
FERC |
NP16-4-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
$205,000 |
WECC2014013523 |
CIP-002-3 |
R3 |
High |
WECC2014014131 |
CIP-005-3a |
R1 |
Medium |
|||||||
WECC2014013524 |
CIP-005-3a |
R2 |
Medium |
|||||||
WECC2014014129 |
CIP-005-3a |
R4 |
Medium |
|||||||
WECC2014013525 |
CIP-007-3a |
R1 |
Medium |
|||||||
WECC2014014130 |
CIP-007-3a |
R8 |
Medium |
|||||||
WECC2014013526 |
CIP-007-3a |
R9 |
Lower |
|||||||
11/30/15 |
FERC |
NP16-3-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
10/29/15 |
FERC |
NP16-2-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
$160,000 |
WECC2013012102 |
CIP-002-1 |
R3 |
High |
WECC2013012387 |
CIP-003-1 |
R6 |
Lower |
|||||||
WECC2012010893 |
CIP-004-1 |
R3 |
Medium |
|||||||
WECC2013012363 |
CIP-004-2 |
R4 |
Lower |
|||||||
WECC2013012357 |
CIP-005-1 |
R1 |
Medium |
|||||||
WECC2013012459 |
CIP-005-3 |
R4 |
Medium |
|||||||
WECC2013012465 |
CIP-006-3c |
R1, R1.1 |
Medium |
|||||||
WECC2013012466 |
CIP-006-3a |
R2, R2.2 |
Medium |
|||||||
WECC2014013599 |
CIP-007-1 |
R8 |
Medium |
|||||||
WECC2013012460 |
CIP-007-3a |
R8 |
Medium |
|||||||
10/29/15 |
FERC |
NP16-1-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
9/30/15 |
FERC |
NP15-36-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
8/31/15 |
FERC |
NP15-35-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
8/31/15 |
FERC |
NP15-34-000 |
WECC |
Modesto Irrigation District |
NCR05244 |
$90,000 |
WECC2012011540 |
PRC-005-1 |
R2 |
High |
WECC2012011542 |
PRC-008-0 |
R2 |
Medium |
|||||||
8/31/2015 |
FERC |
NP15-33-000 |
RFC |
Unidentified
Registered Entity |
NCRXXXXX |
$425,000 |
RFC2013013255 |
CIP-002-3 |
R2 |
High |
RFC2013013256 |
CIP-002-3 |
R2 |
High |
|||||||
RFC2014014057 |
CIP-002-3 |
R3 |
High |
|||||||
RFC2014014058 |
CIP-002-3 |
R3 |
High |
|||||||
RFC2014014059 |
CIP-002-3 |
R3 |
High |
|||||||
RFC2014014034 |
CIP-003-3 |
R2.3 |
Medium |
|||||||
RFC2014014035 |
CIP-003-3 |
R2.3 |
Medium |
|||||||
RFC2014014036 |
CIP-003-3 |
R2.3 |
Medium |
|||||||
RFC2014014031 |
CIP-003-3 |
R4 |
Medium |
|||||||
RFC2014014032 |
CIP-003-3 |
R4 |
Medium |
|||||||
RFC2014014033 |
CIP-003-3 |
R4 |
Medium |
|||||||
RFC2014014028 |
CIP-003-3 |
R5.2 |
Lower |
|||||||
RFC2014014029 |
CIP-003-3 |
R5.2 |
Lower |
|||||||
RFC2014014030 |
CIP-003-3 |
R5.2 |
Lower |
|||||||
RFC2013012765 |
CIP-003-3 |
R6 |
Lower |
|||||||
RFC2014013308 |
CIP-003-1 |
R6 |
Lower |
|||||||
RFC2014013311 |
CIP-003-1 |
R6 |
Lower |
|||||||
RFC2014013314 |
CIP-003-1 |
R6 |
Lower |
|||||||
RFC2014013710 |
CIP-004-3a |
R2 |
Medium |
|||||||
RFC2014013714 |
CIP-004-3a |
R4 |
Lower |
|||||||
RFC2014013693 |
CIP-004-3a |
R4 |
Lower |
|||||||
RFC2014013695 |
CIP-004-3a |
R4 |
Lower |
|||||||
RFC2014014025 |
CIP-005-3a |
R1.4, R1.6 |
Medium |
|||||||
RFC2014014026 |
CIP-005-3a |
R1.4, R1.6 |
Medium |
|||||||
RFC2014014027 |
CIP-005-3a |
R1.4, R1.6 |
Medium |
|||||||
RFC2014014054 |
CIP-005-3a |
R1.4, R1.6 |
Medium |
|||||||
RFC2014014055 |
CIP-005-3a |
R1.4, R1.6 |
Medium |
|||||||
RFC2014014056 |
CIP-005-3a |
R1.4, R1.6 |
Medium |
|||||||
RFC2014013312 |
CIP-005-3a |
R2.2 |
Medium |
|||||||
RFC2014013332 |
CIP-005-3a |
R2.2 |
Medium |
|||||||
RFC2014013367 |
CIP-005-3a |
R2.2 |
Medium |
|||||||
RFC2014014169 |
CIP-005-1 |
R4 |
Medium |
|||||||
RFC2014014170 |
CIP-005-1 |
R4 |
Medium |
|||||||
RFC2014014171 |
CIP-005-1 |
R4 |
Medium |
|||||||
RFC2014014051 |
CIP-005-3a |
R5.1 |
Lower |
|||||||
RFC2014014052 |
CIP-005-3a |
R5.1 |
Lower |
|||||||
RFC2014014053 |
CIP-005-3a |
R5.1 |
Lower |
|||||||
RFC2014013309 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2014014048 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2014014049 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2014014050 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2014014040 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2014014041 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2014014042 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2014013320 |
CIP-006-3c |
R1.6 |
Medium |
|||||||
RFC2014013326 |
CIP-006-3c |
R1.6 |
Medium |
|||||||
RFC2014013333 |
CIP-006-3c |
R1.6 |
Medium |
|||||||
RFC2014014044 |
CIP-006-3c |
R1.6.1 |
Medium |
|||||||
RFC2014014046 |
CIP-006-3c |
R1.6.1 |
Medium |
|||||||
RFC2014014047 |
CIP-006-3c |
R1.6.1 |
Medium |
|||||||
RFC2014014037 |
CIP-006-3c |
R2.2 |
Medium |
|||||||
RFC2014014038 |
CIP-006-3c |
R2.2 |
Medium |
|||||||
RFC2014014039 |
CIP-006-3c |
R2.2 |
Medium |
|||||||
RFC2015014591 |
CIP-006-3c |
R5 |
Medium |
|||||||
RFC2014013322 |
CIP-007-3a |
R1.3 |
Lower |
|||||||
RFC2014013327 |
CIP-007-3a |
R1.3 |
Lower |
|||||||
RFC2014013334 |
CIP-007-3a |
R1.3 |
Lower |
|||||||
RFC2014013335 |
CIP-007-3a |
R2 |
Medium |
|||||||
RFC2014014072 |
CIP-007-3a |
R2.1, R2.2 |
Medium |
|||||||
RFC2014014073 |
CIP-007-3a |
R2.1, R2.2 |
Medium |
|||||||
RFC2014014074 |
CIP-007-3a |
R2.1, R2.2 |
Medium |
|||||||
RFC2013012767 |
CIP-007-3a |
R2.2 |
Medium |
|||||||
RFC2014013310 |
CIP-007-1 |
R2.2 |
Medium |
|||||||
RFC2014013313 |
CIP-007-1 |
R2.2 |
Medium |
|||||||
RFC2014013315 |
CIP-007-1 |
R2.2 |
Medium |
|||||||
RFC2014013321 |
CIP-007-3a |
R3.1 |
Lower |
|||||||
RFC2014013328 |
CIP-007-3a |
R3.1 |
Lower |
|||||||
RFC2014013336 |
CIP-007-3a |
R3.1 |
Lower |
|||||||
RFC2014014078 |
CIP-007-3a |
R3.1, R3.2 |
Lower |
|||||||
RFC2014014079 |
CIP-007-3a |
R3.1, R3.2 |
Lower |
|||||||
RFC2014014080 |
CIP-007-3a |
R3.1, R3.2 |
Lower |
|||||||
RFC2014013692 |
CIP-007-1 |
R4 |
Medium |
|||||||
RFC2014013694 |
CIP-007-1 |
R4 |
Medium |
|||||||
RFC2014013696 |
CIP-007-1 |
R4 |
Medium |
|||||||
RFC2014014069 |
CIP-007-3a |
R4.1, R4.2 |
Medium |
|||||||
RFC2014014070 |
CIP-007-3a |
R4.1, R4.2 |
Medium |
|||||||
RFC2014014071 |
CIP-007-3a |
R4.1, R4.2 |
Medium |
|||||||
RFC2014014066 |
CIP-007-3a |
R5.1.2, R5.2, R5.2.1,
R5.2.2, R5.2.3 |
Medium |
|||||||
RFC2014014067 |
CIP-007-3a |
R5.1.2, R5.2, R5.2.1,
R5.2.2, R5.2.3 |
Medium |
|||||||
RFC2014014068 |
CIP-007-3a |
R5.1.2, R5.2, R5.2.1,
R5.2.2, R5.2.3 |
Medium |
|||||||
RFC2014013428 |
CIP-007-3a |
R5.2, R5.3 |
Lower |
|||||||
RFC2014014009 |
CIP-007-3a |
R5 |
Lower |
|||||||
RFC2014013323 |
CIP-007-3a |
R5.1.1, R5.1.3 |
Lower |
|||||||
RFC2014013329 |
CIP-007-3a |
R5.1.1, R5.1.3 |
Lower |
|||||||
RFC2014014008 |
CIP-007-3a |
R5.1.1, R5.1.3 |
Lower |
|||||||
RFC2014014063 |
CIP-007-3a |
R6.1, R6.4 |
Medium |
|||||||
RFC2014014064 |
CIP-007-3a |
R6.1, R6.4 |
Medium |
|||||||
RFC2014014065 |
CIP-007-3a |
R6.1, R6.4 |
Medium |
|||||||
RFC2014013324 |
CIP-007-1 |
R6.5 |
Lower |
|||||||
RFC2014013330 |
CIP-007-1 |
R6.5 |
Lower |
|||||||
RFC2014013338 |
CIP-007-1 |
R6.5 |
Lower |
|||||||
RFC2014014060 |
CIP-007-1 |
R8.2, R8.3 |
Medium |
|||||||
RFC2014014061 |
CIP-007-1 |
R8.2, R8.3 |
Medium |
|||||||
RFC2014014062 |
CIP-007-1 |
R8.2, R8.3 |
Medium |
|||||||
RFC2014013325 |
CIP-007-3a |
R8 |
Lower |
|||||||
RFC2014013331 |
CIP-007-3a |
R8 |
Lower |
|||||||
RFC2014013339 |
CIP-007-3a |
R8 |
Lower |
|||||||
RFC2014014075 |
CIP-008-3 |
R1.6 |
Lower |
|||||||
RFC2014014076 |
CIP-008-3 |
R1.6 |
Lower |
|||||||
RFC2014014077 |
CIP-008-3 |
R1.6 |
Lower |
|||||||
RFC2014013378 |
CIP-008-3 |
R5 |
Lower |
|||||||
RFC2014013379 |
CIP-008-3 |
R5 |
Lower |
|||||||
7/30/15 |
FERC |
NP15-32-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
7/30/15 |
FERC |
NP15-31-000 |
SERC |
Entergy Services, Inc. |
NCR01234 |
$55,000 |
SERC2013012374 |
FAC-009-1 |
R1 |
Medium |
SERC2013012629 |
FAC-009-1 |
R1 |
Medium |
|||||||
SERC2014013362 |
FAC-008-3 |
R6 |
Medium |
|||||||
SERC2014013429 |
FAC-009-1 |
R1 |
Medium |
|||||||
SERC2014014286 |
FAC-009-1 |
R1 |
Medium |
|||||||
SERC2014014318 |
FAC-009-1 |
R1 |
Medium |
|||||||
6/30/15 |
FERC |
NP15-30-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for Spreadsheet
NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
5/28/15 |
FERC |
NP15-29-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
5/26/15 |
FERC |
IN14-11-000 |
WECC |
Western Electricity Coordinating
Council and Peak Reliability |
NCR10289 |
$16,000,000 |
None Assigned |
See Order IN14-11-000 |
See Order IN14-11-000 |
See Order IN14-11-000 |
4/30/15 |
FERC |
NP15-28-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
4/30/15 |
FERC |
NP15-27-000 |
RFC |
PJM Interconnection, LLC |
NCR00879 |
$0 |
RFC2012011378 |
TOP-004-2 |
R4 |
High |
4/30/15 |
FERC |
NP15-26-000 |
RFC |
Unidentified Registered Entity |
NCRXXXXX |
$0 |
RFC2012011263 |
CIP-002-3 |
R3.1 |
Lower |
RFC2012011266 |
CIP-002-3 |
R3.1 |
Lower |
|||||||
RFC2012011269 |
CIP-002-3 |
R3.1 |
Lower |
|||||||
RFC2013012717 |
CIP-003-3 |
R6 |
Lower |
|||||||
RFC2013012401 |
CIP-004-3 |
R4 |
Lower |
|||||||
RFC2013012512 |
CIP-005-1 |
R1.5 |
Medium |
|||||||
RFC2013012402 |
CIP-005-3 |
R5 |
Lower |
|||||||
RFC2013013005 |
CIP-006-1 |
R1.1 |
Medium |
|||||||
RFC2013013006 |
CIP-006-1 |
R1.1 |
Medium |
|||||||
RFC2013012303 |
CIP-006-3c |
R1.1 |
Medium |
|||||||
RFC2013013007 |
CIP-006-1 |
R1.8 |
Medium |
|||||||
RFC2013012409 |
CIP-006-3c |
R4 |
Medium |
|||||||
RFC2013012410 |
CIP-007-1 |
R2 |
Medium |
|||||||
RFC2013012413 |
CIP-007-1 |
R2 |
Medium |
|||||||
RFC2013012513 |
CIP-007-1 |
R3 |
Lower |
|||||||
RFC2013012514 |
CIP-007-1 |
R3 |
Lower |
|||||||
RFC2013012411 |
CIP-007-1 |
R5.2.1 |
Medium |
|||||||
RFC2013012412 |
CIP-007-1 |
R5.3.3 |
Medium |
|||||||
RFC2013012414 |
CIP-007-1 |
R5.3.3 |
Medium |
|||||||
RFC2013012753 |
CIP-007-3a |
R1 |
Medium |
|||||||
RFC2013012768 |
CIP-007-3a |
R1 |
Medium |
|||||||
RFC2013012718 |
CIP-007-3a |
R6 |
Lower |
|||||||
4/30/15 |
FERC |
NP15-25-000 |
RFC |
U.S. Department of Energy |
NCR04167 |
No Penalty |
RFC200800465 |
COM-001-1 |
R5 |
Lower |
RFC200800466 |
COM-002-2 |
R1 |
High |
|||||||
RFC200800468 |
EOP-001-0 |
R3 |
Medium |
|||||||
RFC200800469 |
EOP-001-0 |
R4 |
Medium |
|||||||
RFC200800470 |
EOP-001-0 |
R5 |
Medium |
|||||||
RFC200800471 |
EOP-001-0 |
R6 |
Medium |
|||||||
RFC200900472 |
EOP-001-0 |
R7 |
Medium |
|||||||
RFC200800475 |
EOP-003-1 |
R3 |
High |
|||||||
RFC200800477 |
EOP-003-1 |
R8 |
HIgh |
|||||||
RFC200800480 |
EOP-005-1 |
R1 |
Medium |
|||||||
RFC200800481 |
EOP-005-1 |
R2 |
Medium |
|||||||
RFC201000703 |
EOP-005-1 |
R3 |
Medium |
|||||||
RFC200800482 |
EOP-005-1 |
R4 |
Medium |
|||||||
RFC200800483 |
EOP-005-1 |
R5 |
Medium |
|||||||
RFC200800484 |
EOP-005-1 |
R6 |
High |
|||||||
RFC200800485 |
EOP-005-1 |
R7 |
High |
|||||||
RFC200800487 |
EOP-008-0 |
R1 |
High |
|||||||
RFC200900488 |
FAC-001-0 |
R1 |
Medium |
|||||||
RFC201000704 |
FAC-001-0 |
R2 |
Medium |
|||||||
RFC201000705 |
FAC-001-0 |
R3 |
Medium |
|||||||
RFC200800489 |
FAC-003-1 |
R1 |
High |
|||||||
RFC200800490 |
FAC-003-1 |
R2 |
High |
|||||||
RFC200800491 |
FAC-008-1 |
R1 |
Lower |
|||||||
RFC200800494 |
FAC-009-1 |
R1 |
Medium |
|||||||
RFC200800495 |
FAC-009-1 |
R2 |
Medium |
|||||||
RFC201000853 |
FAC-014-2 |
R5.2 |
Medium |
|||||||
RFC200800502 |
MOD-010-0 |
R1 |
Medium |
|||||||
RFC200800503 |
MOD-010-0 |
R2 |
Medium |
|||||||
RFC200900506 |
PER-001-0 |
R1 |
High |
|||||||
RFC200800507 |
PER-002-0 |
R1 |
High |
|||||||
RFC200800508 |
PER-002-0 |
R2 |
High |
|||||||
RFC200800509 |
PER-002-0 |
R3 |
High |
|||||||
RFC200800510 |
PER-002-0 |
R4 |
High |
|||||||
RFC200900511 |
PER-003-0 |
R1 |
High |
|||||||
RFC200900514 |
PRC-005-1 |
R1 |
High |
|||||||
RFC200900515 |
PRC-005-1 |
R2 |
High |
|||||||
RFC200900516 |
TOP-001-1 |
R1 |
High |
|||||||
RFC201000720 |
TOP-001-1 |
R7 |
High |
|||||||
RFC200800518 |
TOP-002-2 |
R1 |
Medium |
|||||||
RFC200800519 |
TOP-002-2 |
R2 |
Medium |
|||||||
RFC200800521 |
TOP-002-2 |
R4 |
Medium |
|||||||
RFC200800522 |
TOP-002-2 |
R5 |
Medium |
|||||||
RFC200800523 |
TOP-002-2 |
R6 |
Medium |
|||||||
RFC200800524 |
TOP-002-2 |
R10 |
Medium |
|||||||
RFC200800525 |
TOP-002-2 |
R11 |
Medium |
|||||||
RFC200800526 |
TOP-002-2 |
R17 |
High |
|||||||
RFC200800527 |
TOP-002-2 |
R19 |
Medium |
|||||||
RFC200800528 |
TOP-004-1 |
R6 |
Medium |
|||||||
RFC201000851 |
TOP-008-1 |
R4 |
Medium |
|||||||
RFC2011001223 |
PRC-005-1 |
R2 |
Lower |
|||||||
4/30/15 |
FERC |
NP15-24-000 |
RFC |
Unidentified Registered Entity |
NCRXXXXX |
$150,000 |
RFC2013013201 |
CIP-005-1 |
R1: R1.5 |
Medium |
RFC2013013202 |
CIP-005-1 |
R2: R2.1, R2.2 |
Medium |
|||||||
RFC2013013203 |
CIP-005-1 |
R3: R3.2 |
Medium |
|||||||
RFC2013013204 |
CIP-005-1 |
R4 |
Medium |
|||||||
RFC2013013205 |
CIP-006-1 |
R1:R1.8 |
Medium |
|||||||
RFC2013013206 |
CIP-007-1 |
R1 |
Lower |
|||||||
RFC2013013207 |
CIP-007-1 |
R2: R2.1, R2.2 |
Medium |
|||||||
RFC2013013208 |
CIP-007-1 |
R3: R3.2 |
Lower |
|||||||
RFC2013013254 |
CIP-007-3a |
R3 |
Lower |
|||||||
RFC2013013209 |
CIP-007-1 |
R4: R4.1 |
Medium |
|||||||
RFC2013013210 |
CIP-007-1 |
R5: R5.1.2, R5.2 |
Medium |
|||||||
RFC2013013211 |
CIP-007-1 |
R6: R6.1, R6.2, R6.4, R6.5 |
Medium |
|||||||
RFC2013013212 |
CIP-007-1 |
R7 |
Lower |
|||||||
RFC2013013213 |
CIP-007-1 |
R8: R8.1, R8.2, R8.3 |
Medium |
|||||||
RFC2013013214 |
CIP-009-1 |
R5 |
Lower |
|||||||
RFC2013013251 |
TOP-006-2 |
R1 |
Medium |
|||||||
RFC2013013252 |
TOP-006-2 |
R2 |
High |
|||||||
RFC2013013253 |
TOP-006-2 |
R5 |
Medium |
|||||||
3/31/15 |
FERC |
NP15-23-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
2/26/15 |
FERC |
NP15-22-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
2/26/15 |
FERC |
NP15-21-000 |
WECC |
Peak Reliability |
NCR10289 |
$60,000 |
WECC2014013852 |
COM-002-2 |
R2 |
Medium |
2/26/15 |
FERC |
NP15-20-000 |
SERC |
Unidentified Registered Entity |
NCRXXXXX |
$70,000 |
SERC2013012689 |
CIP-002-1 |
R3 |
Medium |
SERC2013012691 |
CIP-005-1 |
R1; R1.1; R1.5 |
Medium |
|||||||
SERC2014013574 |
CIP-005-1 |
R1; R1.4 |
Medium |
|||||||
SERC2013011676 |
CIP-005-1 |
R3 |
Medium |
|||||||
SERC2013011702 |
CIP-006-3c |
R1; R1.1; R1.6 |
Medium |
|||||||
SERC2013012693 |
CIP-006-1 |
R3 |
Medium |
|||||||
SERC2013012695 |
CIP-007-1 |
R1 |
Medium |
|||||||
SERC2013012694 |
CIP-007-1 |
R2: R2.1 |
Medium |
|||||||
SERC2012009565 |
CIP-007-1 |
R3 |
Lower |
|||||||
SERC2012009647 |
CIP-007-1 |
R4 |
Medium |
|||||||
SERC2012009566 |
CIP-007-1 |
R5; R5.2; R5.3 |
Medium |
|||||||
SERC2012009564 |
CIP-007-1 |
R6 |
Medium |
|||||||
1/30/15 |
FERC |
NP15-19-000 |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |
See Spreadsheets and NOP for
Spreadsheet NOP information |