Date |
Regulatory
Authority |
Regulatory
Filing ID |
Region |
Registered
Entity |
NCR
ID* |
Total
Penalty ($) |
NERC
Violation ID |
Reliability
Standard |
Requirement |
Violation
Risk Factors |
12/29/2016 |
FERC |
NP17-13-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
No Penalty |
WECC201002156 |
CIP-007-1 |
R1 |
Medium |
WECC201002157 |
CIP-007-1 |
R2 |
Medium |
|||||||
WECC201002158 |
CIP-007-1 |
R3 |
Lower |
|||||||
WECC201002159 |
CIP-007-1 |
R4 |
Medium |
|||||||
WECC201002160 |
CIP-007-1 |
R5 |
Medium |
|||||||
WECC201002161 |
CIP-007-1 |
R6 |
Medium |
|||||||
WECC201002162 |
CIP-007-1 |
R7 |
Lower |
|||||||
WECC201002163 |
CIP-007-1 |
R8 |
Lower |
|||||||
WECC201002164 |
CIP-007-1 |
R9 |
Lower |
|||||||
WECC201002166 |
CIP-006-1 |
R5 |
Medium |
|||||||
WECC201002169 |
CIP-006-1 |
R6 |
Medium |
|||||||
WECC201002170 |
CIP-003-1 |
R4 |
Medium |
|||||||
WECC201002171 |
CIP-003-1 |
R5 |
Lower |
|||||||
WECC201002172 |
ClP-003-1 |
R6 |
Lower |
|||||||
WECC201002173 |
CIP-008-1 |
R1 |
Lower |
|||||||
WECC201002174 |
CIP-008-1 |
R2 |
Lower |
|||||||
WECC201002176 |
CIP-004-1 |
R1 |
Lower |
|||||||
WECC201002177 |
CIP-004-1 |
R2 |
Medium |
|||||||
WECC201002178 |
CIP-004-1 |
R3 |
Medium |
|||||||
WECC201002179 |
CIP-004-1 |
R4 |
Medium |
|||||||
WECC201002180 |
CIP-009-1 |
R1 |
Medium |
|||||||
WECC201002181 |
CIP-009-1 |
R2 |
Medium |
|||||||
WECC201002182 |
CIP-009-1 |
R3 |
Lower |
|||||||
WECC201002183 |
CIP-009-1 |
R4 |
Lower |
|||||||
WECC201002184 |
CIP-009-1 |
R5 |
Lower |
|||||||
WECC201002186 |
CIP-005-1 |
R1 |
Medium |
|||||||
WECC201002187 |
CIP-005-1 |
R2 |
Medium |
|||||||
WECC201002188 |
CIP-005-1 |
R3 |
Medium |
|||||||
WECC201002189 |
CIP-005-1 |
R4 |
Medium |
|||||||
WECC201002190 |
CIP-005-1 |
R5 |
Medium |
|||||||
WECC201002198 |
CIP-003-1 |
R1 |
Medium |
|||||||
WECC201002199 |
CIP-003-1 |
R3 |
Lower |
|||||||
WECC201002200 |
CIP-006-1 |
R1 |
Medium |
|||||||
WECC201002201 |
CIP-006-1 |
R2 |
Medium |
|||||||
WECC201002202 |
CIP-006-1 |
R3 |
Medium |
|||||||
WECC201002203 |
CIP-006-1 |
R4 |
Medium |
|||||||
12/29/2016 |
FERC |
NP17-12-000 |
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 |
12/29/2016 |
FERC |
NP17-11-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
No Penalty |
WECC200902111 |
CIP-002-1 |
R1 |
Medium |
WECC200902115 |
CIP-002-1 |
R3 |
High |
|||||||
WECC200902116 |
CIP-002-1 |
R4 |
Lower |
|||||||
WECC200902120 |
CIP-005-1 |
R1 |
Medium |
|||||||
WECC200902121 |
CIP-005-1 |
R2 |
Medium |
|||||||
WECC200902124 |
CIP-005-1 |
R4 |
Medium |
|||||||
WECC200902125 |
CIP-006-1 |
R4 |
Lower |
|||||||
WECC200902126 |
CIP-007-1 |
R3 |
Lower |
|||||||
WECC200902127 |
CIP-007-1 |
R2 |
Medium |
|||||||
WECC200902128 |
CIP-006-1 |
R3 |
Medium |
|||||||
WECC200902129 |
CIP-006-1 |
R2 |
Medium |
|||||||
WECC200902130 |
CIP-004-1 |
R4 |
Medium |
|||||||
WECC200902132 |
CIP-005-1 |
R5 |
Lower |
|||||||
WECC200902133 |
CIP-004-1 |
R2 |
Medium |
|||||||
WECC200902136 |
CIP-006-1 |
R6 |
Medium |
|||||||
WECC200902137 |
CIP-007-1 |
R1 |
Medium |
|||||||
WECC200902140 |
CIP-007-1 |
R4 |
Medium |
|||||||
WECC200902141 |
CIP-007-1 |
R5 |
Medium |
|||||||
WECC200902146 |
CIP-007-1 |
R6 |
Medium |
|||||||
WECC200902148 |
CIP-007-1 |
R8 |
Medium |
|||||||
WECC200902149 |
CIP-007-1 |
R9 |
Lower |
|||||||
WECC200902289 |
CIP-006-1 |
R1 |
Medium |
|||||||
WECC2013011732 |
CIP-006-3c |
R4 |
Medium |
|||||||
WECC2013011733 |
CIP-006-3c |
R5 |
Medium |
|||||||
WECC2013011734 |
CIP-006-3c |
R6 |
Lower |
|||||||
WECC2013011735 |
CIP-006-3c |
R2 |
Medium |
|||||||
WECC2013012269 |
CIP-005-3a |
R3 |
Medium |
|||||||
WECC2015015259 |
CIP-007-3a |
R6 |
Medium |
|||||||
12/29/2016 |
FERC |
NP17-10-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
No Penalty |
WECC201002167 |
CIP-006-1 |
R2 |
Medium |
WECC201002168 |
CIP-007-1 |
R1 |
Medium |
|||||||
WECC201002204 |
CIP-007-1 |
R2 |
Medium |
|||||||
WECC201002205 |
CIP-006-1 |
R3 |
Medium |
|||||||
WECC201002206 |
CIP-006-1 |
R4 |
Lower |
|||||||
WECC201002207 |
CIP-006-1 |
R5 |
Lower |
|||||||
WECC201002208 |
CIP-004-1 |
R2 |
Medium |
|||||||
WECC201002209 |
CIP-004-1 |
R3 |
Medium |
|||||||
WECC201002210 |
CIP-004-1 |
R4 |
Medium |
|||||||
WECC201002211 |
CIP-006-1 |
R6 |
Medium |
|||||||
WECC201002212 |
CIP-007-1 |
R3 |
Lower |
|||||||
WECC201002213 |
CIP-009-1 |
R1 |
Medium |
|||||||
WECC201002214 |
CIP-009-1 |
R2 |
Lower |
|||||||
WECC201002215 |
CIP-009-1 |
R3 |
Lower |
|||||||
WECC201002216 |
CIP-009-1 |
R4 |
Lower |
|||||||
WECC201002217 |
CIP-009-1 |
R5 |
Lower |
|||||||
WECC201002218 |
CIP-005-1 |
R1 |
Lower |
|||||||
WECC201002219 |
CIP-005-1 |
R2 |
Lower |
|||||||
WECC201002220 |
CIP-005-1 |
R3 |
Medium |
|||||||
WECC201002221 |
CIP-005-1 |
R4 |
Lower |
|||||||
WECC201002222 |
CIP-005-1 |
R5 |
Medium |
|||||||
WECC201002223 |
CIP-007-1 |
R4 |
Medium |
|||||||
WECC201002224 |
CIP-007-1 |
R5 |
Medium |
|||||||
WECC201002225 |
CIP-007-1 |
R6 |
Medium |
|||||||
WECC201002226 |
CIP-007-1 |
R7 |
Lower |
|||||||
WECC201002227 |
CIP-007-1 |
R8 |
Medium |
|||||||
WECC201002228 |
CIP-007-1 |
R9 |
Lower |
|||||||
WECC201002377 |
CIP-003-1 |
R5 |
Lower |
|||||||
WECC2014013600 |
CIP-007-3a |
R6 |
Lower |
|||||||
WECC2015014575 |
CIP-004-3 |
R2 |
Lower |
|||||||
WECC2015015127 |
CIP-007-3a |
R6 |
Medium |
|||||||
11/30/2016 |
FERC |
NP17-9-000 |
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 |
11/30/2016 |
FERC |
NP17-8-000 |
MRO |
Unidentified Registered Entity |
NCRXXXXX |
$142,000 |
MRO2015014792 |
CIP-002-3 |
R3 |
High |
MRO2015014793 |
CIP-005-1 |
R1 |
Medium |
|||||||
MRO2015014794 |
CIP-007-1 |
R1.1;
R1.3 |
Medium |
|||||||
11/30/2016 |
FERC |
NP17-7-000 |
SPP RE |
Arkansas Electric Cooperative
Corporation |
NCR01060 |
$70,000 |
SPP2012010432 |
PRC-005-1 |
R2; R2.1 and R2.2 |
High |
11/30/2016 |
FERC |
NP17-6-000 |
WECC |
Black Hills Corporation |
NCR05030 |
$20,000 |
WECC2015015138 |
FAC-003-3 |
R2 |
High |
11/30/2016 |
FERC |
NP17-5-000 |
FRCC |
Lake Worth, City of |
NCR00043 |
$70,000 |
FRCC2014013685 |
FAC-009-1 |
R1 |
Medium |
FRCC2014013686 |
PRC-005-1 |
R2; R2.1; R2.2 |
High |
|||||||
FRCC2014013687 |
PRC-008-0 |
R2 |
Medium |
|||||||
10/31/16 |
FERC |
NP17-4-000 |
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 |
10/31/16 |
FERC |
NP17-3-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
$250,000 |
WECC2014013506 |
CIP-002-3 |
R4 |
Lower |
WECC2014013873 |
CIP-005-3a |
R1 |
Medium |
|||||||
WECC2014014531 |
CIP-006-3c |
R2 |
Medium |
|||||||
WECC2015014704 |
CIP-007-3a |
R8 |
Medium |
|||||||
10/31/16 |
FERC |
NP17-2-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
$1,125,000 |
WECC2014014352 |
CIP-002-3 |
R3 |
High |
WECC2014013782 |
CIP-003-3 |
R6 |
Lower |
|||||||
WECC2014014353 |
CIP-005-3a |
R1 |
Medium |
|||||||
WECC2014013507 |
CIP-005-3a |
R2 |
Medium |
|||||||
WECC2014013783 |
CIP-005-3a |
R3 |
Medium |
|||||||
WECC2014014354 |
CIP-005-3a |
R4 |
Medium |
|||||||
WECC2014014355 |
CIP-005-3a |
R5 |
Lower |
|||||||
WECC2014014356 |
CIP-006-3c |
R1 |
Medium |
|||||||
WECC2014014357 |
CIP-006-3c |
R2 |
Medium |
|||||||
WECC2014014358 |
CIP-006-3c |
R3 |
Medium |
|||||||
WECC2014013785 |
CIP-006-3c |
R4 |
Medium |
|||||||
WECC2014013784 |
CIP-006-3c |
R5 |
Medium |
|||||||
WECC2014014359 |
CIP-006-3c |
R6 |
Lower |
|||||||
WECC2014014360 |
CIP-007-3a |
R1 |
Medium |
|||||||
WECC2014014361 |
CIP-007-3a |
R2 |
Medium |
|||||||
WECC2014014362 |
CIP-007-3a |
R3 |
Lower |
|||||||
WECC2014014363 |
CIP-007-3a |
R5 |
Lower |
|||||||
WECC2014014364 |
CIP-007-3a |
R6 |
Lower |
|||||||
WECC2014014365 |
CIP-007-3a |
R8 |
Lower |
|||||||
10/31/16 |
FERC |
NP17-1-000 |
WECC |
Peak Reliability |
NCR10289 |
$86,000 |
WECC2015015159 |
IRO-002-2 |
R4 |
High |
8/31/16 |
FERC |
NP16-25-000 |
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 |
7/28/16 |
FERC |
NP16-24-000 |
SERC |
Unidentified Registered Entity |
NCRXXXXX |
$180,000 |
SERC2014014337 |
CIP-003-3 |
R4 |
Medium |
SERC2014014336 |
CIP-003-3 |
R5 |
Lower |
|||||||
SERC2014014086 |
CIP-005-1 |
R1 |
Medium |
|||||||
SERC2014014427 |
CIP-005-3 |
R3 |
Medium |
|||||||
SERC2014014196 |
CIP-005-3a |
R4 |
Medium |
|||||||
SERC2014013621 |
CIP-006-1 |
R1 |
Medium |
|||||||
SERC2014013444 |
CIP-006-3c |
R1 |
Medium |
|||||||
SERC2014014195 |
CIP-006-1 |
R2 |
Medium |
|||||||
SERC2014014198 |
CIP-006-3c |
R2 |
Medium |
|||||||
SERC2014013437 |
CIP-006-3c |
R5 |
Medium |
|||||||
SERC2014014395 |
CIP-006-3c |
R5 |
Medium |
|||||||
SERC2014013619 |
CIP-007-3a |
R5 |
Medium |
|||||||
SERC2014014423 |
CIP-007-1 |
R5 |
Lower |
|||||||
SERC2014014087 |
CIP-007-1 |
R6 |
Lower |
|||||||
7/28/16 |
FERC |
NP16-23-000 |
SERC |
Unidentified Registered Entity |
NCRXXXXX |
$225,000 |
SERC2014013657 |
CIP-002-3 |
R3 |
High |
SERC2014013877 |
CIP-005-1 |
R1 |
Medium |
|||||||
SERC2014013910 |
CIP-005-3a |
R4 |
Medium |
|||||||
SERC2014014396 |
CIP-006-3c |
R5 |
Medium |
|||||||
SERC2014014403 |
CIP-006-3c |
R8 |
Medium |
|||||||
SERC2014013881 |
CIP-007-3a |
R5 |
Medium |
|||||||
SERC2014014274 |
CIP-007-3a |
R5 |
Medium |
|||||||
SERC2014013438 |
CIP-007-3a |
R6 |
Lower |
|||||||
SERC2014013765 |
CIP-007-3a |
R6 |
Lower |
|||||||
SERC2014013767 |
CIP-007-3a |
R8 |
Medium |
|||||||
SERC2014013766 |
CIP-009-3 |
R5 |
Lower |
|||||||
7/28/16 |
FERC |
NP16-22-000 |
SERC |
Virginia Electric and Power Company
(DP, TO) |
NCR01214 |
$110,000 |
SERC2014014142 |
FAC-009-1 |
R1 |
Medium |
6/29/16 |
FERC |
NP16-21-000 |
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 |
5/31/16 |
FERC |
NP16-20-000 |
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 |
5/31/16 |
FERC |
NP16-19-000 |
FRCC |
Florida Power and Light Company |
NCR00024 |
$100,000 |
FRCC2015015004 |
FAC-003-3 |
R2 |
High |
4/28/16 |
FERC |
NP16-18-000 |
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 |
4/28/16 |
FERC |
NP16-17-000 |
SPP |
Westar Energy, Inc. |
NCR00658 |
$220,000 |
SPP2013012077 |
TOP-002-2 |
R6 |
Medium |
SPP2013011995 |
TOP-004-1 |
R2 |
High |
|||||||
SPP2013011997 |
TOP-004-2 |
R3 |
High |
|||||||
SPP2013011999 |
TOP-004-1 |
R4 |
High |
|||||||
4/28/16 |
FERC |
NP16-16-000 |
MRO |
Basin Electric Power Cooperative |
NCR00102 |
$59,000 |
MRO2013013188 |
FAC-008-3 |
R6 |
Medium |
4/28/16 |
FERC |
NP16-15-000 |
SERC |
Tennessee Valley Authority |
NCR01151 |
No
Penalty |
SERC2013012973 |
VAR-002-1.1b |
R2 |
Medium |
3/31/16 |
FERC |
NP16-14-000 |
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 |
2/29/16 |
FERC |
NP16-13-000 |
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 |
2/29/16 |
FERC |
NP16-12-000 |
RF |
Unidentified Registered Entity |
NCRXXXXX |
$1,700,000 |
RFC2014014245 |
CIP-002-3 |
R3 |
High |
RFC2014014014 |
CIP-003-1 |
R6 |
Lower |
|||||||
RFC2014014251 |
CIP-004-3 |
R2 |
Medium |
|||||||
RFC2014014252 |
CIP-004-3 |
R2.1 |
Medium |
|||||||
RFC2014014253 |
CIP-004-3 |
R3.3 |
Lower |
|||||||
RFC2013013197 |
CIP-004-3a |
R4.2 |
Lower |
|||||||
RFC2014013447 |
CIP-004-3a |
R4.2 |
Lower |
|||||||
RFC2014013997 |
CIP-004-3a |
R4.2 |
Lower |
|||||||
RFC2014013623 |
CIP-005-1 |
R1.5 |
Medium |
|||||||
RFC2014014015 |
CIP-005-3a |
R1.5 |
Medium |
|||||||
RFC2014014207 |
CIP-005-3 |
R1.6 |
Lower |
|||||||
RFC2015015300 |
CIP-005-3a |
R1 |
Lower |
|||||||
RFC2014014410 |
CIP-006-3c |
R1 |
Medium |
|||||||
RFC2014014011 |
CIP-006-1 |
R1.1 |
Medium |
|||||||
RFC2014014208 |
CIP-006-3a |
R1.8 |
Lower |
|||||||
RFC2015015143 |
CIP-006-3c |
R1 |
Medium |
|||||||
RFC2014014209 |
CIP-006-3a |
R5 |
Medium |
|||||||
RFC2013013198 |
CIP-006-3c |
R5 |
Medium |
|||||||
RFC2014014211 |
CIP-007-3a |
R1.3 |
Lower |
|||||||
RFC2014013998 |
CIP-007-1 |
R2 |
Medium |
|||||||
RFC2014013626 |
CIP-007-1 |
R3 |
Lower |
|||||||
RFC2014014262 |
CIP-007-3a |
R3,
R3.1, R3.2 |
Lower |
|||||||
RFC2014014114 |
CIP-007-3a |
R3.2 |
Lower |
|||||||
RFC2014014012 |
CIP-007-3a |
R4 |
Medium |
|||||||
RFC2014014215 |
CIP-007-3a |
R5.1.2 |
Lower |
|||||||
RFC2014014216 |
CIP-007-1 |
R5.2,
R5.2.3 |
Lower |
|||||||
RFC2014014257 |
CIP-007-3a |
R5.3;
R5.3.1, R5.3.2, R5.3.3 |
Lower |
|||||||
RFC2014014238 |
CIP-007-3a |
R9 |
Lower |
|||||||
RFC2014014239 |
CIP-008-3 |
R1.6 |
Lower |
|||||||
RFC2014014240 |
CIP-009-3 |
R1 |
Medium |
|||||||
RFC2014014241 |
CIP-009-3 |
R2 |
Lower |
|||||||
RFC2015015301 |
CIP-009-3 |
R2 |
Lower |
|||||||
RFC2014014013 |
CIP-009-1 |
R4 |
Lower |
|||||||
RFC2015015302 |
CIP-009-3 |
R4 |
Lower |
|||||||
RFC2014014242 |
CIP-009-3 |
R5 |
Lower |
|||||||
RFC2015015303 |
CIP-009-3 |
R5 |
Lower |
|||||||
1/28/16 |
FERC |
NP16-11-000 |
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 |
1/28/16 |
FERC |
NP16-10-000 |
RF |
Unidentified Registered Entity |
NCRXXXXX |
$150,000 |
RFC2014013798 |
CIP-002-3 |
R3 |
High |
RFC2014013829 |
CIP-003-3 |
R1 |
Medium |
|||||||
RFC2014013830 |
CIP-003-3 |
R4 |
Medium |
|||||||
RFC2014013799 |
CIP-003-3 |
R5 |
Lower |
|||||||
RFC2014013800 |
CIP-003-3 |
R6 |
Lower |
|||||||
RFC2014013831 |
CIP-004-3 |
R1 |
Lower |
|||||||
RFC2014013832 |
CIP-004-3 |
R2 |
Lower |
|||||||
RFC2014013446 |
CIP-004-3a |
R2.1 |
Medium |
|||||||
RFC2014013801 |
CIP-004-3 |
R4 |
Lower |
|||||||
RFC2014013794 |
CIP-004-3a |
R4.1 |
Lower |
|||||||
RFC2014013802 |
CIP-005-3a |
R1 |
Medium |
|||||||
RFC2014013803 |
CIP-005-3a |
R2 |
Medium |
|||||||
RFC2014013804 |
CIP-005-3a |
R3 |
Medium |
|||||||
RFC2014013805 |
CIP-005-3a |
R4 |
Medium |
|||||||
RFC2014013833 |
CIP-005-3a |
R5 |
Lower |
|||||||
RFC2014013810 |
CIP-006-3c |
R1 |
Medium |
|||||||
RFC2015014715 |
CIP-006-3c |
R1 |
Medium |
|||||||
RFC2014013811 |
CIP-006-3c |
R2 |
Medium |
|||||||
RFC2014013812 |
CIP-006-3c |
R3 |
Medium |
|||||||
RFC2014013809 |
CIP-006-3c |
R3 |
Medium |
|||||||
RFC2014013813 |
CIP-006-3c |
R4 |
Medium |
|||||||
RFC2014013814 |
CIP-006-3c |
R5 |
Medium |
|||||||
RFC2014013815 |
CIP-006-3c |
R6 |
Lower |
|||||||
RFC2014013834 |
CIP-006-3c |
R7 |
Lower |
|||||||
RFC2014013835 |
CIP-006-3c |
R8 |
Medium |
|||||||
RFC2014013820 |
CIP-007-3a |
R1 |
Medium |
|||||||
RFC2014013821 |
CIP-007-3a |
R2 |
Medium |
|||||||
RFC2015015243 |
CIP-007-3a |
R3 |
Lower |
|||||||
RFC2014013795 |
CIP-007-3a |
R3 |
Lower |
|||||||
RFC2014013822 |
CIP-007-3a |
R4 |
Medium |
|||||||
RFC2014013823 |
CIP-007-3a |
R5 |
Lower |
|||||||
RFC2014014469 |
CIP-007-3a |
R5.2.3 |
Lower |
|||||||
RFC2014013797 |
CIP-007-3a |
R5 |
Lower |
|||||||
RFC2014013816 |
CIP-007-3a |
R5 |
Lower |
|||||||
RFC2014013824 |
CIP-007-3a |
R6 |
Lower |
|||||||
RFC2014013915 |
CIP-007-3a |
R7 |
Lower |
|||||||
RFC2014013825 |
CIP-007-3a |
R8 |
Lower |
|||||||
RFC2014013836 |
CIP-007-3a |
R9 |
Lower |
|||||||
RFC2014013826 |
CIP-008-3 |
R1 |
Lower |
|||||||
RFC2014013827 |
CIP-009-3 |
R1 |
Medium |
|||||||
1/28/16 |
FERC |
NP16-9-000 |
WECC |
Unidentified Registered Entity |
NCRXXXXX |
No Penalty |
WECC200801173 |
CIP-004-1 |
R2 |
Lower |
WECC200801174 |
CIP-004-1 |
R3 |
Medium |
|||||||
WECC200801175 |
CIP-004-1 |
R4 |
Lower |
|||||||
WECC200801176 |
CIP-007-1 |
R1 |
Medium |
|||||||
WECC200901632 |
CIP-006-1 |
R1;
R1.8 |
Lower |
|||||||
WECC200901633 |
CIP-005-1 |
R1;
R1.5 |
Lower |
|||||||
WECC200902261 |
CIP-007-1 |
R3;
R3.1 |
Lower |
|||||||
WECC201002260 |
CIP-007-1 |
R1;
R1.1 |
Medium |
|||||||
WECC201002262 |
CIP-002-1 |
R1;
R1.2; R1.2.2; R1.2.4 |
Medium |
|||||||
WECC201002269 |
CIP-006-1 |
R1;
R1.6 |
Medium |
|||||||
WECC201002273 |
CIP-006-1 |
R4 |
Lower |
|||||||
WECC201002279 |
CIP-007-1 |
R6;
R6.4; R6.5 |
Medium |
|||||||
WECC201002280 |
CIP-004-1 |
R3;
R3.2 |
Medium |
|||||||
WECC201002354 |
CIP-002-1 |
R3;
R3.1 |
High |
|||||||
WECC201002355 |
CIP-003-1 |
R1;
R1.1; R1.2; R1.3 |
Medium |
|||||||
WECC201002356 |
CIP-003-2 |
R4.3 |
Medium |
|||||||
WECC201002381 |
CIP-005-1 |
R1 |
Medium |
|||||||
WECC201002382 |
CIP-005-1 |
R2 |
Medium |
|||||||
WECC201002412 |
CIP-007-1 |
R5;
R5.2.2 |
Lower |
|||||||
WECC201102851 |
CIP-005-1 |
R1;
R1.4 |
Medium |
|||||||
WECC2013011670 |
CIP-003-3 |
R5 |
Lower |
|||||||
WECC2013013087 |
CIP-005-3 |
R3;
R3.2 |
Medium |
|||||||
WECC2014014185 |
CIP-004-3a |
R3 |
Medium |
|||||||
WECC2015014618 |
CIP-006-3c |
R5 |
Medium |
|||||||
WECC2015014628 |
CIP-007-1 |
R2 |
Medium |
|||||||
WECC2015014629 |
CIP-007-1 |
R5 |
Medium |
|||||||
1/28/16 |
FERC |
NP16-8-000 |
WECC |
Bonneville Power Administration |
NCR05032 |
No Penalty |
WECC200700489 |
BAL-005-0 |
R12 |
Medium |
WECC200801161 |
COM-001-1 |
R5 |
Lower |
|||||||
WECC200800613 |
EOP-005-1 |
R1 |
Medium |
|||||||
WECC200800872 |
FAC-003-1 |
R2 |
High |
|||||||
WECC200700351 |
FAC-003-1 |
R2 |
High |
|||||||
WECC201002315 |
FAC-003-1 |
R2 |
High |
|||||||
WECC200700350 |
INT-006-1 |
R1 |
Lower |
|||||||
WECC201102749 |
MOD-001-1 |
R7 |
Lower |
|||||||
WECC201102932 |
MOD-001-1a |
R3;
R3.1 |
Lower |
|||||||
WECC2014014181 |
MOD-001-1a |
R1 |
Medium |
|||||||
WECC2015014911 |
MOD-001-1a |
R3 |
Medium |
|||||||
WECC201102751 |
MOD-029-1a |
R7 |
Lower |
|||||||
WECC2011008668 |
MOD-029-1a |
R1;
R1.1 |
Lower |
|||||||
WECC2013011685 |
MOD-029-1a |
R5 |
Lower |
|||||||
WECC2013011728 |
MOD-029-1a |
R1;
R1.1 |
Lower |
|||||||
WECC2011008666 |
MOD-030-2 |
R5 |
Medium |
|||||||
WECC201102748 |
MOD-030-2 |
R9 |
Lower |
|||||||
WECC2012011142 |
MOD-030-2 |
R3 |
Medium |
|||||||
WECC2012011144 |
MOD-030-2 |
R6 |
Medium |
|||||||
WECC2012011390 |
MOD-030-2 |
R2 |
Medium |
|||||||
WECC2012011391 |
MOD-030-2 |
R4 |
Medium |
|||||||
WECC2012011392 |
MOD-030-2 |
R7 |
Lower |
|||||||
WECC2012011393 |
MOD-030-2 |
R8 |
Medium |
|||||||
WECC2012011394 |
MOD-030-2 |
R10 |
Medium |
|||||||
WECC2012011386 |
MOD-030-2 |
R1 |
Medium |
|||||||
WECC2011009029 |
MOD-030-2 |
R2 |
Medium |
|||||||
WECC2011008667 |
MOD-030-2 |
R3;
R3.4 |
Lower |
|||||||
WECC200801141 |
PRC-001-1 |
R2 |
High |
|||||||
WECC2013013091 |
PRC-005-1 |
R1;
R1.1 |
High |
|||||||
WECC201103045 |
PRC-005-1 |
R2;
R2.1 |
High |
|||||||
WECC200800604 |
PRC-008-0 |
R1 |
Medium |
|||||||
WECC200810021 |
PRC-008-0 |
R2 |
Medium |
|||||||
WECC2015014564 |
PRC-011-0 |
R2 |
Lower |
|||||||
WECC2014014392 |
PRC-011-0 |
R1;
R1.2; R1.4; R1.5 |
Lower |
|||||||
WECC2013013089 |
PRC-017-0 |
R1 |
High |
|||||||
WECC2014014519 |
PRC-017-0 |
R1.2 |
High |
|||||||
WECC2015014565 |
PRC-017-0 |
R2 |
Lower |
|||||||
WECC201002065 |
PRC-023-1 |
R1 |
High |
|||||||
WECC200901299 |
PRC-STD-005-1 |
WR1 |
Level
One noncompliance |
|||||||
WECC200901405 |
PRC-STD-005-1 |
WR1 |
Level
One noncompliance |
|||||||
WECC2015015074 |
TOP-002-2.1b |
R11 |
Medium |
|||||||
WECC2012011098 |
TOP-004-1 |
R4 |
High |
|||||||
WECC2015015075 |
TOP-004-2 |
R1 |
High |
|||||||
WECC2015015076 |
TOP-004-2 |
R4 |
High |
|||||||
WECC2014013891 |
TOP-004-2 |
R6 |
Medium |
|||||||
WECC2012009942 |
TOP-004-2 |
R4 |
High |
|||||||
WECC2012009943 |
TOP-004-2 |
R1 |
High |
|||||||
WECC2012009960 |
TOP-004-2 |
R6;
R6.3 |
Medium |
|||||||
WECC200901559 |
TOP-006-1 |
R6 |
High |
|||||||
WECC200901558 |
TOP-006-1 |
R5 |
Medium |
|||||||
WECC200901557 |
TOP-006-1 |
R2 |
High |
|||||||
WECC2012009941 |
TOP-007-WECC-1 |
R1 |
Medium |
|||||||
WECC2012009961 |
TOP-007-WECC-1 |
R2 |
Lower |
|||||||
WECC2012009944 |
TOP-008-1 |
R1 |
High |
|||||||
WECC2015015077 |
TOP-008-1 |
R1 |
High |
|||||||
WECC2015015078 |
TOP-008-1 |
R2 |
High |
|||||||
WECC2015015079 |
TOP-008-1 |
R4 |
Medium |
|||||||
WECC2012009945 |
TOP-008-1 |
R2 |
High |
|||||||
WECC2012009946 |
TOP-008-1 |
R4 |
Medium |
|||||||
WECC200800618 |
TPL-002-0 |
R3 |
Lower |
|||||||
WECC200800616 |
TPL-002-0 |
R1;
R1.3.7 |
High |
|||||||
WECC200800617 |
TPL-002-0 |
R2;
R2.1 |
Medium |
|||||||
WECC200800619 |
TPL-003-0 |
R3 |
Lower |
|||||||
WECC200800620 |
VAR-001-1 |
R1 |
High |
|||||||
WECC200800621 |
VAR-001-1 |
R3 |
Lower |
|||||||
WECC200700533 |
VAR-001-1 |
R4 |
Medium |
|||||||
WECC2012010112 |
VAR-001-2 |
R4 |
Medium |