If a Transmission Owner, Generator Owner or Reliability Coordinator is found non-compliant, it shall keep information related to the non-compliance until found compliant. The Compliance Enforcement Authority shall keep the last audit and all subsequent record. 1.4. Compliance Monitoring and Assessment Processes Self-Certifications - Spot Checking - Compliance Audits - Self-Reporting - Compliance Violation Investigations - Complaints - 1.5. Additional Compliance Information None 2. Violation Severity Levels R # VSL Moderate VSL High VSL Severe VSL R1 Up to and More than 10% and More than 20% and More than 30% of the The Transmission including 10% up to and including up to and including set, which is the Owner or of the total set, 20% of the total set, 30% of the total set, product of the total Generator Owner which is the which is the product which is the product number of locations in provided the product of the of the total number of the total number 1.1 times the total Sequence of total number of of locations in 1.1 of locations in 1.1 number of parameters in Event recording locations in 1.1 times the total times the total 1.2. capability times the total number of number of meeting the bulk number of parameters in 1.2. parameters in 1.2. of R1 but parameters in missed… 1.2. R2 Up to and More than 10% and More than 20% and More than 30% of the The Transmission including 10% up to and including up to and including set, which is the Owner provided of the total set, 20% of the total set, total number of Elements 30% of the total set, the Fault which is the which is the total at all locations required which is the total recording total number of number of Elements to be installed as per R3 number of capability Elements at all at all locations that meet the criteria Elements at all meeting the bulk locations required to be listed in 2.1 through 2.6. locations required of R2 but required to be installed as per R3 to be installed as missed… installed as per that meet the criteria per R3 that meet R3 that meet listed in 2.1 through the criteria listed in 2.6. the criteria 2.1 through 2.6. listed in 2.1 through 2.6.
If a Transmission Owner, Generator Owner or Reliability Coordinator is found non-compliant, it shall keep information related to the non-compliance until found compliant. The Compliance Enforcement Authority shall keep the last audit and all subsequent record. 1.4. Compliance Monitoring and Assessment Processes - Self-Certifications - Spot Checking - Compliance Audits - Self-Reporting - Compliance Violation Investigations - Complaints 1.5. Additional Compliance Information None 2. Violation Severity Levels R # VSL Moderate VSL High VSL Severe VSL R1 The Transmission Owner or Generator Owner provided the Sequence of Event recording capability meeting the bulk of R1 but missed… Up to and including 10% of the total set, which is the product of the total number of locations in 1.1 times the total number of parameters in 1.2. More than 10% and up to and including 20% of the total set, which is the product of the total number of locations in 1.1 times the total number of parameters in 1.2. More than 20% and up to and including 30% of the total set, which is the product of the total number of locations in 1.1 times the total number of parameters in 1.2. More than 30% of the set, which is the product of the total number of locations in 1.1 times the total number of parameters in 1.2. R2 The Transmission Owner provided the Fault recording capability meeting the bulk of R2 but missed… Up to and including 10% of the total set, which is the total number of Elements at all locations required to be installed as per R3 that meet the criteria listed in 2.1 through 2.6. More than 10% and up to and including 20% of the total set, which is the total number of Elements at all locations required to be installed as per R3 that meet the criteria listed in 2.1 through 2.6. More than 20% and up to and including 30% of the total set, which is the total number of Elements at all locations required to be installed as per R3 that meet the criteria listed in 2.1 through 2.6. More than 30% of the set, which is the total number of Elements at all locations required to be installed as per R3 that meet the criteria listed in 2.1 through 2.6.
RSAW_PRC002_NPCC_01_r0_posted.docx