through 6.2. deviations from the 6.3 through 6.4 for OR settings stipulated in more than five (5) Failed to 6.3 through 6.4 for and up to and document more than two (2) including ten (10) additional and up to and locations. triggers or including five (5) deviations from locations. the settings stipulated in 6.3 through 6.4 for up to 2 locations. R7 More than 30% of the Up to and More than 10% and More than 20% and The Reliability required DDR coverage including 10% up to and including up to and including Coordinator for its area as per 7.1 and of the required 20% of the required 30% of the required failed to establish 7.2. DDR coverage DDR coverage for DDR coverage for its area’s for its area as its area as per 7.1 its area as per 7.1 requirements per 7.1and 7.2. and 7.2. and 7.2. for… that DDRs installed… R8 The Reliability Coordinator failed Not applicable. Not applicable. Function as continuous Not recorders. applicable. to specify R9 The Reliability Coordinator failed Not applicable. to specify that DDRs are Not applicable. Not applicable. The capabilities listed in installed 9.1 through 9.3. to ensure that the R10 The Reliability Coordinator failed Not applicable. Not applicable. Where DDRs are installed. Not applicable. quantities listed in 10.1 through 10.5 are monitored or derived… R11 Up to two (2) More than two (2) More than five (5) More than ten (10) The Reliability facilities within and up to five (5) and up to ten (10) facilities within the Coordinator failed the Reliability facilities within the facilities within the Reliability Coordinator’s to document and Coordinator’s Reliability Reliability area that have a DDR. report to the area that have a Coordinator’s area Coordinator’s area Regional Entity DDR. that have a DDR. that have a DDR. upon request additional settings and deviations from the required trigger settings described in R9
R7 The Reliability Coordinator failed to establish its area’s requirements for… through 6.2. OR Failed to document additional triggers or deviations from the settings stipulated in 6.3 through 6.4 for up to 2 locations. Up to and including 10% of the required DDR coverage for its area as per 7.1and 7.2. deviations from the settings stipulated in 6.3 through 6.4 for more than two (2) and up to and including five (5) locations. More than 10% and up to and including 20% of the required DDR coverage for its area as per 7.1 and 7.2. 6.3 through 6.4 for more than five (5) and up to and including ten (10) locations. More than 20% and up to and including 30% of the required DDR coverage for its area as per 7.1 and 7.2. More than 30% of the required DDR coverage for its area as per 7.1 and 7.2. R8 The Reliability Coordinator failed to specify that DDRs installed… Not applicable. Not applicable. Not applicable. Function as continuous recorders. R9 The Reliability Coordinator failed to specify that DDRs are installed Not applicable. Not applicable. Not applicable. The capabilities listed in 9.1 through 9.3. R10 The Reliability Coordinator failed to ensure that the Not applicable. Not applicable. Not applicable. Where DDRs are installed. quantities listed in 10.1 through 10.5 are monitored or derived… R11 The Reliability Coordinator failed to document and report to the Regional Entity upon request Up to two (2) facilities within the Reliability Coordinator’s area that have a DDR. More than two (2) and up to five (5) facilities within the Reliability Coordinator’s area that have a DDR. More than five (5) and up to ten (10) facilities within the Reliability Coordinator’s area that have a DDR. More than ten (10) facilities within the Reliability Coordinator’s area that have a DDR. additional settings and deviations from the required trigger settings described in R9
RSAW_PRC002_NPCC_01_r0_posted.docx