NUC-001-3 R4. Per the Agreements developed in accordance The responsible entity The responsible entity N/A The responsible with this standard, the applicable did not comply with did not comply with entity did not comply Transmission Entities shall Requirement R4, Part Requirement R4, Part [See Standard with Requirement R4.1. R4.2. pdf for further information] R4, Part 4.3. NUC-001-3 R5. Per the Agreements developed in accordance N/A N/A N/A The Nuclear Plant with this standard, the Nuclear Plant Generator Operator Generator Operator shall operate the nuclear failed to operate per the plant to meet the NPIRs. NPIRs developed in accordance with this standard. NUC-001-3 R6. Per the Agreements developed in accordance N/A The Nuclear Plant The Nuclear Plant N/A with this standard, the applicable Generator Operator Generator Operator or Transmission Entities and the Nuclear Plant or Transmission Transmission Entity Generator Operator shall coordinate outages Entity failed to failed to coordinate one and maintenance activities which affect the provide outage or or more outages or NPIRs. maintenance maintenance activities schedules to the in accordance the appropriate parties as requirements of the described in the agreements. agreement or on a time period consistent with the agreements. NUC-001-3 R7. Per the Agreements developed in accordance The Nuclear Plant N/A The Nuclear Plant The Nuclear Plant with this standard, the Nuclear Plant Generator Operator Generator Operator did Generator Operator did Generator Operator shall inform the did not inform the not inform the not inform the applicable Transmission Entities of actual or applicable applicable applicable proposed changes to nuclear plant design Transmission Entities Transmission Entities Transmission Entities (e.g., protective relay setpoints), of proposed changes of actual changes to of actual changes to configuration, operations, limits, or to nuclear plant nuclear plant design nuclear plant design capabilities that may impact the ability of the design (e.g. (e.g. protective relay (e.g., protective relay electric system to meet the NPIRs. protective relay setpoints), setpoints), setpoints), configuration, configuration, configuration, operations, limits, or operations, limits or operations, limits, or capabilities that may capabilities that directly capabilities that may impact the ability of the impact the ability of the impact the ability of electric system to meet electric system to meet the electric system to the NPIRs. the NPIRs. meet the NPIRs.
NUC-001-3 R4. Per the Agreements developed in accordance with this standard, the applicable Transmission Entities shall [See Standard pdf for further information] N/A The responsible entity did not comply with Requirement R4, Part 4.3. The responsible entity did not comply with Requirement R4, Part R4.1. The responsible entity did not comply with Requirement R4, Part R4.2. NUC-001-3 R5. Per the Agreements developed in accordance with this standard, the Nuclear Plant Generator Operator shall operate the nuclear plant to meet the NPIRs. N/A N/A N/A The Nuclear Plant Generator Operator failed to operate per the NPIRs developed in accordance with this standard. NUC-001-3 R6. Per the Agreements developed in accordance with this standard, the applicable Transmission Entities and the Nuclear Plant Generator Operator shall coordinate outages and maintenance activities which affect the NPIRs. N/A The Nuclear Plant Generator Operator or Transmission Entity failed to provide outage or maintenance schedules to the appropriate parties as described in the agreement or on a time period consistent with the agreements. The Nuclear Plant Generator Operator or Transmission Entity failed to coordinate one or more outages or maintenance activities in accordance the requirements of the agreements. N/A NUC-001-3 R7. Per the Agreements developed in accordance with this standard, the Nuclear Plant Generator Operator shall inform the applicable Transmission Entities of actual or proposed changes to nuclear plant design (e.g., protective relay setpoints), configuration, operations, limits, or capabilities that may impact the ability of the electric system to meet the NPIRs. The Nuclear Plant Generator Operator did not inform the applicable Transmission Entities of proposed changes to nuclear plant design (e.g. protective relay setpoints), configuration, operations, limits, or capabilities that may impact the ability of the electric system to meet the NPIRs. N/A The Nuclear Plant Generator Operator did not inform the applicable Transmission Entities of actual changes to nuclear plant design (e.g. protective relay setpoints), configuration, operations, limits, or capabilities that may impact the ability of the electric system to meet the NPIRs. The Nuclear Plant Generator Operator did not inform the applicable Transmission Entities of actual changes to nuclear plant design (e.g., protective relay setpoints), configuration, operations, limits or capabilities that directly impact the ability of the electric system to meet the NPIRs.
VSL_Matrix_Complete_2016_01_01.docx