Complete Violation Severity Level Matrix (NUC) Encompassing All Commission-Approved Reliability Standards Standard Requirement Text of Requirement Lower VSL Moderate VSL High VSL Severe VSL Number Number R1. The Nuclear Plant Generator Operator shall The Nuclear Plant The Nuclear Plant The Nuclear Plant The Nuclear Plant provide the proposed NPIRs in writing to the Generator Operator Generator Operator Generator Operator did Generator Operator applicable Transmission Entities and shall provided the NPIR's to did not provide the not provide the did not provide the verify receipt. the applicable entities proposed NPIR to proposed NPIR's to two proposed NPIR's to but did not verify one of the applicable of the applicable more than two of receipt. entities. entities. applicable entities. R2. The Nuclear Plant Generator Operator and N/A N/A N/A The Nuclear Plant the applicable Transmission Entities shall Generator Operator or have in effect one or more Agreements that the applicable include mutually agreed to NPIRs and Transmission Entity document how the Nuclear Plant Generator does not have in effect Operator and the applicable Transmission one or more Entities shall address and implement these agreements that NPIRs. include mutually agreed to NPIRs and document the implementation of the NPIRs. R3. Per the Agreements developed in accordance N/A The responsible N/A The responsible entity with this standard, the applicable entity incorporated did not incorporate the Transmission Entities shall incorporate the the NPIRs into its NPIRs into its NPIRs into their planning analyses of the planning analyses planning analyses of electric system and shall communicate the but did not the electric system. results of these analyses to the Nuclear Plant communicate the Generator Operator. results to the Nuclear Plant Generator Operator. R4. Per the Agreements developed in accordance N/A The responsible The responsible entity The responsible entity with this standard, the applicable entity did not did not comply with did not comply with Transmission Entities shall: comply with R4.1. R4.2. R4.3. The responsible The responsible entity The responsible entity R4.1 Incorporate the NPIRs into their operating N/A entity did not did not comply with did not comply with analyses of the electric system. comply with R4.1. R4.2. R4.3.
Complete Violation Severity Level Matrix (NUC) Encompassing All Commission-Approved Reliability Standards Standard Number Requirement Number Text of Requirement Lower VSL Moderate VSL High VSL Severe VSL R1. The Nuclear Plant Generator Operator shall provide the proposed NPIRs in writing to the applicable Transmission Entities and shall verify receipt. The Nuclear Plant Generator Operator provided the NPIR's to the applicable entities but did not verify receipt. The Nuclear Plant Generator Operator did not provide the proposed NPIR to one of the applicable entities. The Nuclear Plant Generator Operator did not provide the proposed NPIR's to two of the applicable entities. The Nuclear Plant Generator Operator did not provide the proposed NPIR's to more than two of applicable entities. R2. The Nuclear Plant Generator Operator and the applicable Transmission Entities shall have in effect one or more Agreements that include mutually agreed to NPIRs and document how the Nuclear Plant Generator Operator and the applicable Transmission Entities shall address and implement these NPIRs. N/A N/A N/A The Nuclear Plant Generator Operator or the applicable Transmission Entity does not have in effect one or more agreements that include mutually agreed to NPIRs and document the implementation of the NPIRs. R3. Per the Agreements developed in accordance with this standard, the applicable Transmission Entities shall incorporate the NPIRs into their planning analyses of the electric system and shall communicate the results of these analyses to the Nuclear Plant Generator Operator. N/A The responsible entity incorporated the NPIRs into its planning analyses but did not communicate the results to the Nuclear Plant Generator Operator. N/A The responsible entity did not incorporate the NPIRs into its planning analyses of the electric system. R4. Per the Agreements developed in accordance with this standard, the applicable Transmission Entities shall: N/A The responsible entity did not comply with R4.3. The responsible entity did not comply with R4.1. The responsible entity did not comply with R4.2. R4.1 Incorporate the NPIRs into their operating analyses of the electric system. N/A The responsible entity did not comply with R4.3. The responsible entity did not comply with R4.1. The responsible entity did not comply with R4.2.
VSL_Matrix_Complete_2016_01_01.docx