Date

Regulatory Authority

Regulatory Filing ID

Region

Registered Entity

NCR ID*

Total Penalty ($)

NERC Violation ID

Reliability Standard

Requirement

Violation Risk Factors

12/29/16

FERC

NP17-13-000

View Filing >>

View Order >>

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

View Filing >>

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Spreadsheet >>

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12/29/16

FERC

NP17-11-000

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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

View Filing >>

View Order >>

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

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Spreadsheet >>

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See Spreadsheets and NOP for Spreadsheet NOP information

See Spreadsheets and NOP for Spreadsheet NOP information

See Spreadsheets and NOP for Spreadsheet NOP information

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11/30/2016

FERC

NP17-8-000

View Filing >>

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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
R1.4; R1.5;
R1.6

Medium

11/30/2016

FERC

NP17-7-000

View Filing >>

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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

View Filing >>

View Order >>

WECC

Black Hills Corporation

NCR05030

$20,000

WECC2015015138

FAC-003-3

R2

High

11/30/2016

FERC

NP17-5-000

View Filing >>

View Order >>

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

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Spreadsheet >>

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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

View Filing >>

View Order >>

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

View Filing >>

View Order >>

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

View Filing >>

View Order >>

WECC

Peak Reliability

NCR10289

$86,000

WECC2015015159

IRO-002-2

R4

High

8/31/16

FERC

NP16-25-000

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Spreadsheet >>

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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

View Filing >>

View Order >>

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

View Filing >>

View Order >>

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

View Filing >>

View Order>>

SERC

Virginia Electric and Power Company (DP, TO)

NCR01214

$110,000

SERC2014014142

FAC-009-1

R1

Medium

6/29/16

FERC

NP16-21-000

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Spreadsheet >>

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See Spreadsheets and NOP for Spreadsheet NOP information

5/31/16

FERC

NP16-20-000

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Spreadsheet >>

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5/31/16

FERC

NP16-19-000

View Filing >>

View Order >>

FRCC

Florida Power and Light Company

NCR00024

$100,000

FRCC2015015004

FAC-003-3

R2

High

4/28/16

FERC

NP16-18-000

View Filing >>

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4/28/16

FERC

NP16-17-000

View Filing >>

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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

View Filing >>

View Order >>

MRO

Basin Electric Power Cooperative

NCR00102

$59,000

MRO2013013188

FAC-008-3

R6

Medium

4/28/16

FERC

NP16-15-000

View Filing >>

View Order >>

SERC

Tennessee Valley Authority

NCR01151

No Penalty

SERC2013012973

VAR-002-1.1b

R2

Medium

3/31/16

FERC

NP16-14-000

View Filing >>

View Errata Filing >>

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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

View Filing >>

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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

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See Spreadsheets and NOP for Spreadsheet NOP information

See Spreadsheets and NOP for Spreadsheet NOP information

2/29/16

FERC

NP16-12-000

View Filing >>

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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

View Filing >>

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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

View Filing >>

View Order >>

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

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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

View Filing >>

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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

Meduim

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