Auditor Notes: R4 Supporting Evidence and Documentation R4. Each Balancing Authority that is performing Overlap Regulation Service shall modify its Frequency Bias Setting in its ACE calculation, in order to represent the Frequency Bias Setting for the combined Balancing Authority Area, to be equivalent to either: The sum of the Frequency Bias Settings as shown on FRS Form 1 and FRS Form 2 for the participating Balancing Authorities as validated by the ERO, or The Frequency Bias Setting shown on FRS Form 1 and FRS Form 2 for the entirety of the participating Balancing Authorities’ Areas. The Balancing Authority shall have evidence such as a dated operating log, database or list in hard copy or M4. electronic format showing that when it performed Overlap Regulation Service, it modified its Frequency Bias Setting in its ACE calculation as specified in Requirement R4 to demonstrate compliance with Requirement R4. Question: Is the entity performing Overlap Regulation Service? Yes No If Answer is No to any of the above, how was this determination ascertained to demonstrate that the requirement is not applicable. If Yes, provide evidence as listed below. Registered Entity Response (Required): Compliance Narrative: Provide a explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requested: Provide the following evidence, or other evidence to demonstrate compliance. Dated operating log, database or list in hard copy or electronic format showing that when the Balancing Authority performed Overlap Regulation Service, that it modified its Frequency Bias Setting of its ACE calculation in its Energy Management System as specified in R4.
Auditor Notes: R4 Supporting Evidence and Documentation R4. Each Balancing Authority that is performing Overlap Regulation Service shall modify its Frequency Bias Setting in its ACE calculation, in order to represent the Frequency Bias Setting for the combined Balancing Authority Area, to be equivalent to either: The sum of the Frequency Bias Settings as shown on FRS Form 1 and FRS Form 2 for the participating Balancing Authorities as validated by the ERO, or The Frequency Bias Setting shown on FRS Form 1 and FRS Form 2 for the entirety of the participating Balancing Authorities’ Areas. M4. The Balancing Authority shall have evidence such as a dated operating log, database or list in hard copy or electronic format showing that when it performed Overlap Regulation Service, it modified its Frequency Bias Setting in its ACE calculation as specified in Requirement R4 to demonstrate compliance with Requirement R4. Question: Is the entity performing Overlap Regulation Service? Yes No If Answer is No to any of the above, how was this determination ascertained to demonstrate that the requirement is not applicable. If Yes, provide evidence as listed below. Registered Entity Response (Required): Compliance Narrative: Provide a explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requested: Provide the following evidence, or other evidence to demonstrate compliance. Dated operating log, database or list in hard copy or electronic format showing that when the Balancing Authority performed Overlap Regulation Service, that it modified its Frequency Bias Setting of its ACE calculation in its Energy Management System as specified in R4.