Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority Compliance Assessment Approach Specific to EOP-002-3.1 R7 ___ Determine if the Balancing Authority exhausted the steps listed in Requirement 6 or if those steps could not be completed in sufficient time to resolve the emergency conditions. If yes to the above: ___ Determine if the Balancing Authority manually shed firm load without delay to return its ACE to zero. ___ Determine if the Balancing Authority requested the Reliability Coordinator to declare an Energy Emergency Alert in accordance with Attachment 1EOP002. Detailed Alert.” R8. Energy Coordinator A Emergency The Reliability Reliability area experiencing Alert Coordinator Coordinator as detailed a that potential shall in has Attachment any act or actual Balancing to mitigate Energy 1-EOP-002 Authority the Emergency emergency within condition, Emergency its initiate Reliability including an a request for “Energy emergency assistance if required. Describe, in narrative form, how you meet compliance with this requirement: (Registered Entity Response Required) list and Question: all describe alerts As issued the a Reliability actions in the taken. last Coordinator, 3 (or since have June you ever 18, 2007), implemented with the energy associated emergency Balancing alerts? Authorities, If yes, please EntityResponse: (Registered Entity Response Required) R8 Supporting Evidence and Documentation
Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority Compliance Assessment Approach Specific to EOP-002-3.1 R7 ___ Determine if the Balancing Authority exhausted the steps listed in Requirement 6 or if those steps could not be completed in sufficient time to resolve the emergency conditions. If yes to the above: ___ Determine if the Balancing Authority manually shed firm load without delay to return its ACE to zero. ___ Determine if the Balancing Authority requested the Reliability Coordinator to declare an Energy Emergency Alert in accordance with Attachment 1EOP002. Detailed R8. A Reliability Coordinator that has any Balancing Authority within its Reliability Coordinator area experiencing a potential or actual Energy Emergency initiate an Energy Emergency Alert as detailed in Attachment 1-EOP-002 “Energy Emergency Alert.” The Reliability Coordinator shall act to mitigate the emergency condition, including a request for emergency assistance if required. Describe, in narrative form, how you meet compliance with this requirement: (Registered Entity Response Required) Question: As a Reliability Coordinator, have you ever implemented energy emergency alerts? If yes, please list all alerts issued in the last 3 (or since June 18, 2007), with the associated Balancing Authorities, and describe the actions taken. EntityResponse: (Registered Entity Response Required) R8 Supporting Evidence and Documentation