R9 Supporting Evidence and Documentation Response: (Registered Entity Response Required) Provide the following: Date Page Document & Version & Section, Title and/or File Name, Title Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority. Compliance Assessment Approach Specific to MOD-030-2 R9 ___ Verify the TSP used the following algorithm when calculating non-firm for a Flowgate for a specified period: AFCNF = TFC ETCFi ETCNFi CBMSi TRMUi + PostbacksNFi + counterflows – – – – Detailed Each Transmission Service Provider shall recalculate , utilizing the updated models described in R3.2, R3.3, and R5, at a minimum on the following frequency, unless none of the calculated values identified in the AFC equation have changed: [Violation [Time Risk Factor: To Be Determined] Horizon: Operations Planning]
R9 Supporting Evidence and Documentation Response: (Registered Entity Response Required) Provide the following: Document Title and/or File Name, Page & Section, Date & Version Title Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority. Compliance Assessment Approach Specific to MOD-030-2 R9 ___ Verify the TSP used the following algorithm when calculating non-firm for a Flowgate for a specified period: AFCNF = TFC – ETCFi – ETCNFi – CBMSi – TRMUi + PostbacksNFi + counterflows Detailed Each Transmission Service Provider shall recalculate , utilizing the updated models described in R3.2, R3.3, and R5, at a minimum on the following frequency, unless none of the calculated values identified in the AFC equation have changed: [Violation Risk Factor: To Be Determined] [Time Horizon: Operations Planning]