Compliance Assessment Approach Specific to MOD-025-2, R1 This section to be completed by the Compliance Enforcement Authority (Part 1.1) Verify new Real Power capability verifications were performed within the periodicity required in Attachment 1. (Part 1.1) Verify that all Real Power capability data fields were completed. (Part 1.2) For all or a sample of applicable Facilities, verify that the Generator submitted the required verification forms for each applicable generating unit to its Transmission Planner within 90 days of either the date the data is recorded for a staged test; or the date the data is selected for verification using historical operational data. Note to Auditor: The verification for each applicable Facility under this standard must be a staged test. Auditor Notes: R1 Notes Summary RSAW Box The Summary for Report R2 Supporting Evidence and Documentation R2. Reactive Each Power Generator capability Owner of its shall applicable provide Facilities its Transmission as follows: Planner with verification of the 2.1. generating Verify, units in accordance and (ii) the with Reactive Attachment Power 1, capability (i) the Reactive of its synchronous capability condenser of its units. 2.2. Submit a completed Attachment 2 (or a form containing the same information as identified in Attachment 2) to its Transmission Planner within 90 calendar days of either (i) the date the data is recorded for a staged test; or (ii) the date the data is selected for verification historical operational data. M2. that dated dated completed it electronic information submitted Each Attachment Generator mail the collected information messages 2 or the and will or Generator used have within mail to evidence receipts 90 complete Owner days in that to form accordance attachments its it Transmission performed with the with and same the Requirement Planner; will verification, information, have such evidence R2. as such or as a Evidence Requestedi: Provide the following evidence, or evidence to demonstrate compliance. A list of all applicable Facilities (generating units and synchronous condensers) with date of the verification of capability testing. Although such a list is not required for compliance, it serves to facilitate compliance monitoring. Dated submittal of verification to Transmission Planner.
Compliance Assessment Approach Specific to MOD-025-2, R1 This section to be completed by the Compliance Enforcement Authority (Part 1.1) Verify new Real Power capability verifications were performed within the periodicity required in Attachment 1. (Part 1.1) Verify that all Real Power capability data fields were completed. (Part 1.2) For all or a sample of applicable Facilities, verify that the Generator submitted the required verification forms for each applicable generating unit to its Transmission Planner within 90 days of either the date the data is recorded for a staged test; or the date the data is selected for verification using historical operational data. Note to Auditor: The verification for each applicable Facility under this standard must be a staged test. Auditor Notes: R1 Notes Summary RSAW Box The Summary for Report R2 Supporting Evidence and Documentation R2. Each Generator Owner shall provide its Transmission Planner with verification of the Reactive Power capability of its applicable Facilities as follows: 2.1. Verify, in accordance with Attachment 1, (i) the Reactive capability of its generating units and (ii) the Reactive Power capability of its synchronous condenser units. 2.2. Submit a completed Attachment 2 (or a form containing the same information as identified in Attachment 2) to its Transmission Planner within 90 calendar days of either (i) the date the data is recorded for a staged test; or (ii) the date the data is selected for verification historical operational data. M2. Each Generator will have evidence that it performed the verification, such as a completed Attachment 2 or the Generator Owner form with the same information, or dated information collected and used to complete attachments and will have evidence that it submitted the information within 90 days to its Transmission Planner; such as dated electronic mail messages or mail receipts in accordance with Requirement R2. Evidence Requestedi: Provide the following evidence, or evidence to demonstrate compliance. A list of all applicable Facilities (generating units and synchronous condensers) with date of the verification of capability testing. Although such a list is not required for compliance, it serves to facilitate compliance monitoring. Dated submittal of verification to Transmission Planner.