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 PRC0150 R1 Verify the entity owns an SPS program. If yes: Verify the entity maintains a list of existing and proposed SPSs. ___ Verify the entity provided data for existing and proposed SPSs as specified in Reliability ___ Standard PRC-013-0 R1. Detailed R2. The Transmission Owner, Generator Owner, and Distribution Provider that owns an SPS shall have evidence it reviewed new or functionally modified SPSs in accordance with the Regional Reliability Organization’s procedures as defined in Reliability Standard PRC0120_R1 prior to being placed in service. Describe, in narrative form, how you meet compliance with this requirement: (Registered Entity Response Required) R2 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 PRC0150 R1 Verify the entity owns an SPS program. If yes: ___ Verify the entity maintains a list of existing and proposed SPSs. ___ Verify the entity provided data for existing and proposed SPSs as specified in Reliability Standard PRC-013-0 R1. Detailed R2. The Transmission Owner, Generator Owner, and Distribution Provider that owns an SPS shall have evidence it reviewed new or functionally modified SPSs in accordance with the Regional Reliability Organization’s procedures as defined in Reliability Standard PRC0120_R1 prior to being placed in service. Describe, in narrative form, how you meet compliance with this requirement: (Registered Entity Response Required) R2 Supporting Evidence and Documentation