Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes Any of a Please provide: R5 legal owner transmission AR5 Review the submitted documentation as facility, legal owner of a generating identified in AR5(i), to determine whether for each instance where the requirement unit or legal owner of an aggregated the audited entity provided the ISO with R1.13 was invoked, dated evidence to generating facility that uses the updated list at least once each demonstrate providing the ISO with an requirement R1.13 as the basis for calendar year, with no more than fifteen updated list, e.g. email or mail to the verifying transmission line relay (15) months between reports. appropriate ISO recipient with the updated loadability must provide the ISO with an list which may either be: updated list of circuits associated with a full list, those transmission line relays at least a list of incremental changes to the once each calendar year, with no more previous list, or than fifteen (15) months between a statement that there are no changes reports. to the previous list, or any other evidence to demonstrate MR5 Evidence of providing the ISO compliance with requirement R5. with an updated list of circuits as required in requirement R5 exists. Evidence may include email or mail to the appropriate ISO recipient with the updated list which may either be a full list, a list of incremental changes to the previous list, or a statement that there are no changes to the previous list. Findings
Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes R5 Any legal owner of a transmission facility, legal owner of a generating unit or legal owner of an aggregated generating facility that uses requirement R1.13 as the basis for verifying transmission line relay loadability must provide the ISO with an updated list of circuits associated with those transmission line relays at least once each calendar year, with no more than fifteen (15) months between reports. MR5 Evidence of providing the ISO with an updated list of circuits as required in requirement R5 exists. Evidence may include email or mail to the appropriate ISO recipient with the updated list which may either be a full list, a list of incremental changes to the previous list, or a statement that there are no changes to the previous list. AR5 Please provide: Review the submitted documentation as identified in AR5(i), to determine whether the audited entity provided the ISO with the updated list at least once each calendar year, with no more than fifteen (15) months between reports. for each instance where the requirement R1.13 was invoked, dated evidence to demonstrate providing the ISO with an updated list, e.g. email or mail to the appropriate ISO recipient with the updated list which may either be: a full list, a list of incremental changes to the previous list, or a statement that there are no changes to the previous list, or any other evidence to demonstrate compliance with requirement R5. Findings
PRC-023-AB-2-RSAW.docx