Protection personnel of the of a Please provide: R1.2 legal owner AR1.2 transmission facility, the legal owner of a generating Review the AR1.2 evidence to determine (i) evidence to demonstrate that unit and the legal owner of an aggregated generating whether the protection personnel analyses of all operations of facility must analyze all operations of protection completed the analyses to determine protection systems and RAS systems and RAS within 20 business days of the whether a misoperation occurred, within were performed to determine operation of either such system or RAS to determine 20 business days of each operation. whether misoperations occurred; whether a misoperation has occurred. this evidence should include the date when the analyses were MR1.2 Documentation exists that confirms an analysis completed; and was completed and in the timelines as specified in requirement R1.2. (ii) evidence to demonstrate that the analyses to determine whether misoperations occurred were performed by protection personnel. Findings R2 Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes
R1.2 Protection personnel of the legal owner of a transmission facility, the legal owner of a generating unit and the legal owner of an aggregated generating facility must analyze all operations of protection systems and RAS within 20 business days of the operation of either such system or RAS to determine whether a misoperation has occurred. MR1.2 Documentation exists that confirms an analysis was completed and in the timelines as specified in requirement R1.2. AR1.2 Please provide: Review the AR1.2 evidence to determine whether the protection personnel completed the analyses to determine whether a misoperation occurred, within 20 business days of each operation. (i) evidence to demonstrate that analyses of all operations of protection systems and RAS were performed to determine whether misoperations occurred; this evidence should include the date when the analyses were completed; and (ii) evidence to demonstrate that the analyses to determine whether misoperations occurred were performed by protection personnel. Findings R2 Requirement & Measure Evidence Submission Evidence Description Evidence Assessment Approach Auditor Notes
PRC-004-WECC-AB1-1-RSAW2.docx