If Yes, proceed to the Compliance Narrative section below. If No, entity should provide a statement that such notification was not received during the compliance monitoring period and proceed to the next requirement. [Note: A separate spreadsheet or other document may be used. If so, provide the document reference below.] Registered Entity Response (Required): Compliance Narrative: Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requestedi: Provide the following evidence, or other evidence to demonstrate compliance. Written notification from Planning Coordinator or Transmission Planner of technical concerns on modeling data submitted. Dated submission of updated data or explanation with technical basis for maintaining current data to Planning Coordinator or Transmission Planner. Documentation of agreement with Planning Coordinator or Transmission Planner if time period for submission is extended beyond 90 days, if applicable; or Statement that entity did not receive a written notification regarding technical concerns with the data submitted, if applicable. Registered Entity Evidence (Required): The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found. Relevant Revision Page(s) Description of or Document or Applicability of File Name Document Title Version Date Section(s) Document Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to MOD-032-1, R3
If Yes, proceed to the Compliance Narrative section below. If No, entity should provide a statement that such notification was not received during the compliance monitoring period and proceed to the next requirement. [Note: A separate spreadsheet or other document may be used. If so, provide the document reference below.] Registered Entity Response (Required): Compliance Narrative: Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requestedi: Provide the following evidence, or other evidence to demonstrate compliance. Written notification from Planning Coordinator or Transmission Planner of technical concerns on modeling data submitted. Dated submission of updated data or explanation with technical basis for maintaining current data to Planning Coordinator or Transmission Planner. Documentation of agreement with Planning Coordinator or Transmission Planner if time period for submission is extended beyond 90 days, if applicable; or Statement that entity did not receive a written notification regarding technical concerns with the data submitted, if applicable. Registered Entity Evidence (Required): The following information is requested for each document submitted as evidence. Also, evidence submitted should be highlighted and bookmarked, as appropriate, to identify the exact location where evidence of compliance may be found. File Name Document Title Revision or Version Document Date Relevant Page(s) or Section(s) Description of Applicability of Document Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to MOD-032-1, R3
RSAW%20MOD-032-1_2015_v1_TRE.docx