or Section(s) Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to MOD-025-2, R2 This section to be completed by the Compliance Enforcement Authority (Part 2.1) Verify new Reactive Power capability verifications were performed within the periodicity required in Attachment 1. (Part 2.1) Verify that all Reactive Power capability data fields were completed. (Part 2.2) For all or a sample of applicable Facilities, verify that the Generator Owner submitted the required verification forms for each applicable Facility 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 first verification for each applicable Facility under this standard must be a staged test. Auditor Notes: R3 Supporting Evidence and Documentation R3. the Reactive Each Power Transmission capability Owner of its shall applicable provide Facilities its Transmission as follows: Planner with verification of synchronous 3.1. Verify, condenser in accordance units. with Attachment 1, the Reactive Power capability of its 3.2. 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 using historical operational data. a M3. have Planner; information Requirement completed evidence Each such or Attachment Transmission R3. as that dated dated it submitted information electronic 2 or the will the mail collected Transmission have information messages evidence and Owner used or within that mail to form it 90 complete receipts performed days with to in equivalent attachments, its accordance the Transmission verification, with and will such as Evidence Requestedi: Provide the following evidence, or other evidence to demonstrate compliance. A list of all applicable Facilities with date of the verification of capability testing. Although such a list is not required for compliance, it serves to facilitate compliance monitoring.
or Section(s) Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to MOD-025-2, R2 This section to be completed by the Compliance Enforcement Authority (Part 2.1) Verify new Reactive Power capability verifications were performed within the periodicity required in Attachment 1. (Part 2.1) Verify that all Reactive Power capability data fields were completed. (Part 2.2) For all or a sample of applicable Facilities, verify that the Generator Owner submitted the required verification forms for each applicable Facility 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 first verification for each applicable Facility under this standard must be a staged test. Auditor Notes: R3 Supporting Evidence and Documentation R3. Each Transmission Owner shall provide its Transmission Planner with verification of the Reactive Power capability of its applicable Facilities as follows: 3.1. Verify, in accordance with Attachment 1, the Reactive Power capability of its synchronous condenser units. 3.2. 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 using historical operational data. M3. Each Transmission will have evidence that it performed the verification, such as a completed Attachment 2 or the Transmission Owner form with equivalent 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 R3. Evidence Requestedi: Provide the following evidence, or other evidence to demonstrate compliance. A list of all applicable Facilities with date of the verification of capability testing. Although such a list is not required for compliance, it serves to facilitate compliance monitoring.
RSAW%20MOD-025-2_2016_v2.docx