[Note: A spreadsheet or other document may be used. If so, provide a document reference below.] Registered Entity Response to Question (Required): Did Question: the applicable Transmission Owner or Generator Owner have any encroachment (Types 2.1-2.4) into the MVCD of its applicable line(s) in the audit period? Yes No. If Yes, describe the encroachment(s). Registered Entity Response to Question (Required): Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence Listing (Required): File Provide Description Name, the File following Extension, for all Document evidence submitted Revision, (Insert Date, additional Page(s), rows Section(s), if necessary): Section Title(s), Audit Team Evidence Reviewed This section must be completed by the Compliance Enforcement Authority Compliance Assessment Approach Specific to FAC-003-4, R2 This section must be completed by the Compliance Enforcement Authority Review the evidence to verify the Registered Entity has performed the following: Responded to the Questions and provided evidence of compliance if it owns applicable line(s). Managed vegetation to prevent encroachments into the Minimum Vegetation Clearance Distance (MVCD) as follows: No Real-time observations of any MVCD encroachments absent a Sustained Outage (type 2.1) or; No Sustained Outages associated with encroachment types 2.2 through 2.4 or; If applicable, provided documentation of circumstances resulting in an encroachment that are beyond the
[Note: A spreadsheet or other document may be used. If so, provide a document reference below.] Registered Entity Response to Question (Required): Question: Did the applicable Transmission Owner or Generator Owner have any encroachment (Types 2.1-2.4) into the MVCD of its applicable line(s) in the audit period? Yes No. If Yes, describe the encroachment(s). Registered Entity Response to Question (Required): Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence Listing (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Name, File Extension, Document Revision, Date, Page(s), Section(s), Section Title(s), Description Audit Team Evidence Reviewed This section must be completed by the Compliance Enforcement Authority Compliance Assessment Approach Specific to FAC-003-4, R2 This section must be completed by the Compliance Enforcement Authority Review the evidence to verify the Registered Entity has performed the following: Responded to the Questions and provided evidence of compliance if it owns applicable line(s). Managed vegetation to prevent encroachments into the Minimum Vegetation Clearance Distance (MVCD) as follows: No Real-time observations of any MVCD encroachments absent a Sustained Outage (type 2.1) or; No Sustained Outages associated with encroachment types 2.2 through 2.4 or; If applicable, provided documentation of circumstances resulting in an encroachment that are beyond the
RSAW%20FAC-003-4_2016_v2.docx