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-027-1, R5 This section to be completed by the Compliance Enforcement Authority Evaluate if the entity provided a written response to the Generator Review the list of received verified model information in accordance with R2 Verify the entity written responses to the Generator Owner state whether the model was “usable:” (5.1) The model initializes to compute modeling data without error, (5.2) A no-disturbance simulation results in negligible transients, and (5.3) For an otherwise stable simulation, a disturbance simulation results in the exhibiting positive damping. If model was usable,” verify the entity written response provided a technical description of “not why the model was not usable. Verify the response was provided within 90 calendar days or receiving the verified model information Note to Auditor: A and load control” applies to conventional synchronous “turbine/governor generators. An control” applies to inverter connected generators often found at variable “active energy facilities such as wind and solar farms. Auditor
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-027-1, R5 This section to be completed by the Compliance Enforcement Authority Evaluate if the entity provided a written response to the Generator Review the list of received verified model information in accordance with R2 Verify the entity written responses to the Generator Owner state whether the model was “usable:” (5.1) The model initializes to compute modeling data without error, (5.2) A no-disturbance simulation results in negligible transients, and (5.3) For an otherwise stable simulation, a disturbance simulation results in the exhibiting positive damping. If model was “not usable,” verify the entity written response provided a technical description of why the model was not usable. Verify the response was provided within 90 calendar days or receiving the verified model information Note to Auditor: A “turbine/governor and load control” applies to conventional synchronous generators. An “active control” applies to inverter connected generators often found at variable energy facilities such as wind and solar farms. Auditor
RSAW%20MOD-027-1_2014_v1.docx