to that entity within 45 calendar days of receipt of the request [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] If a recipient of a documented Transfer Capability assessment requests data to support the assessment results, the Planning Coordinator shall provide such data to that entity within 45 calendar days of receipt of the request. The provision of such data shall be subject to the legal and regulatory obligations of the Planning Coordinator’s area regarding the disclosure of confidential and/or sensitive information. [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] Measures Each Planning Coordinator shall have a Transfer Capability methodology that includes the information specified in Requirement R1. Each Planning Coordinator shall have evidence such as dated e-mail or dated transmittal letters that it provided the new or revised Transfer Capability methodology in accordance with Requirement R2 Each Planning Coordinator shall have evidence, such as dated e-mail or dated transmittal letters, that the Planning Coordinator provided a written response to that commenter in accordance with Requirement R3. Each Planning Coordinator shall have evidence such as dated assessment results, that it conducted and documented a Transfer Capability assessment in accordance with Requirement R4. Each Planning Coordinator shall have evidence, such as dated copies of e-mails or transmittal letters, that it made its documented Transfer Capability assessment available to the entities in accordance with Requirement R5. Each Planning Coordinator shall have evidence, such as dated copies of e-mails or transmittal letters, that it made its documented Transfer Capability assessment data available in accordance with Requirement R6. Compliance Compliance Monitoring Process Compliance Enforcement Authority Regional Entity Data Retention The Planning Coordinator shall keep data or evidence to show compliance as identified below unless directed by its Compliance Enforcement Authority to retain specific evidence for a longer period of time as part of an investigation: The Planning Coordinator have its current Transfer Capability methodology and any prior versions of the Transfer Capability methodology that were in force since the last compliance audit to show compliance with Requirement R1. The Planning Coordinator retain evidence since its last compliance audit to show compliance with Requirement R2.
to that entity within 45 calendar days of receipt of the request [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] If a recipient of a documented Transfer Capability assessment requests data to support the assessment results, the Planning Coordinator shall provide such data to that entity within 45 calendar days of receipt of the request. The provision of such data shall be subject to the legal and regulatory obligations of the Planning Coordinator’s area regarding the disclosure of confidential and/or sensitive information. [Violation Risk Factor: Lower] [Time Horizon: Long-term Planning] Measures Each Planning Coordinator shall have a Transfer Capability methodology that includes the information specified in Requirement R1. Each Planning Coordinator shall have evidence such as dated e-mail or dated transmittal letters that it provided the new or revised Transfer Capability methodology in accordance with Requirement R2 Each Planning Coordinator shall have evidence, such as dated e-mail or dated transmittal letters, that the Planning Coordinator provided a written response to that commenter in accordance with Requirement R3. Each Planning Coordinator shall have evidence such as dated assessment results, that it conducted and documented a Transfer Capability assessment in accordance with Requirement R4. Each Planning Coordinator shall have evidence, such as dated copies of e-mails or transmittal letters, that it made its documented Transfer Capability assessment available to the entities in accordance with Requirement R5. Each Planning Coordinator shall have evidence, such as dated copies of e-mails or transmittal letters, that it made its documented Transfer Capability assessment data available in accordance with Requirement R6. Compliance Compliance Monitoring Process Compliance Enforcement Authority Regional Entity Data Retention The Planning Coordinator shall keep data or evidence to show compliance as identified below unless directed by its Compliance Enforcement Authority to retain specific evidence for a longer period of time as part of an investigation: The Planning Coordinator have its current Transfer Capability methodology and any prior versions of the Transfer Capability methodology that were in force since the last compliance audit to show compliance with Requirement R1. The Planning Coordinator retain evidence since its last compliance audit to show compliance with Requirement R2.
RSAW%20FAC-013-2_2013_v1.docx