printouts, or operator logs, that the entity monitored and coordinated restoration progress. Auditor Notes: R8 Supporting Evidence and Documentation The Reliability Coordinator shall coordinate or authorize resynchronizing islanded areas that bridge boundaries between Transmission Operators or Reliability Coordinators. If the resynchronization cannot be completed as expected the Reliability Coordinator shall utilize its restoration plan strategies to facilitate resynchronization. [Violation Risk Factor = High] [Time Horizon = Real-time Operations] areas Question: that bridged Has an boundaries event occurred between that required Transmission coordination Operators or or authorization Reliability for Coordinators? resynchronization If yes, of was islanded the resynchronization completed as expected? Registered Entity Response (Required): Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Description Name, File Extension, Document Title, Revision, Date, Page(s), Section(s), Section Title(s), Audit Team Evidence Reviewed (This section must be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to EOP-006-2, R8 This section must be completed by the Compliance Enforcement Authority Review the evidence to: Verify the entity responded to the applicability question and provided evidence of compliance if the
printouts, or operator logs, that the entity monitored and coordinated restoration progress. Auditor Notes: R8 Supporting Evidence and Documentation The Reliability Coordinator shall coordinate or authorize resynchronizing islanded areas that bridge boundaries between Transmission Operators or Reliability Coordinators. If the resynchronization cannot be completed as expected the Reliability Coordinator shall utilize its restoration plan strategies to facilitate resynchronization. [Violation Risk Factor = High] [Time Horizon = Real-time Operations] Question: Has an event occurred that required coordination or authorization for resynchronization of islanded areas that bridged boundaries between Transmission Operators or Reliability Coordinators? If yes, was the resynchronization completed as expected? Registered Entity Response (Required): Registered Entity Response (Required): Describe, in narrative form, how you meet compliance with this Requirement. Registered Entity Evidence (Required): Provide the following for all evidence submitted (Insert additional rows if necessary): File Name, File Extension, Document Title, 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 EOP-006-2, R8 This section must be completed by the Compliance Enforcement Authority Review the evidence to: Verify the entity responded to the applicability question and provided evidence of compliance if the
RSAW%20EOP-006-2_2013_v1.2.docx