1.1 The BES interrupting device operation was caused by a Protection System or by manual intervention in response to a Protection System failure to operate; and The BES interrupting device owner owns all or part of the Composite Protection System; and 1.2 1.3 The BES interrupting device owner identified that its Protection System component(s) caused the BES interrupting device(s) operation] M1. Each Transmission Generator Owner, and Distribution Provider shall have dated evidence that demonstrates it identified the Misoperation of its Protection System component(s), if any, that meet the circumstances in Requirement R1, Parts 1.1, 1.2, and 1.3 within the allotted time period. Acceptable evidence for Requirement R1, including Parts 1.1, 1.2, and 1.3 may include, but is not limited to, the following dated documentation (electronic or hardcopy format): reports, databases, spreadsheets, emails, facsimiles, lists, logs, records, declarations, analyses of sequence of events, relay targets, Disturbance Monitoring Equipment (DME) records, test results, or transmittals. Registered Entity Response (Required): Compliance Narrative: Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requested: Provide the following evidence, or other evidence to demonstrate compliance. A list of BES interrupting device operations within the audit period meeting the criteria of Requirement R1 Parts 1.1 through 1.3. This list must include BES interrupting device operations caused by Misoperations, as well as those not caused by Misoperations. The documentation may be organized in a variety of ways such as by BES interrupting device, protected Element, or Composite Protection System. For all or a sample selected by the auditor of BES interrupting device operations, evidence such as in Measure M1 identifying whether its Protection System component(s) caused a Misoperation (or not). 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
1.1 The BES interrupting device operation was caused by a Protection System or by manual intervention in response to a Protection System failure to operate; and 1.2 The BES interrupting device owner owns all or part of the Composite Protection System; and 1.3 The BES interrupting device owner identified that its Protection System component(s) caused the BES interrupting device(s) operation] M1. Each Transmission Generator Owner, and Distribution Provider shall have dated evidence that demonstrates it identified the Misoperation of its Protection System component(s), if any, that meet the circumstances in Requirement R1, Parts 1.1, 1.2, and 1.3 within the allotted time period. Acceptable evidence for Requirement R1, including Parts 1.1, 1.2, and 1.3 may include, but is not limited to, the following dated documentation (electronic or hardcopy format): reports, databases, spreadsheets, emails, facsimiles, lists, logs, records, declarations, analyses of sequence of events, relay targets, Disturbance Monitoring Equipment (DME) records, test results, or transmittals. Registered Entity Response (Required): Compliance Narrative: Provide a brief explanation, in your own words, of how you comply with this Requirement. References to supplied evidence, including links to the appropriate page, are recommended. Evidence Requested: Provide the following evidence, or other evidence to demonstrate compliance. A list of BES interrupting device operations within the audit period meeting the criteria of Requirement R1 Parts 1.1 through 1.3. This list must include BES interrupting device operations caused by Misoperations, as well as those not caused by Misoperations. The documentation may be organized in a variety of ways such as by BES interrupting device, protected Element, or Composite Protection System. For all or a sample selected by the auditor of BES interrupting device operations, evidence such as in Measure M1 identifying whether its Protection System component(s) caused a Misoperation (or not). 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
RSAW%20PRC-004-5(i)_2016_v1_TRE.docx