R3 Supporting Evidence and Documentation Response: (Registered Entity Response Required) Provide the following: Date Page Document & Version & Section, Title and/or File Name, Title Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority. Compliance Assessment Approach Specific to MOD-001-1a R3 ____ Verify the TSP prepared and kept current an ATCID that includes, at a minimum, the following information: ____Information describing how the selected methodology (or methodologies) has been implemented, in such detail that, given the same information used by the TSP, the results of the ATC or AFC calculations can be validated. ____ A description of the manner in which the TSP will account for counterflows including: __ How confirmed Transmission ____ reservations, expected Interchange and internal counterflow are addressed in firm and non-firm ATC or AFC calculations. A rationale for that accounting ____ specified in R3.2 The identity of the ____ TOPs and TSPs from the TSP receives data for use in calculating ATC or AFC. The identity of the ____ TSPs and TOPs to which it provides data for use in calculating transfer or Flowgate capability.
R3 Supporting Evidence and Documentation Response: (Registered Entity Response Required) Provide the following: Document Title and/or File Name, Page & Section, Date & Version Title Date Version Audit Team: Additional Evidence Reviewed: This section must be completed by the Compliance Enforcement Authority. Compliance Assessment Approach Specific to MOD-001-1a R3 ____ Verify the TSP prepared and kept current an ATCID that includes, at a minimum, the following information: ____Information describing how the selected methodology (or methodologies) has been implemented, in such detail that, given the same information used by the TSP, the results of the ATC or AFC calculations can be validated. ____ A description of the manner in which the TSP will account for counterflows including: __ ____ How confirmed Transmission reservations, expected Interchange and internal counterflow are addressed in firm and non-firm ATC or AFC calculations. ____ A rationale for that accounting specified in R3.2 ____ The identity of the TOPs and TSPs from the TSP receives data for use in calculating ATC or AFC. ____ The identity of the TSPs and TOPs to which it provides data for use in calculating transfer or Flowgate capability.
RSAW%20MOD-001-1a%20(September%202011).docx