Provide the following evidence, or other evidence to demonstrate compliance. Instances of receiving a Reliability Adjustment Arranged Interchange. Dated and time-stamped electronic logs, studies, or other evidence entity either approved or denied request for Reliability Adjustment Arranged Interchange within the time period defined in Attachment 1, Column B and, if applicable, communicated denial to the Reliability Coordinator no more than 10 minutes after the denial. 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 INT-006-4, R3 This section to be completed by the Compliance Enforcement Authority (R3) Select a sample of instances where entity received a Reliability Adjustment Arranged Interchange, and verify entity approved or denied the request within the time period defined in Attachment 1, Column B. (Part 3.1) For each instance in the sample of Reliability Adjustment Arranged Interchange selected by the auditor where the request was denied, verify entity communicated the denial to the Reliability Coordinator within 10 minutes. Note to Auditor: Auditor Notes: R4 Supporting Evidence and Documentation R4. Each Sink Balancing Authority shall confirm that none of the following conditions exist prior to transitioning an Arranged Interchange to Confirmed Interchange:
Provide the following evidence, or other evidence to demonstrate compliance. Instances of receiving a Reliability Adjustment Arranged Interchange. Dated and time-stamped electronic logs, studies, or other evidence entity either approved or denied request for Reliability Adjustment Arranged Interchange within the time period defined in Attachment 1, Column B and, if applicable, communicated denial to the Reliability Coordinator no more than 10 minutes after the denial. 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 INT-006-4, R3 This section to be completed by the Compliance Enforcement Authority (R3) Select a sample of instances where entity received a Reliability Adjustment Arranged Interchange, and verify entity approved or denied the request within the time period defined in Attachment 1, Column B. (Part 3.1) For each instance in the sample of Reliability Adjustment Arranged Interchange selected by the auditor where the request was denied, verify entity communicated the denial to the Reliability Coordinator within 10 minutes. Note to Auditor: Auditor Notes: R4 Supporting Evidence and Documentation R4. Each Sink Balancing Authority shall confirm that none of the following conditions exist prior to transitioning an Arranged Interchange to Confirmed Interchange:
RSAW%20INT-006-4_2014_v1.docx