Reliability Standard Audit Worksheet PRC-025-2 Generator Relay Loadability – This section to be completed by the Compliance Enforcement Authority. Audit ID: Audit ID if available; or REG-NCRnnnnn-YYYYMMDD Registered Entity: Registered name of entity being audited NCR Number: NCRnnnnn Compliance Enforcement Region or NERC performing audit Authority: Compliance Assessment Month DD, YYYY, to Month DD, YYYY Date(s): Compliance Monitoring [On-site | Off-site Audit | Spot Check] Method: of Auditors: Supplied by CEA Applicability of Requirements BA DP GO GOP PA RC RP RSG TO TOP TP TSP R1 X X3 X3 Facilities: The following Elements associated with Bulk Electric System (BES) generating and generating plants, including those generating units and generating plants identified as Blackstart Resources in the Transmission Operator’s system restoration plan: Generating unit(s). Generator step-up (i.e., GSU) transformer(s). Unit auxiliary transformer(s) (UAT) that supply overall auxiliary power necessary to keep generating unit(s) online. Elements that connect the GSU transformer(s) to the Transmission system that are used exclusively to export energy directly from a BES generating unit or generating except that Elements may also supply generating plant loads. Elements utilized in the aggregation of dispersed power producing resources. Legend: Text with blue background: Fixed text do not edit – Text area with Green Entity-supplied information background: Text area with white background: Auditor-supplied information
Reliability Standard Audit Worksheet PRC-025-2 – Generator Relay Loadability This section to be completed by the Compliance Enforcement Authority. Audit ID: Audit ID if available; or REG-NCRnnnnn-YYYYMMDD Registered Entity: Registered name of entity being audited NCR Number: NCRnnnnn Compliance Enforcement Authority: Region or NERC performing audit Compliance Assessment Date(s): Month DD, YYYY, to Month DD, YYYY Compliance Monitoring Method: [On-site | Off-site Audit | Spot Check] of Auditors: Supplied by CEA Applicability of Requirements BA DP GO GOP PA RC RP RSG TO TOP TP TSP R1 X X3 X3 Facilities: The following Elements associated with Bulk Electric System (BES) generating and generating plants, including those generating units and generating plants identified as Blackstart Resources in the Transmission Operator’s system restoration plan: Generating unit(s). Generator step-up (i.e., GSU) transformer(s). Unit auxiliary transformer(s) (UAT) that supply overall auxiliary power necessary to keep generating unit(s) online. Elements that connect the GSU transformer(s) to the Transmission system that are used exclusively to export energy directly from a BES generating unit or generating except that Elements may also supply generating plant loads. Elements utilized in the aggregation of dispersed power producing resources. Legend: Text with blue background: Fixed text – do not edit Text area with Green background: Entity-supplied information Text area with white background: Auditor-supplied information
RSAW%20PRC-025-2_2018_v1.docx