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:i Provide the following evidence, or other evidence to demonstrate compliance. Documented Operating Plan(s). Evidence of activation, such as operator logs, voice recordings, or other communications, for times when an Emergency has occurred. 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 Version Date Section(s) Document Audit Team Evidence Reviewed (This section to be completed by the Compliance Enforcement Authority): Compliance Assessment Approach Specific to EOP-011-1, R2 This section to be completed by the Compliance Enforcement Authority (R2) Verify the Operating Plan(s) is dated and reviewed by the entity’s Reliability Coordinator. (R2) Verify the Operating Plan(s) was developed in accordance with Requirement R2 and includes processes for the following as applicable: (Part 2.1.) Roles and responsibilities for activating the Operating Plan(s); (Part 2.2) Processes to prepare for and mitigate Emergencies including: (Part 2.2.1) Notification to its Reliability Coordinator, to include current and projected conditions when experiencing a Capacity Emergency or Energy Emergency; (Part 2.2.2) Requesting an Energy Emergency Alert, per Attachment 1; (Part 2.2.3) Managing generating resources in its Balancing Authority Area to address: (Part 2.2.3.1) capability and availability; (Part 2.2.3.2) fuel supply and inventory concerns;
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:i Provide the following evidence, or other evidence to demonstrate compliance. Documented Operating Plan(s). Evidence of activation, such as operator logs, voice recordings, or other communications, for times when an Emergency has occurred. 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 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 EOP-011-1, R2 This section to be completed by the Compliance Enforcement Authority (R2) Verify the Operating Plan(s) is dated and reviewed by the entity’s Reliability Coordinator. (R2) Verify the Operating Plan(s) was developed in accordance with Requirement R2 and includes processes for the following as applicable: (Part 2.1.) Roles and responsibilities for activating the Operating Plan(s); (Part 2.2) Processes to prepare for and mitigate Emergencies including: (Part 2.2.1) Notification to its Reliability Coordinator, to include current and projected conditions when experiencing a Capacity Emergency or Energy Emergency; (Part 2.2.2) Requesting an Energy Emergency Alert, per Attachment 1; (Part 2.2.3) Managing generating resources in its Balancing Authority Area to address: (Part 2.2.3.1) capability and availability; (Part 2.2.3.2) fuel supply and inventory concerns;
RSAW%20EOP-011-1_2016_v3.docx