Commission Findings. 116. We find that section 3.8 sets out procedures that will promote the fair and judicious processing of complaints, consistent with the requirements of the ERO Certification Order. Accordingly, we accept section 3.8 of the Uniform Compliance Program. We also identify modifications to be addressed by NERC. First, where NERC is required to review a complaint and conduct an investigation, due to its being “related to Regional Entities,” we construe the scope of that disqualification to include the Regional Entity and any of its affiliates, divisions, committees or subordinate structures. 117. In addition, the use of the term “Alleged Violation,” in section 3.8.2, in reference to the allegations made in an anonymous complainant is inconsistent with NERC’s
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