Periodic Data Submittals. 188. GSOC and APPA request revision to sections 1.1.15 and 3.6.1, which address periodic data submittals. GSOC argues that section 1.1.15, should be revised regarding the timeframe applicable to the submission of periodic data. GSOC asserts that while it is acceptable that these data be submitted on a time frame required by a reliability standard, it is not appropriate to add: “or [on an] ad hoc basis.” XXXX suggests that, after receiving an assessment of compliance following a periodic data submittal, an entity should have an opportunity to submit comments to the compliance enforcement authority before it issues a notice of alleged violation.
Periodic Data Submittals. A new (fifth) step has been added to Section 3.6.1, Periodic Data Submittal Process Steps, in response to P 190 of the April 19 Order, to provide that the Compliance Enforcement Authority shall review its draft assessment of the Registered Entity’s compliance with the Registered Entity and allow the Registered Entity an opportunity to comment on the assessment before it is finalized.
Periodic Data Submittals. April Order, P 188: GSOC and APPA request revision to sections 1.1.15 and 3.6.1, which address periodic data submittals. . . . XXXX suggests that, after receiving an assessment of compliance following a periodic data submittal, an entity should have an opportunity to submit comments to the compliance enforcement authority before it issues a notice of alleged violation. April 19 Order, P 190: However, we agree with APPA that the Uniform Compliance Program should include, at section 3.6.1, the same opportunity for a registered entity to comment on a draft report about a periodic data submittal that it would receive for a draft compliance audit report. Accordingly, we direct NERC to make this change. NERC Response to PP 188 and 190: In Section 3.6.1 of the CMEP, a new step 5 has been added to the steps of the Periodic Data Submittals Process: “The Compliance Enforcement Authority reviews its draft assessment of the Registered Entity’s compliance with the Registered Entity and provides an opportunity for the Registered Entity to comment on the assessment before it is finalized.”
Periodic Data Submittals. WECC shall implement and maintain the Periodic Data Submittal process for, and as directed by, the BCUC. WECC shall ensure that the submittal forms for the BCUC-approved Reliabllity Standards being evaluated are maintained and available via the applicable electronic data submittal platform on itswebsite.
Periodic Data Submittals. Submittals of data by Registered Entities within a 31 timeframe required by a Reliability Standard, on a schedule stipulated in the 32 Implementation Plan, or upon additional request by NPCC with the Régie’s approval. 33
Periodic Data Submittals. 52 53 NPCC will establish and maintain a Periodic Data Submittal process and include a schedule 54 in the Implementation Plan submitted annually to the Régie for approval. NPCC will make 55 the blank data submittal forms available in electronic format for posting on the Régie’s 56 website.
