Spot Checking. 193. XXXX argues that the spot checking provisions addressed at section 3.3.1 should be revised to reference an opportunity for a registered entity to review and comment on a spot check report it receives from a compliance enforcement authority 194. We agree that the Uniform Compliance Program should include the opportunity APPA seeks for a registered entity to submit comments on reports it may receive on its compliance with reliability standards following a spot check. A registered entity should have the same opportunity to comment on a draft report about a spot check that it would receive for a draft compliance audit report. Accordingly, we direct NERC to make this modification to section 3.3.1.
Spot Checking. (i) Divide the volume of spray used (in Litres) by the area treated (in hectares) in a given application.
(ii) If the actual application rate varies by more than 10% from the calculated application rate the spray equipment must be re-calibrated.
Spot Checking. A process in which ReliabilityFirst requests a Registered Entity to provide information to support the Registered Entity’s Self-Certification, Self-Reporting, or Periodic Data Submittal and to assess whether the Registered Entity complies with Reliability Standards. Spot Checking may also be random or initiated in response to events, as described in the Reliability Standards, or by operating problems or system events. Spot Checking may require an on-site review to complete.
