Common use of Spot Checking Clause in Contracts

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.