tools necessary, to assess the quality attributes of the data. Auditor Notes: R2 Notes Summary RSAW Box The Summary for Report R3 Supporting Evidence and Documentation R3. Upon receipt of written notification from its Planning Coordinator or Transmission Planner regarding technical concerns with the data submitted under Requirement R2, including the technical basis or reason for the technical concerns, each notified Balancing Authority, Generator Owner, Load Serving Entity, Resource Planner, Transmission Owner, or Transmission Service Provider shall respond to the notifying Planning Coordinator or Transmission Planner as follows: 3.1. Provide either updated data or an explanation with a technical for maintaining the current data; 3.2. Provide the response within 90 calendar days of receipt, unless a longer time period is agreed upon by the notifying Planning Coordinator or Transmission Planner. M3. Each registered entity identified in Requirement R3 that has received written notification from its Planning Coordinator or Transmission Planner regarding technical concerns with the data submitted under Requirement R2 shall provide evidence, such as email records or postal receipts showing recipient and date, that it has provided either updated data or an explanation with a technical basis for maintaining the current data to its Planning Coordinator or Transmission Planner within 90 calendar days of receipt (or within the longer time period agreed upon by the notifying Planning Coordinator or Transmission Planner), or a statement that it has not received written notification regarding technical concerns with the data submitted. Registered Entity Response (Required): Question: Has entity received written notification from its Planning Coordinator or Transmission Planner regarding technical concerns with the data submitted under Requirement R2, including the technical basis or reason for the technical concerns during the compliance monitoring period? Yes No
If Yes, proceed to the Compliance Narrative section below. If No, entity should provide a statement that such notification was not received during the compliance monitoring period and proceed to the next requirement. [Note: A separate spreadsheet or other document may be used. If so, provide the document reference below.] 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 Requestedi: Provide the following evidence, or other evidence to demonstrate compliance. Written notification from Planning Coordinator or Transmission Planner of technical concerns on modeling data submitted. Dated submission of updated data or explanation with technical basis for maintaining current data to Planning Coordinator or Transmission Planner. Documentation of agreement with Planning Coordinator or Transmission Planner if time period for submission is extended beyond 90 days, if applicable; or Statement that entity did not receive a written notification regarding technical concerns with the data submitted, if applicable. 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 Title 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 MOD-032-1, R3