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Retail Market Subcommittee Update to TAC

Retail Market Subcommittee Update to TAC. June 3, 2004. RMS Discussion Points. Multiple ESI ID’s link to a single-service address record (Update) Data Extract variance process contingency plan Disconnect/Reconnect process reporting requirements

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Retail Market Subcommittee Update to TAC

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  1. Retail Market SubcommitteeUpdate to TAC June 3, 2004

  2. RMS Discussion Points Multiple ESI ID’s link to a single-service address record (Update) Data Extract variance process contingency plan Disconnect/Reconnect process reporting requirements RMGRR 2004-003 Disconnect/Reconnect Process Guide (Vote)

  3. Linked Service Address Issue Update • Linked service address issue presented at April 8 TAC meeting • Market meetings held April 8 and April 21 where a course of action was set to identify and address potential problems • Detailed data provided to market, address matching methodology documented, preliminary analysis performed • Preliminary analysis by CRs suggests ‘potential’ inadvertent enrollments needing additional review of up to ~2,500 ESIs (from mismatch population of ~138,000) • CRs to complete analysis and determine ‘true’ inadvertent accounts and submit those through the standard inadvertent process via FasTrak. Timeline runs through the end of June • ERCOT made correction to physical database and TDSPs have completed submission of 138K 814_20 address corrections (done) • Three areas for process improvements recommended for discussion after MIMO implementation

  4. DEV Working Group Recommendation Contingency Play: A recommended revision to the ERCOT True-Up Settlement timeline was approved. Rather that one/day for the first week and three/day there after, the recommendation was for two/week until ERCOT had implemented a “bulk update” process to update ERCOT systems with all LSE DEV FasTrak rows that were timely submitted.

  5. Reconnect/Disconnect Task Force Recommendation • IV. Process Overview • Disconnect Process Overview • CR credit cycle reveals ESI ID population subject to DNP • CR performs internal validations prior to issuing disconnection requests • CR submits 650_01 for disconnection according to TX SET guidelines no later than one day prior to requested completion date • TDSP receives 650_01 transaction and performs validations • Upon successfully validating the 650_01, TDSP creates an internal service order which is routed and scheduled geographically to the appropriate FSR • TDSP completes order and responds to CR with a 650_02 transaction within one business day of completion.

  6. Reconnect/Disconnect Task Force Recommendation • B. Reconnect Process Overview • CR confirms customer’s satisfactory correction of reasons for disconnect • CR performs internal validations prior to issuing reconnect request • CR submits 650_01 for reconnection according to timelines outlined in Substantive Rule 25.483 (n) 1-7 • TDSP receives 650_01 transaction and performs validations • Upon successfully validating the 650_01, TDSP creates an internal service order which is then geographically routed and scheduled to the appropriate FSR to be completed according to the timelines outlined in Substantive Rule 25.483 (n) 1-7 • TDSP completes order and responds to CR with a 650_02 transaction within one business day of completion

  7. Reconnect/Disconnect Task Force Recommendation • V. Transaction Processing • A. Timelines for Transaction Delivery • Disconnect • For routine disconnect requests received by all TDSPs by 5:00 PM CPT, Disconnect orders will be scheduled for the next available field operational day * • Disconnect orders received after 5:00 PM CPT on the same day as the requested date will be (rejected except for CNP) • Any valid disconnect request received prior to the next field operational day will be accepted and scheduled by the TDSP *TNMP rejects for same day disconnects

  8. Reconnect/Disconnect Task Force Recommendation • Reconnects • Routine reconnect requests will worked according to the timeframes outlined in Substantive rule 25.483 (n) (1-7) • Priority or after hours reconnect requests must be received by the TDSPs by the following times: AEP: 3:00 PM for priority CNP: No priority Entergy: 7:00 PM for after hours SULP: 5:00 PM for after hours TNMP: 7:00 PM for after hours TXU Electric Delivery: 24x7

  9. Reconnect/Disconnect Task Force Recommendation A RMS motion was made to approve the Reconnect/Disconnect Process Guide as presented. The motion was approved with 3 dissenting votes. A second motion was made and seconded that the RMS approve RMGRR 2004-003 as recommended by the Reconnect/Disconnect Task Force. This motion was approved. RMS recommend that TAC pass a resolution to include RMGRR 2004-003 into the Retail Market Guide.

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