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RMS Update by Don Bender December 5, 2002si

RMS Update by Don Bender December 5, 2002si. 4CP Changes. Last TAC update, we reported RMS would be developing an approach to address 2002 4CP changes from a retail market perspective.

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RMS Update by Don Bender December 5, 2002si

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  1. RMS Updateby Don BenderDecember 5, 2002si

  2. 4CP Changes • Last TAC update, we reported RMS would be developing an approach to address 2002 4CP changes from a retail market perspective. • RMS approved the following motion.Approve Option #2 (Spreadsheet True-up) from the 4 CP Task Force pending ERCOT Legal review for compliance with Protocols. TDSPs will send one correction invoice (with sufficient detail for ESI ID determination) for all 2002 4CP changes to the CRs. 810 invoices will continue to use the prior 4CP determinants through the remainder of 2002. A materiality threshold of plus/minus $100 annual correction will be applied on a per ESI ID basis. • ERCOT Legal has determined no Protocol change is required since Protocols do not include CR invoicing requirements.

  3. 2003 Retail Market Plan • Draft plan has been issued to retail market participants to review with their working groups and within their respective companies. • RMS will discuss the initial draft at our December 16th meeting.

  4. Opened Retail Market Deployed Numerous Work Arounds to Decreased Negative Customer Impacts. Addressed January 2002 >1 MW Switching problems. Developed GISB 1.4 Transition Plan. Designed Lodestar Processing Improvements Redefined Option #1 Outage Technology Solution Defined Texas SET Version 1.5 Requirements. Defined MIMO Short Term & Mid Term Solutions. Designed Changes to Implement New POLR Rule. Established Retail Market Metrics Defined Same CR Concept Solution. Addressed 2002 Market Synchronization Issues RMS 2002 Major Activities Listed below is a snap-shot of the Major Activities and Accomplishments involving RMS, its working groups or its task forces. Including other ERCOT retail services initiatives would greatlyexpand this list

  5. Constant Improvement on Successful Loading of IDR Data for 60-day and 180-day Settlement Dates. Very Few ESI IDs not Successfully Transitioned to AREPs in January 2002. Changed Protocols to Address Settlement Issues with >1 MW ESI IDs When Profile is Applied. Created Tiger Team Concept which laid Foundation for Expanded Fas Trac Concept. Continued Focusing on Long Term Solution for MIMO. RMS 2002 Major Activities • Deployed 867.03 Contingency Plan. • Raised Awareness of Competitive Metering Impacts on Retail Market. • Created Plan to Transition Market Testing from ITPTA to TTPT and now to ERCOT. • Developed Re-testing Guidelines. • Conducted 8 Market Testing Orientation Sessions • Championed ETOD Concept and Lead Debugging Efforts. • Developed Approach to Address 2002 4CP Changes. • Completed Profile Annual Validation.

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