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Nodal COMS Additional Items Update

Nodal COMS Additional Items Update. SDAWG Art Deller ERCOT. Additional Items ERCOT will post REVIEW. Administrative Fees [NP 9.16] Posted with the protocols ( http://www.ercot.com/mktrules/protocols/current/53-ERCOT%20Fee%20Schedule%20-%20060107.doc)

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Nodal COMS Additional Items Update

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  1. Nodal COMS Additional Items Update SDAWG Art Deller ERCOT 08/16/2007

  2. Additional Items ERCOT will post REVIEW • Administrative Fees[NP 9.16] • Posted with the protocols (http://www.ercot.com/mktrules/protocols/current/53-ERCOT%20Fee%20Schedule%20-%20060107.doc) • Approved Distribution Loss Factor [P 13.3] • Currently posted in the Data Aggregation section (http://www.ercot.com/mktinfo/data_agg/index.html) • Capacity Factor [NP 4.4.9.4.1(d)] • (d) The previous 12 months’ capacity factor must be updated by ERCOT by the 20th day of each month using the most recent data for use in the next month. ERCOT shall post to the MIS Secure Area the capacity factor for each Resource before the start of the effective month. 08/16/2007

  3. Day Ahead Market (DAM) Resettlement Notice [NP 9.2.6] • 9.2.6 Notice of Resettlement for the DAM While maintaining confidentiality of all Market Participants, ERCOT shall post a notice on the MIS Public Area no later than one Business Day after the declaration of the resettlement, indicating that the DAM for a specific Operating Day will be resettled and the date that the DAM Resettlement Statements for that DAM will be issued by ERCOT. ERCOT shall include the following information in the notice of resettlement: (a) Detailed description of reason(s) for resettlement; (b) For the applicable Operating Day; (c) Affected Charge Types; and (d) Total resettled amount, by Charge Type. 08/16/2007

  4. EPS Design Proposal [NP 10.4.2] • 10.4.2 EPS Design Proposal Documentation Required from the TSP or DSP • Before installation of new EPS Meters, TSP or DSP shall provide ERCOT with an EPS Design Proposal of the Metering Facilities being considered for ERCOT approval as EPS Meter Facilities. An “EPS Design Proposal” is the documentation required on the form available on the MIS Public Area. Included one line drawings must be dated, detailed, bear the current drawing revision number, and show all devices which contribute to the burden in the metering circuits.. Other information may also be required by ERCOT for review regarding the meter and related installation and Facilities; such additional information shall be promptly provided to ERCOT by the TSP or DSP upon request of ERCOT. • ERCOT Fee Schedule [NP 9.4.5(1) & 9.7.5(1)] • Posted with the protocols (http://www.ercot.com/mktrules/protocols/current/53-ERCOT%20Fee%20Schedule%20-%20060107.doc) • Historical Consumption Data Request [NP 10.12.3 (b)] • (b)On Request – An Market Participant may submit an electronic request via the MIS Certified Area for specific meter consumption data. ERCOT will receive and validate the request and, if appropriate, automatically forward the appropriate information to the Market Participant. • Load Profile Decision Tree [P 18.4.1] • Appendix D of the Load Profiling Guide 08/16/2007

  5. Additional Items ERCOT will post REVIEW • Load Profile ID Exceptions [Load Profiling Guide 11.4.4] • Load Profile Models [P 18.3.2] • Currently posted (http://www.ercot.com/mktinfo/loadprofile/index.html) • New Load Profile Request [P 18.2.9] • Currently posted (http://www.ercot.com/mktinfo/loadprofile/index.html) • Notice of Dispute [NP 9.14.2 (1)] • Currently on TML, to be available on MIS Certified Area • Provisional Approvals for Metering Facility [NP 10.4.3.2] • 10.4.3.2 Provisional Approval • If ERCOT finds that the documentation: provided by the TSP or DSP is incomplete or demonstrates that the EPS Metering Facility fails to meet the standards contained within this Section and SMOG; then ERCOT may, elect to issue a provisional approval for the Metering Facility. The terms and conditions on which such provisional approval is issued shall be at ERCOT’s discretion and shall be defined for the TSP or DSP. ERCOT shall not issue an approval until such time as all of the conditions of the provisional approval have been fulfilled to the satisfaction of ERCOT. ERCOT shall post any provisional approvals on the MIS Public Area on a quarterly basis. 08/16/2007

  6. Publication of Decision [NP 10.14.2 (b)]/Publication of Guidelines [NP 10.14.2 (a)] • 10.14.2 Guidelines for Granting Temporary Exemptions ERCOT shall use the following process when considering applications for temporary exemptions from compliance with this Section and the SMOG. (a) Publication of Guidelines: ERCOT shall post on the MIS Public Area the general guidelines that it will use when considering applications for exemptions within five Business Days of a change of guidelines, so as to achieve consistency in its reasoning and decision-making and to give prospective applicants an indication of whether an application for exemption may be considered favorably. (b) Publication of Decision: ERCOT shall post on the MIS Public Area the application for exemption and whether the application was approved or rejected by ERCOT and the reasons for rejecting the application, if applicable, on a quarterly basis. 08/16/2007

  7. Real Time Market (RTM) Resettlement Notice [NP 9.5.7] • ERCOT will post Notice of Resettlement on the MIS Public Area • Real Time market (RTM) True-Up Statement Delay Notice [NP 9.5.9] • ERCOT will post Notice of Resettlement on the MIS Public Area • Seasonal Transmission Loss Factors [P 13.2.4] • Currently posted at (http://www.ercot.com/mktinfo/data_agg/index.html) • Settlement & Billing Dispute Forms [NP 9.14.3 (3)] • Currently on TML, to be available on MIS Certified Area • Total Reimbursable Cost [NP 9.18 (3)] • Report posted on MIS Public Area summarizing allowed expenses for Profile Development Cost Recovery. • UFE Analysis [P 11.6.1] • Currently posted at (http://www.ercot.com/mktinfo/data_agg/index.html) • Verifiable Cost Notice [5.6.1] • ERCOT to post approved process for determining verifiable actual costs to the MIS secure Area 08/16/2007

  8. Bill Determinant List [NP 9.17.1 (1)] • Posting of 4CP by DSP, 4CP by ERCOT average and 4CP by DSP by ERCOT coincident peak • Currently posted at (http://www.ercot.com/mktinfo/data_agg/4cp/index.html) • Disclosure of Local Congestion – IEQ • Currently posted at (https://pi.ercot.com/contentproxy/publicList?folder_id=12402606) • Disclosure of Local Congestion – INS • Currently posted at (https://pi.ercot.com/contentproxy/publicList?folder_id=12402606) • Notice of Real Time Market True-Up Settlement Delay - IDR Data Threshold not met [NP 9.5.9] • Notice to be posted on MIS Public Area • Qualified Scheduling Entities List [NP 16.2.4] • Currently posted at (http://www.ercot.com/mktparticipants/index.html) • TDSP Distribution Loss Factor Methodology [NP 13.3] • Currently posted at (http://www.ercot.com/mktinfo/data_agg/index.html) 08/16/2007

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