TX SET Update to RMS May 14, 2008 1 Issues Under Review • I075 – CSA-By Pass flag is being used by CRs when they do not have a CSA established – Language in the 814_24 Move-out guide states: “The owner of CSA could use the code to de-energize a premise (Only if the CSA REP is also the REP of Record at the time of the Move-Out effective date).” 2 Issue I075 (continued) 01/29/08 – 01/31/08 Count Total MVOs submitted with bypass flag MVOs with flag from CSA CR Percent 1,554 02/13/08 – 03/23/08 Count Percent 14,864 04/01/08 – 04/20/08 Count Percent 7,351 608 39.12% 6,261 42.12% 2,787 37.91% MVOs with flag and no CSA CR 872 56.11% 8,007 53.87% 4,185 56.93% MVOs with flag from another CR 74 4.76% 596 4.01% 379 5.16% 3 Issue I075 (continued) • ERCOT conducted an impact analysis on setting up validation to limit the use of the CSA By-Pass code (REF~2W) under two scenarios: • REP of Record DUNS only: 180 Hours – Project Required • Any DUNS associated with the REP of Record (for REPs that use multiple DUNS numbers): 640 Hours – Project Required • Cost looks to be prohibitively high 4 Issue I075 (continued) • >75% of issues traced to a single REP • ERCOT Client Services has escalated the issue to the REP • The REP has indicated that they are taking steps to stop this practice • TX SET will continue to monitor volumes 5 Change Controls in Queue • 2 Change Controls Approved for a Future TX SET Release • 16 Change Controls Pending Approval to be Addressed on a Change Control Call on Thursday, May 22 (Day 2 of TX SET Meeting) • See TX SET website to see Change Controls 6 Other Work in Progress • Distributed Renewable Generation RMGRR • Implementation Guide Examples – Update Transaction Examples and Prepare to Pull Examples Out of I.G.s at Next Release • Review/Clean-up of RMG Section 7 to ensure consistency with TX SET v3.0 • Monitoring Advanced Metering Project for TX SET Changes 7 Questions? 8