Antitrust Admonition

• MCT Issues:
•  Look at Reason for Change on the 814_20 Currently written to where if a customer becomes Critical Care that we would have to communicate each aspect on a separate 814_20
  • Look at how we can indicate that all Critical Care information will be updated on a single 814_20 when the customer goes to special needs yes
• Secondary Contact Information
  • Questions whether it can be required if Temporary since the reason for temp status may be that all of the contact information was not provided.    
• Evaluate stacking rules per CNP request

RMGRR:
Review the RMGRR draft started by Texas SET

Texas SET 4.0 Requirements Review: 

• Review changes from Change Controls approved at the March 23^rd RMS

Change Management Process:

• Develop plan for evaluating any future change requests associated with SET 4.0

Change Control Call: 9:15AM on 4/14/2011

·         Change Controls to be discussed:

o   2010-779: This Change Control appends to 2010-748 to sync up the transaction names due to being inadvertently left out  

o   2010-780: Gray box language added to new REF segment (REF~SH) notifying a POLR that a Tampering Switch Hold existed prior to the Mass Transition. This Change Control replaces 2010-735 and Change Control 2010-768.

o   2010-781: The Critical Care Change Controls have been consolidated into this new Change Control.  This Change Control replaces 2010-738, 2010-757, 2010-764, 2010-765, 2010-767, 2010-773, and 2010-774.

·         Change Controls requesting Nullification:

o   ChangeControl2010-735:  In order to support Meter Tampering, in the event of a Mass Transition, the POLR CR will be notified that an ESI ID had a Switch Hold Prior to the Mass Transition. Change Control 2011-780 replaces this Change Control.

o   ChangeControl2010-737:  In order to support the Meter Tampering Rulemaking, changes were added to the 650_01 and 650_02 to communicate Switch Hold Disconnect and Reconnect. - Change Control 2011-777 replaces this Change Control.

o   ChangeControl2010-738:  New Critical Care status designations are required when Critical Care = Y and additional Contact information is required for certain Critical Care status.  - Change Control 2011-781 replaces this Change Control.

o   ChangeControl2010-757:  Missed 814_20 transaction left out on CC 738 - New Critical Care status designations are required when Critical Care = Y and additional Contact information is required for certain Critical Care status.  - Change Control 2011-781 replaces this Change Control.

o   ChangeControl2010-758:  Proposes changes to MIMO rules (Solution to Stacking), which would allow the TDSP to reject an 814_08 cancel with cancel codes of A81, MPC and MOX. This Change Control updated the Solution to Stacking document and did not make any Guide changes.

o   ChangeControl2010-764:  Add an expiration date to the Special Needs designation to allow CRs to audit these designations and ask TDSPs for clarification of whether a status has been removed if the expiration date has passed without receiving an update. - Change Control 2011-781 replaces this Change Control.

o   ChangeControl2010-765:  The final rule language for Critical Care adopted the concept that TDSPs are required to provide notice to REPs when a Customer's ESIID is placed on Temporary Status for either Critical Care Residential or Chronic Care Residential. Adding 2 additional codes for the temporary Critical Care status.  - Change Control 2011-781 replaces this Change Control.

o   ChangeControl2010-767:  In order to accommodate the reason for change when updating the expiration date for special needs customers add the REF02 code of the DTM036 to the REF~TD of the LIN loop. - Change Control 2011-781 replaces this Change Control.

o   ChangeControl2010-768:  Adding clarifying language into the gray box for Change Control 2010-735. Change Control 2011-780 replaces this Change Control.

o   ChangeControl2010-769:  Adding clarifying language to the Switch Hold Add & Switch Hold Remove codes for Change Control 2010-737. - Change Control 2011-777 replaces this Change Control.

o   ChangeControl2010-773:  Clarifications to bring the TX SET Implementation Guides compliant and resolve disparities between Change Control 2010-738 and PUCT Critical Care Form. - Change Control 2011-781 replaces this Change Control.

o   ChangeControl2010-774:  Changes were made to the Critical Care form by the PUCT and subsequently changes are required to Change Control 2010-757 to update the telephone numbers to be non-specific.  - Change Control 2011-781 replaces this Change Control.

PUCT Update:
·         Get update from PUCT on rule changes regarding AMS meters and new timelines

10.

Example Updates:

• We need volunteers to develop new examples and develop new ones for SET 4.0
  o   New scenarios for examples
         Switch Hold Add and Removal (650_01 and 650_02) 
         Acquisition Transfer
• 814_03 where there is a specified read date and one where there is not
  Unexecuted Switch 
  814_20 with Switch Hold
  
• Updates for current examples
  •  Update any examples that reference Special Needs Y 
             Diana has already volunteered to take this one
  •  814_04, 814_05 and 814_20 AMSM/AMSR
  • Mass Transition to include Switch Hold
    Include the REF~RAA

•  Current Flight Update 
•  Test Scripts for Texas SET 4.0
  o   Review any scripts written so far

·    Submit any additional items to jennifer.frederick@directenergy.com

13.

Adjourn