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The Electric ESP Handbook



A G UIDE TO P ACIFIC G AS &E LECTRIC C OMPANY ’ S D IRECT A CCESS

P ROCEDURES FOR E LECTRIC E NERGY S ERVICE P ROVIDERS









Pacific Gas and Electric Company - ESP Services







January 16, 2012

TABLE OF CONTENTS

PREFACE ............................................................................................................................................................................... 1

ABOUT THIS GUIDE ............................................................................................................................................................... 1

Overview ........................................................................................................................................................................... 1

Disclaimer and Warning................................................................................................................................................... 1

Summary of Chapters and Contents ................................................................................................................................. 2

Chapter Organization ....................................................................................................................................................... 2

Overview .......................................................................................................................................................................................... 2

Prerequisites ..................................................................................................................................................................................... 3

Checklist of Key Steps...................................................................................................................................................................... 3

The [Chapter Topic] Process Illustrated ........................................................................................................................................... 3

Procedures ........................................................................................................................................................................................ 3

CHAPTER 1 ............................................................................................................................................................................ 1

ELECTRIC ESP DIRECT ACCESS PRELIMINARY PROCEDURES ................................................................................................ 1

Overview ........................................................................................................................................................................... 1

Prerequisites ..................................................................................................................................................................... 1

Checklist of key steps ........................................................................................................................................................ 2

Electric ESP Direct Access Preliminary Procedures Illustrated ...................................................................................... 3

Procedures ........................................................................................................................................................................ 4

1. Electric ESP obtains required documentation for Direct Access (DA) signup with PG&E......................................................... 4

ESP Service Agreement ............................................................................................................................................................... 6

About Section 22, Billing Options ............................................................................................................................................... 6

About Section 23, Metering and Meter Reading Options ............................................................................................................ 7

Energy Service Provider Information Form ................................................................................................................................. 7

ESP Credit Application and Financial Statements ....................................................................................................................... 8

ESP creditworthiness requirements .............................................................................................................................................. 9

Credit evaluation parameters ........................................................................................................................................................ 9

Primary credit requirements ......................................................................................................................................................... 9

Alternate credit requirements ....................................................................................................................................................... 9

Direct access consolidated billing options worksheet ................................................................................................................ 11

Instructions for completing the Direct Access Consolidated Billing Options Worksheet .......................................................... 12

Required format for the PG&E bill detail page included on Consolidated Electric ESP bills ................................................... 12

EDI Trading Partner Agreement................................................................................................................................................. 12

Main Agreement ......................................................................................................................................................................... 12

Appendix .................................................................................................................................................................................... 13

EDI Setup Form ......................................................................................................................................................................... 15

Meter Data Management Agent (MDMA) qualification/approval ............................................................................................. 16

2. Electric ESP submits completed DA startup documentation to ESP Services ........................................................................... 16

3. ESP Services Representative contacts Electric ESP upon receipt of DA startup documents..................................................... 16

4. PG&E reviews all submitted DA startup documentation ........................................................................................................... 16

DA startup Documentation Review Timeline............................................................................................................................. 17

ESP Service Agreement Processing ........................................................................................................................................... 17

ESP Credit Application processing ............................................................................................................................................ 17

Credit Acceptance ...................................................................................................................................................................... 18

Credit Denial .............................................................................................................................................................................. 18









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

Page ii

Direct Access Consolidated Billing Options Worksheet ............................................................................................................ 18

EDI Trading Partner Agreement processing ............................................................................................................................... 18

EDI Setup Form ......................................................................................................................................................................... 18

MDMA Application and Checklist ............................................................................................................................................ 18

5. ESP Services Representative informs the Electric ESP of the type of DA participation for which it is eligible ....................... 18

Information Websites ...................................................................................................................................................... 20

CHAPTER 2 .......................................................................................................................................................................... 21

DIRECT ACCESS SETUP ........................................................................................................................................................ 21

Overview ......................................................................................................................................................................... 21

Prerequisites ................................................................................................................................................................... 21

Checklist of key steps ...................................................................................................................................................... 22

Direct Access Setup Illustrated ....................................................................................................................................... 22

Procedures ...................................................................................................................................................................... 22

Electronic data exchange synopsis.................................................................................................................................................. 23

1. Prepare systems setup for electronic data exchange .................................................................................................................. 23

2. Review electronic transfer procedures and rules as designated by PG&E for DES and EDI (if applicable). ............................ 23

Data transfer specifics: How DES is used to exchange DA information .................................................................................... 24

DES implementation....................................................................................................................................................................... 24

Key DES contacts....................................................................................................................................................................... 24

DES Web site ............................................................................................................................................................................. 25

EDI data transfer ............................................................................................................................................................ 25

EDI contacts ................................................................................................................................................................................... 26

For more information ................................................................................................................................................................. 26

EDI Direct Access transaction sets ................................................................................................................................................. 26

Transaction set 810 - Billing ...................................................................................................................................................... 26

Transaction set 814 - Direct Access Service Request (DASR)................................................................................................... 26

Transaction set 820 - Payment and Remittance Order................................................................................................................ 27

867 - Meter Usage ...................................................................................................................................................................... 27

997 - Functional Acknowledgment ............................................................................................................................................ 27

Test the viability and accuracy of data transferred to PG&E using DES ........................................................................................ 27

CHAPTER 3 .......................................................................................................................................................................... 29

PROCESSING DIRECT ACCESS SERVICE REQUESTS (DASRS)............................................................................................... 29

Overview ......................................................................................................................................................................... 29

Definition of Terms ........................................................................................................................................................................ 29

Prerequisites ................................................................................................................................................................... 30

Checklist of key steps ...................................................................................................................................................... 31

Processing DASRs Illustrated ......................................................................................................................................... 31

Procedures ...................................................................................................................................................................... 33

1. Electric ESP obtains customer authorization to submit a DASR on its behalf .......................................................................... 33

2. Electric ESP obtains customer CTC Agreement, if required ..................................................................................................... 33

3. Electric ESP evaluates customer DA elections and obtains customer information required to complete DASR ...................... 33

5. Electric ESP submits DASR to PG&E through DES ................................................................................................................ 34

6. PG&E processes DASR ............................................................................................................................................................. 35

Electronic Validation ................................................................................................................................................................. 35

DASR Validation ....................................................................................................................................................................... 35

Account Validation .................................................................................................................................................................... 35

7. PG&E sends a confirmation, rejection, or pending notification to Electric ESP ....................................................................... 36

Acceptance notices ..................................................................................................................................................................... 36

Rejection DASR ......................................................................................................................................................................... 37

Additional DASR procedures performed by PG&E ....................................................................................................................... 37









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

Page iii

DASR for “New” Premises ........................................................................................................................................................ 37

Additional setup transaction procedures .................................................................................................................................... 37

Additional transaction procedures for newly established PG&E account numbers .................................................................... 38

Additional Shut Off (S/O) and Shut-off Non-Payment (SONP) transaction procedures ............................................................ 39

Additional Cancellation transaction procedures ......................................................................................................................... 39

Additional Customer Account Data Change transaction procedures .......................................................................................... 39

Additional procedures for Initial Customer Historical Usage Information................................................................................. 39

Seamless Move........................................................................................................................................................................... 40

Seamless Move Procedures ............................................................................................................................................................ 40

Canceling a Seamless Move ........................................................................................................................................................... 41

Limits to a Seamless Move Option ................................................................................................................................................. 41

CHAPTER 4 .......................................................................................................................................................................... 43

DA ELECTRONIC DATA EXCHANGE CONTINGENCY PLANS ................................................................................................. 43

Overview ......................................................................................................................................................................... 43

Behind the scenes look at the DASR process ................................................................................................................................. 43

DASR Server Communication Illustrated ....................................................................................................................................... 44

Risks ............................................................................................................................................................................................... 44

Event Scenario Back-up Plans ....................................................................................................................................... 44

Electric ESP unable to communicate with DES ............................................................................................................................. 45

Situation ..................................................................................................................................................................................... 45

Back-up Plan .............................................................................................................................................................................. 45

Failure of PG&E equipment (DASR Interface & CIS) ................................................................................................................... 46

Situation ..................................................................................................................................................................................... 46

Back-up Plan .............................................................................................................................................................................. 46

CHAPTER 5 .......................................................................................................................................................................... 47

METERING ........................................................................................................................................................................... 47

Overview ......................................................................................................................................................................... 47

Metering Services ........................................................................................................................................................................... 47

Meter Service Provider Responsibilities .................................................................................................................................... 48

Meter Installation Standards....................................................................................................................................................... 48

Effective Direct Access Date ...................................................................................................................................................... 48

Meter Maintenance..................................................................................................................................................................... 48

Meter Equipment Specifications ................................................................................................................................................ 48

Obtaining Meter Equipment Information for Existing Customer Accounts ................................................................................... 49

Web Site Test ............................................................................................................................................................................. 49

Selection of the Meter Installer .................................................................................................................................................. 49

Scheduling Meter Removal and Installations - PG&E as Meter Installer .................................................................................. 49

Meters Supplied by PG&E ......................................................................................................................................................... 50

Meters Supplied by Electric ESP ............................................................................................................................................... 50

DA Ready Meter ........................................................................................................................................................................ 50

Phone Service Notification - PG&E as Meter Installer .............................................................................................................. 50

Completed Meter Installs ........................................................................................................................................................... 51

Re-scheduling Meter Installations .............................................................................................................................................. 51

Scheduling Meter Removals and Installations - Electric ESP as Meter Installer ............................................................................ 51

Meter Installation/Removal Notification * ................................................................................................................................. 52

Return of PG&E Meters ............................................................................................................................................................. 52

Service Upgrades ............................................................................................................................................................................ 52

Return to Bundled Service from Direct Access and Meter Ownership ........................................................................................... 52

Electric ESP Inquiries..................................................................................................................................................................... 54

Wired Phone Line Requirements ............................................................................................................................................... 55

Wireless Phone Installation Requirements ................................................................................................................................. 56









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

Page iv

Responsibility - Phone Service Account Payment .......................................................................................................................... 57

Responsibility - Phone Service Operability and Maintenance ........................................................................................................ 57

Retention of Rights ......................................................................................................................................................................... 58

Meter Data Management Agent (MDMA) Requirements ............................................................................................... 58

MDMA Approval Process and Requirements ................................................................................................................................ 58

Application and Checklist .......................................................................................................................................................... 59

Written Requirements ................................................................................................................................................................ 59

Server Acceptance Test .............................................................................................................................................................. 60

Back-up Reading Process ........................................................................................................................................................... 60

Data Format ................................................................................................................................................................................ 60

Security and Confidentiality ....................................................................................................................................................... 60

Help Desk ................................................................................................................................................................................... 61

Validating and Editing Data ........................................................................................................................................................... 61

Interval Data ............................................................................................................................................................................... 61

Estimating Data .............................................................................................................................................................................. 62

Interval Data Estimation Rules ................................................................................................................................................... 62

Accuracy and Timeliness of Usage Data ........................................................................................................................................ 63

Interval Data ............................................................................................................................................................................... 63

Monthly Data ............................................................................................................................................................................. 63

Data retention period ...................................................................................................................................................................... 63

Electronic exchange of metering data ............................................................................................................................................. 64

Interval and Time-Of-Use (TOU) data ....................................................................................................................................... 64

Meter Reading ................................................................................................................................................................................ 65

Meter reading data obligations ................................................................................................................................................... 65

PG&E meter reading .................................................................................................................................................................. 66

Electric ESP meter reading......................................................................................................................................................... 66

Metered Usage Rates ...................................................................................................................................................... 66

Life Support Customers and Medical Baseline Quantities ............................................................................................................. 66

CHAPTER 6 .......................................................................................................................................................................... 69

DASR PROCESSES FOR METERING DATA ADJUSTMENTS AND CHANGES ............................................................................ 69

Overview ......................................................................................................................................................................... 69

DA Account Commodity Status Changes ........................................................................................................................ 70

DA Account Commodity Shut-Offs................................................................................................................................................ 70

Process ....................................................................................................................................................................................... 70

Matrix of PG&E-initiated Records Related to Shut-offs by Meter Type ................................................................................... 70

Example ..................................................................................................................................................................................... 72

Meter Change ................................................................................................................................................................................. 73

Matrix of PG&E-initiated Records Related to Meter Change .................................................................................................... 73

Example ..................................................................................................................................................................................... 76

New Meter Sets Which are not Concurrent with Old Meter Removals ...................................................................................... 76

Meter Configuration Data .......................................................................................................................................................... 77

Usage Adjustments ......................................................................................................................................................... 77

Usage Adjustments to Monthly Meter Data Due to Additional Validation Checking of Data when PG&E is the MDMA ....... 78

Matrix of PG&E-initiated Records Related to Usage Adjustments ............................................................................................ 78

Example ..................................................................................................................................................................................... 80

Stand Alone Rebate transactions (reversal only adjustment)...................................................................................................... 81

CHAPTER 7 .......................................................................................................................................................................... 83

ELECTRIC ESP ACCOUNT BILLING....................................................................................................................................... 83

Overview ......................................................................................................................................................................... 83

Bill Components and Billing Options ............................................................................................................................. 83

Summary of bill components .......................................................................................................................................................... 83









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

Page v

About the California Energy Commission Tax ............................................................................................................................... 84

Billing options ................................................................................................................................................................................ 85

Consolidated UDC billing .......................................................................................................................................................... 85

Consolidated ESP billing ........................................................................................................................................................... 85

Partial Consolidated ESP Billing ............................................................................................................................................... 85

Full Consolidated ESP Billing ................................................................................................................................................... 85

Separate billing .......................................................................................................................................................................... 86

Read and Bill Serial Dates .............................................................................................................................................................. 86

Consolidated UDC Billing .............................................................................................................................................. 86

Pricing options................................................................................................................................................................................ 87

Flat ($/month) ............................................................................................................................................................................ 88

Single-tiered ($/kWh) ................................................................................................................................................................. 88

Double-Tiered ($/kWh, Electric ESP designates tiers) .............................................................................................................. 88

Time-of-Use - TOU ($/kWh, based on PG&E’s tiers) ............................................................................................................... 88

Custom pricing ........................................................................................................................................................................... 89

Submitting Rate-ready data to PG&E ........................................................................................................................................ 89

Deadlines for the submission of rate-ready data ......................................................................................................................... 89

Bill format ...................................................................................................................................................................................... 89

Bill preparation and processing ...................................................................................................................................................... 89

Bill Printing and Delivery............................................................................................................................................................... 90

Reports generated by PG&E ........................................................................................................................................................... 90

Utility User Tax Application .......................................................................................................................................................... 90

How PG&E calculates Electric ESP payments ............................................................................................................................... 91

When PG&E pays the Electric ESP ........................................................................................................................................... 91

I. PG&E payments to Electric ESP and supporting reports: ..................................................................................................... 91

II. When PG&E makes payment to Electric ESP ....................................................................................................................... 91

III. Reserve against collections................................................................................................................................................... 91

Payments from Electric ESP to PG&E ....................................................................................................................................... 91

Consolidated ESP Billing ............................................................................................................................................... 91

Bill format requirements ............................................................................................................................................................ 91

Calculation of charges owed to PG&E ....................................................................................................................................... 92

Payment Processing.................................................................................................................................................................... 92

Electronic Data Interchange (EDI) ............................................................................................................................................. 92

Separate Billing Procedures ........................................................................................................................................... 92

CHAPTER 8 .......................................................................................................................................................................... 93

CUSTOMER INFORMATION RELEASES .................................................................................................................................. 93

Overview ......................................................................................................................................................................... 93

Confidential Customer Information Release .................................................................................................................. 93

GLOSSARY .......................................................................................................................................................................... 95

DIRECT ACCESS TERMS ....................................................................................................................................................... 95

APPENDIX A ...................................................................................................................................................................... 101

SERVICE TERRITORY CITY CODES ..................................................................................................................................... 101

APPENDIX B ...................................................................................................................................................................... 119

SERVICE CITY ZIP CODES .................................................................................................................................................. 119

APPENDIX C ...................................................................................................................................................................... 133

DA APPROVED METERS .................................................................................................................................................... 133









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

Page vi

PREFACE









ABOUT THIS GUIDE





Overview



The ESP (Energy Service Provider) Services organization within PG&E, a group dedicated to providing

information and guidance to ESPs, has compiled information in this document which will assist ESPs with

preparing to do business under Direct Access (DA). This information reflects the latest California Public

Utilities Commission (CPUC) decisions on DA. Please note that content of this document is subject to

change over time as the CPUC issues further decisions relevant to DA.





Disclaimer and Warning



PG&E has provided these guidelines for informational purposes only.



In the event of any conflict between the guidelines contained within this handbook and the DA tariffs and

Energy Service Provider Service Agreement approved by the CPUC, the tariff and the Energy Service

Provider Service Agreement shall control.



The procedures adopted for other California utilities may differ from those of PG&E.



Note that the DA Suspension Decision (D.) 02-03-055, dated March 21, 2002, issued by the California

Public Utilities Commission, may have an impact on the qualification of customers for participation in

DA.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

Page 1

Summary of Chapters and Contents



 Chapter 1: Electric ESP Direct Access Preliminary Procedures - discusses the preliminary

documentation which needs to be signed and sent to PG&E prior to the submission of Direct Access

Service Requests (DASRs).



 Chapter 2: Direct Access Setup - covers information about electronic information exchange setup

requirements under DA.



 Chapter 3: Processing Direct Access Service Requests (DASRs) - discusses how Electric ESPs

electronically communicate service requests related to DA to PG&E.



 Chapter 4: DA Electronic Data Exchange Contingency Plans - discusses contingency plans for

the handling of DASRs should one or more elements of electronic DASR processing fail.



 Chapter 5: Metering - covers DA interval metering issues including the prioritization and

forecasting of installation requests; phone service quality and billing requirements; and customer

service for Electric ESPs.



 Chapter 6: DASR Processes for Metering Data Adjustments and Changes - provides Electric

ESPs with information on PG&E DASR processes related to metering data adjustments and DA

account commodity status changes.



 Chapter 7: Electric ESP Account Billing - contains information on the billing options which

Electric ESPs can offer to their DA customers.



 Chapter 8: Customer Information Releases - details the types of customer information which

Electric ESPs can obtain from PG&E.





Chapter Organization



Chapters 1 through 3, which describe sequential, step-by-step procedures, follow a consistent

organizational format as described below.





Overview

This section, which provides an overview of the chapter topic material and related processes, emphasizes

the most important concepts within the chapter.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 2

Prerequisites

The prerequisites to the procedures covered in the chapter are detailed, ensuring that the Electric ESP is

ready for the steps to follow.





Checklist of Key Steps

Key process steps are briefly described within a checklist format which identifies critical elements.





The [Chapter Topic] Process Illustrated

Visuals are an effective way to convey process information. When appropriate conceptual-level flow

diagrams have been included to illustrate main process steps.





Procedures

This section provides a detailed discussion of items identified within the Checklist of Key Steps.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

Page 3

CHAPTER 1









ELECTRIC ESP DIRECT ACCESS

PRELIMINARY PROCEDURES





Overview



This chapter focuses primarily on the types of documents which Electric ESPs will need to submit prior to

participation in Direct Access (DA). The chapter also discusses the timing involved with reviewing and

processing the documentation submitted by Electric ESPs.





Prerequisites



Prior to starting DA preliminary procedures, an Electric ESP must register with the CPUC if it intends to

serve “Small Customers.” Small Customers are defined per revised Rule 1 as customers on demand-

metered schedules (A-10 and E-19V), with less than 50kW maximum billing demand per meter for at

least nine (9) billing periods during the most recent twelve (12) month period or any customer on a non-

demand metered schedule (A-1 and A-6).



Detailed information regarding registering with the CPUC can be obtained by visiting the CPUC Web site

(see Information Websites at the end of Chapter 1 in this handbook).

Checklist of key steps



# STEP



1. Electric ESP obtains required documentation for Direct Access (DA) signup with

PG&E



2. Electric ESP submits completed DA startup documentation to ESP Services



3. ESP Services Representative contacts Electric ESP upon receipt of DA startup

documentation



4. PG&E reviews all submitted DA forms and documentation



5. ESP Services Representative informs the Electric ESP of the type of DA

participation for which it is eligible









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 2

Electric ESP Direct Access Preliminary Procedures

Illustrated



ESP obtains required

documentation f or Direct Access

(DA) signup with PG&E









ESP submits completed DA startup

documentation to ESP Relations









ESP Relations Representativ e

contacts ESP upon receipt of DA

startup documentation







PG&E processes

Direct Access

PG&E rev iews and executes

Consolidated Billing

ESP Service Agreement and

Options Worksheet

conducts a quick rev iew of the

ESP Credit Application





PG&E processes

EDI Trading

Partner Agreement

PG&E rev iews startup

Does ESP plan to of f er

Y es documentation required f or

Consolidated ESP billing?

Consolidated ESP billing



PG&E processes

EDI Setup Form

No





PG&E inf orms

ESP is eligible to participate in DA

PG&E ev aluates ESP that it

and of f er Separate billing. Is ESP's credit

ESP Credit No cannot of f er

approv ed?

Application Consolidated

ESP billing



Y es





PG&E inf orms ESP

that it can of f er

ESP-Consolidated

billing option.

Activ ation pending

ESP's f ulf illment of

EDI sy stems

requirements









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 3

Procedures



This section provides a detailed discussion of the process steps outlined within the Checklist of Key Steps.





1. Electric ESP obtains required documentation for Direct Access (DA) signup

with PG&E

Electric ESPs interested in participating in DA with PG&E will need to complete and execute the forms

indicated in the DA Forms Table below. Information on filling out the DA forms is provided in the

sections following the DA Forms Table.



DA startup forms can either be downloaded from the “DA Documents” link on the ESP Resource Center

website (see Information Websites at the end of Chapter 1 in this handbook) or obtained from PG&E’s

ESP Services.



Electric ESPs may also contact ESP Services via the ESP Services hotline at 415-973-1666, should they

have any questions regarding the DA forms.







DA FORMS TABLE



# DOCUMENT DESCRIPTION WHEN REQUIRED



1. Energy Service This document specifies the roles and Always

Provider Service responsibilities of both the Electric ESP

Agreement (the “ESP and PG&E with respect to DA business

Service Agreement”) transactions and interactions which

transpire between the two parties. Note

that the content of the ESP Service

Agreement may be amended from time to

time at the direction of the CPUC.



2. Energy Service Document which asks for detailed Always

Provider information information about the Electric ESP which

is not included within the ESP Service

Agreement.



3. ESP Credit Application PG&E uses the Electric ESP’s Credit Always

and Electric ESP’s Application and financial statements to

financial statements evaluate the credit worthiness of the

Electric ESP.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 4

# DOCUMENT DESCRIPTION WHEN REQUIRED



4. Direct Access This form specifies the services and other If the Electric ESP plans

Consolidated Billing information related to the selection of to offer Consolidated ESP

Options Worksheet billing options. The form also serves as and/or Consolidated UDC

an authorization for PG&E to commence billing

preparations which are necessary to

establish the billing options selected by

the Electric ESP.



5. EDI Trading Partner The primary purpose of the agreement is If the Electric ESP plans

Agreement to establish the binding nature of financial to offer the Consolidated

charge and payment data which is ESP billing option

transmitted electronically between the

Electric ESP and PG&E. The agreement

also specifies that data be exchanged in

accordance with the American National

Standards Institute (ANSI) Business

Interchange Standards, which is currently

ANSI X12.



6. EDI Setup Form This form specifies EDI systems details If the Electric ESP plans

relevant to the electronic transmission of to offer the Consolidated

financial charge and payment data. ESP billing option



7. MDMA Approval Forms required to apply for approval as If the Electric ESP plans

Application and an MDMA. to provide MDMA

Checklist services.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 5

ESP SERVICE AGREEMENT



The following exhibit shows the first page of the ESP Service Agreement.









1.1 - ESP SERVICE AGREEMENT (PAGE 1 OF 16)





ABOUT SECTION 22, BILLING OPTIONS



The Electric ESP’s selection of the Consolidated ESP billing option is contingent upon meeting DA tariff

creditworthiness requirements and EDI requirements. EDI requirements include submission of the EDI









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 6

Trading Partner Agreement and EDI Setup Form as well as satisfactory systems capability for EDI

transaction exchange.



Creditworthiness requirements are discussed in the subsequent section, ESP Credit Application and

Financial Statements.



EDI testing procedures and detail on EDI protocol are covered within Chapter 2: Direct Access Setup.





ABOUT SECTION 23, METERING AND METER READING OPTIONS



If the Electric ESP has indicated that it will be offering all or some metering and meter reading services to

its customers, it will need to meet the established requirements for the types of services it plans to offer.

Electric ESPs should consult Chapter 5: Metering of this handbook for a synopsis of guidelines. Failure

to meet established Meter Service Provider (MSP) or Meter Data Management Agent (MDMA)

requirements prior to submitting Direct Access Service Requests (DASRs) can result in delayed DASR

processing or rejection.





ENERGY SERVICE PROVIDER INFORMATION FORM



This form addresses additional information about the Electric ESP which is not specified within the ESP

Service Agreement. Types of information include the Electric ESP’s emergency contact telephone

numbers, business hours, time zone, additional key functional contacts, etc. PG&E’s ESP Services group

in turn uses this information to better tailor the customer services it provides to Electric ESPs.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 7

ESP CREDIT APPLICATION AND FINANCIAL STATEMENTS



The following shows the first page of the ESP Credit Application.









1.2 - ESP CREDIT APPLICATION (PAGE 1 OF 2)



All Electric ESPs interested in participating in DA with PG&E must complete the ESP Credit Application

and submit a set of financial statements pursuant to the specifications of the ESP Credit Application.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 8

ESP CREDITWORTHINESS REQUIREMENTS



Electric ESPs planning to offer Consolidated ESP billing to end-use customers must meet DA tariff

creditworthiness requirements. Electric ESPs who plan to offer either UDC Consolidated or Separate

billing to end-use customers may also be subject to creditworthiness requirements. In some cases, PG&E

will require Separate billing for Electric ESPs who fail to meet creditworthiness requirements.

Additionally, PG&E may require advance payment of authorized service fees for Electric ESPs who offer

either UDC Consolidated or Separate billing.





CREDIT EVALUATION PARAMETERS



Electric ESPs who satisfy primary or alternate creditworthiness requirements as described below may

offer Consolidated ESP billing to end-use customers. The parameters for credit evaluations and security

deposits are summarized below. Electric ESPs should consult PG&E’s DA Rule 22, Section N for

comprehensive details regarding credit evaluation provisions.





PRIMARY CREDIT REQUIREMENTS



PG&E will consider an Electric ESP creditworthy if it has obtained a credit rating of either:



 Baa2 or higher from Moody’s



 BBB or higher from Standard & Poor’s, Fitch, or Duff & Phelps



The credit evaluation may be conducted by an outside credit analysis agency, as determined by PG&E.





ALTERNATE CREDIT REQUIREMENTS



Electric ESPs may provide credit security in lieu of satisfying the unsecured credit requirements outlined

above. The amount of the security required to establish credit will be twice the estimated maximum

monthly bill for PG&E charges.



With PG&E’s approval, credit security may be in the form of any of the following:



1. Cash deposit



2. Letter of credit



3. Surety bond



4. Guarantee, with the guarantor having a credit rating of



 Baa2 or higher from Moody’s









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 9

 BBB or higher from Standard & Poor’s, Fitch, or Duff & Phelps



Electric ESPs can download PG&E’s Guarantee document from the ESP Resource Center website (see

Information Websites at the end of Chapter 1 in this handbook) or can be obtained by calling the ESP

Services hotline at 415-973-1666.



The following exhibit is an example of the first page of PG&E’s Corporate Guarantee document.









1.3 – CORPORATE GUARANTEE (PAGE 1 OF 4)









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 10

DIRECT ACCESS CONSOLIDATED BILLING OPTIONS WORKSHEET



The following shows the first page of the Direct Access Consolidated Billing Options Worksheet.









1.4 - DIRECT ACCESS CONSOLIDATED BILLING OPTIONS W ORKSHEET (PAGE 1 OF 2)









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 11

INSTRUCTIONS FOR COMPLETING THE DIRECT ACCESS CONSOLIDATED BILLING

OPTIONS WORKSHEET



Specifications made by the Electric ESP on this worksheet will determine the bill format that is generated

for Consolidated ESP and Consolidated UDC invoices to end-use customers.



1. Electric ESPs will need to mark the checkbox(es) for the consolidated billing option(s) that

it plans to provide.



2. For each consolidated billing option section, the Electric ESP indicates the additional

options that it would like PG&E to provide.



3. As some services are exclusive of others, the Electric ESP should only select one option

where indicated.





REQUIRED FORMAT FOR THE PG&E BILL DETAIL PAGE INCLUDED ON CONSOLIDATED

ELECTRIC ESP BILLS



Electric ESPs who plan to offer the Consolidated ESP billing option should be aware of PG&E’s

requirements for the format of the PG&E bill detail page. Detailed information and examples of PG&E’s

bill format requirements are addressed within Chapter 7: Billing, under the section heading Consolidated

UDC Billing.





EDI TRADING PARTNER AGREEMENT



The following shows the first page of the EDI Trading Partner Agreement.



The EDI Trading Partner Agreement consists of the main agreement text and an Appendix to the

agreement. The Electric ESP will need to complete sections within both the EDI Trading Partner

Agreement and the Appendix to the agreement as indicated below.





MAIN AGREEMENT



In section 5.0 under Trade Partner, the ESP corporate representative signs on the signature line and

provides their printed name, title, and date on the appropriate lines.



The following shows the first page of the EDI Trading Partner Agreement.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 12

1.5 - ELECTRONIC DATA INTERCHANGE (EDI) TRADING PARTNER AGREEMENT (PAGE 1 OF 7)





APPENDIX



The following shows the first page of the Appendix to the EDI Trading Partner Agreement. The

Appendix is a part of the EDI Trading Partner Agreement document.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 13

1.6 - APPENDIX TO THE EDI TRADING PARTNER AGREEMENT



1. Under the Documents section, list any electronic transactions which will be performed. For

Consolidated ESP billing, these transactions will include 810 (invoice), 820 (send and remit

payment), and 997 (acknowledgment). Since the 810, 820, and 997 transactions are currently the

most common, they have been included on the Appendix.



2. Under the Third Party Service Providers section, specify the Electric ESP’s legal, business name,

address, and telephone number.



3. Under the Security Procedures section, describe any security procedures with respect to the

transmission of documents.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 14

4. Under the Existing Agreements section, the Electric ESP will need to list any special conditions and

agreements which may impact how the exchange of Consolidated ESP billing information must be

handled.





EDI SETUP FORM



The following shows the EDI Setup Form.









1.7 - EDI SETUP FORM









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 15

In order to initiate EDI setup with PG&E, the Electric ESP will need to complete the EDI Setup Form,

indicating EDI contacts, Value Added Network (VAN), version, supported transaction sets, value added

service bank, bank transit routing number, bank account number, etc.





METER DATA MANAGEMENT AGENT (MDMA) QUALIFICATION/APPROVAL



Electric ESPs who wish to provide MDMA services or use the services of an MDMA other than PG&E

will need to have their prospective MDMA complete and submit the PG&E’s Application for MDMA

Approval and MDMA Approval Checklist to ESP Services by fax (415-973-8494) or mail (see next

section). The application and checklist are available through the “DA Documents” link on the ESP

Resource Center website (see Information Websites at the end of Chapter 1 in this handbook). The name

of the document is “MDMA Qualification Instructions”. For detailed information on the MDMA

approval process, see the section Meter Data Management Agent (MDMA) Requirements in Chapter 5:

Metering.





2. Electric ESP submits completed DA startup documentation to ESP Services

Electric ESPs will need to submit two (2) sets of completed and executed DA forms, with original

signatures, as well as one set of financial statements, to PG&E at the following address:

ESP Services

Yolanda Lerma

Pacific Gas and Electric Company

77 Beale Street

P.O. Box 770000

M/C B19C

San Francisco, CA 94177



3. ESP Services Representative contacts Electric ESP upon receipt of DA

startup documents

ESP Services reviews every set of DA startup documentation received from Electric ESPs to ensure that

all information required for the level of service that the Electric ESP intends to offer to its end-use

customers has been provided. An ESP Services Representative will contact the Electric ESP upon receipt

of the DA startup documentation package to discuss the next steps related to DA participation, such as the

submission of DASRs, or to request additional information from the Electric ESP.





4. PG&E reviews all submitted DA startup documentation

The sections below describe PG&E’s role in reviewing the DA forms and documents, which the Electric

ESP has submitted. The first section provides a process timeline and is followed by sections describing

how PG&E handles each type of DA document.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 16

DA STARTUP DOCUMENTATION REVIEW TIMELINE



The timeline below illustrates the amount of time that an Electric ESP should expect for the review of DA

documents submitted to PG&E. Under normal conditions, PG&E will ensure that document processing

takes place within the time allowances indicated below. Electric ESPs should use the timeline to assist

with the planning of their DA roll-out.



Day 1 on the timeline represents the day that ESP Services receives the DA documentation package from

the Electric ESP. Timely processing of the ESP Service Agreement, ESP Credit Application, and EDI

forms is contingent upon PG&E receiving all completed required documents from the Electric ESP.





ESP SERVICE AGREEMENT PROCESSING



1. Under normal conditions, PG&E will execute the ESP Service Agreement within two business days

of receipt.



2. PG&E will forward one of the fully executed ESP Service Agreement documents to the Electric ESP

at the address indicated within Section 13.1 of the agreement.





ESP CREDIT APPLICATION PROCESSING



1. Upon receipt of the Electric ESP’s credit application and financial statements, PG&E’s Credit Risk

Management Unit (CRMU) will review the application and other required financial information (i.e.

Moody’s, D&B, audited financial statements) to determine the credit worthiness of the Electric ESP

in accordance with the provisions under PG&E’s DA Rule 22.



If the CRMU has the completed ESP Credit Application, financial statements, and any other

documentation necessary to conduct its credit evaluation of the Electric ESP, the process normally

will be completed within ten (10) business days.



2. The CRMU will advise the Electric ESP and PG&E’s ESP Services regarding the outcome of the

Electric ESP’s credit evaluation (i.e. if the Electric ESP’s credit rating is sufficient, or if PG&E will

require additional security).



3. Once ESP Services has been informed that the Electric ESP’s credit has been either approved or

denied, it will reflect the appropriate information in PG&E’s ESP database, which is used to validate

the DASRs PG&E receives from the Electric ESP.



4. The original credit documents (for example, credit application, financial statements, surety bond,

letter of credit or guarantee), will be maintained in a file at PG&E’s CRMU.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 17

CREDIT ACCEPTANCE



If the Electric ESP’s credit is approved, the Electric ESP will be eligible to offer Consolidated ESP billing

to end-use customers.





CREDIT DENIAL



If the credit requirements outlined above are not met, the Electric ESP will not be eligible to offer

Consolidated ESP billing to end-use customers until credit is established. PG&E will automatically

establish Separate billing for the Electric ESP, unless the Electric ESP requests Consolidated UDC

billing.





DIRECT ACCESS CONSOLIDATED BILLING OPTIONS WORKSHEET



PG&E will process the Direct Access Consolidated Billing Options Worksheet internally upon receipt.





EDI TRADING PARTNER AGREEMENT PROCESSING



1. PG&E will normally execute the EDI Trading Partner Agreement within two business days of receipt.



2. PG&E will forward one of the fully executed EDI Trading Partner Agreement documents to the

Electric ESP at the address provided.





EDI SETUP FORM



PG&E will process the EDI Setup Form internally upon receipt.





MDMA APPLICATION AND CHECKLIST



PG&E will process the Application for MDMA Approval and MDMA Approval Checklist within ten (10)

days of receipt.





5. ESP Services Representative informs the Electric ESP of the type of DA

participation for which it is eligible

An ESP Services Representative will inform the Electric ESP of the type of DA participation for which it

is currently eligible. If the Electric ESP correctly completed and executed the ESP Service Agreement, it

should be able to participate in DA and offer Separate billing to its end-use customers.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 18

The Electric ESP will be eligible to offer Consolidated ESP billing to its customers if it has obtained

credit approval, has submitted a completed Consolidated Billing Options Worksheet, and has submitted

the EDI Trading Partner Agreement and EDI Setup Form. However, the Electric ESP will not be able to

activate Consolidated ESP billing until it has fulfilled the applicable systems requirements for EDI, which

are discussed in Chapter 3: Direct Access Setup.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 19

Information Websites



Electric ESPs may wish to add the following sites as “favorite” links on their web browsers for easy

access to information about PG&E’s Direct Access program.



NAME ADDRESS



PG&E Corporation WWW .PGE.COM





Electric ESP (Electric WWW .PGE.COM/ESP

Energy Service Provider)

Resource Center



Gas ESP (Gas Energy WWW .PGE.COM/CTA

Service Provider) Resource

Center



EDI WWW .PGE.COM/EDI





Web Tariff Book WWW .PGE.COM/TARIFFS





DES MADS.PGE.COM





CPUC WWW .CPUC.CA.GOV





California Independent WWW .CAISO.COM

Systems Operator (CAISO)









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 20

CHAPTER 2









DIRECT ACCESS SETUP





Overview



Prior to offering DA to end-use customers through submission of a Direct Access Service Request

(DASR), the Electric ESP must satisfy certain requirements with respect to electronic data exchange and

metering. For instance, the Electric ESP must both establish a systems infrastructure which is capable of

handling the transmission of information in a format acceptable to PG&E and also have the capability to

exchange information with PG&E over the Internet.





Prerequisites



Prior to obtaining proceeding with DA setup, the Electric ESP must fulfill the following:



 Register with the CPUC if it intends to serve Small Customers.



 Complete, execute, and submit the ESP Service Agreement and ESP Credit Application.

(See Chapter 1)



 Complete, execute, and submit the Consolidated Billing Options Worksheet if planning to

offer consolidated billing options. Complete, execute, and submit the EDI Trading Partner

Agreement and EDI Setup Form if planning to offer Consolidated ESP billing. If applicable

documents are not submitted, PG&E will default billing option selection to Separate billing.

(See Chapter 1)



 Obtain credit approval from PG&E if planning to offer Consolidated ESP billing. If credit is

not approved, PG&E will default billing option to Separate billing. (See Chapter 1)

Checklist of key steps



# STEP



1. Prepare systems setup for electronic data exchange



2. Review electronic transfer procedures and rules as designated by PG&E for DES

and EDI (if applicable)



3. Review electronic transfer procedures and rules as designated by PG&E for DES

and EDI (if applicable)







Direct Access Setup Illustrated



Prepare systems

setup for

electronic data

exchange









Review electronic

transfer procedures

and rules as

designated by PG&E

for DES and EDI (if

applicable









Review electronic

transfer procedures

and rules as

designated by PG&E

for DES and EDI (if

applicable









Procedures



This section provides a detailed discussion of the process steps outlined within the Checklist of Key Steps.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 22

Electronic data exchange synopsis

Participation in DA will require that Electric ESPs are capable of exchanging service account information

electronically with PG&E. Currently all DA information is transmitted using data transfer protocol, which

allows Electric ESPs to submit administrative DA transactions (i.e. DA setup, DA service termination,

meter usage, billing service options, customer service account changes, etc.) to PG&E through the

Internet. Data exchange between PG&E and the ESP is accomplished when the ESP retrieves response

data from a data directory that has been established for them. Data entry and Internet connectivity will be

facilitated by the Data Exchange Service (DES), which Electric ESPs can easily install locally on their

systems.



Additionally, the transmission of financial information (i.e. Electric ESP/PG&E charges and payments)

will be required via Electronic Data Interchange (EDI) protocol will also be required for Electric ESPs

who plan to offer the Consolidated ESP billing option to end-use customers.





1. Prepare systems setup for electronic data exchange

The first step involved with electronic data transfer is to establish a systems environment which can

support the processing requirements related to DASRs and Consolidated ESP billing transactions. The

following requirements summarized below are further elaborated upon in Sections C and D of Rule 22:



1. An Electric ESP will be required to meet electronic data exchange requirements as specified

by PG&E. To commence the process for establishing this requirement, the Electric ESP

must contact PG&E.



2. PG&E may allow alternative arrangements to electronic data exchange at its discretion for

certain transactions.



3. An Electric ESP must have the capability to exchange data with PG&E via the Internet.



4. The Electric ESP must have the capability to communicate to and from Metering and Data

Management Agent (MDMA) servers for the sharing of meter reading and usage data.



5. The Electric ESP must have the capability to perform Electronic Data Interchange (EDI) if it

will be offering ESP or UDC Consolidated billing options.



6. To commence the process for establishing EDI, the Electric ESP must contact PG&E and

shall be required to enter into a trading partner agreement in the form by completing and

submitting the EDI Trading Partner Agreement to PG&E.





2. Review electronic transfer procedures and rules as designated by PG&E for

DES and EDI (if applicable).

Electric ESPs who participate in DA with PG&E will need to conform to specific electronic transfer

procedures and rules as discussed below.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 23

DATA TRANSFER SPECIFICS: HOW DES IS USED TO EXCHANGE DA INFORMATION



DES was developed specifically to transmit gas and electricity utility metering, billing, and administrative

information contained within DASRs between Electric ESPs, UDCs, Metering Agents (MA), and Billing

Agents (BA).



Information is transmitted between the Electric ESP and PG&E through DES over the Internet (World

Wide Web). All DASRs that the Electric ESP submits through DES are transmitted to a data repository

external to PG&E’s firewall called the “QUE” and are automatically time stamped upon arrival. The time

stamp determines the priority of the DASR. These DASRs are then forwarded in order of priority to a

server inside PG&E’s firewall called the PG&E DASR Interface (“DASR Interface”), where they are

further processed by priority within PG&E’s Customer Information System (CIS).



DASRs that PG&E transmits to the Electric ESP are initially placed in the DASR Interface and then

forwarded to the QUE, from which the Electric ESP can download or view the DASRs.



The diagram below depicts the information channels used when DASRs are submitted.









ESP





Fire

PG&E DASR

Que Wall Interface



ESP

CIS

CS05 Switching Logic









ESP









2.1: DASR SUBMITTAL INFORMATION FLOW CHANNELS





DES implementation



KEY DES CONTACTS



Questions regarding DES protocol or systems implementation requirements related to DES should be

directed to:









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 24

CONTACT CONTACT INFO



LYNN MCELHATTON, USER ACCESS CONTROL PHONE: (415) 973-8080

AND DES ADMINISTRATOR

EMAIL: LDMJ@PGE.COM







DES WEB SITE



Electric ESPs can also consult the DES Internet site at for information about using DES to transmit EDI

data. The exhibit below provides an example of the DES index page.









2.2: DES WEBSITE



NOTE: The demos provided serve as tutorials for using DES. As indicated, documentation is

also available through the site and includes the information topics listed below.





EDI data transfer



Electronic Data Interchange, (EDI) is the exchange of business data in a standardized format between

business computer systems. EDI represents a fundamental change in the way companies transact business.

It replaces paper-intensive functions with efficient electronic transactions and eliminates the need for

printing and mailing business information. By using standard formats and languages, the computerized

data can be electronically transmitted between two companies and interpreted automatically.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 25

The process of sending data via EDI requires a series of steps on the part of the sending and receiving

partners (known as Trading Partners). Once the foundation of your EDI message is defined, most of these

steps will be either automated or procedures will be developed.



Pacific Gas and Electric Company presently utilizes Value Added Networks (VAN's) for EDI Outbound

810 billing transactions. We also have the ability to utilize EDI over Internet connectivity for EDI

Outbound 810 billing transactions to Energy Service Providers.



The EDI contacts below can provide valuable guidance and advice. EDI Direct Access transaction sets are

summarized below the contact table.





EDI contacts

Questions regarding EDI protocol or systems implementation requirements related to DES should be

directed to:



CONTACT FUNCTIONAL AREA CONTACT INFO



TOM ELDER BILLING PHONE: (415) 973-5119

SENIOR PROJECT MANAGER EMAIL: TXE6@pge.com







FOR MORE INFORMATION



For additional, detailed information on the EDI process, visit the EDI Web site.





EDI Direct Access transaction sets



TRANSACTION SET 810 - BILLING



The 810 Transaction Set is used to provide established PG&E billing data in an electronic format to its

customers. The billing data provided electronically reflects the same information that appears on a

traditional paper bill and is consistent with national standards for EDI.





TRANSACTION SET 814 - DIRECT ACCESS SERVICE REQUEST (DASR)



The 814 Transaction Set or DASR is sent between the Utility and Energy Service Providers (ESPs) for

purposes such as connecting a customer (i.e. Connect Request), updating a significant customer event (i.e.

Update Request/Notification), or disconnecting a customer (i.e. Disconnect Request).



NOTE: that an Electric ESP that exchanges 814 EDI data with PG&E must also be able to

receive 867 EDI. The 867 is used to pass the required 12 months of usage history for the

customer to the Electric ESP.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 26

TRANSACTION SET 820 - PAYMENT AND REMITTANCE ORDER



The 820 Transaction Set is used to make a payment and send a remittance advice. This transaction set can

be an order to a financial institution to make a payment to a payee. It can also be a remittance advice

identifying the detail needed to perform cash application to the payee's accounts receivable system.

PG&E's application requires that the 820 go through a financial institution.





867 - METER USAGE



The 867 Transaction Set is used to transfer meter usage data. Where the Electric ESP is the MDMA the

867 will be sent to PG&E as in inbound file. Where PG&E is the MDMA the 867 will be sent as an

outbound file to the Electric ESP. Refer to the implementation checklists below for both the 867 inbound

and outbound requirements.





997 - FUNCTIONAL ACKNOWLEDGMENT



The “Draft Standard for Trial Use” contains the format and establishes the data contents of the Functional

Acknowledgment Transaction Set (997),. Transaction Set 997 can be used to define the control structures

for a set of acknowledgments to indicate the results of the syntactical analysis of the electronically

encoded documents. The encoded documents are the transaction sets, which are grouped in functional

groups, used in defining transactions for business data interchange. This standard does not cover the

semantic meaning of the information encoded in the transaction sets.





Test the viability and accuracy of data transferred to PG&E using DES

PG&E requires each Electric ESP to conduct electronic data transfer testing. Therefore, the Electric ESP

will need to develop a viable test plan with respect to testing the transfer of DA information to PG&E via

DES. Testing requirements, testing implementation framework, and required downloadable programs are

available to Electric ESPs on the DES Web site.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 27

CHAPTER 3









PROCESSING DIRECT ACCESS

SERVICE REQUESTS (DASRS)





Overview



This chapter discusses the processing cycle associated with Direct Access Service Requests (DASRs) and

the establishment of Electric ESP services to include: DA enrollment, cancellation of DASRs, DA service

termination, and DA account maintenance. The chapter also describes how DASRs are prioritized for

processing once received by PG&E and when DA service will commence after a setup DASR has been

accepted.





Definition of Terms

Direct Access Service Requests (DASRs) are the electronic records used to initiate, update and cancel

Direct Access service options between Electric ESPs and end-use customers. Electric ESPs are

authorized by end-use customers to submit DASRs for service accounts that desire to switch to DA,

change Electric ESPs, cancel DA, etc. An approved DASR will become a part of the ESP Service

Agreement and will be used to define the services that PG&E will be providing to the customer.



Customers with more than one account with PG&E at the same premises may choose DA or full service

for each separate account. However, a customer may not partition the load at a single meter or on a single

account with multiple meters.



In order to establish DA service for end-use customers, Electric ESPs must submit DASRs, which provide

detailed information about the service requirements for a given customer. An end-use customer may not

directly submit a DASR to PG&E unless that customer has agreed to act as an Electric ESP on its own

behalf. The Electric ESP must submit all DASR information electronically through DES using the

protocol discussed previously within the Electronic Data Exchange section of Chapter 2: Direct Access

Setup.

TRANSACTION # COMMUNICATION DESCRIPTION OF TRANSACTION

FLOW



1 (ELECTRIC ESP TO setup/establish direct access with customer

UDC)



2 (ELECTRIC ESP TO discontinue direct access with customer

UDC)



3 (UDC TO ELECTRIC acknowledge success of direct access request

ESP)



4 (UDC TO ELECTRIC acknowledge failure of direct access request

ESP)



5 (UDC TO ELECTRIC acknowledge actual switch of service provider

ESP)



6 (ELECTRIC ESP TO acknowledge receipt of switch notification

UDC)



7 (UDC TO ELECTRIC notify of shutoff or turn-on of service

ESP)



8 (ELECTRIC ESP TO account maintenance (i.e., customer rate schedule

UDC) OR (UDC TO change)

SP)



3.1 - FLOW OF DASR TRANSACTION INFORMATION







Prerequisites



Prior to obtaining customer information and submitting DASRs, the Electric ESP must fulfill the

following:



 Register with the CPUC if it intends to serve small customers.



 Complete, execute, and submit the ESP Service Agreement and ESP Credit Application (See

Chapter 1: Electric ESP Direct Access Preliminary Procedures).



 Complete, execute, and submit the Consolidated Billing Options Worksheet if planning to offer

consolidated billing options.



 Complete, execute, and submit the EDI Trading Partner Agreement and EDI Setup Form if

planning to offer Consolidated ESP billing. (See Chapter 1: Electric ESP Direct Access

Preliminary Procedures).



 Obtain credit approval from PG&E if planning to offer Consolidated ESP billing. If credit is not

approved, PG&E will default billing option to Separate billing. (See Chapter 1)









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 30

 Prepare information systems setup for electronic data exchange. (See Chapter 2)



 Confirm the viability and accuracy of information transferred to PG&E by performing data

exchange testing in accordance with PG&E requirements. (See Chapter 2)



 Meet the requirements of CPUC Code Section 365(b)(2) (renewable supplier status) if the DASR

indicates that the Customer and Electric ESP claim the status afforded by that code section.

DASRs in which the Electric ESP and the Customer claim the status afforded by Section

365(b)(2) will be given priority in the processing of the DASR in the event of backlog.



Additionally, Electric ESP customers who wish to obtain DA services are subject to the following

requirements and conditions:



 A customer must have a service account number assigned by PG&E before the customer

may authorize an Electric ESP to submit a DASR on its behalf. If the customer is new to the

service territory or is moving to a different physical location within the service territory, the

customer must first establish an account with PG&E and receive an account number. This

account number will be used for the submission of the initial DASRs.





Checklist of key steps



# STEP



1. Electric ESP obtains customer authorization to submit a DASR on their behalf.



2. Electric ESP obtains Customer CTC Agreement, if required.



3. Electric ESP determines DASR transaction and obtains customer information

required to complete DASR.



4. Electric ESP completes DASR information.



5. Electric ESP submits DASR to PG&E through DES.



6. PG&E processes DASR.



7. PG&E sends a confirmation, rejection, or pending notification to Electric ESP within

two business days.







Processing DASRs Illustrated



The diagram below depicts the primary procedures related to processing DASRs.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 31

ESP obtains

customer

authorization to

submit a DASR









ESP obtains

customer CTC

agreement, if

required





ESP evaluates

customer DA

elections and obtains

appropriate data







ESP completes

DASR









ESP submits DASR

through DES









PG&E evaluates

DASR



PG&E sends rejection ESP resolves DASR

notice to ESP & customer issues

No-reject

Yes

Accept DASR

No-pending

Pending for

PG&E sends pending

more than 11

notice to ESP & customer

Yes days?





PG&E sends No

acceptance notice to

ESP & customer

performs DASR

transaction









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 32

Procedures



This section provides a detailed discussion of the process steps outlined within the Checklist of Key Steps.





1. Electric ESP obtains customer authorization to submit a DASR on its behalf

An Electric ESP must receive authorization from the end-use customer in order to submit a DASR on its

behalf. The customer can authorize any of the available DASR transactions such as DA setup, DA

termination, and switch of Electric ESP.





2. Electric ESP obtains customer CTC Agreement, if required

As a condition of receiving DA service, DA customers will be responsible for paying for all Competition

Transition Charges (CTC) and other non-bypassable charges authorized by the CPUC for the UDC to

recover from customers in accordance with state law. DA customers are required to confirm this

responsibility in writing provided to the Electric ESP, unless the customer is exempt from the requirement

to provide such a confirmation in writing pursuant to Public Utilities Code Section 370. Where the

customer disputes its obligations to pay CTC for a particular account, the customer may condition its

agreement on resolution of the dispute, provided that the customer has formally requested the CPUC to

grant such relief. However, the existence of such a dispute does not relieve the customer from the

obligation of paying CTC while the dispute is pending. PG&E will continue to bill the customer (either

directly or indirectly through its Electric ESP, depending on the billing option selected) for such charges.

The customer must pay all charges, but may pay any amounts in disputes in accordance with Rule 10,

pending resolution of the dispute.





3. Electric ESP evaluates customer DA elections and obtains customer

information required to complete DASR

Electric ESPs can designate different types of transactions on a given DASR. The table below lists the

transactions, which the Electric ESP can initiate on behalf of an end-use customer. The table also

identifies key customer information that the Electric ESP will need to obtain depending on the type of

transaction. In addition to the customer information outlined below, there are additional field

requirements for each of the transactions. These requirements are available through the DES Web site at

(see Information Websites at the end of Chapter 1 in this handbook).



The designations correspond to those specified in the DASR transaction descriptions.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 33

TRANSACTION # DESCRIPTION OF REQUIRED CUSTOMER INFORMATION

TRANSACTION



1 SETUP/ESTABLISH DIRECT  Customer Name

ACCESS WITH CUSTOMER  Service Account Address and current service

Zip

 UDC Customer Account Number

 Service Relationship Provided

 Provider (Electric ESP, UTC)

 Commodity (i.e. electric, gas)

 Billing Option (i.e. UDC-consolidated,

Consolidated ESP, dual)

 Renewable Energy Provider Requested

 Life Support Customer status*



2 DISCONTINUE DIRECT  UDC Customer Account Number

ACCESS WITH CUSTOMER  Service Relationship Energy Provided (i.e.

electric, gas)

 Customer Name

 Service Account Address and current service

Zip



6 ACKNOWLEDGE RECEIPT  Provide information contained in the

OF SWITCH NOTIFICATION acknowledgment of actual switch of service

provider



10 ACCOUNT MAINTENANCE  UDC Customer Account Number

(I.E., CUSTOMER RATE  Service Relationship Energy Provided (i.e.

SCHEDULE CHANGE) electric, gas)

 Customer Name

 Service Account Address

 Account information the customer wants to

change



11 ACCOUNT UPDATE (I.E.  Same as #10, Account Maintenance, above

METERING

RELATIONSHIPS, BILLING

OPTIONS)









5. Electric ESP submits DASR to PG&E through DES

Upon entering the required DASR transaction information, the Electric ESP submits the DASR file

through DES by typing the following command at the DOS prompt:



NOTE: Successful implementation of the data exchange test procedure outlined with the

previous chapter required the Electric ESP to install the put.exe and get.exe files locally. If

put.exe and get.exe are not currently installed on the Electric ESP’s local workstation, the

Electric ESP will need to install these programs. Again the files and downloading instructions

are available through the DES Web site.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 34

6. PG&E processes DASR

The illustration below represents the timing associated with processing a DASR.







Day 0 Day 2 Day 7 Day 18

PG&E w ill provide, along

PG&E sends

PG&E sends w ith the confirmation

DASR

acknow ledgment notice, information

Does PG&E acceptance

to ESP that they Y es regarding w hen the DA

accept the DASR confirmation

have received the customer w ill begin

to ESP &

DASR receiving ESP services,

customer

unless a meter is required









PG&E

notifies ESP

No

& customer

PG&E w ill confirm or reject

of error

DASRs in error pending

pending

status

status or

rejected

DASR









3.1 - DASR PROCESSING TIMELINE





ELECTRONIC VALIDATION



All DASRs undergo both transaction level validation, as described in DASR Validation and customer

account validation, as described in the Account Validation section below. All validation rules are covered

within the DES Web site (see Information Websites at the end of Chapter 1 in this handbook).





DASR VALIDATION



PG&E will electronically validate DASRs for accuracy and completeness. DASRs failing the basic

accuracy validation will be rejected back to the Sending ESP. PG&E will communicate the reasons for

rejecting a DASR in the Comments field of the DASR. PG&E will submit a confirmation, rejection or

pending DASR to the Electric ESP within seven (7) business days of receipt.





ACCOUNT VALIDATION



Following successful accuracy validation, PG&E will attempt to electronically match the Receiver

Customer Identifier field of the DASR to PG&E’s computer information system. PG&E’s customer

account number, which is currently printed on the customer’s energy statement, along with the Service ID,

which is printed on the “Details” page of the bill, are the best data available for the Receiver Customer

Identifier field. However, due to the instability of the customer Service ID, PG&E has developed a









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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unique non-changing customer-commodity-location specific number called the External Reference ID or

“XREF ID.”1 Once the XREF ID has been assigned to a DA commodity account, it will not change

throughout the life of the account unless DA is cancelled. Essentially, the XREF ID provides a way to

readily identify DA commodity accounts and to reference the history of the commodity even if the

customer switches to different ESPs. PG&E will communicate the customer’s “XREF ID” (rather than

“Service ID”) to the Electric ESP in the acceptance confirmation DASR. The Connect DASR will

validate on the Service ID or XREF ID. The customer’s PG&E XREF ID is intended for use in all future

transactions related to this customer’s service location and commodity. The PG&E account number or

XREF ID is a requirement of all transactions.



When a customer’s commodity account (i.e. electric or gas) undergoes its first DASR transaction, the

current Service ID will be used to populate the XREF ID field and a new Service ID will be assigned to

the commodity account. The Service ID replaces the “account number” on the current DASR form and is

also represented on the “Detail” pages of the customer’s bill.



In the event system validation fails to match the Receiver Customer Identifier supplied in the DASR, or

the account/commodity status is other than open, the DASR will be rejected using the standard DASR

acknowledgment process.



Various PG&E programs and services require additional manual account preparation for certain Direct

Access requests. For this reason, successful DASRs may contain a “memo” status informing the Electric

ESP of additional manual preparation. These DASRs will, however, be accepted by PG&E and a DA

effective date, if applicable, will be established and communicated to the Electric ESP in the confirmation

DASR. The most common reasons for memo status will likely relate to metering installation and setup

issues.





7. PG&E sends a confirmation, rejection, or pending notification to Electric

ESP

Depending upon the results of the validation process, PG&E will electronically send a DASR acceptance

confirmation, rejection, or pending notification to the Electric ESP. A notice will also be sent to the

customer.





ACCEPTANCE NOTICES



An acceptance notice confirms that the DASR has been submitted successfully. If the DASR represented

a DA setup transaction and meter installation is not pending for the service account, a notice

acknowledging the actual switch of service provider and designating when the DA customer will begin

Electric ESP service will also be sent to the Electric ESP and to the customer.









1

Use of the “GEN ID” has been discontinued and replaced by the “XREF ID.”









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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REJECTION DASR



A rejection notice provides specific information on why a given DASR was rejected.



The table below provides information on error codes that are generated as a result of a rejected DASR.



[Insert Gary’s Error Code Matrix]





Additional DASR procedures performed by PG&E

Based upon the requested services designated by the Electric ESP, PG&E may be required to perform

additional DASR procedures in order to complete the processing of the DASR transactions as described

below.





DASR FOR “NEW” PREMISES



Although the current DA suspension rule does not allow new accounts to be eligible for DA, there are

certain circumstances under which a DASR can be submitted for premise that may be considered “new”.

DA eligibility, in general, is restricted to the following circumstances:



a) Service Panel Upgrades



b) Bankruptcies



c) Assignment of Contract to a new ESP



d) Mergers/Acquisitions/Corporate Reorganizations



When applicable the ESP should contact ESP Services in advance to coordinate the submission of

DASRs.





ADDITIONAL SETUP TRANSACTION PROCEDURES



Billing and Billing Calculation Options. Electric ESPs will state their billing preference in

each DASR. Three billing options are allowed with DA including: 1) UDC (UDC-consolidated

bill for both ESP and UDC charges), 2) SP (Consolidated ESP bill for both ESP and UDC

charges), or 3) DUAL (UDC bills for UDC charges and Electric ESP bills for ESP charges).

PG&E will communicate the enrolled billing option in the confirmation transaction to the

Electric ESP. An example of an invalid billing option is a DASR requesting Consolidated ESP

billing by an Electric ESP that is not authorized to perform Consolidated ESP billing. Once the

account has been prepared for the requested billing option, PG&E will issue a new confirmation

DASR to the Electric ESP informing them of the billing option change and effective date.









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Various PG&E programs require manual account preparation for consolidated billing. PG&E

will determine which accounts require manual follow-up and will default those accounts to

Separate billing pending account preparation for consolidated billing. Customer account billing

options which may require manual preparation include:



Balanced Payment Plan (BPP). PG&E’s Balanced Payment Plan (BPP) provides customers

with levelized monthly bills. However, due to the various billing options offered with DA,

PG&E will not be able to offer BPP to DA accounts. Therefore, if a DASR is received and the

account is enrolled in BPP, PG&E will remove the account from BPP and send the customer a

bill for the account’s outstanding balance. This operation will not hinder the account from

becoming a DA account.



Automatic Payment Service (APS). PG&E’s Automatic Payment Service (APS) provides

customers the ability to pay their UDC bill through an automatic debit of their personal bank

account. For those accounts that will be served under the Consolidated ESP billing option, APS

must first be removed from the account before Consolidated ESP billing can be put into effect.

PG&E will flag the account for removal from APS. Following account preparation, PG&E will

place the account on Consolidated ESP billing and issue a confirmation DASR, informing the

Electric ESP of the billing option change and effective date.



Electronic Data Interchange (EDI). EDI provides the customer with the ability to pay their

UDC bill using an EDI interface. EDI is treated similar to APS. DASRs requesting the

Consolidated ESP billing option will require EDI to be removed from the account. PG&E will

follow-up to confirm the customer’s next EDI bank payment clears the account balance.

Following account preparation, PG&E will place the account on Consolidated ESP billing and

issue a new DASR confirmation to the Electric ESP of the billing option change and effective

date.



Balance Due. The Electric ESP must advise its customers that all past due balances owed for

bundled utility service must be paid prior to the start of Consolidated ESP billing service. PG&E

may pursue collection of the balance owing for bundled service from the customer in accordance

with its applicable rules, including if appropriate, termination of the customer’s service.



Rate Schedule Application. DASRs requesting the UDC-consolidated billing option must

include a valid Electric ESP Rate Name (SP Rate Schedule). Electric ESPs may submit account

maintenance DASR transactions to request a change to the SP Rate plan assigned to the account.





ADDITIONAL TRANSACTION PROCEDURES FOR NEWLY ESTABLISHED PG&E ACCOUNT

NUMBERS





Turn On (T/O). A UDC service turn-on (T/O) order is initiated when a customer establishes a

new account with PG&E. Customers must receive an account number from PG&E prior to an

Electric ESP submittal of a DASR for the customer at the new location. The DASR must be

submitted with a UDC account number containing at least nine (9) characters. This partial

account number will alert PG&E to search for a T/O request, allowing the new account to have

DA service on the requested service date.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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ADDITIONAL SHUT OFF (S/O) AND SHUT-OFF NON-PAYMENT (SONP) TRANSACTION

PROCEDURES





Shut-Offs initiated by the DA customer. In the event that a customer contacts PG&E to close

its utility service account, PG&E will notify both the servicing and pending Electric ESP with a

termination DASR. PG&E will notify the current Electric ESP by electronic mail in the event of

a shut-off for non-payment.





ADDITIONAL CANCELLATION TRANSACTION PROCEDURES



Cancellation of pending DA service may be requested by the pending Electric ESP. The

pending Electric ESP can cancel a scheduled switch by submitting a DASR transaction, at least

three business days before the scheduled switch date. The request to cancel will be effective

immediately. The existing service provider (ESP or UDC) will remain in effect.



Termination of current DA service may be requested by the current Electric ESP. The

current Electric ESP may terminate service with a customer at any time. The request to terminate

service will be effective according to normal DA switching logic. The switch date will be the

next scheduled meter read date, which occurs fifteen (15) or more days after the DASR has been

received in the DASR Interface. Once the switch occurs, the customer would remain a full-

service customer with PG&E for at least one billing cycle before it could establish DA service

with another Electric ESP. If the current ESP has pending relationships, the UPDATE DASR

will recalculate the earliest possible start date for all relationships.





ADDITIONAL CUSTOMER ACCOUNT DATA CHANGE TRANSACTION PROCEDURES



PG&E will modify its customer account information upon direct customer request only, therefore, DASRs

received by Electric ESPs communicating customer data changes will not be accepted and will reject back

to the initiating Electric ESP.



Electric ESPs may however, request their customer’s account information record from PG&E using the

Customer Information Release Form. Upon request by the current or pending Electric ESP, PG&E will

respond with a standard DASR Customer Account Information record. In the future, PG&E may

implement automatic notification of customer data changes to the Electric ESP.





ADDITIONAL PROCEDURES FOR INITIAL CUSTOMER HISTORICAL USAGE INFORMATION



Upon DASR confirmation, up to 12 months of customer historical usage information will be released

automatically to the pending Electric ESP if PG&E is acting as the energy provider.



NOTE: Historical usage information may be incomplete for some gas and electric services

where a meter change has taken place. In these instances, the ESP will be provided with

supplemental usage history via email.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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SEAMLESS MOVE



Direct access customers who move within the service territory can maintain electric DA service with their

electric ESP. It is not necessary to begin with bundled service at the new location.





Seamless Move Procedures

While gathering the necessary information to move the customer’s distribution service, the company’s call

center determines whether the customer wants to continue to use the same Electric ESP. If “yes”, the

company notifies the customer’s Electric ESP by e-mail. The company sends the e-mails once per day in

a batch by noon, Pacific time. The Electric ESP must designate one person (one e-mail address) to

receive the e-mails.



The e-mail to the customer’s Electric ESP includes:



 Customer name



 Old service address



 New service address (including ZIP code)



 Old Service ID



 New Service ID



 New meter number (if required for DASR acceptance)



 XREF ID



 Requested turn-on date



 Billing address (if different than the service address)



 Type of move (“new”, “rescheduled”, or “cancel”)



It may also contain, if available:



 Rate class



 New telephone number



 Old Electric ESP customer account number



The Electric ESP may use the data contained in the e-mail to submit a DASR to PG&E for service at the

new location. This DASR must contain a “new customer” designation.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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If the DASR was submitted at least three business days before the requested turn-on date, the customer

will receive Direct Access service from that date. If the DASR was submitted less than three business

days before the requested turn-on date, the customer will receive direct access service as of the next meter

read date.



The Electric ESP is responsible for communicating with the customer about their new service start dates

in order to help the customer understand the process. In general, the seamless move procedures involves

the steps indicated below:



 Customer contacts their ESP to stop service at the current location and to start service at the

new one



 The ESP contacts ESP Services about their customer’s seamless move.



 The ESP is sent a Pending service disconnect DASR (SVC DISCONNECT) containing the

future stop date.



 The ESP will then receive an acknowledgement DASR (ACK) for the new location, which

will contain the new XREF ID and actual stop date information.



 The ESP’s customer identifier will remain unchanged.





Canceling a Seamless Move

If the customer calls back to cancel the move, PG&E will either send a cancellation DASR to the Electric

ESP if the ESP had already submitted a DASR for the new location, or send a cancellation e-mail to the

Electric ESP if the ESP had not already submitted a DASR for the new location.



In the event the customer’s Electric ESP is serving only a geographic subset of PG&E’s service territory,

(a municipal aggregator, for example) and the customer is moving to a new location not served by the

Electric ESP, the ESP will not submit a DASR on behalf of the customer at the new location.





Limits to a Seamless Move Option

To be eligible for a seamless move, a customer must be:



 An existing Direct Access customer.



 Moving within the service territory.



 A residential or small commercial customer who is load-profiled.



All DASR options must remain the same from the existing or old service location to the new service

location; that is, the MSP/MDMA/billing/meter owner options must be the same in both locations.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 41

A change in responsible party, at the time of the move, constitutes a new customer and is not considered

simply a move of distribution service location.



Customers who move first, and notify PG&E after they have moved, will not be eligible for Direct Access

at the time of initial service.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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CHAPTER 4









DA ELECTRONIC DATA

EXCHANGE CONTINGENCY

PLANS





Overview



The objective of this chapter is to describe the contingency process for handling DA sign up should one or

more elements of the DASR process fail. Although, failure of the electronic process is not anticipated, we

have put procedures in place which will allow DASRs to be processed in the event of an unplanned

systems-related problem.





Behind the scenes look at the DASR process

DASRs which are submitted by Electric ESPs through DES are transmitted via the Internet to PG&E’s

systems through a mail server called “QUE.” The QUE acts as a data repository for the Electric ESPs and

PG&E to send and retrieve data. The QUE will sort and direct the incoming data by type. Once the data

is in QUE, another system called the PG&E DASR Interface (“DASR Interface”) will retrieve the data for

PG&E. The DASR Interface manages the data from the QUE. DASR Interface is a database that

contains a list of transactions. It takes the data in and stores the transactions, (e.g., to whom we sent

information to) the reasons why, and the data names (e.g. record type, operation type, service relation, SP

identifier). DASR Interface also time-stamps the data, looks for data changes, conducts basic validation

of data, error checks etc. Next, the DASR Interface sends the data to our Customer Information System

(CIS). CIS contains the “CSO5” file--the logic for switching customers to direct access service. CSO5 is

located in the “Master File”. At this point, the customer’s data would be “confirmed” or “rejected” back

to the Electric ESP. This entire process is also know as the DASR or Direct Access Service Request.

DASR Server Communication Illustrated

The diagram below depicts the flow of information between the external data repository QUE, PG&E’s

DASR Interface, which confirms transactions, and the CIS switching logic which establishes DA service

for a given customer.









ESP





Fire

PG&E DASR

Que Wall Interface



ESP

CIS

CS05 Switching Logic









ESP









4.1 - INFORMATION FLOW BETWEEN QUE AND DASR INTERFACE





Risks

At any point in this process described above, the electronic down-load or DASR could fail to operate as

planned. Conversely, the Electric ESP’s system may also fail. The impact is that PG&E will be unable to

sign-up customers for Direct Access through electronic means.





Event Scenario Back-up Plans



The following sections describe possible scenarios resulting from Internet failure, Electric ESP/PG&E

system incompatibility, ESP equipment failure or PG&E equipment failure.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 44

Electric ESP unable to communicate with DES







ESP





Fire

PG&E DASR

DES Wall Interface



ESP

CIS

CS05 Switching Logic









ESP







4.2 - ELECTRIC ESP UNABLE TO COMMUNICATE WITH THE QUE





SITUATION



The Electric ESP is unable to send information to PG&E’s QUE because of:



 Electric ESP equipment failure.



 The incompatibility of the Electric ESP’s system with that of PG&E.



 Internet failure.



 Failure of the QUE/DES.





BACK-UP PLAN



1. The Electric ESP will notify PG&E’s ESP Services Hotline or PG&E’s ESP Services will notify

Electric ESPs that there is a problem either by fax or phone..



2. If there is a failure of the QUE but a connection through the Internet is available, the ESP will be

given instructions on sending the data file by email. If an Internet connection is not available, the

Electric ESP will save customer DASR requests on a disk as a comma-delimited .CSV file. The

format should be according to the EDI format as described within Chapter 2: Direct Access Setup in

the section, Review electronic transfer procedures.



3. The Electric ESP should express mail the disk to the following address, ESP Services, Pacific Gas

and Electric Company, 77 Beale Street, 19th Floor, San Francisco, CA 94105.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 45

4. PG&E will send a confirmation file back to the Electric ESP containing confirmation or rejection

data for each DASR.





Failure of PG&E equipment (DASR Interface & CIS)







ESP





Fire

PG&E DASR

Que Wall Interface



ESP

CIS

CS05 Switching Logic









ESP









4.3 - FAILURE OF PG&E EQUIPMENT





SITUATION



The DASR Interface is unable to receive data from the QUE or pass data into CIS or PG&E’s CIS goes

down.





BACK-UP PLAN



1. This situation will be considered an emergency. ESP Services will notify all Electric ESPs of

emergency conditions.



2. PG&E will not accept DASRs until the problem has been resolved and the system is stable.



3. The CIS “masterfile” will be responsible for all data validation checks if the DASR Interface goes

down.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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CHAPTER 5









METERING





Overview



This chapter focuses on DA (Direct Access) interval metering including meter installation, meter

maintenance obligations, Meter Data Management Agent requirements (including procedures for meter

ownership), meter reading and meter data access.



Within the context of this chapter, the term “meter” refers to an hourly, non-load profile meter, known as

an “interval meter.”



Interval meters are required for DA customers whose maximum electrical demand is equal to or exceeds

50kW. Those DA customers whose demand is between 20-50kW may choose to have an interval data

meter installed; however, meters already in place for customers whose demand is between 20-50kW

already meet the requirements for DA load profile.



If any customer, including those with an electrical demand is 50kW or below, wishes to participate in

PG&E’s hourly PX rate option, that customer is required to have an interval data meter installed.



Similarly, those customers on electric rate schedules A-10 and E19V will be required to have an interval

meter installed if a “spike” of 80kW or over is reflected in their usage within the last 12 months.



PG&E’s Rule 22, Direct Access Service, describes the terms and conditions that apply to both PG&E

customers and Electric Energy Service Providers who participate in Direct Access. Fees for Direct

Access services are described in PG&E Schedules E-DASR, E-ESP and E-EUS. Refer to PG&E’s Web

Tariff Book (see Information Websites at the end of Chapter 1 in this handbook).





Metering Services

While PG&E is hopeful this chapter provides the reader with basic information regarding DA Metering in

PG&E’s service territory, we also strongly suggest contacting your PG&E assigned ESP Services

Representative to arrange a meeting to discuss your metering plans, along with procedures and processes.

METER SERVICE PROVIDER RESPONSIBILITIES



While CPUC decisions refer to meter service providers (MSPs), the industry currently identifies Meter

Installers and Meter Maintainers. ESPs may select approved Meter Installers and Meter Maintainers,

including PG&E, to perform interval meter installations and maintenance.



Responsibilities for Meter Installers and Meter Maintainers include:



 meter installation



 meter operation and maintenance services



 meter testing and certification





METER INSTALLATION STANDARDS



Meter installations will be conducted according to the requirements specified in DASMMD. PG&E shall

have no liability for any damage or injury caused by ESP-installed metering equipment.





EFFECTIVE DIRECT ACCESS DATE



The effective date and time of the switch to direct access are the time and date of the installation, unless

the account is DA Ready (see the “DA Ready Meter” section). If the account is DA Ready, the switch date

is the next meter read date. Also see the “Meter Work Not Completed Within 60 Days” section under the

heading, “Return to Bundled Service from Direct Access and Meter Ownership – Bundled Safe Harbor.”





METER MAINTENANCE



The Meter Maintainer is responsible for the routine maintenance of all DA interval meters, including but

not limited to, DA interval meter testing, record keeping to assure safe and proper operation of the DA

interval meter, and timely repair in accordance with the CPUC’s (California Public Utilities

Commission’s) and other applicable standards.





METER EQUIPMENT SPECIFICATIONS



All meters installed by ESPs or their Meter Installers shall meet all CPUC-approved Direct Access

Standards for Metering and Meter Data (DASMMD) and shall be self-certified by the meter manufacturer

with the CPUC.



PG&E retains the right to replace an existing meter regardless of ownership if that meter fails to meet the

requirements specified in DASMMD. If PG&E replaces the meter, the installation terms, conditions and

procedures below will apply:









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 If the ESP does not elect to provide metering services, PG&E will provide those services at fees

specified in PG&E’s rate schedules to the DA customer.



 If PG&E removes the DA interval meter, PG&E will properly identify and return the meter to its

owner in the same condition as found within 5 business days.





Obtaining Meter Equipment Information for Existing Customer Accounts

ESPs submit DASRs in accordance with guidelines provided in Chapters 2 and 3 of this handbook,

“Processing Direct Access Service Requests.” Those DASRs which either require or request meter

installations become meter installation orders.



NOTE: No Direct Access metering services may be provided or started by an ESP, its Meter

Installer or MDMA for any customer unless the ESP’s DASR has been accepted by and the

ESP’s work has been scheduled with PG&E.



PG&E’s Meter Equipment Information web site provides authorized and secure access to ESPs and their

designees, generally their Meter Installer, Meter Maintainer or MDMA, for information on existing

metering equipment by customer account. For general information and procedures, see the Meter

Equipment Information Web site.





WEB SITE TEST



ESPs are required to test the Meter Equipment Information web site to ensure their passwords are

operational and meter information is easily downloaded. For further information on the Web Site Test, go

to http://meterinfo.pge.com/3rdparty/login.asp.





SELECTION OF THE METER INSTALLER



As described in the Meter Service Provider Responsibilities paragraph of this chapter, the ESP may select

PG&E as its Meter Installer or Meter Maintainer or select another Meter Installer or Meter Maintainer to

perform metering services. Those services include meter installation, meter operation, maintenance,

testing and calibration. Generally the work also includes the removal of the existing meter.



PG&E metering services fees will be charged to the ESP in accordance with CPUC-filed tariffs. (See the

filed document, E-ESP, located in the Web Tariff Book.)





SCHEDULING METER REMOVALS AND INSTALLATIONS - PG&E AS METER INSTALLER



When PG&E is the meter installer, meter installation scheduling is based upon the following:



 Each DASR’s renewable and non-renewable energy supply status









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 PG&E’s capacity to install meters which is dependent on its new construction volume, meter

compliance, and meter data recovery work



 Date PG&E accepted the DASR on a first-come, first-served basis



 Site readiness



 Mutually agreed upon date



The ESP is responsible to ensure the meter site is ready for the meter installation. A meter site is

considered ready when PG&E has ESP-provided meters on hand and the meter telecommunications are in

place and working.





PG&E AS METER INSTALLER



If the site is DA Ready with an interval meter in place or PG&E, as Meter Installer, installs a customer-

owned DA interval meter, the ESP is responsible for the meter cost, local sales tax, Service Base Charge,

meter removal and installation charges and the programming and testing of the DA interval meter in

accordance with the filed rate schedules. (See PG&E’s Web Tariff Book.)





METER SUPPLIED BY ESP



If PG&E, as Meter Installer, installs an ESP-provided DA interval meter, the ESP will be responsible for

the Service Base Charge, the meter removal and the meter installation charges. Additionally, If the ESP

has not performed meter programming and testing, PG&E will charge for that work in accordance with

the provisions of PG&E’s Direct Access Service Rule 22 and its filed rate schedules. (See PG&E’s Web

Tariff Book.)





DA READY METER



A DA ready meter is an installed PG&E interval meter or a customer-owned meter that meets the CPUC’s

interim meter standards and is currently phone line read.



If an account has a PG&E DA ready meter, the ESP may elect to use this meter. Phone service account

payment responsibility is described below in the paragraph entitled, “Responsibility - Phone Service

Account Payment.”





PHONE SERVICE NOTIFICATION - PG&E AS METER INSTALLER



The ESP notifies PG&E’s MEG (Meter Event Group) by sending a “Phone Service Notification.” The

Phone Service Notification can be downloaded from the “DA Documents” link on the ESP Resource

Center Web site.









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Upon receipt of the Phone Service Notification, PG&E then schedules the installations in accordance with

its capacity to install meters and posts the scheduled date and order status update to its Meter Equipment

Information Web site.



If the ESPs want to coordinate a field meeting, they must notify the MEG by forwarding a “Field Meeting

Request.” Fees charged to the ESP for the field meeting will be in accordance with PG&E’s rate

schedules.





COMPLETED METER INSTALLS



PG&E will post completed meter removal and installation and maintenance work orders to PG&E’s Meter

Equipment Information Web site.





RE-SCHEDULING METER INSTALLATIONS



Site Not Ready. If at the time of the scheduled installation PG&E determines the site is not

ready, PG&E will notify the ESP.



Metering Equipment Not Available. If at the time of the scheduled installation, the metering

equipment (meter, cellular phone, etc.) is not on hand, PG&E will notify the ESP.



Other Operational Reasons. PG&E will notify the ESP of other operational reasons including,

but not limited to, regulatory compliance work, restoration of service, emergency response, new

business work load and meter repair and data recovery.





Scheduling Meter Removals and Installations - ESP as Meter Installer

The CPUC’s decision, “Opinion Regarding Direct Access Implementation Plans and Related Tariffs - 97-

10-087,” requires the ESP to provide UDCs with 5 business days advance notice of its meter installations.

As part of PG&E’s implementation process of the CPUC requirement, ESPs are asked to submit install

schedules no later than 3 working days prior to the scheduled date. The statewide accepted form can be

found on the CPUC Web site and includes such data fields as:



 UDC order number



 Customer Account number



 Customer name



 Install Date



 XREF ID



 Install Time - if one of first 20 installations









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 Meter Installer - if one of first 20 installations



When an installation does not occur on the scheduled date, the ESP or its designee will notify PG&E’s

Meter Event Group and advise PG&E of the status, i.e., new install date, on hold pending site access,

telecommunications not in place, etc.



Detailed Work Schedule - First Twenty Installations



In accordance with the CPUC’s Decision Regarding Permanent Standards for Metering and Meter Data,

98-12-080, a Meter Installer new to the PG&E service territory is required to provide PG&E with a

schedule of its first 20 installations, including a description of all the procedures it will follow for

removing and installing the meter, and what safety precautions it will take during those procedures.

Additionally, PG&E will exercise its right to meet with the Meter Installer for the first 20 installations

performed.





METER INSTALLATION/REMOVAL NOTIFICATION *



Within 3 business days of the meter removal and installation, the ESP shall return the MIRN (Meter

Installation & Removal Notification) to PG&E. Additionally, PG&E will post all completed MIRNs to

the PG&E Web site.





RETURN OF PG&E METERS



Within 10 business days from meter removal, the ESP must return the meter to:

PG&E Gas & Electric Meter Plant

42100 Boyce Road

Fremont, CA 94538

Attention: Marcia Holloway



Service Upgrades

PG&E highly recommends that ESPs advise their customers to contact the ESPs as soon as customers

know a service upgrade is in the planning stage. Generally, if the transfer of load to the new service is a

gradual one, a new agreement must be set up to maintain DA service. After a DASR is automatically

generated, the ESP is notified through the DASR notification process.



The coordination of a phone line installation (if applicable) and meter install and removal prior to the

service being energized is critical. Please also contact your assigned PG&E Meter Event Group

representative as soon as possible to ensure a smooth transition.





Return to Bundled Service from Direct Access and Meter Ownership

When a customer returns to bundled service from direct access and owns the interval meter, that meter

may remain in service if:









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 The meter meets the CPUC’s interval meter design specifications and is compatible with

PG&E’s meter reading systems.



 And the customer:



 Grants PG&E rights acceptable to PG&E to access, test, maintain and read the interval

meter at any time.



 Pays any costs that PG&E incurs in providing metering services using the interval meter to

the extent those costs exceed the costs that PG&E would incur using a standard PG&E meter

for bundled service.



 Agrees that PG&E may, at its discretion and at the customer’s expense, replace the interval

meter if it malfunctions with a standard PG&E meter for bundled service.



If the meter is not compatible with PG&E meter reading systems, the meter will be replaced at customer

expense with a standard PG&E meter.





TRANSITIONAL BUNDLED SERVICE (TBS), ALSO KNOWN AS SAFE HARBOR



On May 8, 2003 the CPUC issued Decision, D.03-05-034, the “Switching Order,” in order to adopt rules

to implement what is known as the “Switching Exemption.” The new rules, implemented on February 19,

2004 are outlined as follows:



 A customer may return to Transitional Bundled Service (TBS) for a period of 80 days if the

customer’s intent is to find an ESP and continue on Direct Access Service. This period is

also referred to as Safe Harbor. Customers selecting TBS will pay spot market rates for

power for a certain period of time. (??? Aimee, should we refer the reader to the Billing

Chapter 7 or take out this last sentence about spot market rates?)



 A customer may return to Bundled Service by providing six months advance notice of their

decision to the utility. During the six months, the customer may switch from one Third Party

ESP to another. Once returned to Bundled Service, the customer will have to remain on

Bundled Service for three years. The three-year minimum Bundled Service Commitment is

known as Bundled Portfolio Service (BPS).



 A customer may request to return to Bundled Service without providing six months advance

notice to the utility. The customer will have to remain on Bundled Service for three years.

Customers that return to Bundled Service without six months notice will pay spot market

rates for power for a certain period of time. (??? Aimee, should we refer the reader to the

Billing Chapter 7 or take out this last sentence about spot market rates?)



To summarize, if an ESP elects to discontinue service to a customer or a customer decides to contract with

a different ESP for DA service, the customer enters TBS and then has 80 days to find a new ESP. If the

customer does not find a new ESP within 80 days, they are automatically returned to PG&E Bundled

Service for three years.









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The following scenarios describe how customers may switch under the new guidelines.



 Direct Access Swith to Transitional Bundled Service. A DA customer returns to TBS

while looking for a new ESP. Either the customer contacts PG&E to enter TBS or the ESP

submits a Disconnect DASR, which automatically puts the customer in TBS for 80 days.



 Direct Access Customer Gives Notice to Return to BPS. A DA customer who is not in

TBS wants to return to BPS. The customer gives PG&E six-months notice and remains a

DA customer. During the six-month notice period, the customer can continue to switch

between ESPs. At month 5, PG&E generates a connect DASR for the account to return to

BPS.



 Direct Access Customer Requests Switch to BPS ASAP. A DA customer who is not in

TBS requests a return to BPS and the account switches per DA switching rules.



 Transitional Bundled Service Defaults to Bundled Portfolio Service. A DA customer

enters TBS while looking for a new ESP. The customer is unable to find a new ESP to

generate a connect DASR within the 80-day TBS period, so the customer defaults to BPS

for three years.



 Transitional Bundled Service Switch to Direct Access. A new ESP submits a connect

DASR for a customer in TBS. The account switches to DA per DA switching rules.



 Transitional Bundled Service Customer Gives Notice to Return to BPS. A DA

customer switches to TBS to look for a new ESP. While in TBS, the customer decides to

switch back to BPS. When the customer gives 6 months notice, PG&E switches the account

to BPS immediately instead of waiting 6 months to perform the switch.



 ESP Wants Its Meter Back. When an account switches from DA to TBS, the ESP may

contact PG&E to request its meter back. PG&E also contacts the ESP to determine whether

or not the ESP wants its meter returned. PG&E then makes arrangements to return the meter

to the ESP.



 Meter Work Not Completed Within 60 Days. If meter work is not completed within 60

days of an account switch, PG&E contacts the ESP to find out if the ESP will complete the

meter work. If the ESP has completed or will complete the meter work, PG&E updates its

systems to record the meter work. If the ESP will not complete the meter work, PG&E

schedules and performs the meter change. The account then switches to DA on the meter

change date or the next read date (whichever occurs first).





ESP Inquiries

PG&E’s Meter Event Group works with ESPs to ensure that metering inquiries described below are

answered in a timely manner:



 Meter phone number









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 Meter installations to include installation job forecasting



 Research on the status/tracking of meters



 Meter configuration data



To contact a MEG analyst, see DA Contacts on the ESP Web site.



For passwords, contact PG&E’s Telemetering Support Center (TMSC) at 1-800-343-7013, Option 1.



In situations where the ESP intends to use phone-read meter technology and/or selects PG&E as its

MDMA, the ESP is responsible for:



 Establishing phone service



 Ensuring the phone service billing in its name



 Ensuring its telephone service provider installs a phone line for electric meter reading



 Or ensuring it provides PG&E with an activated cellular phone upon meter install



“Metering Phone Service Providers,” Appendix B of this handbook includes the names and telephone

numbers of providers within PG&E’s service territory.



When PG&E is the ESP’s MDMA the requirements below for wired phone lines and wireless phones

apply.





WIRED PHONE LINE REQUIREMENTS



The phone line shall be a dedicated phone line. If this is not feasible, the ESP should contact ESP

Relations to discuss other alternatives. (See “DA Contacts.”)



Additionally the phone line shall be:



 Installed from the phone minimum point of entry (MPOE) to the meter location. The ESP should

be aware that in some instances, the ESP may be required by the customer or phone service

provider to install a conduit, trench, or penetrate a fire wall in order to accommodate the

installation.



 A “measured business” line with blocking on long distance, collect, 900, and 976 calls



 Installed in accordance with applicable codes and standards



 Labeled to show:



 “For Electric Meter Use Only”









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 Telephone number



 Maintenance and repair telephone number



 Telephone service provider’s name



For security reasons, a telephone network interface unit (NIU) shall be installed at the phone line

termination point. A Joslyn telephone network interface model #7550, #7090 or equivalent should be

used, following the requirements below.



Generally, the NIU should not be mounted on the switchboard, meter panels, poles or pedestals. If these

are the only location choices, the mounting must be secure without compromising the safety aspects of the

particular enclosure. In the case of pole mounted terminations, the NIU should be placed below the meter

panel or otherwise not interfering with the pole climbing path.



The NIU should be installed within 5 circuit feet of the meter centerline and from a minimum of 18 inches

to a maximum of 72 inches above finished grade. (A circuit foot is the length of wire or conduit that

needs to be run along walls, etc., from the meter to the NIU. It is not a straight-line distance.)





WIRELESS PHONE INSTALLATION REQUIREMENTS



For situations in which it is not feasible for the telephone company to install a hardwired phone service,

the ESP shall arrange for a cellular telemetry system to be installed and activated.



1. The cellular telemetry system shall meet the following specifications:



 NEMA 3R weatherproof enclosure



 Thermal shutoff protection



 5% to 95% relative humidity, non-condensing



 Cellular radio with antenna connector



 Capacity to operate in 120VAC, 50 watts maximum output power



 User replaceable fuse



 Transient and overcurrent protection for RJ11 connections



 External ground lug



 One RJ11 jack for data and one RJ45 jack for communications



 Two wire, loop start









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 Ring voltage, 25Hz, 60 VRMs 150Vp-p



 350 Hz/440 Hz square wave dial tone



2. RJ45 jack for cellular handset programming and testing



3. The power supply for cellular telemetry system shall be outside any sealed section and on the load

side of the meter. The power supply should further be on a dedicated circuit or otherwise connected

so that it is energized at all times.



4. Mounting of the cellular telemetry system shall be the same requirement as the installation of NIU as

described above.



5. The ESP shall ensure that any accessories to the cellular telemetry system, such as an antenna and a

mounting bracket, are properly installed or attached.



6. The ESP shall have the system activated and functionally tested prior to notifying PG&E that the site

is ready.



7. The cellular telemetry system unit shall be labeled to read, “For Electric Meter Use Only.”



8. The unit shall be further labeled to show:



 Telephone number



 Maintenance and repair telephone number, and



 Cellular telephone service provider’s name



The ESP is responsible for the maintenance, repair and replacement of the cellular telemetry unit.





Responsibility - Phone Service Account Payment

If an active phone line exists for a PG&E interval data meter and the ESP chooses to remove the meter

and install its own, PG&E will advise the phone service provider to cancel the account.



Or in those cases where the ESP is installing phone-read technology, PG&E will change billing from

PG&E to the ESP. Some review of phone account responsibility may be required for those sites where

PG&E uses the data for load research.





Responsibility - Phone Service Operability and Maintenance

When PG&E is the ESP’s MDMA, the ESP is ultimately responsible for the on-going phone line

operability.









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The ESP must ensure that phone service is not turned off due to late or lack of payments to the phone

service provider. Monthly payments should be made directly to the phone service provider.



Phone lines and phone ancillary devices used for remote meter reading are part of DA meters. Therefore,

the ESP must make certain that the phone line and any ancillary devices are maintained as required. Any

failure caused by phone line or phone ancillary devices shall be considered as meter failure and must be

corrected as required in Rule 22, Section G, Metering Services.





Retention of Rights

PG&E may exercise its right to test its own meters or those owned by customers in accordance with Rule

22, Section G, paragraph 2.





Meter Data Management Agent (MDMA) Requirements



This section addresses the major systems responsibilities and requirements that Meter Data Management

Agents (MDMAs) are required to perform. An MDMA is an entity that takes raw meter outputs, validates

them using validation, editing, and estimating rules, adds corollary information needed to characterize the

customer, and makes complete customer information available to others for use in various applications.

As some of the rules and requirements for interval and monthly (template data) are different, the two

usage types will be addressed separately.



MDMA responsibilities and requirements were established in decision 97-12-048 and the Retail

Settlement and Information Flow (RSIF) Workshops. Decision and workshop reports are available for

those interested in obtaining comprehensive information on MDMA responsibilities at the CPUC Web

site.





MDMA Approval Process and Requirements

The CPUC Decision on the Meter and Data Communication Standards Workshop Report of December 3,

1997, directed the UDCs to develop a MDMA qualification/approval process for ESPs and MDMAs who

wish to offer MDMA services.



The CPUC requires that potential MDMAs comply with current UDC standards in experience, education

and training in order to perform the following functions of an MDMA:



 Manage the meter reading schedule



 Read and retrieve meter data



 Submit meter data to MDMA server using DES protocol



 Calculate usage









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 Validate, edit and estimate meter data



 Format data



 Manage data on MDMA server



 Meter/device management



If the applicant is found to be compliant, the MDMA may immediately begin to serve accounts for which

the ESP has identified the specific MDMA relationship through the submission of DASRs. Inception of

MDMA service is also contingent upon the coordination between PG&E and the MDMA regarding read

scheduling.









APPLICATION AND CHECKLIST



The potential MDMA must complete the Application for MDMA Approval and checklist which are

available on the DA Documents link on the ESP Resource Center website at (see Information Websites at

the end of Chapter 1 in this handbook). The name of the document is MDMA Qualification Instructions.

The MDMA must forward the application and checklist per the specifications in the section below,

Written Requirements.





WRITTEN REQUIREMENTS



The potential MDMA forwards the completed application, the checklist as well as all written requirements

by mail or fax to:

Pacific Gas and Electric Company

Yolanda Lerma

P.O. Box 770000

M/C B19C

San Francisco, CA 94177

PG&E will review the submitted documentation of this test, determine if the potential MDMA is

compliant with its standards and notify the MDMA via e-mail. PG&E has established a goal of 10

business days to review the documentation and respond to the potential MDMA. Omitted documentation

of the submitted written requirements will result in PG&E requesting that additional information. If it is

deemed after the UDC’s review of the submitted written requirements that the potential MDMAs process

is insufficient, the potential MDMA will fail the written requirements portion and will need to resubmit

for qualification/approval.









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SERVER ACCEPTANCE TEST



1. Subsequent to PG&E receiving the completed qualification documentation, the potential MDMA may

contact PG&E to schedule the acceptance test.



2. PG&E will work with the applicant to ensure that it meets hardware and software requirements and

will also send a sample test to the applicant prior to the test date.



3. PG&E will then provide the potential MDMA with data for the server acceptance test. The purpose

of the server acceptance test is for the potential MDMA to demonstrate that it can calculate usage,

validate, estimate and edit usage; format the usage in the Electronic Data Interchange (EDI) format;

post the data to the potential MDMA’s server; and provide the UDC with access to the server.

Detailed steps are outlined in the MDMA Server Acceptance Testing document.



4. The acceptance test is then performed. The UDC’s have established a 48 hour turn-around time

requirement for the completion of this test.



5. If the potential MDMA fails the server acceptance test the first time, they can reschedule for re-test.

However, if a failure occurs twice, the potential MDMA must wait three months before re-testing will

be allowed.



6. In addition, re-testing will be required if new software is installed or if new technology is

implemented by the potential MDMA and their use of the server.





BACK-UP READING PROCESS



If the potential MDMAs primary source of reading meters is a method other than the manual process, the

potential MDMA, in addition to submitting documentation on its primary method must also demonstrate

that it has a capable back-up process in place. Details of the backup process is also outlined on the

checklist.





DATA FORMAT



MDMA data format requirements for each UDC is included with the application and checklist.





SECURITY AND CONFIDENTIALITY



Data security and confidentiality requirements are outlined in more detail by PG&E. However in general,

data must be located in a secure facility and have firewall or equivalent protection.









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HELP DESK



The CPUC decision requires that a technical help desk be provided by the UDCs as well as MDMAs.

Each UDC must have toll free numbers available. The potential MDMAs must provide a technical

support number as well. This phone must be answered immediately during normal business hours.

However, after hour calls regarding the server must be returned within one hour. All other after hour calls

can be deferred to the next business day.





Validating and Editing Data

The MDMA will be responsible for performing approved quality checks to the raw data retrieved from the

meters as described in the CA VEE Rules. The quality checks include validating and editing the usage

data. Upon completion of the validation and editing processes, an estimation will be performed on the

data, if necessary. Data estimations are summarized in the subsequent section “Estimating Data”. A

comprehensive description of the rules for validating, editing, and estimating is also addressed within the

CA VEE Rules document.







Below are the basic quality checks for interval and monthly data.





INTERVAL DATA



The interval data validations are summarized below. For a complete description of the rules, refer to the

CA VEE Rules (see Information Websites at the end of Chapter 1 in this handbook).



Spike Check. The highest interval recorded in a 24 hour calendar day cannot exceed the third

highest interval for that day by more than 180%. When a spike is identified, the usage for that

interval is flagged as missing and the estimation rules are used to fill the missing intervals.



High Low Average Daily Usage Check. An average daily total consumption is calculated from

the current month’s usage data and is compared to the average daily consumption calculated

from the previous year’s data for the same billing month, if last years data is not available. If the

current month’s average consumption is outside of plus or minus 50% of the historical average

consumption, then the MDMA must verify the usage (i.e., re-polling, meter test, etc.). If the data

is verified, the usage is flagged as verified and continues on the data flow path.



Sum Check. The energy use recorded by the meter is compared to the energy use recorded by

the pulse recorder. If the difference is greater than two meter multipliers (constant used to

convert meter read to KWh), the data must be verified by the MDMA (i.e., repolling, meter test,

etc.). If the data is verified, the usage is flagged as verified and continues on the data flow path.



Hardware Checks. The MDMA must ensure that the polling device is synchronized to the

national time standard before data collection begins. The MDMA must verify that the time

difference in the meter device is within 180 seconds for a 30-day time period. An interval

tolerance check comparing the number of expected data intervals to the number intervals









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received is performed to ensure the time drift is less than 5 intervals. See the CA VEE Rules for

a complete description of how to correct the time drift.



Kilovolt-Ampere-Reactive hours (KVARH) Checks (if collected). If the kWh channel has

zero consumption and for the corresponding time the kVARh channel has registered

consumption, the kWh data must be treated as missing. The kWh data should be estimated using

the estimation rules described in the CA VEE Rules.





Estimating Data

Following the validation and editing (flagging usage as missing) of the usage data, the estimation routines

are performed to ensure that complete usage data will be provided for the given billing period. Where

raw data is available with incomplete entries, the MDMA will estimate the data gaps using approved and

documented algorithms. After performing the estimation the MDMA will be responsible for providing the

usage to the UDC and ESP. The following are the estimation rules for interval data.





INTERVAL DATA ESTIMATION RULES



Greater than two continuous hours of missing interval data:



1. Compute the average daily profile by using the days from the current usage period and as

much historical data (up to 90 days) as required to select three complete days (which were

not estimated) corresponding to the day of week or holiday with missing data. See the CA

VEE Rules for additional details on how to select historical data when three complete days

worth of data are not available.



2. If no historical holidays exist, use Sundays.



3. The historical data used should be that data immediately preceding the usage period,

regardless of seasonal crossover.



4. Estimate the missing data by applying the appropriate average daily profile to fill the

missing intervals.



Two hours or less of continuous missing interval data:



1. Use the point to point linear interpolation method to estimate the missing data where there is

a gap in the data.



2. If the gap occurs at the beginning of the span, use the last interval from the historical data as

the first point, if the historical data is available and the interval data is not estimated.

Otherwise, use the second point (the nearest good interval data) as the first point (i.e., a flat

load). If the gap occurs at the end of the span, use the first point as the second point (i.e., a

flat load).









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Accuracy and Timeliness of Usage Data

All usage data will be accurate unless otherwise indicated. Data known to be inaccurate or missing will

be estimated and flagged as estimated data. The following accuracy and timeliness standards for interval

and monthly data must be followed by MDMAs. The accuracy and timeliness requirements stated below

were adopted by the CPUC in decision 97-12-048.





INTERVAL DATA



Accuracy. Either no more than 10% of the accounts will contain estimated data, or no more that 1% of

all the data will be estimated.



Timeliness. Assuming that the meter read date is time zero:



 80% of all usage data will be made available within 1 calendar day of the scheduled read

date of the meter



 90% of all usage data will be made available within 2 calendar days of the scheduled read

date of the meter



 99.99% of all usage data will be made available within 5 calendar days of the scheduled read

date of the meter





MONTHLY DATA



Accuracy. Either no more than 10% of the accounts will contain estimated data, or no more than 1% of

the data will be estimated.







Timeliness



 85% of all the monthly meter reads will be made available by 6:00 am on the 1 st working day after the

scheduled meter read date.



 95% of all the monthly meter reads will be made available by 6:00 am on the 2 nd working day after

the scheduled meter read date.



 99.99% of all monthly meter reads will be made available by 6:00 am on the 5 th working day after the

scheduled meter read date.





Data retention period

On a monthly basis, the MDMA will provide interval data for the billing period in 27 to 33 measured

usage intervals. The interval may or may not be equal to a twenty four hour period depending upon the









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meter read cycle and scheduling. Once the interval data or the monthly usage is posted to the MDMA

server it will remain available for 3 business days. Upon request, this data will be available after the

three-day business period. The MDMA must also store 36 months of historical consumption data.





Electronic exchange of metering data

The diagram below illustrates the flow of metering information from the meter to the ESP.









Meter



MV-90



ESP



VEE

Process









Firewall Internal

Data Exchange Server Server



5.1 - METERING CONFIGURATION CHANGES AND METERING CHANGE OUTS



Currently, ESPs submit metering configuration changes and metering change-out requests by fax and not

by DASR. PG&E anticipates that electronic submission of these requests will be feasible by early 1998.



Metering configuration changes and metering change outs should be faxed to the MEG (see the DA

Contacts link on the ESP Resource Center website).





INTERVAL AND TIME-OF-USE (TOU) DATA



Interval data, which represents regular interval energy usage information (i.e. 5 minute, 15 minute,

hourly), is submitted via the DES in EDI 867 record format type. .



Time-Of-Use data, which is characterized by consumption reads at different time periods, is also

represented by using the DES in EDI 867record format type.









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Field definitions and requirements for the EDI 867 record format types are provided in the the EDI 867

Guidelines located at PG&E’s EDI website http://www.pge.com/edi .





Meter Reading



METER READING DATA OBLIGATIONS



1. Meter data for DA Customers shall be read, validated, edited, and transferred pursuant to CPUC-

approved standards.



2. Regardless of whether the ESP or PG&E perform Meter reading services, both PG&E and the ESP

shall have access to the server containing the data, including at a minimum the following data:



a) Customer account number;



b) Customer location;



c) Starting and ending read, date and time if available;



d) Usage data (e.g.; kWh, kW, interval use, kVArh if measured);



e) Estimated usage and adjustment flag or adjustment code;



f) Meter identification number;



g) ESP identification number;



h) Identity of metering agent, if any, employed by ESP or PG&E;



i) Load Profile ID (if applicable);



3. PG&E and the ESP shall provide reasonable and timely access to Meter data to the ISO, Scheduling

Coordinators (or their designated agents), and each other as required to allow the proper performance

of billing, settlement, scheduling, forecasting and other functions.



4. Until future notice, load point information will need to be communicated manually.



5. The Party providing Meter reading services is required to keep the most recent 12 months of

Customer consumption data for each DA Customer. Such data must be retained for a period of 36

months. Such data must be released on request to any ESP, or to PG&E, if authorized by the

Customer.









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PG&E METER READING



1. PG&E will read DA interval meters for DA customers on PG&E’s read schedule for each service

account provided that the meter is compatible with PG&E’s meter reading systems and processes.

The ESP will be responsible for any meter reading costs for this service as set forth in DA Rule 22.



2. PG&E, or its metering and data management agent (MDMA), will be required to install and maintain

a data server in accordance with standards approved by the CPUC.





ELECTRIC ESP METER READING



General Requirements.



1. No ESP may perform meter reading services for its own or any affiliated entity’s use of DA

Services.



2. No meter reading service may be provided by theESP until that ESP has been approved by

PG&E.



3. The ESP must keep PG&E notified at all times of the identity of the ESP’s agent, if any,

conducting Meter reading.



Schedule for ESP Meter reading. If the ESP or it’s agent perform meter reading, it must do so on

PG&E’s meter read schedule for that service account as specified by PG&E, unless a different schedule is

mutually agreed to by PG&E and ESP.









Metered Usage Rates



Metered usage rates are determined by end-use customers’ electric rate schedules. Electric rate schedule

information is available on PG&E’s Web Tariff Book Web site.





Life Support Customers and Medical Baseline Quantities

Life Support customers are residential end-use customers who have a medical disability necessitating the

use of a medical device(s) powered by utility supplied gas and/or electricity. These customers may

qualify for a Standard Medical Baseline Quantity in addition to their regular baseline quantity (i.e., gas

and/or electricity at the lowest Tier 1 residential rate). The Standard Medical Baseline Quantity is 500

kWh of electricity and/or 25 therms of gas per month year-round.



Additional amounts of gas and electricity (Medical Baseline Quantities) are available at the Tier 1 rate to

customers when a full-time member of the household is:









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 dependent upon a medical life-support device used in the home.



 a paraplegic, hemiplegic, or quadriplegic person or a multiple sclerosis patient with special

heating and/or cooling needs.



 a person being treated for a life-threatening illness or a person with a compromised immune

system with special heating and/or cooling needs to sustain the life of the person or prevent

deterioration of the person’s medical condition.



 a scleroderma patient with special heating needs.



ESPs who have identified end-use customers which require Standard and/or additional Medical Baseline

Quantities should refer to Electric Rule 14 for information concerning commodity service continuity and

Rule 19 for details on end-use customer qualifications. These rules can be found within PG&E’s Web

Tariff Book.



For information on additional DASR requirements when submitting DASRs for Life Support customers,

see the subsection, “Electric ESP evaluates customer DA elections and obtains customer information” in

Chapter 3: Processing Direct Access Service Requests.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 67

CHAPTER 6









DASR PROCESSES FOR

METERING DATA

ADJUSTMENTS AND CHANGES





Overview



This chapter covers information on PG&E DASR processes that are initiated as a result of metering data

adjustments and changes to DA account commodity status. The purpose of including this information in

the handbook is to foster Electric ESPs’ understanding of the PG&E-initiated transaction records it may

receive when certain account events take place and to make Electric ESPs aware of situations in which

they may need to initiate DASR transactions in response.



The processes and scenarios addressed include those, which occur subsequent to the initial DA customer

account switch. Additional DASR processes related to initial DA account setup and switching are

discussed in Chapter 3: Processing Direct Access Service Requests, under the section heading, Additional

DASR procedures performed by PG&E.



The material addressed includes details which are specific to DES transaction record types MEPAD01

(DASR), MEPMD01, and MEPMD02. Readers may want to familiarize themselves with these record

types and gain an understanding of regular metering data records before proceeding with the material in

this chapter. For detailed information on DES DASR transactions see the DES Transaction Map link on

the DES Web site.

DA Account Commodity Status Changes



DA Account Commodity Shut-Offs

PG&E can initiate the DA account commodity shut-off process if the end-use customer requests this

action or in cases of non-payment. The processes discussed do not apply to situations where the Electric

ESP decides to discontinue service to the end-use customer.





PROCESS



Please note that the following processes apply to both monthly, TOU, demand and interval metered

accounts.



1. When all meters associated with an account commodity have either been locked or removed, the

account commodity status is considered “Removed” or “Closed” by PG&E. Due to the frequency

with which end-use customers oftentimes change their commodity shut-off dates and also because of

the lack of lead time, PG&E will initiate disconnect notification to the Electric ESP after the final

shut-off meter read is taken and the Commodity Status of the account has been changed to

“REMOVED” or “CLOSED”.



2. PG&E will then issue an administrative data type record, MEPAD01, to the current, pending, and any

ancillary service providers communicating the date the account commodity was shut-off. This

transaction record will reflect “SVC” within the Operation Type field, “DISCONNECT” within the

Reason field, and the date the commodity was shut-off in the Effective End Date field.



3. PG&E will also issue the metering data record(s), MEPMD01 and/or MEPMD02 to the current

Electric ESP, and current bill-calculator if PG&E is not the MDMA. These records will include

usage information, but will not indicate that the end-use customer has been shut-off.



PG&E’s system should initiate the relevant administrative and metering data records within two (2)

business days following the account commodity status change.





MATRIX OF PG&E-INITIATED RECORDS RELATED TO SHUT-OFFS BY METER TYPE



The records indicated in the table below are issued by PG&E at the time the DA account commodity is

shut-off.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 70

ACTION ISSUE RECORD TO ISSUE RECORD TO CURRENT ISSUE RECORD TO

CURRENT ELECTRIC ESP, ELECTRIC ESP AND BILL CURRENT ELECTRIC

PENDING ELECTRIC ESP, CALCULATOR ESP AND BILL

AND ALL ASSOCIATED CALCULATOR

ELECTRIC ESPS



RECORD TYPE MEPAD01 MEPMD01 MEPMD02

ISSUED



MONTHLY SINGLE- One MEPAD01 record: One MEPMD01 record: One MEPMD02

METERED record:

Operation Type field = Normal start/end read

“SVC” information record. Normal totalized

usage information

Reason field = record.

“DISCONNECT”

Effective End Date

Field = date the account

commodity was closed



MONTHLY MULTI- Same as above A MEPMD01 record for each A MEPMD02 record:

METERED meter:

Normal totalized

Normal start/end read usage information

information record record.

Meter field = “TOTAL”



INTERVAL SINGLE- Same as above 1. One or more MEPMD01 None

METERED record(s), depending

upon interval and period

reported: normal

(monthly, not interval)

start/end read information

record.



2. One or more MEPMD01

record(s): normal usage

information record by

interval.





INTERVAL MULTI- Same as above 1. One or more MEPMD01 None

METERED record(s), depending

upon interval and period

reported: normal

(monthly, not interval)

start/end read information

record.



2. One or more MEPMD01

record(s): normal usage

information record by

interval.

Meter field = “TOTAL”









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 71

ACTION ISSUE RECORD TO ISSUE RECORD TO CURRENT ISSUE RECORD TO

CURRENT ELECTRIC ESP, ELECTRIC ESP AND BILL CURRENT ELECTRIC

PENDING ELECTRIC ESP, CALCULATOR ESP AND BILL

AND ALL ASSOCIATED CALCULATOR

ELECTRIC ESPS



DEMAND METERED Same as above One MEPMD01 Record: 1. One MEPMD02

normal start/end red record: normal

information record usage

information

record

2. One MEPMD02

Record: normal

demand usage

information





TOU METERED Same as above None 1. One MEPMD02

record: normal

start read

information

2. One MEPMD02

record: normal

end read

information

3. One MEPMD02

record: normal

usage

information

record





EXAMPLE



Scenario: An interval meter customer has been billed from 5/15 to 6/15. The customer requests a shut-

off for 7/28.



Process:



1. PG&E will issue the metering data record(s), MEPMD01 and/or MEPMD02, to the current Electric

ESP as well as the bill-calculator if PG&E is not the MDMA for the period 6/15 to 7/15.



2. After the 7/28 shut-off is processed, the current Electric ESP, the pending Electric ESP, and any

ancillary service providers will receive an administrative data record MEPAD01, indicating that the

account commodity service has been disconnected and the effective date of 7/28.



3. The current Electric ESP, as well as the bill-calculator if PG&E is not the MDMA, will receive a

metering data record MEPMD01 for the period 7/15 to 7/28. This metering record will be initiated

as soon as the shut-off has been processed, it will not be subject to the timing of the customer’s

normal billing cycle.









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10/5/05 Page 72

Exception: If a Lock Pending is issued, this means the account is marked to not bill until the account

commodity is closed (i.e., there will not be a bill for on-cycle bill on 7/15). In this case, the metering

records will be for the period 6/15 to 7/28.





Meter Change

A meter change should not cause an interruption of DA service. Monthly, interval, demand, and time-of-

use (TOU) metered accounts should receive the metering records shown in the table below at the time of

the customer’s normal billing cycle.





MATRIX OF PG&E-INITIATED RECORDS RELATED TO METER CHANGE



The records indicated in the table below are issued by PG&E in correspondence with the customer’s

regular bill cycle.









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10/5/05 Page 73

ACTION ISSUE RECORD TO CURRENT ELECTRIC ISSUE RECORD TO CURRENT ELECTRIC ESP

ESP AND BILL CALCULATOR AND BILL CALCULATOR





RECORD TYPE MEPMD01 MEPMD02

ISSUED



MONTHLY SINGLE-  One MEPMD01 record for the old One MEPMD02 record:

METERED meter: normal start/end read

information Normal totalized usage information record

for both meters

Meter field = old meter number

Meter field = “TOTAL”



 One MEPMD01 record for the

new meter: normal start/end read

information



Meter field = new meter number





MONTHLY MULTI-  One MEPMD01 record for each One MEPMD02:

METERED old meter removed: normal

start/end read information Normal usage information record totalizing

usage for all meters.

Meter field = old meter number

Meter field = “TOTAL”



 One MEPMD01 record for each

new meter installed: normal

start/end read information



Meter field = new meter number





INTERVAL SINGLE-  One MEPMD01 record for the old None

METERED meter: normal monthly (not

interval)start/end read

information



Meter field = old meter number



 One MEPMD01 record for the

new meter: normal monthly (not

interval) start/end read

information



Meter field = new meter number



 One MEPMD01 record: normal

totalized usage record



Meter field = “TOTAL”









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 74

ACTION ISSUE RECORD TO CURRENT ELECTRIC ISSUE RECORD TO CURRENT ELECTRIC ESP

ESP AND BILL CALCULATOR AND BILL CALCULATOR





INTERVAL MULTI-  One MEPMD01 record for each None

METERED old meter: normal start/end read

information



Meter field = old meter number



 One MEPMD01 record for each

new meter: normal start/end read

information



Meter field = new meter number



 One MEPMD01 record: totalized

usage record



Meter field = “TOTAL”



DEMAND METERED  One MEPMD01 record for the old  One MEPMD02 record for the old

meter: normal start/end read meter: usage information (kwh)

information (kwhreg)

 One MEPMD02 record for the new

Meter field = old meter number meter: usage information (kwh)



 One MEPMD01 record for the  One MEPMD02 record for the old

new meter: normal start/end read meter: demand usage information (kw)

information (kwhreg)

 One MEPMD02 record for the new

Meter field = new meter number meter: demand usage information (kw)









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 75

ACTION ISSUE RECORD TO CURRENT ELECTRIC ISSUE RECORD TO CURRENT ELECTRIC ESP

ESP AND BILL CALCULATOR AND BILL CALCULATOR





TOU METERED None  One MEPMD02 records for the old

meter: start reads information



Meter field = old meter number



 One MEPMD02 records for the new

meter: start reads information



Meter field = new meter number



 One MEPMD02 records for the old

meter: end reads information



Meter field = old meter number



 One MEPMD02 records for the new

meter: end reads information



Meter field = new meter number



 One MEPMD02 record for the old and

new meters’ totalized usage

information



Meter field = “TOTAL”









EXAMPLE



Scenario: 1/2 was the last on cycle billing read date with a read of 00500. On 1/15 there was a meter

change, and the old meter had an end read of 00550. The new meter had a start read of 00000. On 2/2

the billing cycle end read was 00060. Thus, the billing cycle usage reflects 50 kWh for the old meter and

60 kWh for the new meter for a total of 110 kWh totalized usage.



Process:



1. PG&E will issue to the Electric ESP, the appropriate metering data type records, (MEPMD01,

MEPMD02) on 2/2. The appropriate metering data type records will show the old meter number

and new meter number start/end reads as described in the above matrix. The metering data record for

usage will indicate “TOTAL” in the Meter Field.





NEW METER SETS WHICH ARE NOT CONCURRENT WITH OLD METER REMOVALS



The example above assumes that the new meter is set on the same day that the old meter is removed. In

reality, there may be situations where the old meter is removed, but the new meter cannot be set on the









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 76

same day. In these cases, the account Commodity Status will be changed to “REMOVED” until the new

meter is set.



If the account is a dual commodity, the Commodity Status for the commodity receiving the new meter will

be changed to “OPEN” after the new meter has been set and the Account number and XREF ID fields will

remain unchanged.



If the account is a single commodity, a new account may be created after the new meter has been set. A

new XREF ID will be created if a new account number is created.



For both dual and single commodity accounts, an account status of CLOSED or REMOVED will require

PG&E’s system to initiate a disconnect notice to the Electric ESP. The Electric ESP will be required to

initiate a SP-REQ/CONNECT MEPMD01 record to re-establish the account once the Commodity Status

changes to “OPEN”.





METER CONFIGURATION DATA



PG&E will communicate the new meter configuration information to Electric ESPs through its Metering

Event Group (MEG).





Usage Adjustments



Usage adjustments occur when previously reported usage for the account requires modification. The

modification can be read and/or usage changes or changes in the reported periods (i.e., billing dates,

interval period). PG&E communicates usage adjustments to ESPs through Electronic Data Interchange

(EDI 867). The EDI 867 Guidelines has a code in the BPT segment that identifies corrected usage as

“CO” located in the BPT01. There is also an adjustment code that is in QTY01 of the EDI 867. This

code is “A5”. The QTY segment is in the PTD loop. The adjusted reads/usage records for an account will

reflect the correct reads/usage for a period which has already been reported. The metering data records

will reflect usage amounts only and not dollar values associated with usage. The initiation of adjustment

records is not dependent upon the timing of the end-use customer’s billing cycle. Therefore, PG&E can

issue adjustment records to the ESP immediately following an adjustment transaction at any time during a

billing cycle.



For more detailed information regarding usage adjustments, please refer to the EDI 867 Guidelines

located at http://www.pge.com/edi.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 77

USAGE ADJUSTMENTS TO MONTHLY METER DATA DUE TO ADDITIONAL VALIDATION

CHECKING OF DATA WHEN PG&E IS THE MDMA



One reason adjustments may occur when PG&E is the MDMA for monthly meter data is because

PG&E continues to perform validation of meter data after that data is sent to ESPs. PG&E uses

several systems to validate meter data. A metering record will sometimes pass initial validation

checks, and fail later checks. Data is sent to the ESP after the initial checks. If potential problems

are identified as the record is passed through additional tests, the information is re-verified to

determine if there is in fact an error. In many cases, the data is not in error and does not have to be

adjusted. However, when there is an error, adjustments need to be made to the data. Adjustments

made in accordance with the processes described in the subsequent sections of this document are then

sent to the ESP.





MATRIX OF PG&E-INITIATED RECORDS RELATED TO USAGE ADJUSTMENTS



The records indicated in the table below are issued by PG&E at the time the adjustment is made.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 78

ACTION ISSUE RECORD TO CURRENT ELECTRIC ISSUE RECORD TO CURRENT ELECTRIC ESP

ESP AND BILL CALCULATOR AND BILL CALCULATOR





RECORD TYPE MEPMD01 MEPMD02

ISSUED



MONTHLY SINGLE-  One MEPMD01 record with the One MEPMD02 record for each adjusted

METERED adjusted read in the Data field for period with the adjusted total usage

each adjusted period

Example for a two months adjustment:

Example for a two months

adjustment: Eff Start field = “199804150001”

Data field = “199804150001, Eff End field = “199805150001”

,750,199805150001,A,1300”

Data field = “TOTAL,A,550”

Data field = Eff Start field = “199805150001”

“199805150001,A,1300,19980615

0001,A ,1650” Eff End field = “199806150001”

Data field = “TOTAL,A,350”







MONTHLY MULTI-  One MEPMD01 record for the One MEPMD02 record for each adjusted

METERED adjusted meter, with the adjusted period with the adjusted totalized usage for

reads in the Data field (similar to all the meters (similar to single-metered

monthly single-metered reads usage adjustment record).

adjustment record).

Meter field = “TOTAL”

Meter field = adjusted meter number





INTERVAL SINGLE-  One or more MEPMD01 record(s) None

METERED with adjusted start/end reads

information record (similar to

monthly single-metered reads

adjustment record).



 One or more MEPMD01 record(s)

with adjusted totalized usage

(similar to monthly single-metered

usage adjustment record).



INTERVAL MULTI- Same as above. None

METERED



DEMAND METERED  One MEPMD01 record with the  One MEPMD02 record with the

adjusted reads in the Data field adjusted total usage in the Data field

(similar to monthly single-metered (similar to monthly single-metered

reads adjustment record). usage adjustment record).



 One MEPMD02 with the adjusted

demand usage information (similar to

the monthly single-metered usage

adjustment record).









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 79

ACTION ISSUE RECORD TO CURRENT ELECTRIC ISSUE RECORD TO CURRENT ELECTRIC ESP

ESP AND BILL CALCULATOR AND BILL CALCULATOR





TOU METERED None  One MEPMD02 record with the

adjusted start reads information



 One MEPMD02 record with the

adjusted end reads information



 One MEPMD02 record with the

adjusted totalized usage information





EXAMPLE



Scenario: A monthly metered account has been billed in the following manner and the normal

MEPMD01 and MEPMD02 record(s) have already been sent to the Electric ESP when the account was

billed:



ELECTRIC ESP DATE MEPMD02 MEPMD01:

NAME USAGE START READ END READ



PG&E 2/15 -3/15 400 KW H 0 400



PG&E 3/15 - 4/15 350 KW H 400 750



ESP 4/15 - 5/15 500 KW H 750 1250



ESP 5/15 - 6/15 400 KW H 1250 1650



On 6/23 a correction is made to the period 4/15 - 5/15. The usage for the period should have been

reported as 550 kWh with an end read of 1300. Then on 6/26 a correction is made to the period 5/15 -

6/15. The usage should have been 350 kWh with an end read of 1650.



Process:



Under the given scenario PG&E would issue the records shown in the table below when the adjustment is

made to the account.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 80

TIMING ORDER RECORD TYPE DATA INCLUDED IN RECORD

ISSUED



1. MEPMD01 Data field = 199804150001, ,750,199805150001,A,1300



2. MEPMD02 Eff Start field = 199804150001



Eff Stop field = 199805150001



Data field = TOTAL,A,550



3. MEPMD01 Data field = 199805150001,A,1300,199806150001,A,1650



4. MEPMD02 Eff Start field = 199805150001



Eff Stop field = 199806150001



Data field = TOTAL,A,350



Records for items 1 and 2 will be sent on the same day (6/23) when the bill period 4/14 - 5/15 is adjusted.

Then the records for items 3 and 4 will be sent on the same day (6/26) when the bill period 5/15 - 6/15 is

adjusted. The timing between the sending of the two sets of records will be around 3 days and based on

when each adjustment transaction is processed.





STAND ALONE REBATE TRANSACTIONS (REVERSAL ONLY ADJUSTMENT)



Under some circumstances only a rebate transaction will need to be made to the account. A rebate is a

reversal of what was originally billed. This business scenario may occur when PG&E needs to reverse a

bill and then wait for the next on cycle bill to rebill the account. In this situation, PG&E’s system will

wait for three (3) processing days after a rebill transaction is processed by the biller. If the rebill

transaction does not occur within three (3) processing days of the rebate, the system will interpret the

rebill as an reversal only adjustment and send the rebate as a meter adjustment record reversing the reads,

and with 0 usage. When the rebill transaction is eventually processed through the system, then the rebill

transaction will be sent to the Electric ESP’s as adjusted reads/usage records.



Using the same scenario as the previous example, adjust the billing for the bill period of 5/15 - 6/15. The

adjustment is to just reverse the bill and let next month’s on cycle read generate the rebill. So, on 6/20, a

reversal is processed. On 6/23, the system did not receive the rebill for 5/15 to 6/15, so it assumed the

biller wanted to do just a reversal only adjustment. The system will send to the Electric ESP the following

records on 6/23:



MEPMD01 - DATA field = 199805150001,A,1250,199805150001,A,1250



MEPMD02 - Eff Start field = 199805150001 Eff Stop field = 199805150001 DATA field = TOTAL, A,0



On 7/15 - the next on cycle billing, the following records will be sent. Note that since the billing period

includes the bill period that was reversed, the quality code will be A to indicate an adjustment to a

previously sent metering data record.









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 81

MEPMD01 - DATA field = 199805150001, ,1250,199807150001,A,1850



MEPMD02 - Eff Start field = 199805150001 Eff Stop field = 199807150001 DATA field =

TOTAL,A,600









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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CHAPTER 7









ELECTRIC ESP ACCOUNT

BILLING





Overview



This chapter focuses on ongoing DA billing and credit related issues, which are not a part of the initial

DA setup process. The material covers bill processing; the collection and disbursement of funds for either

PG&E or the Electric ESP with respect to Consolidated UDC billing; Consolidated ESP billing, and

Separate billing.





Bill Components and Billing Options



Summary of bill components

Utility bills which are sent to end-use customers are required to show “unbundled” charges listed on the

bill. These unbundled charges consist of the following components:



 Generation



 Transmission



 Distribution



 Public Purpose Programs (PPP)



 California Energy Commission Tax (ECT)

 CTC



 Nuclear Decommissioning



 Energy Procurement Surcharge





About the California Energy Commission Tax

In keeping with the developments of electric direct access, the California State Board of Equalization

decided that the Energy Commission Tax (ECT), will be billed and collected by PG&E, for all UDC

Consolidated Billing. The utility distribution company will cease billing of this tax immediately when the

customer’s service is switched to direct access. The customer’s current Electric ESP will assume the

responsibility of billing and collecting this tax from the customer effective with the direct access service

switch date. The Electric ESP is responsible for remitting the ECT to the California State Board of

Equalization.



The ECT, also known as the California Energy Resources Surcharge, applies to the consumption of

electrical energy. It is intended to provide funding for the California Energy Commission. The

regulations for ECT are covered in the California Administrative Code, Title 18, Chapter 2, Subchapter 5,

Article 1, which states:



“Every electric utility making sales of electrical energy to consumers in this state shall collect the

surcharge from each consumer other than a consumer that is an electric utility or is exempt under

Chapter 3, part 19, of the Revenue and Taxation Code, at the time it collects its billing from the

consumer for the electrical energy sold. A consumer is any person receiving electrical energy

furnished by an electric utility and includes a person receiving electrical energy for redistribution

for the use of this tenants.”



The ECT rate, which is subject to revision from time to time, is currently set at two-tenths of a mil

($0.0003) per kilowatt-hour. It is shown as a separate line item on the customer’s bill.



The ECT is based on the consumption of electrical energy and applies to all but the following end-use

customers:



1. The United States, its unincorporated agencies and instrumentalities



2. Any incorporated agency or instrumentality of the United States wholly owned by either the United

States or by a corporation wholly owned by the United States



3. The American National Red Cross, chapters, and branches



4. Insurance companies, including title insurance companies, subject to taxation under the California

Constitution, Article XIII, Section 28



5. Indians purchasing and consuming electrical energy on Indian reservations









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 84

6. Career consular officers and employees of certain foreign governments who are exempt from tax by

treaties and other diplomatic agreements with the United States



7. Federal credit unions organized in accordance with the provisions of the Federal Credit Union Act.



Questions regarding the tax exemption and remittance timelines should be directed to the State Board of

Equalization. Additional information may be found in the Revenue and Taxation Code.





Billing options

Customer bills will reflect the total amounts charged for each of the bill items described in the table above

regardless of the billing option which the customer chooses at the time of DA sign-up. Again the billing

options available to end-use customers are:





CONSOLIDATED UDC BILLING



Under the Consolidated EDC billing option, the Electric ESP will send its rate schedules to PG&E.

PG&E will then compute the Electric ESP’s charges based upon the Electric ESP’s rate schedules and

customer meter data and send a consolidated invoice to the DA customer which will include both Electric

ESP’s and PG&E’s charge amounts. Rate schedule information is available within PG&E’s Web Tariff

Book Web site.



PG&E will purchase the Electric ESP’s receivables under the terms and conditions set forth in PG&E’s

tariffs.





CONSOLIDATED ESP BILLING



Electric ESPs who elect to offer Consolidated ESP billing may choose Partial Consolidated ESP billing or

Full Consolidated ESP billing pursuant to PG&E’s DA Rule 22. Prior to providing either of these billing

options, the Electric ESP must meet CPUC-specified creditworthiness requirements. The differences

between Partial Consolidated ESP and Full Consolidated ESP billing options are described below.





PARTIAL CONSOLIDATED ESP BILLING



Under Partial Consolidated ESP billing, PG&E will calculate and send its bill to the Electric ESP. The

Electric ESP in turn will then send a consolidated bill to the customer. The Electric ESP is not

responsible for the accuracy of PG&E’s charges.





FULL CONSOLIDATED ESP BILLING



Under the Full Consolidated ESP billing option, the Electric ESP will read the meter, calculate both the

UDC and ESP charges and bill the customer. The Electric ESP will detail PG&E’s charges in

conformance with PG&E’s specifications. The Electric ESP must obtain PG&E’s consent and approval









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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prior to offering Full Consolidated ESP billing to its customers, and must also comply with all relevant

provisions under PG&E’s DA Rule 22.





SEPARATE BILLING



Under Separate billing, customers receive two bills, one from the Electric ESP detailing their fees and one

from PG&E detailing PG&E fees.



Although an Electric ESP can select Separate billing as a service option, PG&E may also under certain

circumstances require an Electric ESP to proceed under Separate billing for reasons including but not

limited to the items below.



 If the Electric ESP selected Consolidated UDC billing but the ESP’s rate schedule was not properly

received when the DASR was transmitted, PG&E will establish Separate billing for the corresponding

end-use customers. Consolidated UDC billing, in this case would be established once the Electric

ESP resubmitted the rate schedule and the schedule data was entered into PG&E’s systems.



 If the current Electric ESP has defaulted on the terms and conditions of ESP Consolidated billing

under either PG&E’s ESP Service Agreement or DA Rule 22, PG&E will establish separate billing

for that end-use customer.



 If an Electric ESP has indicated that it would like to offer Consolidated ESP billing but has not

fulfilled creditworthiness and/or EDI requirements, PG&E will require the Electric ESP to proceed

under Separate billing.





Read and Bill Serial Dates

Because multiple services may be represented on one bill, the meter Read Date will not always be equal to

the Bill Date. PG&E will retain the serial system currently in use and apply it towards the Read and Bill

cycles. Both Read and Bill serials will be communicated to the ESP via the acknowledgement (ACK)

DASR.





Consolidated UDC Billing



The Electric ESP and PG&E will work together to establish the ESP’s billing information in PG&E’s

billing system. For a fee, PG&E can generate Consolidated UDC bills for Electric ESPs and serve as the

collection agent as well. Set up fees are based upon PG&E rate schedule E-ESP.



When DA begins, PG&E will offer Electric ESPs Rate Ready pricing options. In order to calculate the

Electric ESPs charges for Rate Ready options, PG&E will need the rate structure(s) and rate schedules

that the Electric ESP has selected. The Electric ESP may have up to 100 rate schedules. The Electric

ESP will then populate the rate schedules with their respective rates and prices.









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Pricing options

Electric ESPs communicate Rate-ready pricing options by completing the PG&E Consolidated Billing

Pricing Worksheet. The following exhibit is an example of the worksheet.









7.1 - PG&E CONSOLIDATED BILLING PRICING W ORKSHEET



The Electric ESP must complete and submit the PG&EConsolidated Billing Pricing Worksheet for every

pricing change that it wants to make. The worksheet can be downloaded from the “DA Documents” link

on the PG&E’s ESP Resource Center Web site or obtained by contacting ESP Services at 415-973-1666.

Completed worksheets should be faxed to ESP Services at 415-973-2194.









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The following Rate Ready pricing options will be available in on the DA implementation date:





FLAT ($/MONTH)



Also referred to as fixed price, a flat rate structure is a non-volumetric set cost that is billed per month

regardless of the amount of the customer’s usage.



An additional flat rate to cover monthly Electric ESP administrative customer charges may be combined

with this rate structure.





SINGLE-TIERED ($/KWH)



A single-tiered rate structure is a set cost billed per usage unit (kilowatt-hour or therm). The customer’s

energy charge will vary according to the amount of electricity consumption per month.



A flat rate to cover monthly Electric ESP administrative customer charges may be combined with this rate

structure.





DOUBLE-TIERED ($/KWH, ELECTRIC ESP DESIGNATES TIERS)



A double-tiered rate structure has two set costs billed per usage unit (kilowatt-hour or therm) which is

charged whenever a usage baseline or threshold is designated. The first-tier price will apply until the

usage threshold is exceeded. The second-tier price will apply to any usage above the designated

threshold. The customer’s energy charge will vary according to the amount of electricity consumption per

month.



A flat rate to cover monthly Electric ESP administrative customer charges may be combined with this rate

structure.





TIME-OF-USE - TOU ($/KWH, BASED ON PG&E’S TIERS)



A TOU structure is a combination of set costs billed per usage unit (kilowatt-hour or therm) based on

consumption during a particular period of the day. Depending on the customer class and the installed

metering device, TOU pricing may have up to three different rates for three different peak periods. The

TOU periods are on-peak, partial-peak, and off-peak. Rates are more expensive during the on-peak

periods, when more customers demand energy. Customers may tailor their energy consumption during the

off-peak hours to take advantage of the low off-peak rates. The customer’s energy charge will vary

according to the amount of electricity consumed during a particular time of the day.









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CUSTOM PRICING



A rate plan that does not fit with any of the above four pricing structures is considered custom pricing.

On an individual case basis, PG&E will evaluate an Electric ESP’s customized pricing structure to

determine whether it can be accommodated and implemented by PG&E.





SUBMITTING RATE-READY DATA TO PG&E



Electric ESPs should contact PG&E’s ESP Billing Services (ESPBS - see the “DA Contacts" link on

PG&E’s ESP Resource Center Web site) to discuss transmission requirements prior to submitting rate-

ready data.





DEADLINES FOR THE SUBMISSION OF RATE-READY DATA



In order for PG&E to send out consolidated bills which include Electric ESP billing information for a

given DA billing cycle, the Electric ESP must provide the following information to ESPBS by the dates

specified:



 Electric ESP billing rates and structures at least thirty (30) days prior to the billing cycle end date.



 Customer list with associated Electric ESP billing rates at least fifteen (15) days before the billing

cycle end date.



There is a fee for a rate change based on PG&E’s rate schedule E-ESP. If the Electric ESP should require

custom programming, ESPBS will make a concerted effort to fulfill the requirements specified within the

time frame above but cannot guarantee billing implementation for that billing cycle period.





Bill format

Electric ESP must provide ESPBS with the company information that must appear on the bill (i.e. Electric

ESP’s name, address, telephone number) as well as the Electric ESP’s company logo. The logo should be

provided in the form of a bitmap image file. All details regarding the Electric ESP bill page format are

addressed in the Direct Access Consolidated Billing Options Worksheet which can be located and

downloaded from the “DA Documents” link on the ESP Resource Center Web site.





Bill preparation and processing

PG&E will prepare the consolidated bill according to the procedures outlined below.



1. PG&E will calculate the Electric ESP’s energy cost charges. The Electric ESP’s rate schedule is used

to calculate the energy cost component. Information regarding the submission of rate schedule

information by the Electric ESP is covered within Chapter 3: Processing DASRs.









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2. PG&E’s charges for transmission, delivery, PPPs, CTC, and other charges that may apply to a given

customer, are calculated separately using the customer’s PG&E rate schedule.



3. The Electric ESP’s charges are then combined with PG&E’s charges onto one bill.



4. Utility user taxes, if applicable, are calculated on the total of the PG&E and Electric ESP combined

charges.



5. Other processing functions such as the update of receivables, payments, credits, debits, and other

adjustments are performed by PG&E to generate the Consolidated UDC bill.





Bill Printing and Delivery

1. Bills will follow the format designated by the Electric ESP in the Direct Access Consolidated Billing

Options Worksheet, to include the layout, logos, and other enclosures specified.



2. A printed copy of the bill is mailed to end-use customers on Summary Billing and to those end-use

customer not on Electronic Data Interchange (EDI).



3. If the customer has an EDI Trading Partner Agreement in place with PG&E and has followed the

requirements for implementing EDI as outlined in Chapter 2: DA Setup, PG&E can submit invoices

to the end-use customer electronically.





Reports generated by PG&E

Since the billing process is a collaborative effort, it requires constant communication between the Electric

ESP and PG&E. Reports are the method by which PG&E and the Electric ESP coordinate their

consolidated billing effort. Reports are sent manually by PG&E in an electronic format, to the Electric

ESP. Contents of the report include data relating to rate schedule changes and billed data and revenue.

Reports are created daily.





Daily Billing File

The daily billing file consists of two sections. The first section includes the billing data. He second

section includes any adjustments made to a particular bill.









Utility User Tax Application

Under the rate-ready billing type, PG&E will calculate any applicable utility user taxes on the total of the

PG&E and Electric ESP combined charges. PG&E will apply the utility user tax, including exemptions

and caps based on PG&E’s agreement with the governing cities and counties in PG&E’s service territory.



Under the bill-ready billing type, PG&E, will apply utility user taxes on the Electric ESP’s charges.









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Remittance of utility user tax is the responsibility of each party, PG&E, and Electric ESP for their

respective taxable charges. PG&E will report the taxes billed on the Electric ESP charges to the Electric

ESP. PG&E will only remit the utility user tax collected to the Electric ESP. The Electric ESP is

responsible for remitting the utility user tax to the governing authority.





How PG&E calculates Electric ESP payments



WHEN A CUSTOMER MAKES PAYMENT TO PG&E





The portion due to the ESP is then forwarded on the the ESPs financial institution. This is done via ACH

wire fund transfer, using banking data provided by the ESP.



Because the amount deposited to the bank is one lump sum, PG&E then sends to the ESP an electronic

file which lists the detail for that deposit (customers’ names, account ID’s and associated remittance

amounts) since this payment file is sent automatically, the ESP must provide PG&E with one e-mail

address where the report is to be sent.





PAYMENTS FROM ELECTRIC ESP TO PG&E



Payments from the Electric ESP to PG&E encompass service charges for billing services, which PG&E

provides on behalf of the Electric ESP. The Electric ESP will be responsible for the payment of PG&E’s

charges on an ongoing basis while Consolidated UDC billing is in effect. Charges are dependent upon the

transactions incurred during a given month, and Electric ESPs are billed once a month for these charges

by PG&E. Service charge amounts billed can vary for each account specified under the Consolidated

UDC billing option. Charges associated with Consolidated UDC billing are specified on PG&E’s Web

Tariff Book Web site. PG&E, upon ten (10) days written notice, may net any past due payment for

associated Consolidated UDC billing services, as outlined in Rate Schedule E-ESP (see PG&E’s Web

Tariff Book Web site), against payments by PG&E on the Electric ESP’s accounts receivable.





Consolidated ESP Billing



Consolidated ESP billing involves the transmission of charges for transmission, distribution, PPP, and

CTC from PG&E to the Electric ESP.





BILL FORMAT REQUIREMENTS



PG&E requires that Electric ESPs provide detailed page showing PG&E related charges according to a

standardized format. Electric ESPs should consult the PG&E Bill Format for Consolidated ESP Billing

document for detailed requirements on the representation and transmission of PG&E billing information.

The document can be downloaded from the “DA Documents” link on the ESP Resource Center.









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CALCULATION OF CHARGES OWED TO PG&E



PG&E calculates charges for a given service account’s electric transmission and distribution services.

Transmission and distribution charge information is then sent electronically to the Electric ESP for

inclusion in the Electric ESP’s bill.





PAYMENT PROCESSING



Once PG&E’s charges are calculated, these charges are transmitted to the Electric ESP through Electronic

Data Interchange (EDI). The Electric ESP is responsible for payment to PG&E regardless of whether or

not it receives payment from the end-use customer. The Electric ESP must submit payments to PG&E via

EDI as discussed below.





ELECTRONIC DATA INTERCHANGE (EDI)



Electric ESPs wishing to provide billing services for PG&E must meet EDI requirements (see Chapter 2:

DA Setup for detailed information). EDI is the adopted standard for the transmission of charge

information from PG&E to the Electric ESP and for PG&E’s subsequent receipt of payments from the

Electric ESP. Service accounts that are billed through Consolidated ESP billing must be added to the list

of EDI customers for a given Electric ESP.





Separate Billing Procedures



Under the Separate billing option, both PG&E and the Electric ESP will bill the end-use customer

individually for their respective charges. Neither billing nor payment information is exchanged between

the Electric ESP and PG&E since each entity is responsible for the billing and collection of payments

associated with Separate billing service accounts.









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CHAPTER 8









CUSTOMER INFORMATION

RELEASES





Overview



This chapter provides information on how Electric ESPs participating in DA with PG&E can obtain

certain types of customer information.





Confidential Customer Information Release



Electric ESPs have the opportunity to request customer specific information that includes energy usage for

the last 12 billing transactions.. In order to request information for a customer, the Electric ESP will be

required to obtain and provide ESP Services with a signed Customer Information Release form and

indicate the specific customer account number(s). The form can be obtained from the “DA Documents”

link on the ESP Resource Center website. The signed form should be faxed to Robert Reeder at (415)

973-2194 or e-mailed to rwr6@pge.com.



The following data will be provided in the customer information release:



 Service ID  Meter Number



 Customer Name  Meter Read Date (current/prior)



 Service Address  Billing Cycle Days



 Billing Address  TOU Split (Demand & Energy)

 SIC 2  Total revenue for last 12 billing periods



 Rate Schedule  Total kWh for last 12 billing periods



Note: Load research sample data will not be included in the release of customer

information.



PG&E will forward the information described above within 10 working days of its receipt of the Electric

ESP’s request. PG&E will provide DA customer data free of charge for up to two times a year. However,

a charge of $40.00 per data set will apply to subsequent requests. Data format options include hard copy

report, floppy disk or e-mail file.



Regarding a request status contact Robert Reeder at (415) 973-5480 or e-mail rwr6@pge.com.









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GLOSSARY









DIRECT ACCESS TERMS





APPLICANT A person or agency requesting PG&E to supply electric service or for charges in electric

service. Electric service may consist of both energy and energy related services.



APPLICATION An oral, electronic, or a written request to PG&E for electric service; not an inquiry as to the

availability or charges for such service. The form of the request shall be at PG&E’s discretion.



BASELINE A rate structure mandated by the California Legislative and implemented at PG&E in 1984 that

insures all residential customers are provided a minimum necessary quantity of electricity at the

lowest possible cost.



BILLING AGENT The billing agent prepares and submits bills to end-use customers; collects and processes

payments; and remits aggregate funds and records to its clients.



BILLING CYCLE The regular interval at which a bill for electric service is rendered; typically spans a 27 to 33 day

period.



BILLING DEMAND The demand on which the customer is to be billed in accordance with the terms and conditions

of their applicable rate schedule.



BILLING FACTOR Factor used to calculate a bill on a daily basis as opposed to monthly, when the billing period is

other than 27 to 33 days. All rate schedules assume monthly billings of 27 to 33, and the Billing

Factor for these billings is equal to 1. The factor is used to adjust flat monthly charges (such as

fixed usage accounts), monthly customer, monthly meter, and minimum service charges to

monthly parity when an account is billed for fewer than 27 days (Billing Factor is less than 1), or

when billed for more than 33 days (Billing Factor is greater than 1). The factor is based on 365

days divided by 12 months, which is 30.4166, the number of average days in an average

month. The billing Factor formula is:



Billing Factor = Number of Billing Days divided by 30.4166



BILLING MONTH The period of time over which a customer is billed for services rendered during a particular

billing cycle.



BILLING SERVICE DATE The effective date for commencement of either of the direct Access Consolidated Billing

options.



BUSINESS DAY A day on which PG&E offices are open to conduct general business in California.

COMMISSION The Public Utilities Commission of the State of California, sometimes referred to as the Public

Utilities Commission (PUC) or the CPUC.



COMPETITIVE TRANSITION Defined in Public Utilities Code Section 840 and by the Commission.

CHARGE (CTC)



CONNECTED LOAD The sum of the rated capacities of all the customer’s equipment that can be connected to

PG&E’s lines at any one time as more completely described in the rate schedules.



CPUC (CALIFORNIA PUBLIC The Public Utilities Commission of the State of California.

UTILITIES COMMISSION)



CURTAILMENT The temporary reduction or interruption of service to customers because of projected or actual

supply or capacity constraints, as further defined in Rule 14 and PG&E’s Electrical Emergency

Plan. PG&E may also request such load reduction under the provisions of its nonfirm

programs.



CUSTOMER The person, group of persons, firm, corporation, institution, municipality, or other civic body, in

whose name service is rendered, as evidenced by the signature on the application, contract, or

agreement for that service, or in the absence of a signed instrument, by the receipt and

payment of bills regularly issued in that name, regardless of the identity of the actual user of the

service. a customer may take Full Service or Direct Access Service, but must take final

delivery of electrical power, and not resell that power.



DEMAND The amount of energy drawn by a Customer at a specific time. Typically expressed in kilowatts

or kW.



DEMAND CHARGE One component of an electric customer’s bill (along with, but not limited to, the customer

charge, meter charge, and the energy charge). This charge recovers some of the costs PG&E

incurs in providing sufficient operating capacity to meet that customer’s maximum demand.

The demand charge is based on the highest level of kW required by the customer during a

billing period.



DIRECT ACCESS METER A meter meeting the Commission’s requirements to support Direct Access Service to a Direct

Access Customer not eligible for a Load Profile.



DIRECT ACCESS SERVICE Defined in Rule 22.



DIRECT ACCESS SERVICE An application for Direct Access Service submitted to PG&E on behalf of a Customer by an

REQUEST (DASR) Electric ESP, as described in Rule 22.



DISTRIBUTION LOSS FACTORS The loss of energy over distribution lines are categorized into two distinct loss factor types:

Distribution Line Losses and Total Distribution System Losses.

Distribution Line Losses consist of:

 losses due to resistance in the distribution lines

 transformer core losses

Total Distribution System Losses consist of:

 distribution line losses

 metering error - the difference between the actual electric usage at the meter

and the recorded meter read plus any differences due to malfunctioning meters

 energy theft - the deliberate and unauthorized use of energy



DISTRIBUTION SERVICES The delivery of electrical supply and related services by PG&E to a customer over PG&E’s

Distribution System.









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DISTRIBUTION SYSTEM Those non-ISO transmission and distribution facilities owned, controlled, and operated by

PG&E that are used to provide Distribution Service under these tariffs.



ELECTRIC SUPPLY OR Includes, but is not limited to, procurement of electric energy; all scheduling; settlement, and

PROCUREMENT SERVICES other interactions with Scheduling Coordinators, the ISO and the PX; all ancillary services and

congestion management.



ELECTRONIC DATA INTERCHANGE The electronic transmission and receipt of data and/or funds in agreed upon formats in

(EDI) accordance with PG&E’s specifications.



ENERGY SERVICE PROVIDER An entity who provides electric supply services to DA Customers within PG&E’s service

(ESP) territory. An ESP may also provide certain metering and billing services to its DA Customers as

provided for within these tariffs.



FIXED TRANSITION AMOUNT (FTA) A non-bypassable, separate charge that is authorized by the Commission to be charged to

CHARGE residential and small commercial customers to allow PG&E to recover financed transition costs

and the costs of providing, recovering, financing or refinancing transition costs, including the

costs of issuing, servicing, and retiring Rate Reduction Bonds.



FULL SERVICE As defined in Rule 22.



GENERATION CUSTOMER Any PG&E electric customer with electric generation facilities (including back-up generation in

parallel with PG&E) on the customer’s side of the interconnection point.



INDEPENDENT SYSTEM OPERATOR The California Independent System Operator Corporation, a state chartered, non-profit

(ISO) corporation that controls the transmission facilities of all participating transmission owners and

dispatches certain generating units and loads. The ISO is responsible for the operation and

control of the statewide transmission grid.



KILOWATT 1,000 watts; a watt is a unit of electrical power equal to a current of one ampere under one volt

of pressure.



KILOWATT-HOUR 1,000 watts, or one (1) kilowatt of electricity used for one hour.



LOAD PROFILES An approximation of a Customer’s electric usage pattern as approved by the Commission for

certain purposes set forth in PG&E’s tariffs.



MASTER-METERED CUSTOMER A PG&E Customer who takes Full or Direct Access Service at a single “master meter” and

distributes electric supply, by its own means, to tenants within its own premises. The

availability of master metering is limited by Rule 18 and the P.U. Code.



MASTER-METERING Where PG&E installs one service and meter supply more than one residence, apartment

dwelling unit, mobile home space, store, office, etc.



METER The instrument that is used for measuring the electricity delivered to the Customer. In certain

circumstances, the terms “meter” or “metering” also include related metering facilities or

equipment.



METER DATA MANAGEMENT the entity that takes raw meter outputs, validates them using validation, editing, and estimating

AGENT (MDMA) rules, adds corollary information needed to characterize the customer, and makes complete

customer information available to others for use in various applications.



METER SERVICE PROVIDER The entity that installs, validates, registers, and maintains the physical meter required on a

(MSP) premise to measure the required variables.



METERING FACILITIES OR A meter, its associated current and potential transformers, test facilities, communication









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METERING EQUIPMENT interfaces, and other associated metering equipment required for the measurement of supply

deliveries to a Customer’s Account.



OPTIONAL RATE SCHEDULES Commission-approved rate schedules for a customer class from which any customer in that

class may choose. Optional rate schedules do not include experimental schedules or

schedules available at the sole option of PG&E.



PAID OR PAYMENT Funds received by PG&E through the postal service, PG&E payment office, PG&E authorized

agent, or deposited in PG&E’s bank account by Electronic Data Interchange.



PERSON Any individual, partnership, corporation, public agency, or other organization operating as a

single entity.



POWER EXCHANGE (PX) The California Power Exchange Corporation, a state chartered, non-profit organization charged

with establishing a competitive spot market for electric power through day and hour ahead

auction of generation and demand bids, in accordance with the PX Tariff.



POWER EXCHANGE SUPPLY COST PX supply costs will be shown as either the cost of PX energy purchased by PG&E for a full

Service Customer’s use, or the credit for a Direct Access Customer.



POWER FACTOR The percent of total power delivery (kV) which does useful work. for billing purposes, average

power factor is calculated from a trigonometric function of the ratio of reactive kilovolt-ampere-

hours to the kilowatt-hours consumed during the billing month.



PREMISES All of the real property and apparatus employed in a single enterprise on an integral parcel of

land undivided, excepting, in the case of industrial, agricultural, oil field, resort enterprises, and

public or quasi-public institutions, by a dedicated street, highway or public thoroughfare or

railway. Automobile parking lots constituting part of land adjacent to a single enterprise may be

separated by an alley from the remainder of the Premises served.



PUBLIC PURPOSE PROGRAMS A non-bypassable surcharge imposed on all retail sales of electricity and electrical services to

CHARGES fund public goods research, development and demonstration, energy efficient activities, and low

income assistance programs.



PUBLIC UTILITIES COMMISSION The Public Utilities Commission of the State of California.



QUALIFIED CONTRACTOR/ An applicant’s contractor or subcontractor who:

SUBCONTRACTOR (QC/S)

 is licensed in California for the appropriate type of work such as, but not limited

to, electrical and general;



 employs electric workmen properly qualified (Qualified Electrical Worker,

Qualified Person, etc.) as defined in State of California High Voltage Safety

Orders (Title 8, Chapter 4, Subchapter 5, Group 2); and



 complies with applicable laws such as but not limited to, Equal Opportunity

Regulations, OSHA, and EPA



RATE SCHEDULE One or more tariff sheet(s) setting forth the charges and conditions for a particular class or type

of service in a given area or location. A rate schedule includes all of the wording on the

applicable tariff sheet(s), such as Schedule number, title, class of service, applicability, territory,

rates, conditions, and references to rules.



RULES Tariff sheets which cover the application of all rates, charges, and services when such

applicability is not set forth in and as part of the rate schedules.



SCHEDULED METER READING The date PG&E has scheduled a Customer’s meter to be read for the purposes of ending the









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DATE current billing cycle and beginning a new one. PG&E’s meter reading schedule is published

annually, but is subject to periodic change.



SCHEDULING COORDINATOR An entity meeting requirements as set forth by the Commission, FERC, and these tariffs.



SERVICE ID A PG&E-specific identifier for tracking energy service deliveries for a specific load through one

or more meters at a customer premises or location. one customer may have several accounts

within a premises or throughout PG&E’s service territory.



SETTLEMENT QUALITY DATA With respect to metering, validated or estimated interval data that is formatted into hourly usage

data. This data includes monthly cumulative data that has been converted to an hourly format

by the application of an approved load profile.



SETTLEMENT READY DATA With respect to metering, settlement quality data that has had the appropriate distribution loss

factors applied and is aggregated for delivery to the scheduling coordinator.



SUBMETERING Where the master-metered customer installs, owns, maintains, and reads the meters for billing

the tenants in accordance with Rule 18.



TARIFF SHEET An individual sheet of tariff schedules.



TARIFFS The entire body of effective rates, rentals, charges, and rules, collectively, of PG&E, including

title page, preliminary statement, rate schedules, rules, sample forms, service area maps, and a

list of contracts and deviations.



TIME-OF-USE Rate option that prices electricity according to the season or time of day that it is used. Such

usage is aggregated into discrete time periods, which are called “TOU” periods and are as

specified in the PG&E rate schedules.



TRANSMISSION LOAD CUSTOMER A PG&E electric customer, interconnected to PG&E’s power system at a transmission level

voltage, who has no generation of its own paralleled with the PG&E system and is not

interconnected with any generation source other than PG&E.



UTILITY Pacific Gas and Electric Company (PG&E).



UTILITY USERS TAX A tax imposed by local governments on PG&E’s customers. PG&E is required to bill customers

within the city or county for the taxes due, collect the taxes from customers, and then pay the

taxes to the city or county. The tax is calculated as a percentage of the charges billed by PG&E

for energy use.



XREF ID A unique non-changing customer-commodity-location specific number. Once the XREF ID has

been assigned to a DA commodity account, it will not change throughout the life of the account

unless DA is cancelled. Essentially, the XREF ID provides a way to readily identify DA

commodity accounts and to reference the history of the commodity even if the customer

switches to different ESPs.









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APPENDIX A









SERVICE TERRITORY CITY

CODES





CITY CODE LETTERS CORRESPOND TO THE SECOND AND THIRD CHARACTERS OF THE CUSTOMER ACCOUNT NUMBER.



CITY NAME CITY ALLEGHANY IU ANDRUS ISLAND PP

CODE

ALLENSWORTH AF ANGELS CAMP XB

ACADEMY TK

ALMANOR Q1 ANGWIN N2

ACAMPO AK

ALPAUGH AF ANNAPOLIS 1N

ADAMS SPRINGS ZH

ALTA H1 ANNAPOLIS 1N

AGNEW VP

ALTAVILLE XB ANTELOPE AN

AGUA CALIENTE NV

ALTO NK ANTIOCH JC

AHWAHNEE AE

ALTON KT APPLEGATE H2

ALAMEDA JP

ALVISO AV APTOS AP

ALAMO AL

AMADOR CITY QB ARBUCKLE DB

ALBANY AB

AMBOY T3 ARCATA AC

ALBION QA

AMERICAN CANYON NY ARGUS TD

ALDER SPRINGS FJ

ANCHOR BAY P2 ARNOLD XA

ALDER SPRINGS TK

ANDERSON AS AROMAS XK

ALDERPOINT G4

ANDERSON SPRINGS ZM AROMAS XK

ALEXANDER VALLEY NH

ARROYO GRANDE AG BANTA X2 BETHANY XV



ARROYO GRANDE AG BASS LAKE LD BETHEL ISLAND BI



ARROYO SECO GF BAXTER H3 BETTERAVIA BX



ARTOIS 9A BAY POINT DP BIEBER UQ



ARVIN AR BAYLISS FJ BIG BEND UD



ASTI 2N BAYSIDE YS BIG BEND H8



ATASCADERO WW BAYWOOD PARK LG BIG BEND VILLAGE DS



ATHERTON AT BEALE AFB BY BIG LAGOON LF



ATWATER AW BEAR VALLEY 9S BIG MEADOW TJ



AUBERRY AU BEAR VALLEY ZS BIG OAK FLAT EF



AUBURN HB BEAR VALLEY 2T BIG SPRINGS FP



AUBURN HB BEAR VALLEY TR BIG SUR ME

SPRING

AUCKLAND TJ BIGGS JM

BELDEN Q9

AUKUM XD BIOLA BA

BELL SPRINGS LM

AVENAL AZ BIRCHVILLE HM

BELLA VISTA VH

AVERY XY BIRDS LANDING P7

BELLA VISTA VH

AVILA BEACH AA BIRDS LANDING PP

BELMONT RN

AVON JG BITTERWATER BJ

BELVEDERE NU

BACHELOR VALLEY ZU BLACK POINT NM

BEN LOMOND BP

BADGER AD BLACKWELLS TX

BENBOW LM CORNER

BAKER RANCH GE

BEND FN BLAKES LANDING MM

BAKERSFIELD TC

BENICIA BE BLOCKSBURG KD

BAKERSFIELD TC

BERENDA TN BLOOMFIELD NN

BAKERSFIELD TC

BERKELEY JR BLUE CANYON H5

BALLARD B7

BERKELEY JR BLUE LAKE CQ

BALLICO BQ

BERRY CREEK IY BLUE LAKE CQ

BANGOR YB









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BODEGA BB BROWNS VALLEY BL CALWA TK



BODEGA BAY BB BROWNSVILLE IV CAMANCHE XD



BODEGA BAY BB BRUSH CREEK IH CAMBRIA KA



BOGARD STATION FF BRYTE WS CAMDEN TT



BOLINAS BZ BUCKINGHAM PARK ZK CAMERON PARK GS



BONNY DOON VT BUCKS LAKE FP CAMINO GP



BOONVILLE UF BUELLTON B9 CAMP CONNELL XA



BOOTJACK TS BUMBLEBEE XR CAMP MEEKER CR



BORON BO BURLINGAME BS CAMP MONTECITO TJ



BOULDER CREEK BC BURNEY FF CAMP SACRAMENTO HT



BOWLES TT BURNT RANCH L3 CAMPBELL CM



BOWMAN HB BURREL BF CAMPBELL CM



BOYES HOT 7N BURREL BF CAMPO SECO XE

SPRINGS

BURSON XI CAMPO SECO VS

BRADLEY DC

BURSON XI CAMPTONVILLE IQ

BRADLEY DC

BUTTE CITY ET CANTUA CREEK KK

BRANNAN ISLAND PP

BUTTE MEADOWS F1 CANYON J2

BRANSCOMB W9

BUTTONWILLOW BU CANYON DAM Q4

BRENTWOOD BW

BYRON BN CAPAY FJ

BRICELAND LM

CACHAGUA CY CAPAY 3P

BRIDGEPORT HM

CACHUMA 3B CAPITOLA CP

BRIDGEVILLE KE

CADIZ 2C CARBONA XV

BRIGHTON PS

CALAVERAS BIG XA CARIBOU FP

BRISBANE AH TREES

CARLOTTA KH

BROOKDALE BD CALIFORNIA VALLEY 3C

CARMEL CE

BROOKS 2P CALISTOGA N3

CARMEL HIGHLAND CE

BROWNS FLAT XR CALPELLA UG

CARMEL VALLEY CY









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 103

CARMEL VALLEY CE CHALLENGE YQ CLINTON XD



CARMICHAEL CA CHAMBLESS TD CLIPPER GAP HB



CARRISA PLAINS T4 CHEROKEE FM CLIPPER MILLS IM



CARSON HILL XB CHESTER Y8 CLOVERDALE ND



CARUTHERS CB CHICAGO PARK JF CLOVIS CI



CARUTHERS CB CHICO FB CLYDE CD



CASMALIA B6 CHILES VALLEY N3 COALINGA TF



CASPAR QC CHINESE CAMP EJ COARSEGOLD GO



CASSEL UR CHOLAME DG COBB ZH



CASTLE GARDENS TR CHOWCHILLA TP COHASSET FB



CASTRO VALLEY CV CHOWCHILLA TP COLD CREEK NX



CASTROVILLE CT CHRISTIAN VALLEY HB COLD SPRINGS YU



CATHEYS VALLEY CZ CHROME FJ COLFAX HF



CAWELO TX CHUALAR CF COLLEGE CITY CC



CAYTON VALLEY FF CISCO GROVE H8 COLLINSVILLE PP



CAYUCOS KY CITRUS HEIGHTS CH COLMA AI



CAZADERO 4N CLARKSBURG CG COLOMA GQ



CEDAR FLAT LW CLARKSVILLE HT COLUMBIA YW



CEDAR GROVE TJ CLAY XF COLUSA PX



CEDAR RIDGE JE CLAYTON CL COMPTCHE UH



CEDARBROOK TJ CLEAR CREEK Q7 CONCORD JG



CENTERVILLE FB CLEARLAKE ZC CONCOW FM



CENTERVILLE KQ CLEARLAKE OAKS ZE CONEJO TT



CENTERVILLE TK CLEARLAKE PARK ZP CONFIDENCE XR



CENTRAL VALLEY VE CLEMENTS KM COOL GD



CERES AJ CLEONE NF COPPEROPOLIS XC



CERES AJ CLINGANS JUNCTION TJ CORCORAN TG









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 104

CORDELIA PK CUYAMA VALLEY CJ DIGIORGIO TC



CORDELIA PJ DAGGETT TD DILLON BEACH ZD



CORNING WF DAIRYVILLE FN DINSMORE KE



CORRAL DE TIERRA BT DALY CITY RB DINUBA TJ



CORRALITOS VX DANA DY DINUBA TJ



CORTE MADERA CN DANVILLE DD DIXON PF



COTATI CO DAVENPORT DN DIXON PF



COTTONWOOD KO DAVIS PY DOBBINS DO



COTTONWOOD KO DAYTON FB DONNER SUMMITT H8



COULTERVILLE CX DE SABLA FM DORRINGTON XA



COULTERVILLE CX DEER PARK N4 DOS PALOS DZ



COVELO W7 DEHAVEN QW DOS PALOS (SOUTH) DT



COW CREEK SR DEL LOMA L1 DOS PALOS (SOUTH) TM



COYOTE VR DEL PASO HEIGHTS PS DOS PALOS Y TM



CRESCENT MILLS EY DEL REY DR DOS RIOS W6



CRESSEY CS DEL REY DR DOUGLAS FLAT XG



CRESSMAN AU DEL REY OAKS BT DOWNIEVILLE HJ



CRESTON DQ DELEVAN PX DRUM VALLEY TJ



CROCKETT CK DELFT COLONY TJ DRYTOWN QD



CROWS LANDING X6 DELHI 1X DUBLIN DU



CUMMINGS G5 DENAIR DK DUNCAN MILLS M1



CUNNINGHAM NR DENAIR DK DUNLAP DI



CUPERTINO VV DENVERTON FS DUNNIGAN DB



CUSHENBURY TD DERBY ACRES DE DUNNIGAN DB

SPRINGS

DIABLO DL DURHAM DH

CUTLER CW

DIAMOND SPRINGS GT DUSTIN ACRES DA

CUTTEN LF

DIBBLE CREEK FN DUTCH FLAT H4









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 105

EARLIMART EA ELK RIVER LF FEATHER FALLS IF



EAST NICOLAUS HP ELKHORN BT FELLOWS FW



EAST NICOLAUS NO ELMIRA EI FELTON FE



EAST OAKLAND JQ ELVERTA EV FERNBRIDGE KJ



EAST PALO ALTO EP ELVERTA EV FERNDALE KQ



EASTON TK ELVERTA EV FETTERS HOT NV

SPRINGS

ECHO LAKE HT EMERYVILLE EM

FIDDLETOWN QE

EDISON TC EMIGRANT GAP H5

FIELDBROOK OX

EDWARDS ED EMMET B6

FIELDS LANDING YL

EDWARDS (NORTH) ED EMPIRE ER

FINLEY ZF

EDWARDS AFB ED ENTERPRISE FQ

FIREBAUGH FG

EEL ROCK LM ESCALON X5

FISH CAMP YF

EL CAMINO WF ESCALON X5

FITCH MOUNTAIN NH

EL CERRITO EC ESHOM VALLEY TJ

FIVE POINTS FT

EL DORADO GV ESPARTO 4P

FLORIN PS

EL DORADO HILLS GW ETTERSBURG 1G

FLOURNOY OF

EL GRANADA VG EUREKA LF

FOLSOM FL

EL MACERO EO FAIR OAKS FO

FORBESTOWN IT

EL NIDO EN FAIR PLAY HT

FORD CITY TV

EL PORTAL EL FAIRFAX FX

FOREST IX

EL SOBRANTE ES FAIRFIELD PJ

FOREST GLEN 8F

EL VERANO NV FAIRHAVEN AM

FOREST KNOLLS FK

ELDERWOOD WJ FAIRMEAD TP

FOREST RANCH F9

ELDRIDGE NV FALL RIVER MILLS UE

FORESTHILL GE

ELK P3 FALLON ZB

FORESTVILLE FV

ELK CREEK 9E FAMOSO TX

FORESTVILLE FV

ELK GROVE EG FARMINGTON FA









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 106

FORT BRAGG NF FRUITLAND LM GONZALES GZ



FORT ORD SS FRUITVALE TC GOODYEARS BAR JD



FORT ORD MA FULTON FU GRAND ISLAND PP



FORT ROSS 5N GALT GA GRANITE BAY HS



FORT SEWARD 2G GALT GA GRANITE BAY KR



FORTUNA LJ GANNS MEADOW XA GRANITE STATION TC



FOSTER CITY FC GARBERVILLE LM GRAPEVINE TC



FOUR COURNERS TD GARDEN VALLEY GG GRASS VALLEY HM



FOWLER FI GARDENLAND PS GRATON GR



FRANKLIN PS GAREY BX GRAYSON X7



FRANZ VALLEY NL GENERAL GRANT TJ GREELEY HILL 7G

GROVE

FREEDOM XM GREENACRES TC

GENESEE EZ

FREEPORT PS GREENBRAE LK

GEORGETOWN GH

FREESTONE NR GREENFIELD GF

GERBER GB

FREMONT JJ GREENFIELD TC

GEYSERS ND

FRENCH CAMP FH GREENVILLE YG

GEYSERVILLE NC

FRENCH CAMP FH GREENWOOD GI

GILROY VF

FRENCH CORRAL JO GRIDLEY FD

GLEN ELLEN 6N

FRENCH CORRAL IJ GRIMES ZA

GLENBURN DX

FRENCH GULCH ZG GRIMES ZA

GLENCOE QV

FRESH POND HT GRIZZLEY BLUFF LJ

GLENHAVEN ZJ

FRESHWATER LF GRIZZLY FLATS GX

GLENN 9G

FRESNO TK GRIZZLY ISLAND FS

GOLD HILL HT

FRESNO TK GROVELAND YY

GOLD LAKE IG

FRIANT FR GROVER BEACH GC

GOLD RIVER RA

FRIANT FR GUADALUPE B8

GOLD RUN H6

FRIANT FR GUALALA P4









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 107

GUERNEVILLE NG HAYWARD JK HORSE CORAL FLAT TJ



GUERNSEY TG HEALDSBURG NH HUB TT



GUINDA 5P HEART MEADOW TJ HUGHSON HG



GUSTINE GU HELM HE HUGHSON HG



GUSTINE GU HENLEYVILLE WF HUMBOLDT HILL LF



HACIENDA FV HERCULES HR HUME LAKE HK



HALCYON AG HERITAGE RANCH BR HUMPHREYS TK

STATION

HALES GROVE LM HERNDON TK

HUNTER LIG RES JO

HALF MOON BAY RH HICKMAN HC

HURLETON FQ

HAMES VALLEY DC HIGHWAY CITY TK

HURON HU

HAMILTON CITY 9H HILLCREST FF

HYDESVILLE KV

HAMILTON FIELD NM HILLSBOROUGH HL

IGNACIO NM

HAMLET NN HILMAR HQ

IGO W1

HAMMONTON HP HILTON NG

INDIAN FALLS FP

HANFORD HA HOBERGS ZH

INVERNESS IN

HANFORD HA HOLLISTER BG

INYOKERN C9

HANFORD HA HOLLYDALE PARK NR

IONE QF

HARDON FLAT XR HOLMES LJ

IOOF PARK NG

HARDWICK TT HOLY CITY VJ

IRWIN XX

HARMONY T7 HOLY CITY VJ

ISLAND MOUNTAIN 3G

HARRIS 4G HONCUT FQ

ISLETON P8

HARTLAND TJ HONEYDEW KU

JACKASS HILL XR

HASTINGS ISLAND PP HONEYDEW KU

JACKSON XD

HAT CREEK US HOOPA L1

JACKSONVILLE XR

HATHAWAY PINES XO HOPETON TR

JACOBY CREEK LF

HAUSNA AG HOPLAND UI

JAMESTOWN YZ

HAWKINS BAR L8 HORNITOS HN









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 108

JARBO GAP FM KIRKWOOD WF LANARE TT



JEFFERSONVILLE XR KNEELAND KL LARGO UI



JENNER 5N KNIGHTS FERRY XN LARKFIELD NR



JENNY LIND XT KNIGHTS LANDING KS LARKSPUR LK



JOHNSON PARK TU KNIGHTSEN K3 LAS CRUCES 2B



JOLON JO KNOWLES TN LAS DELTA TM



JONESVILLE FB KORBEL KB LASSEN CAMP MW



JOYCE ISLAND FS KRAMER JUNCTION TD LATHROP LP



KEDDIE Y3 KYBURZ GY LATHROP LP



KELSEY G1 LA GRANGE LR LATHROP LP



KELSEYVILLE ZK LA HONDA LH LATON LX



KENSINGTON KN LA HONDA LH LATON LX



KENTFIELD KF LA PORTE IL LATROBE HT



KENWOOD KW LA PURISMA 2B LAYTONVILLE W8



KERMAN TH LA SELVA BEACH VX LAYTONVILLE W8



KETTENPOM LM LAFAYETTE LY LE GRAND LQ



KETTLEMAN CITY KC LAGUNITAS LU LEBEC LE



KEYES 2X LAKE ALMANOR Q2 LEESVILLE 9S



KEYES 2X LAKE BERRYESSA N7 LEGGETT 5G



KEYSTONE XR LAKE DON PEDRO SX LEMOORE TL



KING CITY BJ LAKE DON PEDRO CX LIBERTY FARMS PK



KING SALMON LF LAKE DON PEDRO LR LINCOLN HD



KINGS CANYON KG LAKE MADRONE FQ LINCOLN HD

NATIONAL PARK

LAKE OF THE PINES HM LINDA HP

KINGSBURG KI

LAKEHEAD LB LINDEN LI

KINGSBURG KI

LAKEPORT NJ LITTLE GRASS IL

KINGVALE H8 VALLEY

LAMONT LT









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 109

LITTLE NORWAY 8R LOS ALTOS HILLS LA MANTON MQ



LITTLE RIVER QL LOS BANOS TM MAPLE CREEK LF



LITTLE VALLEY W5 LOS BERROS AG MARICOPA MF



LIVE OAK LO LOS GATOS VJ MARICOPA HEIGHTS TV



LIVE OAK LO LOS GATOS VJ MARINA MA



LIVERMORE JN LOS MOLINOS OM MARINWOOD NQ



LIVINGSTON LV LOS OLIVOS B5 MARIPOSA TS



LOCH LOMOND ZO LOS OSOS LG MARSHALL MM



LOCKEFORD LC LOST HILLS LL MARSHALL MM



LOCKWOOD VW LOTUS 8S MARSHALL STATION TK



LODI XF LOVELOCK FM MARTELL QP



LODOGA FJ LOWER LAKE ZL MARTINEZ MR



LOLETA KX LUCERNE ZI MARTINS BEACH RH



LOLETA KX LUCERNE VALLEY T8 MARYSVILLE HP



LOMA MAR VM LYONSVILLE PC MATHER AFB MN



LOMA RICA HP LYTTON NC MAXWELL EU



LOMPICO FE MAD RIVER KZ MC ARTHUR UU



LOMPOC 2B MADERA TN MC CANN LM



LONDON TJ MADERA TN MC CLELLAN FIELD PS



LONE STAR TK MADISON 6P MC FARLAND MC



LONG BARN EB MAGALIA F3 MC KINLEYVILLE MV



LONGVALE NZ MAGUNDEN TC MC KITTRICK MK



LONOAK BJ MALAGA TK MEADOW LAKES TK



LOOMIS LZ MANCHESTER P1 MEADOW VALLEY EX



LOOMIS LZ MANILA LF MEADOW VISTA GJ



LOS ALAMOS B4 MANTECA XH MEADOWMONT XB



LOS ALTOS LA MANTECA XH MENDOCINO QM









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 110

MENDOTA MY MODESTO XJ MOUNT BULLION TS



MENLO PARK MP MOJAVE T5 MOUNT HAMILTON VP



MERCED TR MOKELUMNE HILL QT MOUNT HERMON MT



MERCED FALLS TR MOKELUMNE HILL QT MOUNTAIN RANCH XQ



MERIDIAN EK MOLINO NR MOUNTAIN REST TK



MERRITT ISLAND PP MONMOUTH TT MOUNTAIN VIEW VL



METTLER STATION MZ MONO PINES XR MUIR BEACH OW



MI WUK VILLAGE UW MONO VISTA XR MUROC TD



MICHIGAN BLUFF GE MONSON TJ MURPHYS XU



MIDDLETOWN ZM MONTA VISTA VV MYERS FLAT G6



MIDPINES TS MONTARA VD NAPA NL



MILL CREEK MX MONTE RIO ZR NASHVILLE HT



MILL VALLEY NK MONTE SERENO MS NAVARRO UJ



MILLBRAE MI MONTEREY BM NAVELENCIA RV



MILLVILLE MJ MONTGOMERY UT NELSON NA

CREEK

MILPITAS ML NEVADA CITY HH

MOONSTONE BEACH LF

MINERAL MW NEW CUYAMA 3N

MOOSE CAMP FF

MINKLER SR NEW IDRIA AY

MORAGA MG

MINTURN TN NEWARK NE

MORGAN HILL MH

MIRABLE PARK FV NEWBERRY C4

MORGAN HILL MH SPRINGS

MIRAMONTE MU

MORRO BAY MB NEWCASTLE GK

MIRANDA 6G

MOSS BEACH VK NEWMAN XL

MISSION DISTRICT SL

MOSS LANDING MD NEWVILLE FJ

MISSION HILLS 2B

MOUNT AUKUM GP NICASIO N8

MO TRIANGLE TV

MOUNT AUKUM 8P NICE ZN

MOCCASIN YY

MOUNT AUKUM 8P NICOLAUS NO

MODESTO XJ (NORTH)









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 111

NIMSHEW FM OCCIDENTAL OC OROVILLE FQ



NIPINNAWASEE TQ OCEANO OO ORRS HOT SPRINGS NX



NIPOMO B2 ODD FELLOWS EB OSWALD HP



NIPOMO B2 OIL CENTER TC OUTINGDALE HT



NORD FB OILDALE TC PACHECO PA



NORDEN H8 OLD CUYAMA TV PACIFIC GROVE PG



NORTH COLUMBIA HM OLD RIVER TC PACIFIC HOUSE HV



NORTH FORK NT OLD STATION UX PACIFICA RP



NORTH HIGHLANDS HI OLEANDER TK PAGES CORNER TK



NORTH SAN JUAN IO OLEMA OA PAICINES AY



NORTHWOOD ZR OLIVEHURST OL PALERMO IP



NOVATO NM OMO RANCH HX PALO CEDRO AO



NOYO NF ONO V3 PANOCHE VALLEY AY



NUBIEBER UV OPHIR HB PARADISE FM



O'BRIEN LB ORA VISTA FQ PARADISE PINES FM



O'NEALS ON ORANGE COVE OE PARKFIELD KP



OAK RUN OU ORANGEVALE OV PARLIER PE



OAK RUN OU ORCUTT 4B PASKENTA XP



OAK SHORES BR ORD BEND FJ PASO ROBLES BK



OAK SHORES DC OREGON CITY FM PATTERSON X8



OAKDALE XN OREGON HOUSE OH PAYNES CREEK PC



OAKHURST TQ ORICK OI PEACH TREE BJ



OAKLAND JQ ORINDA OR PEARDALE HM



OAKLAND JQ ORLAND FJ PEBBLE BEACH PB



OAKLEY OK ORLEANS L2 PENN VALLEY IJ



OAKVILLE OQ OROSI OS PENNGROVE 9P



OCCIDENTAL OC OROVILLE FQ PENNINGTON FQ









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 112

PENRYN GL PIONEER POINT TD PRATHER PR



PEPPERWOOD LF PISMO BEACH PW PRATTVILLE Q1



PESCADERO VO PITTSBURG JH PRESIDIO PT



PETALUMA NN PITTVILLE FF PRESTON NC



PETALUMA NN PLACERVILLE HT PRINCETON EQ



PETALUMA NN PLANADA PM PRINCETON VG



PETERS XT PLATINA 8A PROBERTA RW



PETROLIA JV PLEASANT GROVE PO PROJECT CITY WO



PETROLIA JV PLEASANT GROVE PO PRUNEDALE BT



PHILLIPSVILLE G9 PLEASANT HILL PH PULGA F6



PHILO UK PLEASANT VALLEY HT PUMPKIN CENTER TC



PIEDMONT PD PLEASANTON PL QUAIL FLAT TJ



PIEDRA SR PLEASANTON PL QUINCY FP



PIERCY G7 PLYMOUTH QS RACKERBY IK



PIKE CITY IZ POINT ARENA NP RAILROAD FLAT QX



PILOT HILL GN POINT REYES PQ RAINBOW TAVERN H8



PINE FLAT SR POINT REYES PQ RAISIN CITY RR

STATION

PINE GROVE QJ RANCHO CORDOVA RA

POLLOCK PINES HW

PINE MOUNTAIN XR RANCHO MURIETA RF

LAKE POND TX

RANCHO TEHAMA WF

PINE RIDGE AU PONDEROSA SKY PC

RANCH RAYMOND RY

PINECREST YU

PONDOSA 1W RAYMOND RY

PINEDALE PI

POPE VALLEY N5 RAYMOND RY

PINEHURST PU

PORT COSTA DF RED BANK FN

PINNACLES AY

PORTOLA VALLEY PV RED BANK WJ

PINOLE PN

POTTER VALLEY UM RED BLUFF FN

PIONEER QK

PRAIRIE CREEK LF RED MOUNTAIN TD









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 113

RED TOP C8 RIO LINDA RL RUTH JY



REDCREST JW RIO NIDO 9N RUTHERFORD N6



REDDING FY RIO OSO RO RYDE PP



REDWAY G2 RIO VISTA PP RYER ISLAND PP



REDWOOD CITY RC RIPON X4 SACRAMENTO PS



REDWOOD CREEK LW RIVER PINES QG SALIDA ID



REDWOOD ESTATES RE RIVERBANK RI SALINAS BT



REDWOOD ESTATES RE RIVERBANK RI SALMON CREEK BB



REDWOOD VALLEY UN RIVERDALE RZ SALYER L4



REDWOOD VALY L3 RIVERDALE RZ SAMOA AM



REEDLEY RV RIVERTON HT SAN ANDREAS ZT



REEDLEY RV ROBBINS ZQ SAN ANSELMO SW



RESCUE HY ROCKLIN RT SAN ARDO AQ



RHEEM RM ROCKPORT QR SAN BENANCIO BT

CANYON

RICHARDSON LM RODEO RQ

GROVE SAN BENITO BG

ROHNERT PARK RK

RICHARDSON FB SAN BRUNO RD

SPRINGS ROHNERT PARK RK

(SOUTH) SAN CARLOS SC

RICHFIELD WF

ROHNERVILLE LF SAN FRANCISCO RG

RICHMOND JT

ROLINDA TK SAN GERONIMO GM

RICHVALE IR

ROSEDALE TC SAN GREGORIO VQ

RIDGECREST TD

ROSEVILLE HS SAN JOAQUIN SJ

RIEGO HP

ROSEVILLE HS SAN JOSE VP

RIO BRAVO TC

ROSS RS SAN JOSE VP

RIO DELL NR

ROUGH & READY IW SAN JOSE VP

RIO DELL NR

ROUND MOUNTAIN UB SAN JUAN BAUTISTA B1

RIO DELL JX

RUMSEY 7P SAN JUAN BAUTISTA B1

RIO DELL JX









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 114

SAN LEANDRO SO SANTA YNEZ 3B SHEEP RANCH XS



SAN LORENZO SZ SARATOGA SG SHELL BEACH PW



SAN LUCAS AX SARATOGA SG SHERIDAN SH



SAN LUIS OBISPO BV SARATOGA SG SHERMAN ISLAND PP



SAN MARTIN UA SAUSALITO NS SHINGLE SPRINGS HZ



SAN MATEO SM SAWMILL FLAT XR SHINGLETOWN WQ



SAN MIGUEL KP SCHELLVILLE NV SHIVELY LF



SAN PABLO SB SCIOTS CAMP HT SIEGLER SPRINGS ZH



SAN QUENTIN QU SCOTIA JU SIERRA CITY IG



SAN RAFAEL NQ SCOTTS VALLEY SY SIERRA CITY HM



SAN RAMON SN SEACLIFF AP SIERRA VILLAGE UW



SAN SIMEON SP SEA RANCH P5 SILVER FORK HT



SAND CITY EW SEASIDE SS SISQUOC B3



SANGER SR SEAVIEW NG SITES PX



SANGER SR SEBASTOPOL SE SKAGGS SPRINGS NC



SANGER SR SEBASTOPOL SE SKY LONDA LH



SANTA BARBARA 5B SELBY JT SLOUGHHOUSE QQ



SANTA CLARA SA SELMA TT SLY PARK HT



SANTA CLARA SA SEQUOIA TJ SMARTVILLE SV



SANTA CRUZ VT SEVILLE VE SMARTVILLE SV



SANTA MARGARITA WZ SHAFTER TE SMITH CAMP FF



SANTA MARGARITA WZ SHANDON WY SNELLING SX



SANTA MARIA BX SHASTA W2 SO BEIRIDGE TV



SANTA NELLA GU SHASTA LAKE VE SODA SPRINGS H8



SANTA RITA PARK TM SHASTA LAKE CITY VE SOLEDAD SL



SANTA ROSA NR SHAVER LAKE SK SOLEDAD SL



SANTA VENTIA NQ SHAWS FLAT XR SOLVANG 1B









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 115

SOMERSET IC STONE CORRAL WJ SYCAMORE PX



SOMES BAR L6 STONE LAGOON LF TAFT TV



SONOMA NV STONYFORD 9S TAFT TV



SONOMA NV STORRIE F7 TAFT (SOUTH) TV



SONORA XR STOUT XR TAFT HEIGHTS TV



SOQUEL SQ STRATFORD RX TALMAGE UO



SOULSBYVILLE YR STRAWBERRY HT TAMARACK XA



SOUTH FORK TQ STRAWBERRY X1 TAMARACK PINES HT



SOUTH SAN RJ STRAWBERRY POINT NQ TAYLORSVILLE EZ

FRANCISCO

STRAWBERRY IS TEHACHAPI 2T

SPANISH FLAT N7 VALLEY

TEHAMA YT

SPANISH RANCH EX SUGAR PINE TQ

TEMPLETON BR

SPRECKELS SF SUGAR PINE UW

TEPUSQUET BX

SPRINGVILLE VU SUISUN FS

TERMINOUS XF

SPRUCE POINT LF SUISUN FS

TERRA LINDA NQ

SQUAW VALLEY VY SULTANA UL

THERMALITO FQ

SAINT HELENA NW SUMMERHOME PARK NR

THORNTON TW

STANDARD YR SUMMIT CITY FY

THREE ROCKS KK

STANFORD ST SUNNYBRAE LF

UNIVERSITY TIBURON OT

SUNNYVALE VB

STENT XR TIERRA BUENA HP

SUNOL SU

STEVINSON SI TIVY VALLEY SR

SUTTER SD

STEWARTS POINT P6 TOADTOWN FM

SUTTER SD

STINSON BEACH BH TOBIN F8

SUTTER CREEK QI

STIRLING CITY F2 TOCOLOMA LU

SUTTER HILL XD

STOCKTON XT TODD VALLEY GE

SUTTER ISLAND PP

STOCKTON XT TOLLHOUSE T1

SWAINS FLAT LF

STOCKTON XT TOMALES N1









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 116

TRACY XV VALLECITO XZ WASHINGTON II



TRANQUILLITY TI VALLEJO NY WATERFORD WT



TRAVER TZ VALLEJO NY WATERLOO XT



TRAVIS AFB EE VALLEY ACRES VA WATSONVILLE VX



TRES PINOS 6B VALLEY FORD BB WATSONVILLE VX



TRIMMER TK VALLEY HOME XN WAUKENA WG



TRINIDAD TB VALLEY SPRINGS VS WAWONA C6



TRONA TO VALLEY SPRINGS VS WEIMAR HF



TRONA (SOUTH) TO VAN ARSDALE VM WEIMAR H9



TUDOR HP VANDENBURG AFB 2B WEITCHPEC L7



TULARE TY VERNALIS X3 WEOTT JZ



TUOLUMNE YX VERONA HP WEST POINT QY



TUPMAN TA VICHY SPRINGS NX WEST SACRAMENTO WS



TURLOCK XX VICTOR VC WESTEND TD



TUTTLETOWN XR VICTORVILLE C5 WESTHAVEN LF



TWAIN Y6 VILLA GRANDE N9 WESTLEY X9



TWAIN HARTE YV VINA IA WESTPORT QW



TWIN BRIDGES IE VINEBURG 8N WESTWOOD Q7



TWITCHELL ISLAND PP VIRGILIA FP WHEATLAND WE



TWO ROCK NN VISALIA VI WHEELER RIDGE TV



TYLER HH VOLCANO QN WHISKEYTOWN WB



TYLER ISLAND PP VOLTA TM WHISPERING PINE ZH



UKIAH NX WALLACE WL WHITE HALL NN



UNION CITY UC WALNUT CREEK WC WHITE PINES XW



UPPER LAKE ZU WALNUT GROVE WV WHITETHORN G3



VACATION BEACH NG WALNUT GROVE WV WHITMORE W3



VACAVILLE PK WASCO TX WHITTAKER FOREST TJ









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 117

WILDWOOD 8W WINTON WN YOLO YO



WILLIAMS DV WISHON WU YORKVILLE UP



WILLITS NZ WITTER SPRINGS ZW YOSEMITE YX



WILLOW CREEK LW WONDER VALLEY SR YOSEMITE (WEST) T2



WILLOW SPRINGS XD WOODACRE WA YOUNTVILLE YN



WILLOW SPRINGS YR WOODBRIDGE WR YUBA CITY YC



WILLOWS 9W WOODEN VALLEY NL YUBA GAP HB



WILLOWS 9W WOODLAKE WJ YUBA GAP H5



WILSEYVILLE QZ WOODLAND PZ ZACA LAKE 3B



WILSONIA TJ WOODLEAF FQ ZAMORA PZ



WINDSOR WI WOODSIDE WD ZENIA G8



WINDSOR WI WYANDOTTE FQ



WINTERS 7W YANKEE HILL FM



WINTERS 7W YETTEM YE









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

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APPENDIX B









SERVICE CITY ZIP CODES





City Zip Code ANDERSON 96007 ARROYO GRANDE 93401

ACAMPO 95220 ANGELS CAMP 95221 ARROYO GRANDE 93420

AHWAHNEE 93601 ANGELS CAMP 95222 ARROYO GRANDE 93421

AHWAHNEE 93601 ANGWIN 94508 ARROYO GRANDE 93444

ALAMEDA 94501 ANNAPOLIS 95412 ARROYO GRANDE 93445

ALAMEDA 94502 ANTELOPE 95843 ARTOIS 95913

ALAMO 94507 ANTIOCH 90212 ARTOIS 95913

ALBANY 94706 ANTIOCH 90406 ARVIN 93203

ALBANY 94707 ANTIOCH 92626 ATASCADERO 93422

ALBANY 94710 ANTIOCH 92806 ATASCADERO 93423

ALBION 95410 ANTIOCH 94507 ATASCADERO 93442

ALDERPOINT 95511 ANTIOCH 94509 ATASCADERO 93446

ALLEGHANY 95910 ANTIOCH 94509 ATHERTON 94027

ALLENSWORTH 93201 ANTIOCH 94523 ATWATER 95301

ALLENSWORTH 93219 ANTIOCH 94531 AUBERRY 93602

ALLENSWORTH 93219 ANTIOCH 94566 AUBURN 95602

ALMANOR 95947 ANTIOCH 97478 AUBURN 95602

ALPAUGH 93201 APPLEGATE 95703 AUBURN 95603

ALTA 95701 APTOS 95001 AUBURN 95603

ALTAVILLE 95221 APTOS 95003 AUBURN 95603

ALTON 95540 ARBUCKLE 95912 AUBURN 95604

ALVISO 95002 ARBUCKLE 95932 AVENAL 93204

AMADOR CITY 95601 ARCATA 95518 AVENAL 93204

AMBOY 92304 ARCATA 95519 AVERY 95224

AMERICAN CANYON 94503 ARCATA 95521 AVILA BEACH 93424

AMERICAN CANYON 94503 ARNOLD 95223 AVILA BEACH 93449

AMERICAN CANYON 94588 ARNOLD 95223 BADGER 93603

AMERICAN CANYON 94590 AROMAS 95004 BADGER 93603

ANDERSON 96007 AROMAS 95004 BAKERSFIELD 90404

BAKERSFIELD 90503 BEAR VALLEY 95223 BRADLEY 93426

BAKERSFIELD 91210 BEAR VALLEY 95223 BRADLEY 93426

BAKERSFIELD 92658 BELDEN 95915 BRADLEY 93426

BAKERSFIELD 92887 BELLA VISTA 96008 BRANSCOMB 95417

BAKERSFIELD 93203 BELMONT 94002 BRENTWOOD 94513

BAKERSFIELD 93206 BELMONT 94002 BRENTWOOD 94513

BAKERSFIELD 93220 BELVEDERE 94920 BRENTWOOD 94513

BAKERSFIELD 93280 BEN LOMOND 95005 BRENTWOOD 94513

BAKERSFIELD 93301 BENICIA 94510 BRENTWOOD 94513

BAKERSFIELD 93302 BENICIA 94553 BRENTWOOD 94514

BAKERSFIELD 93303 BERKELEY 94618 BRENTWOOD 94561

BAKERSFIELD 93303 BERKELEY 94701 BRENTWOOD 94566

BAKERSFIELD 93304 BERKELEY 94702 BRENTWOOD 94588

BAKERSFIELD 93305 BERKELEY 94703 BRIDGEVILLE 95526

BAKERSFIELD 93306 BERKELEY 94704 BRIDGEVILLE 95526

BAKERSFIELD 93307 BERKELEY 94704 BRISBANE 94005

BAKERSFIELD 93308 BERKELEY 94705 BROOKDALE 95007

BAKERSFIELD 93309 BERKELEY 94706 BROOKS 95606

BAKERSFIELD 93309 BERKELEY 94707 BROWNS VALLEY 95918

BAKERSFIELD 93311 BERKELEY 94707 BROWNSVILLE 95919

BAKERSFIELD 93312 BERKELEY 94708 BRUSH CREEK 95916

BAKERSFIELD 93313 BERKELEY 94708 BUELLTON 93101

BAKERSFIELD 93314 BERKELEY 94709 BUELLTON 93427

BAKERSFIELD 93380 BERKELEY 94710 BURLINGAME 94010

BAKERSFIELD 93381 BERKELEY 94720 BURLINGAME 94011

BAKERSFIELD 93383 BERRY CREEK 95916 BURNEY 96013

BAKERSFIELD 93384 BETHEL ISLAND 94511 BURNEY 96130

BAKERSFIELD 93387 BETHEL ISLAND 94513 BURNT RANCH 95527

BAKERSFIELD 93388 BIEBER 96009 BURNT RANCH 95546

BAKERSFIELD 93389 BIEBER 96130 BURREL 93607

BAKERSFIELD 93390 BIG BEND 96011 BURSON 95225

BALLARD 93463 BIG SUR 93920 BURSON 95225

BALLICO 95303 BIGGS 95917 BUTTE CITY 95920

BANGOR 95914 BIOLA 93606 BUTTE CITY 95920

BANGOR 95914 BIRDS LANDING 94512 BUTTE MEADOWS 95942

BANTA 95304 BLOCKSBURG 95514 BUTTONWILLOW 93206

BASS LAKE 93604 BLUE LAKE 95524 BUTTONWILLOW 93260

BASS LAKE 93669 BLUE LAKE 95525 BYRON 92626

BAXTER 95701 BODEGA 94922 BYRON 94513

BAXTER 95722 BODEGA BAY 94923 BYRON 94514

BAY POINT 94565 BOLINAS 94924 BYRON 94514

BAYSIDE 95524 BOONVILLE 95415 BYRON 94514

BEALE AFB 95903 BORON 93516 BYRON 94514

BEAR VALLEY 95222 BORON 93516 CALIFORNIA VALLEY 93453

BEAR VALLEY 95222 BOULDER CREEK 95006 CALIFORNIA VALLEY 93453









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CALISTOGA 94515 CATHEYS VALLEY 95306 COALINGA 93210

CALISTOGA 94515 CATHEYS VALLEY 95338 COALINGA 93210

CALPELLA 95418 CAYUCOS 93430 COARSEGOLD 93614

CAMBRIA 93428 CAZADERO 95421 COBB 95426

CAMERON PARK 95682 CEDAR RIDGE 95924 COHASSET 95973

CAMINO 95709 CERES 95307 COLFAX 95713

CAMP CONNELL 95223 CERES 95351 COLFAX 95736

CAMP MEEKER 95419 CHALLENGE 95925 COLLEGE CITY 95912

CAMPBELL 95008 CHALLENGE 95925 COLMA 94014

CAMPBELL 95008 CHESTER 96020 COLMA 94015

CAMPBELL 95008 CHICO 95926 COLOMA 95613

CAMPBELL 95008 CHICO 95927 COLUMBIA 95310

CAMPBELL 95009 CHICO 95928 COLUSA 95932

CAMPBELL 95009 CHICO 95929 COMPTCHE 95427

CAMPBELL 95009 CHICO 95973 CONCORD 94518

CAMPO SECO 95226 CHICO 95973 CONCORD 94519

CAMPTONVILLE 95922 CHINESE CAMP 95309 CONCORD 94520

CAMPTONVILLE 95922 CHOLAME 93431 CONCORD 94520

CANTUA CREEK 93608 CHOLAME 93461 CONCORD 94521

CANYON 94516 CHOWCHILLA 93610 CONCORD 94522

CANYON DAM 95923 CHOWCHILLA 93610 CONCORD 94523

CAPAY 95607 CHUALAR 93925 CONCORD 94524

CAPAY 95607 CITRUS HEIGHTS 95610 COOL 95614

CAPITOLA 95010 CITRUS HEIGHTS 95621 COPPEROPOLIS 95228

CARLOTTA 95528 CLARKSBURG 95612 CORCORAN 93212

CARMEL 93921 CLAYTON 94517 CORCORAN 93212

CARMEL 93922 CLAYTON 94566 CORCORAN 93212

CARMEL 93923 CLEARLAKE 95422 CORCORAN 93221

CARMEL 93924 CLEARLAKE OAKS 95423 CORCORAN 93230

CARMEL VALLEY 93924 CLEARLAKE PARK 95424 CORNING 96021

CARMICHAEL 95608 CLEMENTS 95220 CORNING 96021

CARMICHAEL 95609 CLEMENTS 95227 CORNING 96022

CARRISA PLAINS 93276 CLIPPER MILLS 95930 CORTE MADERA 94925

CARRISA PLAINS 93453 CLOVERDALE 95425 CORTE MADERA 94948

CARRISA PLAINS 93453 CLOVERDALE 95425 CORTE MADERA 94976

CARUTHERS 93609 CLOVIS 93611 COSTA MESA 92626

CASMALIA 93429 CLOVIS 93612 COTATI 94928

CASPAR 95420 CLOVIS 93613 COTATI 94931

CASSEL 96016 CLOVIS 93619 COTTONWOOD 96022

CASTRO VALLEY 94541 CLOVIS 93706 COTTONWOOD 96022

CASTRO VALLEY 94544 CLOVIS 93720 COULTERVILLE 95311

CASTRO VALLEY 94546 CLOVIS 93725 COULTERVILLE 95311

CASTRO VALLEY 94546 CLOVIS 95834 COURTLAND 95615

CASTRO VALLEY 94552 CLYDE 94520 COVELO 95428

CASTROVILLE 95012 COALINGA 93210 COYOTE 95013









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CRESCENT CITY 95531 DINUBA 93618 EL SOBRANTE 94803

CRESCENT MILLS 95934 DINUBA 93618 EL SOBRANTE 94806

CRESSEY 95312 DINUBA 93662 ELK 95432

CRESTON 93432 DISCOVERY BAY 94514 ELK CREEK 95939

CROCKETT 94525 DIXON 95615 ELK GROVE 95624

CROWS LANDING 95313 DIXON 95620 ELK GROVE 95757

CUMMINGS 95585 DIXON 95620 ELK GROVE 95758

CUPERTINO 95014 DIXON 95662 ELK GROVE 95828

CUPERTINO 95015 DIXON 95694 ELK GROVE 95829

CUPERTNIO 95014 DOBBINS 95935 ELMIRA 95625

CUTLER 93615 DOBBINS 95962 ELVERTA 95626

CUTTEN 95534 DORRINGTON 95223 ELVERTA 95626

CUYAMA 93252 DOS PALOS 93620 ELVERTA 95626

CUYAMA 93254 DOS PALOS 93620 EMERALD HILLS 94062

DAGGETT 92327 DOS PALOS 95340 EMERYVILLE 94601

DALY CITY 94014 DOS RIOS 95429 EMERYVILLE 94608

DALY CITY 94015 DOUGLAS FLAT 95229 EMIGRANT GAP 95715

DANVILLE 94005 DOWNIEVILLE 95936 EMIGRANT GAP 95715

DANVILLE 94506 DRYTOWN 95699 EMPIRE 95319

DANVILLE 94526 DUBLIN 94566 ESCALON 95320

DANVILLE 94526 DUBLIN 94568 ESPARTO 95607

DANVILLE 94526 DUBLIN 94568 ESPARTO 95627

DANVILLE 94526 DUBLIN 94568 EUREKA 90274

DAVENPORT 95017 DUBLIN 94568 EUREKA 95501

DAVIS 91789 DUNCANS MILLS 95430 EUREKA 95502

DAVIS 95616 DUNLAP 93621 EUREKA 95503

DAVIS 95616 DUNNIGAN 95937 EUREKA 95521

DAVIS 95617 DURHAM 95926 EUREKA 98101

DEER PARK 94576 DURHAM 95938 FAIR OAKS 95628

DEL REY 93616 DUSTIN ACRES 93268 FAIRFAX 94930

DEL REY 93657 DUTCH FLAT 95714 FAIRFIELD 94533

DELEVAN 95988 EARLIMART 93219 FAIRFIELD 94534

DELHI 95315 EAST NICOLAUS 95659 FAIRFIELD 94534

DENAIR 95316 EAST PALO ALTO 94303 FAIRFIELD 94535

DENAIR 95316 EAST PALO ALTO 94303 FAIRFIELD 94585

DERBY ACRES 93224 EDISON 93220 FAIRFIELD 95687

DERBY ACRES 93268 EDWARDS 93523 FALL RIVER MILLS 96028

DIABLO 94520 EL CERRITO 94530 FALLON 94952

DIABLO 94526 EL DORADO 95623 FARMINGTON 95230

DIABLO 94528 EL DORADO HILLS 95762 FARMINGTON 95230

DIAMOND SPRINGS 95619 EL DORADO HILLS 95762 FEATHER FALLS 95940

DIAMOND SPRINGS 95675 EL GRANADA 94018 FELLOWS 93224

DILLON BEACH 94929 EL MACERO 95618 FELTON 95018

DILLON BEACH 94929 EL NIDO 95317 FERNBRIDGE 95540

DINUBA 93271 EL PORTAL 95318 FERNDALE 95536









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FIDDLETOWN 95629 FRESNO 93657 GEYSERVILLE 95441

FIDDLETOWN 95629 FRESNO 93668 GILROY 95020

FIELDBROOK 95519 FRESNO 93701 GILROY 95021

FIELDBROOK 95521 FRESNO 93702 GLEN ELLEN 95442

FIELDBROOK 95525 FRESNO 93703 GLENCOE 95232

FIELDS LANDING 95537 FRESNO 93704 GLENHAVEN 95443

FINLEY 95435 FRESNO 93705 GLENN 95943

FIREBAUGH 93622 FRESNO 93706 GOLD RIVER 95670

FIREBAUGH 93622 FRESNO 93710 GOLD RUN 95717

FIREBAUGH 93622 FRESNO 93710 GONZALES 93926

FISH CAMP 93623 FRESNO 93711 GOODYEARS BAR 95944

FISH CAMP 93623 FRESNO 93720 GRANITE BAY 95746

FIVE POINTS 93624 FRESNO 93721 GRASS VALLEY 95945

FLOURNOY 96029 FRESNO 93722 GRASS VALLEY 95949

FOLSOM 95630 FRESNO 93722 GRASS VALLEY 95959

FOLSOM 95630 FRESNO 93725 GRASS VALLEY 95960

FOLSOM 95763 FRESNO 93726 GRATON 95444

FORBESTOWN 95941 FRESNO 93726 GRAYSON 95360

FORBESTOWN 95941 FRESNO 93727 GRAYSON 95363

FOREST GLEN 96041 FRESNO 93727 GRAYSON 95387

FOREST KNOLLS 94933 FRESNO 93728 GREENBRAE 94904

FOREST RANCH 95942 FRESNO 93729 GREENFIELD 93927

FORESTHILL 95631 FRESNO 93740 GREENVILLE 95947

FORESTVILLE 95436 FRESNO 93760 GREENWOOD 95635

FORT BRAGG 95437 FRESNO 93776 GRIDLEY 95948

FORT BRAGG 95456 FRESNO 93778 GRIMES 95950

FORT SEWARD 95542 FRESNO 93778 GRIZZLY FLATS 95636

FORTUNA 95540 FRESNO 93792 GRIZZLY FLATS 95684

FOSTER CITY 94403 FRESNO 95816 GROVELAND 95321

FOSTER CITY 94404 FRIANT 93626 GROVELAND 95321

FOWLER 93625 FRIANT 93626 GROVER BEACH 93433

FREEDOM 95019 FRIANT 93626 GROVER BEACH 93483

FREMONT 94536 FULTON 95439 GUADALUPE 93434

FREMONT 94537 GALT 95632 GUADALUPE 93434

FREMONT 94538 GALT 95632 GUALALA 95445

FREMONT 94538 GALT 95632 GUERNEVILLE 95446

FREMONT 94539 GARBERVILLE 95501 GUERNEVILLE 95471

FREMONT 94555 GARBERVILLE 95542 GUINDA 95637

FREMONT 94583 GARBERVILLE 95542 GUSTINE 95322

FRENCH CAMP 95231 GARBERVILLE 96127 GUSTINE 95322

FRENCH CAMP 95336 GARDEN VALLEY 95633 HALCYON 93420

FRENCH GULCH 96033 GEORGETOWN 95634 HALF MOON BAY 94019

FRESNO 90707 GEORGETOWN 95634 HAMILTON CITY 95951

FRESNO 93612 GERBER 96035 HANFORD 93230

FRESNO 93650 GEYSERVILLE 92081 HANFORD 93232









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HARMONY 93435 INYOKERN 93527 LA GRANGE 95329

HAT CREEK 96040 INYOKERN 93555 LA GRANGE 95329

HATHAWAY PINES 95233 IONE 95640 LA GRANGE 95329

HAWKINS BAR 95527 IRVINE 92612 LA HONDA 94020

HAWKINS BAR 95563 ISLETON 95641 LA HONDA 94020

HAYWARD 94540 JACKSON 92629 LA PORTE 95981

HAYWARD 94541 JACKSON 95642 LA SELVA BEACH 95076

HAYWARD 94542 JACKSON 95647 LAFAYETTE 94549

HAYWARD 94542 JACKSON 99210 LAGUNITAS 94938

HAYWARD 94543 JAMESTOWN 95327 LAKE ALMANOR 96020

HAYWARD 94544 JENNER 95450 LAKE ALMANOR 96137

HAYWARD 94544 JOHNSON PARK 96013 LAKE ALMANOR 96137

HAYWARD 94544 JOLON 93928 LAKE BERRYESSA 94558

HAYWARD 94545 KEDDIE 95971 LAKEHEAD 96051

HAYWARD 94545 KELSEY 95667 LAKEPORT 90267

HAYWARD 94545 KELSEYVILLE 95451 LAKEPORT 95453

HAYWARD 94546 KENSINGTON 94706 LAMONT 93241

HAYWARD 94552 KENSINGTON 94707 LARKSPUR 94904

HAYWARD 96064 KENSINGTON 94707 LARKSPUR 94939

HEALDSBURG 95448 KENSINGTON 94708 LARKSPUR 94977

HELM 93627 KENTFIELD 94901 LATHROP 95330

HERCULES 94547 KENTFIELD 94904 LATON 93242

HICKMAN 95323 KENWOOD 95409 LATON 93242

HIDDEN VALLEY LAKE 95467 KENWOOD 95452 LAYTONVILLE 95417

HILLSBOROUGH 94010 KERMAN 93630 LAYTONVILLE 95454

HILMAR 95324 KERMAN 93631 LAYTONVILLE 95490

HOLLISTER 95023 KETTLEMAN CITY 93234 LE GRAND 95333

HOLLISTER 95023 KETTLEMAN CITY 93239 LEBEC 93243

HOLLISTER 95024 KEYES 95328 LEBEC 93243

HOLT 95234 KING CITY 93930 LEGGETT 95585

HONEYDEW 95545 KING CITY 93930 LEMOORE 93245

HOOPA 95546 KING CITY 93930 LEMOORE 93656

HOOPA 95547 KINGS CANYON 93633 LINCOLN 95648

HOOPA 95573 KINGS CANYON 93633 LINCOLN 95648

HOPLAND 95449 KINGSBURG 93631 LINDEN 95236

HORNITOS 95325 KINGSBURG 93631 LINDEN 95236

HUGHSON 95326 KINGSBURG 93631 LITTLE NORWAY 95721

HUME 93628 KNEELAND 95549 LITTLE NORWAY 95735

HURON 93210 KNIGHTS FERRY 95361 LITTLE RIVER 95456

HURON 93234 KNIGHTS LANDING 95645 LITTLE VALLEY 96056

HURON 93245 KNIGHTS LANDING 95645 LIVE OAK 95816

HYDESVILLE 95547 KNIGHTS LANDING 95645 LIVE OAK 95953

IGO 96047 KNIGHTSEN 94548 LIVERMORE 92660

INVERNESS 94937 KORBEL 95550 LIVERMORE 94513

INYOKERN 93526 KYBURZ 95720 LIVERMORE 94550









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LIVERMORE 94550 LOS OSOS 93402 MCARTHUR 96056

LIVERMORE 94550 LOS OSOS 93405 MCARTHUR 96056

LIVERMORE 94551 LOS OSOS 93412 MCCLELLAN 95652

LIVERMORE 94551 LOST HILLS 93249 MCKINLEYVILLE 95519

LIVERMORE 94551 LOTUS 95651 MCKINLEYVILLE 95521

LIVERMORE 94551 LOWER LAKE 95457 MEADOW VALLEY 95656

LIVERMORE 94551 LUCERNE 95458 MEADOW VALLEY 95956

LIVERMORE 94588 LUCERNE VALLEY 92356 MEADOW VALLEY 95971

LIVINGSTON 95334 MAD RIVER 95552 MEADOW VISTA 95722

LOCH LOMOND 95426 MAD RIVER 95552 MENDOCINO 95460

LOCH LOMOND 95461 MADERA 93637 MENDOTA 93640

LOCKEFORD 95237 MADERA 93638 MENLO PARK 94025

LOCKWOOD 93932 MADERA 93638 MENLO PARK 94027

LODI 95240 MADERA 93639 MENLO PARK 94028

LODI 95241 MADISON 95653 MERCED 95329

LODI 95242 MAGALIA 95954 MERCED 95340

LOLETA 95551 MANCHESTER 95459 MERCED 95341

LOMA MAR 94021 MANTECA 95336 MERCED 95344

LOMPOC 93436 MANTECA 95337 MERCED 95348

LOMPOC 93437 MANTECA 95366 MERIDIAN 95957

LOMPOC 93438 MANTON 96059 MERIDIAN 95957

LONG BARN 95335 MANTON 96059 METTLER STATION 93301

LOOMIS 95650 MARICOPA 93252 METTLER STATION 93313

LOS ALAMOS 93440 MARICOPA 93252 MI WUK VILLAGE 95346

LOS ALAMOS 93441 MARINA 93933 MIDDLETOWN 95461

LOS ALTOS 94022 MARIPOSA 95338 MIDDLETOWN 95461

LOS ALTOS 94022 MARIPOSA 95338 MIDDLETOWN 95467

LOS ALTOS 94024 MARKLEEVILLE 96120 MIDPINES 95345

LOS ALTOS HILLS 94022 MARSHALL 94940 MILL CREEK 96061

LOS ALTOS HILLS 94024 MARTELL 95642 MILL VALLEY 94941

LOS BANOS 93635 MARTELL 95654 MILL VALLEY 94941

LOS BANOS 93635 MARTINEZ 94553 MILL VALLEY 94942

LOS GATOS 95030 MARTINEZ 94553 MILLBRAE 94030

LOS GATOS 95030 MARYSVILLE 95661 MILLVILLE 96062

LOS GATOS 95030 MARYSVILLE 95901 MILPITAS 94583

LOS GATOS 95031 MARYSVILLE 95901 MILPITAS 94583

LOS GATOS 95032 MARYSVILLE 95903 MILPITAS 95035

LOS GATOS 95032 MARYSVILLE 95991 MILPITAS 95035

LOS GATOS 95032 MARYSVILLE 95992 MILPITAS 95036

LOS GATOS 95033 MAXWELL 95955 MINERAL 96061

LOS GATOS 95033 MC ARTHUR 96056 MINERAL 96063

LOS GATOS 95033 MC FARLAND 93205 MIRAMONTE 93641

LOS MOLINOS 96055 MC FARLAND 93250 MIRANDA 95553

LOS OLIVOS 93441 MC FARLAND 93350 MODESTO 95350

LOS OSOS 93401 MC KITTRICK 93251 MODESTO 95351









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MODESTO 95352 NAPA 94558 OAKDALE 95361

MODESTO 95353 NAPA 94558 OAKHURST 93644

MODESTO 95354 NAPA 94559 OAKHURST 95389

MODESTO 95355 NAVARRO 95463 OAKLAND 94601

MODESTO 95355 NELSON 95958 OAKLAND 94602

MODESTO 95356 NEVADA CITY 95949 OAKLAND 94603

MODESTO 95357 NEVADA CITY 95959 OAKLAND 94604

MODESTO 95358 NEW CUYAMA 93254 OAKLAND 94605

MOJAVE 93502 NEWARK 94538 OAKLAND 94606

MOKELUMNE HILL 95245 NEWARK 94560 OAKLAND 94607

MONTARA 94037 NEWARK 94560 OAKLAND 94607

MONTE RIO 95462 NEWBERRY SPRINGS 92365 OAKLAND 94608

MONTE SERENO 95030 NEWCASTLE 95658 OAKLAND 94609

MONTEREY 93924 NEWMAN 95350 OAKLAND 94610

MONTEREY 93940 NEWMAN 95360 OAKLAND 94611

MONTEREY 93942 NEWMAN 95360 OAKLAND 94612

MONTEREY 93944 NICASIO 94946 OAKLAND 94612

MONTGOMERY NICE 95464 OAKLAND 94613

CREEK 96001 NICOLAUS 95659 OAKLAND 94614

MONTGOMERY NIPOMO 93420 OAKLAND 94615

CREEK 96065

NIPOMO 93444 OAKLAND 94618

MONTGOMERY

CREEK 96084 NIPOMO 93444 OAKLAND 94619

MORAGA 94556 NIPOMO 93454 OAKLAND 94621

MORGAN HILL 95037 NORDEN 95724 OAKLAND 94623

MORGAN HILL 95038 NORDEN 95724 OAKLAND 94623

MORRO BAY 93442 NORTH EDWARDS 93523 OAKLAND 94623

MORRO BAY 93443 NORTH FORK 93643 OAKLAND 94704

MOSS BEACH 94038 NORTH HIGHLANDS 95652 OAKLAND 94705

MOSS LANDING 93950 NORTH HIGHLANDS 95660 OAKLAND 95816

MOSS LANDING 95039 NORTH SAN JUAN 95960 OAKLEY 94513

MOUNT AUKUM 95656 NORTH SAN JUAN 95960 OAKLEY 94561

MOUNT HERMON 95018 NORTH SAN JUAN 95960 OAKVILLE 94562

MOUNT HERMON 95041 NOVATO 94945 OCCIDENTAL 95465

MOUNTAIN HOUSE 95391 NOVATO 94945 OCEANO 93445

MOUNTAIN RANCH 95246 NOVATO 94947 OLD STATION 96071

MOUNTAIN RANCH 95246 NOVATO 94947 OLEMA 94950

MOUNTAIN VIEW 94039 NOVATO 94948 OLIVEHURST 95901

MOUNTAIN VIEW 94040 NOVATO 94949 OLIVEHURST 95918

MOUNTAIN VIEW 94040 NOVATO 94954 OLIVEHURST 95961

MOUNTAIN VIEW 94041 NOVATO 94998 ORANGE COVE 93646

MOUNTAIN VIEW 94043 NUBIEBER 96068 ORANGE COVE 93646

MUIR BEACH 94965 O NEALS 93645 ORANGE COVE 93675

MURPHYS 95247 OAK RUN 96069 ORANGEVALE 95662

MYERS FLAT 95554 OAKDALE 95361 ORANGEVALE 95662

OAKDALE 95361 ORCUTT 93440









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ORCUTT 93454 PENRYN 95663 PLEASANTON 94566

ORCUTT 93455 PESCADERO 94060 PLEASANTON 94568

OREGON HOUSE 95962 PETALUMA 93003 PLEASANTON 94588

ORICK 95555 PETALUMA 94952 PLEASANTON 94588

ORINDA 94523 PETALUMA 94952 PLEASANTON 94588

ORINDA 94563 PETALUMA 94953 PLEASANTON 94588

ORLAND 95963 PETALUMA 94954 PLEASANTON 94588

ORLAND 95963 PETROLIA 95558 PLUMAS LAKE 95961

ORLAND 95963 PHILLIPSVILLE 95559 PLYMOUTH 95669

ORLAND 96130 PHILO 95466 POINT ARENA 95468

ORLEANS 95556 PIEDMONT 94602 POINT REYES 94956

OROSI 93647 PIEDMONT 94610 POINT REYES

OROVILLE 95965 PIEDMONT 94611 STATION 94956

OROVILLE 95966 PIEDMONT 94618 POLLOCK PINES 95726

OROVILLE 95966 PIERCY 95587 POPE VALLEY 94567

PACHECO 94553 PIERCY 95587 PORT COSTA 94569

PACIFIC GROVE 93950 PIKE CITY 95960 PORTOLA VALLEY 94028

PACIFIC HOUSE 95726 PILOT HILL 95664 POTTER VALLEY 95469

PACIFICA 94044 PILOT HILL 95664 PRATHER 93651

PAICINES 95043 PINE GROVE 95665 PRESIDIO 94129

PALERMO 95968 PINE GROVE 95666 PRINCETON 95970

PALO ALTO 94034 PINECREST 95314 PRINCETON 95970

PALO ALTO 94066 PINECREST 95364 PRINCETON 95970

PALO ALTO 94301 PINEDALE 93650 PROBERTA 96078

PALO ALTO 94303 PINEHURST 93641 PULGA 95965

PALO ALTO 94303 PINOLE 94564 QUINCY 95971

PALO ALTO 94304 PINOLE 94803 RACKERBY 95972

PALO ALTO 94304 PIONEER 95666 RAIL ROAD FLAT 95232

PALO ALTO 94305 PISMO BEACH 93448 RAIL ROAD FLAT 95245

PALO ALTO 94306 PISMO BEACH 93449 RAIL ROAD FLAT 95248

PALO CEDRO 96073 PITTSBURG 94553 RAIL ROAD FLAT 95248

PARADISE 95967 PITTSBURG 94565 RAISIN 93652

PARADISE 95969 PLACERVILLE 95667 RAISIN CITY 93652

PARLIER 93648 PLANADA 95365 RANCHO CORDOVA 95655

PARLIER 93727 PLATINA 96076 RANCHO CORDOVA 95670

PASKENTA 96074 PLATINA 96076 RANCHO CORDOVA 95742

PASO ROBLES 93446 PLEASANT GROVE 95668 RAYMOND 93653

PASO ROBLES 93447 PLEASANT GROVE 95668 RAYMOND 93653

PASO ROBLES 93465 PLEASANT HILL 94523 RED BLUFF 96080

PATTERSON 95363 PLEASANTON 94538 RED BLUFF 96080

PAYNES CREEK 96075 PLEASANTON 94566 RED TOP 95340

PEBBLE BEACH 93953 PLEASANTON 94566 REDCREST 95569

PENN VALLEY 95946 PLEASANTON 94566 REDDING 96001

PENN VALLEY 95946 PLEASANTON 94566 REDDING 96002

PENNGROVE 94951 PLEASANTON 94566 REDDING 96003









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 127

REDDING 96049 RIVERBANK 95361 SACRAMENTO 95816

REDDING 96099 RIVERBANK 95363 SACRAMENTO 95816

REDDING 97405 RIVERBANK 95367 SACRAMENTO 95817

REDWAY 95560 RIVERBANK 95367 SACRAMENTO 95818

REDWOOD CITY 94061 RIVERDALE 93656 SACRAMENTO 95818

REDWOOD CITY 94062 RIVERDALE 93656 SACRAMENTO 95819

REDWOOD CITY 94063 ROBBINS 95676 SACRAMENTO 95820

REDWOOD CITY 94063 ROBBINS 95676 SACRAMENTO 95821

REDWOOD CITY 94064 Rocklin 95677 SACRAMENTO 95822

REDWOOD CITY 94065 ROCKLIN 95677 SACRAMENTO 95823

REDWOOD ESTATES 95044 ROCKLIN 95765 SACRAMENTO 95824

REDWOOD ESTATES 95044 ROCKLIN 95775 SACRAMENTO 95825

REDWOOD VALLEY 95470 RODEO 94572 SACRAMENTO 95825

REEDLEY 93654 RODEO 94577 SACRAMENTO 95826

REEDLEY 93654 ROHNERT PARK 94927 SACRAMENTO 95827

REEDLEY 93654 ROHNERT PARK 94928 SACRAMENTO 95828

REEDLEY 99999 ROHNERT PARK 94931 SACRAMENTO 95829

RESCUE 95672 ROSEVILLE 95661 SACRAMENTO 95830

RESCUE 95682 ROSEVILLE 95678 SACRAMENTO 95831

RICHMOND 90221 ROSEVILLE 95678 SACRAMENTO 95832

RICHMOND 94530 ROSEVILLE 95678 SACRAMENTO 95833

RICHMOND 94801 ROSEVILLE 95746 SACRAMENTO 95834

RICHMOND 94802 ROSEVILLE 95747 SACRAMENTO 95834

RICHMOND 94803 ROSEVILLE 95841 SACRAMENTO 95834

RICHMOND 94804 ROSS 94957 SACRAMENTO 95834

RICHMOND 94805 ROUGH AND READY 95975 SACRAMENTO 95834

RICHMOND 94806 ROUND MOUNTAIN 96084 SACRAMENTO 95835

RICHMOND 94806 RUMSEY 95679 SACRAMENTO 95836

RICHMOND 94807 RUTH 95526 SACRAMENTO 95837

RICHMOND 94808 RUTH 95526 SACRAMENTO 95837

RICHMOND 94850 RUTH 95551 SACRAMENTO 95838

RICHVALE 95974 RUTHERFORD 94573 SACRAMENTO 95841

RIDGECREST 93555 RYDE 95680 SACRAMENTO 95842

RIDGECREST 93555 SACRAMENTO 94298 SACRAMENTO 95843

RIO DELL 95562 SACRAMENTO 95628 SACRAMENTO 95864

RIO LINDA 95661 SACRAMENTO 95758 SAINT HELENA 94574

RIO LINDA 95673 SACRAMENTO 95812 SAINT HELENA 94574

RIO NIDO 95471 SACRAMENTO 95814 SALIDA 95368

RIO OSO 95674 SACRAMENTO 95814 SALINAS 93901

RIO VISTA 94520 SACRAMENTO 95815 SALINAS 93902

RIO VISTA 94571 SACRAMENTO 95816 SALINAS 93905

RIO VISTA 94571 SACRAMENTO 95816 SALINAS 93905

RIPON 95366 SACRAMENTO 95816 SALINAS 93906

RIPON 95366 SACRAMENTO 95816 SALINAS 93907

RIVER PINES 95675 SACRAMENTO 95816 SALINAS 93908









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 128

SALINAS 93912 SAN FRANCISCO 94133 SAN JOSE 95129

SALINAS 93915 SAN FRANCISCO 94133 SAN JOSE 95130

SALYER 95563 SAN FRANCISCO 94134 SAN JOSE 95131

SAMOA 95564 SAN FRANCISCO 94143 SAN JOSE 95132

SAN ANDREAS 95249 SAN FRANCISCO 94158 SAN JOSE 95133

SAN ANSELMO 94960 SAN GERONIMO 94963 SAN JOSE 95133

SAN ARDO 93450 SAN GREGORIO 94074 SAN JOSE 95134

SAN BRUNO 94066 SAN JOAQUIN 93660 SAN JOSE 95135

SAN CARLOS 94070 SAN JOSE 94538 SAN JOSE 95136

SAN CARLOS 94070 SAN JOSE 95002 SAN JOSE 95138

SAN CARLOS 94303 SAN JOSE 95008 SAN JOSE 95139

SAN FRANCISCO 94080 SAN JOSE 95013 SAN JOSE 95140

SAN FRANCISCO 94101 SAN JOSE 95035 SAN JOSE 95141

SAN FRANCISCO 94102 SAN JOSE 95037 SAN JOSE 95148

SAN FRANCISCO 94103 SAN JOSE 95101 SAN JOSE 95150

SAN FRANCISCO 94104 SAN JOSE 95102 SAN JOSE 95151

SAN FRANCISCO 94105 SAN JOSE 95110 SAN JOSE 95153

SAN FRANCISCO 94105 SAN JOSE 95110 SAN JOSE 95153

SAN FRANCISCO 94105 SAN JOSE 95110 SAN JOSE 95154

SAN FRANCISCO 94106 SAN JOSE 95111 SAN JOSE 95160

SAN FRANCISCO 94106 SAN JOSE 95112 SAN JOSE 95160

SAN FRANCISCO 94107 SAN JOSE 95113 SAN JOSE 95161

SAN FRANCISCO 94108 SAN JOSE 95113 SAN JOSE 95192

SAN FRANCISCO 94108 SAN JOSE 95116 SAN JUAN BAUTISTA 95045

SAN FRANCISCO 94109 SAN JOSE 95117 SAN LEANDRO 94577

SAN FRANCISCO 94110 SAN JOSE 95118 SAN LEANDRO 94577

SAN FRANCISCO 94111 SAN JOSE 95119 SAN LEANDRO 94578

SAN FRANCISCO 94111 SAN JOSE 95119 SAN LEANDRO 94579

SAN FRANCISCO 94112 SAN JOSE 95119 SAN LEANDRO 94580

SAN FRANCISCO 94114 SAN JOSE 95120 SAN LORENZO 94580

SAN FRANCISCO 94115 SAN JOSE 95121 SAN LUCAS 93930

SAN FRANCISCO 94116 SAN JOSE 95122 SAN LUCAS 93954

SAN FRANCISCO 94117 SAN JOSE 95123 SAN LUIS OBISPO 90071

SAN FRANCISCO 94118 SAN JOSE 95124 SAN LUIS OBISPO 90603

SAN FRANCISCO 94119 SAN JOSE 95124 SAN LUIS OBISPO 93401

SAN FRANCISCO 94121 SAN JOSE 95125 SAN LUIS OBISPO 93402

SAN FRANCISCO 94122 SAN JOSE 95125 SAN LUIS OBISPO 93403

SAN FRANCISCO 94123 SAN JOSE 95125 SAN LUIS OBISPO 93405

SAN FRANCISCO 94123 SAN JOSE 95126 SAN LUIS OBISPO 93406

SAN FRANCISCO 94124 SAN JOSE 95126 SAN LUIS OBISPO 93408

SAN FRANCISCO 94127 SAN JOSE 95126 SAN LUIS OBISPO 93420

SAN FRANCISCO 94128 SAN JOSE 95126 SAN LUIS OBISPO 93433

SAN FRANCISCO 94129 SAN JOSE 95127 SAN LUIS OBISPO 93449

SAN FRANCISCO 94131 SAN JOSE 95128 SAN MARTIN 95046

SAN FRANCISCO 94132 SAN JOSE 95129 SAN MATEO 94025









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 129

SAN MATEO 94062 SANTA CLARA 95053 SEBASTOPOL 95401

SAN MATEO 94401 SANTA CLARA 95054 SEBASTOPOL 95472

SAN MATEO 94401 SANTA CRUZ 95060 SEBASTOPOL 95473

SAN MATEO 94402 SANTA CRUZ 95062 SELMA 90720

SAN MATEO 94403 SANTA CRUZ 95062 SELMA 93622

SAN MATEO 94404 SANTA CRUZ 95062 SELMA 93622

SAN MATEO 94404 SANTA CRUZ 95062 SELMA 93657

SAN MATEO 94404 SANTA CRUZ 95064 SELMA 93662

SAN MIGUEL 93446 SANTA CRUZ 95065 SELMA 93706

SAN MIGUEL 93451 SANTA CRUZ 95066 SELMA 93721

SAN MIGUEL 93451 SANTA MARGARITA 93422 SEVILLE 93292

SAN MIGUEL 93451 SANTA MARGARITA 93453 SHAFTER 93263

SAN MIGUEL 93451 SANTA MARIA 92674 SHANDON 93451

SAN PABLO 94806 SANTA MARIA 92693 SHANDON 93461

SAN QUENTIN 94964 SANTA MARIA 93454 SHASTA 96087

SAN RAFAEL 92264 SANTA MARIA 93454 SHASTA LAKE 96003

SAN RAFAEL 94901 SANTA MARIA 93455 SHASTA LAKE 96019

SAN RAFAEL 94901 SANTA MARIA 93456 SHASTA LAKE 96089

SAN RAFAEL 94903 SANTA MARIA 93457 SHAVER LAKE 93602

SAN RAFAEL 94904 SANTA MARIA 93458 SHAVER LAKE 93664

SAN RAFAEL 94912 SANTA NELLA 95322 SHEEP RANCH 95250

SAN RAFAEL 94913 SANTA ROSA 95401 SHELL BEACH 93449

SAN RAFAEL 94915 SANTA ROSA 95402 SHERIDAN 95681

SAN RAFAEL 94915 SANTA ROSA 95403 SHINGLE SPRINGS 95682

SAN RAFAEL 94956 SANTA ROSA 95404 SHINGLE SPRINGS 95682

SAN RAFAEL 95816 SANTA ROSA 95405 SHINGLETOWN 96088

SAN RAMON 94506 SANTA ROSA 95406 SIERRA CITY 96125

SAN RAMON 94582 SANTA ROSA 95407 SISQUOC 93454

SAN RAMON 94583 SANTA ROSA 95407 SISQUOC 93455

SAN RAMON 94583 SANTA ROSA 95409 SITES 95979

SAN RAMON 94583 SANTA ROSA 95492 SMARTVILLE 95977

SAN RAMON 94583 SANTA YNEZ 93460 SMARTVILLE 95977

SAN RAMON 94583 SARATOGA 95070 SNELLING 95369

SAN SIMEON 93452 SARATOGA 95070 SNELLING 95369

SAND CITY 93955 SARATOGA 95071 SODA SPRINGS 95724

SANGER 93657 SAUSALITO 94965 SODA SPRINGS 95724

SANGER 93711 SAUSALITO 94966 SODA SPRINGS 95728

SANTA BARBARA 93101 SCOTIA 95565 SODA SPRINGS 95728

SANTA BARBARA 93103 SCOTTS VALLEY 95060 SOLEDAD 93960

SANTA BARBARA 93105 SCOTTS VALLEY 95065 SOLVANG 93463

SANTA BARBARA 93110 SCOTTS VALLEY 95066 SOLVANG 93464

SANTA CLARA 95050 SEA RANCH 95445 SOMERSET 95684

SANTA CLARA 95050 SEA RANCH 95497 SOMES BAR 95568

SANTA CLARA 95050 SEA RANCH 95497 SONOMA 95476

SANTA CLARA 95051 SEASIDE 93955 SONOMA 95476









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 130

SONORA 92651 STOCKTON 95219 TRACY 92691

SONORA 95370 STOCKTON 95219 TRACY 92707

SONORA 95379 STOCKTON 95234 TRACY 94520

SOQUEL 95073 STOCKTON 95236 TRACY 94550

SOULSBYVILLE 95372 STOCKTON 95240 TRACY 94577

SOUTH DOS PALOS 93665 STOCKTON 95267 TRACY 94588

SOUTH SAN STOCKTON 95336 TRACY 95201

FRANCISCO 94080 STONYFORD 95979 TRACY 95206

SOUTH SAN STONYFORD 95979 TRACY 95304

FRANCISCO 94083

STORRIE 95980 TRACY 95304

SOUTH SAN

FRANCISCO 94112 STRATFORD 93266 TRACY 95304

SPRECKELS 93962 STRAWBERRY 95375 TRACY 95376

STRAWBERRY TRACY 95376

SQUAW VALLEY 93646

VALLEY 95981 TRACY 95376

SQUAW VALLEY 93675

SUISUN 94533 TRACY 95377

STANDARD 95373

SUISUN 94534 TRACY 95377

STANFORD 94305

SUISUN 94585 TRACY 95378

STEVINSON 95374

SUISUN 95685 TRACY 95378

STEWARTS POINT 95480

SUISUN CITY 94534 TRACY 95385

STINSON BEACH 94970

SUISUN CITY 94585 TRACY 95385

STIRLING CITY 95978

SUISUN CITY 94585 TRACY 95391

STOCKTON 90212

SUISUN CITY 94585 TRACY 95391

STOCKTON 90404

SULTANA 93666 TRANQUILLITY 93668

STOCKTON 94545

SUNNYVALE 94085 TRAVER 93673

STOCKTON 95201

SUNNYVALE 94086 TRAVIS AFB 94535

STOCKTON 95202

SUNNYVALE 94087 TRES PINOS 95075

STOCKTON 95202

SUNNYVALE 94088 TRINIDAD 95570

STOCKTON 95203

SUNNYVALE 94089 TRONA 93562

STOCKTON 95204

SUNNYVALE 95014 TULARE 93274

STOCKTON 95204

SUNOL 94586 TUOLUMNE 95379

STOCKTON 95204

SUTTER 95982 TUPMAN 93276

STOCKTON 95205

SUTTER CREEK 95685 TURLOCK 95380

STOCKTON 95206

TAFT 92647 TURLOCK 95380

STOCKTON 95206

TAFT 93268 TURLOCK 95382

STOCKTON 95207

TAFT 93453 TWAIN 95984

STOCKTON 95207

TAYLORSVILLE 95934 TWAIN HARTE 95383

STOCKTON 95208

TAYLORSVILLE 95983 TWIN BRIDGES 95735

STOCKTON 95209

TEHACHAPI 93561 UKIAH 95482

STOCKTON 95209

TEHAMA 96090 UKIAH 95482

STOCKTON 95210

TEMPLETON 93465 UNION CITY 94587

STOCKTON 95211

THORNTON 95686 UNION CITY 94587

STOCKTON 95212

TIBURON 94920 UPPER LAKE 95485

STOCKTON 95213

TOLLHOUSE 93667 UPPER LAKE 95493

STOCKTON 95213

TOMALES 94971 VACAVILLE 95687

STOCKTON 95215

TRACY 92110 VACAVILLE 95688









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 131

VACAVILLE 95696 WALNUT GROVE 95690 WILLOW CREEK 96039

VALLECITO 95229 WASCO 93280 WILLOWS 95988

VALLECITO 95251 WASHINGTON 95986 WILLOWS 95988

VALLEJO 94503 WATERFORD 95386 WILSEYVILLE 95257

VALLEJO 94503 WATSONVILLE 95019 WILSEYVILLE 95257

VALLEJO 94583 WATSONVILLE 95076 WINDSOR 95492

VALLEJO 94589 WATSONVILLE 95076 WINTERS 95694

VALLEJO 94590 WATSONVILLE 95076 WINTERS 95694

Vallejo 94590 WATSONVILLE 95077 WINTERS 95695

VALLEJO 94590 WAUKENA 93274 WINTON 95301

VALLEJO 94591 WAUKENA 93282 WINTON 95388

Vallejo 94591 WAWONA 95389 WISHON 93669

VALLEJO 94592 WEIMAR 95713 WITTER SPRINGS 95493

VALLEY ACRES 93268 WEIMAR 95736 WOODACRE 94973

VALLEY FORD 94972 WEITCHPEC 95546 WOODBRIDGE 95258

VALLEY FORD 94972 WEOTT 95571 WOODBRIDGE 95258

VALLEY HOME 95361 WEST POINT 95255 WOODLAKE 93286

VALLEY SPRINGS 95252 WEST POINT 95255 WOODLAND 95695

VALLEY SPRINGS 95255 WEST POINT 95404 WOODLAND 95695

VERNALIS 95385 WEST SACRAMENTO 95605 WOODLAND 95776

VERNALIS 95385 WEST SACRAMENTO 95691 WOODSIDE 94026

VICTOR 95253 WEST SACRAMENTO 95691 WOODSIDE 94061

VICTORVILLE 92394 West Sacramento 95691 WOODSIDE 94062

VILLA GRANDE 95486 WEST SACRAMENTO 95695 YETTEM 93670

VINA 96092 WEST SACRAMENTO 95695 YOLO 95697

VISALIA 93277 WEST SACRAMENTO 95798 YORKVILLE 95494

VISALIA 93279 WEST SACRAMENTO 95828 YOSEMITE NATIONAL

VISALIA 93291 WEST SACRAMENTO 95961 PARK 95389

VISALIA 93292 WESTLEY 95387 YOSEMITE NATIONAL

PARK 95389

VOLCANO 95689 WESTPORT 95488

YOUNTVILLE 94599

WALLACE 95254 WESTWOOD 96137

YUBA CITY 95661

WALNUT CREEK 94595 WESTWOOD 96137

YUBA CITY 95901

WALNUT CREEK 94595 WHEATLAND 95692

YUBA CITY 95991

WALNUT CREEK 94596 WHEATLAND 95692

YUBA CITY 95992

WALNUT CREEK 94596 WHISKEYTOWN 96095

YUBA CITY 95993

WALNUT CREEK 94597 WHITE PINES 95223

YUBA CITY 95994

WALNUT CREEK 94597 WHITETHORN 95589

ZAMORA 95698

WALNUT CREEK 94597 WHITETHORN 95589

ZENIA 95595

WALNUT CREEK 94598 WHITMORE 96096

WALNUT CREEK 94598 WILDWOOD 96076

WALNUT GROVE 95690 WILLIAMS 95987

WALNUT GROVE 95690 WILLITS 95490

WALNUT GROVE 95690 WILLOW CREEK 95573









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 132

APPENDIX C









DA APPROVED METERS





The table below lists the makes and models of currently approved DA meters. The contents of the list is

subject to change. The list has been provided for informational purposes only.



MAKE MODEL



PSI QUAD 4



SCHLUMBERGER VECTRON LXS



GE KV









Pacific Gas and Electric Company, CONFIDENTIAL – For Internal Use by Authorized Personnel Only

10/5/05 Page 133


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