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Settlements_Comments_and_Responses_DAM_CRR

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					  Document Name:      TN.COMS.63C01DAMCRR.REQUIREMENTS.A.doc
                                                                                                                      Accepted /
     Issuing Entity      Name      Page Number                                 Description                             Rejected       Reviewer                               Reason
1 LCRA                LCRA                             Commenter's note: The table of contents page numbers           Accepted     Sharon Wang     Page numbers are added to Table of Contents
                                                       were deleted - why??                                                        Gonca Randall


2 LCRA                LCRA       Pages 13, 14, 20,     Commenter's note: I deleted "NOIE" in front of CRR Owner.       Rejected    Sharon Wang     CRR Owners referenced in the comments are all NOIEs.
                                 30, 47, 51, 55, 56,   PR 7.1.3 states that only Options & Obligations with Refunds                Gonca Randall
                                 61, 74                are exclusive to PCRRs. Regular Options & Obligations                                       "PTP Option with Refund" is a type of PCRR and only
                                                       may include PCRRs, but they are not exclusive. A few of                                     available to NOIEs. Accordingly, "OPTR" and "DAOPTR"
                                                       these pages are red-lines, but not all of them.                                             input bill determinants can only belong to a NOIE CRR
                                                                                                                                                   Owner .

                                                                                                                                                   In addition, NOIEs are the only CRR Owners who are
                                                                                                                                                   eligible to settle their "PTP Options" and "PTP Options with
                                                                                                                                                   Refund" CRRs in Real-Time provided that those CRRs are
                                                                                                                                                   declared before DAM execution by the NOIE to be settled
                                                                                                                                                   in Real-Time and not cleared in the Day-Ahead Market
                                                                                                                                                   (Nodal Protocol §7.9.2.2 and 7.9.2.3) Therefore, "RTOPT"
                                                                                                                                                   and "RTOPTR" input bill determinants can only belong to a
                                                                                                                                                   NOIE CRR Owner.




3 ERCOT               ERCOT      Page 41               Removed "RTOBL" from FR42 as one of the data elements          Accepted     Sharon Wang     Typo correction
                                                       that will be available for private data extracts                            Gonca Randall




4 ERCOT               ERCOT      Page 58               Added "RTOPT" and "RTOPTR" to FR73 as one of the data          Accepted     Sharon Wang     Typo correction
                                                       elements that will be available for private data extracts                   Gonca Randall

				
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