Notice of Default and Opportunity to Cure - Excel by yjs11983

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									         5/9/2011                                                                           NPRRs
                                                            Parking
NPRR                                           Needed for                                                                                Submitte    Schedule     Cost
       Source   Approval Status   Baseline                   Deck                             Short Description                                                                        Legend
  #                                             Go-Live?                                                                                    r         Impact     Impact
                                                            Priority
                                                                        Section 1, Zonal PRR Synchronization and ERCOT Staff
 1     NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0        Light Green = Board approved
                                                                        Clarifications
                                                                        Section 3, Zonal PRR Synchronization and ERCOT Staff                                      $50k-      Yellow = Ready for TAC and/or
 2     NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None
                                                                        Clarifications                                                                            $100k             Board approval
                                                                        Section 5, Zonal PRR Synchronization and ERCOT Staff
 3     NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0        Orange = Reduction in scope
                                                                        Clarifications

                                                                        Section 8, Zonal PRR Synchronization and ERCOT Staff                                                  Gray = post-implementation
 4     NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0
                                                                        Clarifications                                                                                         cost savings for ERCOT

                                                                                                                                                                  $100k-
 5     NPRR         Approved      Baseline 1      Yes         N/A       Section 7 ERCOT Staff and TPTF Clarifications                      TPTF       None                       Withdrawn or rejected
                                                                                                                                                                  $250k

                                                                                                                                                                  $100k-     No shading = Pending at PRS,
 6     NPRR         Approved      Baseline 1      Yes         N/A       Section 4 ERCOT Staff Clarifications                               TPTF       None
                                                                                                                                                                  $250k         or other subcommittee

                                                                        Section 9 Zonal PRR Synchronization and ERCOT Staff
 7     NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0           Purple = Parking Deck
                                                                        Clarifications
                                                                                                                                         Occidenta
 8     NPRR         Approved      Baseline 1      Yes         N/A       PRR 307 Inclusion in Nodal                                                    None      $1M-$2M
                                                                                                                                             l
                                                                        Section 6 PRR Synchronization and ERCOT Staff                                             $50k-
 9     NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None
                                                                        Clarifications                                                                            $100k
                                                                        Synchronization of PRR630 and Section 3, Management
 10    NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0
                                                                        Activities for the ERCOT System
 11    NPRR         Approved      Baseline 1      Yes         N/A       Revision to Credit Requirements                                    CWG        None          0
                                                                                                                                          ERCOT                   $50k-
 12    NPRR         Approved      Baseline 1      Yes         N/A       CRR Granularity in CRR Auction                                                None
                                                                                                                                           Staff                  $100k
                                                                        Section 2, Zonal PRR Synchronization and ERCOT Staff
 13    NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0
                                                                        Clarifications
                                                                                                                                                                  $100k-
 14    NPRR         Approved      Baseline 1      Yes         N/A       Zonal PRR Synchronization for Section 16                           TPTF       None
                                                                                                                                                                  $250k
 15    NPRR         Approved      Baseline 1      Yes         N/A       Zonal PRR Synchronization Section 22 Attachment H                  TPTF       None           0
                                                                                                                                                                   $50k-
 16    NPRR         Approved      Baseline 1      Yes         N/A       TPTF Cleanup Items for Sections 2, 3, and 16                       TPTF       None
                                                                                                                                                                  $100k
                                                                        Discontinuation of Interest Charge for Defaulting Entities at       TXU
 17    NPRR         Approved      Baseline 1      Yes         N/A                                                                                     None          0
                                                                        Time of Uplift                                                    Energy
                                                                                                                                           NRG /
 18    NPRR         Rejected      Baseline 1      N/A         N/A       Separate LaaR and Generator MCPCs for RRS                                       Y       $500k-$1M
                                                                                                                                          Calpine
 19    NPRR         Approved      Baseline 1      Yes         N/A       Black Start Testing Requirements                                   BSTF       None          0
                                                                                                                                          ERCOT
 20    NPRR         Approved      Baseline 2      Yes         N/A       ERCOT Nodal Implementation Surcharge                                          None      Under $50k
                                                                                                                                            Staff
                                                                        Reduce Timeline for Notice and Cure and Create a Working
 21    NPRR         Rejected      Baseline 1      N/A         N/A                                                                          CWG        None          0
                                                                        Credit Limit
                                                                                                                                          ERCOT
 22    NPRR         Approved      Baseline 1      Yes         N/A       MIS Posting for Area Trades                                                   None          0
                                                                                                                                           Staff
                                                                                                                                          ERCOT
 23    NPRR         Approved      Baseline 1      Yes         N/A       Correction to Formatting of Section 8.1.2.2.1                                 None          0
                                                                                                                                           Staff
                                                                                                                                                                  $100k-
 24    NPRR         Approved      Baseline 2      Yes         N/A       Synchronization of PRRs 627 and 640                                TPTF       None
                                                                                                                                                                  $250k
 25    NPRR         Approved      Baseline 1      Yes         N/A       Definition of Annual Planning Model                                TPTF       None          0
 26    NPRR         Approved      Baseline 2      Yes         N/A       Nodal Implementation Surcharge Verifiable Costs                    NRG        None          0
                                                                                                                                          ERCOT
 27    NPRR         Approved      Baseline 1      Yes         N/A       Block Offers in CRR Auction                                                   None          0
                                                                                                                                           Staff
                                                                                                                                          ERCOT
 28    NPRR         Approved      Baseline 1      Yes         N/A       CRR Trading in Blocks Only                                                    None          0
                                                                                                                                           Staff
                                                                                                                                          ERCOT                   $250k-
 29    NPRR         Approved      Baseline 1      Yes         N/A       Network Model Testing Clarification                                           None
                                                                                                                                           Staff                  $500k
                                                                                                                                          ERCOT
 30    NPRR         Approved      Baseline 1      Yes         N/A       Addition to CRR Account Holder Qualification Criteria                         None          0
                                                                                                                                           Staff
 31    NPRR         Approved      Baseline 1      Yes         N/A       Correction of Voltage Support Bill Determinants                    TPTF       None          0
 32    NPRR         Approved      Baseline 1      Yes         N/A       Correction of Black Start Bill Determinants                        TPTF       None          0
                                                                                                                                                                  $50k-
 33    NPRR         Approved      Baseline 1      Yes         N/A       Settlement of CRRs When DAM Does Not Execute                       TPTF       None
                                                                                                                                                                  $100k
                                                                                                                                          ERCOT
 34    NPRR         Approved      Baseline 1      Yes         N/A       Conforming Section 10 to Nodal Format                                         None          0
                                                                                                                                           Staff
                                                                        Nodal Protocol Clarifications Required For Net Metering                                   $250k-
 35    NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None
                                                                        Provisions                                                                                $500k
                                                                        Market Operations Test Environment (MOTE) in the Nodal                                     $50k-
 36    NPRR         Approved      Baseline 2      Yes         N/A                                                                        NDSWG        None
                                                                        Market                                                                                    $100k

                                                                        Conforming Section 13 to Nodal Format and Changing
 37    NPRR         Approved      Baseline 2      Yes         N/A                                                                         UFETF       None      Under $50k
                                                                        Frequency of Transmission Loss Base Case Calculations

 38    NPRR         Approved      Baseline 1      Yes         N/A       Synchronization of PRR624                                          TPTF       None          0
                                                                        Availability of Ancillary Service Offers for the Supplementary
 39    NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0
                                                                        Ancillary Service Market
                                                                        Synchronization of Emergency Electric Curtailment Plan
 40    NPRR       Withdrawn       Baseline 2      N/A         N/A                                                                         OGRTF        N/A         N/A
                                                                        (EECP) Event Realignment
 41    NPRR         Approved      Baseline 1      Yes         N/A       Corrections to Section 4, Day-Ahead Operations                     TPTF       None          0
                                                                        Corrections to Section 5, Transmission Security Analysis and
 42    NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0
                                                                        Reliability Unit Commitment
 43    NPRR         Approved      Baseline 1      Yes         N/A       Corrections to Section 7, Congestion Revenue Rights                TPTF       None          0
                                                                        Corrections to Section 6, Adjustment Period and Real-Time
 44    NPRR         Approved      Baseline 1      Yes         N/A                                                                          TPTF       None          0
                                                                        Operations
                                                                                                                                          Wind
 45    NPRR         Approved      Baseline 2      Yes         N/A       Wind Power Forecasting                                                        None          0
                                                                                                                                         Coalition



                                                                       14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                                  Page 1 of 10
         5/9/2011                                                                                NPRRs
                                                                Parking
NPRR                                               Needed for                                                                                Submitte      Schedule     Cost
       Source   Approval Status     Baseline                     Deck                              Short Description                                                                          Legend
  #                                                 Go-Live?                                                                                    r           Impact     Impact
                                                                Priority
                                                                                                                                              ERCOT
 46    NPRR         Approved        Baseline 1        Yes         N/A       Real-Time ICCP Communications Only                                              None          0         Light Green = Board approved
                                                                                                                                               Staff
                                                                                                                                                                                    Yellow = Ready for TAC and/or
 47    NPRR         Approved        Baseline 1        Yes         N/A       Credit Monitoring – ERCOT Staff Clarifications                     TPTF         None      $500k-$1M
                                                                                                                                                                                           Board approval
                                                                            Revised Wording of Opportunity Outages for Transmission
 48    NPRR         Approved        Baseline 1        Yes         N/A                                                                          TPTF         None          0         Orange = Reduction in scope
                                                                            Facilities

                                                                            Generation Subsystem Changes to Incorporate Approved                                                     Gray = post-implementation
 49    NPRR         Approved        Baseline 1        Yes         N/A                                                                          TPTF         None      $500k-$1M
                                                                            Whitepapers                                                                                               cost savings for ERCOT

                                                                            Clarifications for HSL Values for WGRs and WGR Values to
 50    NPRR         Approved        Baseline 1        Yes         N/A                                                                          TPTF         None          0             Withdrawn or rejected
                                                                            be Used in the RUC Capacity Short Calculation

                                                                            Removal of the Pseudo Resource Requirement in the Real                                      $50k-       No shading = Pending at PRS,
 51    NPRR         Approved        Baseline 1        Yes         N/A                                                                          TPTF         None
                                                                            Time SCED Process                                                                           $100k          or other subcommittee

 52    NPRR         Approved        Baseline 1        Yes         N/A       Settlement for Non-Modeled Generators                              TPTF         None          0            Purple = Parking Deck
                                                                                                                                             Constellati
 53    NPRR         Rejected        Baseline 2        N/A         N/A       Creation of a New Trading Hub at Venus Switching Station                         N/A         N/A
                                                                                                                                                on
                                                                            Update of Nodal Protocols to Comply with NERC Name                ERCOT
 54    NPRR         Approved        Baseline 2        Yes         N/A                                                                                       None          0
                                                                            Change – Companion to PRR711                                       Staff

 55    NPRR         Approved        Baseline 2        Yes         N/A       Correction of Voltage Support QSE Total Bill Determinants          TPTF         None      Under $50k

 56    NPRR         Rejected        Baseline 2        N/A         N/A       Modify Competitive Load Zones                                      Shell         N/A         N/A

 57    NPRR         Approved        Baseline 2        Yes         N/A       Posting Requirements Pursuant PUC Subst. R. 25.505                 TPTF         None      $500k-$1M

 58    NPRR         Approved        Baseline 2        Yes         N/A       Clarification of Standard Form Market Participant Agreement        TPTF         None          0

 59    NPRR         Approved        Baseline 2        Yes         N/A       Reconfiguring the Annual CRR Auction                               TPTF         None          0
 60    NPRR         Approved        Baseline 2        Yes         N/A       Hub Clarification                                                  TPTF         None           0
                                                                                                                                                                        $100k-
 61    NPRR         Approved        Baseline 2        Yes         N/A       Scarcity Pricing Mechanism                                         TPTF         None
                                                                                                                                                                        $250k
                                                                                                                                                                         $50k-
 62    NPRR         Approved        Baseline 2        Yes         N/A       Constraint Competitiveness Test                                    TPTF         None
                                                                                                                                                                        $100k
 63    NPRR         Approved        Baseline 2        Yes         N/A       Electrical Bus Clarification                                       TPTF         None           0
                                                                                                                                                                        $250k-
 64    NPRR         Approved        Baseline 2        Yes         N/A       Modeling of Generic Transmission Constraints                       TPTF         None
                                                                                                                                                                        $500k
                                                                                                                                                                        $100k-
 65    NPRR         Approved        Baseline 2        Yes         N/A       Sync of PRR647, Gross and Net MW/Mvar Data Reporting               TPTF         None
                                                                                                                                                                        $250k
 66    NPRR         Approved        Baseline 2        Yes         N/A       Sync of PRR698, Remove Default QSE Provisions                      TPTF         None           0
                                                                                                                                                                        $100k-
 67    NPRR         Approved        Baseline 2        Yes         N/A       Modeling of Private Use Networks                                   TPTF         None
                                                                                                                                                                        $250k
                                                                            Settlement Clarifications to Startup Eligibility, Decommitment    ERCOT
 68    NPRR         Approved        Baseline 2        Yes         N/A                                                                                       None      Under $50k
                                                                            Payments and Corrections to RUC Formulas                           Staff
                                                                                                                                              ERCOT
 69    NPRR         Approved        Baseline 2        Yes         N/A       Changes to SURAMP                                                               None      Under $50k
                                                                                                                                               Staff
                                                                            Changes to DAM Clearing Start Time Allocation of McCamey          ERCOT
 70    NPRR         Approved        Baseline 2        Yes         N/A                                                                                       None          0
                                                                            Flowgate Rights in Day-Ahead Market                                Staff
                                                                                                                                              ERCOT                     $100k-
 71    NPRR         Approved        Baseline 2        Yes         N/A       Trade Validation by Matching Identical Trade Submissions                        None
                                                                                                                                               Staff                    $250k
                                                                                                                                              ERCOT
 72    NPRR         Approved        Baseline 2        Yes         N/A       Day-Ahead RMR Settlement Clarifications                                         None      Under $50k
                                                                                                                                               Staff
                                                                            Update of Sections 6.6 and 6.7 Due Requirements, Use              ERCOT
 73    NPRR         Approved        Baseline 2        Yes         N/A                                                                                       None          0
                                                                            Cases and CSDs                                                     Staff
                                                                            Revisions to Monitoring and Qualification Tests in Section 8,     ERCOT
 74    NPRR       Withdrawn         Baseline 2        N/A         N/A                                                                                        N/A         N/A
                                                                            Performance Monitoring and Compliance                              Staff
                                                                                                                                              ERCOT
 75    NPRR         Approved        Baseline 2        Yes         N/A       Section-9, Settlements Clean-up                                                 None          0
                                                                                                                                               Staff
                                                                            Synchronization of Emergency Electric Curtailment Plan                                      $250k-
 76    NPRR         Approved        Baseline 2        Yes         N/A                                                                          TPTF         None
                                                                            (EECP) Event Realignment                                                                    $500k
                                                                            Incorporating the ERCOT Internal Audit Department and Other       ERCOT
 77    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                       None          0
                                                                            Clarifications (PRR735 companion)                                  Staff

                                                                                                                                                                      Minor to be
 78    NPRR         Approved      Post-Baseline2      Yes         N/A       Simplifying the Dispute Process                                  SDAWG          None
                                                                                                                                                                      absorbed

                                                                                                                                              ERCOT
 79    NPRR         Rejected      Post-Baseline2      N/A         N/A       Remove Shift Schedule Posting Requirement                                        N/A         N/A
                                                                                                                                               Staff

                                                                            Revised Wording of Protocol Section 3.1.5.1 (Electrical buses     Center
 80    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                       None          0
                                                                            as consequentially outaged transmission elements.)                 point

                                                                                                                                              ERCOT
 81    NPRR         Approved      Post-Baseline2      Yes         N/A       Automatic Voltage Regulator (AVR) Status                                        None      Under $50k
                                                                                                                                               Staff
                                                                            Section 8, Performance Monitoring and Compliance,                                           $50k-
 82    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                    TPTF               None
                                                                            Revisions to Monitoring and Qualification Tests                                             $100k
                                                                            Remove Real-Time Energy Charge for a BLT from List of Real- ERCOT
 83    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                       None          0
                                                                            Time Charge Types                                            Staff
                                                                            Creating Amendment to Standard Form Market Participant      ERCOT
 84    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                       None          0
                                                                            Agreement                                                    Staff
                                                                                                                                        ERCOT
 85    NPRR         Approved      Post-Baseline2      Yes         N/A       Revision of Digital Certificate Procedures                                      None          0
                                                                                                                                         Staff
                                                                            Settlement Clarifications to RUC Capacity Shortfall Ratio
 86    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                    TPTF               None          0
                                                                            Share Formula
                                                                                                                                        ERCOT
 87    NPRR         Approved      Post-Baseline2      Yes         N/A       Market Monitor Terminology Change                                               None          0
                                                                                                                                         Staff
                                                                            Revision to 16.11.5, Monitoring of a Counter-Party’s
 88    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                   Reliant             None          0         Light Green = Board approved
                                                                            Creditworthiness and Credit Exposure by ERCOT


                                                                           14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                                     Page 2 of 10
         5/9/2011                                                                               NPRRs
                                                                Parking
NPRR                                               Needed for                                                                               Submitte   Schedule     Cost
       Source   Approval Status     Baseline                     Deck                             Short Description                                                                      Legend
  #                                                 Go-Live?                                                                                   r        Impact     Impact
                                                                Priority
                                                                            Changing Posting Requirement of Certain Documents from          ERCOT                              Yellow = Ready for TAC and/or
 89    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                   None          0
                                                                            MIS Secure to Public Area                                        Staff                                    Board approval

 90    NPRR         Approved      Post-Baseline2      Yes         N/A       Corrections of FIP-FOP in Energy Offers                          TPTF       None      Under $50k   Orange = Reduction in scope

                                                                            Scarcity Pricing and Mitigated Offer Cap During the Period
                                                                                                                                                                    $50k-       Gray = post-implementation
 91    NPRR         Approved      Post-Baseline2      Yes         N/A       Commencing on the Nodal Market Implementation Date and           TPTF       None
                                                                                                                                                                    $100k        cost savings for ERCOT
                                                                            Continuing for a Total of 45 Days
                                                                                                                                            ERCOT
 92    NPRR         Approved      Post-Baseline2      Yes         N/A       Remove Voltage Schedules Requirement                                        None          0            Withdrawn or rejected
                                                                                                                                             Staff

                                                                            Clarification to Definition of DUNS Number; Section 2,          ERCOT                              No shading = Pending at PRS,
 93    NPRR       Withdrawn       Post-Baseline2      N/A         N/A                                                                                    N/A         N/A
                                                                            Definitions and Acronyms                                         Staff                                or other subcommittee

 94    NPRR         Approved      Post-Baseline2      Yes         N/A       Correct Reference to Credit Limit Determination                  TPTF       None          0           Purple = Parking Deck
 95    NPRR         Approved      Post-Baseline2      Yes         N/A       Clarify Recipients of McFRIs                                     TPTF       None          0
                                                                                                                                            ERCOT
 96    NPRR         Approved      Post-Baseline2      Yes         N/A       Nodal Protocol Revisions to the RMR Startup Energy Payment                  None          0
                                                                                                                                             Staff
                                                                            Changes to Section 8 to Incorporate role of TRE, the IMM, and                           $100k-
 97    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                        TPTF       None
                                                                            the concept of Market Compliance                                                        $250k
 98    NPRR         Approved      Post-Baseline2      Yes         N/A       Protocols 4 and 6 Formula Clarifications                         TPTF       None          0
 99    NPRR         Approved      Post-Baseline2      Yes         N/A       RMR Incentive Factor Payment                                     TPTF       None          0
100    NPRR         Approved      Post-Baseline2      Yes         N/A       Removing PCRR release mechanism                                  TPTF       None          0
                                                                            Modify Time Requirements for Entry of Equipment in the
101    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                        TPTF       None          0
                                                                            Outage Scheduler

                                                                            PUCT 25.505 Publication of Resource and Load Information                                $1.5M-
102    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                        TPTF       None
                                                                            (Disclosure of market data (PRR697 / PUCT33490))                                        $2.0M

                                                                            Settlement of Power Imported via DC Ties (Back to Back Ties)
103    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                        TPTF       None          0
                                                                            and Block Load Transfer Under Emergency Conditions

                                                                            Corrections and Clarifications for Real Time Settlements and    ERCOT
104    NPRR       Withdrawn       Post-Baseline2      N/A         N/A                                                                                    N/A         N/A
                                                                            Ancillary Service Net Obligations                                Staff
                                                                                                                                            ERCOT
105    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 23, Synchronization of Zonal Protocols                              None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
106    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 24, Synchronization of Zonal Protocols                              None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
107    NPRR         Approved      Post-Baseline2      Yes         N/A       Emergency Interruptible Load Service                                        None      Under $50k
                                                                                                                                             Staff
                                                                                                                                            ERCOT
108    NPRR         Approved      Post-Baseline2      Yes         N/A       Fuel Oil Price (FOP) Clarification                                          None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
109    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 18, Synchronization of Zonal Protocols                              None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
110    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 20, Synchronization of Zonal Protocols                              None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
111    NPRR         Approved      Post-Baseline2      Yes         N/A       Timelines for Response by ERCOT to TSP Requests                             None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
112    NPRR         Approved      Post-Baseline2      Yes         N/A       Emergency Base Point Price Revision                                         None          0
                                                                                                                                             Staff
                                                                            Load Resource Type Indicator for Ancillary Service (AS)         ERCOT
113    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                   None      $500k-$1M
                                                                            Trades and Self-Arranged AS                                      Staff
                                                                                                                                            ERCOT
114    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 11, Synchronization of Zonal Protocols                              None          0
                                                                                                                                             Staff
                                                                            Grey-Boxing of Settlement and Billing Related Information       ERCOT
115    NPRR       Withdrawn       Post-Baseline2      N/A         N/A                                                                                    N/A         N/A
                                                                            Calculation                                                      Staff
                                                                                                                                              DB
                                                                            Addition of Commercially Traded Points to Settlement Point
116    NPRR       Withdrawn       Post-Baseline2      N/A         N/A                                                                       Energy       N/A         N/A
                                                                            List
                                                                                                                                            Trading
                                                                                                                                            ERCOT
117    NPRR         Approved      Post-Baseline2      Yes         N/A       Resource Registration Clarification                                         None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
118    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 14, Synchronization of Zonal Protocols                              None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
119    NPRR         Approved      Post-Baseline2      Yes         N/A       Resource Limit Calculator                                                   None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
120    NPRR         Approved      Post-Baseline2      Yes         N/A       Corrections and Clarifications for Real Time Settlements                    None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
121    NPRR       Withdrawn       Post-Baseline2      N/A         N/A       System Parameters Posting Frequency                                          N/A         N/A
                                                                                                                                             Staff
                                                                                                                                            ERCOT
122    NPRR         Approved      Post-Baseline2      Yes         N/A       Simplify Ancillary Services Settlement Formulas                             None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT
123    NPRR         Approved      Post-Baseline2      Yes         N/A       Inadvertent Energy Account Revision                                         None          0
                                                                                                                                             Staff
                                                                                                                                            ERCOT                   $100k-
124    NPRR         Approved      Post-Baseline2      Yes         N/A       Resource Node Updated Definitions                                           None
                                                                                                                                             Staff                  $150k
                                                                                                                                              DB
125    NPRR       Withdrawn       Post-Baseline2      N/A         N/A       Creation of a New Trading Hub at Venus Switching Station        Energy       N/A         N/A
                                                                                                                                            Trading
                                                                                                                                            ERCOT
126    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 19, Synchronization of Zonal Protocols                              None          0
                                                                                                                                             Staff
                                                                            Section 22 Attachments A, I, J & M, Synchronization of Zonal    ERCOT
127    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                   None          0
                                                                            Protocols                                                        Staff
                                                                            Combined Cycle Power Blocks with Multiple Voltage                                       $100k-
128    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                       Calpine     None
                                                                            Interconnections                                                                        $150k
                                                                                                                                            ERCOT
129    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 15, Synchronization of Zonal Protocols                              None          0        Light Green = Board approved
                                                                                                                                             Staff




                                                                           14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                                Page 3 of 10
         5/9/2011                                                                               NPRRs
                                                                Parking
NPRR                                               Needed for                                                                                Submitte   Schedule     Cost
       Source   Approval Status     Baseline                     Deck                              Short Description                                                                      Legend
  #                                                 Go-Live?                                                                                    r        Impact     Impact
                                                                Priority
                                                                                                                                                                     $50k-      Yellow = Ready for TAC and/or
130    NPRR         Approved      Post-Baseline2      Yes         N/A       CRR Settlements Revenue Equalization                              TPTF       None
                                                                                                                                                                     $100k             Board approval
                                                                                                                                              NRG
131    NPRR         Approved      Post-Baseline2      No         High       Ancillary Service Trades with ERCOT                                          None         TBD       Orange = Reduction in scope
                                                                                                                                              Texas

                                                                                                                                             ERCOT                               Gray = post-implementation
132    NPRR         Approved      Post-Baseline2      Yes         N/A       Outage Clarification                                                         None          0
                                                                                                                                              Staff                               cost savings for ERCOT

                                                                                                                                             ERCOT
133    NPRR         Approved      Post-Baseline2      Yes         N/A       Addition of PSSE Format                                                      None          0            Withdrawn or rejected
                                                                                                                                              Staff

                                                                                                                                                                                No shading = Pending at PRS
134    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 7 Cleanup                                                 TPTF       None      $500k-$1M
                                                                                                                                                                                   or other subcommittee

                                                                                                                                             ERCOT
135    NPRR         Approved      Post-Baseline2      Yes         N/A       Deletion of UFE Analysis Zone Language                                       None          0           Purple = Parking Deck
                                                                                                                                              Staff

136    NPRR         Approved      Post-Baseline2      Yes         N/A       Interim Solution for 15-Minute Settlement of Advanced Meters       AEP       None          0

                                                                                                                                             ERCOT
137    NPRR       Withdrawn       Post-Baseline2      N/A         N/A       Synchronization and Update of Section 21                                      N/A         N/A
                                                                                                                                              Staff
138    NPRR         Approved      Post-Baseline2      Yes         N/A       Credit Monitoring and Management Reports                          CWG        None          0
                                                                            Available Credit Limit, Estimated Aggregate Liability, Future                            $50k-
139    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                         CWG        None
                                                                            Credit Exposure Calculation Updates                                                      $100k
140    NPRR         Approved      Post-Baseline2      Yes         N/A       Revision to CRR Obligation Margin Adder                           J. Aron    None          0
141    NPRR         Approved      Post-Baseline2      Yes         N/A       TDSP Energy Storage for Reliability                                AEP       None          0
142    NPRR         Approved      Post-Baseline2      Yes         N/A       EECP Media Appeal Change                                          OWG        None          0
                                                                            Section 9.9.1, Invoice Recipient Payment to ERCOT for the        ERCOT
143    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                            CRR Auction, Clean-up                                             Staff
                                                                            Five RUC Deployments Needed Before Requiring Verifiable
144    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                         VCWG       None          0
                                                                            Costs (VCWG)
145    NPRR         Approved      Post-Baseline2      Yes         N/A       PPAs as Resource-Specific Verifiable Costs (VCWG)                 VCWG       None          0
146    NPRR         Approved      Post-Baseline2      Split      High       ICCP Telemetry Information Submittals                              AEP       None          0

147    NPRR       Withdrawn       Post-Baseline2      N/A         N/A       DAM Short Pay Changes                                             WMS         TBD         TBD

148    NPRR         Approved      Post-Baseline2      Yes         N/A       Treatment of Financial Information as Confidential               J. Aron     None          0
                                                                            Change the Name of Emergency Electric Curtailment Plan           ERCOT
149    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                    None      Under $50k
                                                                            (EECP) to Energy Emergency Alert (EEA)                            Staff
150    NPRR         Approved      Post-Baseline2      Yes         N/A       Responsive Reserve Service Offer Floor                           DSWG        None          0
                                                                            Clarify Definition of a Generator Output Breaker in the Outage   Center
151    NPRR       Withdrawn       Post-Baseline2      Yes         N/A                                                                                     N/A         N/A
                                                                            Scheduler                                                         point
                                                                                                                                             ERCOT
152    NPRR         Approved      Post-Baseline2      Yes         N/A       References to Section 22 Attachments                                         None          0
                                                                                                                                              Staff
153    NPRR         Approved      Post-Baseline2      No        Medium      Generation Resource Fixed Quantity Block Offer                    TPTF       None         TBD
                                                                            Corrections of Entities Able to Bid for Point-To-Point                                   $100k-
154    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                         TPTF       None
                                                                            Obligations in the Day-Ahead Market                                                      $250k
                                                                                                                                             ERCOT
155    NPRR         Approved      Post-Baseline2      Yes         N/A       Clarification of Authorized Representative                                   None          0
                                                                                                                                               Staff
                                                                                                                                              PSEG
156    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Transparency for PSS and Full Interconnection Studies                        None          0
                                                                                                                                              Texas
157    NPRR         Approved      Post-Baseline2      Yes         N/A       Extending Black Start Service Bid Timeline                        ROS        None          0
                                                                                                                                             ERCOT
158    NPRR         Approved      Post-Baseline2      Yes         N/A       EILS Self-Provision Formula Correction and Clarifications                    None          0
                                                                                                                                               Staff
                                                                            Resource Category Startup Offer Generic Cap for Wind
159    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                         VCWG       None          0
                                                                            Resources
160    NPRR         Approved      Post-Baseline2      Yes         N/A       Elimination of the Non-ERCOT LSE Fee                              AEP        None          0
                                                                            Clarification of Establishing Decision-Making Authority of       ERCOT
161    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                            Managed Capacity                                                  Staff
                                                                            Change the Sign Convention of Net Real Power Consumption,        ERCOT
162    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                            LPC and MPC of Load Resources                                     Staff
                                                                                                                                             ERCOT
163    NPRR         Approved      Post-Baseline2      Yes         N/A       Removal of Late Fee Language                                                 None          0
                                                                                                                                              Staff
                                                                                                                                                                     $100k-
164    NPRR         Approved      Post-Baseline2      No        Medium      Resubmitting Ancillary Service Offers in SASM                     TPTF       None
                                                                                                                                                                     $250k
                                                                                                                                             ERCOT
165    NPRR         Approved      Post-Baseline2      Yes         N/A       Synchronizing Section 1 with PRR697                                          None          0
                                                                                                                                              Staff
                                                                                                                                             ERCOT
166    NPRR         Approved      Post-Baseline2      Yes         N/A       Timing for Required Black Start Unit Load Carrying Test                      None          0
                                                                                                                                              Staff
167    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Options for Filing Verifiable Costs – QSEs or Resources          VCWG        None          0
168    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Verifiable Costs General Corrections                              VCWG       None          0
                                                                            Clarify the Calculation and Posting of LMPs for the Load Zone
169    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                         TPTF       None      Under $50k
                                                                            and LMPs for each Hub
                                                                            Sync. of PRR806, Re-Registration of Market Participant due to     Texas
170    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                            Mass Transition of ESI IDs                                         SET
                                                                            Sync. of PRR805, Adding POLR Customer Class and AMS               Texas
171    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                            Meter Flag to the Database Query Function on the MIS               SET
                                                                            Sync. of Section 15 with PRR782, Clean-up and Corrections
                                                                                                                                              Texas
172    NPRR         Approved      Post-Baseline2      Yes         N/A       to Terminology and Transaction Timings in Protocol Section                   None          0
                                                                                                                                               SET
                                                                            15, Customer Registration

173    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Reduce the Minimum Quantity for Ancillary Service Offers          WMS        None          0

                                                                            FIP Modifications in Verifiable Startup and Minimum Energy
174    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Cost and Recovery of Exceptional Fuel Costs During RUC            VCWG       None          0        Light Green = Board approved
                                                                            Intervals
                                                                                                                                             ERCOT                              Yellow = Ready for TAC and/or
175    NPRR         Approved      Post-Baseline2      Yes         N/A       Hub Bus List Clarification                                                   None          0
                                                                                                                                              Staff                                    Board approval


                                                                           14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                                 Page 4 of 10
         5/9/2011                                                                               NPRRs
                                                                Parking
NPRR                                               Needed for                                                                                Submitte    Schedule     Cost
       Source   Approval Status     Baseline                     Deck                             Short Description                                                                        Legend
  #                                                 Go-Live?                                                                                    r         Impact     Impact
                                                                Priority
                                                                            Resource Status Input to UC and Ancillary Service Awards         ERCOT
176    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0        Orange = Reduction in scope
                                                                            from RUC                                                          Staff
                                                                            Synchronization of Nodal Protocols with PRR808, Clean-up
                                                                                                                                             ERCOT                                Gray = post-implementation
177    NPRR         Approved      Post-Baseline2      Yes         N/A       and Alignment of RECs Trading Program Language with                           None          0
                                                                                                                                              Staff                                cost savings for ERCOT
                                                                            PUCT Rules
                                                                            Regulation Reduction (GS-FR3) and Reg-Up/Reg-Down                ERCOT
178    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0            Withdrawn or rejected
                                                                            Allocation to QSEs                                                Staff

                                                                                                                                             ERCOT                               No shading = Pending at PRS,
179    NPRR       Withdrawn       Post-Baseline2      Yes         N/A       ERCOT Polled Settlement Load Data                                              N/A         N/A
                                                                                                                                              Staff                                 or other subcommittee

                                                                                                                                             ERCOT
180    NPRR         Approved      Post-Baseline2      Yes         N/A       Reconciliation of CRR Related Protocol Language                               None          0           Purple = Parking Deck
                                                                                                                                              Staff

181    NPRR         Approved      Post-Baseline2      No         High       FIP Definition Revision                                          Luminant     None         TBD

                                                                                                                                             ERCOT
182    NPRR         Approved      Post-Baseline2      Yes         N/A       Non-Protocol Postings on the Market Information System                        None          0
                                                                                                                                              Staff
                                                                            Synchronization of PRR790, Load Profile ID Annual Validation
183    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                         PWG         None          0
                                                                            Change Request
                                                                            Section 2, Addition of Definitions and Acronyms from Zonal       ERCOT
184    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            Protocols and Clarifications                                      Staff
185    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Cancellations of RUC-Committed Resources                         VCWG         None          0
186    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Naming Convention Clarification                                  NDSWG        None          0
                                                                            Definition for Transmission and/or Distribution Service          ERCOT
187    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            Provider                                                          Staff
188    NPRR         Approved      Post-Baseline2   No Opinion     N/A       MVA for SCED Input                                               NDSWG        None          0
                                                                                                                                             ERCOT
189    NPRR         Approved      Post-Baseline2      Yes         N/A       Ancillary Service Deployment Clarification                                    None          0
                                                                                                                                              Staff

                                                                            Clarification of Resource Definitions and Resource               ERCOT
190    NPRR      Tabled at PRS    Post-Baseline2      TBD         N/A                                                                                      TBD         TBD
                                                                            Registration of Self-Serve Generators for Reliability Purposes    Staff

                                                                            Synchronization of PRR819, Changes to Support Revisions to        Texas
191    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            the PUCT POLR and Expedited Switch Rules                           SET
                                                                                                                                              PUCT
192    NPRR         Approved      Post-Baseline2   No Opinion     N/A       QSE Energy and Ancillary Service Compliance Criteria               TRE        None      Under $50k
                                                                                                                                             ERCOT
                                                                            Application of Nodal Implementation Surcharge in Verifiable
193    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                         VCWG        None          0
                                                                            Costs
                                                                            Synchronization of Zonal Unannounced Generation Capacity         ERCOT
194    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            Testing Process                                                    Staff
                                                                            Removal of McCamey Congestion Management from Nodal              ERCOT
195    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            Protocols                                                          Staff
                                                                            Synchronization of Nodal Protocols with PRR827, Find             ERCOT
196    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            Transaction and Find ESI ID Functions on the MIS                   Staff
                                                                                                                                             ERCOT
197    NPRR         Approved      Post-Baseline2      Yes         N/A       Section 21, Synchronization of Zonal Protocols                                None          0
                                                                                                                                               Staff
                                                                                                                                              PSEG
198    NPRR         Approved      Post-Baseline2      Yes         N/A       Load Used in RMR Studies                                                      None          0
                                                                                                                                              Texas
                                                                                                                                             ERCOT
199    NPRR         Approved      Post-Baseline2      Yes         N/A       Shift Factors by Resource Node                                                None          0
                                                                                                                                               Staff
                                                                                                                                             ERCOT
200    NPRR         Approved      Post-Baseline2      Yes         N/A       MMS DC Tie Schedule Data Source                                               None          0
                                                                                                                                               Staff
                                                                                                                                             ERCOT
201    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Calculation of Transmission and Distribution Losses                           None          0
                                                                                                                                               Staff
                                                                            Clarification of Network Operations Model and State Estimator                             $100k-
202    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                         NATF        None
                                                                            Postings                                                                                  $250k

203    NPRR         Approved      Post-Baseline2      Yes         N/A       Amend Telemetry Bus Accuracy Requirements                        NDSWG        None          0

204    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Update Generic Startup Cost for Reciprocating Engines             STEC        None          0

                                                                            Transmission and/or Distribution Service Provider (TDSP)         ERCOT
205    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            Definition Revision                                               Staff
                                                                                                                                                                      $100k-
206    NPRR         Approved      Post-Baseline2      Yes         N/A       Nodal Market Day-Ahead Market Credit Requirements                Luminant     None
                                                                                                                                                                      $250k
                                                                            Hour Start Unit Deselection and Half Hour Start Unit RUC
207    NPRR         Approved      Post-Baseline2      Split      High                                                                         QSTF        None          0
                                                                            Clawback
                                                                            Registration and Settlement of Distributed Generation (DG)        NOIE
208    NPRR         Approved      Post-Baseline2      Split     Critical                                                                                  None          0
                                                                            Less Than One MW                                                 DRG TF
                                                                            Data Posting Changes to Comply with P.U.C. Subst. R.             NRG TX
209    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                     None      Under $50k
                                                                            25.505                                                           Calpine
                                                                            Wind Forecasting Change to P50, Synchronization with             Morgan
210    NPRR         Approved      Post-Baseline2      Split      High                                                                                     None          0
                                                                            PRR841                                                           Stanley
                                                                            Modify RUC Capacity Short Charge to Use Final Energy
211    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                         J. Aron     None          0
                                                                            Trades
                                                                                                                                              CPS
212    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Disputing Fuel Oil Price (FOP) Costs                                          None          0
                                                                                                                                             Energy
                                                                                                                                             Horizon
213    NPRR         Approved      Post-Baseline2      Yes         N/A       Deadlines for Initiating Alternative Dispute Resolution           Wind        None          0
                                                                                                                                             Energy
                                                                            Wind-powered Generation Resource (WGR) High Sustained             Wind
214    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                                     None          0        Light Green = Board approved
                                                                            Limit (HSL) Update Process                                       Coalition
                                                                            Resolution of Alignment Item A151 - Removal of Posting           ERCOT                               Yellow = Ready for TAC and/or
215    NPRR       Withdrawn       Post-Baseline2      Yes         N/A                                                                                     None          0
                                                                            Requirement for RMR Services                                      Staff                                     Board approval
                                                                            Allow ERCOT Option to Cancel Commitments Previously              ERCOT
216    NPRR         Rejected      Post-Baseline2      Yes         N/A                                                                                     None          0            Tan = Tabled at PRS
                                                                            Issued Through RUC                                                Staff



                                                                           14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                                  Page 5 of 10
         5/9/2011                                                                               NPRRs
                                                                Parking
NPRR                                               Needed for                                                                                 Submitte      Schedule    Cost
       Source   Approval Status     Baseline                     Deck                             Short Description                                                                       Legend
  #                                                 Go-Live?                                                                                     r           Impact    Impact
                                                                Priority
                                                                            Resolution of Alignment Item A58 - Use of Different               ERCOT
217    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0      Orange = Reduction in scope
                                                                            Computational Modules                                              Staff
                                                                            Resolution of Alignment Item A71 - Add Protocol Desc of the       ERCOT                              Gray = post-implementation
218    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Power Balance Penalty Factor used in the SCED                      Staff                              cost savings for ERCOT
                                                                            Resolution of Alignment Items A33, A92, A106, and A150 -
                                                                            TSPs Must Submit Outages for Resource Owned Equipment             ERCOT
219    NPRR         Approved      Post-Baseline2      Split     Critical                                                                                     None        0          Withdrawn or rejected
                                                                            and Clarification of Changes in Status of Transmission             Staff
                                                                            Element Postings
                                                                            Nodal Requirement of Declaring an EEA for Reserves More           ERCOT                             No shading = Pending at PRS,
220    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            than 500 MW                                                        Staff                               or other subcommittee
                                                                            Day-Ahead Market and Real-Time Market Default Allocation
221    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                          MCWG          None        0         Purple = Parking Deck
                                                                            Changes
                                                                            Half-Hour Start Unit RUC Clawback (Companion to
222    NPRR         Approved      Post-Baseline2      No         High                                                                           WMS          None       TBD
                                                                            NPRR207)
                                                                            Resolution of Alignment Item A73 Removal of IMM and PUC           ERCOT
223    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Staff Nightly Report                                               Staff
                                                                            Remove Dynamic Rating Requirements for Annual Planning
224    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                          SSWG          None        0
                                                                            Models

225    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Standard Cost Option in Verifiable Costs                            WMS          None        0

                                                                            Procedure for Setting DAM Auction Credit Requirement              ERCOT
226    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Parameters                                                         Staff
                                                                            Termination of Access Privileges to Restricted Computer           ERCOT
227    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Systems and Control Systems                                        Staff
                                                                            Resolution of Alignment Items A2, A80, A83 and A93 - As-
                                                                                                                                              ERCOT
228    NPRR         Approved      Post-Baseline2      Yes         N/A       Built Treatment and Settlement of Combined Cycle Generation                      None        0
                                                                                                                                               Staff
                                                                            Resources in ERCOT Market Systems
                                                                                                                                              ERCOT
229    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Additions to Section 2, Definitions and Acronyms                                 None        0
                                                                                                                                               Staff
                                                                            Resolution of Alignment Items A40, A108, A127 and A138 and
                                                                            Clarification/Updates to Load and Demand Forecast,                ERCOT
230    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Statement of Opportunities, and Long Term Wind Power               Staff
                                                                            Forecast

231    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Treatment of RMR Units in the Day-Ahead Market                    Luminant       None        0

                                                                            Clarification of Block Load Transfer Registration and             ERCOT
232    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                                        None        0
                                                                            Deployment                                                         Staff
                                                                            Clarifying Method of Enforcing CRR Auction Limitation on          ERCOT                    $50k-
233    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None
                                                                            Market Submissions                                                 Staff                   $100k
                                                                            Resolution of Alignment Item A32, A147, A155, A159, and
                                                                                                                                              ERCOT
234    NPRR       Withdrawn       Post-Baseline2      Yes         N/A       A187 - Clarify General Capacity Testing and Net Dependable                       None        0
                                                                                                                                               Staff
                                                                            Capability
                                                                            Resolution of Alignment Items A36 and A131 and Clarification      ERCOT
235    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            of Miscellaneous Requirements                                      Staff

                                                                            Resolution of Alignment Item A83 partially, A86, A87 partially,
                                                                                                                                              ERCOT
236    NPRR         Approved      Post-Baseline2      Yes         N/A       A88 partially, and A142 - Clarify Default Actions for Missing                    None        0
                                                                                                                                               Staff
                                                                            Data and Range of Valid Data Entries for Energy Offers

                                                                            Resolution of Alignment Items A22, A143, A148, A153, A160
                                                                                                                                              ERCOT
237    NPRR         Approved      Post-Baseline2      Yes         N/A       and A169 – Clarification of NERC Reliability Standards and                       None        0
                                                                                                                                               Staff
                                                                            MIS Posting Requirements
                                                                            Resolution of Alignment Item A47, A59, A104, A105, A114,
                                                                            A115, A130, A188, and A189 - Provides Clarification and           ERCOT
238    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Updates to Network Operations Model Processes for                  Staff
                                                                            Resource Entities

                                                                            Ramp Rate Limitation of 10% per minute of On-Line Installed       ERCOT
239    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Capability for Wind-powered Generation Resources                   Staff

                                                                 High /
240    NPRR         Approved      Post-Baseline2      Split                 Proxy Energy Offer Curve                                            IMM          None        0
                                                                Medium
                                                                            Aggregate Incremental Liability (AIL) Calculation and Credit      ERCOT
241    NPRR         Approved      Post-Baseline2      Split     Medium                                                                                       None        0
                                                                            Reports Publish Corrections                                        Staff
                                                                                                                                              ERCOT
242    NPRR         Approved      Post-Baseline2      Yes         N/A       Synchronization of Nodal Protocols with PRR792                                   None        0
                                                                                                                                               Staff
                                                                            Load Resource Disqualification, Unannounced Testing, and
243    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                          DSWG          None        0
                                                                            Compliance
                                                                 High /                                                                       ERCOT
244    NPRR         Approved      Post-Baseline2      Split                 Clarification of Other Binding Documents                                         None        0
                                                                Medium                                                                          Staff
                                                                            Protocol Synchronization and As-Built Clarification for RUC       ERCOT
245    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Shortfall Calculation                                               Staff
                                                                            Requirement for Resource Entities to Update Resource              ERCOT
246    NPRR         Approved      Post-Baseline2      Yes         N/A                                                                                        None        0
                                                                            Parameters                                                          Staff
                                                                            Retail Market Testing Updates Due to the Merger of the TX          Texas
247    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                                        None        0
                                                                            SET and TTPT Working Groups                                         SET
                                                                                                                                              Kerrville /
248    NPRR         Approved      Post-Baseline2   No Opinion     N/A       Removal of Loads from Pre-1999 NOIE Load Zone                       San          None        0
                                                                                                                                              Bernard
                                                                                                                                              ERCOT
249    NPRR         Approved      Post-Baseline2      Yes         N/A       Removal of Text Reason Requirement                                               None        0      Light Green = Board approved
                                                                                                                                               Staff
                                                                            Suspension of Annual Profile ID Validation With Advanced                                            Yellow = Ready for TAC and/or
250    NPRR         Approved      Post-Baseline2   No Opinion     N/A                                                                           PWG          None        0
                                                                            Meter Deployment                                                                                           Board approval




                                                                           14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                                 Page 6 of 10
         5/9/2011                                                                                 NPRRs
                                                                 Parking
NPRR                                                Needed for                                                                                Submitte   Schedule     Cost
       Source    Approval Status     Baseline                     Deck                              Short Description                                                                      Legend
  #                                                  Go-Live?                                                                                    r        Impact     Impact
                                                                 Priority
                                                                             Sync of PRR845, Definition for IDR Meters and Optional
251    NPRR         Approved       Post-Baseline2      Split      High       Removal of IDR Meters at a Premise Where an Advanced             RMWG        None          0            Tan = Tabled at PRS
                                                                             Meter Can be Provisioned
                                                                             Sync of PRR758, Clarification of Language Related to             ERCOT
252    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0        Orange = Reduction in scope
                                                                             Generation Netting for ERCOT Polled Settlement Meters             Staff
                                                                             CRR Balancing Account Invoice and Settlement and Billing         ERCOT                               Gray = post-implementation
253    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             Dispute Process                                                   Staff                               cost savings for ERCOT
                                                                                                                                              ERCOT
254    NPRR         Approved       Post-Baseline2      Yes         N/A       Updates to Protocol Sections 14 and 18                                       None          0            Withdrawn or rejected
                                                                                                                                               Staff
                                                                             Resolution of Alignment Item A81 - DRUC Timing and               ERCOT                              No shading = Pending at PRS,
255    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             Execution when DAM is Delayed or Aborted                          Staff                                or other subcommittee
                                                                             Synchronize Nodal Protocols with PRR787, Add Non-
256    NPRR         Approved       Post-Baseline2      Split     Medium                                                                       Luminant    None          0           Purple = Parking Deck
                                                                             Compliance Language to QSE Performance Standards
                                                                  High /     Synchronization with Nodal Operating Guide Section 9,            ERCOT
257    NPRR         Approved       Post-Baseline2      Split                                                                                              None          0
                                                                 Medium      Monitoring Programs                                               Staff
                                                                  High /     Synchronization with PRR824 and PRR833 and Additional
258    NPRR         Approved       Post-Baseline2      Split                                                                                  PDCWG       None          0
                                                                 Medium      Clarifications
                                                                             Resolution of Alignment Items A175 and A176 - Settlement of
                                                                                                                                              ERCOT
259    NPRR         Approved       Post-Baseline2      Yes         N/A       Generation Resources Dispatched to Meet System Reliability                   None          0
                                                                                                                                               Staff
                                                                             Requirements
                  Pending TAC                                                Providing Access to MIS Secure Area to MIS Registered            Crescent
260    NPRR                        Post-Baseline2      No        Medium                                                                                    TBD         TBD
                    Approval                                                 Users                                                             Power
                                                                                                                                              ERCOT
261    NPRR         Approved       Post-Baseline2   No Opinion     N/A       Revision of Data Submission Timeline for Network Model                       None      Under $50k
                                                                                                                                                Staff
                                                                                                                                              ERCOT
262    NPRR         Approved       Post-Baseline2      Yes         N/A       Protocol Synchronization for Nodal Implementation Surcharge                  None      Under $50k
                                                                                                                                                Staff
                                                                             Resolution of Alignment Item A99 - Settlement Point Price        ERCOT
263    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             Calculation When Busses are De-energized                           Staff
                                                                             Clarification of Nodal Protocol Requirements for Generators
264    NPRR       Tabled at PRS    Post-Baseline2   No Opinion     N/A                                                                         WMS         TBD         TBD
                                                                             With Multiple Points of Interconnection
                                                                             MIS Secure Area Posting of Resource Category – As-Built          ERCOT
265    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             Clarification                                                     Staff
                                                                                                                                               CPS
266    NPRR         Approved       Post-Baseline2   No Opinion     N/A       Installed Capacity of Unregistered Distributed Generation (DG)               None          0
                                                                                                                                              Energy

267    NPRR         Approved       Post-Baseline2   No Opinion     N/A       Allow ERCOT to Manage Operations Model Pseudo Devices              AEP       None          0

                                                                                                                                              ERCOT
268    NPRR         Approved       Post-Baseline2      Yes         N/A       Posting Requirements of Verifiable Costs Documents                           None          0
                                                                                                                                               Staff
                                                                             Synchronization of PRR830, Reactive Power Capability             ERCOT
269    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             Requirement                                                       Staff
                                                                                                                                              ERCOT
270    NPRR         Approved       Post-Baseline2   No Opinion     N/A       Defining the Variable Used in the Wind Generation Formula                    None          0
                                                                                                                                               Staff
                                                                             Synchronization to PRR850, Weather Responsiveness                ERCOT
271    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             Determination for Interval Data Recorders                         Staff
                                                                             Definition and Participation of Quick Start Generation           ERCOT
272    NPRR         Approved       Post-Baseline2      Split      High                                                                                    None      Under $50k
                                                                             Resources                                                         Staff
                                                                             Allow Use of the ONTEST Resource Status to Indicate              ERCOT
273    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None      Under $50k
                                                                             Resource Startup, Shutdown and Test Operations                    Staff
                                                                             Generic Startup Costs for Combine Cycle Generation               ERCOT
274    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             Resources – Removal of Temporal Constraint                        Staff
                  Pending TAC                                                Clarify QSE’s Ability to Make Changes to Ancillary Service       ERCOT
275    NPRR                        Post-Baseline2   No Opinion     N/A                                                                                    None          0
                    Approval                                                 Resource Responsibility In Real Time                              Staff
                                                                             MIS Posting Requirement for the Network Operations Model         ERCOT
276    NPRR         Approved       Post-Baseline2   No Opinion     N/A                                                                                    None      Under $50k
                                                                             Load Schedule                                                     Staff
                                                                                                                                              ERCOT
277    NPRR         Approved       Post-Baseline2      Yes         N/A       Removal of NPRR119 Language for LDL Calculation                              None      Under $50k
                                                                                                                                               Staff
                                                                             EILS Modifications to Correct Self-Provision Settlement
                                                                                                                                              ERCOT
278    NPRR         Approved       Post-Baseline2   No Opinion     N/A       Equations, Accommodate Advanced Metering Infrastructure,                     None          0
                                                                                                                                               Staff
                                                                             and Other Clarifications
                                                                             Resolution of Alignment Item A144 - Clarify Posting of MCPC      ERCOT
279    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             for DAM and SASM                                                  Staff
                                                                                                                                              ERCOT
280    NPRR         Approved       Post-Baseline2      Yes         N/A       Move Shift Factor Posting Requirement to Real-Time                           None          0
                                                                                                                                               Staff
                                                                             Replace 7-Day Forecast Requirement for QSEs Representing
281    NPRR         Approved       Post-Baseline2   No Opinion     N/A                                                                          AEP       None          0
                                                                             WGRs
                  Pending TAC
282    NPRR                     Post-Baseline2         No        Critical    Dynamic Ramp Rates Use in SCED                                   Calpine      TBD         TBD
                    Approval
                Remanded to WMS
283    NPRR                     Post-Baseline2      No Opinion     N/A       Clarification of PCRR Allocation Eligibility                      Tex-La      TBD         TBD
                    by PRS
                                                                             Cost Allocation Zones as They Relate to NOIE Load Zones –        ERCOT
284    NPRR         Approved       Post-Baseline2      Yes         N/A                                                                                    None          0
                                                                             As Built Systems                                                  Staff
                                                                             Generation Resource Base Point Deviation Charge
285    NPRR         Approved       Post-Baseline2      Split     Critical                                                                      WMS        None          0
                                                                             Corrections
                                                                                                                                              ERCOT                   $50k-
286    NPRR         Approved       Post-Baseline2      Yes         N/A       DAM Credit Non-Business Day Processing                                       None
                                                                                                                                               Staff                  $100k
                                                                                                                                              ERCOT
287    NPRR       Tabled at PRS    Post-Baseline2   No Opinion     N/A       Real-Time Market Price Delivery Consistency                                  None      Under $50k
                                                                                                                                               Staff
                                                                             Selection of CRR Load Distribution Factors for Use in CRR        ERCOT
288    NPRR         Approved       Post-Baseline2   No Opinion     N/A                                                                                    None          0
                                                                             Monthly and Annual Auctions                                       Staff
                Remanded to WMS                                                                                                               ERCOT
289    NPRR                     Post-Baseline2      No Opinion     N/A       Clarify Use of Raise/Lower Block Status Telemetry                            None          0        Light Green = Board approved
                    by PRS                                                                                                                     Staff
                                                                                                                                                                                 Yellow = Ready for TAC and/or
290    NPRR       Tabled at PRS    Post-Baseline2      No         TBD        ERCOT Publication of DAM PSS/E Files                             Luminant     TBD         TBD
                                                                                                                                                                                        Board approval




                                                                            14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                                 Page 7 of 10
         5/9/2011                                                                               NPRRs
                                                                 Parking
NPRR                                                Needed for                                                                           Submitte   Schedule    Cost
       Source   Approval Status      Baseline                     Deck                            Short Description                                                               Legend
  #                                                  Go-Live?                                                                               r        Impact    Impact
                                                                 Priority
                  PRS Pending                                                                                                            ERCOT
291    NPRR                        Post-Baseline2   No Opinion     N/A       Reduce the Comment Period for NPRRs and SCRs                            None        0          Tan = Tabled at PRS
                 Impact Analysis                                                                                                          Staff
                    Review
                  PRS Pending
292    NPRR                        Post-Baseline2   No Opinion     N/A        Add Key Provisions of RPG Charter to Protocols              PLWG        TBD       TBD     Orange = Reduction in scope
                 Impact Analysis
                    Review
                  Pending TAC                                                Requirement to Post CRR Option and Obligation Quantities                                   Gray = post-implementation
293    NPRR                        Post-Baseline2      No         High                                                                   Luminant     TBD       TBD
                    Approval                                                 Cleared in DAM or Taken to Real Time                                                        cost savings for ERCOT
                                                                             Texas SET 4.0 Including: Acquisition and Transfer of
                                                                                                                                         TX SET
294    NPRR      Tabled at PRS     Post-Baseline2   No Opinion     N/A       Customers From One REP to Another; Meter Tampering                       TBD       TBD        Withdrawn or rejected
                                                                                                                                          WG
                                                                             Transactional Solution
                  Pending TAC                                                Synchronization of Protocol for Generation Resource         ERCOT                          No shading = Pending at PRS,
295    NPRR                        Post-Baseline2   No Opinion     N/A                                                                               None        0
                    Approval                                                 Designation as Mothballed or Decommissioned                  Staff                            or other subcommittee
                  PRS Pending                                                Synchronization Remove Posting Requirement for the Annual   ERCOT
296    NPRR                        Post-Baseline2   No Opinion     N/A                                                                               None        0
                Language Review                                              Planning Model for the CRR Auction                           Staff
                  PRS Pending                                                                                                            ERCOT
297    NPRR                        Post-Baseline2   No Opinion     N/A       Add Administrative NPRR Process to Nodal Protocols                      None        0
                Language Review                                                                                                           Staff
                  PRS Pending
298    NPRR                        Post-Baseline2   No Opinion     N/A       New Definitions Related to Black Start                       OWG         TBD       TBD
                Language Review
                  PRS Pending                                                Remove Requirement for ERCOT Board Approval of PUCT,        ERCOT
299    NPRR                        Post-Baseline2   No Opinion     N/A                                                                               None        0
                Language Review                                              IMM, and FERC Required Reports                               Staff




                                                                            14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                        Page 8 of 10
                                                     NPRR Statistics Summary


          Total NPRRs                   299        Total Parking Deck NPRRs         23              Total Approved NPRRs                  261
                                                                                                            Includes Parking Deck items

    Totals by "Needed for Go-Live" Position             Totals by "Schedule Impact"            Approved for Go-Live with "Schedule Impact"
Needed                                      215     None (no schedule impact)       273        None (no schedule impact)                261
No Opinion                                   45     Yes                               1        Yes                                         0
Not Needed                                    9     TBD                              11        TBD                                         0
Split (various positions for certain lang.)  14     N/A (withdrawn, etc.)            14
TBD                                           1                                     299                                                     261
N/A (Withdrawn/Rejected items)               15
                                           299            Totals by "Cost Impact"
                                                    None (no cost impact)            208         Approved for Go-Live with "Cost Impact"
         Totals by "Approval Status"                $1M-$2M                            2       None (no cost impact)                     197
Approved                                   261      $500k-$1M                          6       $1M-$2M      *                              2
Pending Board Approval                       0      $250k-$500k                        4       $500k-$1M **                                5
Tabled at Board                              0      $100k-$250k                       13       $250k-$500k ***                             4
Pending TAC Approval                         5      $100k-$150k                        2       $100k-$250k                                13
Remanded to TAC by Board                     0      $50k-$100k                        14       $100k-$150k                                 2
Tabled at TAC                                0      <$50k                             20       $50k-$100k                                 14
PRS Pending Impact Analysis Review           2      Minor to be Absorbed               1       <$50k                                      19
PRS Pending Language Review                  4      TBD                               15       Minor to be Absorbed                        1
Tabled at PRS                                5      N/A (withdrawn, etc.)             14       TBD                                         4
Remanded to WMS by PRS                       2                                       299
Remanded to PRS by TAC                       0                                                                                              261
Remanded to NATF by PRS                      0              Totals by "Baseline"
Remanded to COPS by PRS                      0      Baseline 1                        45      * NPRR008 Controllable Load Resource participation
Rejected                                     6      Baseline 2                        31      * NPRR102 PUCT 25.505(f) Publication of Resource
Withdrawn                                   14      Post-Baseline 2                  223           and Load Information
                                           299                                       299      ** NPRR047 Credit Monitoring
                                                                                              ** NPRR049 Generation Subsystem Changes
              Totals by "Submitter"                  Totals by "Parking Deck Priority"        ** NPRR057 Posting Requirements for PUC 25.505
ERCOT Staff                                145      Critical                              4   ** NPRR113 Load Resource Type Indicator for A/S
PUCT / TRE / IMM                             2      High                                  9   ** NPRR134 Section 7 Cleanup (McCamey logic)
NATF / TPTF                                 64      High / Medium                         4   *** NPRR029 Network Model Testing Clarification
Market Committee / TF / WG                  41      Medium                                5   *** NPRR035 Clarifications Required For Net Metering
Market Participant / Other                  47      TBD                                   1   *** NPRR064 Model Generic Transmission Constraints
                                           299                                           23   *** NPRR076 Sync of EECP Event Realignment




                                                  14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls                                                  5/9/2011
          NPRR Statistics Summary




     NPRR Submissions by Month
18

16

14

12

10

8

6

4

2

0




       14ce8b8e-290d-47a9-8bd0-db2c7d3692de.xls   5/9/2011

								
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