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2016 Annual Validation Update PWG
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2016 BUS Annual Validation Follow Up-As of 9:40 am 12/6/2016
Annual Validation-Business TDSP COUNT Percent Complete Center Point 15,937 100% Sharyland-McAllen 28 Nueces 53 Sharyland 2,445 Oncor 9,943 TNMP 1,294 AEP Central 5,084 AEP North 1,549 Total Changes 36,333
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Residential Validation - Update
2016 Residential Annual Validation Follow Up TDSP Changes Recommended Changes Remaining Percent Complete MT CNP 84,018 100% Sharyland 5,182 Sharyland McAllen 277 Nueces 724 1 99.86% Oncor 88,824 TNMP 3,948 AEP C 26,983 5 99.98% AEP N 4,240
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Residential Validation
Update as of 8/26/2016 Residential Validation TDSPs should be submitting changes now Reminder all changes should be compelted by 9/30/2016 Business Validation All TDSPs responded in a timely manner- THANK YOU If there is a large number of changes to be made, please a schedule of proposed dates Market Notice sent out to alert CRs of changes Additional Validations (formerly Quarterly Validations) All MT’s have been sent out Checking the status periodically Please complete before the end of September if possible
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2016 Annual Validation Task List –Updated 8/29/2016
Date Completed Due Date* 2016 Residential Annual Validation Task List ERCOT AEP CNP ONCOR SHRY McAllen SHRY TNMP Nueces 06/30/2016 ERCOT to provide list of ESI IDs to TDSPs 5/26/2016 07/10/2016 TDSPs to provide finalized list of ESI IDs to ERCOT 7/72016 6/14/2016 7/11/2016 7/8/2016 07/15/2016 Market Notice announcing lists are available to CR of record 7/12/2016 08/15/2016 TDSPs to begin submitting 814_20 transactions 09/30/2016 TDSPs to complete submissions of all 814_20 transactions 10/02/2016 ERCOT completes review of expected database changes 2016 Business Annual Validation Task List 08/07/2016 ERCOT Provides Qtr Validation Lists to TDSPs (BUS Only) 08/25/2016 8/16/2016 7/13/2016 8/15/2016 8/4/2016 8/24/2016 8/11/2016 09/01/2016 09/04/2016 Complete Quarterly Validations 10/01/2016 11/02/2016 Initial Weather Responsiveness Report Produced 11/30/2016 12/02/2016 ERCOT to review database for expected changes MT 12/05/2016 All TDSPs have submitted at least 99% of changes 01/02/2016 Weather Responsiveness Overdue Report Produced Monthly Continue Overdue Reporting Until All Complete * If the date falls on a weekend or holiday, please use the following business day as deadline. Update:6/29/2016
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Additional Validations-Updated 8/29/2016
AV 2016 August 2016 ESIID 5,7 1 2 4 158 189 133 Validation Order LPG Section Counts by TDSP AEP CNP ONCOR TNMP Nueces Sharyland Sharyland MCA BUSNODEM w/ High Usage 7 11.3.1 16 WS vs Meter Data Type 11.3.8 3 BUS Load Factor w/ No Demand 6 11.3.2 1874 95 430 68 1281 BUSOGFLT 9 11.3.3 52 5 45 NMFLAT and NMLIGHT Usage 8 11.3.4 58 20 21 DG 10 11.3.5 Profile Type vs Prem Type 458 33 39 258 111 ZIP Code to Substation 5629 1180 360 3751 103 234 ZIP Code to Weather Zone 11.3.6 384 22 351 Incorrect MDT (BUSIDRRQ or NM) 11.3.7 8474 MARKETRAKS 129 COMPLETE In Progress Unexecutable
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2016 BUS Annual Validation Yearly Compare
ANNUAL VALIDATION BUSINESS CHANGES 2014 2015 2016 Current Profile New Profile BUSHIDG BUSMEDDG 3 BUSHILF BUSLOLF 966 889 566 BUSMEDLF 5,833 4,261 3,326 BUSHIPV BUSLOPV BUSMEDPV 6 5 BUSLODG 1 BUSHIWD BUSLOWD BUSMEDWD 1,002 946 825 13,273 11,008 8,516 11 10 7 2 8,591 8,194 6,577 27,718 21,219 15,729 9 4 27 24 31 BUSNODEM 77 95 46 516 1,045 616 121 125 85 BUSNODPV BUSNODWD Total Changes 58,160 47,831 36,333 BUS ESIIDs in Population 1,049,322 1,080,440 1,100,838 Percent Change 5.5% 4.4% 3.3%
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2016 BUS Annual Validation by TDSP
Annual Validation-Business Breakdown by TDSP 2014 2015 2016 TDSP COUNT PERCENT Center Point 27,241 46.84% 21,090 44.09% 15,937 43.86% Sharyland-McAllen 0.00% 42 0.09% 28 0.08% Nueces 136 0.28% 53 0.15% Sharyland 2,951 6.17% 2,445 6.73% Oncor 18,593 31.97% 12,456 26.04% 9,943 27.37% TNMP 954 1.64% 2,219 4.64% 1,294 3.56% AEP Central 8,823 15.17% 6,724 14.06% 5,084 13.99% AEP North 2,549 4.38% 2,213 4.63% 1,549 4.26% Total Changes 58,160 47,831 36,333
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Residential Verification
In response to last month’s question regarding the Summary of Residential Changes by TDSP, these are the same values that were reported last year when code was ran and validated in While there is agreement the results ‘look’ odd, there is no discrepancy to be reported.
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From The Profile Decision Tree of current LPG:
Business Validation From The Profile Decision Tree of current LPG: III. Business (BUS) Assignment Year for Average Load Factor calculations: July of the previous calendar year through June of the current calendar year
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Residential Count Summary
Annual Validation 2016 RESHI to RESLO RESLO to RESHI TOTAL Changes by TDSP AMS Count NIDR COUNT Total CNP 10,978 12 10,990 21,089 10 21,099 32,067 22 32,089 Sharyland 658 1,503 - 2,161 Sharyland McAllen 144 91 235 Nueces 458 313 771 Oncor 47,555 1,110 48,665 52,381 1,163 53,544 99,936 2,273 102,209 TNMP 2,729 467 3,196 2,659 601 3,260 5,388 1,068 6,456 AEP C 16,007 16,019 11,504 7 11,511 27,511 19 27,530 AEP N 3,574 2 3,576 2,826 1 2,827 6,400 3 6,403 Total Changes 80,843 2,863 83,706 90,459 3,689 94,148 171,302 6,552 177,854 Total RES ESIIDS in 2016 Population 6,043,089 258,009 6,301,098 Percent Change 2.83% 2.54% 2.82%
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Summary of Total Residential Changes
Percent Changes- Annual Validation 2016 AMS NIDR Total Total Changes 171,302 6,552 177,854 Total RES ESI IDS in 2016 6,043,089 258,009 6,301,098 Percent Change 2.83% 2.54% 2.82% Percent Changes- Annual Validation 2015 203,329 10,867 214,196 Total RES ESI IDS in 2015 5,912,105 269,007 6,181,112 3.44% 4.04% 3.47%
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Summary of Residential Changes by TDSP
Comparison for Annual Validation RESHI to RESLO RESLO to RESHI AMS Count NIDR COUNT AV 2016 AV 2015 AV 2014 AV 2013 CNP 10,978 18,756 40,196 20,909 12 7 9 18 21,089 65,242 32,912 12,212 10 13 8 24 Sharyland 658 1,714 826 315 1,503 3,468 4,454 95 Sharyland McAllen 144 163 147 91 114 202 Nueces 458 358 350 555 313 366 535 511 Oncor 47,555 806 41,931 19,822 1,110 948 943 1,107 52,381 85,806 31,109 10,371 1,163 1,264 1,283 1,570 TNMP 2,729 536 467 998 1,583 4,111 2,659 1,556 217 601 1,394 2,709 5,803 AEP C 16,007 11,692 13,666 6,458 38 112 7,194 11,504 15,236 5,315 1,085 17 58 5,006 AEP N 3,574 427 2,349 2,366 2 3 27 635 2,826 3,808 1,810 1 20 582 Total Changes 80,843 31,681 98,678 49,555 2,863 4,229 3,997 13,935 90,459 171,648 71,363 23,981 3,689 6,638 9,269 13,591
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Summary of RES Changes by Weather Zone
Annual Validation 2016 RESHI to RESLO RESLO to RESHI AMS Count NIDR COUNT AV 2016 AV 2015 AV 2014 AV 2013 Coast 14,274 18,885 41,552 20,909 75 143 180 1,641 25,006 67,636 34,126 12,212 81 120 227 2,982 East 7,092 572 1,864 331 147 156 186 246 2,759 5,323 1,006 204 166 181 305 Far West 2,430 4,527 488 517 322 1,235 4,396 4,517 3,826 1,728 3,873 5,113 1,430 North Central 33,645 308 30,778 18,629 1,147 1,822 2,063 3,166 42,451 70,977 23,556 9,821 1,049 1,668 2,423 4,031 North 3,541 103 1,560 93 140 345 499 2,278 3,760 1,381 128 198 507 892 South Central 2,957 1 2,684 856 23 26 17 701 2,012 1,927 1,021 344 16 628 South 14,293 11,254 11,184 6,458 609 551 596 6,383 9,670 14,008 4,186 1,085 409 496 789 3,215 West 2,611 558 4,529 2,372 281 874 288 64 1,887 3,500 2,261 315 158 94 21 54 Total Changes 80,843 31,681 98,678 49,555 2,863 4,229 3,997 13,935 90,459 171,648 71,363 23,981 3,689 6,638 9,278 13,537
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