Issue 2007-I075
description
Transcript of Issue 2007-I075
Issue 2007-I075
Non-CSA CR sends MVO with bypass CSA Flag
Issue Non-CSA CR submits a MVO with the bypass
CSA Flag, resulting in CSA CR never knowing the ESIID is not active. CSA premise management company is left with a Unit with no power and may incur charges for permits in the hundreds of Dollars.
Data for Comparison1/29/08 – 1/31/08 and 2/26/08 – 02/28/08
1/29/08 – 1/31/08 02/26/08 – 02/28/08
Count Percentage Count Percentage
Total MVOs Accepted
16,762 17,002
MVOs without flag
15,208 90.73% 15,585 91.67%
MVOs with flag from CSA CR
608 3.63% 650 3.82%
MVOs with flag and no CSA CR
872 5.20% 746 4.39%
MVOs with flag from another CR
74 .44% 21 .12%
Data for Comparison1/29/08 – 1/31/08 and 2/26/08 – 02/28/08
01/29/08 – 01/31/08 02/26/08 – 02/28/08
Count Percentage Count Percentage
Total MVOs submitted with bypass flag 1,554 1,417
MVOs with flag from CSA CR
608 39.12% 650 45.87%
MVOs with flag and no CSA CR 872 56.11% 746 52.65%
MVOs with flag from another CR 74 4.76% 21 1.48%
Data for 02/13/08 – 03/23/08Count Percentage
Total MVOs Accepted
143,217MVOs without flag
128,353 89.62%MVOs with flag from CSA CR 6,261 4.37%MVOs with flag and no CSA CR 8,007 5.59%MVOs with flag from another CR 596 .42%
Data for 02/13/08 – 03/23/08
Count Percentage
Total MVOs submitted with bypass flag 14,864MVOs with flag from CSA CR 6,261 42.12%MVOs with flag and no CSA CR 8,007 53.87%MVOs with flag from another CR 596 4.01%
MVOs with flag from another CR
479
35
33
138 7 21
CR A
CR B
CR C
CR D
CR E
CR F
Remaining CRs
Remaining CRs contains
3 CRs who sent 4
1 CR who sent 2
7 CRs who sent 1
Discussion It was noticed that in some instances Delete
CSA notifications may have been overlooked For example:
CR A was the current Rep of Record CR A was the current CSA. CR B submitted the 814_18 add CSA which was
accepted and ERCOT sent the current CSA the 814_18 Delete CSA notification
A week or so after the new CSA was established, the current CR submitted a MVO with the bypass CSA flag bypassing the CSA (from CR B)
Next steps
Where do we go from here?