A distinct row for each Service Account for all customers in each product, listing, (in aligned columns): Date customer joined (and if relevant, left) the program The amount (MW) of the contracted load reduction; Whether the customer at the Service Account has attested that they: Have no prohibited resources on site; Have a prohibited resource on site but will not use it to reduce load during a DR event; or, Have a prohibited resource on site but are required to use this during a DR for safety, operational or health reasons; For those customer that elect to use a prohibited resource for safety, operational or health reasons: The nameplate value (MW) for their prohibited resource(s), i.e. the default adjustment value (DAV); The difference (MW) between the amount (MW) of the contracted load reduction and the DAV, i.e. the “de-rated” amount (MW); and: Type of product (System, Flexible, Local) Type of product (RDRR/PDR): We direct the Utilities to collaborate a template for the summary spreadsheet described above and to include this in compliance filings to this resolution for AL 4991-E-A et al. This will facilitate consistency and ease of review of the attestation and DAV information across Utilities, aggregators and affected programs. Once approved, we direct the Utilities to require third-party aggregators in affected DR programs to use the attestation summary spreadsheet template to provide the information detailed above. Again, to ensure consistency and ease of review, we direct the Utilities to use the same attestation summary spreadsheet template – or a similar one containing the same information requirements that may be easily merged – to collect and summarize non-residential customer information for affected DR programs that do not allow aggregators.
A distinct row for each Service Account for all customers in each product, listing, (in aligned columns): Date customer joined (and if relevant, left) the program The amount (MW) of the contracted load reduction; Whether the customer at the Service Account has attested that they: Have no prohibited resources on site; Have a prohibited resource on site but will not use it to reduce load during a DR event; or, Have a prohibited resource on site but are required to use this during a DR for safety, operational or health reasons; For those customer that elect to use a prohibited resource for safety, operational or health reasons: The nameplate value (MW) for their prohibited resource(s), i.e. the default adjustment value (DAV); The difference (MW) between the amount (MW) of the contracted load reduction and the DAV, i.e. the “de-rated” amount (MW); and: Type of product (System, Flexible, Local) Type of product (RDRR/PDR): We direct the Utilities to collaborate a template for the summary spreadsheet described above and to include this in compliance filings to this resolution for AL 4991-E-A et al. This will facilitate consistency and ease of review of the attestation and DAV information across Utilities, aggregators and affected programs. Once approved, we direct the Utilities to require third-party aggregators in affected DR programs to use the attestation summary spreadsheet template to provide the information detailed above. Again, to ensure consistency and ease of review, we direct the Utilities to use the same attestation summary spreadsheet template – or a similar one containing the same information requirements that may be easily merged – to collect and summarize non-residential customer information for affected DR programs that do not allow aggregators.
182672310.docx