balances recorded in the Independent Peer Review Panel subaccount Provision of a draft audit plan to ORA in D.14-01-011, Attachment A, November and meetings to review the draft §2.4.1 audit plan Review and document material changes to D.14-01-011, Attachment A, Least Cost Dispatch business processes §2.4.2 Document review and justify changes to Least D.14-01-011, Attachment A, Cost Dispatch models §2.4.2 Audit of ERRA balancing account D.14-01-011, Attachment A, §2.4.3 PG&E will address UOG outages and D.14-01-011, Attachment A, associated fuel costs, if applicable, in future §2.4.4 ERRA Compliance proceedings Include LTSP costs in DCSSBA for review in D.14-08-032 at 411 ERRA Compliance proceeding Include Least Cost Dispatch showing and D.15-05-006 and D.15-12-015 metrics for economically triggered demand response programs Review GTSR Program administration and D.15-01-051 at 113 marketing costs for the record period Review GTSR balancing account entries, D.15-01-051, Conclusion of including true-ups of costs and revenues Law 59 Specified demand response program metrics D.16-12-045, Settlement included in least cost dispatch chapter Section 2.1 Independent review by outside party of D.16-12-045, Settlement PG&E’s process for short term load and price Section 2.2 forecasts (review to be on a one-time basis, not annual) Evaluation of price forecast accuracy for all D.16-12-045, Settlement days of record period Section 2.3 Description of decision-making process re use D.16-12-045, Settlement of proxy or registered costs for resources Section 2.4 Information regarding resources that did not D.16-12-045, Settlement have bids submitted Section 2.5
balances recorded in the Independent Peer Review Panel subaccount Provision of a draft audit plan to ORA in November and meetings to review the draft audit plan D.14-01-011, Attachment A, §2.4.1 Review and document material changes to Least Cost Dispatch business processes D.14-01-011, Attachment A, §2.4.2 Document review and justify changes to Least Cost Dispatch models D.14-01-011, Attachment A, §2.4.2 Audit of ERRA balancing account D.14-01-011, Attachment A, §2.4.3 PG&E will address UOG outages and associated fuel costs, if applicable, in future ERRA Compliance proceedings D.14-01-011, Attachment A, §2.4.4 Include LTSP costs in DCSSBA for review in ERRA Compliance proceeding D.14-08-032 at 411 Include Least Cost Dispatch showing and metrics for economically triggered demand response programs D.15-05-006 and D.15-12-015 Review GTSR Program administration and marketing costs for the record period D.15-01-051 at 113 Review GTSR balancing account entries, including true-ups of costs and revenues D.15-01-051, Conclusion of Law 59 Specified demand response program metrics included in least cost dispatch chapter D.16-12-045, Settlement Section 2.1 Independent review by outside party of PG&E’s process for short term load and price forecasts (review to be on a one-time basis, not annual) D.16-12-045, Settlement Section 2.2 Evaluation of price forecast accuracy for all days of record period D.16-12-045, Settlement Section 2.3 Description of decision-making process re use of proxy or registered costs for resources D.16-12-045, Settlement Section 2.4 Information regarding resources that did not have bids submitted D.16-12-045, Settlement Section 2.5
213460806.docx