NAESB Request & Standards Development Activity

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NAESB Request & Standards Development Activity

NAESB Request & Standards Development Activity Applicable to Retail:

Request for Initiation of a NAESB Standard (Word Format)

Recommendation Form (Word Format)

Overview of REQ/RGQ Procedures

Overview of REQ/RGQ Procedures - Development of Model Business Practices Process Flows

NAESB Annual Plans

Request #	Quad	Description	Requester	Information On Request	Recommendation	Comments On Recommendation	EC Status	Ratification	Final Action
2024 RMQ Annual Plan Item 1	RMQ	Review RMQ Cybersecurity Model Business Practices including data fields and minimum technical characteristics, and revise as needed	Information Requirements/Technical Electronic Implementation Subcommittee		No Action Recommendation	RMQ Request for Comments Due October 10, 2024
R24001 Attachment	WEQ and RMQ	Request for a standardized pro forma distribution service contract for DER aggregations.	ICF Consulting and U.S. Department of Energy		Recommendation Attachment 1 Attachment 2 Attachment 3	WEQ Request for Comments Due October 7, 2024 Comments on Attachment 1 Submitted by K. Sappenfield, Cheniere Comments on Attachment 2 Submitted by K. Sappenfield, Cheniere Comments on Attachment 3 Submitted by K. Sappenfield, Cheniere Comments Submitted by D. Lamb, CAISO Comments Submitted by H. Hammer, Concentric Energy Advisors Comments Submitted by J. Key on behalf of Southern California Edison Company Comments on Attachment 1 Submitted by C. Villarreal on behalf of NARUC Comments on Attachment 2 Submitted by C. Villarreal on behalf of NARUC Additional Comments on Attachment 1 Submitted by J. Key on behalf of Southern California Edison Company Additional Comments on Attachment 2 Submitted by J. Key on behalf of Southern California Edison Company Late Comments Submitted by S. Patel on behalf of the DOE Late Comments on Attachment 1 Submitted by S. Patel on behalf of the DOE Late Comments on Attachment 2 Submitted by S. Patel on behalf of the DOE Additional Late Comments on Attachment 1 Submitted by D. Murdock and S. Patel on behalf of the DOE Late Comments on Attachment 1 Submitted by the WEQ/RMQ BPS Late Comments on Attachment 2 Submitted by the WEQ/RMQ BPS Late Comments on Attachment 3 Submitted by the WEQ/RMQ BPS
2023 RMQ Annual Plan Item 4.b/R22001	RMQ	Develop model business practices to define a common list of grid services for electric market interactions that support grid-edge resources such as distributed energy resources and batteries in support of U.S. Department of Energy Grid Modernization Laboratory Consortium efforts (Standards Request R22001)	RMQ Business Practices Subcommittee		Recommendation Attachment	RMQ Request for Comments Due October 10, 2023
R23006	Retail	Request to modify the REQ. 21 ESPI Model Business Practices to provide a Third Party application the ability to retrieve a PDF or other digital representation of a customer's utility billing statements.	Green Button Alliance – OpenADE Task Force		Recommendation Recommendation - Part 2 Attachment 1 Attachment 2	RMQ Request for Comments Due October 20, 2023 RMQ Request for Comments Due November 10, 2023
2023 RMQ Annual Plan Item 2	RMQ	Review the cybersecurity aspects of the REQ.21 ESPI Model Business Practices and make any necessary changes, as required	ESPI Task Force		Recommendation	RMQ Request for Comments Due September 8, 2023 Comments Submitted by D. Coffin, GBA
2023 RMQ Annual Plan Item 1	RMQ	Review the data used in the NAESB RMQ Internet Electronic Transport specification for data fields that may no longer be utilized and determine if these data fields can be removed	RMQ IR/TEIS		No Action Recommendation	RMQ Request for Comments Due March 23, 2023
2023 RMQ Annual Plan Item 3	RMQ	Review cybersecurity standards to determine if baseline Multi-Factor Authentication (MFA) should be integrated into standard requirements and develop supportive standards as needed	RMQ IR/TEIS		No Action Recommendation	RMQ Request for Comments Due March 10, 2023
2022 WEQ Annual Plan Item 5.b.i and 2022 RMQ Annual Plan Item 2.a	WEQ and RMQ	Develop technical implementation business practice standards to support automation of the current REC creation, accounting, and retirement processes for voluntary markets consistent with the NAESB Base Contract for Sale and Purchase of Voluntary Renewable Energy Certificates	WEQ and RMQ BPS		Recommendation Attachment A Attachment B Attachment C Attachment D Attachment E Attachment F	WEQ and RMQ Request for Comments Due August 8, 2022 Comments Submitted by K. Sappenfield, Cheniere Energy Attachment A Comments Submitted by K. Sappenfield, Cheniere Energy Attachment B Comments Submitted by K. Sappenfield, Cheniere Energy Attachment C Comments Submitted by K. Sappenfield, Cheniere Energy Attachment D Comments Submitted by K. Sappenfield, Cheniere Energy Attachment E Comments Submitted by K. Sappenfield, Cheniere Energy Attachment F Comments Submitted by K. Sappenfield, Cheniere Energy Late Comments Submitted by the WEQ Standards Review Subcommittee Late Comments on Attachment A Submitted by the WEQ/RMQ BPS Late Comments on Attachment B Submitted by the WEQ/RMQ BPS Late Comments on Attachment C Submitted by the WEQ/RMQ BPS Late Comments on Attachment D Submitted by the WEQ/RMQ BPS Late Comments on Attachment E Submitted by the WEQ/RMQ BPS Late Comments on Attachment F Submitted by the WEQ/RMQ BPS
R22001	WEQ and RMQ	Request to define a common list of grid services for Electric Market interactions	Lawrence Berkeley National Laboratory, Berkeley, CA, Pacific Northwest National Laboratory, Richland, WA and U.S. Department of Energy, Washington, DC
RMQ 2022 Annual Plan Items 3.a.i and 3.a.ii	WEQ and WGQ and RMQ	Request for Standards Development to Support Coordinated Commercial Practices Between the Natural Gas and Electric Markets During Impending Extreme Weather-Related Emergency Operating Condition.	Southwest Power Pool		No Action Recommendation	WEQ/WGQ/RMQ Request for Comments Due May 26, 2022 Comments Submitted by the ISO/RTO Council's Standards Review Committee and Electric Gas Coordination Task Force Late Comments Submitted by the WEQ Standards Review Subcommittee
R21006	WEQ and WGQ and RMQ	Request for Standards Development to Support Coordinated Commercial Practices Between the Natural Gas and Electric Markets During Impending Extreme Weather-Related Emergency Operating Condition.	Southwest Power Pool		No Action Recommendation	WEQ/WGQ/RMQ Request for Comments Due May 26, 2022 Comments Submitted by the ISO/RTO Council's Standards Review Committee and Electric Gas Coordination Task Force Late Comments Submitted by the WEQ Standards Review Subcommittee
2021 RMQ Annual Plan Item 2.a and 2021 WEQ Annual Plan Item 6.b.i	RMQ and WEQ	Develop a Base Contract for Sale and Purchase of Renewable Energy Certificates (RECs) to support the voluntary markets	RMQ BPS and WEQ BPS		Recommendation Attachment 1 Attachment 2	Joint RMQ and WEQ Request for Comments Due September 2, 2021 Comments Submitted by K. Sappenfield, Cheniere Comments Submitted by K. Sappenfield, Cheniere on Attachment 1 Comments Submitted by K. Sappenfield, Cheniere on Attachment 2 Late Comments Submitted by the Joint WEQ BPS/RMQ BPS on Attachment 1 Late Comments Submitted by the Joint WEQ BPS/RMQ BPS on Attachment 2
RMQ 2020 Annual Plan Item 5.c	RMQ	Develop and/or modify the NAESB Business Practice Standards as needed to address Additional Findings and Considerations identified by Sandia National Laboratories			Recommendation	RMQ Request for Comments Due November 16, 2020
2019 RMQ Annual Plan Items 6	Retail	Develop and/or modify the NAESB Business Practice Standards if needed to address any recommendations resulting from the surety assessment performed by Sandia National Laboratories	Joint RMQ IR/TEIS and WGQ EDM Subcommittee		Recommendation Attachment 1 List of Proposed Standards and Documents Changes Attachment 2 RXQ.5 Quadrant-Specific Electronic Delivery Mechanism Model Business Practices (Redlined) Attachment 3 RXQ.7 Internet Electronic Transport Model Business Practices (Redlined)	Request for Comments Due December 17, 2019
R19012	Retail	Add clarifying verbiage to Section REQ.21.4.2 Energy Usage Information Model and Section REQ.21.4.3 Retail Customer Model to sections discussing Atom Link usage.	Green Button Alliance, Inc.		Recommendation Attachment 1 REQ.21.4.2 Energy Usage Information Model (Redline) Attachment 2 REQ.21.4.3 Retail Customer Model (Redline)	Request for Comments Due December 2, 2019
R19010	Retail	Request to revise the NAESB REQ.21 ESPI Retail Customer Schema with additional schema attributes that have been identified.	Green Button Alliance, Inc.		Recommendation Attachment 1 REQ.21.4.3 Retail Customer Model Attachment 2 Retail Customer Schema	Request for Comments Due December 2, 2019
R19005	Retail	Request to Update OpenFMB Platform Specific Model (PSM) approach and OpenFMB publish-subscribe protocols best practices.	Schweitzer Engineering Laboratories Inc.		Recommendation Attachment RMQ.26 OpenFMB MBPs (Redline)	Request for Comments Due July 15, 2019
R19004 (2019 RMQ Annual Plan Item 4.a)	Retail	Request to review, update, and develop OpenFMB Model Business Practices to support modern cybersecurity best practices.	National Institute of Standards and Technology		Recommendation Attachment 1 RMQ.26 OpenFMB MBPs (Redline) Attachment 2 RMQ.26 OpenFMB MBPs (Clean)	Request for Comments Due June 18, 2019
R19003	Retail	Request to Update OpenFMB Data Modeling Approach to draw upon multiple Platform Independent Model (PIM) standards.	Xtensible Solutions, LLC		Recommendation Attachment 1 RMQ.26 OpenFMB MBPs (Redline) Attachment 2 RMQ.26 OpenFMB MBPs (Clean)	Request for Comments Due June 18, 2019
R19002	Retail	Request to Restructure and clarifying OpenFMB Model Business Practices to emphasize how a Utility Service Provider develops its Business Case driven OpenFMB implementation.	Open Energy Solutions, Inc.		Recommendation Attachment 1 RMQ.26 OpenFMB MBPs (Redline) Attachment 2 RMQ.26 OpenFMB MBPs (Clean)	Request for Comments Due June 18, 2019
R18012	Retail	Request to Develop Baseline Requirements for PKI and Digital Certificate Issuance in the OpenFMB Protocol.	SSL.com		Recommendation NO ACTION TO BE TAKEN Recommendation NO ACTION TO BE TAKEN Approved by the RMQ Executive Committee on October 16, 2019	Request for Comments Due May 28, 2019
R17004	Retail	Request to make corresponding modifications as necessary to REQ.13, REQ.17 and REQ.20 to complement modifications made to WEQ-015, WEQ-018, and WEQ-020	Co-Chairs of the RMQ/WEQ DSM-EE Subcommittee		Recommendation	Request for Comments Due October 2, 2017
Retail 2017 Annual Plan Item 1.g	Retail	Book 23 ï¿½ Supplier Marketing Practices (Update Existing Model Business Practices ï¿½ Review and update all existing Model Business Practices, filling in any gaps that may exist and making the language consistent throughout all Books.)	Joint RMQ Business Practices Subcommittee and DSM-EE Task Force		Recommendation Attachment: Book 23 Model Business Practices	Request for Comments Due May 30, 2017
Retail 2017 Annual Plan Item 6	Retail	Book 27 ï¿½ Enrollment, Drop and Account Information Change for Demand Response Programs in a Registration Agent Marketplace 6.a Develop model business practices to include interval usage, non-interval usage, and Retail Net Metering	Joint RMQ Business Practices Subcommittee and DSM-EE Task Force		Recommendation Attachment: Book 27 Model Business Practices	Request for Comments Due May 26, 2017
Retail 2017 Annual Plan Items 5.a-b	Retail	Book 28 - Self-Deployment of a Demand Response Program by a Demand Response Service Provider in the Registration Agent Model 5.a. Investigate the feasibility and necessity of developing a new book regarding self-deployment of a Demand Response program by a Demand Response Service Provider in the Registration Agent marketplace) 5.b. If feasible and necessary, develop a new book containing the applicable model business practices	Joint RMQ Business Practices Subcommittee and DSM-EE Task Force		Recommendation Attachment: Book 28 New Model Business Practices	Request for Comments Due May 26, 2017
Retail 2017 Annual Plan Item 1.h	Retail	Book 24 ï¿½ Enrollment, Drop and Account Information Change in Demand Response Programs (Update Existing Model Business Practices ï¿½ Review and update all existing Model Business Practices, filling in any gaps that may exist and making the language consistent throughout all Books.)	Joint RMQ Business Practices Subcommittee and DSM-EE Task Force		Recommendation Attachment 1: Book 24 Model Business Practices - (Redline) Attachment 2: Book 24 Model Business Practices - (Clean) Attachment 3: Book 24 Process Flows	Request for Comments Due April 26, 2017
Retail 2017 Annual Plan Item 1.i	Retail	Book 27 ï¿½ Enrollment, Drop and Account Information Change for Demand Response Programs in a Registration Agent Marketplace (Update Existing Model Business Practices ï¿½ Review and update all existing Model Business Practices, filling in any gaps that may exist and making the language consistent throughout all Books.)	Joint RMQ Business Practices Subcommittee and DSM-EE Task Force		Recommendation Attachment 1: Book 27 New Model Business Practices Attachment 2: Book 27 New Process Flows	Request for Comments Due February 8, 2017
Retail 2016 Annual Plan Items 2.b and 3.b.iii	Retail	Book 10 ï¿½ Retail Customer Enrollment, Drop and Account Information Change: Review and update all existing Data Dictionaries and technical implementation, filling in any gaps that may exist as a result of the updates developed to support annual plan item, and Develop Data Dictionaries and technical implementation for the limited purpose of providing metering data required by Market Participants in competitive energy markets in jurisdictions where their charges to certain Retail Customers must account for Retail Net Metering arrangements.	RMQ Information Requirements and Technical Electronic Implementation Subcommittee		Recommendation Attachment 1: 814 Enrollment Request/Confirmation/Rejection Attachment 2: 814 Change Request/Confirmation/Rejection Attachment 3: 814 Reinstatement Request/Confirmation/Rejection	Request for Comments Due October 19, 2016
Retail 2016 Annual Plan Items 2.c and 3.b.iv	Retail	Book 11 ï¿½ Retail Customer Enrollment, Drop and Account Information Change Using a Registration Agent: Review and update all existing Data Dictionaries and technical implementation, filling in any gaps that may exist as a result of the updates developed to support annual plan item, and Develop Data Dictionaries and technical implementation for the limited purpose of providing metering data required by Market Participants in competitive energy markets in jurisdictions where their charges to certain Retail Customers must account for Retail Net Metering arrangements.	RMQ Information Requirements and Technical Electronic Implementation Subcommittee		Recommendation Attachment 1: 814 NAESB RXQ.11.6.10 Account Information Change Request Attachment 2: 814 NAESB RXQ.11.6.3 Enrollment Confirmation	Request for Comments Due October 19, 2016 Comments, Submitted by D. Jones, Duke Attachment 1 Late Comments Submitted by the Retail IR/TEIS Subcommittee Attachment 2 Late Comments Submitted by the Retail IR/TEIS Subcommittee
Retail 2016 Annual Plan Item 4.a	Retail	Develop a specification for Demand Response Products and Services to support a certification program.	Demand Side Management and Energy Efficiency Subcommittee (DSM-EE) Specifications Task Force		Recommendation NO ACTION TO BE TAKEN Recommendation NO ACTION TO BE TAKEN Approved by the RMQ Executive Committee on October 26, 2016	Request for Comments Due August 24, 2016
Retail 2016 Annual Plan Item 1.c	Retail	Update Existing Model Business Practices ï¿½ Review and update existing Model Business Practices, filling in any gaps that may exist and making the language consistent in Book 13 ï¿½ Measurement and Verification (M&V) of Demand Response Programs.	Joint RMQ Business Practices Subcommittee (BPS) and DSM-EE Subcommittee		Recommendation Attachment: REQ.13 - Measurement and Verification of Demand Response Programs Model Business Practices (Redlined)	Request for Comments Due August 9, 2016
Retail 2016 Annual Plan Item 3.b.ii	Retail	Develop Data Dictionaries and technical implementation for the limited purpose of providing metering data required by Market Participants in competitive energy markets in jurisdictions where their charges to certain Retail Customers must account for Retail Net Metering arrangements ï¿½ ï¿½ Book 3 ï¿½ Billing and Payment.	RMQ Information Requirements and Technical Electronic Implementation Subcommittee		Recommendation Attachment 1 - 867 NAESB RXQ.3.6.1 Monthly Interval Usage for Billing Attachment 2 - 867 NAESB RXQ.3.6.1 Monthly Usage for Billing	Request for Comments Due July 21, 2016
Retail 2016 Annual Plan Item 1.m	Retail	Update Books 1 (Market Participant Interactions), 2 (Creditworthiness), and 4 (Dispute Resolution) to expand the applicability to the non-competitive market.	RMQ Business Practice Subcommittee (BPS)		Recommendation Attachment 1 - Book 1 Redlined Market Participant Interactions Model Business Practices Attachment 2 - Book 2 Redlined Creditworthiness Model Business Practices Attachment 3 - Book 4 Redlined Dispute Resolution Model Business Practices	Request for Comments Due June 9, 2016
Retail 2016 Annual Plan Item 1.d	Retail	Update Book 14 Service Request, Disconnection and Reconnection in the Registration Agent Model.	Joint RMQ Business Practice Subcommittee (BPS) and Registration Agent Task Force		Recommendation Attachment 1 - Book 14 Redlined Model Business Practices Attachment 2 - Book 14 Clean Model Business Practices Attachment 3 - Book 14 Revised Process Flows (Models)	Request for Comments Due June 9, 2016
Retail 2016 Annual Plan Item 6	Retail	Review RXQ.6 for consistency with any updates made to the NAESB Base Contract for Sale and Purchase of Natural Gas.	RMQ Business Practice Subcommittee (BPS)		Recommendation Attachment - Recommended Disclaimer Language	Request for Comments Due May 25, 2016 Comments Submitted by Retail BPS Attachment to Comments Submitted by Retail BPS
Retail 2015 Annual Plan Items 1.b and 4.b.ii	RMQ	Technical Implementation for Book 8 ï¿½ Customer Information.	RMQ Information Requirements/Technical Electronic Implementation Subcommittee (IR/TEIS)		Recommendation Attachment 1: 814 NAESB RXQ.8.6.7 Historical Usage Request (Book 8) Attachment 2: 814 NAESB RXQ.8.6.8 Historical Usage Response (Accept/Reject)(Book 8) Attachment 3: 867 NAESB RXQ.8.6.9 Historical Usage/Interval Usage Data (Book 8)	Request for Comments Due April 14, 2016
Retail 2016 Annual Plan Item 1.b	Retail	Update Book 12 - Inquiries	RMQ Business Practice Subcommittee (BPS)		Recommendation Attachment 1: Revised Book 12 Model Business Practices Attachment 2: Revised Book 12 Process Flows	Request for Comments Due April 12, 2016
WEQ 2016 Annual Plan Item 8.a /RMQ 2016 Annual Plan Item 7.a	WEQ/RMQ	Develop and/or modify Demand Response Standards as needed in response to the Supreme Court decisions regarding the final D.C. Circuit ruling on FERC Order No. 745.	Joint WEQ/RMQ DSM-EE Subcommittee		Recommendation NO ACTION TO BE TAKEN Recommendation as approved by the WEQ Executive Committee on April 26, 2016 and Retail Executive Committee on April 27, 2016 NO ACTION TO BE TAKEN	Request for Comments Due April 11, 2016
Retail 2016 Annual Plan Items 1.a and 3.a.i	Retail	Update Existing Model Business Practices for Book 11 - Customer Enrollment, Drop, and Account Information Change Using a Registration Agent	RMQ Business Practice Subcommittee (BPS)		Recommendation Attachment 1: Revised Book 11 Model Business Practices (Redlined) Attachment 2: Revised Book 11 Model Business Practices (Clean) Attachment 3: Revised Book 11 Process Flows Recommendation as approved by the RMQ Executive Committee on February 24, 2016 Attachment 1: Revised Book 11 Model Business Practices as revised and approved by the RMQ Executive Committee on February 24, 2016 (Redlined) Attachment 2: Revised Book 11 Model Business Practices approved by the RMQ Executive Committee on February 24, 2016 (Clean) Attachment 3: Revised Book 11 Process Flows approved by the RMQ Executive Committee on February 24, 2016	Request for Comments Due February 18, 2016 Late Comments Submitted by the Retail BPS
Retail 2015 Annual Plan Item 9.a/R14008	Retail	Develop model business practices to support OpenFMB architecture for interoperable data exchange between distributed power systems devices on the electric gridï¿½s field area networks.	RMQ OpenFMB Task Force		Recommendation Recommendation approved by the RMQ Executive Committee via notational ballot on February 4, 2016 (Redline) Recommendation approved by the RMQ Executive Committee via notational ballot on February 4, 2016 (Clean)	Request for Comments Due January 15, 2016 Comments Submitted by P. Precht, Baltimore Gas and Electric Comments Submitted by D. Brooks, ISO NE Late Comments Submitted by the Retail OpenFMB Task Force
Retail 2015 Annual Plan Item 3.b (Retail 2015 Annual Plan Item 4.a.i)	Retail	Update Book 10 - Retail Customer Enrollment, Drop and Account Information Change	RMQ Business Practice Subcommittee (BPS)		Recommendation	Request for Comments Due August 7, 2015
Retail 2015 Annual Plan Item 1.a	Retail	Review and Update the Technical Implementation of Book 3 - Billing and Payment	RMQ Information Requirements / Technical Electronic Implementation Subcommittee (IR/TEIS)		Recommendation Recommendation Attachment 1 - 810 NAESB RXQ.3.6.2 Invoice: Bill Ready & Single Retail Supplier Billing Recommendation Attachment 2 - 810 NAESB RXQ.3.6.3 Invoice: Rate Ready Recommendation Attachment 3 - 824 NAESB RXQ.3.6.6 Application Advice Recommendation Attachment 4 - 820 NAESB RXQ.3.6.4 Payment Order / Remittance Advice Recommendation Attachment 5 - 248 NAESB RXQ.3.6.7 Termination of Billing Services Recommendation Attachment 6 (Redline) - RXQ.3.6.6 Application Advice (Data Dictionary / Code Value Dictionary) Recommendation Attachment 6 (Clean) - RXQ.3.6.6 Application Advice (Data Dictionary / Code Value Dictionary) Recommendation Attachment 7 - 824 NAESB RXQ.3.6.6 Positive Notification	Request for Comments Due July 29, 2015
Retail 2015 Annual Plan Item 3.a	Retail	Update Book 9 - Retail Customer Billing and Payment Notification via Uniform Electronic Transactions	RMQ Business Practice Subcommittee (BPS)		Recommendation (Redline/Clean) Recommendation Attachment - Book 9 Process Flows	Request for Comments Due July 17, 2015
Retail 2015 Annual Plan Item 7	Retail	Add Business Definition for Data Custodian and Make Conforming Changes to Book 8 ï¿½ Retail Customer Information and Book 21 ï¿½ Energy Services Provider Interface (ESPI).	Joint Retail BPS, Glossary, IR/TEIS and ESPI Task Force		Recommendation (Redline) Recommendation (Clean) Recommendation Attachment - Book 8 Process Flows	Request for Comments Due April 15, 2015
Retail 2015 Annual Plan Items 6.a-c	Retail	Include References in all Relevant Books to ESPI Standards ï¿½ Book 21.	Joint Retail BPS, Glossary, IR/TEIS and ESPI Task Force		Recommendation	Request for Comments Due April 15, 2015
R15001	Retail	Request for Revisions applicable to the NAESB Model Business Practice Standard, RXQ.6.10 Retail Customer Authorization for Release of Retail Customer-Specific Data	California Public Utilities Commission		Recommendation Attachment	Request for Comments Due August 7, 2015
R14008	Retail	The request specifically identifies new standards to support OpenFMB, Open Field Message Bus (OpenFMB) Architecture for Interoperable Data Exchange between Distributed Power Systems Devices on the Electric Gridï¿½s Field Area Networks.	Duke Energy Business Services		Recommendation	Request for Comments Due January 15, 2016
Retail 2014 Annual Plan Items 5.a and 5.b	Retail	Investigate and determine if changes to standards are needed to support adequate session encryption.	Retail IR/TEIS Subcommittee		Recommendation NO ACTION TO BE TAKEN Recommendation as apporved by the Retail Executive Committee on February 25, 2015 NO ACTION TO BE TAKEN	Request for Comments Due January 5, 2015
Retail 2014 Annual Plan Items 7.a and 7.b (Part 2 - Book 3)	Retail	Define Retail Net Metering to be included in Book 3 ï¿½ Billing and Payments in Competitive Markets, for the limited purpose of providing metering data required by Market Participants in competitive energy markets in jurisdictions where their charges to certain Retail Customers must account for Retail Net Metering arrangements.	Retail Business Practice Subcommittee		Recommendation Attachment Process Flows	Request for Comments Due November 20, 2014
Retail 2014 Annual Plan Item 10	Retail	Review and consider changes to support FERC Notice of Proposes Rulemaking, Coordination of the Scheduling Process of Interstate Natural Gas Pipelines and Public Utilities (NOPR Issued March 20, 2014 ï¿½ RM14-2-000).	Retail Business Practice Subcommittee		Recommendation NO ACTION TO BE TAKEN Recommendation as apporved by the Retail Executive Committee on February 25, 2015 NO ACTION TO BE TAKEN	Request for Comments Due November 20, 2014
Retail 2014 Annual Plan Item 12.a / R14004	Retail	Develop the technical implementation in Book 5 ï¿½ Quadrant EDM Manual and accompanying Model Business Practices in Book 24 ï¿½ Enrollment, Drop, and Account Information Change in Demand Response Programs for the seven transaction set code values in use by the Registration Agent market.	Joint Retail Business Practices, Information Requirements, and Technical Electronic Information Subcommittees		Recommendation	Request for Comments Due October 2, 2014
Retail 2014 Annual Plan Item 6.a / R12008	Retail	Review and consider changes to NAESB REQ.22 as requested by SGIP CSWG (R12008) ï¿½ in coordination with the DoE effort to develop a voluntary code of conduct.	Retail Energy Quadrant Data Privacy Task Force		Recommendation NO ACTION TO BE TAKEN Recommendation as apporved by the Retail Executive Committee on October 22, 2014 NO ACTION TO BE TAKEN	Request for Comments Due October 2, 2014
Retail 2014 Annual Plan Items 7.a and 7.b (Part 1 - Book 8)	Retail	Define Retail Net Metering to be included in Book 8 ï¿½ Retail Customer Information, for the limited purpose of providing metering data required by Market Participants in competitive energy markets in jurisdictions where their charges to certain Retail Customers must account for Retail Net Metering arrangements.	Retail Business Practice Subcommittee		Recommendation Recommendation as revised and approved by the RXQ Executive Committee on 10/22/14 (Redline) Recommendation as revised and approved by the RXQ Executive Committee on 10/22/14 (Clean)	Request for Comments Due September 25, 2014
Retail 2014 Annual Plan Items 3 and 4.a	Retail	RXQ.8 - Retail Customer Information Update: Develop Model Business Practices and Process Flows to enable a Retail Customer, or a third party acting on behalf of the Retail Customer, to obtain the Retail Customerï¿½s energy usage information on an on-going basis outside of a Smart Grid environment.	Retail Business Practice Subcommittee		Recommendation Attachment Process Flows	Request for Comments Due July 29, 2014 Comments Submitted by E. Winkler, ISO New England Comments Submitted by C. Villarreal, California PUC Late Comments Submitted by the Retail BPS
Retail 2014 Annual Plan Item 6.b	Retail	Consider the development of a specification to support a certification program for the REQ.22 standards.	REQ Data Privacy Task Force		Recommendation Attachment Specification for Data Privacy Governing Third Party Access Recommendation as approved by the Retail Exeuctive Committee on August 20, 2014 (including link to Attachment)	Request for Comments Due July 28, 2014 Comments Submitted by R. Herold & Associates, LLC dba The Privacy Professorï¿½ Late Comments Submitted by the REQ Data Privacy Task Force
R14004	Retail	Addition of Transaction-Set Code values to support file submitted for Load Resource Participation in Security-Constrained Economic Dispatch. The change in NAESB standard is to add additional values in NAESB EDM header ï¿½TRANSACTION-SETï¿½. This change impacts ï¿½NAESB Retail Gas Quadrant / Retail Electric Quadrant ï¿½ Model Business Practices, Quadrant-Specific EDMï¿½ Section RXQ 5.5.2.	Vikram Gupta on behalf of Texas Data Transport Working Group (TDTWG)	Withdrawn by Submitter - April 2, 2015	Recommendation	Request for Comments Due October 2, 2014
Retail 2014 Annual Plan Item 10.e (AP Item No. Revised to 9.e on 4/3/2014)	Retail	Ongoing development and maintenance of definitions.	RXQ Glossary Subcommittee		Recommendation (Part 1)	Request for Comments Due April 24, 2014
Retail 2013 Annual Plan Item 10.a / WEQ 2013 Annual Plan Item 7.a	Retail	Develop a specification for demand response and energy efficiency products and services to support a certification program.	DSM-EE Specifications Task Force		Recommendation Attachment: EE M&V Specification	Request for Comments Due January 20, 2014 Comments Submitted by ERCOT, IESO, ISO-NE, MISO, SPP, PJM and NYISO Comments Submitted by Southern Company Late Comments of the DSM/EE Specifications Task Force
Retail 2013 Annual Plan Item 7.a	Retail	Investigate and determine if changes to standards are needed to support adequate session encryption.	Retail IR/TEIS Subcommittee		Recommendation NO ACTION TO BE TAKEN Recommendation as apporved by the Retail Executive Committee on November 7, 2013 NO ACTION TO BE TAKEN	Request for Comments Due October 28, 2013
Retail 2013 Annual Plan Item 5.a	Retail	Update Existing Model Business Practices ï¿½ Book 3 ï¿½ Billing and Payments.	Retail Business Practice Subcommittee		Recommendation Attachment: Process Flows	Request for Comments Due October 17, 2013
Retail 2012 Annual Plan Item 5.a	Retail	Process Flows and Narrative on Processes as Retail Orientation Materials - (Develop process flows and online navigational aids to support the procedures and to be provided as Retail orientation materials.)	Retail Business Practice Subcommittee		Recommendation Attachment: Process Flows	Request for Comments Due June 17, 2013
Retail 2013 Annual Plan Item 2.b	Retail	Additional Registration Agent Processes - Modify as needed Book 5 ï¿½ RGQ/REQ Quadrant-Specific Electronic Delivery Mechanism to support data file names and associated Model Business Practices.	Joint Registration Agent Task Force, Retail IR/TEIS and Retail BPS		Recommendation	Request for Comments Due May 28, 2013
R13005	WGQ/REQ/RGQ	Modify WGQ/REQ/RGQ Internet Electronic Transport Examples, Version 2.0	Oncor		Recommendation	Joint WGQ and RXQ Request for Comments Due September 16, 2013
Retail 2013 Annual Plan Item 1.a	Retail	Develop Technical Electronic Implementation Standards and Data Dictionaries for RXQ.10 - Retail Customer Enrollment, Drop and Account Information Change	Joint REQ/RGQ Information Requirements and Technical Electronic Implementation Subcommittee (IR/TEIS)		Recommendation Attachment1: Change Request Attachment2: Change Response Attachment3: Enrollment Response Attachment4: Enrollment Request Attachment5: Drop Request Attachment6: Drop Response	Request for Comments Due March 13, 2013
R13001	REQ	Request for Corrections and Enhancements to the NAESB REQ.21 Energy Services Provider Interface (ESPI).	OpenADE Task Force		Recommendation Recommendation Attachment 1 - Revised REQ.21 MBPs (Redline) Recommendation Attachment 2 - Revised REQ.21 MBPs (Clean) Recommendation February 13, 2019 Recommendation February 13, 2019 Attachment 1 - Revised REQ.21 MBPs (Redline) Recommendation February 13, 2019 Attachment 2 - Revised REQ.21 MBPs (Clean)	Request for Comments Due September 4, 2018 Late Comments Submitted by D. Coffin, Green Button Alliance Request for Comments Due February 28, 2019 Comments Submitted by K. De Schepper, FLUX Tailor Comments Submitted by P. Tronnier, SSL.com Attachment to Comments Submitted by P. Tronnier, SSL.com Comments Submitted by D. Coffin, Green Button Alliance
Retail 2012 Annual Plan Item 10.b	Retail	Retail Customer Authorization Form	Joint REQ/RGQ BPS, REQ DSM-EE Subcommittee, REQ Smart Grid PAP 10 Subcommittee & Data Privacy Task Force		Recommendation Attachment: Retail Customer Authorization Form Recommendation as revised and approved by the Retail Executive Committee on February 20, 2013 Attachment as revised and approved by the Retail Executive Committee on February 20, 2013 (Redline) Attachment as revised and approved by the Retail Executive Committee on February 20, 2013 (Clean)	Request for Comments Due January 4, 2013 Comments Submitted by B. Smith, Xcel Energy Comments Submitted by M. Lauderdale, Integrys Energy Comments Submitted by A. Vance, Direct Energy Comments Submitted by S. Bennett, Exelon/Constellation Late Comments Submitted by Retail BPS, DSM/EE and Data Privacy Task Force Late Comments on the Attachment: Retail Customer Authorization Form Submitted by Retail BPS, DSM/EE and Data Privacy Task Force Late Comments Submitted by L. Tillman, Balch & Bingham representing Southern Company
Retail 2012 Annual Plan Item 7.b.i	REQ	Develop standards to support PAP 10 - Standards Energy Usage Information, Phase 2, Harmonization with CIM and SEP 2.0	Smart Grid PAP 10 Subcommittee		Recommendation (Redline) Recommendation revised and approved by the REQ Executive Committee on February 20, 2013	Request for Comments Due January 3, 2013 Comments Submitted by L. Tillman, Balch & Bingham
R12008	REQ	Request for Additional Privacy and Cyber Security Requirements for NAESB REQ.22	Smart Grid Interoperability Panel Cyber Security Working Group		Recommendation NO ACTION TO BE TAKEN	Request for Comments Due October 2, 2014
Retail 2012 Annual Plan Item 9.b	Retail	Review / Update Book 2 - Creditworthiness Model Business Practices (RXQ.2).	RGQ/REQ Business Practice Subcommittee		Recommendation Attachment RXQ.2.4 - Creditworthiness Process Flows	Request for Comments Due August 17, 2012
Retail 2012 Annual Plan Item 10.a / R10002	Retail	Create common interfaces and data structures necessary for enrolling DR sites into a DR program. Enrollment process Model Business Practices development (R10002).	REQ DSM-EE Subcommittee		Recommendation Attachment 1 Retail DR Programs - Account Information Change Process Flows Attachment 2 Retail DR Programs - Drop Process Flows Attachment 3 Retail DR Programs - Enrollment Process Flows	Request for Comments Due July 10, 2012 Comments Submitted by ISONE, MISO, NYISO, PJM, IESO, and ERCOT Comments Submitted by L. Tillman, Southern Company Comments Submitted by L. Tillman, Southern Company on Enrollment Process Flows Comments Submitted by L. Tillman, Southern Company on Drop Process Flows Comments Submitted by G. Wooding, Efficiency Valuation Organization Late Comments Submitted by the Retail Demand Response Work Group
Retail 2012 Annual Plan Item 3.b	Retail	Develop business practice standards used to measure and verify reductions in energy and Demand from energy efficiency in wholesale and retail markets. This includes developing business practice standards to measure and verify energy reductions for energy efficiency or a stand-alone Energy Efficiency Portfolio Standard.	REQ DSM-EE Subcommittee		Recommendation WEQ Recommendation (WEQ Consideration for consistency in definitions to terms that are used both in the Retail and Wholesale Electric Quadrants)	Request for Comments Due July 10, 2012 Comments Submitted by ISONE, MISO, NYISO, PJM, IESO, and ERCOT Comments Submitted by L. Tillman, Southern Company Comments Submitted by G. Wooding, Efficiency Valuation Organization WEQ Recommendation Comments Submitted by the WEQ Standards Review Subcommittee WEQ Recommendation Comments Submitted by ERCOT, IESO, ISO New England, MISO, New York ISO, PJM, and SPP Late Comments Submitted by E. Winkler, ISONE
Retail 2012 Annual Plan Item 9.r	Retail	Review Book 0 (Overview of Model Business Practices and Master List of defined Terms), Book 1 (Market Participant Interactions), Book 6 (Contracts) and Book 21 (Energy Services Provider Interface) for the inclusion of definitions for all Defined Terms.	Retail Glossary Subcommittee		Recommendation Attachment	Request for Comments Due June 1, 2012
Retail 2012 Annual Plan Item 13.a	Retail	Book 4 - Dispute Resolution: Update Existing Model Business Practices	Joint REQ/RGQ Business Practices Subcommittee		Recommendation Attachment 1:Formal Dispute Process Flow Attachment 2:Informal Dispute Process Flow	Request for Comments Due May 24, 2012 Late Comments Submitted by the Retail BPS Subcommittee
Retail 2012 Annual Plan Item 13.b	Retail	Book 12 - Inquiries: Update Existing Model Business Practices	Joint REQ/RGQ Business Practices Subcommittee		Recommendation Attachment: Process Flows	Request for Comments Due May 24, 2012 Late Comments Submitted by the Retail BPS Subcommittee
Retail 2012 Annual Plan Item 9.a	Retail	Market Participant Interactions Update	Joint REQ/RGQ Business Practices Subcommittee		Recommendation	Request for Comments Due February 17, 2012 Comments submitted by A. Marino, Pennsylvania Public Utility Commission Recommendation as revised/approved by the REQ and RGQ ECs on February 22, 2012 (Redline) (Members Accessible) Recommendation as revised/approved by the REQ and RGQ ECs on February 22, 2012 (Clean) (Members Accessible)
Retail 2011 Annual Plan Item 6	Retail	Supplier Certification: Develop practices to register/certify new Suppliers	Joint REQ/RGQ Business Practices Subcommittee		Recommendation	Request for Comments Due December 5, 2011
Retail 2011 Annual Plan Item 10.d.1	Retail	Book 6 - Contracts: Update Existing Model Business Practices ï¿½ Review and update all existing Model Business Practices, filling in any gaps that may exist and making the language consistent throughout all Books	Joint REQ/RGQ Business Practices Subcommittee		Recommendation	Request for Comments Due December 5, 2011
Retail 2011 Annual Plan Item 10	Retail	Update Existing Model Business Practices	Joint REQ/RGQ Glossary Subcommittees		Recommendation	Request for Comments Due October 20, 2011
Retail 2011 Annual Plan Item 7 (Phase 2)	Retail	Phase 2: Supplier Marketing Practices Disclosure Statement Contents	Joint REQ/RGQ Business Practices Subcommittee		Recommendation	Request for Comments Due October 14, 2011
Retail 2011 Annual Plan Items 5 a & b	Retail	Additional Registration Agent Processes	Joint REQ/RGQ Business Practices Subcommittee		Recommendation	Request for Comments Due October 14, 2011
Retail 2011 Annual Plan Item 7	Retail	Supplier Marketing Practices	Joint REQ/RGQ Business Practices Subcommittee		Recommendation	Request for Comments Due August 12, 2011 Comments Submitted by B. Barkas, Dominion Retail, Inc. Late Comments Submitted by the Retail BPS Subcommittee
Retail 2010 Annual Plan Item 3c	REQ	Phase 2: M&V for Demand Response Programs	DSM-EE Subcommittee		Recommendation - Redline Recommendation - Clean	Request for Comments Due January 14, 2011 Comments Submitted by B. Sailers, Duke Energy Late Comments Submitted by Hamilton Consulting on behalf of Southern California Edison
R10012	REQ	Request to develop retail electric model business practices for third party access to consumer smart grid data with considerations for data privacy practices those third parties should employ	Reliant Energy		Recommendation Recommendation (Member Accessible) Recommendation as revised and approved by the REQ EC on 07/07/11 (Redline) Recommendation as revised and approved by the REQ EC on 07/07/11 (Redline) (Member Accessible) Recommendation as revised and approved by the REQ EC on 07/07/11 (Clean) Recommendation as revised and approved by the REQ EC on 07/07/11 (Clean) (Member Accessible)	Request for Comments Due June 20, 2011 Comments Submitted by L. Tejeda, Keys Energy Services Comments Submitted by M. Dienhart, Xcel Energy Comments Submitted by D. Moody, American Public Power Association Cover Letter Submitted by C. Hudgins, Southern Company Comments Submitted by C. Hudgins, Southern Company Comments Submitted by C. Hudgins, Southern Company (Member Accessible) Comments Submitted by J. Bryce Clark, OASIS Late Comments Submitted by L, Jimenez-Price, Sacramento Municipal Utility District Late Comments Submitted by C. Villarreal, California PUC Late Comments Submitted by the NAESB REQ Data Privacy Task Force Late Comments Submitted by the NAESB REQ Data Privacy Task Force (Member Accessible) Late Comments Submitted by C. Hudgins, Southern Company
REQ 2010 Annual Plan Item 9	REQ	Master Data Requirements List for Standards associated with NIST PAP 03 and PAP09	NAESB Smart Grid Standards Developement Subcommittee		Recommendation	Request for Comments Due November 15, 2010 REQ and WEQ Comments Submitted by S. Dinges, Trane-IngersollRand(Terms) WEQ Comments Submitted by L. Tillman on behalf of Southern Companies (Phase 2 - Data Requirements) Comments Submitted by W. Cox, Cox Software Architects LLC (REQ and WEQ Phase 2 - PAP03, PAP04, PAP 09 and Data Requirements) Late Comments on Data Requirements Submitted by D. Pratt, J. Phillips and B. Bartell Late Comments on Data Requirements Submitted by L. Tillman on behalf of Southern Companies
Retail 2010 Annual Plan Item 11	Retail	Revised Master List of Defined Terms.	Joint REQ/RGQ Business Practices Subcommittee and Glossary Subcommittee		Recommendation	Request for Comments Due October 25, 2010
Retail 2010 Annual Plan Item 5a	Retail	Users Guide for Book 0.	Joint REQ/RGQ Business Practices Subcommittee		Recommendation	Request for Comments Due October 25, 2010
Retail 2010 Annual Plan Item 9d	REQ	Business Practices and Information Models to Support Priority Action Plan 10 ï¿½ Standardized Energy Usage Information	Smart Grid PAP10 Subcommittee		Recommendation	Request for Comments Due September 30, 2010 Comments Submitted by D. Haynes, Aclara Power-Line Systems Comments Submitted by P. Precht, BGE Comments Submitted by A. Jones, Schneider Electric Comments Submitted by A. Fishman, Edison Electric Institute Comments Submitted by S. Neumann on behalf of the IEC 61968-9 Team UML Class Diagram Submitted by S. Neumann on behalf of the IEC 61968-9 Team Comments Submitted by J. Ruiz, Johnson Controls Comments Submitted by J. Reiley, Exelon Corp Comments Submitted by B. Cox, Cox Software Architects Image Referred to in Comment 13 Submitted by B. Cox, Cox Software Architects Cover Letter Submitted by L. Tillman, Southern Companies Comments Submitted by L. Tillman, Southern Companies Comments Submitted by D. Bunzel, EIS Alliance Comments Submitted by S. Gabel, Honeywell EUI Harmonization Comments Submitted by S. Van Ausdall, Xtensible Solutions REQ PAP10 Late Comments of the Smart Grid Standards Subcommittee on Priority Action Plan 10 Late Comments Submitted by L. Tillman, Southern Companies
R10008	WEQ/REQ	Standardize the exchange of Energy Usage Information, as per the requirements outlined in the requirements collected in OpenADE 1.0 Requirements documents.	OpenADE Task Force		Recommendation	Request for Comments Due August 8, 2011 Comments Submitted by M. Dienhart, Xcel Energy Comments Submitted by I. O'Neill, Southern California Edison Comments Submitted by R. Vader, DTE Energy Comments Submitted by A. Fishman, Edison Electric Institute Comments Submitted by C. King, eMeter Cover Letter to Comments Submitted by L. Tillman, Southern Company Services Comments Submitted by L. Tillman, Southern Company Services Cover Letter to Late Comments of the ESPI Task Force - 8/10/11 Late Comments of the ESPI Task Force - 8/10/11 Late Late Comments Submitted by J. Ray, Southern Company Services received on 08/17/11
Retail 2010 Annual Plan Item 4	REQ/RGQ	Billing and Payments	Joint REQ/RGQ Business Practices Subcommittee		Recommendation Attachment - Models Recommendation as revised by the Retail ECs on August 18, 2010 (redline) Recommendation as revised by the Retail ECs on August 18, 2010 (clean) Attachment - Models	Request for Comments Due July 15, 2010
Retail 2009 Annual Plan Item 10a and 10c	REQ/RGQ	Service Request, Disconnection and Reconnection in the Registration Agent Model	Joint REQ/RGQ Business Practices Subcommittee		Recommendation Attachment - Models Revised Recommendation: 2009 Retail Annual Plan Items 10.a and 10.c as revised by the Retail ECs on 5/5/2010 Recommendation: 2009 Retail Annual Plan Items 10.a and 10.c as revised by the Retail ECs on August 18, 2010 (redline) Recommendation: 2009 Retail Annual Plan Items 10.a and 10.c as revised by the Retail ECs on August 18, 2010 (clean) Attachment - Models	Request for Comments Due May 7, 2010 Comments Submitted by J. Cargas, City of Houston
R10002	WEQ/REQ	Create common interfaces and data structures necessary for enrolling DR sites into a DR program	Endeavor Engineering Inc.		Recommendation Attachment 1 Retail DR Programs - Account Information Change Process Flows Attachment 2 Retail DR Programs - Drop Process Flows Attachment 3 Retail DR Programs - Enrollment Process Flows	Request for Comments Due July 10, 2012
WEQ 2010 Annual Plan Item 6a/Retail 2010 Annual Plan Item 9a	WEQ/REQ	Requirements Specifications for Common Electricity Product and Pricing Definition - for NIST PAP03	NAESB Smart Grid Task Force (SGTF)		Recommendation Recommendation - Phase 2	Request for Comments Due April 9, 2010 Comments Submitted by the NAESB Standards Review Subcommittee Comments Submitted by B. Rehman, BPA Comments Submitted by K. York, TVA Cover Letter Submitted by S. Gabel, Honeywell Comments Submitted by S. Gabel, Honeywell Comments Submitted by the ISO/RTO Council Late Comments Submitted by E. Skiba, Midwest ISO Late Comments Submitted by the NAESB Smart Grid Standards Task Force Request for Comments Due November 15, 2010 Comments Submitted by the B. Bartell, Xtensible Solutions (Phase 2 - PAP03, PAP04,PAP09) Comments Submitted by P. Precht, BGE (Phase 2 - PAP03) REQ Comments Submitted by S. Dinges, Trane-IngersollRand (Phase 2 - PAP03) REQ and WEQ Comments Submitted by S. Dinges, Trane-IngersollRand(Terms) WEQ Comments Submitted by L. Tillman on behalf of Southern Companies (Phase 2 - PAP03) Comments Submitted by W. Cox, Cox Software Architects LLC (REQ and WEQ Phase 2 - PAP03, PAP04, PAP 09 and Data Requirements) Late Comments on PAP 03 Submitted by D. Pratt, J. Phillips and B. Bartell Late Comments on PAP 03 Submitted by L. Tillman on behalf of Southern Companies
WEQ 2010 Annual Plan Item 6b/Retail 2010 Annual Plan Item 9b	WEQ/REQ	Requirements Specifications for Common Scheduling Mechanism for Energy Transactions - for NIST PAP04	NAESB Smart Grid Task Force (SGTF)		Recommendation Recommendation - Phase 2	Request for Comments Due April 9, 2010 Comments Submitted by the NAESB Standards Review Subcommittee Comments Submitted by B. Rehman, BPA Comments Submitted by K. York, TVA Cover Letter Submitted by S. Gabel, Honeywell Comments Submitted by S. Gabel, Honeywell Comments Submitted by the ISO/RTO Council Late Comments Submitted by E. Skiba, Midwest ISO Late Comments Submitted by the NAESB Smart Grid Standards Task Force Request for Comments Due November 15, 2010 Comments Submitted by the B. Bartell, Xtensible Solutions (Phase 2 - PAP03, PAP04,PAP09) Comments Submitted by P. Precht, BGE(Phase 2 - PAP04) REQ Comments Submitted by S. Dinges, Trane-IngersollRand (Phase 2 - PAP04) REQ and WEQ Comments Submitted by S. Dinges, Trane-IngersollRand(Terms) WEQ Comments Submitted by L. Tillman on behalf of Southern Companies (Phase 2 - PAP04) Comments Submitted by W. Cox, Cox Software Architects LLC (REQ and WEQ Phase 2 - PAP03, PAP04, PAP 09 and Data Requirements) Late Comments on PAP 04 Submitted by D. Pratt, J. Phillips and B. Bartell Late Comments on PAP 04 Submitted by L. Tillman on behalf of Southern Companies
Retail 2010 Annual Plan Item 9c	REQ	Requirements Specifications for Retail Standard DR Signals - for NIST PAP09	NAESB Smart Grid Task Force (SGTF)		Recommendation Recommendation - Phase 2	Request for Comments Due April 9, 2010 Comments Submitted by J. Kueck, Oak Ridge National Laboratory Cover Letter Submitted by S. Gabel, Honeywell Comments Submitted by S. Gabel, Honeywell Comments Submitted by the ISO/RTO Council Late Comments Submitted by the NAESB Smart Grid Standards Task Force Request for Comments Due November 15, 2010 Comments Submitted by the B. Bartell, Xtensible Solutions (Phase 2 - PAP03, PAP04,PAP09) Comments Submitted by G. Ghatikar, DRRC - Lawrence Berkely National Laboratory(Phase 2 - PAP09) Comments Submitted by P. Precht, BGE(Phase 2 - PAP09) REQ Comments Submitted by S. Dinges, Trane-IngersollRand (Phase 2 - PAP09) REQ and WEQ Comments Submitted by S. Dinges, Trane-IngersollRand(Terms) WEQ Comments Submitted by L. Tillman on behalf of Southern Companies (Phase 2 - PAP09) Comments Submitted by W. Cox, Cox Software Architects LLC (REQ and WEQ Phase 2 - PAP03, PAP04, PAP 09 and Data Requirements) Late Comments on PAP 09 Submitted by D. Pratt, J. Phillips and B. Bartell Late Comments on PAP 09 Submitted by L. Tillman on behalf of Southern Companies
2009 Retail Annual Plan Item 6e	REQ	2009 Retail Annual Plan Item 6e: M&V Demand Response Programs	DSM/EE Subcommittee		Recommendation	Request for Comments due August 28, 2009 Comments Submitted by P. Precht, Baltimore Gas & Electric Suggested Edits Submitted by D. Kirn, Dominion Reasons for Suggested Edits Comments Submitted by D. Kirn, Dominion Comments Submitted by M. Pieniazek, Energy Curtailment Specialists, Inc Comments Submitted by the ISO/RTO Council Comments Submitted by M. Martinez, Southern California Edison Late Additional Comments Submitted by D. Kirn, Dominion Late Comments Submitted by M. Williams, Association of Home Appliance Manufacturers Late Comments (file 1) Submitted by K. Cooney, Summit Blue Late Comments (file 2) Submitted by K. Cooney, Summit Blue
2009 Retail Annual Plan Item No. 4a - Part 2	REQ/RGQ	2009 Retail Annual Plan Item no. 4a - Part 2: Develop Model Business Practices and procedures for responding to Customer inquiries directed to Distributors and/or Suppliers and for notification of the other party.	REQ/RGQ BPS		Recommendation Attachment 1 - Model 12.4.1 Attachment 2 - Model 12.4.2 Attachment 3 - Model 12.4.3	Request for Comments due May 25, 2009 No Comments Received
2009 Retail Annual Plan Item No. 4a - Part 1	REQ/RGQ	2009 Retail Annual Plan Item no. 4a - Part 1: Develop Model Business Practices and procedures for responding to Customer inquiries directed to Distributors and/or Suppliers and for notification of the other party.	REQ/RGQ BPS		Recommendation	Request for Comments due May 18, 2009 No Comments Received
2009 Retail Annual Plan Item 1 / R05016	REQ/RGQ	2009 Retail Annual Plan Item 1 / R05016 - Develop Technical Electronic Implementation Standards and Data Dictionaries (Book 9: Customer Billing and Payment Notification via Uniform Electronic Transactions)	Retail Texas Task Force		Recommendation Recommendation - Part A with Revised Attachments Revised Attachment 1 - Data Dictionaries Revised Attachment 2 - X12 Technical Implementation Guidelines	Request for Comments due April 1, 2009 Comments Submitted by J. Ray, Southern Company Comments Submitted by K. Wall, PPLSolutions Request for Comments due December 18, 2009
2008 Retail Annual Plan Item 3(iv) and (v), Part 1	REQ/RGQ	2008 Retail Annual Plan Item 3(iv) and (v), Part 1 - ESI ID Set-up, ESI ID Information Change, and Ad Hoc Historical Usage Using a Registration Agent (Model Business Practices) and Attachment.	Retail Texas Task Force		Recommendation Attachment to Recommendation Recommendation as revised/approved by the Retail ECs on February 4, 2009 Recommendation as revised/approved by the Retail ECs on February 4, 2009 Attachment to Recommendation	Request for Comments due January 22, 2009 No Comments Received
2008 Retail Annual Plan Item 3(iv) and (v), Part 2	REQ/RGQ	2008 Retail Annual Plan Item 3(iv) and (v), Part 2 - ESI ID Set-up, ESI ID Information Change, and Ad Hoc Historical Usage Using a Registration Agent (Technical X12 Implementation Guidelines and Data Dictionaries).	Retail Texas Task Force		Recommendation	Request for Comments due January 22, 2009 No Comments Received
2008 Retail Annual Plan Item 2a, Part 2	REQ/RGQ	2008 Retail Annual Plan Item 2a, Part 2 - Customer Enrollment, Drop and Account Information Change including Using a Registration Agent (Data Dictionaries)	Retail Texas Task Force		Recommendation	Request for Comments due January 22, 2009 No Comments Received
R08015	WGQ, REQ and RGQ	Streamline current TPA by removing the Exhibits from the agreement and relegate such information as contained in the Exhibits to operational worksheet(s).	Kinder Morgan Inc.	Assigned to WGQ Contracts Subcommittee and the WGQ Electronic Delivery Mechanisms Subcommittee jointly, along with the Retail BPS should there be any changes needed to the retail documents on 9/8/08	Recommendation Exhibit A - Trading Partner Agreement (Clean) Exhibit A - Trading Partner Agreement (Redline) Exhibit B - Trading Partner Worksheet Exhibit C - Frequently Asked Questions (2009 TPA & TPW) Exhibit D - Internet ET (Clean) Exhibit D - Internet ET (Redline) Exhibit E - WGQ QEDM (Clean) Exhibit E - WGQ QEDM (Redline) Exhibit F - Retail QEDM (Clean) Exhibit F - Retail QEDM (Redline)	Request for Comments Due April 13, 2009 WGQ/REQ/RGQ Supplemental Notice to Request for Formal Comments Due April 13, 2009 Comments on TPA Submitted by S. Meyers, ANR Pipeline Company Additional Comments on TPA Submitted by S. Meyers, ANR Pipeline Company Comments on TPW Submitted by S. Meyers, ANR Pipeline Company Comments on TPW Submitted by D. Forth, TransCanada U.S. Pipelines Central Comments Submitted by I. King, Dominion Transmission, Inc.
2008 Retail Annual Plan Item 2a, Part 1	REQ/RGQ	2008 Retail Annual Plan Item 2a, Part 1 - Customer Enrollment, Drop and Account Information Change including Using a Registration Agent (Technical X12 Implementation Guidelines)	Retail Texas Task Force		Recommendation	Request for Comments due August 22, 2008 No Comments Received
2008 Retail Annual Plan Item 3(i),(ii),and (iii)	REQ/RGQ	2008 Retail Annual Plan Item 3(i),(ii),and (iii) - Customer Enrollment, Drop and Account Information Change Using a Registration Agent			Recommendation Attachment 1 to Recommendation Recommendation Revised by the Retail EC - 5/14/2008 Attachment 1 to Revised Recommendation	Request for Comments due May 5, 2008 Comments Subitted by D. Jones, Duke Energy
2007 WGQ Annual Plan Item 3 and Retail 2007 Annual Plan Item 9 - Develop or amend WGQ technical standards, as appropriate, to address the DOE Sandia National Laboratories 2006 surety assessment findings and recommendations (WGQ)/Address issues raised in the Department of Energyï¿½s Sandia National Laboratories on NAESB technical standards and respond to the surety assessment finding and recommendations (REQ/RGQ)	WGQ and REQ/RGQ	2007 WGQ Annual Plan Item 3 and Retail 2007 Annual Plan Item 9 - Develop or amend WGQ technical standards, as appropriate, to address the DOE Sandia National Laboratories 2006 surety assessment findings and recommendations (WGQ)/Address issues raised in the Department of Energyï¿½s Sandia National Laboratories on NAESB technical standards and respond to the surety assessment finding and recommendations (REQ/RGQ)			Recommendation Recommendation Revised by the WGQ EC - 05/15/08	Request for Comments due January 14, 2008 No Comments Received
2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 - Prepare a joint analysis for AS2 and AS3 protocols as compared to the NAESB IET	WGQ and REQ/RGQ	2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 - Prepare a joint analysis for AS2 and AS3 protocols as compared to the NAESB IET			Recommendation	Request for Comments due November 6, 2007 No Comments Received
2007 Retail Annual Plan Item 5 - Customer Information (Information Requirements and Technical Electronic Implementation Model Business Practices	REQ/RGQ	2007 Retail Annual Plan Item 5 - Customer Information (Information Requirements and Technical Electronic Implementation Model Business Practices)	Joint REQ/RGQ BPS		Recommendation	Request for Comments due October 8, 2007 No Comments Received
2007 Retail Annual Plan Item 5	REQ/RGQ	2007 Retail Annual Plan Item 5 - Customer Information	Joint REQ/RGQ BPS		Recommendation	Request for Comments due October 1, 2007 No Comments Received
2007 Retail Annual Plan Item 3a(iii)	REQ/RGQ	2007 Retail Annual Plan Item 3a(iii) - Account Information Change	Joint REQ/RGQ BPS		Recommendation	Request for Comments due October 1, 2007 No Comments Received
2007 Retail Annual Plan Item 3a(ii)	REQ/RGQ	2007 Retail Annual Plan Item 3a(ii) - Customer Drop	Joint REQ/RGQ BPS		Recommendation Recommendation Revised by the Retail EC on 5/9/07	Request for Comments due April 27, 2007 No Comments Received
2007 Retail Annual Plan Item 1a	REQ/RGQ	2007 Retail Annual Plan Item 1a - Billing and Payment			Recommendation - 1 Attachment to Recommendation - 1 Recommendation - 2 Recommendation Revised by the Retail EC on 5/9/07 Attachment to Recommendation Revised by the Retail EC on 5/9/07	Request for Comments due February 5, 2007 Comments Submitted by G. Behr, Energy Services Group Comments Submitted by P. Precht, Baltimore Gas and Electric Company Comments Submitted by D. Jones, Duke Energy Request for Comments on Recommendation - 2 Due April 30, 2007
2006 Retail Annual Plan Item 2	REQ/RGQ	2006 Retail Annual Plan Item 2 - Customer Information			Recommendation Attachment to Recommendation	Request for Comments due February 5, 2007 Comments Submitted by P. Precht, Baltimore Gas and Electric Company Comments Submitted by D. Jones, Duke Energy
2006 Retail Annual Plan Item 4(i)	REQ/RGQ	2006 Retail Annual Plan Item 4(i)	Joint REQ/RGQ BPS		Revised Recommendation	Revised Request for Comments due November 13, 2006 Comments Submitted by P. Precht, Baltimore Gas and Electric Co.
R06024 Cover Letter R06024	REQ	Standardize Method for Quantifying Benefits, Savings, Cost Avoidance and/or the Reduction in Energy Demand Derived From the Implementation of Demand Side Management and Energy Efficiency Programs	Advance Energy	Assigned to Retail DSM Task Force on 10/23/06
2006 Retail Annual Plan Item 1A	REQ/RGQ	2006 Retail Annual Plan Item 1A			Recommendation Attachment to Recommendation Revised Recommendation - 4/28/06 Revised Attachment to Recommendation - 4/28/06	Request for Comments due May 9, 2006 Request for Comments due June 2, 2006 Comments Submitted by P. Eynon, Ameren Comments Submitted by P, Precht, Baltimore Gas and Electric Company
R06004	WGQ, RGQ and REQ	Minor revisions to EDI Trading Partner Agreement Standard 6.3.3	Columbia Gas Transmission Corp.	Assigned to Retail Contracts Subcommittee and WGQ Contracts Subcommittee on 1/23/06
2005 Retail Annual Plan Item 3	REQ/RGQ	Customer Information			Recommendation Recommendation Revised by the Retail EC on 5/9/07	Request for Comments due March 7, 2007 Comments Submitted by A.Marino, Pennsylvania PUC
R05016 Attachment 1 to R05016	REQ/RGQ	Standards or model business practices for electronic retail billing transactions and bill payment transactions between customers, suppliers, and utilities	Wal-Mart Stores, Inc.	Assigned to Retail BPS on 7/8/05	Recommendation Recommendation (R05016A) Recommendation (2009 Retail AP Item 1 / R05016: x12 Guidelines and Data Dictionaries) Recommendation (2009 Retail AP Item 1 / R05016: x12 Guidelines and Data Dictionaries) with Revised Attachments - Part A Revised Attachment 1 - Data Dictionaries Revised Attachment 2 - X12 Technical Implementation Guidelines	Request for Comments due March 7, 2007 Request for Comments (R05016A) due May 5, 2008 Request for Comments (2009 Retail AP Item 1 / R05016: x12 Guidelines and Data Dictionaries) due April 1, 2009 Comments Submitted by J. Ray, Southern Company Comments Submitted by K. Wall, PPLSolutions Request for Comments (2009 Retail AP Item 1 / R05016: x12 Guidelines and Data Dictionaries with Revised Attachments) due December 18, 2009
R05013 Attachment 1 to R05013	REQ/RGQ	Develop a model electric retail contract.	EnergyWindow, Inc.	Assigned to Retail Contracts Subcommittee on 7/8/05	Recommendation Attachment 1 - Retail Base Contract Attachment 2 - User Guide for Retail Base Contract Recommendation R05013 - Retail EC 11/15/06 Attachment - R05013 Attachment 1 / Appendix A as revised by the Retail Executive Committees on 11/15/06 Attachment - R05013 Attachment 2 / Appendix B - Retail EC 11/15/06	Request for Comments due November 1, 2006 Comments Submitted by M. McCain, Duke Energy Gas Transmission Comments Submitted by P. Precht, Baltimore Gas and Electric Co. Comments Submitted by K. Fudali, Sprague Energy Corp. Late Comments Submitted by C. Seymour, SUEZ Late Comments Submitted by J. Mason, Energy Window Late Supplemental Comments Submitted by K. Fudali, Sprague Energy Corp.
R05008	REQ/RGQ	Enhancements and/or additions to the RXQ Billing and Payments MBPs.	Dominion Virginia Power	Assigned to Retail BPS on 4/20/05
2005 REQ/RGQ Annual Plan Item 6	REQ/RGQ	2005 REQ/RGQ Annual Plan Item 6			Recommendation Retail General Standards Revised Retail QEDM Revised Retail QEDM - Revised by Retail EC 08/24/05	Request for Comments due April 22, 2005 Comments Submitted by M. Edwards, Dominion Virginia Power Comments Submitted by B. Alexander, Maine Office of Public Advocate
R04034 Attachment 1 to R04034 Attachment 2 to R04034	REQ, RGQ	Amend REQ/RGQ billing and payment MBPs in light of creditworthiness MBPs, revise the overview section and delete section 2.6.	Cinergy Corp.	Assigned to Retail Customer Processes Subcommittee on 11/8/04
R04030 Attachment to R04030	WGQ, REQ, RGQ	Develop new WGQ data element for transaction tracking or duplicate detection.	TDTWG - ERCOT Working Group	Assigned to Retail TEIS and WGQ EDM on 11/8/04	Recommendation	Request for Comments due May 27, 2005 No Comments Received
2004 RGQ Annual Plan Item 4	RGQ	2004 RGQ Annual Plan Item 4-Distribution Company-Supplier Disputes	NAESB RGQ Supplier-Utility Interface Subcommittee		Recommendation - Dispute Resolution Recommendation Cover Letter	Request for Comments due October 29, 2004 No Comments Received
2004 REQ Annual Plan Item 4	REQ	2004 REQ Annual Plan Item 4-Distribution Company-Supplier Disputes	NAESB REQ Supplier-Utility Interface Subcommittee		Recommendation - Dispute Resolution Recommendation Cover Letter	Request for Comments due October 25, 2004 No Comments Received
2004 RGQ Annual Plan Item 2	RGQ	2004 RGQ Annual Plan Item 2	NAESB RGQ Supplier-Utility Interface Subcommittee		Recommendation - Market Participant Interactions - Adopted by the RGQ EC on 8/25/04 Recommendation 2 - Market Participant Interactions Recommendation - Non-Disclosure Agreement - Adopted by the RGQ EC on 8/25/04 Recommendation Cover Letter Recommendation 2 Cover Letter	Request for Comments due September 20, 2004 Comments Submitted by E. Anderson, R. J. Rudden Associates, Inc. Comments Submitted by M. McCain, Duke Energy Gas Transmission
2004 REQ Annual Plan Item 2	REQ	2004 REQ Annual Plan Item 2	NAESB REQ Supplier-Utility Interface Subcommittee		Recommendation - Market Participant Interactions - Adopted by the REQ EC on 8/25/04 Recommendation 2 - Market Participant Interactions Recommendation - Non-Disclosure Agreement - Adopted by the REQ EC on 8/25/04 Recommendation Cover Letter Recommendation 2 Cover Letter	Request for Comments due September 20, 2004 Comments Submitted by David Booty, Direct Energy Business Services Comments Submitted by M. McCain, Duke Energy Gas Transmission
R04017	WGQ, REQ, RGQ	Modify WGQ Standard 6.3.3, Trading Partner Agreement, to allow its application in both retail and wholesale markets.	National Fuel Gas Distribution	Assigned to Retail SUIS and WGQ Contracts Subcommittee on 7/1/04	Recommendation Recommendation Cover Letter Recommendation Modified 3/4/05 by the REQ/RGQ/WGQ EC	Request for Comments due February 11, 2005 Comments Submitted by J. Minneman, PPLSolutions Comments Submitted by K. Farley, ERCOT Comments Submitted by M. Edwards, Dominion Virginia Power Comments Submitted by M. Novak, National Fuel Gas Distribution
WGQ Annual Plan Item 7, RGQ Annual Plan Item 12, REQ Annual Plan Item 14	WGQ, RGQ, REQ	WGQ Annual Plan Item 7, RGQ Annual Plan Item 12, REQ Annual Plan Item 14	REQ & RGQ TEIS and WGQ EDM		Recommendation Revised Recommendation as approved by the Retail ECs on 5/5/04 Revised Recommendation as approved by the Retail and WGQ ECs on 5/6/04	Request for Comments due April 28, 2004 Comments Submitted by Dominion
2003 RGQ Annual Plan Item 6	RGQ	2003 RGQ Annual Plan Item 6	NAESB RGQ Customer Processes Subcommittee		Recommendation Recommendation 2 Recommendation 2 (Revised by the RGQ EC 5/5/04)	Request for Comments due November 21, 2003 Comments Submitted by Dominion Retail Comments Submitted by Old Dominion Electric Cooperative Comments Submitted by Xcel Energy Comments Submitted by Exelon Energy Delivery Request for Comments on Recommendation 2 due April 23, 2004 Comments submitted by BGE
2003 REQ Annual Plan Item 1	REQ	2003 REQ Annual Plan Item 1	NAESB REQ Customer Processes Subcommittee		Recommendation Recommendation 2 Recommendation 2 (Revised by the REQ EC 5/5/04)	Request for Comments due November 21, 2003 Comments Submitted by Dominion Retail Comments Submitted by Old Dominion Electric Cooperative Comments Submitted by Xcel Energy Comments Submitted by AEP Comments Submitted by Exelon Energy Delivery Request for Comments on Recommendation 2 due April 23, 2004 Comments submitted by BGE
R03031 R03031 - Revised November 20, 2003	REQ, RGQ, WEQ, WGQ	Investigate and review possible modifications to the WGQ Intraday Nominations, Confirmation Scheduling, and Gas Day standards, including possible standards for coordination of wholesale electric and wholesale gas scheduling.	Tennessee Valley Authority	Assigned to Gas Electric Coordination Task Force on 10/29/03	Interim Report Final Report
R03023	WGQ and RGQ	Adopt XML File Format as a new industry standard for exchange of natural gas custody transfer measurement data.	PGAS Systems	Assigned to WGQ BPS and RGQ SUIS on 10/1/03
2002-2003 REQ Annual Plan Item 2	REQ	2002-2003 REQ Annual Plan Item 2	NAESB 2002-2003 REQ Annual Plan		Recommendation Recommendation 2 Recommendation 2 (Revised by the REQ EC 5/5/04) Recommendation 3 Recommendation 3 Cover Letter Recommendation 3 (Revised by the REQ EC 5/5/04)	Request for Comments due September 26, 2003 Request for Comments on Recommendation 2 due April 23, 2004 Comments submitted by BGE Request for Comments on Recommendation 3 due May 3, 2004
2003 RGQ Annual Plan Item 3	RGQ	2003 RGQ Annual Plan Item 3	NAESB 2003 RGQ Annual Plan		Recommendation Recommendation 2 Recommendation 2 (Revised by the RGQ EC 5/5/04) Recommendation 3 Recommendation 3 Cover Letter Recommendation 3 (Revised by the RGQ EC 5/5/04)	Request for Comments due September 26, 2003 Request for Comments on Recommendation 2 due April 23, 2004 Comments submitted by BGE Request for Comments on Recommendation 3 due May 3, 2004

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