1

Texas Data Transport Working Group

Agenda Item Leading Discussion

Introductions Review of Agenda Antitrust StatementANTITRUST GUIDELINES FOR MEMBERS OF ERCOT COMMITTEES, SUBCOMMITTEES AND WORKING

GROUPS It is ERCOT’s policy and expectation that all persons participating in ERCOT activities (including all ERCOT meetings, committee meetings, conference calls, email communications and informal discussions) comply with the antitrust laws. These Antitrust Guidelines are designed to assist members of and participants in ERCOT committees and working groups in recognizing conduct that may violate the antitrust laws. ERCOT strictly prohibits market participants and their employees who are participating in ERCOT activities from using their participation in ERCOT activities as a forum for engaging in practices or communications that violate the antitrust laws.

Debbie McKeever,TDTWG Chair

PRR606 – Status and audit process for USAs and Digital Certificates Jack Adams, ERCOT

Recent ERCOT System outages Christian Lane, ERCOT

814 20 processing times – Current verses future (post SOA) Christian Lane, ERCOT

Discuss service levels for ERCOT systems availability and processing capability Aaron Smallwood, ERCOT

SCR745 – Status Update from ERCOT Board meeting and plans for moving forward Dave Farley, ERCOT

Lunch All

Review TDTWG NAESB EDM v1.6 implementation guide – review whether or not the use of IP addresses is included – What is the risk if a MP hardcode an IP address in a URL?

Jesse Cline, EC-Power

TDTWG NAESB EDM v1.6 guide – determine sections needing improvement/updates Clay Katskee, ERCOT

ERCOT SOA Update

Jill Prince, TIBCO PM

Discuss date, time, location for next meeting All

Adjourn Debbie McKeever, TDTWG Chair

2

PRR606 Update

• Sent out on 9-30-2005 from ERCOT Client Relations (Ted Hailu, Dale Goodman)

• To: Primary Contact and USA• Email Included

– Letter of Attestation– List of current Digital Certificate Holders

• Name, Email, Employee ID, MP DUNS Number, Expiration Date

• 399 Market Participant Companies Emailed• Number of Attestations: 33 • Number of those requesting extension: 3• Follow up notice to be sent: Second notice to be sent on

10-19 for those that have not responded.

3

PRR606 Responses Chart

Reponses

No Responses

Attestations

Extensions

  Number Percent

Attestations 33 8.27%

Extensions 3 0.75%

No Responses 363 90.98%

Companies 399 100.00%