WEBVTT 00:00:07.610 --> 00:00:09.750 Maybe this meeting of the Public Utility Commission 00:00:09.750 --> 00:00:11.370 will come to order to consider matters 00:00:11.370 --> 00:00:13.510 that have been duly posted by the Secretary of State 00:00:13.510 --> 00:00:17.170 of Texas on August 25th, 2021. 00:00:17.170 --> 00:00:19.780 All nail, we will now take up and consider 00:00:19.780 --> 00:00:23.190 Docket No. 52322 application of electric reliability 00:00:23.190 --> 00:00:24.600 of Council of Texas Inc 00:00:24.600 --> 00:00:25.925 for a debt obligation order 00:00:25.925 --> 00:00:30.250 to uplift balances on PURA Chapter 39 Subchapter N 00:00:30.250 --> 00:00:33.200 on order initiating a parallel docket 00:00:33.200 --> 00:00:34.730 and for good cause exception. 00:00:34.730 --> 00:00:36.690 At this time, I'll now hand the proceeding back 00:00:36.690 --> 00:00:38.240 over to Judge Hunter Burkhalter 00:00:39.890 --> 00:00:40.723 Okay, good morning. 00:00:40.723 --> 00:00:42.500 Welcome to day two. 00:00:42.500 --> 00:00:44.380 Before we get to the presentation of evidence, 00:00:44.380 --> 00:00:46.010 we have at least one housekeeping matter. 00:00:46.010 --> 00:00:49.493 Understand that counsel for Rayburn country and ERCOT 00:00:49.493 --> 00:00:50.820 have been in discussions 00:00:50.820 --> 00:00:53.470 and have something they would like to get on the record. 00:00:53.470 --> 00:00:55.410 So please proceed. 00:00:55.410 --> 00:00:56.620 Yes, your honor. 00:00:56.620 --> 00:00:58.310 Good morning Commissioners, good morning, your honor. 00:00:58.310 --> 00:01:00.210 I'm Justin Mirabal appearing on behalf 00:01:00.210 --> 00:01:02.160 of Rayburn Country Electric Cooperative 00:01:03.295 --> 00:01:05.960 in response to Commissioner Cobos' requests, 00:01:05.960 --> 00:01:08.460 Rayburn committed to going back and reviewing 00:01:08.460 --> 00:01:11.770 the ancillary services and RDP, 00:01:11.770 --> 00:01:15.090 the reliability deployment price add or charges 00:01:15.090 --> 00:01:18.880 that we're putting into HB 4492. 00:01:18.880 --> 00:01:21.040 To expedite that process, 00:01:21.040 --> 00:01:24.840 we've requested ERCOT provide the supporting documents 00:01:24.840 --> 00:01:28.080 for their calculation and they've agreed to do that. 00:01:28.080 --> 00:01:29.690 So we just wanted to advise the Commission 00:01:29.690 --> 00:01:32.880 that that's the process that we're looking at right now. 00:01:32.880 --> 00:01:34.234 Thank you. 00:01:34.234 --> 00:01:35.234 Thank you. 00:01:36.275 --> 00:01:37.980 Is there any other, yes sir. 00:01:37.980 --> 00:01:41.920 Do you know when you might have an answer 00:01:41.920 --> 00:01:44.063 to the evaluation of the data? 00:01:45.664 --> 00:01:49.630 It really depends on what we get the workpapers. 00:01:49.630 --> 00:01:50.463 Right. 00:01:50.463 --> 00:01:52.000 And we can review that and we'll do it 00:01:52.000 --> 00:01:53.930 as quickly as possible. 00:01:53.930 --> 00:01:54.763 Thank you. 00:01:56.680 --> 00:01:58.325 And just as a followup, 00:01:58.325 --> 00:02:00.270 and this is not specific to Rayburn, 00:02:00.270 --> 00:02:03.620 but thank you so much for being responsive to my request. 00:02:03.620 --> 00:02:06.950 I suspect that Rayburn is not the only party 00:02:06.950 --> 00:02:09.120 that has a settlement dispute 00:02:09.120 --> 00:02:14.120 regarding those RDPA charges and AS costs over $9,000. 00:02:15.430 --> 00:02:20.430 So I guess my general feedback on that is that 00:02:22.350 --> 00:02:25.730 in order for us to be able to document exposure, 00:02:25.730 --> 00:02:28.220 to move through, move forward with this transaction, 00:02:28.220 --> 00:02:31.462 we're gonna have to have the settlement disputes, 00:02:31.462 --> 00:02:34.210 you know, hopefully wrapped up 00:02:34.210 --> 00:02:35.280 because if they're in dispute, 00:02:35.280 --> 00:02:37.621 we don't know what documentation we're gonna get 00:02:37.621 --> 00:02:40.680 to prove up exposure. 00:02:40.680 --> 00:02:44.920 So I guess my general statement here 00:02:44.920 --> 00:02:47.260 is that if parties have settlement disputes 00:02:47.260 --> 00:02:48.560 and they plan to take... 00:02:48.560 --> 00:02:53.030 to submit exposure documentation, in this case, 00:02:53.030 --> 00:02:56.250 they need to take some proactive action 00:02:56.250 --> 00:02:57.510 and try to get this wrapped up 00:02:57.510 --> 00:03:00.490 so we can get exposure documentation in the record, 00:03:00.490 --> 00:03:02.840 so they can be part of the securitization case. 00:03:04.230 --> 00:03:05.563 Does that make sense to y'all? 00:03:06.700 --> 00:03:09.100 Yeah, no, I think that's right. 00:03:09.100 --> 00:03:13.600 Ultimately I'm still wrapping my mind around 00:03:13.600 --> 00:03:15.620 the functionality mechanics, 00:03:15.620 --> 00:03:17.120 and I'll have some questions for staff 00:03:17.120 --> 00:03:21.660 that'll kind of help articulate that more 00:03:21.660 --> 00:03:25.020 on how Rayburn and or Brazos, 00:03:25.020 --> 00:03:28.810 again, those select entities that are in a unique situation 00:03:28.810 --> 00:03:31.630 and have disputes with ERCOT that we know of 00:03:31.630 --> 00:03:35.580 others may exist as well, but how they, 00:03:35.580 --> 00:03:40.303 how they interplay in the 4492 and the timelines there, 00:03:41.950 --> 00:03:44.500 and then how that also plays into the legislative 00:03:44.500 --> 00:03:46.973 and the overall legislative intent of the bills. 00:03:50.290 --> 00:03:54.070 Yeah, I think questions are gonna bear this out. 00:03:54.070 --> 00:03:56.620 I think we need to talk through that some more. 00:03:57.540 --> 00:03:58.543 Right. 00:03:58.543 --> 00:04:00.070 I guess my concern is if there are settlement disputes 00:04:00.070 --> 00:04:03.320 and you know, that there's a whole process at ERCOT, 00:04:03.320 --> 00:04:05.330 that where you start with a settlement dispute 00:04:05.330 --> 00:04:07.040 and you could take that settlement dispute 00:04:07.040 --> 00:04:11.620 all the way up to an ADR process with ERCOT 00:04:11.620 --> 00:04:13.630 that could ultimately end up 00:04:13.630 --> 00:04:14.830 being appealed to the Commission. 00:04:14.830 --> 00:04:17.310 So we won't have finality on those disputes 00:04:18.390 --> 00:04:19.570 for weeks or months. 00:04:19.570 --> 00:04:22.640 Meanwhile, we are moving forward with this case 00:04:22.640 --> 00:04:27.300 and we will need documentation to prove up exposure. 00:04:27.300 --> 00:04:32.300 So we need to have that documentation and those disputes 00:04:33.550 --> 00:04:36.339 come to some sort of finality 00:04:36.339 --> 00:04:37.490 to be able to get that documentation 00:04:37.490 --> 00:04:38.710 and it's incumbent on the LSEs 00:04:38.710 --> 00:04:41.880 I think that are looking to get this financing in this case. 00:04:41.880 --> 00:04:46.710 I think that that comment and, you know, 00:04:46.710 --> 00:04:51.520 doctrine is applied to this case needs to be well-taken. 00:04:51.520 --> 00:04:54.350 I think it behooves all parties to some, 00:04:54.350 --> 00:04:57.420 come to some type of timely resolution 00:04:57.420 --> 00:05:00.380 on their disputes on the numbers, 00:05:00.380 --> 00:05:02.827 so that at least this Commission, 00:05:02.827 --> 00:05:06.490 once we do make final decisions on process 00:05:06.490 --> 00:05:10.040 and applicability, 00:05:10.040 --> 00:05:14.280 we at least have a view of how big the pie chart is 00:05:14.280 --> 00:05:16.750 and how many different ways it's carved up. 00:05:16.750 --> 00:05:19.873 And we've got to have that. 00:05:21.240 --> 00:05:22.267 Okay, thank you. 00:05:23.320 --> 00:05:24.210 Yeah, I'm in agreement. 00:05:24.210 --> 00:05:26.540 I'm just, I wonder what the process 00:05:26.540 --> 00:05:28.340 for us to learn that information is, 00:05:28.340 --> 00:05:32.670 is it to request ERCOT to provide unsettled accounts, 00:05:32.670 --> 00:05:36.920 or is it a request that interveners let us know, 00:05:36.920 --> 00:05:38.866 you know, if they have disputes, 00:05:38.866 --> 00:05:42.160 what would be the best way to understand that universe, 00:05:42.160 --> 00:05:44.783 rather than just saying, y'all go off and solve it. 00:05:46.520 --> 00:05:48.420 We want them to, obviously. 00:05:48.420 --> 00:05:50.560 Do y'all have stats on any analysis 00:05:50.560 --> 00:05:52.540 on how many you know settlement disputes involved, 00:05:52.540 --> 00:05:56.213 the RDPA charges and, or AS costs over SOC. 00:05:57.230 --> 00:05:58.063 Yeah. 00:06:05.240 --> 00:06:07.830 Good morning Commissioners, (mumbles) 00:06:07.830 --> 00:06:10.490 Yes, we obviously have the number 00:06:10.490 --> 00:06:13.200 of settlement billing disputes and ADRs 00:06:13.200 --> 00:06:15.550 related to the Winter Storm Uri, 00:06:15.550 --> 00:06:18.220 I guess I would ask you all to think of those disputes 00:06:18.220 --> 00:06:21.840 outside the context of the Nebraska docket. 00:06:21.840 --> 00:06:25.690 Those disputes will take quite some time to resolve. 00:06:25.690 --> 00:06:30.690 And the statute contemplates that if disputes are resolved, 00:06:31.060 --> 00:06:33.300 then there has a payback mechanism. 00:06:33.300 --> 00:06:36.990 And there's also litigation and the district courts 00:06:36.990 --> 00:06:39.820 there's litigation at the third court of appeals 00:06:39.820 --> 00:06:41.810 that will not be resolved within the timeframe 00:06:41.810 --> 00:06:43.590 that the Commission needs to take action 00:06:43.590 --> 00:06:44.823 on the Nebraska docket. 00:06:50.760 --> 00:06:52.310 We're gonna have to take that in consideration 00:06:52.310 --> 00:06:56.420 when we developed the process for exposure documentation. 00:06:56.420 --> 00:06:59.430 There will be litigation disputes 00:06:59.430 --> 00:07:03.350 that go on for many years as a result of Winter Storm Uri. 00:07:03.350 --> 00:07:05.330 And there will be a process 00:07:05.330 --> 00:07:07.210 depending on what those outcomes are, 00:07:07.210 --> 00:07:09.020 whether we have to resettle in the market 00:07:09.020 --> 00:07:11.860 or they're resolved finally, 00:07:11.860 --> 00:07:14.200 that will be the resolution of those disputes. 00:07:14.200 --> 00:07:17.880 And if somehow there are instances in which 00:07:17.880 --> 00:07:20.880 we have to resettle the market and exchange money, 00:07:20.880 --> 00:07:23.960 then there will be a way to reconcile that 00:07:23.960 --> 00:07:25.883 outside the securitization framework. 00:07:30.520 --> 00:07:32.890 Well, (indistinct) up here 00:07:32.890 --> 00:07:34.410 (laughing) 00:07:34.410 --> 00:07:36.183 and I can ask questions. 00:07:38.800 --> 00:07:43.800 Okay, so 4492 and 1580 kind of all gets back to that. 00:07:45.060 --> 00:07:50.060 The interplay between the two statutory additions. 00:07:52.560 --> 00:07:57.560 So in reading the 4492 statute, 00:08:00.410 --> 00:08:05.410 and that's the PURA 39652, the definition section. 00:08:05.940 --> 00:08:10.410 One of the key provisions is the uplift balance provision 00:08:10.410 --> 00:08:12.060 and how it applies. 00:08:12.060 --> 00:08:14.200 And it refers to the amount of money that was uplifted 00:08:14.200 --> 00:08:16.540 to the load serving entities, isn't that correct? 00:08:16.540 --> 00:08:17.373 Correct. 00:08:17.373 --> 00:08:18.206 Yeah. 00:08:18.206 --> 00:08:23.093 And that definition goes on to exclude amounts securitized, 00:08:25.320 --> 00:08:26.973 ed, so past tense. 00:08:29.450 --> 00:08:31.580 Under Subchapter B section 41, 00:08:31.580 --> 00:08:33.593 otherwise known as Senate bill 1580. 00:08:34.570 --> 00:08:39.460 So I will confess, I am not an attorney. 00:08:39.460 --> 00:08:42.360 I think everybody in this room knows that pretty well now, 00:08:43.570 --> 00:08:47.610 but in terms of the functionality of the two, 00:08:47.610 --> 00:08:49.610 of the two laws together, 00:08:49.610 --> 00:08:51.280 I think you can't read them separately, 00:08:51.280 --> 00:08:55.290 you have to read them together and as they were passed, 00:08:55.290 --> 00:09:00.290 so as 1580 was enacted 00:09:00.490 --> 00:09:02.880 with the express intent for cooperative specifically 00:09:02.880 --> 00:09:04.923 to securitize their costs, 00:09:05.786 --> 00:09:09.023 that's the way it kind of reads, is that your view? 00:09:09.874 --> 00:09:11.010 Yes, it is my view. 00:09:11.010 --> 00:09:12.150 Yeah. 00:09:12.150 --> 00:09:15.070 So it sounds to me like cooperatives must use 00:09:15.070 --> 00:09:18.180 Senate bill 1580, at least those that are in default, 00:09:18.180 --> 00:09:20.370 but qualify under those provisions 00:09:22.140 --> 00:09:25.910 must securitize under the 1580 process 00:09:25.910 --> 00:09:30.233 before seeking any funds of 4492. 00:09:31.580 --> 00:09:33.600 Is that a way to read this? 00:09:33.600 --> 00:09:34.433 Yes. 00:09:34.433 --> 00:09:35.823 I think that's probably the most reasonable way to read it 00:09:35.823 --> 00:09:39.110 that the legislature intended specifically Rayburn 00:09:39.110 --> 00:09:41.260 and Brazos to use 1580. 00:09:41.260 --> 00:09:44.100 Now, I recognize that other co-ops have costs 00:09:44.100 --> 00:09:45.450 coming out of Winter Storm Uri, 00:09:45.450 --> 00:09:47.660 and they can use that mechanism as well. 00:09:47.660 --> 00:09:49.320 But I believe the legislative intent 00:09:49.320 --> 00:09:52.760 was for Rayburn and Brazos who are in payment breach 00:09:52.760 --> 00:09:55.700 with ERCOT to utilize 1580 00:09:55.700 --> 00:09:58.700 and not seek the funds under 4492. 00:09:58.700 --> 00:10:00.800 I know there may be differences of opinions here, 00:10:00.800 --> 00:10:03.670 and we can lay out the policy rationale 00:10:03.670 --> 00:10:05.240 and post hearing briefing, 00:10:05.240 --> 00:10:07.740 but I believe that was the overall design, 00:10:07.740 --> 00:10:09.810 what the legislature did with those bills. 00:10:09.810 --> 00:10:12.667 So in terms of those mechanics that are somewhat in 00:10:12.667 --> 00:10:16.040 that the Commission is trying to sort through right now 00:10:16.040 --> 00:10:17.500 that solves a bit of it, 00:10:17.500 --> 00:10:22.500 because then they come out of default as asserted by ERCOT, 00:10:22.900 --> 00:10:25.243 but then they can opt out. 00:10:25.243 --> 00:10:26.080 Correct. 00:10:26.080 --> 00:10:29.900 Now I recognize, assuming they can get the proper funding 00:10:29.900 --> 00:10:33.170 to pay back the full debt to ERCOT under 1580 00:10:33.170 --> 00:10:35.910 or through other financing mechanisms. 00:10:35.910 --> 00:10:36.743 Yeah. 00:10:40.359 --> 00:10:44.637 And to circle back to your point earlier about, you know, 00:10:45.880 --> 00:10:48.810 litigation that's going on in parallel to this proceeding 00:10:48.810 --> 00:10:51.840 and obviously settlement disputes 00:10:51.840 --> 00:10:54.410 that are caught in ADR processes 00:10:56.330 --> 00:10:58.730 when we issue out this order cause we have to issue it out 00:10:58.730 --> 00:11:01.123 and by a set time per the statute, 00:11:02.090 --> 00:11:04.480 the order is not subject to rehearing 00:11:04.480 --> 00:11:09.480 and is subject to expeditious appeal to the district court 00:11:09.630 --> 00:11:11.190 and to the Texas Supreme court. 00:11:11.190 --> 00:11:14.030 And so once this bus leaves and all of this, 00:11:14.030 --> 00:11:17.160 all these legal remedies are exhausted, 00:11:17.160 --> 00:11:21.640 then the ship is sailed, so there's parallel, 00:11:21.640 --> 00:11:25.270 somewhat related issues going on on the side disputes 00:11:25.270 --> 00:11:30.253 ADRs litigation that ultimately even if they were, 00:11:31.320 --> 00:11:33.540 it sounds like based on what you're telling me that, 00:11:33.540 --> 00:11:35.460 but in kind of looking at the whole timeline, 00:11:35.460 --> 00:11:37.510 even if they were settled in a way that, 00:11:37.510 --> 00:11:39.310 or not settled rather, 00:11:39.310 --> 00:11:41.917 and litigation occurred that required, 00:11:41.917 --> 00:11:45.840 I guess what I'm getting at is that to some degree, 00:11:45.840 --> 00:11:47.830 this order is gonna come out 00:11:47.830 --> 00:11:52.830 and since it's has a very quick legal process for appeal, 00:11:54.990 --> 00:11:58.640 I don't know that some of those other issues 00:11:58.640 --> 00:12:02.234 are gonna have, what bearing it will have. 00:12:02.234 --> 00:12:03.284 Do you have any feedback on that 00:12:03.284 --> 00:12:05.620 and given the fact that this is, you know, 00:12:05.620 --> 00:12:07.600 on an expeditious timeline? 00:12:07.600 --> 00:12:08.940 Yeah, s I think, you know, 00:12:08.940 --> 00:12:13.100 4492 is a separate mechanism for any of the disputes 00:12:13.100 --> 00:12:14.360 related to any of the disputes 00:12:14.360 --> 00:12:15.690 that came on a Winter Storm Uri. 00:12:15.690 --> 00:12:18.700 The legislature wanted to provide an opportunity 00:12:18.700 --> 00:12:20.770 to get money back to load serving entities 00:12:20.770 --> 00:12:22.430 through the Nebraska docket. 00:12:22.430 --> 00:12:23.930 And that's what the Commission is focused on 00:12:23.930 --> 00:12:26.000 with this debt obligation order. 00:12:26.000 --> 00:12:28.740 And as you heard yesterday from Mr. Atkins, 00:12:28.740 --> 00:12:32.610 it's gonna take us some time to go through that public 00:12:32.610 --> 00:12:34.950 or private market to get those funding 00:12:34.950 --> 00:12:37.690 and we will proceed and distribute those proceeds. 00:12:37.690 --> 00:12:39.360 As disputes start to play out, 00:12:39.360 --> 00:12:42.210 whatever the finality of those that's a separate path. 00:12:42.210 --> 00:12:44.830 It's a separate train that's not as fast 00:12:44.830 --> 00:12:47.160 as the securitization train 00:12:47.160 --> 00:12:49.110 and when those issues get resolved 00:12:49.110 --> 00:12:51.000 and I don't know what the outcome are, 00:12:51.000 --> 00:12:52.510 but to the extent there is something 00:12:52.510 --> 00:12:53.940 where we have to resettle, 00:12:53.940 --> 00:12:56.700 we will go and do that under our processes. 00:12:56.700 --> 00:12:59.840 And the securitization will have already been funded 00:12:59.840 --> 00:13:02.110 and whatever money we hold there, 00:13:02.110 --> 00:13:04.560 we will have to look at what our financing mechanism is. 00:13:04.560 --> 00:13:07.710 If there's prepayment, you know, penalties, 00:13:07.710 --> 00:13:11.240 we will probably just hold that money and use it as a way 00:13:11.240 --> 00:13:15.240 to offset the charges going forward as we collect that. 00:13:15.240 --> 00:13:18.400 So there is a way to reconcile all the disputes, 00:13:18.400 --> 00:13:22.629 those that got proceeds under 4492, 00:13:22.629 --> 00:13:24.530 if it was resolved in their favor, 00:13:24.530 --> 00:13:26.430 then they have to pay it back. 00:13:26.430 --> 00:13:28.870 And again, we will may have to set that aside 00:13:28.870 --> 00:13:32.596 and hold that as a way to deal with future uplift charges, 00:13:32.596 --> 00:13:35.680 if there is a prepayment penalty in advance 00:13:35.680 --> 00:13:37.083 for those bond holders. 00:13:39.450 --> 00:13:40.283 Okay. 00:13:40.283 --> 00:13:42.100 I'm just really trying to understand the impact 00:13:42.100 --> 00:13:44.643 of what's going on at ERCOT with the settlement disputes 00:13:44.643 --> 00:13:46.600 and ADR on what we're trying to do here 00:13:46.600 --> 00:13:49.030 and getting exposure documentation. 00:13:49.030 --> 00:13:52.840 And I think there's a variety of ways it sounds like 00:13:52.840 --> 00:13:55.610 that you can account for it respectively. 00:13:55.610 --> 00:13:59.410 There is a path forward that accounts for the litigation 00:13:59.410 --> 00:14:01.790 and how that would be handled after we go 00:14:01.790 --> 00:14:04.693 and securitize the funding for the Nebraska docket. 00:14:07.230 --> 00:14:08.583 I was just gonna ask if, 00:14:09.710 --> 00:14:11.940 is it possible for ERCOT to hold back 00:14:11.940 --> 00:14:13.933 some of the proceeds of the bond, 00:14:15.440 --> 00:14:18.683 the bond sale in the amount that you, 00:14:19.521 --> 00:14:20.840 I don't know that this is fair, 00:14:20.840 --> 00:14:23.200 but I just want to know if you can do it. 00:14:23.200 --> 00:14:27.560 So in the disputed amount between Brazos and ERCOT 00:14:27.560 --> 00:14:32.560 90 million say, disperse the rest of the bond proceeds. 00:14:32.640 --> 00:14:37.640 So you don't have to resettle, ask entities for money back 00:14:37.670 --> 00:14:41.510 if in fact the Brazos securitization 00:14:41.510 --> 00:14:44.670 does not fulfill the entire obligation. 00:14:44.670 --> 00:14:46.280 So I think you're talking about Rayburn and- 00:14:46.280 --> 00:14:47.340 I'm sorry, Rayburn. 00:14:47.340 --> 00:14:48.600 I'm sorry, I'm sorry. 00:14:48.600 --> 00:14:52.580 I'd have to think through what that would mean. 00:14:52.580 --> 00:14:55.040 And I don't know what the financial ramifications are 00:14:55.040 --> 00:14:57.880 if you get that securitization funding, 00:14:57.880 --> 00:15:01.150 you're holding that back in, you know, 00:15:01.150 --> 00:15:03.960 a piece of the market is paying for those proceeds 00:15:03.960 --> 00:15:04.980 that you're holding back. 00:15:04.980 --> 00:15:07.500 So I just have to think through that a little bit more. 00:15:07.500 --> 00:15:08.333 Okay. 00:15:13.300 --> 00:15:16.630 It seems to me like if you can, you might, 00:15:16.630 --> 00:15:18.513 we might save the market a step. 00:15:19.460 --> 00:15:21.223 We might delay some funds. 00:15:23.420 --> 00:15:26.170 It's a pretty short timeframe, correct. 00:15:26.170 --> 00:15:28.280 We might delay the disbursement of some funds, 00:15:28.280 --> 00:15:32.910 but it might resolve a resettlement component 00:15:32.910 --> 00:15:35.840 that would be potentially even harder 00:15:35.840 --> 00:15:38.840 for market participants to deal with later on down the line. 00:15:39.850 --> 00:15:40.987 Sure. 00:15:40.987 --> 00:15:43.690 I just would want more time to think about what the 00:15:43.690 --> 00:15:44.730 on the financial side, 00:15:44.730 --> 00:15:46.480 what the ramifications of that would be. 00:15:46.480 --> 00:15:47.727 That'd be great. 00:15:47.727 --> 00:15:48.970 If you could think about that and give us your comments, 00:15:48.970 --> 00:15:49.803 that'd be great. 00:15:52.010 --> 00:15:55.680 In terms of process and filing overall numbers 00:15:55.680 --> 00:15:58.650 once disputes are settled, 00:15:58.650 --> 00:16:02.510 if they are before September 23rd, that'd be great, 00:16:02.510 --> 00:16:05.683 but maybe they're not, but in terms of filing, 00:16:06.610 --> 00:16:11.240 I think it should be under this docket if those are, 00:16:11.240 --> 00:16:13.640 if that is firmed up, 00:16:13.640 --> 00:16:15.730 if we have certainty on what that looks like 00:16:15.730 --> 00:16:19.560 between the parties, should that be under this file? 00:16:19.560 --> 00:16:23.350 I would not do it under the parallel docket, 00:16:23.350 --> 00:16:27.580 which is purely designed for the process 00:16:27.580 --> 00:16:30.480 where we have submission for opt-out 00:16:30.480 --> 00:16:34.423 and certification of costs. 00:16:35.490 --> 00:16:38.817 Are you referring to the resolution of settlement dispute? 00:16:38.817 --> 00:16:40.660 Yes, that's what I'm referring to 00:16:40.660 --> 00:16:42.980 is where we would like that visible 00:16:42.980 --> 00:16:45.470 for all parties to look at and say, all right, this, 00:16:45.470 --> 00:16:48.545 because everybody's formulating their, you know, 00:16:48.545 --> 00:16:51.278 back of the napkin, you know, pie chart 00:16:51.278 --> 00:16:53.530 on what gonna be able to securitize here 00:16:53.530 --> 00:16:55.150 and who gets what right. 00:16:55.150 --> 00:16:57.770 I envisioned that being part 00:16:57.770 --> 00:17:01.940 of our exposure documentation process and requirements 00:17:01.940 --> 00:17:03.450 and the parallel docket, 00:17:03.450 --> 00:17:05.160 because it's gonna be incumbent on the LSEs 00:17:05.160 --> 00:17:07.478 to provide the exposure documentation. 00:17:07.478 --> 00:17:11.830 My perspective is really on whether or not 00:17:11.830 --> 00:17:15.680 all those (mumbles) and ADR processes 00:17:15.680 --> 00:17:17.600 at ERCOT are gonna have any impact 00:17:17.600 --> 00:17:21.710 on our exposure documentation process and requirements. 00:17:21.710 --> 00:17:26.710 And if so, what can we do from our perspective 00:17:27.060 --> 00:17:29.940 to give direction to move that along? 00:17:29.940 --> 00:17:32.670 Ultimately it is gonna be incumbent on the LSEs 00:17:32.670 --> 00:17:34.960 to provide us the exposure documentation 00:17:34.960 --> 00:17:37.360 they want to get securitization in the docket. 00:17:37.360 --> 00:17:40.710 So it's really, my feedback was just really, 00:17:40.710 --> 00:17:43.210 I guess, a general statement that, you know, 00:17:43.210 --> 00:17:46.990 you want to give us a more final set of documents, 00:17:46.990 --> 00:17:49.610 probably be incumbent on the LSE to wrap up. 00:17:49.610 --> 00:17:50.722 No. 00:17:50.722 --> 00:17:52.790 It was the ADRs but if they haven't 00:17:52.790 --> 00:17:56.620 sounds like ERCOT has a way to take care of it 00:17:56.620 --> 00:17:57.807 in the back end in some way, 00:17:57.807 --> 00:18:00.050 depending on what ultimately happens at the end of, 00:18:00.050 --> 00:18:03.920 you know, being successful or not. 00:18:03.920 --> 00:18:06.660 And so that's, 00:18:06.660 --> 00:18:09.594 I think I envisioned that more in the parallel docket, 00:18:09.594 --> 00:18:11.490 whatever they ultimately gives. 00:18:11.490 --> 00:18:13.820 I'm just trying to understand what, 00:18:13.820 --> 00:18:17.313 how, what impact that has on our exposure documentation. 00:18:19.320 --> 00:18:22.640 Yeah, and I think, you know, my recommendation would be, 00:18:22.640 --> 00:18:25.160 you can have a separate compliance docket 00:18:25.160 --> 00:18:28.770 that comes out of this proceeding that requires reporting 00:18:28.770 --> 00:18:33.270 by ERCOT, and it could be related to how ERCOT 00:18:33.270 --> 00:18:35.690 resolves settlement billing disputes and ADRs 00:18:35.690 --> 00:18:37.110 coming out of the Winter Storm Uri 00:18:37.110 --> 00:18:39.140 during this period of emergency. 00:18:39.140 --> 00:18:41.700 It's probably valuable to have reporting by ERCOT 00:18:41.700 --> 00:18:44.270 on ultimately the distribution of the proceeds 00:18:44.270 --> 00:18:47.440 and who gets that and put that in the record too. 00:18:47.440 --> 00:18:50.610 So I would envision a separate compliance docket 00:18:50.610 --> 00:18:52.250 potentially coming out of this proceeding 00:18:52.250 --> 00:18:54.600 where we have an opportunity to come 00:18:54.600 --> 00:18:56.610 and tell the Commission how we're implementing 00:18:56.610 --> 00:18:58.267 the securitization. 00:18:58.267 --> 00:19:00.120 You know, I like that idea. 00:19:00.120 --> 00:19:00.953 I do too. 00:19:03.130 --> 00:19:04.393 I think that's a good idea. 00:19:05.330 --> 00:19:06.163 Thank you. 00:19:06.163 --> 00:19:07.100 Okay. 00:19:07.100 --> 00:19:09.180 And I think, you know, and post-hearing briefing, 00:19:09.180 --> 00:19:14.180 we can address more around 1580 and 4492, and, you know, 00:19:14.210 --> 00:19:17.190 kind of the policy rationale on how we believe 00:19:17.190 --> 00:19:20.790 the two co-ops that are in payment breach with the ERCOT 00:19:20.790 --> 00:19:22.660 and how that was supposed to be reconciled. 00:19:22.660 --> 00:19:23.493 Okay, great. 00:19:25.860 --> 00:19:27.670 Okay is there any other administrative matters 00:19:27.670 --> 00:19:30.633 before we proceed with presentation of witnesses? 00:19:32.150 --> 00:19:36.470 Sounds like not, we are ready for TXU and Luminant. 00:19:36.470 --> 00:19:38.840 Your honor, yesterday at the end of the day, 00:19:38.840 --> 00:19:40.570 I had asked for some clarify, 00:19:40.570 --> 00:19:43.250 Mr. O'Gorman to give some clarification this morning 00:19:43.250 --> 00:19:45.930 and we decided we would do that first thing this morning, 00:19:45.930 --> 00:19:46.998 as I recall. 00:19:46.998 --> 00:19:47.831 You're right, we do. 00:19:47.831 --> 00:19:50.010 So with the Commission's permission, 00:19:50.010 --> 00:19:52.650 I'd like to call Mr. O'Gorman back up to the stand 00:19:52.650 --> 00:19:55.682 and just to give you some context on this Commissioners, 00:19:55.682 --> 00:19:58.750 one of the highest priorities for ERCOT 00:19:58.750 --> 00:20:02.370 is that we don't end up with an order 00:20:02.370 --> 00:20:03.630 that we have to come back to you 00:20:03.630 --> 00:20:04.800 in two months or three months 00:20:04.800 --> 00:20:07.000 to say we can't implement that. 00:20:07.000 --> 00:20:09.760 So we want, or are there some unintended consequences, 00:20:09.760 --> 00:20:12.000 so we want to provide you with as much information 00:20:12.000 --> 00:20:15.350 as we can right now, so that you're not surprised, 00:20:15.350 --> 00:20:17.280 and we're not surprised when the order comes out. 00:20:17.280 --> 00:20:18.540 And that's kind of the context 00:20:18.540 --> 00:20:20.310 in which we're bringing Mr. O'Gorman back up 00:20:20.310 --> 00:20:23.910 so he can clarify a couple of things that he said yesterday, 00:20:23.910 --> 00:20:25.010 if that's permissible. 00:20:28.114 --> 00:20:30.830 Your Honor, (indistinct) 00:20:30.830 --> 00:20:33.140 We're absolutely fine with Mr. O'Gorman going up 00:20:33.140 --> 00:20:34.840 and clarifying his testimony yesterday, 00:20:34.840 --> 00:20:37.250 but we would like to potentially reserve the right 00:20:37.250 --> 00:20:40.870 if necessary for redirect on Mr. O'Gorman 00:20:40.870 --> 00:20:43.500 or to offer Ms. Simpson backup should we need to, 00:20:43.500 --> 00:20:45.200 to clarify her plan. 00:20:45.200 --> 00:20:47.435 So I just wanna mention that at the (indistinct) 00:20:47.435 --> 00:20:48.480 I think it's fair recross. 00:20:48.480 --> 00:20:51.173 I know what you mean is recross, but that, 00:20:52.103 --> 00:20:53.070 I think that's a fair request. 00:20:53.070 --> 00:20:54.923 So we'll honor that. 00:20:57.520 --> 00:21:01.100 Mr. O'Gorman, can you clarify your remarks 00:21:01.100 --> 00:21:03.340 from yesterday about the exposure issue 00:21:03.340 --> 00:21:05.930 that you were just asked about by the Commissioners? 00:21:05.930 --> 00:21:10.530 Yes, so I was asked set of questions, 00:21:12.190 --> 00:21:14.210 I believe from Commissioner McAdams 00:21:14.210 --> 00:21:18.570 about taking the Exelon proposal 00:21:18.570 --> 00:21:21.700 and then possibly merging that with some netting. 00:21:21.700 --> 00:21:24.037 So I think I need to, 00:21:24.037 --> 00:21:29.037 for my testimony is we can implement Exelon's calculations. 00:21:29.250 --> 00:21:33.081 They don't propose any netting in their calculations. 00:21:33.081 --> 00:21:37.660 So I just wanna be very clear that 00:21:37.660 --> 00:21:41.920 the netting we could do would be extremely limited 00:21:41.920 --> 00:21:45.710 if you were to merge that the Exelon proposal 00:21:45.710 --> 00:21:47.380 with some form of netting 00:21:47.380 --> 00:21:50.950 for the purposes of calculating exposure 00:21:50.950 --> 00:21:53.060 and in particular, 00:21:53.060 --> 00:21:56.990 the limits would be that we would only be able 00:21:56.990 --> 00:22:00.230 to do a calculation on exposure, 00:22:00.230 --> 00:22:05.230 if a, the QSE contains only a single load serving entity 00:22:06.080 --> 00:22:09.253 or multiple load serving entities that are affiliates, 00:22:10.230 --> 00:22:15.230 b, that there are kind of no affiliated resource entities 00:22:16.090 --> 00:22:20.380 in that QSE and that the load serving entity 00:22:20.380 --> 00:22:23.943 affirms that the QSE costs were passed through. 00:22:25.150 --> 00:22:27.840 So that's a pretty small population 00:22:27.840 --> 00:22:30.850 where we could make that calculation. 00:22:30.850 --> 00:22:34.410 And I don't feel I was very clear about those limits 00:22:34.410 --> 00:22:38.600 when I was answering your question yesterday. 00:22:38.600 --> 00:22:41.503 So as a practical matter, 00:22:44.700 --> 00:22:48.830 let me use Tenaska, again as that example of complexity, 00:22:48.830 --> 00:22:53.630 would you be able to calculate for affiliates with, 00:22:53.630 --> 00:22:55.623 because they're acting as that QSE. 00:22:57.810 --> 00:23:02.290 So Tenaska, which has many unaffiliated LSEs, 00:23:02.290 --> 00:23:05.000 we would not be able to make that calculation. 00:23:05.000 --> 00:23:08.790 It would be a very limited, 00:23:08.790 --> 00:23:12.780 you would have to have a QSE or a subQSE 00:23:12.780 --> 00:23:17.780 with only one LSE or all other ones being affiliates 00:23:19.350 --> 00:23:24.350 of one another and no affiliated resource entities, 00:23:25.220 --> 00:23:30.083 and this promise that the costs were passed through. 00:23:31.481 --> 00:23:34.617 And that just seems very limited 00:23:34.617 --> 00:23:37.150 and I know there's lots of settlement negotiations 00:23:37.150 --> 00:23:39.320 going on around netting, 00:23:39.320 --> 00:23:43.790 and I didn't want to mislead the Commission 00:23:43.790 --> 00:23:45.733 in terms of what might be feasible. 00:23:47.160 --> 00:23:49.017 So it sounds like what you've described as living 00:23:49.017 --> 00:23:51.810 are the circumstances or the circumstances 00:23:51.810 --> 00:23:55.980 on a limited basis that Commission staff witness 00:23:56.850 --> 00:23:59.590 Carrie Bivens IMM provided in her testimony. 00:23:59.590 --> 00:24:01.683 That is exactly correct. 00:24:02.920 --> 00:24:03.753 Thank you. 00:24:06.283 --> 00:24:09.213 Anything else you need to clarify, Mr. O'Gorman? 00:24:10.110 --> 00:24:11.050 I don't believe so. 00:24:11.050 --> 00:24:12.093 Okay, thank you. 00:24:14.130 --> 00:24:15.550 (indistinct) 00:24:15.550 --> 00:24:16.940 All right, thank you. 00:24:16.940 --> 00:24:19.930 That is additional, further direct testimony. 00:24:19.930 --> 00:24:22.440 So does anybody else have any cross examination 00:24:22.440 --> 00:24:24.390 they'd like to conduct aligned to that? 00:24:25.670 --> 00:24:26.970 All right, thank you, sir. 00:24:30.560 --> 00:24:33.983 Now I think we're ready for the TXU LSEs and Luminant. 00:25:16.820 --> 00:25:17.653 Good morning. 00:25:17.653 --> 00:25:18.486 Good morning, 00:25:19.410 --> 00:25:21.060 Bill Moore and Melissa Lorber 00:25:21.060 --> 00:25:24.863 on behalf of the TXU LSEs and Luminant Energy. 00:25:26.630 --> 00:25:27.540 I will present, 00:25:27.540 --> 00:25:30.673 Ms. Frazier and Ms. Lorber will present Mr. Parker. 00:25:32.360 --> 00:25:34.240 Ms. Frazier, would you state your name 00:25:34.240 --> 00:25:35.640 for the record, please? 00:25:35.640 --> 00:25:37.220 Amanda Frazier. 00:25:37.220 --> 00:25:41.810 And are you the Amanda Frazier who offered exhibit one? 00:25:41.810 --> 00:25:42.790 Yes. 00:25:42.790 --> 00:25:46.540 And were certain portions of that TXU LSE exhibit one 00:25:46.540 --> 00:25:49.260 struck by the judge's oral ruling 00:25:49.260 --> 00:25:51.539 at the pre hearing conference? 00:25:51.539 --> 00:25:52.973 They were. 00:25:52.973 --> 00:25:57.000 And TXU LSEs exhibit four is your direct testimony 00:25:57.000 --> 00:25:59.940 modified in accordance with the judge's oral ruling, 00:25:59.940 --> 00:26:00.980 is that correct? 00:26:00.980 --> 00:26:01.813 Yes. 00:26:01.813 --> 00:26:05.070 And do you offer that TXU LSE exhibit four 00:26:05.070 --> 00:26:07.120 subject to the offer of proof that we have made 00:26:07.120 --> 00:26:10.740 regarding supplementation completion of that testimony? 00:26:10.740 --> 00:26:13.050 Do you offer that as your testimony here today? 00:26:13.050 --> 00:26:14.470 Yes. 00:26:14.470 --> 00:26:16.030 Thank you. 00:26:16.030 --> 00:26:16.863 Mr. Parker, 00:26:16.863 --> 00:26:18.890 can you please state your full name for the record? 00:26:18.890 --> 00:26:20.040 Matthew Parker. 00:26:20.040 --> 00:26:22.220 And are you the Matthew Parker who offered 00:26:22.220 --> 00:26:27.220 the pre-file written direct testimony TXU LSEs exhibit two? 00:26:28.130 --> 00:26:28.963 I am. 00:26:28.963 --> 00:26:32.100 And do you present TXU LSE exhibit two 00:26:32.100 --> 00:26:33.480 as your direct testimony? 00:26:33.480 --> 00:26:34.313 I do. 00:26:35.300 --> 00:26:38.330 Your honor, as you know that TXU LSEs also offered 00:26:38.330 --> 00:26:41.160 the direct testimony of Professor James Spindler, 00:26:41.160 --> 00:26:43.740 which was also struck by your oral ruling. 00:26:43.740 --> 00:26:47.680 That was exhibit three, which was not admitted. 00:26:47.680 --> 00:26:50.330 We have also made an offer of proof on that exhibit, 00:26:50.330 --> 00:26:54.240 but we are not presenting Professor Spindler here today. 00:26:54.240 --> 00:26:55.073 Sure. 00:26:55.073 --> 00:26:58.160 So with that we return to Mr. Parker and Ms. Frazier 00:26:58.160 --> 00:26:59.470 for cross examination. 00:26:59.470 --> 00:27:00.908 Thank you, Calpine? 00:27:00.908 --> 00:27:03.300 (indistinct) questions. 00:27:03.300 --> 00:27:04.660 Coalition? 00:27:04.660 --> 00:27:06.030 No questions, Your Jonor. 00:27:06.030 --> 00:27:07.938 174 Power? 00:27:07.938 --> 00:27:09.758 No questions, Your Honor. 00:27:09.758 --> 00:27:10.850 EDF? 00:27:10.850 --> 00:27:13.040 No questions, Your Honor. 00:27:13.040 --> 00:27:14.710 NG resources? 00:27:14.710 --> 00:27:16.890 No questions, Your Honor. 00:27:16.890 --> 00:27:17.830 Exelon? 00:27:17.830 --> 00:27:19.323 No questions. 00:27:19.323 --> 00:27:20.660 Just Energy. 00:27:20.660 --> 00:27:22.383 Yeah we do, Your Honor. 00:27:35.420 --> 00:27:36.536 Good morning, Your Honor. 00:27:36.536 --> 00:27:38.430 It's Catherine Webking for Just Energy. 00:27:38.430 --> 00:27:40.820 Good morning Ms. Frazier and Mr. Parker. 00:27:40.820 --> 00:27:43.360 I just have a very brief set of questions 00:27:43.360 --> 00:27:45.750 for you Ms. Frazier, please. 00:27:45.750 --> 00:27:47.710 Have you heard testimony in this proceeding 00:27:47.710 --> 00:27:48.640 throughout all these days 00:27:48.640 --> 00:27:51.240 about a possible prioritization 00:27:51.240 --> 00:27:56.240 or distribution of proceeds based on those LSEs of customers 00:27:58.860 --> 00:28:02.090 to whom charges these charges were made 00:28:02.090 --> 00:28:04.140 or could have been made? 00:28:04.140 --> 00:28:08.100 I believe you're referring to Calpine's testimony. 00:28:08.100 --> 00:28:10.030 Yes, that's one example definitely. 00:28:10.030 --> 00:28:10.863 Yes. 00:28:11.720 --> 00:28:14.620 Are the total numbers of customers that Vistra 00:28:14.620 --> 00:28:16.420 could have passed this through, 00:28:16.420 --> 00:28:17.840 these charges through too different 00:28:17.840 --> 00:28:18.850 than the number of customers 00:28:18.850 --> 00:28:21.333 that you did pass these charges through for. 00:28:23.690 --> 00:28:24.620 Yes. 00:28:24.620 --> 00:28:26.830 And I didn't mean, I'm not trying to be tricky, 00:28:26.830 --> 00:28:30.163 I can rephrase but are there instances where Vistra 00:28:31.262 --> 00:28:34.210 and I think there's been other testimony to this effect 00:28:34.210 --> 00:28:37.426 from other retail electric providers anyway, 00:28:37.426 --> 00:28:42.426 that they did not necessarily pass these costs through 00:28:43.490 --> 00:28:44.400 in all instances 00:28:44.400 --> 00:28:46.500 where they may have had a contractual right to do so. 00:28:46.500 --> 00:28:47.333 Yes. 00:28:49.410 --> 00:28:52.340 And in order to examine those 00:28:52.340 --> 00:28:54.450 that you could have passed them through, 00:28:54.450 --> 00:28:56.260 you would have to somehow, 00:28:56.260 --> 00:28:58.080 do you have any idea of how that would be proved up? 00:28:58.080 --> 00:29:03.080 Would you have to look at the contracts and identify that? 00:29:03.870 --> 00:29:06.850 Yeah, so I think that the proposal, 00:29:06.850 --> 00:29:11.850 the proposal to repay charges from the uplift balance 00:29:14.360 --> 00:29:19.360 to customers before paying them to LSEs is 00:29:19.820 --> 00:29:22.088 it would be very complicated. 00:29:22.088 --> 00:29:24.730 First, the statute already requires 00:29:24.730 --> 00:29:28.720 that if a customer was subject to these charges 00:29:28.720 --> 00:29:32.400 that you do pass through the charges to them. 00:29:32.400 --> 00:29:37.400 So changing the order of that to require ERCOT 00:29:37.810 --> 00:29:42.590 or some other entity to figure out that group of customers, 00:29:42.590 --> 00:29:45.700 rather than having the LSE distribute that 00:29:45.700 --> 00:29:48.390 back to the customers would be complicated. 00:29:48.390 --> 00:29:52.630 You would have to have ERCOT look at all of the contracts 00:29:52.630 --> 00:29:53.853 for those customers. 00:29:55.100 --> 00:29:56.392 And would you understand, 00:29:56.392 --> 00:30:01.392 let me just leave it there. 00:30:02.890 --> 00:30:04.218 Thank you very much. 00:30:04.218 --> 00:30:05.695 Thank you very much. 00:30:05.695 --> 00:30:06.695 Thank you. 00:30:08.318 --> 00:30:09.151 NRG? 00:30:10.379 --> 00:30:12.354 No questions, Your Honor. 00:30:12.354 --> 00:30:13.306 Rayburn? 00:30:13.306 --> 00:30:16.051 No questions, Your Honor. 00:30:16.051 --> 00:30:17.701 Tenaska? 00:30:17.701 --> 00:30:19.562 No questions, Your Honor. 00:30:19.562 --> 00:30:21.773 Texpo? 00:30:21.773 --> 00:30:23.219 No questions, Your Honor. 00:30:23.219 --> 00:30:24.475 TIEC? 00:30:24.475 --> 00:30:27.401 No questions, Your Honor. 00:30:27.401 --> 00:30:28.234 LCRA? 00:30:28.234 --> 00:30:29.900 No questions, Your Honor. 00:30:29.900 --> 00:30:31.010 East Texas? 00:30:31.010 --> 00:30:32.030 No questions, Your Honor. 00:30:32.030 --> 00:30:32.930 Golden Spread? 00:30:32.930 --> 00:30:33.800 No questions, Your Honor. 00:30:33.800 --> 00:30:34.964 South Texas? 00:30:34.964 --> 00:30:35.890 No questions, Your Honor. 00:30:35.890 --> 00:30:36.723 Austin? 00:30:36.723 --> 00:30:37.810 No questions, Your Honor. 00:30:37.810 --> 00:30:38.643 Lubbock? 00:30:38.643 --> 00:30:40.172 No questions, Your Honor. 00:30:40.172 --> 00:30:41.005 OPUC? 00:30:41.005 --> 00:30:45.227 No questions, Your Honor. 00:30:45.227 --> 00:30:46.630 ERCOT? 00:30:46.630 --> 00:30:47.620 No questions, Your Honor. 00:30:47.620 --> 00:30:48.460 Staff? 00:30:48.460 --> 00:30:49.960 Staff has no questions, Your Honor. 00:30:49.960 --> 00:30:51.603 All right, thank you, Commissioners. 00:30:52.950 --> 00:30:54.183 I have a question, 00:30:55.680 --> 00:30:59.593 Ms. Frazier, on page 48 of your modified testimony, 00:31:01.040 --> 00:31:02.653 you on line 10, 00:31:03.777 --> 00:31:06.800 you say determine that if netting applies 00:31:06.800 --> 00:31:09.480 to the determination of exposure tub, lift balance costs, 00:31:09.480 --> 00:31:11.570 then netting must also apply to the determination 00:31:11.570 --> 00:31:15.996 of liability, if any, for the payment of uplift charges. 00:31:15.996 --> 00:31:16.829 Yes. 00:31:16.829 --> 00:31:18.460 Can you tell me how you think that would work 00:31:18.460 --> 00:31:19.460 and what that would look like? 00:31:19.460 --> 00:31:20.900 What would that require ERCOT to do 00:31:20.900 --> 00:31:23.530 to make that happen on both sides of the equation? 00:31:23.530 --> 00:31:26.240 Right, so the statute Commissioner, 00:31:26.240 --> 00:31:31.240 and thank you for the question talks about payments by LSEs 00:31:32.640 --> 00:31:34.230 on a load ratio share 00:31:34.230 --> 00:31:36.550 that's the language that's used to determine 00:31:36.550 --> 00:31:38.220 who's entitled to funds, 00:31:38.220 --> 00:31:40.540 it's also the language that's used to entitle 00:31:40.540 --> 00:31:42.470 to who pays back the funds. 00:31:42.470 --> 00:31:47.470 And so our position is if something other than, 00:31:47.909 --> 00:31:50.410 you know, load ratio share for LSEs 00:31:50.410 --> 00:31:53.530 is used to determine who's eligible for the funds 00:31:53.530 --> 00:31:56.750 that same process would have to be used 00:31:56.750 --> 00:32:00.370 to determine who pays back the funds. 00:32:00.370 --> 00:32:04.030 So for instance, in this proceeding, 00:32:04.030 --> 00:32:09.030 parties have argued that ERCOT should net the RDPA charges 00:32:11.910 --> 00:32:14.185 in ancillary services above 9,000 00:32:14.185 --> 00:32:19.185 for entities who have both, 00:32:19.200 --> 00:32:21.770 who have subsidiaries like Vistra does. 00:32:21.770 --> 00:32:26.770 So Vistra has subsidiaries, Luminant generation, 00:32:26.960 --> 00:32:31.430 and also the TXU, you know, retail brands 00:32:32.990 --> 00:32:37.990 where the QSE received payments for RDPA 00:32:39.380 --> 00:32:43.790 and for ancillary services above 9,000. 00:32:43.790 --> 00:32:46.940 The LSEs paid those charges 00:32:47.910 --> 00:32:52.910 but that's just one line item of the ERCOT bill. 00:32:53.280 --> 00:32:56.950 So if you were looking at just those two numbers 00:32:56.950 --> 00:32:59.790 on the ERCOT settlement statement, the Vistra company, 00:32:59.790 --> 00:33:03.760 and you netted them, the Vistra companies would get zero. 00:33:03.760 --> 00:33:08.260 Even though we lost money, I hate being the company up here 00:33:09.190 --> 00:33:13.070 trying to argue that, you know, we're the biggest losers. 00:33:13.070 --> 00:33:15.860 That's a terrible position for us to be in, 00:33:15.860 --> 00:33:19.590 but it is the position that we're in and this version 00:33:19.590 --> 00:33:22.810 where you do nothing but net one line item 00:33:22.810 --> 00:33:26.750 against another line item would cause us to be entitled 00:33:26.750 --> 00:33:29.530 to $0 in this proceeding. 00:33:29.530 --> 00:33:32.700 And we think that that's not the way to do it, 00:33:32.700 --> 00:33:35.340 but if you were to do that, 00:33:35.340 --> 00:33:38.830 you should not subject those TXU LSEs 00:33:38.830 --> 00:33:40.830 who got nothing from this proceeding 00:33:40.830 --> 00:33:44.720 to having to recover those from its customers 00:33:44.720 --> 00:33:49.060 and pay them back to ERCOT over the term of the loan, 00:33:49.060 --> 00:33:52.170 because that would put them at a disadvantage 00:33:52.170 --> 00:33:56.350 in the competitive market relative to all of the other LSEs 00:33:56.350 --> 00:33:59.443 who would benefit from the securitization proceeding. 00:34:00.790 --> 00:34:01.623 Thank you. 00:34:05.590 --> 00:34:06.840 Do you have any redirect? 00:34:06.840 --> 00:34:09.080 Yes, one question, your honor. 00:34:09.080 --> 00:34:13.120 Ms. Frazier, Ms. Webking asks you about complications 00:34:13.120 --> 00:34:17.660 that might arise from a customer's first type of approach. 00:34:17.660 --> 00:34:21.240 Are there other approaches that have been argued 00:34:21.240 --> 00:34:23.470 in this proceeding that would also lead to similar 00:34:23.470 --> 00:34:25.530 types of complications? 00:34:25.530 --> 00:34:28.860 Yes, my position is that if we're, 00:34:28.860 --> 00:34:31.490 if the Commission determines 00:34:31.490 --> 00:34:33.310 that we should do a netting approach, 00:34:33.310 --> 00:34:36.330 then it should be done on an equitable basis, 00:34:36.330 --> 00:34:39.230 which means we should look at everyone's hedges, 00:34:39.230 --> 00:34:42.560 not just self scheduled ancillary services, 00:34:42.560 --> 00:34:47.340 not just RDPA and ancillary services. 00:34:47.340 --> 00:34:50.910 We should, let's look at contracts, let's see who hedged, 00:34:50.910 --> 00:34:52.300 who had the opportunity to hedge 00:34:52.300 --> 00:34:54.670 and how those should be netted. 00:34:54.670 --> 00:34:56.640 Let's look at financial hedges, 00:34:56.640 --> 00:35:01.640 not just this one charge type firm ERCOT, 00:35:01.720 --> 00:35:03.890 and that would be incredibly complicated 00:35:03.890 --> 00:35:05.600 and I don't think could be accomplished 00:35:05.600 --> 00:35:09.239 in the short timeframe that the legislature has given us 00:35:09.239 --> 00:35:11.783 to implement this statute. 00:35:13.810 --> 00:35:15.120 That's all I have, your honor. 00:35:15.120 --> 00:35:17.823 Any recross on that topic? 00:35:19.610 --> 00:35:21.150 Any questions? 00:35:21.150 --> 00:35:22.090 Thank you. 00:35:22.090 --> 00:35:23.150 Thank you witnesses 00:35:37.890 --> 00:35:38.890 Commissioners staff. 00:35:46.820 --> 00:35:49.800 Staff calls to the stand Daryl Tyson 00:35:55.854 --> 00:35:57.504 (mumbles), we were up so quickly. 00:36:03.490 --> 00:36:05.270 Mr. Tyson, you are one of the ones 00:36:05.270 --> 00:36:07.213 who the parties indicated they, 00:36:07.213 --> 00:36:08.610 and they had no cross for. 00:36:08.610 --> 00:36:10.000 So, because of that, 00:36:10.000 --> 00:36:12.560 I cannot recall if I had you stand up 00:36:12.560 --> 00:36:14.460 and I swore you in or not. 00:36:14.460 --> 00:36:15.303 You did swear me in. 00:36:15.303 --> 00:36:16.136 I did. 00:36:16.136 --> 00:36:18.770 And just for the record, it is Tyson. 00:36:18.770 --> 00:36:19.853 I'm sorry. 00:36:19.853 --> 00:36:20.686 It's okay. 00:36:20.686 --> 00:36:22.170 I think I knew that name it's forgotten. 00:36:22.170 --> 00:36:23.470 I apologize as well, so. 00:36:25.670 --> 00:36:28.000 So we are directly to you Commissioners 00:36:28.000 --> 00:36:30.603 for any questions you may have for Mr. Tyson. 00:36:35.520 --> 00:36:36.410 That makes it easy. 00:36:36.410 --> 00:36:37.620 Thank you, sir. 00:36:37.620 --> 00:36:39.765 I wanted the Charles Griffith treatment, thank you. 00:36:39.765 --> 00:36:42.015 (laughing) 00:36:48.240 --> 00:36:50.643 Staff calls to the stand Rebecca Zeross 00:37:10.010 --> 00:37:13.070 Ms. Zeross please state your name for the record. 00:37:13.070 --> 00:37:14.157 Rebecca Zeross. 00:37:15.533 --> 00:37:19.840 You have been presented with the marked staff exhibit, 00:37:19.840 --> 00:37:21.520 I thought your direct testimony 00:37:21.520 --> 00:37:23.820 should be in front of you, correct? 00:37:23.820 --> 00:37:24.653 Yes. 00:37:26.661 --> 00:37:28.580 Will the answers provided in your testimony 00:37:28.580 --> 00:37:31.870 be the same today as in your pre-filed testimony? 00:37:31.870 --> 00:37:33.390 Yes, they would. 00:37:33.390 --> 00:37:35.130 Her testimony has already been admitted to evidence 00:37:35.130 --> 00:37:37.430 so staff submits the witness for cross examination. 00:37:37.430 --> 00:37:38.843 Thank you, Calpine. 00:37:39.684 --> 00:37:40.840 We just had questions Your Honor. 00:37:40.840 --> 00:37:41.823 Go right ahead. 00:38:01.470 --> 00:38:03.240 Good morning, Your Honor, members of the Commission, 00:38:03.240 --> 00:38:06.490 Miguel Suazo with Husch Blackwell on behalf of Calpine. 00:38:06.490 --> 00:38:08.677 Good morning, Ms. Zeross, how are you? 00:38:08.677 --> 00:38:09.510 I'm fine. 00:38:09.510 --> 00:38:11.513 I just have a few questions for you. 00:38:12.810 --> 00:38:14.750 You recommend the various bits of information 00:38:14.750 --> 00:38:17.760 be submitted to the Commission in making their decision 00:38:17.760 --> 00:38:19.410 in the parallel docket, is that correct? 00:38:19.410 --> 00:38:20.780 I do. 00:38:20.780 --> 00:38:25.750 And is any of that information potentially protected 00:38:25.750 --> 00:38:29.720 or confidential or, you know, CPI types of information? 00:38:29.720 --> 00:38:30.907 It is, yes. 00:38:30.907 --> 00:38:32.990 Are you familiar with the Commission's rules 00:38:32.990 --> 00:38:34.000 on customer protection? 00:38:34.000 --> 00:38:35.685 I am yes. 00:38:35.685 --> 00:38:39.110 If someone was gonna submit information 00:38:39.110 --> 00:38:42.900 that is typically protected customer information, 00:38:42.900 --> 00:38:46.050 should it be submitted with that designation? 00:38:46.050 --> 00:38:47.880 I would recommend that similar 00:38:47.880 --> 00:38:50.000 to other reporting requirements about the Commission 00:38:50.000 --> 00:38:51.820 that anything that's considered sensitive 00:38:51.820 --> 00:38:54.130 or had identifying customer information 00:38:54.130 --> 00:38:55.748 be submitted confidentially. 00:38:55.748 --> 00:38:56.893 Okay, and that's to predict- 00:38:56.893 --> 00:38:57.726 Ms. Zeross 00:38:57.726 --> 00:38:58.810 would you scooch your microphone 00:38:58.810 --> 00:38:59.990 a little bit closer to you please? 00:38:59.990 --> 00:39:00.823 Thank you. 00:39:03.220 --> 00:39:04.990 And that's to protect those customers' 00:39:04.990 --> 00:39:06.989 sensitive information, correct? 00:39:06.989 --> 00:39:07.822 Yes. 00:39:07.822 --> 00:39:08.937 Okay, so the fact that it wasn't in your testimony, 00:39:08.937 --> 00:39:11.450 it was just not because it doesn't matter, 00:39:11.450 --> 00:39:13.700 it was just omitted for whatever reason. 00:39:13.700 --> 00:39:16.660 I think the Commissions normal administrative 00:39:16.660 --> 00:39:18.286 procedures rules would apply. 00:39:18.286 --> 00:39:19.750 Okay. 00:39:19.750 --> 00:39:21.285 Thank you for that. 00:39:21.285 --> 00:39:22.860 A couple more questions. 00:39:22.860 --> 00:39:26.698 Did you hear Calpine witness, Mr. Steven Schleimer testify? 00:39:26.698 --> 00:39:27.932 I did. 00:39:27.932 --> 00:39:31.100 And you're aware that Calpine's position as a customer 00:39:31.100 --> 00:39:34.310 should be made whole first in this proceeding, correct? 00:39:34.310 --> 00:39:35.660 I am. 00:39:35.660 --> 00:39:37.560 Does staff agree with that position? 00:39:39.220 --> 00:39:42.490 I think that's an illegal interpretation of the statute. 00:39:42.490 --> 00:39:43.710 Whether customers should be paid 00:39:43.710 --> 00:39:45.363 versus a legal interpretation. 00:39:47.950 --> 00:39:52.797 I did not in the scope of my testimony look at that issue. 00:39:52.797 --> 00:39:53.788 specifically no. 00:39:53.788 --> 00:39:55.940 Okay so you don't know what staff position is. 00:39:55.940 --> 00:39:58.600 I individually do not have a position of staff. 00:39:58.600 --> 00:40:00.827 Okay, no further questions. 00:40:06.040 --> 00:40:07.000 Thank you. 00:40:07.000 --> 00:40:07.833 Coalition? 00:40:09.690 --> 00:40:10.730 No question. 00:40:10.730 --> 00:40:11.993 174 Power? 00:40:13.340 --> 00:40:15.170 No questions, Your Honor. 00:40:15.170 --> 00:40:16.003 EDF? 00:40:18.570 --> 00:40:20.150 No questions, Your Honor. 00:40:20.150 --> 00:40:21.900 NG resources? 00:40:21.900 --> 00:40:23.840 No questions, Your Honor. 00:40:23.840 --> 00:40:24.870 Exelon? 00:40:24.870 --> 00:40:26.040 No questions. 00:40:26.040 --> 00:40:27.210 Just Energy? 00:40:27.210 --> 00:40:28.710 No questions, Your Honor. 00:40:28.710 --> 00:40:30.450 NRG Energy? 00:40:30.450 --> 00:40:31.616 Yes, Your Honor. 00:40:31.616 --> 00:40:33.033 Go right ahead. 00:40:37.105 --> 00:40:37.938 Good morning Commissioners. 00:40:37.938 --> 00:40:39.440 Andrea Russell on behalf of NRG. 00:40:40.730 --> 00:40:42.396 Good morning, Ms. Zeross Good morning. 00:40:46.096 --> 00:40:47.700 Ms. Zeross you testify regarding the process 00:40:47.700 --> 00:40:51.110 by which entities may opt out of being obsessed, sorry, 00:40:51.110 --> 00:40:53.070 assessed uplift charges, is that correct? 00:40:53.070 --> 00:40:54.440 I do, yes. 00:40:54.440 --> 00:40:56.310 And in your testimony, you state that you reviewed 00:40:56.310 --> 00:40:58.520 PURA Chapter 39 Subchapter N 00:40:59.440 --> 00:41:00.990 in preparing your testimony, correct? 00:41:00.990 --> 00:41:01.930 Correct. 00:41:01.930 --> 00:41:06.670 And in particular you looked at 39.653 D 00:41:06.670 --> 00:41:08.680 which specifies that the Commission must develop 00:41:08.680 --> 00:41:12.020 the process for certain market participants to opt out, 00:41:12.020 --> 00:41:15.610 including municipal utilities, electric cooperatives, 00:41:15.610 --> 00:41:17.150 river authorities, certain reps 00:41:17.150 --> 00:41:19.100 and transmission voltage customers? 00:41:19.100 --> 00:41:19.933 Correct yes. 00:41:20.910 --> 00:41:24.047 To opt out these entities must pay all invoices 00:41:24.047 --> 00:41:26.470 for usage during the period of emergency, correct? 00:41:26.470 --> 00:41:27.790 Yes. 00:41:27.790 --> 00:41:31.480 Did you read or review any other part of Chapter 39 00:41:31.480 --> 00:41:33.180 in preparation for your testimony? 00:41:34.800 --> 00:41:39.800 Specific to Subchapter N or HB 4492 or in general? 00:41:40.310 --> 00:41:43.743 In particular section 39 159 B. 00:41:45.551 --> 00:41:50.551 I did not read specific sections of PURA outside the bill 00:41:51.190 --> 00:41:53.043 or my standard knowledge. 00:41:54.190 --> 00:41:55.440 Your honor, may I approach? 00:41:55.440 --> 00:41:56.273 Yes. 00:42:09.490 --> 00:42:13.850 I've handed you a copy of HB 4492, is that correct? 00:42:13.850 --> 00:42:15.330 Yes. 00:42:15.330 --> 00:42:19.083 And can you turn with me to page four of the document? 00:42:22.850 --> 00:42:25.010 And actually, if you look back on the previous page, 00:42:25.010 --> 00:42:29.240 you'll see that's part of section 39 159 00:42:30.750 --> 00:42:33.170 a starts on page three, 00:42:33.170 --> 00:42:34.460 and then if you turn to page four 00:42:34.460 --> 00:42:38.810 you can see on line four subsection B. 00:42:38.810 --> 00:42:39.830 Yes. 00:42:39.830 --> 00:42:41.680 Can you review that section for me? 00:42:57.209 --> 00:42:59.010 Yes. 00:42:59.010 --> 00:43:00.100 Thank you. 00:43:00.100 --> 00:43:01.300 Now I know you're not a lawyer, 00:43:01.300 --> 00:43:03.090 but based on your reading of this language, 00:43:03.090 --> 00:43:05.790 is it your understanding that a market participant 00:43:05.790 --> 00:43:08.770 that has not paid all amounts owed to ERCOT that had not, 00:43:08.770 --> 00:43:11.420 can not continue to be a market participant in ERCOT? 00:43:28.920 --> 00:43:31.070 Without looking at other parts of the statute, 00:43:31.070 --> 00:43:31.993 I mean, this is. 00:43:36.320 --> 00:43:38.370 Yeah, and I'm just asking based on the language here, 00:43:38.370 --> 00:43:40.640 the language states that if a market participant 00:43:40.640 --> 00:43:42.790 has not paid all amounts owed to ERCOT 00:43:42.790 --> 00:43:44.630 it can not continue to be a market participant, 00:43:44.630 --> 00:43:45.523 is that correct? 00:43:48.340 --> 00:43:50.050 I mean, plain reading of the words on paper, 00:43:50.050 --> 00:43:53.100 I think that's a broader conversation for statute as a whole 00:43:53.100 --> 00:43:54.860 one thing that would go with it, sure. 00:43:54.860 --> 00:43:55.693 Absolutely. 00:43:57.140 --> 00:44:00.140 And do you have an opinion about whether or not 00:44:00.140 --> 00:44:03.320 if an entity is not qualified to remain a market participant 00:44:03.320 --> 00:44:04.817 in ERCOT under this section, 00:44:04.817 --> 00:44:07.220 should they be able to receive proceeds 00:44:07.220 --> 00:44:08.970 through the Subchapter and process? 00:44:13.170 --> 00:44:15.650 I think if an entity is not paid in full, 00:44:15.650 --> 00:44:20.650 it would not be eligible for funds under the statute. 00:44:20.780 --> 00:44:21.613 Okay. 00:44:23.240 --> 00:44:25.010 Just a couple other quick questions. 00:44:25.010 --> 00:44:27.480 Have you had a chance to review the statement of position 00:44:27.480 --> 00:44:30.923 that was filed by the joint interveners on August 12th? 00:44:33.440 --> 00:44:37.293 I'm not familiar with that specific statement of position. 00:44:40.840 --> 00:44:41.673 Your honor may I (mumbles) . 00:44:41.673 --> 00:44:42.506 Yeah. 00:44:56.250 --> 00:44:57.083 Thank you. 00:45:06.710 --> 00:45:08.760 Do you recognize this document? 00:45:08.760 --> 00:45:09.842 I do. 00:45:09.842 --> 00:45:10.675 Okay. 00:45:10.675 --> 00:45:12.630 So did you have a chance to review this 00:45:12.630 --> 00:45:14.760 in preparing for your testimony? 00:45:14.760 --> 00:45:16.242 I believe I've read this yes. 00:45:16.242 --> 00:45:17.075 Okay. 00:45:17.075 --> 00:45:19.250 And did you also read attachment a 00:45:21.492 --> 00:45:24.520 which it provides a proposed opt-out notice 00:45:24.520 --> 00:45:26.613 for transmission voltage level customers? 00:45:35.190 --> 00:45:36.023 Yes. 00:45:37.250 --> 00:45:38.950 Does this form provide a reasonable way 00:45:38.950 --> 00:45:41.590 for transmission voltage level customers 00:45:41.590 --> 00:45:45.540 to opt out of the uplift charges 00:45:45.540 --> 00:45:47.940 that will be assessed pursuant to Subchapter N? 00:45:57.097 --> 00:45:58.480 I feel like it provides basic information, 00:45:58.480 --> 00:46:01.080 whether the Commission would determine the specific language 00:46:01.080 --> 00:46:03.390 would be a requirement for all reps 00:46:03.390 --> 00:46:04.572 to contact our customers, 00:46:04.572 --> 00:46:07.080 I think would be a policy decision for the Commission. 00:46:07.080 --> 00:46:07.913 Yeah, but overall, 00:46:07.913 --> 00:46:08.746 do you believe it's reasonable 00:46:08.746 --> 00:46:10.190 just in your personal opinion? 00:46:30.670 --> 00:46:33.923 I'm sorry, I haven't memorized the details of the form. 00:46:42.250 --> 00:46:45.010 It seems to contemplate that there would be also 00:46:45.010 --> 00:46:48.933 an attached form for the customer to notice the rep. 00:46:50.056 --> 00:46:53.900 And so I think it does extend perhaps 00:46:53.900 --> 00:46:56.540 beyond my basic recommendation. 00:46:56.540 --> 00:46:57.540 Okay. 00:46:57.540 --> 00:46:58.373 All right. 00:46:58.373 --> 00:46:59.330 Thank you. 00:46:59.330 --> 00:47:01.680 No further questions, your honor. 00:47:01.680 --> 00:47:02.830 All right. Thank you. 00:47:06.930 --> 00:47:07.763 Rayburn? 00:47:09.434 --> 00:47:12.017 (indistinct) 00:47:18.241 --> 00:47:19.415 Good morning, Ms. Zeross 00:47:19.415 --> 00:47:20.248 Good morning. 00:47:20.248 --> 00:47:23.203 I'm (indistinct) representing Rayburn Countries Cooperative. 00:47:24.690 --> 00:47:26.690 I just have one quick question. 00:47:26.690 --> 00:47:30.380 Do you still have a copy of HB 4492 in front of you? 00:47:30.380 --> 00:47:31.213 I do. 00:47:32.460 --> 00:47:34.850 If you would turn please to Subchapter N 00:47:36.440 --> 00:47:39.033 which is section 39 651, 00:47:46.480 --> 00:47:48.603 and then I'm looking at subsection D, 00:47:53.790 --> 00:47:57.070 which begins the proceeds of debt obligations issued. 00:47:57.070 --> 00:47:58.500 Yes. 00:47:58.500 --> 00:48:02.570 So if you go down to on my copy it's on line nine, 00:48:02.570 --> 00:48:06.610 it says a load serving entity that receives proceeds 00:48:06.610 --> 00:48:10.220 from debt obligations may use the proceeds solely 00:48:10.220 --> 00:48:13.230 for the purposes of fulfilling payment obligations 00:48:13.230 --> 00:48:15.610 directly related to such costs 00:48:15.610 --> 00:48:18.150 and refunding such costs to retail customers 00:48:18.150 --> 00:48:20.240 who have paid otherwise it would be obligated 00:48:20.240 --> 00:48:22.610 to pay such costs, is that correct? 00:48:22.610 --> 00:48:23.750 Yes. 00:48:23.750 --> 00:48:26.300 Would you agree that that does imply 00:48:26.300 --> 00:48:30.180 there would be a situation where an entity 00:48:30.180 --> 00:48:33.400 might not have paid yet and uses the securitized funds 00:48:33.400 --> 00:48:36.293 to make those payment obligations to ERCOT? 00:48:44.270 --> 00:48:47.820 I wouldn't read that as specifically paying ERCOT 00:48:47.820 --> 00:48:49.900 and fulfilling payment obligations 00:48:49.900 --> 00:48:51.280 can be much more broad than that. 00:48:51.280 --> 00:48:53.970 I think it could be to suppliers or other contractual things 00:48:53.970 --> 00:48:55.303 behind that relationship. 00:48:57.030 --> 00:48:58.023 Okay, thank you. 00:49:01.900 --> 00:49:02.800 That's all I have. 00:49:06.530 --> 00:49:07.685 Tenaska? 00:49:07.685 --> 00:49:08.563 No questions, Your Honor. 00:49:08.563 --> 00:49:09.396 Texpo? 00:49:09.396 --> 00:49:10.718 No questions Your Honor. 00:49:10.718 --> 00:49:11.866 TIEC? 00:49:11.866 --> 00:49:13.707 No questions, Your Honor. 00:49:13.707 --> 00:49:14.820 TXU and Luminant? 00:49:14.820 --> 00:49:16.160 No questions Your Honor. 00:49:16.160 --> 00:49:17.370 LCRA? 00:49:17.370 --> 00:49:18.520 Yes Your Honor. 00:49:29.420 --> 00:49:31.650 Good morning, Ms. Zeross 00:49:31.650 --> 00:49:32.660 My name is Emily Jolly 00:49:32.660 --> 00:49:34.283 and I'm here representing LCRA. 00:49:35.795 --> 00:49:39.140 I wanna thank you for your testimony in this proceeding 00:49:39.140 --> 00:49:42.540 and I have a few questions regarding your testimony 00:49:44.890 --> 00:49:49.500 and you're generally familiar with LCRA 00:49:49.500 --> 00:49:51.330 as a river authority that participates 00:49:51.330 --> 00:49:52.750 in the ERCOT wholesale market. 00:49:52.750 --> 00:49:53.840 Yes. 00:49:53.840 --> 00:49:58.620 And LCRA also serves as a qualified scheduling entity 00:49:58.620 --> 00:50:00.810 and has wholesale customers that include 00:50:00.810 --> 00:50:04.240 municipally-owned utilities and electric cooperatives. 00:50:04.240 --> 00:50:05.430 Yes. 00:50:05.430 --> 00:50:07.350 And we can for ease of reference, 00:50:07.350 --> 00:50:09.820 refer collectively to these types of entities 00:50:09.820 --> 00:50:14.510 as non opt-in entities or NOIEs, can we agree on that? 00:50:14.510 --> 00:50:15.343 Yes. 00:50:16.600 --> 00:50:19.830 So I'd like to look beginning at page four 00:50:19.830 --> 00:50:24.583 of your testimony in this proceeding line 13, are you there. 00:50:35.320 --> 00:50:38.550 Are we page number four B stand four. 00:50:38.550 --> 00:50:40.750 I'm looking at the page numbers at the top 00:50:40.750 --> 00:50:42.476 page four of 12. 00:50:42.476 --> 00:50:43.309 Okay. 00:50:45.710 --> 00:50:47.710 And in this portion of your testimony, 00:50:47.710 --> 00:50:52.710 you're describing the qualifications to be able to opt out. 00:50:52.750 --> 00:50:55.480 And my questions today are all going to be generally 00:50:55.480 --> 00:50:58.243 related to the opt-out process or NOIEs. 00:51:00.090 --> 00:51:04.870 And you make a reference to having paid all invoices owed 00:51:04.870 --> 00:51:06.540 in order to qualify. 00:51:06.540 --> 00:51:09.640 Do you agree that the only invoices at issue 00:51:09.640 --> 00:51:12.660 are those that are issued by ERCOT to a QSE 00:51:12.660 --> 00:51:14.803 for any LSE that it represents? 00:51:18.990 --> 00:51:20.890 I think there's a for NOIEs, 00:51:20.890 --> 00:51:24.570 that usage should be to ERCOT, I think, 00:51:24.570 --> 00:51:28.873 or entities specifically customers, 00:51:28.873 --> 00:51:30.640 because the opt out does provide 00:51:30.640 --> 00:51:33.450 for a transmission voltage customer served 00:51:33.450 --> 00:51:34.327 by a wrapped opt-out, 00:51:34.327 --> 00:51:37.490 but that usage would be to their rep. 00:51:37.490 --> 00:51:38.787 Thank you, and to clarify, 00:51:38.787 --> 00:51:40.900 I'm just asking specifically about the NOIEs. 00:51:40.900 --> 00:51:42.520 Okay. 00:51:42.520 --> 00:51:44.750 So you agree that here you're referring 00:51:44.750 --> 00:51:48.630 specifically to an invoice that is owed to ERCOT? 00:51:48.630 --> 00:51:49.463 Yes. 00:51:49.463 --> 00:51:50.520 Thank you. 00:51:50.520 --> 00:51:54.200 And then later in the same response you testify regarding 00:51:54.200 --> 00:51:57.870 the consequences of an opt-out election. 00:51:57.870 --> 00:52:02.650 Do you agree that a non-opt in entity load serving entity 00:52:02.650 --> 00:52:07.650 choosing to opt out faces an all or nothing proposition? 00:52:07.650 --> 00:52:11.960 In other words, either all of its load will be included 00:52:11.960 --> 00:52:14.780 when ERCOT is allocating uplift charges, 00:52:14.780 --> 00:52:18.563 or if it opts out that all of its load would be excluded? 00:52:19.440 --> 00:52:22.130 For the non opt-in entities since they would be opting out 00:52:22.130 --> 00:52:25.290 there, their entity as a whole 00:52:25.290 --> 00:52:28.210 versus having specific customers make individual decisions 00:52:28.210 --> 00:52:30.420 to opt out, that seems to be correct yes. 00:52:30.420 --> 00:52:31.253 Thank you. 00:52:32.160 --> 00:52:34.810 I also wanna look at page six of your testimony, 00:52:34.810 --> 00:52:36.060 if you could turn to that 00:52:39.370 --> 00:52:42.550 And here in the question that begins on line eight, 00:52:42.550 --> 00:52:45.830 you describe a process for the parallel proceeding 00:52:45.830 --> 00:52:48.610 and you're proposing here a 30 day proceedings 00:52:48.610 --> 00:52:50.240 start to finish for the parallel docket. 00:52:50.240 --> 00:52:51.073 Is that correct? 00:52:53.170 --> 00:52:55.280 I think 30 days would be for parties 00:52:55.280 --> 00:52:57.030 to file their application in that proceeding 00:52:57.030 --> 00:52:59.306 because I know entities have intervened 00:52:59.306 --> 00:53:01.230 now the Commission has made a determination 00:53:01.230 --> 00:53:03.720 of the purpose of that parallel proceeding docket. 00:53:03.720 --> 00:53:05.550 I think 30 days were an application 00:53:05.550 --> 00:53:07.570 and then a timeline of procedural schedule 00:53:07.570 --> 00:53:10.520 would be established, but 30 days of the application. 00:53:10.520 --> 00:53:12.970 Okay, thank you for that clarification. 00:53:12.970 --> 00:53:15.560 So is it fair to say that you are advocating 00:53:15.560 --> 00:53:19.910 that the parallel proceeding be processed expeditiously? 00:53:19.910 --> 00:53:21.100 Yes. 00:53:21.100 --> 00:53:23.470 And would you agree as a policy matter 00:53:23.470 --> 00:53:25.830 that the process in the parallel proceedings 00:53:25.830 --> 00:53:28.860 should be efficient and not pose 00:53:28.860 --> 00:53:31.720 an undue administrative burden on the Commission 00:53:31.720 --> 00:53:34.703 or ERCOT or the parties themselves? 00:53:36.340 --> 00:53:37.173 I agree. 00:53:37.173 --> 00:53:38.250 I think some of the other timelines 00:53:38.250 --> 00:53:41.310 considered for the opt-in and the documenting exposure 00:53:41.310 --> 00:53:43.780 are covered in Ms. Bivens testimony. 00:53:43.780 --> 00:53:44.790 Okay, but in general, 00:53:44.790 --> 00:53:46.440 those are all goals that you support 00:53:46.440 --> 00:53:48.307 from a policy standpoint. 00:53:48.307 --> 00:53:50.850 I think the intent of this statute in general 00:53:50.850 --> 00:53:54.980 was to process quickly internet abbreviated timeline. 00:53:54.980 --> 00:53:55.920 So yes. 00:53:55.920 --> 00:53:56.753 Thank you. 00:53:58.190 --> 00:54:01.370 Also on page six with a question beginning on line 20, 00:54:01.370 --> 00:54:05.490 you described the entities that are eligible to opt out, 00:54:05.490 --> 00:54:07.190 and we've already talked about that a little bit, 00:54:07.190 --> 00:54:10.010 but just wanted to clarify one additional point. 00:54:10.010 --> 00:54:13.130 You agree that an individual retail customer 00:54:13.130 --> 00:54:14.890 of a NOIE, for example, 00:54:14.890 --> 00:54:18.460 an MOU customer or a cooperative customer 00:54:19.340 --> 00:54:22.010 could not submit an application 00:54:22.010 --> 00:54:24.370 to opt out under the statute. 00:54:24.370 --> 00:54:27.550 The statute, the 39653 D 00:54:27.550 --> 00:54:30.030 provision for individual customers to opt out 00:54:30.030 --> 00:54:33.430 is limited to transmission voltage customers 00:54:33.430 --> 00:54:34.450 served by a rep. 00:54:34.450 --> 00:54:39.450 So it does not contemplate NOIE's customers opting out. 00:54:39.480 --> 00:54:41.620 Thank you, and so you agree that for a NOIE, 00:54:41.620 --> 00:54:45.430 the opt-out is actually determined at the entity level, 00:54:45.430 --> 00:54:48.490 not an individual customer premise. 00:54:48.490 --> 00:54:49.323 Yes. 00:54:49.323 --> 00:54:50.156 Thank you. 00:54:56.130 --> 00:54:57.380 So back on page four, 00:54:57.380 --> 00:54:59.140 you talk a little bit about the right 00:54:59.140 --> 00:55:02.150 to receive uplift financing. 00:55:02.150 --> 00:55:05.180 And just to clarify, you agree that that's a right, 00:55:05.180 --> 00:55:08.210 that is created solely under this legislation 00:55:08.210 --> 00:55:10.103 house bill 4492? 00:55:12.960 --> 00:55:14.550 I'm sorry, can you clarify your question? 00:55:14.550 --> 00:55:15.383 Sure. 00:55:15.383 --> 00:55:18.290 So an entity has no right outside of this statute 00:55:18.290 --> 00:55:22.230 and the provisions of house bill 4492 00:55:22.230 --> 00:55:25.310 to claim uplift financing? 00:55:25.310 --> 00:55:28.060 I think the uplift financing of the debt obligation order 00:55:28.060 --> 00:55:29.920 that will result from this proceeding 00:55:29.920 --> 00:55:34.250 is self-contained to the sections added under HB 4492. 00:55:34.250 --> 00:55:38.840 Okay, so 4492 is the sole conveyance of that, right 00:55:38.840 --> 00:55:39.950 to receive proceeds. 00:55:39.950 --> 00:55:42.750 For this specific financing order, yes. 00:55:42.750 --> 00:55:44.650 Okay, I appreciate that clarification. 00:55:46.260 --> 00:55:47.860 No further questions, thank you. 00:55:49.140 --> 00:55:49.973 Thank you. 00:55:51.970 --> 00:55:53.490 East Texas? 00:55:53.490 --> 00:55:54.860 No questions, your honor. 00:55:54.860 --> 00:55:56.060 Golden Spread? 00:55:56.060 --> 00:55:58.200 Ms. Jolly asked my questions 00:55:58.200 --> 00:55:59.630 Okay. 00:55:59.630 --> 00:56:00.653 South Texas? 00:56:01.840 --> 00:56:02.740 Yes, your honor. 00:56:14.100 --> 00:56:16.050 Good morning, your honor, Commissioners 00:56:16.050 --> 00:56:19.572 Carlos Carrasco for South Texas Electric Cooperative. 00:56:19.572 --> 00:56:20.405 Good morning Ms. Zeross. 00:56:20.405 --> 00:56:21.238 Good morning. 00:56:21.238 --> 00:56:23.860 I just have a few questions for you on the opt-out process 00:56:23.860 --> 00:56:25.460 you discussed in your testimony. 00:56:27.150 --> 00:56:29.710 I know Ms. Jolly was asking you about NOIE's specifically, 00:56:29.710 --> 00:56:32.700 and that's kind of gonna be my focus as well. 00:56:32.700 --> 00:56:34.620 So in your testimony you say that NOIE's 00:56:34.620 --> 00:56:38.130 have a designated QSE for settlement with archives, 00:56:38.130 --> 00:56:39.230 is that correct? 00:56:39.230 --> 00:56:40.130 Yes. 00:56:40.130 --> 00:56:42.760 Okay and ERCOT knows which boundary meters 00:56:42.760 --> 00:56:45.383 are associated with that specific NOIE's, correct? 00:56:47.330 --> 00:56:48.163 Yes. 00:56:48.163 --> 00:56:51.370 Okay and you also referred to that situation 00:56:51.370 --> 00:56:53.290 with NOIE's and ERCOT knowing that 00:56:53.290 --> 00:56:57.190 as the most simple paradigm when it comes to documentation 00:56:57.190 --> 00:57:00.060 needed by ERCOT to facilitate the opt-out. 00:57:00.060 --> 00:57:00.923 Is that correct? 00:57:00.923 --> 00:57:03.240 Yes, because ERCOT has a relationship with an entity 00:57:03.240 --> 00:57:06.100 as a whole versus settling on individual premises. 00:57:06.100 --> 00:57:08.120 I think that's the most simple relationship. 00:57:08.120 --> 00:57:11.800 Okay, and would you agree with me that a QSE 00:57:11.800 --> 00:57:14.590 can represent more than one LSE? 00:57:14.590 --> 00:57:15.423 Yes. 00:57:15.423 --> 00:57:17.980 Okay, and for purposes of this proceeding, 00:57:17.980 --> 00:57:22.280 do you think it's likely that a QSE will likely represent 00:57:22.280 --> 00:57:25.720 several LSEs that have chosen to opt out? 00:57:25.720 --> 00:57:28.670 I think as Mr. O'Gorman then testified 00:57:28.670 --> 00:57:32.070 the QSE relationships one are not very transparent 00:57:32.070 --> 00:57:32.903 at the staff level, 00:57:32.903 --> 00:57:37.660 and it can go from very simplistic to a single QSE and LSE 00:57:37.660 --> 00:57:42.130 to a QSE with multiple sub QSEs 00:57:42.130 --> 00:57:46.340 and LSEs with multiple affiliations under it. 00:57:46.340 --> 00:57:50.040 So that could be the case, but it's not necessarily a given. 00:57:50.040 --> 00:57:52.820 Okay, but you would agree that it is possible. 00:57:52.820 --> 00:57:53.653 Yes. 00:57:53.653 --> 00:57:57.410 Okay, so for those situations where we have a single QSE 00:57:57.410 --> 00:58:00.540 representing several LSEs that have chosen opt-out 00:58:02.270 --> 00:58:04.280 and again, let's talk about this 00:58:04.280 --> 00:58:06.111 in the context of NOIE's. 00:58:06.111 --> 00:58:08.910 Again, you referred to this as the most simple paradigm 00:58:08.910 --> 00:58:12.060 when it comes to documentation needed by ERCOT. 00:58:12.060 --> 00:58:14.660 Do you think it's reasonable that a single QSE 00:58:14.660 --> 00:58:17.100 would be able to submit documentation 00:58:17.100 --> 00:58:20.903 on behalf of these LSEs for that process? 00:58:20.903 --> 00:58:25.903 I think there are some LSEs who are, 00:58:26.570 --> 00:58:28.750 some entities who may have designated a party 00:58:28.750 --> 00:58:29.920 as their LSE as well. 00:58:29.920 --> 00:58:31.750 And I think it would be appropriate for them 00:58:31.750 --> 00:58:33.940 to file on behalf of them. 00:58:33.940 --> 00:58:37.370 I don't know if it's appropriate for a QSE as a whole, 00:58:37.370 --> 00:58:41.810 because if it's a QSE and not that LSE relationship, 00:58:46.220 --> 00:58:48.860 it would be appropriate for the QSE 00:58:48.860 --> 00:58:50.790 just to file for everyone under it. 00:58:50.790 --> 00:58:51.623 Okay. 00:58:51.623 --> 00:58:54.702 So for the situation where you have a single QSE 00:58:54.702 --> 00:58:58.550 does represent all opt-out LSEs, 00:58:58.550 --> 00:59:00.770 would that be reasonable for that QSE 00:59:00.770 --> 00:59:03.733 to file that documentation on behalf of those LSEs? 00:59:04.680 --> 00:59:07.260 So for a QSE to file instead of the LSE? 00:59:07.260 --> 00:59:10.080 Right, for the QSE to submit that documentation 00:59:10.080 --> 00:59:12.040 to the Commission and to ERCOT 00:59:12.040 --> 00:59:16.190 so as to not administratively burden ERCOT or the Commission 00:59:16.190 --> 00:59:17.763 as Ms. Jolly was talking about. 00:59:22.800 --> 00:59:24.250 I don't think it would be inappropriate. 00:59:24.250 --> 00:59:27.010 I would question if ERCOT can, 00:59:27.010 --> 00:59:29.820 if that meets its qualifications to process that, yes. 00:59:29.820 --> 00:59:32.003 Okay, no further questions. 00:59:33.940 --> 00:59:34.773 Thank you. 00:59:36.463 --> 00:59:38.381 Austin? 00:59:38.381 --> 00:59:39.510 No questions, Your Honor. 00:59:39.510 --> 00:59:40.343 Lubbock. 00:59:40.343 --> 00:59:41.810 No questions, Your Honor. 00:59:41.810 --> 00:59:42.643 OPUC? 00:59:42.643 --> 00:59:43.631 No questions, Your Honor. 00:59:43.631 --> 00:59:44.464 ERCOT? 00:59:44.464 --> 00:59:47.350 No questions, Your Honor. 00:59:47.350 --> 00:59:48.183 Commissioners? 00:59:51.469 --> 00:59:52.727 (indistinct) 00:59:52.727 --> 00:59:53.560 Okay. 00:59:53.560 --> 00:59:55.000 Do you have any redirect, Mr. Walker? 00:59:55.000 --> 00:59:56.400 No, your honor. 00:59:56.400 --> 00:59:57.300 Thank you ma'am. 01:00:02.170 --> 01:00:03.497 Who's your next witness? 01:00:05.980 --> 01:00:07.533 Staff calls Carrie Bivens. 01:00:35.470 --> 01:00:36.470 Good morning, Ms. Bivens. 01:00:36.470 --> 01:00:38.550 Can you please state your name for the record? 01:00:38.550 --> 01:00:40.000 Good morning Carrie Bivens. 01:00:41.630 --> 01:00:43.040 And do you have in front of you, 01:00:43.040 --> 01:00:45.980 what has been admitted as staff exhibit two? 01:00:45.980 --> 01:00:47.230 Yes, I do. 01:00:47.230 --> 01:00:49.710 And is that your direct testimony in this proceeding? 01:00:49.710 --> 01:00:50.543 Yes, it is. 01:00:51.380 --> 01:00:53.850 And Ms. Bivens just to clarify for the record 01:00:53.850 --> 01:00:56.010 so as to avoid any confusion, 01:00:56.010 --> 01:00:58.360 are you testifying on behalf of Commission staff 01:00:58.360 --> 01:00:59.193 in this proceeding? 01:00:59.193 --> 01:01:00.026 Yes, I am. 01:01:00.026 --> 01:01:02.176 And so your opinions, 01:01:02.176 --> 01:01:07.176 or your opinions in your testimony might be informed 01:01:07.190 --> 01:01:10.300 by your position as the independent market monitor, 01:01:10.300 --> 01:01:12.705 but they are staff's positions in this proceeding. 01:01:12.705 --> 01:01:13.750 That is correct. 01:01:13.750 --> 01:01:15.730 I tender the witness for cross examination. 01:01:15.730 --> 01:01:16.563 Thank you. 01:01:18.210 --> 01:01:19.630 Calpine? 01:01:19.630 --> 01:01:20.903 Yes, Your Honor. 01:01:42.515 --> 01:01:43.840 Thank you, your honor, members of the Commission, 01:01:43.840 --> 01:01:47.240 Miguel Suazo with Husch Blackwell on behalf of Calpine. 01:01:47.240 --> 01:01:48.090 Good morning Ms. Bivens. 01:01:48.090 --> 01:01:49.510 Good morning. 01:01:49.510 --> 01:01:50.880 Just a few questions for you. 01:01:50.880 --> 01:01:53.523 Are you familiar with Calpine's position 01:01:53.523 --> 01:01:58.200 in terms of making sure customers are made whole first? 01:01:58.200 --> 01:01:59.710 Yes, I am. 01:01:59.710 --> 01:02:00.710 Do you agree with that position? 01:02:00.710 --> 01:02:01.543 I do not. 01:02:01.543 --> 01:02:02.810 Okay, why not? 01:02:02.810 --> 01:02:06.550 I do not think that is the best process 01:02:06.550 --> 01:02:08.770 for the health of the entire wholesale market. 01:02:08.770 --> 01:02:10.419 Okay. 01:02:10.419 --> 01:02:14.077 Are you aware that Calpine proposes the LLC 01:02:15.860 --> 01:02:19.910 is an ERCOT calculate the end use customer refund amounts? 01:02:19.910 --> 01:02:21.130 Can you say that one more time? 01:02:21.130 --> 01:02:24.220 Calpine proposes the ERCOT calculate the end use customer 01:02:24.220 --> 01:02:25.180 refund amounts? 01:02:25.180 --> 01:02:26.013 Yes, I am. 01:02:26.013 --> 01:02:26.846 Okay. 01:02:31.980 --> 01:02:34.490 So your testimony entails information 01:02:34.490 --> 01:02:37.128 that you propose to be submitted in the parallel docket, 01:02:37.128 --> 01:02:37.961 correct? 01:02:37.961 --> 01:02:38.794 Correct. 01:02:38.794 --> 01:02:41.280 And did you hear Calpine witness Steve Schleimer 01:02:41.280 --> 01:02:42.130 testified earlier? 01:02:42.130 --> 01:02:42.963 Yes. 01:02:42.963 --> 01:02:47.600 And did you hear Ms. Zeross Was testify just now? 01:02:47.600 --> 01:02:48.680 Yes. 01:02:48.680 --> 01:02:52.110 And did you hear her say that information 01:02:52.110 --> 01:02:54.970 that's proprietary or confidential in nature 01:02:54.970 --> 01:02:57.610 should be submitted accordingly to the Commission? 01:02:57.610 --> 01:02:58.487 I did hear that, yes. 01:02:58.487 --> 01:03:00.397 And do you agree with that? 01:03:01.300 --> 01:03:04.920 I'm not an expert in procedural submission 01:03:04.920 --> 01:03:05.865 to the Commission. 01:03:05.865 --> 01:03:07.820 But generally speaking confidential information 01:03:07.820 --> 01:03:09.650 should be designated, would you say? 01:03:09.650 --> 01:03:11.410 That seems fair. 01:03:11.410 --> 01:03:12.433 Okay, thank you. 01:03:14.380 --> 01:03:17.870 I'd also like to ask you a little bit about netting, 01:03:17.870 --> 01:03:19.370 you advocate a netting approach 01:03:19.370 --> 01:03:21.540 to determine analysis exposure 01:03:21.540 --> 01:03:24.252 for purposes of allocating uplift, correct? 01:03:24.252 --> 01:03:25.085 Yes. 01:03:25.085 --> 01:03:27.990 Okay, and if an LSE gets proceeds, 01:03:27.990 --> 01:03:31.500 then they have an opportunity to refund customers 01:03:31.500 --> 01:03:32.333 those funds, correct? 01:03:32.333 --> 01:03:33.410 Correct. 01:03:33.410 --> 01:03:35.560 But if they don't get any of those proceeds, 01:03:35.560 --> 01:03:37.410 then they don't get that opportunity. 01:03:38.750 --> 01:03:40.560 Yes, not with uplift financing, 01:03:40.560 --> 01:03:42.930 they would not have any proceeds to distribute. 01:03:42.930 --> 01:03:43.763 And, you know, 01:03:43.763 --> 01:03:45.540 I really appreciated the care 01:03:45.540 --> 01:03:47.750 that you put into your testimony and the examples you gave 01:03:47.750 --> 01:03:50.450 it really helped us and our client kind of think through 01:03:50.450 --> 01:03:52.855 how that would work as you propose, 01:03:52.855 --> 01:03:55.990 but I'd like to kind of walk through one hypothetical. 01:03:55.990 --> 01:03:58.813 And so let's take two LSEs, 01:04:00.070 --> 01:04:02.350 the first is part of a corporate family 01:04:02.350 --> 01:04:04.520 that includes generation affiliates, 01:04:04.520 --> 01:04:07.140 and the second would be a standalone LSE 01:04:07.140 --> 01:04:08.773 with no generation affiliates. 01:04:10.830 --> 01:04:14.430 And let's assume that both LSE serve end use customers 01:04:14.430 --> 01:04:16.730 that are exposed to RDPA charges 01:04:16.730 --> 01:04:20.803 and ancillary services above the system-wide offer cap. 01:04:21.870 --> 01:04:25.563 If the Commission approves netting as you propose, 01:04:26.870 --> 01:04:29.560 the customer over the first LSE is at risk 01:04:29.560 --> 01:04:32.450 of having those costs but not being refunded 01:04:32.450 --> 01:04:34.690 by the financing proceeds, is that accurate? 01:04:34.690 --> 01:04:36.635 My focus is on the liquidity 01:04:36.635 --> 01:04:38.240 and stability of the wholesale market. 01:04:38.240 --> 01:04:39.470 Okay, so that's a yes. 01:04:39.470 --> 01:04:40.303 Mm-hmm. 01:04:40.303 --> 01:04:41.136 Okay. 01:04:41.136 --> 01:04:42.800 Is that a neither yes or a no, instead of. 01:04:42.800 --> 01:04:44.230 Yes. 01:04:44.230 --> 01:04:47.570 But the second LSE customers will be funded, 01:04:47.570 --> 01:04:49.570 will be refunded from the financing proceeds. 01:04:49.570 --> 01:04:50.403 Do I have that right? 01:04:50.403 --> 01:04:53.880 Or the LSE will use it to meet its payment obligations. 01:04:53.880 --> 01:04:57.910 Okay, and so I guess, as my client proposes, 01:04:57.910 --> 01:05:02.190 we're asking that the LSE verified that those costs 01:05:02.190 --> 01:05:04.630 have been passed through is that you're understanding? 01:05:04.630 --> 01:05:05.780 Say that one more time. 01:05:05.780 --> 01:05:08.630 My client's proposing that the LSE verifies those costs. 01:05:08.630 --> 01:05:09.910 Your Honor, I'm gonna object. 01:05:09.910 --> 01:05:13.130 If he'd like to point the witness to the actual testimony 01:05:13.130 --> 01:05:14.099 that he's talking about... 01:05:14.099 --> 01:05:14.932 That would be helpful. 01:05:14.932 --> 01:05:17.000 I'd like her to have it in front of her. 01:05:17.000 --> 01:05:18.870 Okay let me try and move on. 01:05:18.870 --> 01:05:20.670 I know we don't have that much time. 01:05:28.080 --> 01:05:32.050 So let me see if I understand your testimony accurately, 01:05:32.050 --> 01:05:35.020 just because an LSE received net payments from ERCOT 01:05:35.020 --> 01:05:39.240 does not mean that that LSE actually made money, correct? 01:05:39.240 --> 01:05:42.121 Because an LSE received net payments, 01:05:42.121 --> 01:05:44.473 I need you to define made money. 01:05:46.320 --> 01:05:49.160 So just because they received the net payments from ERCOT, 01:05:49.160 --> 01:05:52.730 that doesn't actually mean that they profited 01:05:52.730 --> 01:05:55.490 from those monies cause they could help other parties 01:05:55.490 --> 01:05:56.677 or any number of things could happen to them. 01:05:56.677 --> 01:06:00.223 I'm not aware of what goes on outside of ERCOT. 01:06:08.660 --> 01:06:09.810 No further questions. 01:06:10.830 --> 01:06:11.663 Thank you. 01:06:11.663 --> 01:06:12.496 Coalition? 01:06:13.772 --> 01:06:14.980 (indistinct) 01:06:14.980 --> 01:06:16.233 174 Power? 01:06:17.130 --> 01:06:18.960 No questions, your honor. 01:06:18.960 --> 01:06:20.470 EDF? 01:06:20.470 --> 01:06:21.820 No questions, your honor. 01:06:22.760 --> 01:06:24.290 NG Resources? 01:06:24.290 --> 01:06:25.190 Yes, your honor. 01:06:45.360 --> 01:06:46.660 Good morning, Ms. Bivens. 01:06:46.660 --> 01:06:47.493 Good morning. 01:06:47.493 --> 01:06:49.183 I am Steven Mac representing NG. 01:06:50.450 --> 01:06:52.780 We just had a few questions for you to clarify, 01:06:52.780 --> 01:06:54.410 clarify some numbers. 01:06:54.410 --> 01:06:57.693 If you don't mind turning to page 18 of your testimony. 01:07:04.297 --> 01:07:05.297 I'm there. 01:07:14.300 --> 01:07:17.380 And on lines 21 through 24, 01:07:17.380 --> 01:07:21.850 you mentioned the 2.1 billion figure in a new state 01:07:21.850 --> 01:07:25.970 the legislature got that from IMM calculations 01:07:25.970 --> 01:07:29.610 contained in the March 11th, 2021 letter to the Commission. 01:07:29.610 --> 01:07:31.870 That is my understanding, yes. 01:07:31.870 --> 01:07:34.400 Did you perform that calculation? 01:07:34.400 --> 01:07:35.674 My team did. 01:07:35.674 --> 01:07:40.674 And to clarify, was it a $2.1 billion figure or 1.9. 01:07:42.656 --> 01:07:44.087 It was 1.9. 01:07:44.087 --> 01:07:44.920 Okay. 01:07:48.780 --> 01:07:52.930 Did you calculate or provide to the legislature 01:07:52.930 --> 01:07:56.080 during the legislative process for this bill 01:07:56.080 --> 01:07:58.010 the total charges? 01:07:58.010 --> 01:07:58.843 No, I did not. 01:07:58.843 --> 01:07:59.990 I was not asked to do so. 01:08:01.137 --> 01:08:03.220 Have you calculated them since? 01:08:03.220 --> 01:08:04.440 No, I have not. 01:08:04.440 --> 01:08:05.930 Okay. 01:08:05.930 --> 01:08:09.600 Did you calculate or provide to the legislature 01:08:11.190 --> 01:08:14.543 I believe what you called the affiliate payments? 01:08:17.440 --> 01:08:21.410 No, so my 1.9 billion was based on a counterparty netting, 01:08:21.410 --> 01:08:23.610 which I note in a footnote on the next page. 01:08:24.740 --> 01:08:26.590 There are cases in which counterparty netting 01:08:26.590 --> 01:08:28.860 are not gonna be the same as the process 01:08:28.860 --> 01:08:30.300 that I delineate my testimony 01:08:30.300 --> 01:08:33.730 because that there are cases in which a QSE represents 01:08:33.730 --> 01:08:35.350 non-affiliated LSEs. 01:08:35.350 --> 01:08:36.500 Okay. 01:08:36.500 --> 01:08:40.620 So did you calculate a counterparty netting 01:08:40.620 --> 01:08:45.423 for the full eight to nine days of the emergency period? 01:08:51.020 --> 01:08:55.040 No, I did not because that was never part of my testimony 01:08:55.040 --> 01:08:56.100 to the legislature. 01:08:56.100 --> 01:08:57.830 I was not concerned with those days. 01:08:57.830 --> 01:09:00.730 And have you since perform that calculation? 01:09:00.730 --> 01:09:01.563 I have not. 01:09:01.563 --> 01:09:04.900 Do you have any idea of what that calculation 01:09:04.900 --> 01:09:05.733 may results in. 01:09:05.733 --> 01:09:06.883 What that figure may be? 01:09:06.883 --> 01:09:08.183 I have not performed it. 01:09:19.110 --> 01:09:20.103 Okay, thank you. 01:09:24.690 --> 01:09:25.523 All right, thank you. 01:09:25.523 --> 01:09:26.790 Exelon? 01:09:26.790 --> 01:09:29.770 Yes, your honor I've got two questions. 01:09:48.537 --> 01:09:49.855 Good morning, Ms. Bivens 01:09:49.855 --> 01:09:51.370 Ms. Meghan Griffiths on behalf of Exelon 01:09:51.370 --> 01:09:52.690 and Constellation New Energy. 01:09:52.690 --> 01:09:54.040 Good morning. 01:09:54.040 --> 01:09:56.530 Ms. Bivens, you are the Vice President 01:09:56.530 --> 01:09:59.620 and Director of Potomac Economics 01:09:59.620 --> 01:10:01.550 and serve as Vice President and Director 01:10:01.550 --> 01:10:03.837 of the Independent Market Monitor, correct? 01:10:03.837 --> 01:10:05.740 For the coverage region, yes. 01:10:05.740 --> 01:10:10.479 And you have been in that position since 2020, correct? 01:10:10.479 --> 01:10:11.312 Yes. 01:10:11.312 --> 01:10:13.940 And prior to that, for 14 years, 01:10:13.940 --> 01:10:18.070 you worked at ERCOT where you served in various positions 01:10:18.070 --> 01:10:19.846 of increasing responsibility, correct? 01:10:19.846 --> 01:10:20.679 Yes. 01:10:20.679 --> 01:10:22.050 And when you left ERCOT, 01:10:22.050 --> 01:10:25.020 you were the Director of Wholesale Operations? 01:10:25.020 --> 01:10:26.240 Yes. 01:10:26.240 --> 01:10:27.747 And in that position, 01:10:27.747 --> 01:10:30.400 is it a correct characterization to say 01:10:30.400 --> 01:10:34.460 that you provided direction for wholesale market operations 01:10:34.460 --> 01:10:36.910 and some strategic direction over ERCOT's 01:10:36.910 --> 01:10:39.760 day ahead market congestion revenue right auction 01:10:39.760 --> 01:10:40.880 and demand integration? 01:10:40.880 --> 01:10:41.713 Yes. 01:10:41.713 --> 01:10:45.640 Okay, and then prior to working at ERCOT, 01:10:45.640 --> 01:10:47.970 you served as an energy industry analysis 01:10:47.970 --> 01:10:50.150 for the Federal Energy Regulatory Commission, correct. 01:10:50.150 --> 01:10:51.720 Yes. 01:10:51.720 --> 01:10:54.620 And you have a bachelor's of business administration, 01:10:54.620 --> 01:10:55.453 correct? 01:10:55.453 --> 01:10:56.300 Yes. 01:10:56.300 --> 01:10:58.540 But you were not an electrical engineer, are you? 01:10:58.540 --> 01:10:59.470 I am not. 01:10:59.470 --> 01:11:00.690 And you are not a lawyer. 01:11:00.690 --> 01:11:01.900 I'm not a lawyer. 01:11:01.900 --> 01:11:04.510 Ms. Bivens, have you ever been employed 01:11:04.510 --> 01:11:06.720 by an independent power producer 01:11:06.720 --> 01:11:08.740 that owns and operates gas plants? 01:11:08.740 --> 01:11:10.170 No. 01:11:10.170 --> 01:11:13.050 Have you ever worked for an electric utility 01:11:13.050 --> 01:11:14.460 that owns and operates gas plants? 01:11:14.460 --> 01:11:15.770 No. 01:11:15.770 --> 01:11:19.040 So is it a fair to assume that you have never had 01:11:19.040 --> 01:11:22.805 responsibility for a gas supply procurement? 01:11:22.805 --> 01:11:23.950 That's correct. 01:11:23.950 --> 01:11:27.480 And so you have no experience buying and selling gas 01:11:27.480 --> 01:11:28.313 for gas plants? 01:11:28.313 --> 01:11:29.720 I agree. 01:11:29.720 --> 01:11:32.780 And you've never negotiated gas supply contracts? 01:11:32.780 --> 01:11:34.380 No. 01:11:34.380 --> 01:11:36.450 Have you ever worked for a retail electric provider? 01:11:36.450 --> 01:11:38.110 No. 01:11:38.110 --> 01:11:40.610 So you have never then worked in electricity supply 01:11:40.610 --> 01:11:42.400 procurement for a rep, correct? 01:11:42.400 --> 01:11:43.667 No. 01:11:43.667 --> 01:11:45.160 And so you've never negotiated wholesale 01:11:45.160 --> 01:11:46.630 purchase power agreements? 01:11:46.630 --> 01:11:47.750 Nope. 01:11:47.750 --> 01:11:52.010 You have never negotiated or been directly involved 01:11:52.010 --> 01:11:55.670 with financial or full requirements contracts for reps, 01:11:55.670 --> 01:11:57.240 correct? That's correct. 01:11:57.240 --> 01:12:01.230 And have you ever negotiated a financial hedge for a rep? 01:12:01.230 --> 01:12:02.240 No. 01:12:02.240 --> 01:12:07.240 Okay, Ms. Bivens from a policy perspective, 01:12:09.490 --> 01:12:11.640 do you believe that it is important 01:12:11.640 --> 01:12:16.640 for generation development in ERCOT 01:12:17.510 --> 01:12:20.703 to have sufficient generation to serve the load in ERCOT? 01:12:21.910 --> 01:12:22.800 Yes. 01:12:22.800 --> 01:12:25.070 Okay, and Ms. Bivens would you agree with me 01:12:25.070 --> 01:12:29.560 that gas supply was very scarce during Winter Storm Uri? 01:12:29.560 --> 01:12:30.470 Yes. 01:12:30.470 --> 01:12:34.920 And in fact it was so scarce that on February 12th, 2021, 01:12:34.920 --> 01:12:38.260 the railroad Commission held an emergency meeting 01:12:38.260 --> 01:12:40.620 and actually issued an emergency order 01:12:40.620 --> 01:12:43.210 curtailing and modifying natural gas 01:12:43.210 --> 01:12:44.797 utility curtailment priorities, correct? 01:12:44.797 --> 01:12:46.971 I have no personal knowledge of that. 01:12:46.971 --> 01:12:47.804 Okay. 01:12:47.804 --> 01:12:49.270 Are you aware and that's fine 01:12:49.270 --> 01:12:50.360 if you don't have personal knowledge, 01:12:50.360 --> 01:12:52.630 but are you aware that the railroad Commission 01:12:52.630 --> 01:12:56.870 issued an order that changed natural gas 01:12:56.870 --> 01:12:59.790 utility curtailment priorities and elevated deliveries 01:12:59.790 --> 01:13:01.267 of gas to electric generation facilities? 01:13:01.267 --> 01:13:03.830 I believe I read a newspaper article to that effect. 01:13:03.830 --> 01:13:04.663 Okay. 01:13:04.663 --> 01:13:06.380 And we can then, 01:13:06.380 --> 01:13:08.911 and are you aware that ERCOT issued a market notice 01:13:08.911 --> 01:13:11.160 with that order? 01:13:11.160 --> 01:13:12.124 No. 01:13:12.124 --> 01:13:12.957 Okay. 01:13:12.957 --> 01:13:15.190 Commission, I just would like for the record, 01:13:15.190 --> 01:13:18.630 I'm gonna reference ERCOT market notice M-A021321-1, 01:13:22.010 --> 01:13:25.340 which has the attached Railroad Commission order 01:13:25.340 --> 01:13:26.300 that I was referencing. 01:13:26.300 --> 01:13:27.630 And I just would like the Commission 01:13:27.630 --> 01:13:29.430 to take administrative notice of it. 01:13:29.430 --> 01:13:32.978 I'm gonna object to the request for official notice 01:13:32.978 --> 01:13:36.140 under the Commission's procedural rules, 01:13:36.140 --> 01:13:41.140 16 tech 22.222 specifically subsection D, 01:13:42.470 --> 01:13:45.340 there is an allowance for official notice 01:13:45.340 --> 01:13:50.340 of a Commission order or judicial notice 01:13:50.590 --> 01:13:53.840 or official notice of subjects 01:13:53.840 --> 01:13:56.750 that are within the jurisdiction of the Commission. 01:13:56.750 --> 01:14:01.040 And first this exhibit is a Railroad Commission order, 01:14:01.040 --> 01:14:02.650 not a PUC order. 01:14:02.650 --> 01:14:05.250 And second, if you look at it, 01:14:05.250 --> 01:14:09.310 it addresses rule two of the Railroad Commission's rules. 01:14:09.310 --> 01:14:12.540 And that deals with the priority of natural gas deliveries, 01:14:12.540 --> 01:14:15.260 which is not within the Commission's jurisdiction. 01:14:15.260 --> 01:14:16.330 Okay, well, let me back up, 01:14:16.330 --> 01:14:18.789 you indicated earlier you had some doc, 01:14:18.789 --> 01:14:21.030 but when we started this morning, 01:14:21.030 --> 01:14:24.410 you came by and said you had some documents that were, 01:14:24.410 --> 01:14:26.910 maybe I thought I heard you say were gonna be demonstrative. 01:14:26.910 --> 01:14:30.900 Is that so you are, that's not the purpose of this. 01:14:30.900 --> 01:14:32.572 You were wanting an official notice. 01:14:32.572 --> 01:14:33.405 I just want an official notice 01:14:33.405 --> 01:14:34.610 of the Railroad Commission order, 01:14:34.610 --> 01:14:36.370 which I think you actually can take. 01:14:36.370 --> 01:14:38.890 I'm I holding the right, is is this? 01:14:38.890 --> 01:14:40.557 It is, it was issued 01:14:40.557 --> 01:14:42.760 and attached to an ERCOT market notice. 01:14:42.760 --> 01:14:45.280 So I have the ERCOT market notice on top of it. 01:14:45.280 --> 01:14:47.300 I don't think it's necessary to include 01:14:47.300 --> 01:14:49.780 the ERCOT market notice, but you can, 01:14:49.780 --> 01:14:52.180 and it has the referenced Railroad Commission order. 01:14:52.180 --> 01:14:54.517 So that's why I have those for ease of the record. 01:14:54.517 --> 01:14:56.570 All right, and then assigned me to the rule please. 01:14:56.570 --> 01:15:01.163 Its 16 Tech 22.222 A and D. 01:15:03.080 --> 01:15:03.913 And your honor, 01:15:03.913 --> 01:15:06.040 she has mentioned that she is generally familiar 01:15:06.040 --> 01:15:07.760 that the railroad Commission did issue the order. 01:15:07.760 --> 01:15:09.486 This is the order that we were speaking of. 01:15:09.486 --> 01:15:11.250 I think it would be good just to have it. 01:15:11.250 --> 01:15:13.100 I'm not objecting to the foundation. 01:15:13.100 --> 01:15:15.843 I'm objecting to the judicial notice of the order. 01:15:23.913 --> 01:15:24.746 And on that point, 01:15:24.746 --> 01:15:26.910 we can offer an officially into the record as evidence 01:15:26.910 --> 01:15:28.410 rather than taking judicial notice. 01:15:28.410 --> 01:15:30.013 I think it's just semantics. 01:15:54.942 --> 01:15:56.790 And your argument is under, 01:15:56.790 --> 01:15:58.230 recite your argument Lori.. 01:15:58.230 --> 01:16:00.470 Two arguments, the first is, 01:16:00.470 --> 01:16:04.040 is that under A matters that can be officially noticed 01:16:04.040 --> 01:16:06.730 or matters known within the jurisdiction of the Commission, 01:16:06.730 --> 01:16:08.340 meaning the Public Utility Commission. 01:16:08.340 --> 01:16:11.900 And so this order deals with natural, 01:16:11.900 --> 01:16:14.090 the priority of natural gas deliveries, 01:16:14.090 --> 01:16:16.840 which is not within the PUCs jurisdiction. 01:16:16.840 --> 01:16:21.390 And then under D there can specifically be official notice 01:16:21.390 --> 01:16:23.830 of Commission again PUC orders, 01:16:23.830 --> 01:16:25.830 and this is a Railroad Commission order. 01:16:28.430 --> 01:16:30.040 It also mentioned judicial 01:16:30.040 --> 01:16:32.693 and administrative decisions generically. 01:16:35.950 --> 01:16:37.500 Give me a minute to look at it. 01:16:49.290 --> 01:16:50.123 Ms. Griffith, 01:16:50.123 --> 01:16:54.890 I'm not familiar with Railroad Commission orders. 01:16:55.930 --> 01:16:58.210 Walk me through what I'm looking at here. 01:16:58.210 --> 01:17:01.120 Sure, you're looking at an emergency order 01:17:01.120 --> 01:17:03.389 that was issued by the Railroad Commission. 01:17:03.389 --> 01:17:04.340 What's the first page? 01:17:04.340 --> 01:17:07.223 Look at the second page of the exhibit. 01:17:08.058 --> 01:17:10.370 I understand that it's the order itself. 01:17:10.370 --> 01:17:12.010 What is the first page? 01:17:12.010 --> 01:17:17.010 The first on February 13th ERCOT issued a market notice 01:17:18.080 --> 01:17:21.510 that goes out to the entire market that announced that 01:17:21.510 --> 01:17:24.400 the Railroad Commission held an emergency meeting 01:17:25.260 --> 01:17:29.840 to address the priority of gas deliveries in the market. 01:17:29.840 --> 01:17:32.779 This is well known and then ERCOT also attached 01:17:32.779 --> 01:17:37.083 the emergency order, so I have, yeah, 01:17:38.720 --> 01:17:42.100 I think you can take notice of the market notice 01:17:42.100 --> 01:17:44.040 and the Railroad Commission order, 01:17:44.040 --> 01:17:47.030 or you can simply admit it into the record. 01:17:47.030 --> 01:17:48.420 And if we're gonna move to admit, 01:17:48.420 --> 01:17:50.233 I have an objection to that as well. 01:18:11.490 --> 01:18:15.550 So what is the purpose that, you wanted notice taken? 01:18:15.550 --> 01:18:17.690 Sure, I'm just trying to set a foundation 01:18:17.690 --> 01:18:20.400 that gas supply was scarce and gas was really high, 01:18:20.400 --> 01:18:21.280 which we all know, 01:18:21.280 --> 01:18:22.950 but I just want to have it in the record. 01:18:22.950 --> 01:18:24.320 She's already attested to part of that, 01:18:24.320 --> 01:18:26.790 but I think it's good to have the official order. 01:18:26.790 --> 01:18:27.815 All right, I'm gonna take, 01:18:27.815 --> 01:18:28.880 I'm going to overrule the objection. 01:18:28.880 --> 01:18:30.730 I'm gonna take official notice of it. 01:18:33.210 --> 01:18:35.359 All right, thank you, Ms. Bivens. 01:18:35.359 --> 01:18:40.103 And do we need to mark this as Exelon exhibit three? 01:18:41.040 --> 01:18:41.880 Or do you want to take, 01:18:41.880 --> 01:18:43.988 if you're gonna take judicial notice of that, your honor? 01:18:43.988 --> 01:18:44.821 Yes. 01:18:44.821 --> 01:18:46.321 Okay, thank you. 01:18:49.520 --> 01:18:51.740 All right, and Ms. Bivens, 01:18:51.740 --> 01:18:54.270 so we were talking about gas supply being scare. 01:18:54.270 --> 01:18:56.010 So you do agree that gas supply was scarce 01:18:56.010 --> 01:18:57.460 during the winter storm? 01:18:57.460 --> 01:18:58.293 Yes. 01:18:58.293 --> 01:18:59.126 Okay. 01:18:59.126 --> 01:19:03.010 And in addition, isn't it the case that the Commission 01:19:03.010 --> 01:19:06.160 during the Winter Storm adjusted the low wide 01:19:06.160 --> 01:19:11.080 system offer cap specified in PUC rule 25.505 01:19:11.080 --> 01:19:15.140 citing the fact that if the L-CAP was applied, 01:19:15.140 --> 01:19:17.100 the provision of the L-CAP 01:19:17.100 --> 01:19:21.570 that specified 50 times the natural gas price index value 01:19:21.570 --> 01:19:23.640 may exceed the system-wide offer cap. 01:19:23.640 --> 01:19:25.485 Are you generally familiar with the fact 01:19:25.485 --> 01:19:26.690 that the Commission did that? 01:19:26.690 --> 01:19:28.370 I think you mean the low system wide offer cap, but yes. 01:19:28.370 --> 01:19:30.580 Yes, thank you for that clarification. 01:19:30.580 --> 01:19:34.530 Okay, so, all right Ms. Bivens, 01:19:34.530 --> 01:19:39.530 I'd like to turn to page 11 of your testimony. 01:19:45.320 --> 01:19:46.720 And in your testimony, 01:19:46.720 --> 01:19:51.660 you stated that the RDPA at are at issue in this proceeding 01:19:51.660 --> 01:19:55.290 relates to the paying of real time reserves, correct? 01:19:55.290 --> 01:19:56.123 What page? 01:19:56.123 --> 01:19:57.963 I'm looking at page 11. 01:19:59.620 --> 01:20:02.603 It might actually be on the prior page on page seven. 01:20:03.780 --> 01:20:04.900 Yeah, it's on page seven. 01:20:04.900 --> 01:20:06.290 I'm sorry, on this side of the page. 01:20:06.290 --> 01:20:08.363 It's on page seven, line 10. 01:20:10.230 --> 01:20:11.530 Yes. 01:20:11.530 --> 01:20:12.650 All right. 01:20:12.650 --> 01:20:17.650 And then you say the RDPA adder is the only adder 01:20:19.040 --> 01:20:21.230 relevant to this proceeding, correct? 01:20:21.230 --> 01:20:22.063 Yes. 01:20:24.070 --> 01:20:25.890 All right, Ms. Bivens 01:20:25.890 --> 01:20:30.100 do you agree that for grid reliability purposes, 01:20:30.100 --> 01:20:34.670 it's important for gas plants in ERCOT to buy enough gas, 01:20:34.670 --> 01:20:39.110 buy enough gas to serve at their high side limits 01:20:39.110 --> 01:20:40.760 when electricity is it's scarce. 01:20:40.760 --> 01:20:42.333 Objection relevance. 01:20:43.583 --> 01:20:45.074 As a relevant. 01:20:45.074 --> 01:20:49.380 I'm gonna tie this to her hypothetical on page 11 01:20:49.380 --> 01:20:51.605 in just a minute, I'm setting a foundation to get. 01:20:51.605 --> 01:20:53.100 Repeat the question for me, please. 01:20:53.100 --> 01:20:53.933 Sure. 01:20:53.933 --> 01:20:55.660 I said, for grid reliability purposes, 01:20:55.660 --> 01:21:00.660 would you agree that it is important for gas plants in ERCOT 01:21:00.880 --> 01:21:03.742 to buy enough gas to run 01:21:03.742 --> 01:21:05.980 during an electricity scarcity event 01:21:05.980 --> 01:21:07.780 like we had during Winter Storm Uri? 01:21:09.050 --> 01:21:09.883 Overruled. 01:21:11.660 --> 01:21:13.590 I'm not a reliability expert, 01:21:13.590 --> 01:21:15.440 as you mentioned I'm not electrical engineer. 01:21:15.440 --> 01:21:18.290 So you have no opinion and you do not know. 01:21:18.290 --> 01:21:20.850 You think it might be reasonable for a gas plant 01:21:20.850 --> 01:21:23.450 to offer operating reserves into the market, 01:21:23.450 --> 01:21:26.110 but not have any gas to supply the plant 01:21:26.110 --> 01:21:27.740 if it's called upon, is that your testimony? 01:21:27.740 --> 01:21:28.573 I think no. 01:21:28.573 --> 01:21:32.730 My testimony is that the generator should buy gas 01:21:32.730 --> 01:21:35.210 that represents its expected level of operation, 01:21:35.210 --> 01:21:36.570 which is not what you said. 01:21:36.570 --> 01:21:37.640 You said the high sustained limit, 01:21:37.640 --> 01:21:38.680 which is a different number. 01:21:38.680 --> 01:21:39.680 Okay, no, fair enough. 01:21:39.680 --> 01:21:42.160 So their expected level of operation. 01:21:42.160 --> 01:21:47.160 And so if let's just say a gas plan has a 100 MW capacity 01:21:47.900 --> 01:21:48.830 and they're anticipated, 01:21:48.830 --> 01:21:50.710 they expect that they may be called upon. 01:21:50.710 --> 01:21:53.480 Would you think it would be reasonable to buy enough gas 01:21:53.480 --> 01:21:55.180 to serve that if called upon? 01:21:55.180 --> 01:21:56.320 I think there'll be called upon 01:21:56.320 --> 01:21:58.880 and there'll be dispatched a 100 MW, yes. 01:21:58.880 --> 01:21:59.713 Okay. 01:22:00.560 --> 01:22:03.800 And so and what would happen if the gas plant 01:22:03.800 --> 01:22:08.670 was called upon and didn't have gas to deliver the energy 01:22:08.670 --> 01:22:10.910 that it needed to deliver into the market? 01:22:10.910 --> 01:22:13.237 That sounds like a forced outage. 01:22:13.237 --> 01:22:14.620 I'm not talking about.... 01:22:14.620 --> 01:22:15.960 So that sounds like a forced outage. 01:22:15.960 --> 01:22:17.250 So they would have a forced outage 01:22:17.250 --> 01:22:19.100 or would they pay a penalty? 01:22:19.100 --> 01:22:22.600 Would they pay a penalty if they were not able to supply 01:22:22.600 --> 01:22:26.760 because they fail to have enough gas to offer into, 01:22:26.760 --> 01:22:28.530 to deliver into the market? 01:22:28.530 --> 01:22:30.960 Penalty, you need to define penalty. 01:22:30.960 --> 01:22:31.840 You define it for me. 01:22:31.840 --> 01:22:35.550 What would happen if the gas plant offered electricity 01:22:35.550 --> 01:22:38.520 into the market and didn't have enough gas supply 01:22:38.520 --> 01:22:40.760 to meet its offer, would it have to cover? 01:22:40.760 --> 01:22:44.230 Do you say offer day ahead or offer real time? 01:22:44.230 --> 01:22:45.530 I need some specifics. 01:22:45.530 --> 01:22:47.010 Let's do day ahead and let's do real time. 01:22:47.010 --> 01:22:48.000 If you offer a day ahead 01:22:48.000 --> 01:22:50.297 and you have a day ahead obligation of 100 MW 01:22:50.297 --> 01:22:52.730 and you don't generate 100 MW in real time, 01:22:52.730 --> 01:22:54.650 then you do have to purchase that back. 01:22:54.650 --> 01:22:56.580 I don't know if you consider that a penalty or not, 01:22:56.580 --> 01:22:58.750 but that you have to purchase that energy back. 01:22:58.750 --> 01:23:02.704 There's no penalty that I'm aware of in either case. 01:23:02.704 --> 01:23:05.970 And if in real time you offer it and you're not available, 01:23:05.970 --> 01:23:09.273 then you need to derate your unit or be forced offline. 01:23:09.273 --> 01:23:13.920 Okay, so let's turn to your hypothetical on page 11. 01:23:20.470 --> 01:23:22.960 And I'm referring to the hypothetical on page 11 01:23:22.960 --> 01:23:25.330 lines 12 through 21. 01:23:25.330 --> 01:23:26.163 Yes. 01:23:26.163 --> 01:23:27.570 And you have a hypothetical 01:23:27.570 --> 01:23:29.530 and I believe the point of your testimony 01:23:29.530 --> 01:23:31.570 and the recommendation that you've made in this proceeding 01:23:31.570 --> 01:23:34.040 is that you're focusing on liquidity issues, correct? 01:23:34.040 --> 01:23:34.873 Yes. 01:23:34.873 --> 01:23:36.890 All right, and so in your hypothetical, 01:23:36.890 --> 01:23:39.050 you offer two companies A and B 01:23:39.050 --> 01:23:40.980 that have the same load ratio share 01:23:42.070 --> 01:23:46.010 and assume company A owns generation 01:23:46.010 --> 01:23:48.740 that received the RDA adder payments 01:23:48.740 --> 01:23:51.902 as part of the ancillary service imbalance settlement. 01:23:51.902 --> 01:23:53.060 RDPA, yes. 01:23:53.060 --> 01:23:54.529 RDPA. 01:23:54.529 --> 01:23:56.740 And then you make the statement 01:23:56.740 --> 01:24:01.260 because these payments are not for generated energy itself, 01:24:01.260 --> 01:24:05.140 but are instead for energy that was not produced. 01:24:05.140 --> 01:24:08.070 No monetary costs are associated 01:24:08.070 --> 01:24:10.290 with presiding these reserves, 01:24:10.290 --> 01:24:13.900 for example, no fuel was converted to electric energy. 01:24:13.900 --> 01:24:14.760 Do you see that there? 01:24:14.760 --> 01:24:15.700 Yeah, that's accurate. 01:24:15.700 --> 01:24:19.730 Okay, and your position is that the generators 01:24:19.730 --> 01:24:23.780 who offered operating reserves into the market 01:24:23.780 --> 01:24:27.410 did not have to pay any fuel costs 01:24:27.410 --> 01:24:30.340 if they did not burn it for electric energy, 01:24:30.340 --> 01:24:31.460 is that correct? 01:24:31.460 --> 01:24:32.545 These are not offers. 01:24:32.545 --> 01:24:35.450 RDPA has nothing to do with offers, 01:24:35.450 --> 01:24:36.930 it is the difference between 01:24:36.930 --> 01:24:39.200 where you're dispatched by ERCOT 01:24:39.200 --> 01:24:41.610 and what you have as your high limit. 01:24:41.610 --> 01:24:45.098 And these RDPA payment represents 01:24:45.098 --> 01:24:50.098 is not intended to compensate for any costs, 01:24:51.540 --> 01:24:52.540 any monetary costs. 01:24:52.540 --> 01:24:53.620 Let's talk about the expenses of the generator. 01:24:53.620 --> 01:24:56.830 You're saying what you believe the RDPA payment represents, 01:24:56.830 --> 01:25:00.030 but is it your position that the generator itself, 01:25:00.030 --> 01:25:05.030 which received an RDPA payment had no operating costs 01:25:05.150 --> 01:25:06.440 associated with fuel? 01:25:06.440 --> 01:25:08.190 Is that your position? 01:25:08.190 --> 01:25:13.190 For the purpose of reserves, that is accurate. 01:25:13.360 --> 01:25:16.220 For the purpose of reserves, but you have no position. 01:25:16.220 --> 01:25:19.060 It could very well be the case that the generator 01:25:19.060 --> 01:25:23.000 that is offering operating reserves into the market 01:25:23.000 --> 01:25:27.020 had to procure fuel in order to serve 01:25:27.020 --> 01:25:28.560 if called upon, correct. 01:25:28.560 --> 01:25:29.623 It's not an offer. 01:25:30.600 --> 01:25:32.120 Reserves are not an offer. 01:25:32.120 --> 01:25:33.470 We're talking about different things 01:25:33.470 --> 01:25:34.940 and I'm not talking about reserves. 01:25:34.940 --> 01:25:38.110 Isn't it the case that a generator 01:25:38.110 --> 01:25:40.900 who is offering operating reserves, 01:25:40.900 --> 01:25:45.900 if it gets called upon to deliver energy into the market 01:25:46.020 --> 01:25:47.210 has fuel costs 01:25:47.210 --> 01:25:50.200 and that it could have also had to procure fuel 01:25:50.200 --> 01:25:54.260 in order to stand by and be ready to deliver 01:25:54.260 --> 01:25:56.050 if the energy was called upon? 01:25:56.050 --> 01:25:57.723 Objection, compound question. 01:25:59.196 --> 01:26:00.029 I don't think it was. 01:26:00.029 --> 01:26:01.520 Did you understand the question? 01:26:01.520 --> 01:26:05.050 I did not, and also I disagree with how she's talking 01:26:05.050 --> 01:26:07.890 about operating reserves, that's not how it works. 01:26:07.890 --> 01:26:10.560 I'm asking you about actual costs of a generator. 01:26:10.560 --> 01:26:12.730 And have you ever worked at a gas plant 01:26:12.730 --> 01:26:14.830 or for a company that owns or operates gas plants? 01:26:14.830 --> 01:26:17.250 No, but I am very familiar with cost of generators 01:26:17.250 --> 01:26:19.660 because I'm a familiar with how you offer them 01:26:19.660 --> 01:26:21.050 into a competitive market. 01:26:21.050 --> 01:26:25.370 And my role as IMM we regularly review costs 01:26:25.370 --> 01:26:27.870 and I have familiarity with the cost (mumbles) 01:26:27.870 --> 01:26:31.080 So it is your belief as the IMM, 01:26:31.080 --> 01:26:33.330 even though you've never worked for a gas plant 01:26:33.330 --> 01:26:35.790 that generators have no fuel costs 01:26:35.790 --> 01:26:38.150 associated with buying gas 01:26:38.150 --> 01:26:40.560 if they're offering operating reserves into the market, 01:26:40.560 --> 01:26:42.270 is that what you're testifying too here today? 01:26:42.270 --> 01:26:45.490 So competitive markets mean that you offer your variable? 01:26:45.490 --> 01:26:47.710 Would you please answer, this is it a yes or no question? 01:26:47.710 --> 01:26:48.670 I disagree with your question. 01:26:48.670 --> 01:26:49.810 I can't answer a question 01:26:49.810 --> 01:26:51.590 because it doesn't make sense to me. 01:26:51.590 --> 01:26:53.960 Okay, so let's break it down. 01:26:53.960 --> 01:26:56.810 Is it the case that a generator 01:26:56.810 --> 01:27:00.220 that is operating reserves into the market? 01:27:00.220 --> 01:27:02.476 They don't offer operating reserves. 01:27:02.476 --> 01:27:06.100 Okay, we're fighting with the semantics on that point. 01:27:06.100 --> 01:27:07.100 It's not an offer. 01:27:07.960 --> 01:27:10.113 They provide operating reserves, is that fair? 01:27:10.113 --> 01:27:10.946 Yes. 01:27:10.946 --> 01:27:11.779 Okay. 01:27:11.779 --> 01:27:12.612 Provides operating reserves. 01:27:12.612 --> 01:27:13.445 Okay, that's fair. 01:27:13.445 --> 01:27:15.910 Okay, is it the case that a generator 01:27:15.910 --> 01:27:20.910 that provides operating reserves has fuel costs 01:27:21.800 --> 01:27:25.940 whether or not it's providing operating reserves 01:27:25.940 --> 01:27:27.450 or delivering energy? 01:27:27.450 --> 01:27:29.210 It has no variable fuel costs 01:27:29.210 --> 01:27:31.500 for the proportion of the reserves 01:27:31.500 --> 01:27:32.950 and those are the relevant costs. 01:27:32.950 --> 01:27:36.100 It has no variable fuel costs under the ERCOT protocols, 01:27:36.100 --> 01:27:37.400 correct? 01:27:37.400 --> 01:27:39.840 Under the ERCOT protocols, sure. 01:27:39.840 --> 01:27:42.630 Okay, but the generator may still have fuel costs, 01:27:42.630 --> 01:27:43.830 correct? 01:27:43.830 --> 01:27:47.686 Those not variable operating maintenance costs, no. 01:27:47.686 --> 01:27:51.780 Not for reserves, reserves have no costs. 01:27:51.780 --> 01:27:53.607 And we may have a fundamental disagreement on that. 01:27:53.607 --> 01:27:54.440 We do. 01:27:54.440 --> 01:27:57.120 You've never worked for a generator. 01:27:57.120 --> 01:27:59.188 Objection, asked and answered. 01:27:59.188 --> 01:28:00.310 Sustained. 01:28:00.310 --> 01:28:01.490 That's fine, let's clarify. 01:28:01.490 --> 01:28:03.340 So you had, and I think we've already established 01:28:03.340 --> 01:28:07.480 that you never worked for a independent power producer 01:28:07.480 --> 01:28:09.760 or an electric utility that owns thermal generation. 01:28:09.760 --> 01:28:12.280 But I'm aware that you're trying to refer to fixed costs, 01:28:12.280 --> 01:28:14.350 which do not belong in reserve payments. 01:28:14.350 --> 01:28:18.190 And I think that I'm disagreeing with your description 01:28:18.190 --> 01:28:20.127 of these costs for this particular purpose. 01:28:20.127 --> 01:28:21.400 And are you disagreeing with it 01:28:21.400 --> 01:28:23.678 because it's in the fixed payment, 01:28:23.678 --> 01:28:25.340 are you saying that the cost just don't exist? 01:28:25.340 --> 01:28:26.207 Because it's a fixed cost 01:28:26.207 --> 01:28:29.290 and those don't belong in a competitive offer. 01:28:29.290 --> 01:28:31.930 But the costs do, could potentially exist, correct? 01:28:31.930 --> 01:28:33.210 And they get recovered in different ways, 01:28:33.210 --> 01:28:35.010 not through the RDPA. 01:28:35.010 --> 01:28:36.790 And if they get recovered in different ways, 01:28:36.790 --> 01:28:38.830 they would get recovered through an energy payment 01:28:38.830 --> 01:28:40.151 if they're disbatched, correct? 01:28:40.151 --> 01:28:41.970 And energy payment or an ancillary service payment 01:28:41.970 --> 01:28:42.803 in the day ahead market. 01:28:42.803 --> 01:28:44.450 Okay, but if they're not dispatched 01:28:44.450 --> 01:28:45.440 do they get recovered? 01:28:45.440 --> 01:28:47.520 If they're not dispatched, they do not get recovered. 01:28:47.520 --> 01:28:48.960 That's right, that's how the market works. 01:28:48.960 --> 01:28:49.793 Thank you. 01:28:53.580 --> 01:28:54.413 All right. 01:28:54.413 --> 01:28:59.120 So let me then go to the other part of your hypothetical. 01:28:59.120 --> 01:29:01.750 We're gonna turn back to that on page 11. 01:29:01.750 --> 01:29:03.180 Yeah. 01:29:03.180 --> 01:29:05.760 You said that assume company B, 01:29:05.760 --> 01:29:08.650 and this is the company without generation. 01:29:08.650 --> 01:29:12.400 It owns no generation and it only received uplift charges. 01:29:12.400 --> 01:29:14.700 There are many factors to consider, 01:29:14.700 --> 01:29:16.790 but given that the total amount that may be financed 01:29:16.790 --> 01:29:20.120 is capped company B is more likely to be at risk of default 01:29:20.120 --> 01:29:24.650 than company A because company A had a natural hedge 01:29:24.650 --> 01:29:28.720 and company B had no ability to financially hedge. 01:29:28.720 --> 01:29:30.010 Let's focus on that. 01:29:30.010 --> 01:29:32.500 When you say natural hedge, 01:29:32.500 --> 01:29:35.199 are you referring to the generation 01:29:35.199 --> 01:29:40.199 that the companies of the company's affiliates? 01:29:41.260 --> 01:29:42.970 The generator that was online, Yes 01:29:42.970 --> 01:29:43.920 as a natural hedge. 01:29:43.920 --> 01:29:46.560 Okay, and you say company B 01:29:46.560 --> 01:29:50.860 the load serving entity without affiliated generation 01:29:50.860 --> 01:29:53.780 had no ability to financially hedge. 01:29:53.780 --> 01:29:56.070 And you say that unequivocally there, 01:29:56.070 --> 01:29:59.950 were you here for the testimony of Mr. Carter yesterday? 01:29:59.950 --> 01:30:00.810 Yes. 01:30:00.810 --> 01:30:01.643 Okay. 01:30:01.643 --> 01:30:03.420 And were you also here for the testimony 01:30:03.420 --> 01:30:05.165 of Mr. O'Gorman. 01:30:05.165 --> 01:30:05.998 Yes. 01:30:05.998 --> 01:30:06.831 Earlier in the morning. 01:30:06.831 --> 01:30:10.440 Okay, and both Mr. O'Gorman and Mr. Carter stated that they, 01:30:10.440 --> 01:30:13.790 there are financial hedges in the market for LSEs. 01:30:13.790 --> 01:30:15.180 Do you recall that testimony? 01:30:15.180 --> 01:30:17.040 Yes, but not for RDPA. 01:30:17.040 --> 01:30:19.110 But not for RDPA, okay. 01:30:19.110 --> 01:30:21.100 And so your statement here 01:30:21.100 --> 01:30:23.470 is that only with respect to RDPA. 01:30:23.470 --> 01:30:27.100 You can hedge energy, you can hedge ancillary services, 01:30:27.100 --> 01:30:28.060 you can hedge a number of things, 01:30:28.060 --> 01:30:29.640 but you cannot hedge uplift. 01:30:29.640 --> 01:30:30.473 That's right. 01:30:30.473 --> 01:30:32.440 But for ancillary services, 01:30:32.440 --> 01:30:33.810 you would say that company B 01:30:33.810 --> 01:30:37.120 did have the ability to financially hedge, correct? 01:30:37.120 --> 01:30:37.960 My testimony here, 01:30:37.960 --> 01:30:40.010 I'm only speaking about the RDPA. 01:30:40.010 --> 01:30:41.780 And I'm asking you about with respect 01:30:41.780 --> 01:30:42.640 to ancillary services. 01:30:42.640 --> 01:30:44.520 There are financial hedges for ancillary services. 01:30:44.520 --> 01:30:46.120 They're not well-treated, they're illiquid, 01:30:46.120 --> 01:30:47.243 but yes, they exist. 01:30:59.450 --> 01:31:01.463 Those are the questions I have, thank you. 01:31:05.240 --> 01:31:06.800 Thank you. 01:31:06.800 --> 01:31:08.543 Just Energy? 01:31:08.543 --> 01:31:09.960 Yes Your Honor. 01:31:44.679 --> 01:31:46.929 (mumbling) 01:32:16.500 --> 01:32:18.753 Good morning, Ms. Bivens Good morning. 01:32:18.753 --> 01:32:21.443 Catherine Webking and here representing Just Energy. 01:32:24.910 --> 01:32:27.480 I think it would be best given our time 01:32:27.480 --> 01:32:29.829 just to just dive right in. 01:32:29.829 --> 01:32:30.662 Okay. 01:32:30.662 --> 01:32:32.260 So could we look at exhibit seven A 01:32:32.260 --> 01:32:33.330 that's in front of you? 01:32:33.330 --> 01:32:34.240 What I just handed you? 01:32:34.240 --> 01:32:35.240 Yes. 01:32:35.240 --> 01:32:38.950 This is an exhibit in the record, it's been admitted, 01:32:38.950 --> 01:32:40.123 parties have copies. 01:32:41.111 --> 01:32:44.313 Are you familiar with this document in general, Ms. Bivens? 01:32:44.313 --> 01:32:46.270 I have not seen this before. 01:32:46.270 --> 01:32:51.250 This is a response to an RFI that was asked 01:32:51.250 --> 01:32:53.610 by Just Energy to ERCOT. 01:32:53.610 --> 01:32:54.443 Okay. 01:32:54.443 --> 01:32:55.430 So this document was produced by ERCOT. 01:32:55.430 --> 01:32:56.263 Got it. 01:32:56.263 --> 01:33:01.180 It is ERCOT's calculation underlying their display 01:33:02.800 --> 01:33:04.800 of RDPA charges. 01:33:04.800 --> 01:33:05.670 By QSE. 01:33:05.670 --> 01:33:06.503 Yes. 01:33:06.503 --> 01:33:07.336 Got it. 01:33:07.336 --> 01:33:10.713 And monies paid from ERCOT for RDPA, 01:33:13.110 --> 01:33:15.773 payments to reserves by QSE. 01:33:20.450 --> 01:33:23.193 So if we look at this chart, 01:33:25.210 --> 01:33:27.910 I just want to go through a little bit of discussion. 01:33:27.910 --> 01:33:32.570 This is their representation that this is the, 01:33:32.570 --> 01:33:34.950 these are the total RDPA charges 01:33:34.950 --> 01:33:37.063 for the period of the emergency. 01:33:38.150 --> 01:33:41.570 So that would be in the column there with a heading 01:33:41.570 --> 01:33:45.500 L-A-R-D-A-S-I-R-N-A-M-T, correct? 01:33:45.500 --> 01:33:49.963 No, I believe RTRDASIMT is the RDPA. 01:33:51.440 --> 01:33:53.570 I'm sorry, is that not what I said? 01:33:53.570 --> 01:33:55.297 I'm sorry, the RDPA charges. 01:33:55.297 --> 01:33:57.963 The RDPA charges is the column on the far right. 01:33:59.120 --> 01:34:02.800 Ms. Webking, did you provide a copy to the court reporter? 01:34:02.800 --> 01:34:03.633 Yes, I did. 01:34:03.633 --> 01:34:04.466 Okay, good. 01:34:04.466 --> 01:34:06.890 I'm feeling a great deal of sympathy with these acronyms. 01:34:06.890 --> 01:34:09.802 I just wanna make sure we know who they are. 01:34:09.802 --> 01:34:10.635 (laughing) 01:34:10.635 --> 01:34:12.290 Well, apologies. 01:34:12.290 --> 01:34:14.210 Let me say I don't off the top of my head know 01:34:14.210 --> 01:34:17.320 what the first column on the left is 01:34:17.320 --> 01:34:22.010 the L-A-R-D-A-S-I-R-N-A-M-T is. 01:34:22.010 --> 01:34:26.490 I know what R-T-R-D-A-S-I-M-T is off the top of my head 01:34:26.490 --> 01:34:28.920 Fair enough, those are lengthy acronyms. 01:34:28.920 --> 01:34:29.753 They are. 01:34:29.753 --> 01:34:30.586 And we could go to the protocols. 01:34:30.586 --> 01:34:32.470 And we just, just assume for me, 01:34:32.470 --> 01:34:34.510 for the moment that ERCOT represented that. 01:34:34.510 --> 01:34:35.922 This is the load allocated 01:34:35.922 --> 01:34:38.610 real time deployment price setter amount? 01:34:38.610 --> 01:34:39.443 Yes. 01:34:39.443 --> 01:34:40.276 Okay. 01:34:42.640 --> 01:34:46.880 So for each of these lines where it has a QSE, 01:34:46.880 --> 01:34:50.220 and then in some places it has an SQ1, 01:34:50.220 --> 01:34:53.820 for example under CPS energy or ConocoPhillips even, 01:34:53.820 --> 01:34:57.230 could you explain just for everyone's understanding 01:34:57.230 --> 01:34:59.640 what the SQs referred to. 01:34:59.640 --> 01:35:00.913 Sub QSE. 01:35:01.800 --> 01:35:06.800 And so ERCOT has data broken down for these elements 01:35:06.840 --> 01:35:09.369 for RDPA by sub QSE, correct? 01:35:09.369 --> 01:35:11.930 QSE and sub QSE, which are for all intents and purposes, 01:35:11.930 --> 01:35:13.410 the same. 01:35:13.410 --> 01:35:14.810 From ERCOT? 01:35:14.810 --> 01:35:16.210 From an ERCOT perspective. 01:35:17.260 --> 01:35:20.340 So from a data availability, they're all the same. 01:35:20.340 --> 01:35:21.173 Yes. 01:35:23.729 --> 01:35:26.380 Do you understand, or what is your understanding 01:35:26.380 --> 01:35:30.090 of the purposes of sub QSEs in general? 01:35:30.090 --> 01:35:31.120 Accounting. 01:35:31.120 --> 01:35:31.953 Okay. 01:35:31.953 --> 01:35:34.773 And so an individual entity that is serving 01:35:34.773 --> 01:35:38.350 as a qualified scheduling entity for third party 01:35:38.350 --> 01:35:42.680 may have a sub QSE for that third parties, is that common? 01:35:42.680 --> 01:35:43.780 Yes, that is common. 01:35:44.850 --> 01:35:47.272 And in fact, if we looked in this 01:35:47.272 --> 01:35:48.230 and I'm not gonna take the time 01:35:48.230 --> 01:35:49.600 because we have delicate minutes, 01:35:49.600 --> 01:35:54.600 but there is a British petroleum sub QSE 01:35:55.360 --> 01:35:57.183 that says Hudson next to it, 01:35:58.526 --> 01:36:02.783 which is on page four, not quite to the middle. 01:36:04.427 --> 01:36:05.775 I see that. 01:36:05.775 --> 01:36:09.620 And Hudson is a Just Energy affiliate 01:36:09.620 --> 01:36:11.520 that's part of the record in this case. 01:36:11.520 --> 01:36:16.520 So would your common understanding of ERCOT operations 01:36:17.280 --> 01:36:19.826 be that that would be the Hudson numbers 01:36:19.826 --> 01:36:22.677 settled within BPs QSEs? 01:36:22.677 --> 01:36:25.577 I have no special knowledge, but that sounds reasonable. 01:36:28.960 --> 01:36:31.570 But if you were asked to look at the details of this 01:36:31.570 --> 01:36:35.120 and you had access to all of this information within ERCOT 01:36:35.120 --> 01:36:40.040 you could make those determination. 01:36:40.040 --> 01:36:43.220 Whether the Hudson LSE is contained within the sub QSE 01:36:43.220 --> 01:36:44.250 is that the question? 01:36:44.250 --> 01:36:46.839 Yes. 01:36:46.839 --> 01:36:47.672 Yes. 01:36:52.090 --> 01:36:54.590 And when we've heard about limitations 01:36:54.590 --> 01:36:57.130 in the ability to make detailed calculations 01:36:57.130 --> 01:36:58.187 down to each LSE, 01:36:59.380 --> 01:37:03.490 the data for each LSE is available for ERCOT. 01:37:03.490 --> 01:37:05.230 And in fact, to come up with this, 01:37:05.230 --> 01:37:09.360 any of these QSE data for RDPA charges, 01:37:10.840 --> 01:37:15.840 that's a sum of each of the LSEs load ratio share, 01:37:16.410 --> 01:37:18.500 or the RDPA charges, correct? 01:37:18.500 --> 01:37:20.710 Which column again, are you talking about? 01:37:20.710 --> 01:37:21.800 The one that starts with LA? 01:37:21.800 --> 01:37:22.633 Yes. 01:37:22.633 --> 01:37:23.930 I'm not familiar with that determined. 01:37:23.930 --> 01:37:24.930 It I'd have to look it up. 01:37:24.930 --> 01:37:26.241 I don't have, like I said, 01:37:26.241 --> 01:37:27.650 I don't have that memorized. 01:37:27.650 --> 01:37:31.700 I know that the one on the right as a QSE level determinant. 01:37:31.700 --> 01:37:32.533 Okay. 01:37:32.533 --> 01:37:35.730 If we assume the one on the left is a QSE level determinant. 01:37:35.730 --> 01:37:39.277 Then you just have it by QSE, you don't have it by LSE. 01:37:40.720 --> 01:37:44.670 And if it's a determinant that only contains low data 01:37:44.670 --> 01:37:48.473 and there is multiple LSEs, then it, 01:37:49.364 --> 01:37:52.120 you wouldn't necessarily know how to apportion 01:37:52.120 --> 01:37:56.050 that QSE level dollars down to the LSE level. 01:37:56.050 --> 01:37:58.770 If you had the LSE extracts would say 01:37:58.770 --> 01:38:01.650 what portion of the load ratio share was associated 01:38:01.650 --> 01:38:03.780 with each LSE, correct? 01:38:03.780 --> 01:38:05.736 I'm not familiar with those. 01:38:05.736 --> 01:38:06.993 LSE extracts. 01:38:11.464 --> 01:38:12.297 Okay. 01:38:23.890 --> 01:38:26.430 And when you did your, 01:38:26.430 --> 01:38:27.840 you didn't have this particular sheet 01:38:27.840 --> 01:38:30.660 but you had similar data for the operating days 01:38:30.660 --> 01:38:34.470 that you did your original calculations for, 01:38:34.470 --> 01:38:36.540 for the legislature, which I might add, 01:38:36.540 --> 01:38:39.923 you did very quickly in response to the timing. 01:38:41.010 --> 01:38:43.800 Did you use this QSE level data? 01:38:43.800 --> 01:38:45.800 We use the QSE level data, 01:38:45.800 --> 01:38:48.815 and we netted that to the counterparty level. 01:38:48.815 --> 01:38:49.648 Okay. 01:38:49.648 --> 01:38:54.200 And counterparty at that point would be 01:38:54.200 --> 01:38:56.680 the same financially responsible entity? 01:38:56.680 --> 01:38:58.880 Yes, it would be a collection of QSEs 01:38:58.880 --> 01:39:00.130 and LSEs account holders. 01:39:17.622 --> 01:39:19.930 In the discussions about your understanding 01:39:19.930 --> 01:39:23.980 of RDPA payments to reserves, 01:39:23.980 --> 01:39:25.660 those are paid to all reserves 01:39:25.660 --> 01:39:30.450 regardless of the type of generator that it is, 01:39:30.450 --> 01:39:33.730 whether it's natural gas or coal or nuclear, 01:39:33.730 --> 01:39:37.020 if there's room between the LSL and the HSL 01:39:37.020 --> 01:39:42.020 or the operating level and the HSL that generator gets paid. 01:39:43.630 --> 01:39:45.100 That's generally true. 01:39:45.100 --> 01:39:47.583 For wind it's only if the wind is curtailed. 01:40:02.630 --> 01:40:05.023 And so if we're looking at RDPA, 01:40:07.950 --> 01:40:12.950 can you give a general idea of say on the 19th of that week, 01:40:13.830 --> 01:40:17.193 on the Thursday of that week, 01:40:18.650 --> 01:40:23.650 what levels the RDPA was sitting at in terms of our range? 01:40:24.060 --> 01:40:28.030 It was a substantial portion of, I would say, you know, 01:40:28.030 --> 01:40:30.460 $8,000 perhaps. 01:40:30.460 --> 01:40:33.506 And is that a unique circumstance in your understanding 01:40:33.506 --> 01:40:34.390 in ERCOT operation? 01:40:34.390 --> 01:40:35.708 Yes, it is. 01:40:35.708 --> 01:40:40.540 And with the entities that were paid that amount 01:40:40.540 --> 01:40:42.173 for reserves, 01:40:43.210 --> 01:40:45.960 would that have been an expected payment 01:40:45.960 --> 01:40:47.790 under normal operations? 01:40:47.790 --> 01:40:49.290 Under normal operations, no. 01:41:02.630 --> 01:41:07.630 Okay, I'm gonna skip for a minute to your testimony 01:41:08.470 --> 01:41:09.853 at page 19. 01:41:17.600 --> 01:41:20.700 In there you have a proration methodology, is that correct? 01:41:20.700 --> 01:41:21.533 Yes. 01:41:21.533 --> 01:41:22.366 First of all, 01:41:22.366 --> 01:41:25.600 whatever proration methodology is necessary 01:41:25.600 --> 01:41:30.600 would only be necessary if the total amounts of exposures 01:41:30.967 --> 01:41:35.510 to be allocated were more than $2.1 billion. 01:41:35.510 --> 01:41:37.090 That's correct. 01:41:37.090 --> 01:41:39.560 And is it conceivable in your mind 01:41:39.560 --> 01:41:44.490 that under a netted scenario with some portion 01:41:44.490 --> 01:41:48.860 of opt-outs that we would not get above 2.1 billion? 01:41:48.860 --> 01:41:51.500 It's difficult to say again, 01:41:51.500 --> 01:41:55.600 the $1.9 billion number that we presented previously 01:41:55.600 --> 01:42:00.600 only represented for the RDPA payments two day window, 01:42:00.600 --> 01:42:04.600 whereas the 4492 covers the entire week. 01:42:04.600 --> 01:42:08.760 So we'd have to balance that fact that there's extra RDPA 01:42:08.760 --> 01:42:10.630 with the fact that there might be some opt-outs, 01:42:10.630 --> 01:42:11.463 it's difficult to say. 01:42:11.463 --> 01:42:14.460 I think that the we'll probably still hit the CAP. 01:42:14.460 --> 01:42:15.960 Have you looked to see which days 01:42:15.960 --> 01:42:19.300 had actual positive RDPA payments? 01:42:19.300 --> 01:42:21.500 Yes, and Thursday and Friday have the largest, 01:42:21.500 --> 01:42:23.500 but they're by no means the only. 01:42:23.500 --> 01:42:26.170 But Monday and Tuesday don't have any correct 01:42:26.170 --> 01:42:29.080 or possibly even negative one of those days. 01:42:29.080 --> 01:42:31.050 Definitely not negative. 01:42:31.050 --> 01:42:32.943 I don't recall off the top of my head. 01:42:32.943 --> 01:42:35.290 Okay, and the ideas 01:42:35.290 --> 01:42:37.520 it starts hitting under the way 01:42:37.520 --> 01:42:40.023 the world was working that week, 01:42:41.770 --> 01:42:44.000 when there were excess reserves 01:42:45.210 --> 01:42:48.267 that weren't being called upon to actually generate energy. 01:42:48.267 --> 01:42:52.820 The RDPA, yeah those charges are generated 01:42:52.820 --> 01:42:57.650 when there are reserves between what ERCOT is dispatching 01:42:57.650 --> 01:42:59.550 and what's available to be dispatched. 01:43:03.270 --> 01:43:08.270 The actual total of those RDPA charges and payments by day 01:43:11.310 --> 01:43:14.447 are readily available to ERCOT and to you 01:43:14.447 --> 01:43:16.110 and to anyone who wanted to look at it, correct? 01:43:16.110 --> 01:43:16.943 Yes 01:43:24.850 --> 01:43:25.700 And so when it, 01:43:28.490 --> 01:43:31.960 so if we are in some proration methodology that's necessary, 01:43:31.960 --> 01:43:36.633 so total exposure, let's say it ends up at $2.4 billion, 01:43:39.950 --> 01:43:44.630 would your proration methodology kick in at that point? 01:43:44.630 --> 01:43:45.463 Yes. 01:43:45.463 --> 01:43:48.570 And are there other probation methodologies 01:43:48.570 --> 01:43:49.580 that would be reasonable? 01:43:49.580 --> 01:43:50.413 Yes. 01:43:50.413 --> 01:43:53.130 And under your proration methodology, 01:43:53.130 --> 01:43:56.273 the amount of funds and that's in your testimony, 01:43:58.050 --> 01:44:01.610 would the amount of funds going to an individual LSE 01:44:01.610 --> 01:44:05.320 could change dramatically between whether or not 01:44:05.320 --> 01:44:08.243 we were just over the cap or just under the cap, correct? 01:44:09.270 --> 01:44:11.080 That sounds right. 01:44:11.080 --> 01:44:15.080 And is that still your testimony 01:44:15.080 --> 01:44:17.593 is the best proration methodology? 01:44:18.676 --> 01:44:22.250 Well, I will say that there is a scenario 01:44:22.250 --> 01:44:26.170 that I was just recently considering 01:44:26.170 --> 01:44:29.650 where there could be a situation 01:44:29.650 --> 01:44:34.650 where an LSE has no pass through to end use customers. 01:44:35.080 --> 01:44:38.360 And I think that that may needs to be considered 01:44:38.360 --> 01:44:41.979 an proration methodology so that I think there might be 01:44:41.979 --> 01:44:44.940 the proration methodologist should take into account 01:44:44.940 --> 01:44:48.070 that there are LSEs that do not pass through 01:44:48.070 --> 01:44:49.050 cost to customers. 01:44:49.050 --> 01:44:50.820 And that would occur for a rep 01:44:50.820 --> 01:44:52.950 that was predominantly serving 01:44:52.950 --> 01:44:55.220 residential and small commercial customers. 01:44:55.220 --> 01:44:58.270 For example, their amount of pass through if any, 01:44:58.270 --> 01:45:00.413 would be much less than an RFP 01:45:00.413 --> 01:45:03.350 that was serving primarily industrial customers, 01:45:03.350 --> 01:45:04.220 for example. 01:45:04.220 --> 01:45:05.220 That sounds right. 01:45:06.130 --> 01:45:09.730 And actually in this securitization, 01:45:09.730 --> 01:45:12.660 we could have municipalities involved also, right. 01:45:12.660 --> 01:45:14.123 Good point. 01:45:15.020 --> 01:45:19.640 And that, depending on how you characterize this pro 01:45:19.640 --> 01:45:22.090 this idea of pass through or not 01:45:22.090 --> 01:45:24.380 municipalities ultimately will pass through 01:45:24.380 --> 01:45:28.660 all of these charges in theory, is that your understanding? 01:45:28.660 --> 01:45:30.430 I'm not familiar with municipalities passing. 01:45:30.430 --> 01:45:32.010 That could be claimed or not be claimed, 01:45:32.010 --> 01:45:34.980 but if they said, you know, we only have our customers 01:45:34.980 --> 01:45:36.360 to recoup this from. 01:45:36.360 --> 01:45:38.000 So ultimately this would be passed through 01:45:38.000 --> 01:45:39.440 to all our customers. 01:45:39.440 --> 01:45:42.440 So under this scenario that municipality could come in 01:45:42.440 --> 01:45:44.900 and get 100%. 01:45:44.900 --> 01:45:45.733 Objection, your honor. 01:45:45.733 --> 01:45:48.150 I think the witnesses already explained she doesn't 01:45:48.150 --> 01:45:49.830 that she doesn't have any familiarity 01:45:49.830 --> 01:45:51.083 with the municipalities. 01:45:53.300 --> 01:45:54.654 Can Ms. Catherine rephrase. 01:45:54.654 --> 01:45:55.487 I think she's trying to explore that 01:45:55.487 --> 01:45:58.395 and if she continues to not know, we can, 01:45:58.395 --> 01:46:00.200 we wouldn't find that out, so overrule. 01:46:00.200 --> 01:46:01.553 You can recharge it if you feel like it, 01:46:02.633 --> 01:46:03.940 if it's appropriate. 01:46:03.940 --> 01:46:07.200 Yeah, my intention was to staff's intention 01:46:07.200 --> 01:46:09.650 was to apply a proration methodology 01:46:09.650 --> 01:46:12.610 that gives some preference to the idea 01:46:12.610 --> 01:46:15.510 that there are end customers, that the reps are the, 01:46:15.510 --> 01:46:20.140 the LSEs are gonna need to refund dollars to 01:46:20.140 --> 01:46:24.290 under 4492 and to prioritize those 01:46:24.290 --> 01:46:26.180 because they need to pay those dollars back 01:46:26.180 --> 01:46:29.513 to the end use customers per the securitization bill. 01:46:30.940 --> 01:46:35.940 But to the extent that ends up with entities who have the, 01:46:38.730 --> 01:46:41.587 are bearing the full weight of these RDPA charges 01:46:41.587 --> 01:46:43.997 and the answering service charges over 9,000 01:46:43.997 --> 01:46:47.077 and not passing those through to those customers. 01:46:50.330 --> 01:46:52.240 If you put them at the bottom of the stack 01:46:52.240 --> 01:46:55.720 for funding or no funding, 01:46:55.720 --> 01:46:59.260 then that would not help that entities liquidity in any way. 01:46:59.260 --> 01:47:01.020 I could see a mixed proration method 01:47:01.020 --> 01:47:06.020 where that there is some priority given to the pass through 01:47:06.797 --> 01:47:10.300 and use customers given that that is the stated objective 01:47:10.300 --> 01:47:13.255 of in 4492, 01:47:13.255 --> 01:47:16.860 and as well as payments and for obligations 01:47:16.860 --> 01:47:17.693 that were incurred. 01:47:17.693 --> 01:47:21.330 So there's kind of two things that are noted in 4492. 01:47:21.330 --> 01:47:24.360 And so I could see there being some mixed proration method 01:47:24.360 --> 01:47:28.040 to allocate some funds in a proportional manner 01:47:28.040 --> 01:47:30.420 and some funds in a way that gives priority 01:47:30.420 --> 01:47:32.360 to those that have to pass through to end use customers 01:47:32.360 --> 01:47:35.200 because they have to refund those dollars. 01:47:35.200 --> 01:47:37.763 But whatever proration methodology is used, 01:47:42.670 --> 01:47:44.320 would it be reasonable to have something 01:47:44.320 --> 01:47:48.730 that dramatically changes the distribution of dollars 01:47:48.730 --> 01:47:52.033 from if you were at 2.1 versus 2.11? 01:47:54.903 --> 01:47:56.260 Can you say that one more time? 01:47:56.260 --> 01:47:58.730 Yeah, it wasn't very hard. 01:47:58.730 --> 01:48:01.710 If you have a proration methodology, 01:48:01.710 --> 01:48:04.740 if you have a basic allocation of proceeds, 01:48:04.740 --> 01:48:09.163 assuming we're at 2.09 billion, 01:48:10.180 --> 01:48:13.720 and then if we end up at 2.11 billion, 01:48:13.720 --> 01:48:16.490 would you expect that that fundamental allocation 01:48:16.490 --> 01:48:18.330 would change dramatically? 01:48:18.330 --> 01:48:19.630 I don't have an opinion. 01:48:31.110 --> 01:48:32.204 Okay. 01:48:32.204 --> 01:48:33.037 If we get back to, 01:48:33.037 --> 01:48:35.540 if you don't do this itemization 01:48:37.220 --> 01:48:40.360 of which customers could have been passed through 01:48:40.360 --> 01:48:42.120 or were passed through, 01:48:42.120 --> 01:48:46.150 then when we get to your listing of doing the calculation 01:48:46.150 --> 01:48:50.253 of netting as recommended in your testimony, 01:48:51.760 --> 01:48:55.063 I'm looking at page 16 of your testimony, 15 and 16. 01:48:57.860 --> 01:48:59.014 Got it. 01:48:59.014 --> 01:49:00.170 And it actually begins, I guess, some 14. 01:49:00.170 --> 01:49:01.353 Yes. 01:49:01.353 --> 01:49:02.400 But if we go through these steps, 01:49:02.400 --> 01:49:07.400 each of these steps are known quantities 01:49:07.810 --> 01:49:10.347 that can be verified by the LSE. 01:49:11.200 --> 01:49:12.740 By the LSEs, yes. 01:49:12.740 --> 01:49:17.150 And you step through the mechanisms 01:49:17.150 --> 01:49:19.550 by which the LSEs could produce this data 01:49:19.550 --> 01:49:22.810 that could be then review by the Commission. 01:49:22.810 --> 01:49:23.643 Yes. 01:49:23.643 --> 01:49:26.160 And, or possibly with your help or your staff's help, 01:49:26.160 --> 01:49:27.910 depending on resource availability. 01:49:30.100 --> 01:49:33.540 If you did not do the proration methodology 01:49:33.540 --> 01:49:36.590 that you suggested in on page 19, 01:49:36.590 --> 01:49:39.630 or looking into customer specific contracts, 01:49:39.630 --> 01:49:44.193 the item you have there for number 11, 01:49:44.193 --> 01:49:46.877 that talks about percentage of pass throughs 01:49:46.877 --> 01:49:47.860 and that sort of thing 01:49:47.860 --> 01:49:52.860 that would not be relevant to your netting proposal. 01:49:53.330 --> 01:49:54.273 That's correct. 01:49:59.750 --> 01:50:02.070 And with regard to the understanding 01:50:02.070 --> 01:50:06.250 of how much subjectivity there is to these numbers 01:50:11.250 --> 01:50:14.750 for the Commission to be able to verify 01:50:14.750 --> 01:50:18.753 that when an LSE comes in and says, this was my exposure, 01:50:21.730 --> 01:50:25.020 are there some base level data that is available 01:50:25.020 --> 01:50:27.960 through ERCOT so that you or ERCOT 01:50:27.960 --> 01:50:30.720 or whoever at the staff is working on this 01:50:30.720 --> 01:50:34.040 would be able to have some verification 01:50:34.040 --> 01:50:38.743 that that exposure is within the realm of reasonableness? 01:50:43.320 --> 01:50:45.080 Let me phrase a little more specifically, 01:50:45.080 --> 01:50:46.630 I'm not trying to be difficult. 01:50:47.590 --> 01:50:50.890 For example, this happened with Rayburn in this case, right? 01:50:50.890 --> 01:50:53.000 The original testimony from Rayburn 01:50:53.000 --> 01:50:56.980 identified a number for RDPA and ancillary services 01:50:56.980 --> 01:50:59.610 that was much higher and ERCOT was able to come in 01:50:59.610 --> 01:51:02.494 and say that it's not, 01:51:02.494 --> 01:51:04.700 that exceeds our understanding 01:51:04.700 --> 01:51:07.452 of what these two charges would equate to. 01:51:07.452 --> 01:51:08.626 Yes. 01:51:08.626 --> 01:51:10.590 Okay, and ERCOT had the ability to do that 01:51:10.590 --> 01:51:13.880 for that entity because they just had a single 01:51:13.880 --> 01:51:17.420 presumably that LSE was only in one QSE 01:51:17.420 --> 01:51:18.670 and there was nobody else involved. 01:51:18.670 --> 01:51:19.567 So they were able to do that. 01:51:19.567 --> 01:51:20.640 But they made some, 01:51:20.640 --> 01:51:22.570 I assume they made some simplifying assumptions 01:51:22.570 --> 01:51:25.860 so that they could get a reasonability number. Yes. 01:51:25.860 --> 01:51:27.880 And so similar process could be done 01:51:27.880 --> 01:51:30.713 with simplifying assumptions for the entire market. 01:51:33.310 --> 01:51:35.240 I think you would need to spell out what you mean 01:51:35.240 --> 01:51:36.500 by those simplifying assumptions 01:51:36.500 --> 01:51:39.520 will this assumptions be that all QSEs 01:51:39.520 --> 01:51:42.403 pass all uplift costs down to all LSEs. 01:51:43.520 --> 01:51:44.703 That could be one. 01:51:46.500 --> 01:51:49.763 I don't know how to apportion the QSE level, 01:51:50.720 --> 01:51:53.920 build determinants <v ->Right, and ultimately- 01:51:53.920 --> 01:51:56.813 Come up with some rubric for that. 01:51:58.230 --> 01:52:00.430 But either way, no LSE should be able, 01:52:00.430 --> 01:52:02.720 should be coming in and saying their exposure 01:52:02.720 --> 01:52:05.910 was greater than their QSEs exposure. 01:52:05.910 --> 01:52:07.510 I agree with that. 01:52:07.510 --> 01:52:10.210 So we could do a QSE exposure calculation, 01:52:10.210 --> 01:52:12.853 and at least have a not to exceed understanding. 01:52:13.780 --> 01:52:15.430 It appears that ERCOT has already done 01:52:15.430 --> 01:52:16.263 the QSE level exposure. 01:52:16.263 --> 01:52:17.925 That's what this is, correct? 01:52:17.925 --> 01:52:18.758 Right. 01:52:18.758 --> 01:52:20.567 This exhibit that you showed me, yes. 01:52:20.567 --> 01:52:24.400 And so if, if there was an example yesterday 01:52:24.400 --> 01:52:26.470 about a 100 LSEs and a QSE, 01:52:26.470 --> 01:52:28.970 is it your understanding that that's a common thing 01:52:28.970 --> 01:52:30.203 or normal thing? 01:52:30.203 --> 01:52:32.480 I mean, you can see NextEra here has 26. 01:52:32.480 --> 01:52:35.723 I don't know that those are LSE QSEs, but. 01:52:35.723 --> 01:52:37.240 But they're each separate QSEs. 01:52:37.240 --> 01:52:38.603 They're each separate QSEs. 01:52:38.603 --> 01:52:40.176 100 LSEs under that sub QSE. 01:52:40.176 --> 01:52:41.953 Yes so, and this is a case in which. 01:52:41.953 --> 01:52:43.130 (indistinct) I can't have y'all talking over. 01:52:43.130 --> 01:52:44.796 One at a time <v ->I'm sorry. 01:52:44.796 --> 01:52:46.080 I apologize. 01:52:46.080 --> 01:52:47.263 Go ahead and explain it. 01:52:47.263 --> 01:52:49.573 There are cases in which, 01:52:50.930 --> 01:52:53.270 such as all of these sub QSEs you see, 01:52:53.270 --> 01:52:55.370 this is likely an entity that is giving 01:52:55.370 --> 01:52:59.940 every unaffiliated entity its own QSE, 01:52:59.940 --> 01:53:02.830 but there are other cases in which they'll, you know, 01:53:02.830 --> 01:53:05.883 merge multiple LSEs within one QSE, 01:53:07.340 --> 01:53:08.573 both scenarios exist. 01:53:11.470 --> 01:53:12.380 And when we say multiple, 01:53:12.380 --> 01:53:15.570 do you know how many LSEs there are in the market, 01:53:15.570 --> 01:53:17.183 roughly operating. 01:53:19.080 --> 01:53:21.350 I'm gonna guess somewhere around 80 to 100, but. 01:53:21.350 --> 01:53:22.552 Okay. 01:53:22.552 --> 01:53:23.385 Yeah. 01:53:23.385 --> 01:53:25.182 So no one QSE has 100 LSEs? 01:53:25.182 --> 01:53:26.015 No. 01:53:28.020 --> 01:53:31.770 And in fact, in this list with these RDPA payments, 01:53:31.770 --> 01:53:33.640 if you look at, and charges, 01:53:33.640 --> 01:53:36.220 if you assume with me that the column 01:53:36.220 --> 01:53:39.160 that has the load allocated starts with the LA 01:53:39.160 --> 01:53:45.130 are the loads, then each of those, only those QSEs 01:53:45.130 --> 01:53:47.150 that have a positive number in that, 01:53:47.150 --> 01:53:50.990 or have a number in that column would be QSEs 01:53:50.990 --> 01:53:52.743 that represent LSEs. 01:53:55.068 --> 01:53:59.783 That's or for whatever reason the LSE had no load. 01:54:01.220 --> 01:54:02.270 If it had no load. 01:54:02.270 --> 01:54:03.710 Fair enough for that week. 01:54:03.710 --> 01:54:04.543 For that week. 01:54:04.543 --> 01:54:07.520 That would have allocated charges that would be part of. 01:54:07.520 --> 01:54:09.420 If it had no load it would. 01:54:09.420 --> 01:54:11.560 Yeah, that again, I apologize. 01:54:11.560 --> 01:54:12.393 Go ahead. 01:54:13.360 --> 01:54:14.550 If it had no load, 01:54:14.550 --> 01:54:16.860 then it would not have any load allocated charges 01:54:16.860 --> 01:54:17.710 during that week. 01:54:19.530 --> 01:54:21.835 And this would be the entirety of the universe 01:54:21.835 --> 01:54:25.230 based on my representation of this being ERCOT's response. 01:54:25.230 --> 01:54:30.230 There's no other, other QSEs that would be involved. 01:54:32.060 --> 01:54:34.433 Based on your representation, yes. 01:54:40.786 --> 01:54:45.160 And we could perform, ERCOT could perform, 01:54:45.160 --> 01:54:49.980 you could perform the same sort of calculation 01:54:49.980 --> 01:54:54.250 for the ancillary service charges over 9,000 by each QSE, 01:54:54.250 --> 01:54:55.083 correct? 01:54:56.050 --> 01:54:57.480 Yes. 01:54:57.480 --> 01:54:58.430 Ms. Webking. 01:54:58.430 --> 01:55:01.665 I had anticipated we'll take a break at 11. 01:55:01.665 --> 01:55:03.960 Should we wait for you to finish 01:55:03.960 --> 01:55:05.250 or you have much more... 01:55:05.250 --> 01:55:07.520 I think a break right now would be perfect, Your Honor. 01:55:07.520 --> 01:55:08.820 Okay, let's do that. 01:55:08.820 --> 01:55:09.970 And before we do break, 01:55:09.970 --> 01:55:12.120 just this is our last witness. 01:55:12.120 --> 01:55:15.480 I'm wondering, just for purpose of planning our day 01:55:16.762 --> 01:55:19.100 by show of hands, could I see folks 01:55:19.100 --> 01:55:22.453 who are still wanting to cross examine this witness? 01:55:24.050 --> 01:55:27.090 Okay, so we still have some lifting to do, fair enough. 01:55:27.090 --> 01:55:28.540 Let's take a 10 minute break. 01:55:35.910 --> 01:55:38.690 Okay, we're back on the record after our break 01:55:38.690 --> 01:55:41.430 and Ms. Webking, you may continue. 01:55:41.430 --> 01:55:42.630 Thank you, your honor. 01:55:43.610 --> 01:55:45.390 Welcome back, Ms. Bivens. 01:55:45.390 --> 01:55:46.390 Thank you. 01:55:50.610 --> 01:55:53.810 Just want to try to continue a little bit 01:55:53.810 --> 01:55:54.820 from where we were 01:55:54.820 --> 01:55:59.820 in terms of the ability of ERCOT or you and your staff 01:56:00.840 --> 01:56:03.940 or someone to provide sort of a, 01:56:03.940 --> 01:56:08.870 not to exceed at least review of what LSEs might submit 01:56:10.640 --> 01:56:12.320 for their exposure. 01:56:12.320 --> 01:56:15.670 And I think, I don't want to put words in your mouth, 01:56:15.670 --> 01:56:18.390 but I think we established that at least at a QSE level, 01:56:18.390 --> 01:56:19.720 you would be able to understand 01:56:19.720 --> 01:56:22.160 what that not to exceed numbers should look like 01:56:22.160 --> 01:56:24.020 with clarity from the Commission of what charges 01:56:24.020 --> 01:56:25.420 should be included. 01:56:25.420 --> 01:56:28.190 Yeah, I would like, I can't guarantee 01:56:28.190 --> 01:56:30.070 that's gonna cover all cases 01:56:30.070 --> 01:56:32.300 cause this is the first time I'm thinking of it like that, 01:56:32.300 --> 01:56:36.063 but it seems like that would be broadly true. 01:56:39.010 --> 01:56:41.710 And the LSEs would have the opportunity to come in 01:56:41.710 --> 01:56:45.960 and explain if for some reason that wasn't the case. 01:56:45.960 --> 01:56:48.300 But if you have an LSE who's not in this room 01:56:48.300 --> 01:56:50.690 and who hasn't been participating in this 01:56:50.690 --> 01:56:51.870 and they do a calculation 01:56:51.870 --> 01:56:54.020 and submit all of their ancillary service charges, 01:56:54.020 --> 01:56:56.211 instead of only those above 9,000, 01:56:56.211 --> 01:56:58.360 you'd be able to recognize that. 01:56:58.360 --> 01:56:59.193 Yes. 01:57:10.690 --> 01:57:14.410 And for each LSE, once you know their load ratio share, 01:57:14.410 --> 01:57:18.563 you would be able to identify what their RDPA charges 01:57:22.420 --> 01:57:26.300 would have the maximum that they could have been. 01:57:26.300 --> 01:57:29.203 The maximum they could have been, yes. 01:57:30.580 --> 01:57:33.760 And the place where we run into limitations, 01:57:33.760 --> 01:57:36.680 I think is ERCOT put an and in your testimony 01:57:36.680 --> 01:57:39.910 is just that you can't make a positive averment 01:57:39.910 --> 01:57:43.880 that their QSE actually charged that to them. 01:57:43.880 --> 01:57:45.570 And so you need the LSE to come in 01:57:45.570 --> 01:57:49.150 and make that representation one way or the other. 01:57:49.150 --> 01:57:50.223 That's one issue. 01:58:05.070 --> 01:58:10.070 And with regard to dollars proceeds out of this 01:58:11.230 --> 01:58:13.750 that any LSE receives 01:58:13.750 --> 01:58:18.010 one aspect of the legislation that kind of addresses 01:58:18.010 --> 01:58:22.000 any potential double recovery is the section that requires 01:58:22.000 --> 01:58:25.460 the load serving entity to flow through any proceeds 01:58:25.460 --> 01:58:27.770 for these charges where the customer 01:58:27.770 --> 01:58:31.103 has actually already paid for those charges, correct? 01:58:32.410 --> 01:58:35.450 Can you tell me what you mean by flow through, 01:58:35.450 --> 01:58:38.070 they have to remit excess payments. 01:58:38.070 --> 01:58:39.770 They have to remit excess payments, yes. 01:58:39.770 --> 01:58:44.130 And if a customer was charge for their portion of the RDPA 01:58:44.130 --> 01:58:47.050 in some sort of an ancillary charge pass through contract, 01:58:47.050 --> 01:58:50.650 for example, and that customer paid that amount, 01:58:50.650 --> 01:58:55.650 then the LSE would credit the customer back. 01:58:55.650 --> 01:58:56.714 That's my understanding. 01:58:56.714 --> 01:58:57.547 Okay. 01:59:15.030 --> 01:59:16.790 When we're looking at the proration, 01:59:16.790 --> 01:59:21.790 if we end up at a number that say 2.3 billion 01:59:22.900 --> 01:59:24.573 instead of 2.1 billion, 01:59:25.649 --> 01:59:29.730 would another reasonable proration methodology 01:59:29.730 --> 01:59:31.882 be to say, all right, 01:59:31.882 --> 01:59:35.580 let's just take that ratio of 2.3 to 2.1. 01:59:35.580 --> 01:59:40.580 So roughly 90% as a very rough number for this calculation 01:59:42.571 --> 01:59:46.570 and each entity that documented exposure 01:59:46.570 --> 01:59:48.750 would get 90% of their exposure. 01:59:48.750 --> 01:59:50.050 That's one way to do it. 02:00:04.247 --> 02:00:05.500 I have no further questions. 02:00:05.500 --> 02:00:06.992 Thank you, Ms. Bivens Sure. 02:00:06.992 --> 02:00:07.825 Thanks for your honors, Commissioners. 02:00:07.825 --> 02:00:11.910 Thank you. 02:00:11.910 --> 02:00:13.532 NRG? 02:00:13.532 --> 02:00:15.032 Yes, Your Honor. 02:00:24.001 --> 02:00:25.330 Good morning again Commissioners, your honor, 02:00:25.330 --> 02:00:27.871 Andrea Russell on behalf of NRG. 02:00:27.871 --> 02:00:28.726 Good morning, Ms. Bivens. 02:00:28.726 --> 02:00:29.559 Morning. 02:00:30.670 --> 02:00:33.000 I wanted to take a look again and... 02:00:33.000 --> 02:00:33.940 Bless you. 02:00:33.940 --> 02:00:37.540 clarify some of the testimony 02:00:37.540 --> 02:00:40.620 that you gave just previously with Ms. Webking 02:00:40.620 --> 02:00:43.460 related to page 19 of your testimony 02:00:43.460 --> 02:00:47.817 and the proposal that you've got related to proration, 02:00:49.730 --> 02:00:54.363 on line I think it's 11, 02:00:55.350 --> 02:00:58.630 your part of your proposal says that each LSE 02:00:58.630 --> 02:01:00.880 that applies to receive financing proceeds 02:01:00.880 --> 02:01:03.980 will provide the amount of the relevant costs 02:01:03.980 --> 02:01:07.150 that will ultimately pass through to the end use customer. 02:01:07.150 --> 02:01:10.449 And that would be used to in the proration calculation, 02:01:10.449 --> 02:01:11.610 is that correct? 02:01:11.610 --> 02:01:12.930 Under this method, yes. 02:01:12.930 --> 02:01:17.930 Okay, so are you aware that there are some reps 02:01:18.130 --> 02:01:21.430 who may have a contractual right to pass through costs 02:01:21.430 --> 02:01:22.520 to their customers, 02:01:22.520 --> 02:01:26.421 but given the amount of costs that a customer may have 02:01:26.421 --> 02:01:29.790 a customer may have incurred related to the storm 02:01:29.790 --> 02:01:33.297 that some reps may have negotiated with their customers 02:01:33.297 --> 02:01:38.297 and not charged all those costs or, you know, 02:01:38.339 --> 02:01:41.110 put those customers on a payment plan 02:01:41.110 --> 02:01:43.150 or made some other arrangements with their customers? 02:01:43.150 --> 02:01:44.170 Yes. 02:01:44.170 --> 02:01:48.510 Okay, but under this proposal, 02:01:48.510 --> 02:01:53.140 that rep would not be able to include those obligations 02:01:53.140 --> 02:01:54.930 if it was not actually passed through, 02:01:54.930 --> 02:01:57.550 those costs were not passed through to the customer. 02:01:57.550 --> 02:01:59.630 Under this method, yes. 02:01:59.630 --> 02:02:03.470 So under this method, 02:02:03.470 --> 02:02:08.178 if a rep has maybe primarily residential customers 02:02:08.178 --> 02:02:13.178 and with fixed contracts and has no ability or, you know, 02:02:13.300 --> 02:02:15.350 can't otherwise pass those costs through, 02:02:16.870 --> 02:02:20.080 they would not be able to recover any costs 02:02:21.040 --> 02:02:23.100 if your proration method was applied? 02:02:23.100 --> 02:02:24.580 Yeah, so earlier I stated that 02:02:24.580 --> 02:02:26.410 I could see a different method 02:02:26.410 --> 02:02:27.650 that was more of a mixed method 02:02:27.650 --> 02:02:30.300 that included some prioritization for end-use customers 02:02:30.300 --> 02:02:33.570 that also included some dollars 02:02:33.570 --> 02:02:36.350 for those who were not able to pass through those costs. 02:02:36.350 --> 02:02:41.130 And would that mix method be maybe more 02:02:41.130 --> 02:02:44.150 in keeping with your goal of promoting liquidity 02:02:44.150 --> 02:02:44.983 in the market, 02:02:44.983 --> 02:02:47.640 by allowing reps who may be shielded their customers 02:02:47.640 --> 02:02:50.850 from these costs to be able to access some of these funds? 02:02:50.850 --> 02:02:52.580 From the health of the wholesale market, 02:02:52.580 --> 02:02:54.085 it's possible that that would, 02:02:54.085 --> 02:02:57.970 that would help stabilize and prevent some future defaults. 02:02:57.970 --> 02:03:01.410 And maybe more complete way 02:03:01.410 --> 02:03:03.430 than what you proposed in your written testimony? 02:03:03.430 --> 02:03:04.263 Yes. 02:03:04.263 --> 02:03:05.399 Okay, great thank you. 02:03:05.399 --> 02:03:07.097 No further questions. 02:03:10.680 --> 02:03:12.213 Rayburn? 02:03:12.213 --> 02:03:15.046 Just a few question, your honor. 02:03:27.010 --> 02:03:30.010 Commissioners, your honor, Ms. Bivens, 02:03:30.010 --> 02:03:30.860 Justin Mirabal 02:03:30.860 --> 02:03:33.473 on behalf of Rayburn Country Electric Cooperative. 02:03:35.450 --> 02:03:37.870 Ms. Bivens, I would like to start with your testimony 02:03:37.870 --> 02:03:42.660 on page nine lines 22 through 26. 02:03:42.660 --> 02:03:44.460 Just let me know when you get there. 02:03:50.260 --> 02:03:51.093 Yes. 02:03:52.100 --> 02:03:56.200 So in that section of your prepared direct testimony, 02:03:56.200 --> 02:03:58.250 you recommended that a load serving entities 02:03:58.250 --> 02:04:02.310 should calculate its exposure under Subchapter N 02:04:02.310 --> 02:04:05.590 on a net basis taking into consideration 02:04:05.590 --> 02:04:08.740 the larger corporate structure of an LSE 02:04:08.740 --> 02:04:10.860 and the other market participants 02:04:10.860 --> 02:04:13.240 within that corporate structure, is that correct? 02:04:13.240 --> 02:04:14.073 Correct. 02:04:18.590 --> 02:04:21.120 And you explained to your recommendation 02:04:21.120 --> 02:04:24.530 regarding how to calculate an LSEs exposure 02:04:24.530 --> 02:04:28.870 is based on a plain reading of Subchapter N of HB 4492, 02:04:29.800 --> 02:04:31.380 is that right? 02:04:31.380 --> 02:04:32.213 Yes. 02:04:33.680 --> 02:04:35.030 So based on your testimony, 02:04:35.030 --> 02:04:38.440 is it fair to say that you have reviewed 02:04:38.440 --> 02:04:41.327 and you're familiar with HB 4492? 02:04:41.327 --> 02:04:42.160 Yes. 02:04:43.688 --> 02:04:46.640 Okay, I would like to jump ahead in your testimony 02:04:46.640 --> 02:04:50.373 to page 20, lines 22 through 24. 02:04:54.750 --> 02:04:56.610 Just let me know when you're there. 02:04:56.610 --> 02:04:58.773 20, page 20 yeah I'm there. 02:04:58.773 --> 02:05:01.240 Page 20 lines 22 through 24. 02:05:01.240 --> 02:05:02.073 Yes. 02:05:03.580 --> 02:05:05.470 So in this section of your testimony 02:05:05.470 --> 02:05:09.400 you discuss about whether to prorate 02:05:10.240 --> 02:05:15.240 the securitization proceeds available under Subchapter N 02:05:16.207 --> 02:05:18.013 and you recommended that if an LSE 02:05:19.000 --> 02:05:23.660 is on the ERCOT short list, short pay list rather, 02:05:23.660 --> 02:05:27.640 and has access to unique alternate financing opportunities 02:05:27.640 --> 02:05:30.140 outside of sub-Chapter N, 02:05:30.140 --> 02:05:34.270 that LSE should be prioritized lower than entities 02:05:34.270 --> 02:05:35.500 that do not have access 02:05:35.500 --> 02:05:38.030 to such alternate financing opportunities, 02:05:38.030 --> 02:05:39.082 is that right? 02:05:39.082 --> 02:05:40.180 Yes. 02:05:40.180 --> 02:05:44.810 So is that recommendation to prioritize certain LSEs 02:05:44.810 --> 02:05:46.290 above others? 02:05:46.290 --> 02:05:49.710 Is that required under HB 4492? 02:05:50.800 --> 02:05:53.097 I believe the Commission gets to choose the proration 02:05:53.097 --> 02:05:54.630 and the prioritization method. 02:05:54.630 --> 02:05:57.246 But is it required under the statute? 02:05:57.246 --> 02:06:02.246 It's not required, no. 02:06:02.730 --> 02:06:04.603 Thank you, Ms. Bivens, no further questions. 02:06:09.040 --> 02:06:09.873 Tenaska? 02:06:10.995 --> 02:06:12.342 No questions, your honor. 02:06:12.342 --> 02:06:13.617 Texpo? 02:06:13.617 --> 02:06:15.418 No questions, your honor. 02:06:15.418 --> 02:06:16.736 TIEC? 02:06:16.736 --> 02:06:18.986 No questions, your honor. 02:06:21.657 --> 02:06:22.607 TXU and Luminant? 02:06:23.500 --> 02:06:24.400 Yes, your honor. 02:06:35.414 --> 02:06:36.247 Good morning, Ms. Bivens 02:06:36.247 --> 02:06:40.240 My name is Bill Moore representing the TXU LSEs and Luminant 02:06:44.410 --> 02:06:47.790 I think it's fair as reflected in your testimony 02:06:47.790 --> 02:06:51.400 as you just agreed with counsel for Rayburn Country, 02:06:51.400 --> 02:06:53.440 your recommendation with respect to netting, 02:06:53.440 --> 02:06:55.400 you say is based upon a plain language reading 02:06:55.400 --> 02:06:57.110 of the statute, is that correct? 02:06:57.110 --> 02:06:58.470 Yes. 02:06:58.470 --> 02:07:02.433 So do you have a copy of staff's exhibit four, 02:07:03.280 --> 02:07:06.740 which is House Bill 4492? 02:07:06.740 --> 02:07:07.573 Yes. 02:07:20.640 --> 02:07:25.640 Could you turn to page 16 of House Bill 4492 02:07:34.100 --> 02:07:38.010 Do you see the definition there of uplift balance? 02:07:38.010 --> 02:07:38.843 Yes. 02:07:38.843 --> 02:07:39.890 Paragraph four. 02:07:39.890 --> 02:07:43.190 Great, could you read that definition for us please? 02:07:43.190 --> 02:07:44.790 Uplift balance means an amount of money 02:07:44.790 --> 02:07:46.697 not more than 2.1 billion that was uplifted 02:07:46.697 --> 02:07:49.270 the load serving entities on the load ratio share basis 02:07:49.270 --> 02:07:50.103 due to energy. 02:07:50.103 --> 02:07:51.020 Could you go a little bit slow. 02:07:51.020 --> 02:07:51.995 Sorry. 02:07:51.995 --> 02:07:53.400 (laughing) 02:07:53.400 --> 02:07:55.900 I have it memorized at this point, I apologize. 02:07:55.900 --> 02:07:58.550 Uplift balance means an amount of money 02:07:58.550 --> 02:08:01.060 of not more than 2.1 billion 02:08:01.060 --> 02:08:03.360 that was uplifted to load serving entities 02:08:03.360 --> 02:08:07.480 on a load ratio share basis due to energy consumption 02:08:07.480 --> 02:08:09.390 during the period of emergency 02:08:09.390 --> 02:08:12.880 for reliability deployment price at our charges 02:08:12.880 --> 02:08:15.010 and ancillary service costs 02:08:15.010 --> 02:08:19.090 in excess of the Commissions system-wide offer cap 02:08:19.090 --> 02:08:24.090 excluding amount securitized under Subchapter D Chapter 41. 02:08:24.660 --> 02:08:27.650 The term does not include amounts that were part 02:08:27.650 --> 02:08:29.510 of the prevailing settlement point price 02:08:29.510 --> 02:08:31.283 during the period of emergency. 02:08:32.250 --> 02:08:33.083 Thank you. 02:08:33.083 --> 02:08:35.560 So, one thing I noticed as you read that 02:08:35.560 --> 02:08:37.930 you did not say the word net, is that correct? 02:08:37.930 --> 02:08:39.020 Correct. 02:08:39.020 --> 02:08:41.110 And that's because the word net does not appear 02:08:41.110 --> 02:08:43.660 in that definition of uplift balance, is that correct? 02:08:43.660 --> 02:08:45.060 Correct. 02:08:45.060 --> 02:08:50.060 So would you refer in your testimony to page six of 21? 02:09:11.900 --> 02:09:12.820 I'm there. 02:09:12.820 --> 02:09:17.230 Great, there at line 20 on page six, 02:09:17.230 --> 02:09:18.320 the question is asked, 02:09:18.320 --> 02:09:21.940 please describe the costs included in the uplift balance 02:09:21.940 --> 02:09:26.190 as defined in PURA section 39.6524, right? 02:09:26.190 --> 02:09:27.023 Yes. 02:09:27.023 --> 02:09:31.043 And that reference to PURA section 39.6.2 02:09:32.140 --> 02:09:37.140 39.6524 is the definition that you just read, 02:09:37.140 --> 02:09:37.973 is that correct? 02:09:37.973 --> 02:09:38.806 Yes. 02:09:39.750 --> 02:09:44.750 Now your answer to that question on lines 22 and 23 says, 02:09:45.180 --> 02:09:46.380 tell me if I get this right, 02:09:46.380 --> 02:09:48.790 the costs included in the uplift balance 02:09:48.790 --> 02:09:51.910 are the net reliability deployment price adder, 02:09:51.910 --> 02:09:53.150 RDPA charges, 02:09:53.150 --> 02:09:56.700 and the net charges for day ahead ancillary services 02:09:56.700 --> 02:09:58.090 for the amounts that were priced 02:09:58.090 --> 02:10:01.780 over the system-wide offer cap, SW cap. 02:10:01.780 --> 02:10:03.080 That's your testimony, right? 02:10:03.080 --> 02:10:04.250 Yes. 02:10:04.250 --> 02:10:09.250 Now in that answer, the word net appears twice, 02:10:09.640 --> 02:10:10.473 is that right? 02:10:10.473 --> 02:10:11.464 Yes. 02:10:11.464 --> 02:10:14.060 And you just agreed with me that the definition 02:10:14.060 --> 02:10:17.500 that is posed to which the question is posed 02:10:17.500 --> 02:10:20.830 doesn't include the word net at all, isn't that right? 02:10:20.830 --> 02:10:25.170 Yes. I included the entire reading of HB 4492 02:10:25.170 --> 02:10:27.967 and the determination, so net. 02:10:27.967 --> 02:10:32.630 Your testimony is the entire reading includes adding words 02:10:32.630 --> 02:10:36.440 to the statute that don't appear, is that correct? 02:10:36.440 --> 02:10:39.583 The word net does not appear, but the concept appears. 02:10:41.430 --> 02:10:43.860 So the definition in the legislature, 02:10:43.860 --> 02:10:46.450 in the legislation does not include the word net, 02:10:46.450 --> 02:10:48.120 is that correct? Correct. 02:10:48.120 --> 02:10:51.120 And the Q&A ask you to describe the definition 02:10:51.120 --> 02:10:53.600 and you add the word net twice, is that correct? 02:10:53.600 --> 02:10:55.200 Objection, asked and answered. 02:10:57.600 --> 02:10:58.433 Sustained. 02:11:02.426 --> 02:11:03.973 I have no further questions. 02:11:07.730 --> 02:11:08.773 Okay, thank you. 02:11:10.130 --> 02:11:11.575 LCRA? 02:11:11.575 --> 02:11:13.020 No questions your honor. 02:11:13.020 --> 02:11:14.063 East Texas? 02:11:14.940 --> 02:11:15.903 Yes, your honor. 02:11:25.590 --> 02:11:27.170 Good morning, Ms. Bivens 02:11:27.170 --> 02:11:28.190 My name is Jacob Lawlor 02:11:28.190 --> 02:11:30.590 and I represent East Texas Electric Cooperative. 02:11:31.440 --> 02:11:34.920 And I had a few questions about the $2.1 billion cap 02:11:37.160 --> 02:11:39.210 in the March 11th letter. 02:11:39.210 --> 02:11:40.043 Okay. 02:11:41.520 --> 02:11:43.670 On page 18 of your testimony, 02:11:43.670 --> 02:11:46.750 you state that it is your understanding 02:11:46.750 --> 02:11:51.730 that the legislature relied on the 1.9 billion number 02:11:51.730 --> 02:11:55.490 from your March 11th letter in setting the $2.1 billion cap, 02:11:55.490 --> 02:11:56.323 is that correct? 02:11:56.323 --> 02:11:57.240 Yes. 02:11:57.240 --> 02:11:59.610 And that number included the exposure 02:11:59.610 --> 02:12:02.800 of all load serving entities in the ERCOT market, 02:12:02.800 --> 02:12:03.633 is that correct? 02:12:03.633 --> 02:12:04.466 Correct. 02:12:04.466 --> 02:12:06.860 And that would include electric cooperatives 02:12:06.860 --> 02:12:07.730 in the ERCOT market? 02:12:07.730 --> 02:12:08.670 Yes. 02:12:08.670 --> 02:12:10.370 Thank you, no further questions. 02:12:12.171 --> 02:12:13.683 Thank you. 02:12:16.080 --> 02:12:17.450 Golden spread? 02:12:17.450 --> 02:12:19.490 No questions, your honor. 02:12:19.490 --> 02:12:20.698 South Texas? 02:12:20.698 --> 02:12:22.150 No questions, your honor. 02:12:22.150 --> 02:12:23.101 Austin? 02:12:23.101 --> 02:12:24.452 No questions, your honor. 02:12:24.452 --> 02:12:25.285 Lubbock? 02:12:25.285 --> 02:12:27.196 No questions your honor. 02:12:27.196 --> 02:12:28.437 OPUC? 02:12:28.437 --> 02:12:29.915 No questions, your honor. 02:12:29.915 --> 02:12:30.870 ERCOT? 02:12:30.870 --> 02:12:32.220 No questions, your honor. 02:12:33.350 --> 02:12:34.950 Let's see here, Commissioners? 02:12:38.820 --> 02:12:42.640 Ms. Bivens, the number that you alluded to 02:12:42.640 --> 02:12:43.903 questions from East Tech, 02:12:47.760 --> 02:12:51.070 that included all cooperatives in the ERCOT market 02:12:51.070 --> 02:12:52.837 as was just asked. 02:12:52.837 --> 02:12:57.837 And that includes those also in subject to Senate bill 1580. 02:12:58.300 --> 02:13:01.500 The purpose of the March 11th letter to the Commission 02:13:01.500 --> 02:13:05.060 was a different purpose and it was around pricing. 02:13:05.060 --> 02:13:08.950 And so yes, we included all entities for that purpose. 02:13:08.950 --> 02:13:11.130 Okay, so that was baked in to your number. 02:13:11.130 --> 02:13:13.070 That was baked into my number, yeah. 02:13:13.070 --> 02:13:16.453 That's includes all load serving entities, yes. 02:13:20.610 --> 02:13:22.710 Ms. Bivens, I have a question 02:13:22.710 --> 02:13:27.710 about Ms. Frazier's testimony and this, 02:13:28.000 --> 02:13:31.010 I know you don't have it in front of you or perhaps 02:13:31.010 --> 02:13:34.778 I just wanna read it to you and get your thought on how you, 02:13:34.778 --> 02:13:38.860 if you agree with this or disagree this and perhaps why. 02:13:38.860 --> 02:13:40.480 She writes that if netting applies 02:13:40.480 --> 02:13:43.257 to the determination of exposure to uplift balanced cost 02:13:43.257 --> 02:13:45.860 and netting must also be applied to the determination 02:13:45.860 --> 02:13:49.393 of liability, if any, for payment of uplift charges, 02:13:50.890 --> 02:13:51.723 how do you feel? 02:13:51.723 --> 02:13:54.130 Do you believe that netting has to apply 02:13:54.130 --> 02:13:54.963 on both sides of that? 02:13:54.963 --> 02:13:56.170 I do not. 02:13:56.170 --> 02:13:57.337 Can you tell me why? 02:13:57.337 --> 02:13:59.520 Well one's a practical reason is 02:13:59.520 --> 02:14:02.053 I don't know how you do that on the other side. 02:14:02.970 --> 02:14:07.400 And I think the definition 02:14:08.630 --> 02:14:10.920 of how the uplift proceeds are collected 02:14:10.920 --> 02:14:15.640 is clear in the language and it does not reflect exposure 02:14:15.640 --> 02:14:17.650 or any sort of net calculation 02:14:17.650 --> 02:14:19.630 the same way that, you know, for instance, 02:14:19.630 --> 02:14:22.500 how we netted the $1.9 billion number. 02:14:22.500 --> 02:14:25.360 And there's no nothing in the, 02:14:25.360 --> 02:14:28.300 my plain language reading of that 4492 02:14:28.300 --> 02:14:31.010 would allow a different epileptic methodology. 02:14:31.010 --> 02:14:31.910 Okay, thank you. 02:14:34.560 --> 02:14:36.880 And then just as a clarifying question, 02:14:36.880 --> 02:14:41.880 in an exchange that you had with Ms. Webking 02:14:43.630 --> 02:14:46.120 on the number of load serving entities 02:14:46.120 --> 02:14:47.960 in the ERCOT market, 02:14:47.960 --> 02:14:50.670 you estimated that there were a hundred 02:14:50.670 --> 02:14:52.300 load serving entities? 02:14:52.300 --> 02:14:54.560 Off the top of my head, that's my estimate. 02:14:54.560 --> 02:14:57.930 Okay, so in terms of the universe of entities, 02:14:57.930 --> 02:15:00.960 it's only really 100 bit that are affiliated 02:15:00.960 --> 02:15:03.300 in different forms with various QSEs 02:15:03.300 --> 02:15:05.750 and that's where it becomes more complicated. 02:15:05.750 --> 02:15:06.583 Yes. 02:15:06.583 --> 02:15:07.416 Okay, all right. 02:15:12.106 --> 02:15:13.100 Do you have any redirect? 02:15:13.100 --> 02:15:14.000 Yes, your honor, 02:15:19.460 --> 02:15:23.110 Ms. Bivens, do you remember the questions and answers 02:15:23.110 --> 02:15:27.960 from Ms. Griffiths regarding the RDPA charges? 02:15:27.960 --> 02:15:28.793 Yes. 02:15:30.370 --> 02:15:32.650 At one point you stated that you disagreed 02:15:32.650 --> 02:15:34.653 with the way the question was framed. 02:15:35.870 --> 02:15:37.033 Why did you disagree? 02:15:38.670 --> 02:15:41.020 The question was framed in such a way 02:15:41.020 --> 02:15:45.807 as to describe these pigments to generators 02:15:47.390 --> 02:15:50.810 in a way that is different from how they're actually used. 02:15:50.810 --> 02:15:53.140 So this ancillary service and balance, 02:15:53.140 --> 02:15:58.060 these RDPA payments are essentially in different payments 02:15:58.060 --> 02:16:01.480 to ensure that the entities follow their base points, 02:16:01.480 --> 02:16:05.150 they are not intended to recover any costs. 02:16:05.150 --> 02:16:06.560 They're not part of the, you know, 02:16:06.560 --> 02:16:09.323 this is not the energy costs, that's a whole separate thing. 02:16:10.328 --> 02:16:12.470 These ASN balanced payments are simply 02:16:12.470 --> 02:16:14.030 an indifference payment 02:16:14.030 --> 02:16:16.610 and they do not reflect any sort of cost recovery. 02:16:16.610 --> 02:16:19.260 And there's no basis on which to assume 02:16:19.260 --> 02:16:22.023 that they are intended to recover any costs. 02:16:27.910 --> 02:16:30.053 Okay, and then moving on, 02:16:31.810 --> 02:16:35.723 do you recall that Ms. Webking asked you about, 02:16:37.030 --> 02:16:40.713 was there a way to sort of set a cap on the, 02:16:43.430 --> 02:16:45.930 she was talking about the relationship between QSE 02:16:47.160 --> 02:16:52.160 QSEs and LSEs and she was trying to ask whether or not 02:16:54.030 --> 02:16:55.360 there was a way to set a cap 02:16:55.360 --> 02:17:00.313 and to say that the amount that a QSE had been invoiced 02:17:00.313 --> 02:17:04.310 should not exceed the amount of the LSEs 02:17:04.310 --> 02:17:07.840 of the combined total of the LSEs underneath it. 02:17:07.840 --> 02:17:10.283 Can you think of any exception to that? 02:17:11.600 --> 02:17:12.760 It's difficult to say, 02:17:12.760 --> 02:17:17.760 because I cannot claim to know every QSE relationship 02:17:19.810 --> 02:17:22.500 paradigm that might exist out there. 02:17:22.500 --> 02:17:25.530 As I was asked that question and was thinking about, 02:17:25.530 --> 02:17:29.190 you know, if you have two LSEs and a QSE, 02:17:29.190 --> 02:17:34.190 and it seems to me as though the QSE costs would, 02:17:34.399 --> 02:17:38.633 could not exceed those individual LSE costs. 02:17:41.880 --> 02:17:42.713 Okay. 02:17:42.713 --> 02:17:46.750 And then turning to the question that counsel for Rayburn 02:17:46.750 --> 02:17:50.391 asked you about whether or not prioritizing 02:17:50.391 --> 02:17:54.020 the remittance of the proceeds is required 02:17:54.020 --> 02:17:55.330 under Subchapter N 02:18:00.890 --> 02:18:05.890 What about the definition of the uplift balance 02:18:05.900 --> 02:18:08.990 makes it a reality 02:18:08.990 --> 02:18:11.483 that there's going to be a prioritization? 02:18:12.500 --> 02:18:14.730 Yeah, I believe it's difficult to say, 02:18:14.730 --> 02:18:15.630 as I was saying before about, 02:18:15.630 --> 02:18:18.530 cause we don't know what the universe of the opt-outs are, 02:18:18.530 --> 02:18:24.170 but given the fact that how this numb, 02:18:24.170 --> 02:18:27.250 my understanding of how the 2.1 billion was arrived at 02:18:27.250 --> 02:18:30.960 only includes a subset of the amount of time 02:18:30.960 --> 02:18:32.260 that was actually included 02:18:32.260 --> 02:18:35.130 in the definition of period of emergency and the bill. 02:18:35.130 --> 02:18:38.700 And so the costs are likely to exceed 2.1 billion. 02:18:38.700 --> 02:18:40.950 And so I think it is likely that there's gonna have to be 02:18:40.950 --> 02:18:44.313 some proration or prioritization of financing funds. 02:18:45.720 --> 02:18:47.410 Thank you, no further questions. 02:18:47.410 --> 02:18:48.243 Thank you. 02:18:48.243 --> 02:18:51.757 In light of the scope, within the scope of the redirect, 02:18:51.757 --> 02:18:55.493 is there any one who wishes to do more cross? 02:18:57.050 --> 02:18:59.010 Any other questions from Commissioners? 02:18:59.010 --> 02:18:59.910 Thank you ma'am. 02:19:01.700 --> 02:19:04.446 All right, we've reached the end of the road here. 02:19:04.446 --> 02:19:09.446 I wanna talk about briefing, post-hearing briefing. 02:19:09.840 --> 02:19:12.597 We've discussed it with the Commissioners 02:19:12.597 --> 02:19:16.030 and here's what we're gonna require to post-hearing briefing 02:19:17.110 --> 02:19:21.600 initial briefs will be due by September one, 02:19:21.600 --> 02:19:24.430 limited to 15 pages. 02:19:24.430 --> 02:19:29.430 Reply brief, limited to 10 pages due by September eight. 02:19:32.450 --> 02:19:35.710 Is there any other, before I turn to the Commissioners, 02:19:35.710 --> 02:19:38.410 is there any other business we need to take care of 02:19:38.410 --> 02:19:39.933 before we adjourn? 02:19:42.510 --> 02:19:43.343 All right then, 02:19:43.343 --> 02:19:46.313 any other matters that Commissioners wanna address? 02:19:47.650 --> 02:19:50.950 So just as a matter of course, 02:19:50.950 --> 02:19:52.980 I'd love to hear other Commissioner's views on this, 02:19:52.980 --> 02:19:57.303 but I think we might be on the same page. 02:19:58.320 --> 02:20:02.630 We have seen a variety of arguments presented in evidence. 02:20:02.630 --> 02:20:05.160 There is some consistency from parties 02:20:05.160 --> 02:20:07.870 in terms of your arguments 02:20:07.870 --> 02:20:12.320 for the purposes of our ability to digest your reply briefs 02:20:12.320 --> 02:20:14.540 in a timely manner given the workload 02:20:14.540 --> 02:20:18.400 that the Commission has in other projects and dockets, 02:20:18.400 --> 02:20:23.300 if a consistent coordination could be had among parties 02:20:23.300 --> 02:20:27.620 to prioritize your arguments in different ways, 02:20:27.620 --> 02:20:29.253 to where we can, 02:20:31.130 --> 02:20:34.050 to where it's not spread over 50 different parties 02:20:34.050 --> 02:20:38.230 to where you can consolidate in thus we see the argument, 02:20:38.230 --> 02:20:41.520 we see your counter arguments to what was presented today 02:20:41.520 --> 02:20:44.120 and asked from us. 02:20:44.120 --> 02:20:47.930 And that way we have less to read 02:20:47.930 --> 02:20:51.791 and can form our opinions in a timely manner. 02:20:51.791 --> 02:20:56.600 I think that would be an ask from myself, 02:20:56.600 --> 02:20:59.203 I don't know how the other Commissioners feel about it. 02:21:00.560 --> 02:21:02.200 I'm fine with that Commissioner McAdams. 02:21:02.200 --> 02:21:05.280 I think we are dealing with a very short timeline 02:21:05.280 --> 02:21:08.209 for briefing, and if we can limit the page limits 02:21:08.209 --> 02:21:10.990 and get some coordination, that would be great. 02:21:10.990 --> 02:21:13.880 I understand that a lot of issues are very important 02:21:13.880 --> 02:21:16.520 to the different parties and a lot of information 02:21:16.520 --> 02:21:20.520 was shared over the last day or so. 02:21:20.520 --> 02:21:25.070 And so really trying to highlight any new information 02:21:25.070 --> 02:21:27.240 that you feel you need to highlight 02:21:27.240 --> 02:21:30.130 based on the hearing discussion that you want us to consider 02:21:31.320 --> 02:21:33.460 or new information that supports prior arguments. 02:21:33.460 --> 02:21:36.913 But I definitely agree with your direction. 02:21:37.842 --> 02:21:39.610 Good, good. 02:21:39.610 --> 02:21:40.443 Yeah, same. 02:21:40.443 --> 02:21:44.470 I think to summarize that is just your pages really count, 02:21:44.470 --> 02:21:47.423 so make them count and we'd appreciate that. 02:21:49.120 --> 02:21:50.770 Okay. Well, thank you all very much. 02:21:50.770 --> 02:21:52.230 I'll adjourn the hearing it, 02:21:52.230 --> 02:21:53.691 and then you'll adjourn the meeting, 02:21:53.691 --> 02:21:57.080 the hearing in 52322 is adjourned. 02:21:57.080 --> 02:21:58.280 Thank you all very much. 02:21:59.600 --> 02:22:01.330 This meeting of the Public Utility Commission 02:22:01.330 --> 02:22:05.403 duly posted is hereby adjourned at 11:42 AM.