=== dc2024-08-0026-pages-01.ppm === DEPARTMENT OF ENERGY (Kagawaran ng Enerhiya) BAGONG PILIPINAS DEPARTMENT CIRCULAR NO,_2C 2 WESM Rules Clause The Market Operator shall: Monthly summary v ~T Not later than Market 3.13:12:3 reports on the amount ninety (90) days | Information of NSS or NSD from the last day | Website / ca) PUblistireguiersumimaty | distibuted'ts each of the billing Public / i PES SHINE GOOLE Stay Trading Participant month co d ERC net settlement surplus being rag P atsae generated; xxx by the monthly summary report (ref: ERC (d) Develop procedures on the Resolution No. possible uses of net 7, Series of settlement surplus subject to 2019) approval by the PEM Board: XXX Price Determination | The Market Operator shall v v Methodology Issue 4.0, | comply with the reportorial Section 9.6.1.a requirements: (a) Regular monthly summary reports on the amount of NSS or NSD distributed to each Trading Participant. This report shall be made available to all Market Participants and shall be published in the market information website. A verified copy of the report shall likewise be submitted to the ERC, including report on the contributors to and reasons for the surplus or deficit, no later than ninety (90) business days from the last day of the billing _ { L Market Operator Performance Standards Page 2 of 46 === dc2024-08-0026-pages-05.ppm === NO. MARKET RULES OR MANUAL CLAUSE / PROVISION / TASK REGULATORY DIRECTIVE DELIVERABLE/S MONITORED | MONITORED AVAILABILITY | TIMELINESS +— TIMETABLE LOCATION / AUDIENCE summary report. The corresponding Value Added Tax (VAT) and interest which the interests were earned or credited to the Market Operator, if any, shall similarly be included in the subject monthly summary report; | period covered by the monthly | amounts, as well as the date in MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue Category: Settlements = +- Net settlement surplus and deficit levels and allocations 3.13.12.3 b WESM Rules Clause | The Market Operator shall: XXX (b) Within one year from spot market commencement date, and every year thereafter, publish a review of the any net settlement surplus, and attempt to identify any binding constraints which may underlying factors giving rise to Review of the Underlying Factors Giving Rise to any Net Settlement Surplus Not later than ninety (90) days from the last day of the billing month covered by the monthly summary report Market Information Website / Public - | Market Operator Performance Standards ee Within one year from spot market commencement date, and every year thereafter / within the following year Page 3 of 46 === dc2024-08-0026-pages-06.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue PROVISION / TASK DELIVERABLE/S have caused or contributed to such net settlement surplus. TO BE TO BE MONITORED | MONITORED FOR FOR AVAILABILITY | TIMELINESS Category: Settlements Underlying factors affecting NSS WESM Rules Clauses 32:11. 3.2.25. 3.5.3.10, 3.11.1.1 3.2.1.1 The Market Operator shall maintain and publish a market network model, which will be used for the purpose of central scheduling and dispatch, pricing and settlement. The Market Operator shall also publish any adaptations or adjustments to the market network model. 3.2.2.5 The Market Operator shall maintain, publish, and continuously update a register of market trading nodes and scheduling points, defined in accordance with Clauses 3.2.2.1 and 3.2.2.3 so as to accurately reflect changes in the market network model and the WESM Member responsible foreach market | __ Market Operator Performance Standards ee oe LOCATION TIMETABLE / AUDIENCE Annual Market Information Website / Public Page 4 of 46 === dc2024-08-0026-pages-07.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK DELIVERABLE/S trading node and scheduling point. 3.5.3.10 The Market Operator shall publish the market network model representation, all network status data, any system security constraints, overriding constraints or reserve requirements constraints used in any market projections, dispatches, prices and settlements. 3.11.1.1 The Market Operator shall publish the following: (a) Nodal energy dispatch prices for all dispatch intervals and for each market trading node; (b) Final nodal energy dispatch prices used for settlements; (c) Zonal energy prices for all dispatch intervals and for each Customer pricing zone; (d) When applicable, reserve requirements for each reserve category in each reserve _ region and reserve category; TO BE TO BE | MONITORED | MONITORED LOCATION FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE ? ? | Market Operator Performance Standards Page 5 of 46 === dc2024-08-0026-pages-08.ppm === MARKET RULES OR TO BE TO BE MONITORED | MONITORED LOCATION eM EGULATORY ! PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE - 2 (e) Final reserve prices used for settlements; (f) Binding network constraints, for each dispatch interval in accordance with the timetable; (g) Violated network and other constraints and the corresponding non-zero constraint violation variable values; (h) The status of all elements of the market network model such as network element outages, network switch and circuit breaker statuses; and (i) Settlement information to enable a WESM Participant to recreate or independently verify its settlements. Manual — Market Network Model Development and Maintenance Criteria and Procedures Issue 8.0, Sections 5.5.1 Advisory on the MNM v v Within two (2) Market updates working days Participant from deployment | Interface (MPI) 5.5.1 Within two (2) working days from deployment, the Market Operator shall publish advisory on the MNM updates deployed in the production system. L Market Operator Performance Standards Page 6 of 46 === dc2024-08-0026-pages-09.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE Manual — Market Network Model Development and Maintenance Criteria and Procedures Issue 8.0, Section 5.5.2 PROVISION / TASK 5.5.2 Consistent with the provisions of Clause 4.5.7 of this Market Manual, the Market Operator shall prepare a monthly report containing all MNM updates deployed in the production system. This report shall be provided to the DOE, ERC, and the PEM Board, and shall be similarly published in the market information website ten (10) working days after the end of the billing period. At the least, it shall contain the following: a) Summary of MNM Updates during the month b) Latest Bus-Oriented Single Line Diagram MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue Category: Market Network Model (MNM) and related information c) List of customer TO BE TO BE MONITORED | MONITORED LOCATION DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE 4 ? Monthly report v fi Ten (10) working | Market containing all MNM days after the Information updates (Summary of end of the billing | Website / MNM Updates during period Public the month; Latest Bus-Oriented Single Line Diagram) a) MNM Bus- v Oriented Single Line Diagram; b) Registry of market trading nodes; pricing zones (CPZ); d) Reserve cost recovery zones; and Market Operator Performance Standards Page 7 of 46 === dc2024-08-0026-pages-10.ppm === 5 MARKET RULES OR MANUAL CLAUSE / REGULATORY PROVISION / TASK DIRECTIVE WESM Rules Clause _ | 3.7.1.1-Week ahead O27. 1 Set Ack projections (WAP) shall be 3.7.5.1 & 3.11.1.1 prepared by the Market Operator and published daily, in accordance with the timetable, to assist Trading Participants to anticipate and respond to the range of spot market conditions which might reasonably be expected to occur over the forthcoming week. 3.7.4.7 The Market Operator shall publish additional updated versions of a market projection in the event of changes which, in the opinion of the Market Operator, are material and which should be communicated to Trading Participants. 3.7.5.1 Based on the information referred to in Clause 3.7.4, each market projection published by the Market Operator in accordance Market Operator Performance Standards e) MNM Technical Data and Parameters WAP results TO BE TO BE MONITORED | MONITORED DELIVERABLE/S FOR FOR AVAILABILITY | TIMELINESS ? ? LOCATION / AUDIENCE TIMETABLE Page 8 of 46 === dc2024-08-0026-pages-11.ppm === TO BE TO BE Pe eeren MONITORED | MONITORED LOCATION NO. REGULATORS PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE > 2 with the timetable specified in the relevant Market Manuals shall contain the following information for each dispatch interval or one (1) hour interval, as applicable, in the period covered by the market projection: a. The assumed net load forecast at each scheduling point, plus required reserves for each reserve region; XXX f. The projected market price for each market trading node; XXX 3.11.1.1 The Market Operator shall publish the following: a. Nodal energy dispatch prices for all dispatch intervals and for each market trading node; XXX c. Zonal energy prices for all dispatch intervals and for Market Operator Performance Standards Page 9 of 46 === dc2024-08-0026-pages-12.ppm === TO BE TO BE MONITORED | MONITORED MARKET RULES OR LOCATION No, | ee esuLareee PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE > > each Customer pricing zone; XXX Dispatch Protocol Issue | The following activities shall be v Before 1100H MPI / per 21.0, Section 4.3.2 performed for the WAP, within participant the time specified, using inputs for the covered study period of that specific WAP run: (see Table 1. WAP Timeline) ... Publish WAP Results in the MPI MO Information Category: Energy and Reserve | WAP prices v v Within the next Market _—i| Disclosure and Prices trading day Information Confidentiality Manual Website / Issue 7.0 — Market Public Information Catalogue | MO Information Category: Energy and Reserve | WAP schedules v v Updated Daily Market Disclosure and Schedules (after expiration | Information Confidentiality Manual of confidentiality) | Website / Issue 7.0 — Market Public Information Catalogue 6 WESM Rules Clause | 3.7.2.1 Day ahead projections | DAP results v a4 241, 3.747 & (DAP) shall be prepared using 3.7.5.1 the market dispatch optimization model by the Market Operator and published regularly through the day, in accordance with the timetable, to assist Trading Participants Market Operator Performance Standards Page 10 of 46 === dc2024-08-0026-pages-13.ppm === + —_—____—_|- MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE NO. PROVISION / TASK DELIVERABLE/S TOBE TO BE MONITORED | MONITORED FOR FOR TIMETABLE AVAILABILITY | TIMELINESS ? ? to anticipate and respond to the range of spot market conditions which might reasonably be expected to occur over the forthcoming day. 3.7.4.7 The Market Operator shall publish additional updated versions of a market projection in the event of changes which, in the opinion of the Market Operator, are material and which should be communicated to Trading Participants. 3.7.5.1 Based on the information referred to in Clause 3.7.4, each market projection published by the Market Operator in accordance with the timetable specified in the relevant Market Manuals shall contain the following information for each dispatch interval or one (1) hour interval, as applicable, in the period covered by the market projection: LOCATION / AUDIENCE Market Operator Performance Standards Page 11 of 46 === dc2024-08-0026-pages-14.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK (a) The assumed net load forecast at each scheduling point, plus required reserves for each reserve region; (b) The required level of reserve for each reserve region; (c) Any modifications to plant or network availability which the Market Operator may have made under Clause 3.5.13 in forming this projection; (d) Projected aggregate dispatch of scheduled generating units, must- dispatch generating units, priority dispatch generating units, non-scheduled generating units, and scheduled load at each scheduling point; (e) Projected reserve schedules for reserve region and reserve facility categories; (f) The projected market price for each market trading node; (g) When applicable projected reserve prices for each reserve region; and (h) Identification and quantification of: Market Operator Performance Standards TO BE mi MONITORED LOCATION MONITORED DELIVERABLE/S TIMETABLE AUDIENCE AVAILABILITY | TIMELINESS Page 12 of 46 === dc2024-08-0026-pages-15.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK (i) projected nodal loss of load requirement: (ii) projected violations of system security; (iii) projected failure to meet reserve requirements; (iv) one (1) hour intervals or dispatch interval for which low or inadequate capacity margins are projected to apply; (v) projected congestion on market network lines; and (vi) non-zero constraint violation variables and their associated constraint violation coefficients. TO BE TO BE MONITORED | MONITORED DELIVERABLE/S FOR FOR TIMETABLE AVAILABILITY | TIMELINESS ? ? Dispatch Protocol Issue | The activities that shall be 21.0, Section 4.4.2 performed for the DAP, within the time specified, using inputs for the covered study period of that specific DAP run, are rovided in Table 2. The Before [STPH1 + 25 minutes}? LOCATION / AUDIENCE MPI / per participant 2 STPH1 refers to the Start Time of the first Projected Hour (1) covered by the DAP run. For example, the Projected Hour of OS00H has a start time of 08:00 AM and an end time of 09:00 AM. Market Operator Performance Standards Page 13 of 46 === dc2024-08-0026-pages-16.ppm === TO BE TO BE MARKET RULES OR MONITORED | MONITORED LOCATION MeL RNR ! PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / Septet AVAILABILITY | TIMELINESS AUDIENCE covered periods for all DAP runs within a day are provided in Table 3. (See Table 2. DAP Timeline) ....Publish DAP Results in the MPI .... Transmit DAP Results to System Operator MO Information Category: Energy and Reserve | DAP prices v v Within the next Market Disclosure and Prices trading day Information Confidentiality Manual Website / Issue 7.0 — Market Public Information Catalogue MO Information Catalogue, Category: Energy | DAP v v Updated Daily Market Disclosure and and Reserve Schedules (after expiration | Information Confidentiality Manual of confidentiality) | Website / Issue 7.0 — Market Public Information f WESM Rules Clause | 3.7.3.1 Hour-ahead projections | HAP results v v Before [STDI1 — | MPI/ per 3.7.3.1, 3.7.4.7, 3.7.5.1 | (HAP) shall be prepared using & 3.11.1.1 the market dispatch optimization model by the 2 minutes]® participant 3 STDI1 refers to the Start Time of the first dispatch interval (1) covered by the HAP run. For example, the 0815H dispatch interval has a start time of 08:10 AM and an end time of 08:15 AM. And if this is the first dispatch interval of the HAP run, then it will cover the period until 09:10 AM. Market Operator Performance Standards Page 14 of 46 === dc2024-08-0026-pages-17.ppm === NO. TO BE TO BE MANUAL CLAUSE MONITORED | MONITORED LOCATION REGULATORY PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE 5 > Market Operator and published at every dispatch interval, in accordance with the timetable to assist Trading Participants to anticipate and respond to spot market conditions which might reasonably be expected to occur over the next hour. 3.7.4.7 The Market Operator shall publish additional updated versions of a market projection in the event of changes which, in the opinion of the Market Operator, are material and which should be communicated to Trading Participants. MO Information Category: Energy and Reserve | HAP prices v v Within the next Market Disclosure and Prices trading day Information Confidentiality Manual Website / Issue 7.0 — Market Public Information Catalogue MO Information Category: Energy and Reserve | HAP schedules v v Updated Daily Market Disclosure and Schedules Confidentiality Manual Issue 7.0 — Market Information Catalogue Market Operator Performance Standards (after expiration | Information of confidentiality) | Website / Public Page 15 of 46 === dc2024-08-0026-pages-18.ppm === TO BE TO BE We WOu cee” MONITORED | MONITORED LOCATION | NO. REGULATORY PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / DIRECTIVE AVAILABILITY | TIMELINESS AUDIENCE ? ? 8 | WESM Rules Clauses | 3.10.1 Calculation of Prices RTD results and v MPI / per 3.10.1, 3.11.1.1, For each dispatch interval, the | Market Prices participant 3.11.1.3, and 3.10.4 Market Operator shall calculate, and publish in accordance with the timetable: (a) Ex-ante nodal energy dispatch prices in accordance with clause 3.10.2: (b) Ex-ante nodal energy dispatch prices in accordance with clause 3.10.3; (c) When applicable, reserve prices in accordance with Clause 3.10.6. 3.11.1.1 The Market Operator shall publish the: a. Nodal energy dispatch prices for all dispatch intervals and for each market trading node c. Zonal energy prices for all dispatch intervals and for each Customer pricing zone 3.11.1.3 Each trading day, in accordance with the timetable, the Market Operator shall publish: L | Market Operator Performance Standards Page 16 of 46 === dc2024-08-0026-pages-19.ppm === MARKET RULES OR | TO BE TO BE MONITORED | MONITORED LOCATION wc ataee / PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE 2 = —_|___ = (a) The dispatch schedule for each scheduled generating unit, battery energy storage system, pumped-storage unit, must dispatch generating unit, priority dispatch generating unit, non-scheduled generating unit and scheduled load in each dispatch interval in the settlement intervals for the previous trading day; and (b) A summary of the information provided to it with respect to each dispatch interval by the System Operator in accordance with clause 3.8.2.2. 3.10.4 Publishing Ex-Ante Prices According to Timetable The Market Operator shall publish the ex-ante nodal energy dispatch prices and the ex-ante zonal energy prices, prior to the commencement of the dispatch interval to which they apply in accordance with the timetable Market Operator Performance Standards Page 17 of 46 === dc2024-08-0026-pages-20.ppm === TO BE TO BE MANUAL CLAUSE MONITORED | MONITORED LOCATION REGULATORY PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE > 2 Dispatch Protocol Issue | The following activities shall be v Before [STD] — 2 | MPI 21.0, Section 4.6.2 performed for the RTD, within minutes]* the time specified, using inputs for the covered study period of that specific RTD run: (See Table 5. RTD Timeline) ....Publish RTD Results in the MPI .... Transmittal of Energy and Reserve Schedules, and WESM Merit Order Table to the System Operator Dispatch Protocol Issue | Other system data that will be v Within the next | Market 21.0, Section 9.7.3 published and be made trading day information available to all Trading Website / Participants through the Public market information website shall include the following: e Total energy dispatched e Total dispatchable load e Total system losses e Locational marginal prices MO Information Category: Energy and Reserve | RTD schedules v v Daily, after Market on | Disclosure and Schedules expiration of Information 4 STDI refers to the Start Time of the relevant dispatch interval. Market Operator Performance Standards Page 18 of 46 === dc2024-08-0026-pages-21.ppm === NO. MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE Confidentiality Manual Issue 7.0 — Market Information Catalogue PROVISION / TASK DELIVERABLE/S a TO BE TO BE MONITORED | MONITORED FOR FOR TIMETABLE AVAILABILITY | TIMELINESS ? ? MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue Category: Energy and Reserve | RTD prices Prices MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue WESM Rules Clause 3.11.1.1g Generation Offers and Demand Bids Category: Generation Offers and Demand Bids Energy and reserve offer and demand bids including all information contained in the submitted offers The Market Operator shall All non-zero publish the following: constraint violation variables (g) Violated network and other constraints and the corresponding non-zero constraint violation variable values Manual — Constraint Violation Coefficients (CVC) Issue 8.0, Sections 4.3.5 confidentiality; confidentiality expires after each trading day Within the next trading day LOCATION / AUDIENCE Website / Public Market Information Website / Public Daily, after expiration of confidentiality The Market Operator shall publish all non-zero constraint violation variables in the Market Information Web Site. Market Information Website / Public Market Operator Performance Standards Page 19 of 46 === dc2024-08-0026-pages-22.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE NO. PROVISION / TASK DELIVERABLE/S MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue 11 WESM Rules Clause 3.5.13.1 Constraints violated and the corresponding non- zero constraint violation variable values Overriding Constraints Category: Automatic Pricing Re-runs 3.5.13.1 xxx the System Operator shall advise the Market Operator of the actions it has taken in relation to the foregoing, including but not limited to information necessary for the proper settlement of affected generating units, and the Market Operator shall publish the said information no later than one (1) week from the relevant trading day. Trading Participants shall review the information and notify the Market Operator of any discrepancies no later than two (2) weeks from the date of publication, otherwise the information contained in the report shall be deemed final. Market Operator Performance Standards TO BE TO BE MONITORED | MONITORED LOCATION FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE ? ? v v Within the next Market trading day information Website/ Public Y v no later than one (1) week from the relevant trading day Page 20 of 46 === dc2024-08-0026-pages-23.ppm === MARKET RULES OR confidentiality of generator offer information in accordance with the Market Operator Information Disclosure and Confidentiality Manual. Market Operator Performance Standards confidentiality) MONITORED | MONITORED LOCATION n RESULAaEES . PROVISION / TASK DELIVERABLE/S TIMETABLE / DIRECTIVE AVAILABILITY | TIMELINESS AUDIENCE Dispatch Protocol Issue | 11.8.6 The Market Operator, in | Post Dispatch Daily, after each | Market 21.0, Section 11.8.6 coordination with the System Reports trading day Information Operator, shall prepare, Website / disseminate and publish the Public reports referred to in the foregoing sections as well as other dispatch reports and information in accordance with requirements and procedures set out in this Section and other relevant Sections of this Dispatch Protocol and other relevant Market Manuals MO Information Category: Transmission Dispatch Instruction Weekly to Market Disclosure and System Information Report by the SO be submitted Information Confidentiality Manual within the Website / Issue 7.0 — Market following week Public Information Catalogue (confidentiality expires after 7 days) Dispatch Protocol Issue | The WESM Merit Order Table Updated Daily Market 21.0, Section 10.7.2 (WMOT) shall be published in (after expiration | Information the market information website of generator Website / after the expiration of offer Public Page 21 of 46 === dc2024-08-0026-pages-24.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE Metering Standards and Procedures Issue 16, Section 4.5 and 10.5 TO BE TO BE MONITORED | MONITORED DELIVERABLE/S FOR FOR AVAILABILITY | TIMELINESS ? ? New Metering v v Installation of the MSP / Metering Masterfile PROVISION / TASK 4.5 Procedural Steps for Registration of Metering Installations — XXX MI.07 MO updates the metering registration master file and publishes the same in the market information website 10.5 Workflow for De- registration of Metering Installation DMI.07 MO to upload the updated Metering Masterfile to the WESM website Manual — Constraint Violation Coefficients (CVC) Issue 8.0, Section 6.2.2 Summary of the pricing error notices issued for that trading day 6.2.2 Within two (2) working days after the trading day when the pricing error occurred, the Market Operator shall publish in the market information website a summary of the pricing error notices issued for that trading day pursuant to this Market Manual. WESM Rules Clause 3.11.1.1 The Market Operator shall publish the following: XXX TIMETABLE All new and de- energized metering points should be published every LOCATION / AUDIENCE Market Information Website / Public 12th of the month. Within two (2) Market working days Information after the trading | Website / day when the Public pricing error occurred Market Operator Performance Standards Page 22 of 46 === dc2024-08-0026-pages-25.ppm === TO BE TO BE MARKET RULES OR MANUAL CLAUSE / MONITORED | MONITORED REGULATORY PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE DIRECTIVE ie tek UME ESS LOCATION i AUDIENCE NO. b. Final nodal energy dispatch prices used for settlements XXX eFinal reserve prices used for settlements XXX Manual — Constraint | 6.4.1. After each billing period | Complete list of the v v After each billing | Market Violation Coefficients | and upon completion of all pricing errors that period and upon | Information (CVC) Issue 8.0, manual pricing re-runs, the occurred during the completion of all | Website / Sections 6.4.1 following information shall be billing period and manual pricing Public published by the Market results of the manual re-runs Operator in the Market pricing re-run, Information Web Site and including the resulting disseminated to all Trading market prices. Participants: a. Complete list of the pricing errors that occurred during the billing period, indicating clearly the affected dispatch intervals, including those instances where no pricing error was issued within the timetable; and b. Results of the manual pricing re-run, including the resulting market prices. Market Information MO Information Category: Price Errors Pricing error notice v ¥ Within two (2) Disclosure and working days Market Operator Performance Standards Page 23 of 46 === dc2024-08-0026-pages-26.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE Confidentiality Manual Issue 7.0 — Market Information Catalogue 16 WESM Rules Clause 3.12.2 17 | Dispatch Protocol Issue 21.0, Section 7.11 TO BE TO BE MONITORED | MONITORED LOCATION PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE ? ? after the trading | Website / day Public 3.12.2 Publication of Rental Rental Information v Market Information Information Website/ The Market Operator shall Public regularly publish in summary form the rentals associated with each market network line as calculated under clause 3:13.12. 7.11 Publication of System Contingency v v Daily Market Operator Data Limits and outage Information schedules Website / Consistent with the Market WESM Operator Information Trading Disclosure and Confidentiality Participants Manual, the Market Operator and shall publish in the market exceptions information website, for the under information of Trading WESM Participants, the following data Rules as used in the market runs: Clause 5.3.2 a. Outage schedules submitted by the System Operator in accordance with this Dispatch Protocol; and Market Operator Performance Standards Page 24 of 46 === dc2024-08-0026-pages-27.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue b. Over-riding constraints submitted by the System Operator in accordance with this Dispatch Protocol. Category: Transmission System Information provided by the System Operator to the Market Operator MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue Category: Transmission System Information DELIVERABLE/S Over-riding Constraints, Contingency Limits and outage schedules as submitted by System Operator through the MMS Real-Time System Condition or System Operator Advisory on Transmission System conditions, including but not limited to, adverse system condition, outages, load shedding, TO BE TO BE MONITORED | MONITORED FOR FOR AVAILABILITY | TIMELINESS ? ? LOCATION TIMETABLE / AUDIENCE After the trading day Market Information Website / WESM Trading Participants and exceptions under WESM Rules Clause 5.3.2 i Published near MMS real-time or as Advisories, provided by the | MMS MPI, System E-mail Operator (During trading day) Market Information Website / Public Market Operator Performance Standards Page 25 of 46 === dc2024-08-0026-pages-28.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue, Category: MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue MO Information Disclosure and Confidentiality Manual Market Operator Performance Standards PROVISION / TASK DELIVERABLE/S MONITORED | MONITORED AVAILABILITY | TIMELINESS LOCATION / AUDIENCE TIMETABLE congestions, and actual system demand based on system snapshot data, etc as provided by the System Operator Category: Energy and Reserve Prices Administered prices Category: Energy and Reserve Prices Category: Energy and Reserve Prices Category: Energy and Reserve Prices Load Weighted Average Price (LWAP) and Generator Weighted Average Price GWAP Marginal Plants and Market Clearing Prices Updated Daily or upon availability of verified/ complete information (after trading da Within the next trading day Market Information Website / Public Within the next Market hour after the Information relevant Website/ dispatch Public interval Final Nodal Energy Dispatch Prices Market Information Website / Public Updated Daily Prior the Market issuance of the information final settlement website/ statement Public Page 26 of 46 === dc2024-08-0026-pages-29.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK Issue 7.0 — Market Information Catalogue WESM Rules Clause 3.11.1.1 (i) MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue The Market Operator shall publish the following: XXX (i) Settlement information to enable a WESM Participant to recreate or independently verify its settlements. Category: Settlements WESM Rules Clause LSA (5.2.3 (3), (c) and (d), and 2.5.7 1.3.1.1 The Market Operator shall, generally and non- restrictively, have the following functions and responsibilities: XXX (f) Maintain and publish a register of all WESM Participants and update and publish the register whenever a person or entity becomes or Market Operator Performance Standards DELIVERABLE/S Settlement information to enable a WESM Participant to recreate or independently verify its settlements. Unpaid settlement amounts as of month- end, specific WESM member that failed to pay settlement amounts as of month- end Register of all WESM Participants with a List of former WESM Members and the time that each ceased to be WESM Members TO BE TO BE MONITORED | MONITORED FOR FOR AVAILABILITY | TIMELINESS TIMETABLE Within the month following the end of the billing period Whenever a person or entity becomes or ceases to be a WESM Participant Publication should be not later than one (1) business day from issuance of LOCATION / AUDIENCE Central Registration and Settlement System Market information website/ Public Market Information Website / Public Page 27 of 46 === dc2024-08-0026-pages-30.ppm === TO BE TO BE MONITORED | MONITORED LOCATION PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE ? ? ceases to be a WESM notice (ref: MO Participant. IBP) MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE NO. 5.2.3 The Market Operator shall maintain, periodically update as it considerers reasonably necessary from time to time and publish: (a) A list of all WESM members identifying those of them that are trading Participants; XXX (c) A list of all former WESM members and the time that each ceased to be WESM members; and (d) A list of all suspended Trading Participants and the time at which each was suspended. 2.5.7 The Market Operator to maintain a list The Market Operator shall publish and keep current a list | Market Operator Performance Standards Page 28 of 46 === dc2024-08-0026-pages-31.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE NO. PROVISION / TASK of registered WESM members, the categories in which they are registered and the details of the current status of applications to become a WESM Member in accordance with Clause 5.2.3. MO Information Disclosure and Confidentiality Manual Issue 7.0 — Market Information Catalogue Category: Registration and Market Participant Data Manual - Registration, Suspension and De- registration Criteria and Procedures Issue 18.0, Sections 2.11.1.1, 2.11.1.4, 5.2.3.2, 5.7.3.4 TOBE TO BE TIMETABLE LOCATION / AUDIENCE MONITORED | MONITORED DELIVERABLE/S FOR FOR AVAILABILITY | TIMELINESS ? ? Registration Lists v v (e.g. list of participants/members, applicants and former members) and new metering installation The Market Operator shall publish in the market information website and keep current the following information — 2.11.1.1. List of registered WESM members and the categories in which they are registered 2.11.1.4. List of de-registered WESM members Market Operator Performance Standards Page 29 of 46 === dc2024-08-0026-pages-32.ppm === TO BE TO BE MANUAL CLADE. MONITORED | MONITORED LOCATION ee LAnaEe PROVISION / TASK DELIVERABLES FOR FOR TIMETABLE / Stench AVAILABILITY | TIMELINESS AUDIENCE 5.2.3.2 The Market Operator shall update the membership list published in the market information website and shall furnish copies of the updated list to the ERC, DOE and the PEM Board. 5.7.3.4 Copies of the confirmation of re-registration or notices of approval of registration and reconnection notice and request shall be furnished to the ERC, DOE, and the PEM Board, and shall be published in the Market Information Website. Disclosure and Confidentiality of Retail Customer Information Issue 3.0, Section 6.1 Market information Website / Public 6.1 The Central Registration Registry List of Retail Body shall regularly update its | Customers Registry List of Retail Customers together with information that are considered public or non-confidential as set forth in this Manual and publish the same in the market information website. Market Operator Performance Standards Page 30 of 46 === dc2024-08-0026-pages-33.ppm === MARKET RULES OR TO BE TO BE MONITORED | MONITORED LOCATION Lee PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE > > 23 WESM Rules Clauses | 2.5.7 The Market Operator to Register of WESM v Market 2.5.7 and 5.2.3 (a) and | maintain a list Applicants Information (b) Website / The Market Operator shall Public publish and keep current a list of registered WESM members, the categories in which they are registered and details of the current status of applications to become a WESM Member in accordance with Clause 5.2.3 5.2.3 The Market Operator shall maintain, periodically update as it considers reasonably necessary from time to time and publish: (a) A list of all WESM Members identifying those of them that are Trading Participants; (b) A list of all membership applicants to the WESM and identifying those applying to become a Trading Participant Market Operator Performance Standards Page 31 of 46 === dc2024-08-0026-pages-34.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE Manual - Registration Suspension and De- registration Criteria and Procedures Issue 18.0, Sections 2.11.1.1, 2.11.1.2 and 2.11.1.3 PROVISION / TASK 2.11.1 The Market Operator shall publish in the market information website and keep current the following information — 2.11.1.1. List of registered WESM members and the categories in which they are registered 2.11.1.2. List of applicants and the details of the current applications to become WESM members 2.11.1.3. List of Intending WESM members DELIVERABLE/S MONITORED | MONITORED AVAILABILITY | TIMELINESS LOCATION TIMETABLE / AUDIENCE WESM Rules Clauses 3.15.8.1 and 3.15.8.6 3.15.8.1 As soon as practicable after a suspension notice is issued by the Market Operator shall: (a) Publish the suspension notice; and (b) Place a notice in a newspaper of general circulation that the WESM Suspension Notice Market Operator Performance Standards Market Information Website and Newspaper / Public Page 32 of 46 === dc2024-08-0026-pages-35.ppm === TO BE TO BE MARKET RULES OR MONITORED | MONITORED LOCATION nw EGULIGGAT / PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE - 2 Member has been suspended; xxx 3.15.8.6 If: (a) The Market Operator has issued a Suspension Notice to a WESM Member due to a default event and in the Market Operator's reasonable determination, the WESM Member is incapable of rectifying the default event for any reason; or, (b) The Market Operator has issued a suspension notice to a WESM Member due to a failure by the WESM Member to continue to satisfy the Prudential Requirements and in the Market Operator's reasonable determination, the WESM Member is incapable of rectifying that failure for any reason. The Market Operator, in either case, shall deregister that WESM Member as soon as Market Operator Performance Standards , Page 33 of 46 === dc2024-08-0026-pages-36.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK DELIVERABLE/S practicable and promptly publish a notice of that fact. Manual — Billing and Settlement Issue 15.0, Sections, 8.1.1 (b) and (e), 8.1.2 (b) and Appendix | TO BE TO BE MONITORED | MONITORED FOR FOR AVAILABILITY | TIMELINESS ? ? 8.1.1 Suspension (b) As soon as practicable after a Suspension Notice is issued by the Market Operator, the Market Operator shall publish the suspension notice in the WESM website and ina newspaper of general circulation and shall notify in writing the ERC, the DOE and National Electrification Administration of such suspension. (e) The Market Operator, in either case, shall deregister that WESM member as soon as practicable and promptly publish a notice of that fact in accordance with Registration, Suspension and De-registration Criteria and Procedures. Market Operator Performance Standards LOCATION / AUDIENCE 4 TIMETABLE Page 34 of 46 === dc2024-08-0026-pages-37.ppm === TO BE TO BE MANUAL CLAUSE! MONITORED | MONITORED LOCATION REGULATORY PROVISION / TASK DELIVERABLEIS FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE A 1 8.1.2 Revocation of Suspension (b) If a suspension notice is revoked, the Market Operator shall publicize that fact in the same manner in which the suspension notice was publicized in accordance with Section 8.1.1b) of this (Billing and Settlement) Manual. Manual - Registration, Suspension and De- registration Criteria and Procedures Issue 18.0, Sections 2.11.1.5, 4.3.1.1, and 4.5.2 2.11.1 The Market Operator shall publish in the market information website and keep current the following information - 2.11.1.5. List of suspended WESM members 4.3.1. Where the suspension is at the instance of the Market Operator due to declaration of default, failure to satisfy a margin call or non-compliance with the membership criteria or other membership requirement, the Notice of Market Operator Performance Standards . Page 35 of 46 === dc2024-08-0026-pages-38.ppm === NO. TO BE MONITORED | MONITORED FOR FOR AVAILABILITY | TIMELINESS ? ? TO BE MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK DELIVERABLE/S Suspension shall be issued in ‘the following manner — 4.3.1.1. Within a reasonable period after occurrence of any of the foregoing grounds, the Market Operator shall issue a written Notice of Suspension to the WESM member. The suspension notice shall be published in the Market Information Website and in a newspaper of general circulation. 4.5 Revocation of Suspension 4.5.2. The Market Operator shall issue to the WESM Member the Notice of Revocation of Suspension stating the reason for revocation. The notices shall be published in the Market Information Website and in a newspaper of general circulation. 25 WESM Rules Clauses 4.7.5 and 3.15.8.6 (b) Notice of De- registration/De- registration Notice 4.7.5 Effect of Deregistration for unethical act Publication should be not later than one TIMETABLE LOCATION / AUDIENCE Market Information Market Operator Performance Standards Page 36 of 46 === dc2024-08-0026-pages-39.ppm === TO BE TO BE Seren MONITORED | MONITORED LOCATION eCULATORS PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE DIRECTIVE 2 ; If the Market Operator (1) business day | Website / deregisters a Metering Services Provider in accordance with clause 2.6.2 and subject to clause 2.7, the Market Operator shall: (a) Notify the ERC and the WESM Participants of this action and basis for decision; and (b) Publish details of the deregistration. from issuance of | Public notice (ref: MO IBP) 3.15.8.6 If: (b) The Market Operator has issued a suspension notice to a WESM Member due to a failure by the WESM Member to continue to satisfy the Prudential Requirements and in the Market Operator's reasonable determination, the WESM Member is incapable of rectifying that failure for any reason. The Market Operator, in either case, shall deregister that WESM member as soon as Market Operator Performance Standards Page 37 of 46 === dc2024-08-0026-pages-40.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE Manual - Registration, Suspension and De- registration Criteria and Procedures Issue 18.0, Sections 2.11.1.4 and 5.4.2.4 Manual - Billing and Settlement Issue 15.0, Section 8.1.1(e) PROVISION / TASK practicable and promptly publish a notice of that fact. 2.11.1.4 List of de-registered WESM members 5.4.2.4 Immediately following the issuance of a Deregistration Notice, the Market Operator shall cause the publication in the Market Information Website and in a newspaper of general circulation of a notice to the effect that the rights of the WESM Member to participate in the WESM have been revoked and its effective date. TO BE TO BE MONITORED | MONITORED LOCATION DELIVERABLE/S FOR TIMETABLE / AVAILABILITY | TIMELINESS AUDIENCE ? 8.1.1 Suspension (e) The Market Operator, in either case, shall deregister that WESM member as soon as practicable and promptly publish a notice of that fact in accordance with Registration, Suspension and De-registration Criteria and Procedures. Market Operator Performance Standards Page 38 of 46 === dc2024-08-0026-pages-41.ppm === TO BE TO BE WANUAL CLAUSE MONITORED | MONITORED LOCATION REGULATORY PROVISION / TASK DELIVERABLE/S FOR FOR TIMETABLE / DIRECTIVE AVAILABILITY | TIMELINESS AUDIENCE 2 ? WESM Rules Clause | 2.6.3 Notifying all WESM Notice of v Market 2.6.3 Members Cessation Information Website / On receipt of a notice with Confirmation of Public proof of disconnection, as Re-registration applicable, under Clause 2.6.1, the Market Operator Notice of Approval shall confirm the cessation and of Registration notify the relevant WESM Member. After such Notice of Approval notification, the Market of Reconnection Operator shall notify all WESM Members that the person or entity who gave the notice shall cease to be registered as a WESM Member in the relevant category and the date on which that will occur. Manual - Registration, | 5.2.3.1. Upon receipt of the Suspension and De- registration Criteria and Procedures Issue 18.0, Sections 5.2.3.1, 5.7 3.4 notice with proof of disconnection, as applicable, from the WESM Member, the Market Operator shall confirm the cessation and notify the relevant WESM Member. After such notification, the Market Operator shall issue a Notice of Cessation to all WESM Members stating the cessation Market Operator Performance Standards Page 39 of 46 === dc2024-08-0026-pages-42.ppm === REGULATORY DIRECTIVE Retail Manual - Registration Criteria 4.0, Section 2.2.3 Retail Rules Clause 2.3.1.2 MARKET RULES OR MANUAL CLAUSE / and Procedures Issue PROVISION / TASK of registration of WESM Member, the category in which it ceases its registration, and the effective date of cessation. 5.7.3.4 Copies of the confirmation of re-registration or notices of approval of registration and reconnection notice and request shall be furnished to the ERC, DOE, and the PEM Board, and shall be published in the Market Information Website. 2.2.3 The Suppliers, Local Suppliers and Suppliers of Last Resort shall submit to the Central Registration Body for posting in the market website the contracting parameters including the general offer, terms and conditions such as indicative average contract price, offers and scope of services being offered by them. MONITORED | MONITORED DELIVERABLE/S TIMETABLE AVAILABILITY | TIMELINESS Contracting Parameters from Suppliers, Local Suppliers and Suppliers of Last Resort 2.3.1.2 The Central Registration Body shall publish the detailed list of information LOCATION / AUDIENCE Market Information Website / Public Market Operator Performance Standards __| Market Information Page 40 of 46 === dc2024-08-0026-pages-43.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE NO. PROVISION / TASK Retail Manual - Registration Criteria and Procedures Issue 4.0, Sections 2.2.1, 3.2:1, 3.31; 3:3,2.:4.2,2 and 5.2 that it requires and the timetable and procedures for submission in the relevant Market Manual. TO BE TO BE MONITORED FOR TIMELINESS LOCATION TIMETABLE / AUDIENCE 2.2.1 The Supplier shall submit to the Market Operator the specific documents and information required as posted in the market information website to prove its compliance with WESM membership criteria and qualifications. 3.2.1. Network Service Providers shall submit to the Central Registration Body the following customer information of newly qualified customers that have met the threshold of contestability every fifteenth (15"") day of the month: a) Customer name; b) Billing and service addresses; c) Customer’s account number; d) Customer contact information (telephone MONITORED DELIVERABLE/S FOR AVAILABILITY ? Form for v Customer Information for Registration of Contestable Customers Documents and Information for Registration of Contestable Customers Documents and information for Registration of Contestable Customers as Direct WESM Member Documents and Information for Registration of Metering Services Providers Market Operator Performance Standards Website / Public Page 41 of 46 === dc2024-08-0026-pages-44.ppm === NO. MARKET RULES OR MANUAL CLAUSE / REGULATORY PROVISION / TASK DELIVERABLE/S | DIRECTIVE numbers and e-mail addresses); ° e) Meter number; f) Meter specifications (interval metering, channels); g) SEIN of the grid metering point of the Distribution Utility where the supply of the end user passes through; and h) Confirmation that the end- user has signified interest to participate under retail competition. Documents and information for Registration of Suppliers 3.3.1. For voluntary Direct WESM Membership of Contestable Customers, the Contestable Customer (applying as a Direct WESM member) and Supplier shall submit to the Market Operator the specific information and documents as posted in the market information website in accordance with the Retail Rules and this Market Manual. 3.3.2. Contestable Customer not wishing to register as a Direct WESM Member, shall Market Operator Performance Standards TO BE TO BE MONITORED | MONITORED FOR FOR AVAILABILITY | TIMELINESS ? ? LOCATION TIMETABLE / AUDIENCE Page 42 of 46 === dc2024-08-0026-pages-45.ppm === _— MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK DELIVERABLE/S TO BE MONITORED FOR TO BE MONITORED FOR AVAILABILITY | TIMELINESS ? be enrolled by its Supplies (applying on behalf of the Contestable Customer) with the Central Registration Body and shall submit specific information and documents as posted in the market information website in accordance with the Retail Rules and this Market Manual. 4.2.2 Upon declaration by the Energy Regulatory Commission that the provision of retail metering services is competitive and open, a qualified entity shall submit the specific information and documents as posted in the market information website. 5.2. The Central Registration Body shall, from time to time, publish the list of information that it requires and the timetable and procedures for submission. Market Operator Performance Standards ? LOCATION TIMETABLE / AUDIENCE Page 43 of 46 === dc2024-08-0026-pages-46.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE Retail Rules® Clause 2.3.2.1 and 2.3.2.3 NO. PROVISION / TASK DELIVERABLE/S Customer information and the corresponding service fees 2.3.2.1 Upon prior authorization, provided in written or electronic form, by a Retail Customer, the Central Registration Body shall provide the information so authorized to the Supplier or to such other person or entity authorized by the Retail Customer. 2.3.2.3 The Central Registration Body shall prepare and publish the procedures for request and release of customer information and the corresponding service fees. TO BE TO BE MONITORED | MONITORED FOR FOR TIMETABLE AVAILABILITY | TIMELINESS ? ? v Manual — Billing and Settlement Issue 15.0, Section 10.4.8 10.4.8 The Market Operator shall publish the following data relating to issued additional compensation statements for the information of customers, subject to the provisions of the Market Operator Information Disclosure and Confidentiality Manual: Additional Compensation Statements 5 Retail Rules as of 26 February 2023. Market Operator Performance Standards No later than 30 business days after the issuance of settlement statements containing the additional compensation LOCATION AUDIENCE Market Information Website / Public Market Information Website Page 44 of 46 === dc2024-08-0026-pages-47.ppm === MARKET RULES OR MANUAL CLAUSE / REGULATORY DIRECTIVE PROVISION / TASK TO BE MONITORED FOR AVAILABILITY ? DELIVERABLE/S a. The aggregate approved and issued additional compensation claim amount, in PhP, per region, including the total number of trading intervals; and b. The estimated rate impact to customers, in PhP/MW)h, is computed by dividing the aggregate approved additional compensation claim amount by the aggregate gross energy settlement quantity of customers per region. Said publication shall be done on the Market Information Website no later than 30 business days after the issuance of settlement statements containing the additional compensation settlement amounts. The Market Operator shall likewise submit the said date to the Energy Regulatory Commission. Market Operator Performance Standards TO BE MONITORED FOR TIMELINESS ? TIMETABLE LOCATION ! AUDIENCE settlement amounts Page 45 of 46 === dc2024-08-0026-pages-48.ppm === Attachment 2: SUMMARY OF CALCULATION FORMULA FOR THE MARKET OPERATOR PERFORMANCE MEASURES MARKET OPERATOR PERFORMANCE MEASURE CATEGORY FORMULA Table 12 LEGEND REMARKS 5. Billings, Settlements and Accounts Management Accuracy Preliminary and Final Settlement Calculations Frequency Market Operator Performance Standards % Settlement Accuracy = 100% x (SAV) /n AV =1- abs(}> differen ce in ETA/ > original ETA) Frequency = dA AV; = Accuracy Value per trading participant n=no. of affected trading participant invoices ETA = amount energy trading Difference in ETA = the difference between preliminary and the first final settlement calculations (for preliminary settlement) or the difference between the original and last adjusted energy trading amounts (for final settlement) A = adjustment in final settlement calculations Assessment shall exclude the following: Claims for additional compensation for Administered Prices and Must-Run Units of relevant trading participants; Bilateral Contract Quantity (BCQ) declaration adjustment due to CRSS unavailability; Metered Quantity (MQ) adjustments attributable to Metering Services Provider, Metered Quantity adjustments attributable to data from Remote Terminal Unit (RTU); and Regulatory and policy issuances. 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