Prohibited Resources. Aggregators shall coordinate with SCE and the Verification Administrator to ensure that all participants in their portfolio are compliant with the Prohibited Resources policy described in Schedule CBP. Aggregators are responsible for: 1. Obtaining signed attestations from their customers and provide them to SCE in a machine-readable format, mutually agreed upon with SCE, from all existing customers by December 10, 2018; 2. Beginning in January 1, 2019, for any newly enrolled customers or customers making changes to their attestation, Aggregators must fill out Form 14-980, obtain the customer's signature, and submit to SCE; 3. Inform its customers that the customer will be required to comply with any data requests or site visits requested by the third-party Verification Administrator related to the audit of Prohibited Resources; 4. Communicating changes to customer attestations, at a minimum on a monthly basis, to SCE; 5. Removing customers from their portfolio who do not provide a valid attestation within 60 days of December 10, 2018 using Form 14-933; 6. Removing customers from their portfolio within 30 days of being notified if the customer has violated the Prohibited Resources requirements using Form 14-933; 7. Recording, updating, and de-rating their portfolio nominations by the sum of all customer’s DAV on a monthly basis; 8. Conducting outreach and notification of the Prohibited Resources policy to their customers, which includes developing metrics, targets and record keeping systems to assess the effectiveness of their customer outreach and notification efforts, as well as demonstrating compliance with the above to SCE upon request; and 9. Storing all participant attestation documentation. If an Aggregator does not remove noncompliant participants with an uncured Type I Violation or a Type II Violation, SCE will terminate this agreement.
Appears in 2 contracts
Samples: Capacity Bidding Program Aggregator Agreement, Capacity Bidding Program Aggregator Agreement
Prohibited Resources. Aggregators shall coordinate with SCE and the Verification Administrator to ensure that all participants in their portfolio Prohibited Resources are compliant with not used to reduce load during demand response events, unless the customer has provided a valid attestation supporting its eligibility for an adjustment to the incentives paid based on the nameplate capacity of the Prohibited Resource, and that they are enforcing the Prohibited Resources policy described in Schedule CBPpolicy. Aggregators are responsible for:
1. Obtaining signed attestations from their customers and provide them to providing SCE valid attestation documentation in a machine-readable format, mutually agreed upon with SCE, format from all existing customers by December 101, 20182017, and upon enrollment for new customers;
2. Beginning in January 1, 2019, for any newly enrolled customers or customers making Communicating changes to their attestation, Aggregators must fill out Form 14-980, obtain the customer's signature, and submit customer attestations on a monthly basis to SCE;
3. Inform its customers that the customer will be required to comply with any data requests or site visits requested by the third-party Verification Administrator related to the audit of Prohibited Resources;
4. Communicating changes to customer attestations, at a minimum on a monthly basis, to SCE;
5. Removing customers from their portfolio who do not provide a valid attestation within 60 days of December 10, 2018 using Form 14-933;
6. Removing customers from their portfolio within 30 days of being notified if the customer has violated the Prohibited Resources requirements using Form 14-933requirements;
74. Submitting the attestations for each customer service agreement and applicable Default Adjustment Values (DAV), the sum of the nameplate capacity value of the customer’s Prohibited Resource(s), to SCE;
5. Recording, updating, and de-rating their portfolio nominations by the sum of all customer’s a summary DAV on a monthly basis;; and
86. Conducting outreach and notification of the Prohibited Resources policy prohibition to their customers, which includes developing metrics, targets and record keeping systems to assess the effectiveness of their customer outreach and notification efforts, as well as demonstrating compliance with the above to SCE upon request; and
9. Storing all participant Aggregators are responsible for removing customers that do not comply with the prohibition rules or who do not provide a valid attestation documentationin accordance to the “Use of Prohibited Resources” section in Schedule TOU-BIP. If an Aggregator does not remove noncompliant participants with has been notified that a customer has an uncured Type I Violation or a Type II Violation, the aggregator must remove the customer from its portfolio within 30 days, or SCE will terminate this agreement. Aggregators shall enforce the verification and validation of such attestation and resolve issues through the dispute resolution process outlined in Schedule TOU-BIP.
Appears in 1 contract
Samples: Time of Use Base Interruptible Program Aggregator Agreement
Prohibited Resources. Aggregators shall coordinate with SCE and the Verification Administrator to ensure that all participants in their portfolio are compliant with the Prohibited Resources policy described in Schedule CBP. Aggregators are responsible for:
1. Obtaining signed attestations from their customers and provide them to SCE in a machine-readable format, mutually agreed upon with SCE, from all existing customers by December 10, 2018;
2. Beginning in January 1, 2019, for any newly enrolled customers or customers making changes to their attestation, Aggregators must fill out Form 14-980, obtain the customer's signature, and submit to SCE;
3. Inform its customers that the customer will be required to comply with any data requests or site visits requested by the third-party Verification Administrator related to the audit of Prohibited Resources;
4. Communicating changes to customer attestations, at a minimum on a monthly basis, to SCE;
5. Removing customers from their portfolio who do not provide a valid attestation within 60 days of December 10, 2018 using Form 14-933;
6. Removing customers from their portfolio within 30 days of being notified if the customer has violated the Prohibited Resources requirements using Form 14-933;
7. Recording, updating, and de-rating their portfolio nominations by the sum of all customer’s DAV on a monthly basis;
8. Conducting outreach and notification of the Prohibited Resources policy to their customers, which includes developing metrics, targets and record keeping systems to assess the effectiveness of their customer outreach and notification efforts, as well as demonstrating compliance with the above to SCE upon request; and
9. Storing all participant attestation documentation. If an Aggregator does not remove noncompliant participants with an uncured Type I Violation or a Type II Violation, SCE will terminate this agreement.. (T) (T) (N) | | | | | | | | | | | | | | | | | | | | | | | | | | (N)
Appears in 1 contract