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Member Ratification of Standards and Board Actions:

Quadrant	Date	Ballot	Description	Results
WEQ	August 23, 2008	Ratification Ballot due September 25, 2008 Recommendation: 2008 WEQ Annual Plan Item 2.a.i.2/2008 WEQ Annual Plan Item 2.a.vii.1 as revised by the WEQ EC on July 31, 2008 and August 8, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.a.i.2/2008 WEQ Annual Plan Item 2.a.vii.1 as revised by the WEQ EC on July 31, 2008 and August 8, 2008 - (Clean)	Recommendation: 2008 WEQ Annual Plan Item 2.a.i.2/2008 WEQ Annual Plan Item 2.a.vii.1: Conditional Firm Business Practice Standards associated with S&CP Requirements completed in 2008 AP 2(a)(i)(1) and Tagging for Conditional Service (Additional changes to Rollover templates) as revised by the WEQ EC on July 31, 2008 and August 8, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.a.i.2/2008 WEQ Annual Plan Item 2.a.vii.1: Conditional Firm Business Practice Standards associated with S&CP Requirements completed in 2008 AP 2(a)(i)(1) and Tagging for Conditional Service (Additional changes to Rollover templates) as revised by the WEQ EC on July 31, 2008 and August 8, 2008 - (Clean)
WEQ	August 22, 2008	Ratification Ballot due September 22, 2008 Recommendation: 2008 WEQ Annual Plan Item 6.a/R07019 - Review/revised WEQ-006 to remove/revise mandatory requirements for Interconnection Time Monitor as revised by the WEQ Executive Committee on August 19, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 6.a/R07019 - Review/revised WEQ-006 to remove/revise mandatory requirements for Interconnection Time Monitor as revised by the WEQ Executive Committee on August 19, 2008. - (Clean) Recommendation: 2008 WEQ Annual Plan Item 2.b.ii.2 - Postbacks and Counterflows Business Practice Standards as revised by the WEQ Executive Committee on August 19, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.b.ii.2 - Postbacks and Counterflows Business Practice Standards as revised by the WEQ Executive Committee on August 19, 2008. - (Clean) Recommendation: 2008 WEQ Annual Plan Item 2.a.iv.4, 2.a.vi.4, and 2.b.ii.1 - Existing Transmission Commitments as revised by the WEQ Executive Committee on August 19, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.a.iv.4, 2.a.vi.4, and 2.b.ii.1 - Existing Transmission Commitments as revised by the WEQ Executive Committee on August 19, 2008. - (Clean) Recommendation: 2008 WEQ Annual Plan Item 6.d - Modify WEQ-001 to reflect in the definition of certain ancillary services that such ancillary services may be provided by non-generation resources such as demand resources approved by the WEQ Executive Committee August 19, 2008.	Recommendation: 2008 WEQ Annual Plan Item 6.a/R07019 - Review/revised WEQ-006 to remove/revise mandatory requirements for Interconnection Time Monitor as revised by the WEQ Executive Committee on August 19, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 6.a/R07019 - Review/revised WEQ-006 to remove/revise mandatory requirements for Interconnection Time Monitor as revised by the WEQ Executive Committee on August 19, 2008. - (Clean) Recommendation: 2008 WEQ Annual Plan Item 2.b.ii.2 - Postbacks and Counterflows Business Practice Standards as revised by the WEQ Executive Committee on August 19, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.b.ii.2 - Postbacks and Counterflows Business Practice Standards as revised by the WEQ Executive Committee on August 19, 2008. - (Clean) Recommendation: 2008 WEQ Annual Plan Item 2.a.iv.4, 2.a.vi.4, and 2.b.ii.1 - Existing Transmission Commitments as revised by the WEQ Executive Committee on August 19, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.a.iv.4, 2.a.vi.4, and 2.b.ii.1 - Existing Transmission Commitments as revised by the WEQ Executive Committee on August 19, 2008. - (Clean) Recommendation: 2008 WEQ Annual Plan Item 6.d - Modify WEQ-001 to reflect in the definition of certain ancillary services that such ancillary services may be provided by non-generation resources such as demand resources approved by the WEQ Executive Committee August 19, 2008.
WGQ	July 24, 2008	Ratification Ballot due August 25, 2008 Recommendation: WGQ 2007 Annual Plan Item 7b/WGQ 2008 Annual Plan Item 4b - (FERC Order No. 698 issued 6-25-07, Docket Nos. RM05-5-001 and RM96-1-027) approved by the WGQ EC on May 15, 2008. Revised Recommendation: WGQ 2007 Annual Plan Item 7a/WGQ 2008 Annual Plan Item 4a - (FERC Order No. 698 issued 6-25-07, Docket Nos. RM05-5-001 and RM96-1-027) as revised by the WGQ Executive Committee on June 25, 2008 -(Redline) Revised Recommendation: WGQ 2007 Annual Plan Item 7a/WGQ 2008 Annual Plan Item 4a - (FERC Order No. 698 issued 6-25-07, Docket Nos. RM05-5-001 and RM96-1-027) as revised by the WGQ Executive Committee on June 25, 2008 - (Clean)	Recommendation: WGQ 2007 Annual Plan Item 7b/WGQ 2008 Annual Plan Item 4b - Develop standards for providing increased receipt and delivery point flexibility through the use of redirects of scheduled quantities. (FERC Order No. 698 issued 6-25-07, Docket Nos. RM05-5-001 and RM96-1-027) approved by the WGQ EC on May 15, 2008. Revised Recommendation: WGQ 2007 Annual Plan Item 7a/WGQ 2008 Annual Plan Item 4a - Develop standards to provide for index-based pricing for capacity release. (FERC Order No. 698 issued 6-25-07, Docket Nos. RM05-5-001 and RM96-1-027) as revised by the WGQ Executive Committee on June 25, 2008 -(Redline) Revised Recommendation: WGQ 2007 Annual Plan Item 7a/WGQ 2008 Annual Plan Item 4a - Develop standards to provide for index-based pricing for capacity release. (FERC Order No. 698 issued 6-25-07, Docket Nos. RM05-5-001 and RM96-1-027) as revised by the WGQ Executive Committee on June 25, 2008 -(Clean)	Ratification Tally (Excel Format) Comments Submitted by P. Love, Natural Gas Pipe Line Company of America Comments Submitted by D. Davis, Williams Gas Pipeline
WEQ	June 23, 2008	Ratification Ballot due July 23, 2008 Recommendation: 2008 WEQ Annual Plan Item 2.a.i.4, 2.b.v.4 and 2.b.v.5 as revised by the WEQ Executive Committee on April 18, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.a.i.4, 2.b.v.4 and 2.b.v.5 as revised by the WEQ Executive Committee on April 18, 2008. - (Clean)	Recommendation: 2008 WEQ Annual Plan Item 2.a.i.4, 2.b.v.4 and 2.b.v.5 - Load Forecast and Actual Load Business Practice Standards associated with S&CP changes as revised by the WEQ Executive Committee on April 18, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.a.i.4, 2.b.v.4 and 2.b.v.5 - Load Forecast and Actual Load Business Practice Standards associated with S&CP changes as revised by the WEQ Executive Committee on April 18, 2008. - (Redline)	Ratification Tally (Excel Format)
RGQ, REQ, WGQ	June 11, 2008	Ratification Ballot due July 11, 2008 Revised Recommendation: 2007 WGQ Annual Plan Item 3/2007 RGQ/REQ Annual Plan Item 9 as revised by the WGQ Executive Committee on May 15, 2008 and approved by the RGQ/REQ Executive Committees on June 3, 2008. - (Redline) Revised Recommendation: 2007 WGQ Annual Plan Item 3/2007 RGQ/REQ Annual Plan Item 9 as revised by the WGQ Executive Committee on May 15, 2008 and approved by the RGQ/REQ Executive Committees on June 3, 2008. - (Clean)	Revised Recommendation: 2007 WGQ Annual Plan Item 3/2007 RGQ/REQ Annual Plan Item 9 - Develop or amend WGQ technical standards, as appropriate, to address the DOE Sandia National Laboratories 2006 surety assessment findings and recommendations (WGQ)/Address issues raised in the Department of Energy’s Sandia National Laboratories on NAESB technical standards and respond to the surety assessment finding and recommendations (REQ/RGQ) as revised by the WGQ Executive Committee on May 15, 2008 and approved by the RGQ/REQ Executive Committees on June 3, 2008. - (Redline) Revised Recommendation: 2007 WGQ Annual Plan Item 3/2007 RGQ/REQ Annual Plan Item 9 - Develop or amend WGQ technical standards, as appropriate, to address the DOE Sandia National Laboratories 2006 surety assessment findings and recommendations (WGQ)/Address issues raised in the Department of Energy’s Sandia National Laboratories on NAESB technical standards and respond to the surety assessment finding and recommendations (REQ/RGQ) as revised by the WGQ Executive Committee on May 15, 2008 and approved by the RGQ/REQ Executive Committees on June 3, 2008. - (Clean)	Ratification Tally (Excel Format)
WEQ	May 28, 2008	Ratification Ballot due June 27, 2008 Recommendation: 2008 WEQ Annual Plan Item 2.b.vii as revised by the WEQ Executive Committee on April 24, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.b.vii as revised by the WEQ Executive Committee on April 24, 2008. - (Clean)	Recommendation: 2008 WEQ Annual Plan Item 2.b.vii - WEQ-001 changes for "ATC Information Link" on OASIS and TTC and ATC methodologies and values as revised by the WEQ Executive Committee on April 24, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Item 2.b.vii - WEQ-001 changes for "ATC Information Link" on OASIS and TTC and ATC methodologies and values as revised by the WEQ Executive Committee on April 24, 2008. - (Clean)	Ratification Tally (Excel Format)
WEQ	May 23, 2008	Ratification Ballot due June 23, 2008 Recommendation: 2008 WEQ Annual Plan Items 2.a.i.5, 2.a.i.6, 2.a.ii.1-3 as revised by the WEQ Executive Committee on May 13, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Items 2.a.i.5, 2.a.i.6, 2.a.ii.1-3 as revised by the WEQ Executive Committee on May 13, 2008. - (Clean)	Recommendation: 2008 WEQ Annual Plan Items 2.a.i.5, 2.a.i.6, 2.a.ii.1-3 - Rebid of Partial Service, Preconfirmation Priority, Metrics, Redispatch Cost Posting as revised by the WEQ Executive Committee on May 13, 2008. - (Redline) Recommendation: 2008 WEQ Annual Plan Items 2.a.i.5, 2.a.i.6, 2.a.ii.1-3 - Rebid of Partial Service, Preconfirmation Priority, Metrics, Redispatch Cost Posting as revised by the WEQ Executive Committee on May 13, 2008. - (Clean)	Ratification Tally (Excel Format)
Retail	May 22, 2008	Ratification Ballot due June 22, 2008 Recommendation: R05016A approved by the REQ and RGQ Executive Committees on May 14, 2008. Recommendation: 2008 Retail Annual Plan Item 3(i), (ii), and (iii) as revised by the REQ and RGQ Executive Committees on May 14, 2008. - (Redline) Recommendation: 2008 Retail Annual Plan Item 3(i), (ii), and (iii) as revised by the REQ and RGQ Executive Committees on May 14, 2008. - (Clean) Attachment to Recommendation: 2008 Retail Annual Plan Item 3(i), (ii), and (iii) approved by the REQ and RGQ Executive Committees on May 14, 2008.	Recommendation: R05016A Standards or model business practices for electronic retail billing transactins and bill payment transactions between customers, suppliers, and utilities approved by the REQ and RGQ Executive Committees on May 14, 2008. Recommendation: 2008 Retail Annual Plan Item 3(i), (ii), and (iii) - Customer Enrollment, Drop and Account Information Change Using a Registration Agent as revised by the REQ and RGQ Executive Committees on May 14, 2008. - (Redline) Recommendation: 2008 Retail Annual Plan Item 3(i), (ii), and (iii) - Customer Enrollment, Drop and Account Information Change Using a Registration Agent as revised by the REQ and RGQ Executive Committees on May 14, 2008. - (Clean) Attachment to Recommendation: 2008 Retail Annual Plan Item 3(i), (ii), and (iii) approved by the REQ and RGQ Executive Committees on May 14, 2008.	Ratification Tally (Excel Format)
WGQ	May 21, 2008	Modified Ratification Ballot due June 21, 2008 Revised Recommendation: R05005 approved by the WGQ Executive Committee on May 15, 2008. Recommendation: C07003 and supporting documents as revised by the WGQ Executive Committee on May 15, 2008. - (Redline) Recommendation: C07003 and supporting documents as revised by the WGQ Executive Committee on May 15, 2008. - (Clean) Recommendation: C07002 as revised by the WGQ Executive Committee on May 15, 2008. - (Redline) Recommendation: C07002 as revised by the WGQ Executive Committee on May 15, 2008. - (Clean)	Revised Recommendation: R05005 - Add new transaction type codes to the Nomination 1.4.1, Shippper Scheduled Quantity 1.4.5, and Transportation Sales Invoice 3.4.1 data sets approved by the WGQ Executive Committee on May 15, 2008. Recommendation: C07003 and supporting documents - NAESB Base Contract for Sale and Purchase of Natural Gas bankruptcy provisions as revised by the WGQ Executive Committee on May 15, 2008. - (Redline) Recommendation: C07003 and supporting documents - NAESB Base Contract for Sale and Purchase of Natural Gas bankruptcy provisions as revised by the WGQ Executive Committee on May 15, 2008. - (Clean) Recommendation: C07002 - Transportation Service Provider's (TSP) Informational Postings website downloads formats as revised by the WGQ Executive Committee on May 15, 2008. - (Redline) Recommendation: C07002 - Transportation Service Provider's (TSP) Informational Postings website downloads formats as revised by the WGQ Executive Committee on May 15, 2008. - (Clean)	Ratification Tally (Excel Format)
WEQ	April 16, 2008	Ratification Ballot due May 16, 2008 Recommendation: 2008 WEQ Annual Plan Item 2.b.v.3 and 2008 WEQ Annual Plan Item 2.a.i.3: "ATC/TTC Narratives" (Redline) as approved by the WEQ Executive Committee on April 14, 2008 via notational ballot Recommendation: 2008 WEQ Annual Plan Item 2.b.v.3 and 2008 WEQ Annual Plan Item 2.a.i.3: "ATC/TTC Narratives" (Clean) as approved by the WEQ Executive Committee on April 14, 2008 via notational ballot	Recommendation: 2008 WEQ Annual Plan Item 2.b.v.3 and 2008 WEQ Annual Plan Item 2.a.i.3: "ATC/TTC Narratives" as approved by the WEQ Executive Committee on April 14, 2008 via notational ballot	Ratification Tally (Excel Format) Comments Submitted by E. Skiba, Midwest ISO
WGQ	April 2, 2008	Ratification Ballot due May 2, 2008 Recommendation R07015: "Adds a new internet browser plug-in, Adobe Flash Player, to the NAESB Wholesale Gas Quadrant Electronic Delivery Mechanism" as approved by the WGQ Executive Committee on March 27, 2008 via notational ballot	Recommendation R07015: "Adds a new internet browser plug-in, Adobe Flash Player, to the NAESB Wholesale Gas Quadrant Electronic Delivery Mechanism" as approved by the WGQ Executive Committee on March 27, 2008 via notational ballot	Ratification Tally (Excel Format)
WEQ	March 5, 2008	Ratification Ballot due April 4, 2008 Recommendation: 2007 WEQ Annual Plan Item 5 and 2007 WGQ Annual Plan Item 8: “Develop business practices as needed to support the e-Tariff program including submittal of tariffs and metadata as revised by the WEQ and WGQ Executive Committees on February 29, 2008 Attachment to Recommendation: 2007 WEQ Annual Plan Item 5 and 2007 WGQ Annual Plan Item 8 as revised by the WEQ and WGQ Executive Committees on February 29, 2008	Recommendation: 2007 WEQ Annual Plan Item 5 and 2007 WGQ Annual Plan Item 8: “Develop business practices as needed to support the e-Tariff program including submittal of tariffs and metadata as revised by the WEQ and WGQ Executive Committees on February 29, 2008 Attachment to Recommendation: 2007 WEQ Annual Plan Item 5 and 2007 WGQ Annual Plan Item 8 as revised by the WEQ and WGQ Executive Committees on February 29, 2008	Ratification Tally (Excel Format)
WEQ	February 13, 2008	Ratification Ballot due March 13, 2008 Recommendation 2008 Annual Plan Item 2(i)7 - OASIS Exemptions Appendix C as revised by the WEQ Executive Committee on February 4, 2008 Attachment to Recommendation WEQ 2008 Annual Plan Item 2(i)7 – OASIS Exemptions Appendix C as revised by the WEQ Executive Committee on February 4, 2008 (Redline) Attachment to Recommendation WEQ 2008 Annual Plan Item 2(i)7 – OASIS Exemptions Appendix C as revised by the WEQ Executive Committee on February 4, 2008 (Clean)	Recommendation 2008 Annual Plan Item 2(i)7 - OASIS Exemptions Appendix C as revised by the WEQ Executive Committee on February 4, 2008 Attachment to Recommendation WEQ 2008 Annual Plan Item 2(i)7 – OASIS Exemptions Appendix C as revised by the WEQ Executive Committee on February 4, 2008 - (Redline) Attachment to Recommendation WEQ 2008 Annual Plan Item 2(i)7 – OASIS Exemptions Appendix C as revised by the WEQ Executive Committee on February 4, 2008 - (Clean)	Ratification Tally (Excel Format)
WEQ	January 31, 2008	Ratification Ballot due February 29, 2008 Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 1-OASIS S&CPs (WEQ-002) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 2-OASIS Data Dictionary (WEQ-003) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 3-OASIS Implementation Guide (WEQ-013) as revised by the WEQ EC on 11/6/2007.	Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 1-OASIS S&CPs (WEQ-002) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 2-OASIS Data Dictionary (WEQ-003) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 3-OASIS Implementation Guide (WEQ-013) as revised by the WEQ EC on 11/6/2007.	Comments Submitted by M. Goldberg, ISO New England Comments Submitted by C. Monroe, Southwest Power Pool Comments Submitted by B. Rehman, Bonneville Power Administration Comments Submitted by F. Halpin, Bonneville Power Administration Comments Submitted by S. Berwager, Bonneville Power Administration Ratification Tally (Excel Format)
WGQ	January 17, 2008	Ratification Ballot due February 17, 2008 2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 Recommendation R01003 Recommendation R02007 Recommendation R02011 Recommendation R03001 Recommendation R03010 Recommendation R03011 Recommendation R03012 Recommendation R03016 as revised by the WGQ Executive Committee on November 8, 2007 Recommendation R03020 Recommendation R03021 Recommendation R03025 Recommendation R03028 Recommendation R03029 as revised by the WGQ Executive Committee on November 8, 2007 Recommendation R03032 Recommendation R04022 as revised by the WGQ Executive Committee on November 8, 2007 Recommendation R04023 Recommendation R04026 Recommendation R05006 Recommendation R05010 Recommendation R05012 Recommendation R05017 Recommendation R06001 Recommendation R06007 Recommendation R06011 Recommendation R06012 Recommendation R06014	2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 - Prepare a joint analysis for AS2 and AS3 protocols as compared to the NAESB IET Recommendation R01003 - Add a System Management Service Quantity data element to various capacity release datasets Recommendation R02007 - Add new data element 'Notes Codes' and two related codes for the Invoicing data sets (3.4.1) Recommendation R02011 - Add code values for NAESB WGQ Standard 2.4.3 - Allocation, NAESB WGQ Standard 2.4.4 - Shipper Imbalance Recommendation R03001 - Request two new data elements be added to the Request for Confirmation, Confirmation Response and Scheduled Quantity for Operator. The new data elements would be used at the same level as the Location Data and would be used to define a limit on the total amount of capacity that could be confirmed as delivery or receipt Recommendation R03010 - Modifications to the NAESB WGQ Transactional Reporting - Capacity Release Standard 5.4.20 to enhance the display of capacity release data sets at the Sender's Option, including modifications to existing data elements and new data elements Recommendation R03011 - Modifications to NAESB WGQ Transactional Reporting - Firm Transportation Standard 5.4.21 to enhance the display of firm data at the Sender's Option, including the addition of new data elements, changes to existing data elements, and the addition of new code values Recommendation R03012 - Modifications to NAESB WGQ Transactional Reporting - Interruptible Transportation Standard 5.4.22 to enhance the display of interruptible data at the Sender's Option, including the additional of new data elements, changes to existing data elements, and the addition of new code values Recommendation R03016 as revised by the WGQ Executive Committee on November 8, 2007 - Add a new code value - Corrected / Updated - for Contract Status to provide the ability to identify when the contract data as reported on the transactional reports has been corrected or updated Recommendation R03020 - Develop a new defined term/definition for Applicable Regulatory Authority and review NAESB WGQ Standards to make corresponding changes Recommendation R03021 - Create a new Standard that indicates that unless otherwise denoted, all times contained with the NAESB WGQ Standards are Central Clock Time Recommendation R03025 - Add a new notice type - Rates and Charges - to NAESB WGQ Standard 4.3.29 Recommendation R03028 - Add a reduction reason code to Scheduled Quantity, Operator Scheduled Quantity and Confirmation Response Recommendation R03029 as revised by the WGQ Executive Committee on November 8, 2007 - Add a new Notice Type to System-Wide Notices Standard 5.4.16 to support firm capacity including subscribed ROFR Capacity Recommendation R03032 - Change existing data elements of NAESB WGQ Transactional Reporting - Firm Transportation Standard 5.4.21 Recommendation R04022 as revised by the WGQ Executive Committee on November 8, 2007 - Amend WGQ Standards 1.4.5 and 1.4.6 to allow new reduction reason codes Recommendation R04023 - Amend WGQ Standards to add new reduction reason code data element Recommendation R04026 - Amend WGQ Standard 1.4.1 to add new storage limitation code value Recommendation R05006 - Add code value to Validation Code and Message elements in Nomination Quick Response dataset Recommendation R05010 - Add code values to Validation Code and Message elements in Nomination Quick Response dataset Recommendation R05012 - Add Reduction Reason code to Scheduled Quantity, Operator Scheduled Quantity and Confirmation Response Recommendation R05017 - Delete or change the usage of the data element Rate Form/Type Code from datasets 5.4.20, 5.4.21 and 5.4.22 Recommendation R06001 - Add two Nomination Transaction Type codes to support the nomination and tracking of the shipping entity or producing entity on the interconnecting facility where title tracking is employed by the TSP Recommendation R06007 - Add Reduction Reason code to Scheduled Quantity, Operator Scheduled Quantity and Confirmation Response Recommendation R06011 - Add 3 detail (contract) level and 1 sub detail (nomination) level code values to Validation Code and Message elements in Nomination Quick Response dataset Recommendation R06012 - Add two (2) new code values for the data element “Transaction Type” into Scheduled Quantity and Invoice Datasets Recommendation R06014 - Add code values for the Rate Identification Code data element in the Transactional Reporting datasets	Ratification Tally (Excel Format)
Retail	January 8, 2008	Ratification Ballot due February 8, 2008 Recommendation for 2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 Recommendation for Retail 2007 Annual Plan Item 3a(iii) Recommendation for Retail 2007 Annual Plan Item 5 - Customer Information Recommendation for Retail 2007 Annual Plan Item 5 - Customer Information (Information Requirements and Technical Electronic Implementation Model Business Practices)	Recommendation for 2007 WGQ Annual Plan Item 4 and Retail 2007 Annual Plan Item 6 - Prepare a joint analysis for AS2 and AS3 protocols as compared to the NAESB IET Recommendation for 2007 Retail Annual Plan Item 3a(iii) - Account Information Change Recommendation for 2007 Retail Annual Plan Item 5 - Customer Information Recommendation for 2007 Retail Annual Plan Item 5 - Customer Information (Information Requirements and Technical Electronic Implementation Model Business Practices)	Ratification Tally (Excel Format)
WEQ	November 19, 2007	Ratification Ballot due December 19, 2007 Recommendation: Clarification C07001: Interpretation of WEQ-011-1.2 Recommendation 2007 Annual Plan item 2(c) - Order 890 modifications to WEQ-001. Attachment to Recommendation 2007 Annual Plan item 2(c) - Order 890 modifications to WEQ-001 - (Redline). Attachment to Recommendation 2007 Annual Plan item 2(c) - Order 890 modifications to WEQ-001 - (Clean). Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 1-OASIS S&CPs (WEQ-002) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 2-OASIS Data Dictionary (WEQ-003) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 3-OASIS Implementation Guide (WEQ-013) as revised by the WEQ EC on 11/6/2007.	Recommendation: Clarification C07001: Interpretation of WEQ-011-1.2 Recommendation 2007 Annual Plan Item 2(c) - Order 890 modifications to WEQ-001 Attachment to Recommendation 2007 Annual Plan Item 2(c) - Order 890 modifications to WEQ-001 - (Redline) Attachment to Recommendation 2007 Annual Plan Item 2(c) - Order 890 modifications to WEQ-001 - (Clean) Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 1-OASIS S&CPs (WEQ-002) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 2-OASIS Data Dictionary (WEQ-003) as revised by the WEQ EC on 11/6/2007. Recommendation 2007 Annual Plan Item 2(ii) - Order 890 Work Plan Group 1: Conditional Firm, Annotations For ATC; Load Forecast and Actual Load; Re-Bid of Partial Service; and Preconfirmation Priority - Attachment to Recommendation 3-OASIS Implementation Guide (WEQ-013) as revised by the WEQ EC on 11/6/2007.	Ratification Tally (Excel Format)
WEQ	October 10, 2007	Ratification Ballot due November 12, 2007	Modification of Wholesale Electric Quadrant Procedures	Ratification Tally (Excel Format)
WEQ	September 4, 2007	Ratification Ballot due October 4, 2007 Recommendation R06025 - Revised By WEQ Executive Committee on 08/14/2007 - Clean Recommendation R06025 - Revised By WEQ Executive Committee on 08/14/2007 - Redline	Recommendation R06025 - Modify Appendix D of WEQ 004 to add an explanation for the terms “required” and “correctable”, to add a sentence clarifying that tag data elements are not correctable and are not required, and to make the element of energy Product Type required as revised by the WEQ Executive Committee on August 14, 2007	Ratification Tally (Excel Format)
WEQ	August 17, 2007	Ratification Ballot due September 17, 2007 Recommendation R05018 as revised by the WEQ Executive Committee on July 20, 2007 Recommendation R06026/2007 Annual Plan item 1(b) Attachment to Recommendation R06026/2007 Annual Plan item 1(b) Recommendation R07002 as revised by the WEQ Executive Committee on July 20, 2007 Attachment 1 to Recommendation R07002 as revised by the WEQ Executive Committee on July 20, 2007 Attachment 2 to Recommendation R07002 as revised by the WEQ Executive Committee on July 20, 2007 Attachment 3 to Recommendation R07002 as revised by the WEQ Executive Committee on July 20, 2007	Recommendation R05018 - Revise the e-Tag specification to allow PSEs associated with a transmission segment in the tag optional approval rights. Recommendation R06026/2007 WEQ Annual Plan Item 1(b) - Revise WEQ-004 Coordinate Interchange Business Practice Standard requirement 2.2 and the table contained in Appendix A, part B, to exempt WECC. Attachment to Recommendation R06026/2007 WEQ Annual Plan Item 1(b) - WEQ-004 Coordinate Interchange Business Practice Standard. Recommendation R07002 - Request to divide the OASIS S&CP into two documents: The S&CP and 2) an Implementation Guide. Attachment 1 to Recommendation R07002 - Business Practices for Open Access Same-Time Information Systems (OASIS) Standards & Communication Protocols. Attachment 2 to Recommendation R07002 - NAESB Open Access Same-Time Information Systems (OASIS) Data Dictionary – WEQ-003. Attachment 3 to Recommendation R07002 - Business Practices for Open Access Same-Time Information Systems (OASIS) Implementation Guide.	Ratification Tally (Excel Format)
WGQ	July 19, 2007	Ratification Ballot due August 18, 2007 Recommendation for 2007 WGQ Annual Plan Item 5	Recommendation 2007 WGQ Annual Plan Item 5 - Develop FAQs for the updated NAESB Base Contract for Sale and Purchase of Natural Gas dated September 5, 2006.	Ratification Tally (Excel Format)
Retail	July 19, 2007	Ratification Ballot due August 20, 2007 Recommendation for Retail 2007 Annual Plan Item 3a(ii) as Revised by the Retail EC on 5/9/07 Recommendation for Retail 2007 Annual Plan Item 1(a) as Revised by the Retail EC on 5/9/07 Attachment to Recommendation for Retail 2007 Annual Plan Item 1(a) as Revised by the Retail EC on 5/9/07 Recommendation for Retail 2005 Annual Plan Item 3 as Revised by the Retail EC on 5/9/07 Recommendation for R05016	Recommendation 2007 Retail Annual Plan Item 3a(ii) as Revised by the Retail Executive Committee - Customer Drop Recommendation 2007 Retail Annual Plan Item 1(a) as Revised by the Retail Executive Committee - Additional Billing and Payment MBPs Recommendation 2005 Retail Annual Plan Item 3 as Revised by the Retail Executive Committee - Customer Information Recommendation R05016: Standards or model business practices for electronic retail billing transactions and bill payment transactions between customers, suppliers, and utilities	R05016 Comments Submitted by J. Ray, Southern Company Ratification Tally (Excel Format)
WGQ	July 3, 2007	Ratification Ballot due August 2, 2007 WGQ 2007 Anual Plan Item 6 as revised by the WGQ Executive Committee - clean Recommendation R06008 as revised by the WGQ Executive Committee - clean	Recommendation WGQ 2007 Annual Plan Item 6 as revised by the WGQ Executive Committee - Update the NAESB WGQ Canadian Addendum related to the UPDATE of the NAESB WGQ Base Contract for Sale and Purchase of Natural Gas (NAESB WGQ Standard 6.3.1) dated September 5, 2006 and other industry comments proposed during the discussions. Recommendation R06008 as revised by the WGQ Executive Committee - Modify WGQ Business Practice Standard 4.3.90 to clarify that all available data at representative points should be made available by Transmission Service Providers.	Ratification Tally (Excel Format)
WEQ	June 22, 2007	Ratification Ballot due July 23, 2007 Recommendation 2007 WEQ Annual Plan Item 2 as revised by the WEQ EC on 05/08/2007	Recommendation 2007 WEQ Annual Plan Item 2 - Revision to Final Action R04006D to align the Resales Standards with Order 890	Ratification Tally (Excel Format)
WEQ	March 7, 2007	Ratification Ballot due April 7, 2007 Recommendation 2007 WEQ Annual Plan Item 3(a)(2) Recommendation R04006C1 as revised by the WEQ EC on 02/06/07 - Redline Recommendation R04006C1 as revised by the WEQ EC on 02/06/07 - Clean	Recommendation for 2007 WEQ Annual Plan Item 3(a)(2) - Implementation of S&CP changes to support Standards of Conduct business practices. Recommendation R04006C1 - OASIS 1A Enhancements – Redirects (Release Mechanism)	Ratification Tally (Excel Format)
WEQ	January 11, 2007	Ratification Ballot due February 10, 2007 Recommendation	Recommendation for WEQ 2006 Annual Plan Item 3(b)(iii)/R03007 - Enhance the current OASIS Standards and Communications Protocols (S&CP) to ensure compliance with the Energy Market Access and Reliability Certificates (e-MARC) Security Initiative, currently being developed by NERC.	Ratification Tally (Excel Format)
WEQ	January 2, 2007	Ratification Ballot due February 2, 2007 Ratification Ballot Reminder and Attachment	NAESB WEQ Membership Ratification Ballot to Create a 6th Segment: Independent Grid Operators/Planners	Comments Submitted by E.Stein, FirstEnergy Solutions Comments Submitted by R.Martinko, FirstEnergy Services Ratification Tally (Excel Format)
Retail	December 5, 2006	Ratification Ballot due January 7, 2007 Recommendation for R05013 Attachment - R05013 Appendix A Attachment - R05013 Appendix B Recommendation for 2006 Retail Annual Plan Item 4(i)	Recommendation R05013: Develop a model electric retail contract. Recommendation 2006 Retail Annual Plan Item 4(i)	Ratification Tally (Excel Format)
WGQ	November 28, 2006	Ratification Ballot due December 28, 2006 Recommendation for R02008 Recommendation for R03005 Recommendation for R03009	Recommendation R02008: Add new transaction types in the Nomination (1.4.1) and Scheduled Quantity (1.4.5) data sets. Recommendation R03005: Add code values for the Service Code data element in the Transportation /Sales Invoice (3.4.1). Recommendation R03009: Add a Transactional category to the Informational Posting under NAESB WGQ Standard 4.3.21 and the following subcategories to NAESB WGQ Standard 4.3.23: Transactional Firm, Interruptible, Capacity Release.	Ratification Tally (Excel Format)
WEQ	August 31, 2006	Ratification Ballot due October 2, 2006 Recommendation for R04006D Recommendation for R04036 Recommendation for 2006 WEQ Annual Plan, Item 3(c)(i)	Recommendation R04006D: Develop OASIS Phase 1A business practices. Recommendation R04036: Amend definitions, terms and numbering of WEQ Order 2004 (affiliate) standards. Recommendation for 2006 WEQ Annual Plan Item 3 (c)(i)	Ratification Tally Corrected 10/19/06 (Excel Format)
WGQ	August 3, 2006	Ratification Ballot due September 4, 2006 Recommendation for R00006 Recommendation for R05014 Recommendation for R05015	Recommendation R00006: Add 12 new code values for the Transaction Type data element in the nomination, flowing gas, and invoicing (as appropriate) related data sets. Recommendation R05014: Review the current NAESB WGQ's "Base Contract for Purchase and Sale of Natural Gas" for possible update and revisions to reflect current industry practices and applicable general terms and conditions. Recommendation R05015: Add language to the NAESB WGQ Implementation Guide(s) discussing the use of discretionary verbs.	Ratification Tally (Excel Format)
WEQ	August 2, 2006	Ratification Ballot due September 1, 2006 Recommendation for R06002 Attachment to R06002	Recommendation R06002: Modify NAESB pre-split Version 0 TLR business practices to remain consistent with NERC IRO-006-1 pre-split TLR reliability standards (inclusion of market flows).	Ratification Tally (Excel Format)
WGQ	May 24, 2006	Ratification Ballot due June 23, 2006 Recommendation for R03035B Recommendation for R98081/R98082 Attachment 1 to R98081/R98082 Recommendation - Data Element Xref Attachment 2 to R98081/R98082 Recommendation - 814 Dataset Attachment 3 to R98081/R98082 Recommendation - Transaction Table Recommendation for R99013 Attachment 1 to R99013 Recommendation - TIBP/Paper Sample/Data Dictionary Attachment 2 to R99013 Recommendation - Data Element Cross Reference Attachment 3 to R99013 Recommendation - 105 Dataset Recommendation for R00022/R00023 Recommendation for R02003/R02004	Recommendation R03035B: (B) standardize methodologies for calculating gas quality paramaters. Recommendation R098081/98082: (R98081) Define a means of requesting and sending a dataset that communicates RTU Alarms. (R98082) Define a means of requesting and sending a dataset to communicate RTU Events. Recommendation R99013: Define a means of requesting and providing pre-approved bidders list used in capacity release. Recommendation R00022/R00023: (R00022) Add Right of First Refusal Indicator and Right of First Refusal Terms data elements to the Offer Download, Offer Upload and Offer Upload Notification, with corresponding validation codes added to the Offer Upload Quick Response. (R00023) Add Rollover Rights Indicator and Rollover Rights Terms data elements to the header level of the Offer Download (5.4.1), Offer Upload (5.4.7) and Offer Upload Notification (5.4.9), with corresponding validation codes added to the Offer Upload Quick Response (5.4.8). Recommendation R02003/R02004: (R02003) Add a new Capacity Release data element - Discount Indicator. (R02004) Add new code values for the discount indicator in the Capacity Release Data Sets.	Ratification Tally (Excel Format)
WEQ	May 23, 2006	Ratification Ballot due June 22, 2006 Recommendation for R05001 R05001 Coordinate Interchange Business Practice Standard Recommendation for R05007	Recommendation R05001: Amend WEQ R03013 to align coordinate interchange transactions with Version 0 Recommendation R05007: Review the NAESB WEQ "Version 0" business practice standards and remove any references to ERCOT.	Ratification Tally (Excel Format)
WGQ	March 16, 2006	Ratification Ballot due April 17, 2006 Recommendation for R98037 Recommendation for R00012/R00013 Recommendation for R00014 Recommendation for R00019 Recommendation for R00027 Recommendation for R01017	R98037 (Add a non-textual data element that will tie the offers of a Not-Stand-Alone Offer together to the existing UPPD data set and the Non-Prearranged Deals data set under development); R00012/R00013 (Add Bidder Notice Address and Bidder Notice Contact data elements to the Bid Upload and the Offer Upload Bidder Confirmation with corresponding validation codes added to the Bid Upload Quick Response and Offer Upload Bidder Confirmation Quick Response/ Add Bidder Invoice Contact and Bidder Invoice Address data elements to the Bid Upload and the Offer Upload Bidder Confirmation with corresponding validation codes added to the Bid Upload Quick Response and Offer Upload Bidder Confirmation Quick Response); R00014 (Add Signatory Name and Signatory Title data elements to the Bid Upload and the Offer Upload Bidder Confirmation, with corresponding validation codes added to the Bid Upload Quick Response and Offer Upload Bidder Confirmation Quick Response); R00019 (Change the usage of Releaser Company Code from Mandatory to Conditional in the Bid Upload); R00027 (Add a Status data element to the Offer Download, Bid Download and the Award Download. (GISB Interpretation No. 7.3.43)); R01017 (Add a Date Time Period Format Qualifier for seasonal Start Date and Seasonal End Date))	Ratification Tally (Excel Format)
WEQ	March 10, 2006	Ratification Ballot due April 10, 2006 Recommendation for R04013A Post Split Version 0 TLR Business Practices Standards - Amended by the WEQ BPS on 11/22/05	Recommendation: R04013a - WEQ Annual Plan Item 1 - Develop Version 0 business practice standards that complement NERC's Version 0 reliability standards.	Ratification Tally (Excel Format)
WGQ	December 9, 2005	Ratification Ballot due January 9, 2006 Recommendation C05002	Recommendation: Clarification C05002 - Add a clarification to Standard 4.3.88 of the NAESB EDM Manual to state whether the use of SSL is required for NAESB EDM Version 1.6.	Ratification Tally (Excel Format)
WEQ	December 6, 2005	Ratification Ballot due January 5, 2006 Recommendation R04035 and R05002 Approved by the WEQ EC on November 29, 2005 Recommendation R04035 and R05002 Attachment A - Appendix B Redirects Standards Examples Recommendation R04035 and R05002 Attachment B - Resulting Standards 9 and 10	Recommendation R05002: Amend sections 9.5 and 10.5 of OASIS 1A redirect standards. Recommendation R04035: Clarify OASIS 1A nomenclature and amend WEQ standard 4.19.	Ratification Tally (Excel Format)
WEQ	September 9, 2005	Ratification Ballot due October 10, 2005 Recommendation R05009 Approved by the WEQ EC on August 23, 2005	Recommendation R05009: Modify the NAESB Version 0 TLR business practices to remain consistent with the NERC Version 0 TLR reliability standards.	Ratification Tally (Excel Format)
WGQ	September 9, 2005	Ratification Ballot due October 10, 2005 Recommendations R99031 and R3008 Approved by the WGQ EC on August 24, 2005 Recommendation R01008 Approved by the WGQ EC on August 24, 2005 Recommendations R03030 Approved by the WGQ EC on August 24, 2005 Recommendation R03022 Approved by the WGQ EC on August 24, 2005 Recommendations R00024 Approved by the WGQ EC on August 24, 2005 Recommendation R01010 Approved by the WGQ EC on August 24, 2005 Recommendations R02010 Approved by the WGQ EC on August 24, 2005 Recommendation R03019 Approved by the WGQ EC on August 24, 2005 Recommendations R04030 Approved by the WGQ EC on August 24, 2005 Clarification C03006 Approved by the WGQ EC on August 24, 2005 Recommendations for WGQ 2005 Annual Plan Item #4 Approved by the WGQ EC on August 24, 2005	Recommendations R99031 and R03008: Add data element “Cycle Indicator” to the Nomination, Request for Confirmation, Confirmation Response, Scheduled Quantity, and Scheduled Quantity for Operator data sets. Add five validation codes to Nomination Quick Response and Confirmation Response Quick Response. Add code value “Reduction Reason” to Confirmation Response. Add data element “Cycle Indicator” in Dates Data Group of NAESB WGQ Standards 1.3.54, 1.3.60, 1.3.61, and 1.3.63. Recommendation R01008: Add new code value “Meter Bounce – Overrun” for the data element “Transaction Type” in the Nomination, Scheduled Quantity, Pre-determined Allocation, Allocation, Shipper Imbalance, and Transportation/Sales Invoice data sets. Recommendation R03030: Add two new code values: “Imbalance Resolution – Firm” and “Imbalance Resolution – Interruptible” for the data element “Transaction Type” in the Nomination, Scheduled Quantity, and Transportation/Sales data sets. Recommendation R03022: Reinstate two code values: “Imbalance Transfer” and “Storage Inventory Transfer” for the data element “Transaction Type” in the Nomination, Scheduled Quantity, Pre-determined Allocation, and Allocation data sets. Recommendation R00024: Add four code values: “Storage Account Balance Overrun”, “Storage Account Balance Underrun”, “Storage Capacity Charge” and “Storage Unmet Monthly Minimum” for the data element “Charge Type” in NAESB WGQ Standard No. 3.4.1 – Transportation Sales/Invoice Recommendation R01010: Add ten code values for the “Reduction Reason” data element in the “Scheduled Quantity” and “Scheduled Quantity for Operator” data sets. Recommendation R02010: Add one new code value: “Reduction due to balancing of path” for the data element “Reduction Reason” in the Confirmation Response, Scheduled Quantity, and Scheduled Quantity for Operator data sets. Recommendation R03019: Add one new code value: “Underperformance of Confirming Party at Receipt Location” for the “Reduction Reason” data element in the Confirmation Response, Scheduled Quantity, and Scheduled Quantity for Operator data sets. Recommendation R04030: Add a new data element to the Internet Electronic Transport (Internet ET) “refnum-orig”. Clarification C03006: Add a clarification for certain disclosure under Section 14.10 under the NAESB WGQ “Base Contract for Purchase and Sale Natural Gas” (NAESB WGQ Standard 6.3.1). Recommendation for WGQ 2005 Annual Plan Item #4: Update the minimum technical characteristics in Appendix B “Minimum Technical Characteristics for the Developer and User of the Customer Activities Web Sites”, Appendix C “Minimum Technical Characteristics and Guidelines for the Developer and User of Informational Postings Web Sites, and Appendix D “Minimum Technical Characteristics for EDM Communications”. Please note that the letter designation of the Appendices in the QEDM Manual is different from the letter designation of the Appendices in the WGQ 2005 Annual Plan.	Ratification Tally (Excel Format)
Retail	August 26, 2005	Ratification Ballot due September 26, 2005 R04030 - A Recommendation Approved by the REQ and RGQ EC on Agusut 24, 2005 Retail 2005 Annual Plan, Item 6 - Retail QEDM - A Recommendation Revised and Approved by the REQ and RGQ EC on Agusut 24, 2005	R04030 - Develop New WGQ Data Element for Transaction Tracking or Duplicate Detection. Retail 2005 Annual Plan Item 6 - Retail QEDM	Ratification Tally (Excel Format)
Retail	August 01, 2005	Ratification Ballot due August 30, 2005 REQ 2004 Annual Plan Item 14 and RGQ 2004 Annual Plan Item 12	REQ 2004 Annual Plan Item 14 RGQ 2004 Annual Plan Item 12	Ratification Tally (Excel Format)
WGQ	July 15, 2005	Ratification Ballot due August 15, 2005 R04021 Recommendation Revised by the WEQ/WGQ ECs on May 31, 2005 R04021-A Recommendation Adopted by the WGQ EC on July 13, 2005	R04021 - Develop standards for daily operational communications between pipelines and power plants. R04021-A - The Technical Implementation Recommendation for R04021	Ratification Tally (Excel Format)
WEQ	June 8, 2005	Ratification Ballot due July 8, 2005 R04021 Recommendation Revised by the WEQ/WGQ ECs on May 31, 2005	R04021 - Develop standards for daily operational communications between pipelines and power plants.	Ratification Tally (Excel Format)
WGQ	June 2, 2005	Ratification Ballot due July 1, 2005 WGQ Annual Plan Item 7, RGQ Annual Plan Item 12, REQ Annual Plan Item 14 WGQ 2005 Annual Plan Item 3 QEDM Manual Recommendation R02006 Recommendation R03004 / R01013 Recommendation R97110 Recommendation R00004 Recommendation R00005 Recommendation R01011 Recommendation R00010	WGQ Annual Plan Item 7, RGQ Annual Plan Item 12, REQ Annual Plan Item 14 WGQ 2005 Annual Plan Item 3 QEDM Manual R02006 – Add a code value for the Nomination Quick Response (1.4.2). R03004 / R01013 – Request a new code value, Exceed Family of Contracts MDQ, for the data element Reduction Reason that will be used with the NAESB Scheduled Quantity data sets. / Add a code value description to the Reduction Reason in the Scheduled Quantity and the Scheduled Quantity for Operator. R97110 – The time appearing in the field "Posting Date/Time" should be the time that the completed Offer, Bid, Award, and Notice of Withdrawal (as applicable) first appeared on the Transportation Service Provider's Electronic Bulletin Board (EBB) as a completed activity (or reached the completed state, in the event there was no EBB involved in the transaction. R00004 – Add a new data element “Limit Type” (“Limit Type”) to the Predetermined Allocation (2.4.1). R00005 – Add a new data element “Swing Fuel Option Ind” (“SG Fuel Opt”) to the Pre-determined Allocation (2.4.1). R01001 – Add a warning message for the data element Validation Code in the Pre-determined Allocation Quick Response (2.4.2) data set. R00010 – Add Rate Identification Codes to the Offer Download, Bid Download, Award Download, Offer Upload, Offer Upload Quick Response, Offer Upload Notification, Bid Upload and Bid Upload Quick Response.	Ratification Tally (Excel Format)
REQ RGQ WGQ	April 13, 2005	Ratification Ballot due May 13, 2005 Recommendation R04017 - Trading Partner Agreement for Retail Use as Modified by the REQ EC, RGQ EC, and WGQ EC on March 4, 2005	Recommendation R04017 - Trading Partner Agreement for Retail Use as Modified by the REQ EC, RGQ EC, and WGQ EC on March 4, 2005	Ratification Tally (Excel Format)
WGQ	April 4, 2005	Ratification Ballot due May 3, 2005 Recommendation 2005 Annual Plan Item #8 FERC Order 2004 (Affiliate Order)	Recommendation 2005 Annual Plan Item #8 FERC Order 2004 (affiliate Order)	Ratification Tally (Excel Format)
WEQ	March 30, 2005	Ratification Ballot due April 14, 2005	Modification of Wholesale Electric Quadrant Procedures	Ratification Tally (Excel Format)
WGQ	February 15, 2005	Ratification Ballot due March 17, 2005 Recommendation R98018 Recommendation 98040, R98050, and R01018 Recommendation 98040, R98050, and R01018 - Attachment 1 Recommendation 98040, R98050, and R01018 - Attachment 2 Recommendation 98040, R98050, and R01018 - Attachment 3 Recommendation 98040, R98050, and R01018 - Attachment 4 Recommendation R99037	Recommendation R98040, R98050, and R01018: Modify Flowing Gas Implementation Guide to include Storage Balance Reporting Dataset, Add Datasets Storage & Park/Loan Balance to Upload of Requirements for Download (And Response Datasets), and Add Transaction Type Data Element Code Values. Recommendation R99037: Confirmation Level Data Element to Request for Confirmation, Confirmation Response, and Scheduled Quantity for Operators. Recommendation R98018: Add Reduction Reason Codes to Scheduled Quantity by Contract & Scheduled Quantity for Operator.	Ratification Tally (Excel Format)
REQ	December 14, 2004	Ratification Ballot due December 28, 2004 Revised Retail Electric Quadrant Distributor Segment Procedures	Revised Retail Electric Quadrant Distributor Segment Procedures.	Ratification Tally (Excel Format)
WEQ	December 1, 2004	Ratification Ballot due December 31, 2004 Recommendation R04013- Version 0 Attachment 2 - Area Control Error (ACE) Attachment 3 - Coordinate Interchange Attachment 4 - Inadvertent Interchange Payback Attachment 5 - Manual Time Error Correction Attachment 6 - Transmission Loading Relief - Eatern Interconnection	Recommendation R04013-Version 0 business practice standards that complement NERC's Version 0 reliability standards.	Ratification Tally (Excel Format) Comments Submitted by S.Berwager, Bonneville Power Administration Comments Submitted by B.Anderson, Bonneville Power Administration Comments Submitted by F.Halpin, Bonneville Power Administration Comments Submitted by B.Rehman, Bonneville Power Administration Comments Submitted by M.Desselle, NAESB Board Chairman
RGQ	November 19, 2004	Ratification Ballot due December 30, 2004 Recommendation - Dispute Resolution Recommendation - Market Patricipant Interaction	2004 RGQ Annual Plan Item 4 2004 RGQ Annual Plan Item 2	Ratification Tally (Excel Format)
REQ	November 19, 2004	Ratification Ballot due December 30, 2004 Recommendation - Dispute Resolution Recommendation - Market Patricipant Interaction	2004 REQ Annual Plan Item 4 2004 REQ Annual Plan Item 2	Ratification Tally (Excel Format)
WEQ	November 19, 2004	Ratification Ballot due December 30, 2004 R04011-Conform WEQ OASIS standards to FERC Order 2003 (Large Generator Interconnection Order) R04005A-Adopt current OASIS business practices in FERC Orders 605, 638 & 889 as WEQ standards. R04006A-Standards of Conduct R04006B-Multiple Requests R04006C-Redirects	Develop OASIS Phase 1A Business Practices	Ratification Tally (Excel Format) Comments Submitted by V.Bissonnette, Hydro-Quebec TransEnergie
REQ	October 6, 2004	Ratification Ballot due October 20, 2004 Revised REQ Procedures	Revised Retail Electric Quadrant Procedures	Ratification Tally (Excel Format)
All Quadrants	October 5, 2004	Ratification Ballot due November 5, 2004	NAESB Board Action on the Sunset Provision from the Certificate of Incorporation	Ratification Tally (Excel Format)
WGQ	September 20, 2004	Ratification Ballot due October 20, 2004 Recommendation - R03035(A)	Recommendation R03035(A) Approved by the WGQ Executive Committee on September 16, 2004	Ratification Tally (Excel Format)
REQ	September 7, 2004	Ratification Ballot due October 7, 2004 Recommendation - Market Participant Interaction Recommendation - Non-Disclosure Agreement	Revised REQ Recommendation on Market Participant Interactions - Adopted by the REQ EC on 8/25/04 Revised REQ Recommendation on Non-Disclosure Agreement - Adopted by the REQ EC on 8/25/04	Ratification Tally (Excel Format)
RGQ	September 7, 2004	Ratification Ballot due October 7, 2004 Recommendation - Market Participant Interaction Recommendation - Non-Disclosure Agreement	Revised RGQ Recommendation on Market Participant Interactions - Adopted by the RGQ EC on 8/25/04 Revised RGQ Recommendation on Non-Disclosure Agreement - Adopted by the RGQ EC on 8/25/04	Ratification Tally (Excel Format)
WGQ	August 30, 2004	Ratification Ballot due October 1, 2004 Recommendation - R96056	Recommendation R96056 Approved by the WGQ Executive Committee on August 26, 2004	Ratification Tally (Excel Format)
REQ	May 28, 2004	Ratification Ballot due June 28, 2004 Recommendations	2002-2003 REQ Annual Plan Item 2 (Creditworthiness Process Flows) 2003 REQ Annual Plan Item 1 (Billing and Payment Definitions) 2002-2003 REQ Annual Plan Item 2 (Creditworthiness Introduction and Executive Summary)	Ratification Tally (Excel Format)
RGQ	May 28, 2004	Ratification Ballot due June 28, 2004 Recommendations	2002-2003 RGQ Annual Plan Item 3 (Creditworthiness Process Flows) 2003 RGQ Annual Plan Item 6 (Billing and Payment Definitions) 2002-2003 RGQ Annual Plan Item 3 (Creditworthiness Introduction and Executive Summary)	Ratification Tally (Excel Format)
WGQ	May 28, 2004	Ratification Ballot due June 28, 2004 WGQ Procedures	WGQ Procedures	Ratification Tally (Excel Format)
WGQ	May 26, 2004	Ratification Ballot due June 25, 2004 Recommendation	2004 AP #2 FERC Order 2004 (Affiliate Order)	Ratification Tally (Excel Format)
WEQ	May 21, 2004	Ratification Ballot due June 21, 2004 Recommendation	R03013 (Coordinate Interchange Business Practices)	Ratification Tally (Excel Format) Comments Submitted by Entergy Services (Word Format)
WEQ	March 8, 2004	Ratification Ballot due April 7, 2004 Recommendation Attachment to Recommendation	R04005 (OASIS Baseline)	Ratification Tally
RGQ	January 29, 2004	Ratification Ballot due March 1, 2004 Recommendation	RGQ 2003 Annual Plan Item 6	Ratification Tally
REQ	January 29, 2004	Ratification Ballot due March 1, 2004 Recommendation	REQ 2003 Annual Plan Item 1	Ratification Tally
WGQ	November 10, 2003	Ratification Ballot due December 10, 2003 Recommendations	R98011/R98012, AP03006	Ratification Tally
WGQ	October 28, 2003	Revised Ratification Ballot due December 1, 2003 Recommendations	R00011, R00016, R01021, R02021, R03002, R98011, R98012, R98001, R99008, R99020, R99032, R02001, R02005, C03004, C03005, R00020, R99052/R01006, R97058B	Ratification Tally
RGQ	October 24, 2003	Ratification Ballot due November 24, 2003 Recommendation	RGQ 2003 Annual Plan Item 3 - Creditworthiness	Ratification Tally
REQ	October 24, 2003	Ratification Ballot due November 24, 2003 Recommendation	REQ 2003 Annual Plan Item 2 - Creditworthiness	Ratification Tally
WEQ	July 3, 2003	Ratification Ballot due August 4, 2003 Recommendation	Revised WEQ Procedures	Ratification Tally
WGQ	June 27, 2003	Ratification Ballot due July 28, 2003 Recommendation	WGQ 2003 Annual Plan Item 6	Ratification Tally
WGQ	June 20, 2003	Ratification Ballot due July 21, 2003 Recommendation	R00015, R96009, R97070, R99016, R99021B, R99028, R99029, R99043, WGQ AP5, C03001, R99024