NANPA / NOWG MEETING MINUTES
October 25, 2016
Contents
Attendees .................................................................................................................................................... 1
NANPA Complaints .................................................................................................................................... 2
NANP Administration System (NAS) ....................................................................................................... 2
CO Code Administration ........................................................................................................................... 2
Other NANPA Resource Administration ................................................................................................. 3
Numbering Resource Utilization/Forecasting (NRUF) .......................................................................... 3
NPA Relief Planning .................................................................................................................................. 4
INC Activities ............................................................................................................................................... 4
Number Administration Activities/Events/Projects ................................................................................ 4
Action Item Review .................................................................................................................................... 4
Attendees
NOWG
AT&T – Linda Richardson
CenturyLink – Jan Doell
Cox Communications – Beth
O’Donnell
Sprint – Shaunna Forshee
Sprint – Karen Riepenkroger
T-Mobile – Jennifer Pyn
Verizon – Dana Crandall
Verizon – Laura Dalton
XO Communications – Ruben
Galvin
XO Communications – Dawn
Lawrence
FCC
Myrva Freeman
Sanford Williams
NANPA
Al Cipparone
Joe Cocke
Nancy Fears
Tom Foley
John Manning
Beth Sprague
Wayne Milby
Program Improvement Plan (PIP) Review - Items in red and bolded in the attached document are new
as of the last PIP document. Items in red and not bolded were previously reviewed with the NOWG.
No new PIP activity for September.
Monthly Operational Report (MOR) - Highlights of monthly activities - Items in red and bolded in the
attached document are new as of the last MOR document. Items in red and not bolded were previously
reviewed with the NOWG.
Summary:
 Sent NNS notifications for:
o Immediate implementation of final jeopardy procedures for 518 NPA
o Immediate implementation of final jeopardy procedures for 717 NPA
 Indiana 317/463 map has been updated on the NANPA web site
 NANPA web site has been updated to include the following:
o Indiana 317/463 map
o Jeopardy procedures for NY 518 and PA 717 and interim jeopardy procedures removed
o Change Orders 5 and 6
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NANPA / NOWG MEETING MINUTES
October 25, 2016
Details of PIP and MOR:
Combined PIP-MOR
2016
NANPA Complaints

None
NANP Administration System (NAS)
 NAS software build on 10/21/2016 which implemented Change Order 3 – NAS/NRUF modifications
 NAS NRUF On-Line and NNS User Guides have been updated
NAS Trouble Tickets
 No new trouble tickets
Change Orders
 Change Order #5 - INC Issue 788: 555 Line Number Assignments and Reclamation and Change
Order #6 - NANP Administration System (NAS) to the Cloud were approved by the FCC on 9/30/16
CO Code Administration
Metrics/Benchmarks –
Summary:
Central Office Code Administration Monthly Performance Metrics - Volume: September 2016
Measure
Metrics
Assignments
303
Changes
745
Denials
172
Cancelled
1
Cancelled Disconnects
1
Disconnects
16
Reservations
0
Total Processed
1,236
Pooling Pass-Thrus
707
Abandoned Codes
0

The increased number of denials was due to a letter of transfer not being provided.
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NANPA / NOWG MEETING MINUTES
October 25, 2016
Central Office Code Administration Monthly Performance Metrics - Volume: September 2016
Percentage of central office code applications processed in 7 cal. Days
Number of applications exceeding 7 days
0
Average days late for applications exceeding 7 days
0
Percent of central office codes assigned without code reject or conflict
100%
A. CO code rejects
B. Code conflicts
Percent of administrator phone calls returned by end of next business day
0
0
100%
Total number of administrator calls
Average days late for phone calls returned late
Percentage of applicable codes on which reclamation was started

100%
32
N/A
100%
Number of codes for which a Part 4 was not received 180 days after NANPA
effective date
5
Number of codes on which reclamation started late.
0
Codes recovered
Number of Reclamation Discrepancies Reported by State Commission(s)
Regarding Monthly Reclamation List
0
0
As part of the ongoing Code Administrator training, reviewed COCAG Appendix C “Procedures for
Code Holder Exit” which will include a process to address LRNs not belong to the code holder. This
will be effective 10/21/16.
Other NANPA Resource Administration

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

Metrics/Benchmarks – all metrics for September 2016 were met
There were 3 CIC assignments made in September
There were no 5XX-NXX assignments made in September
There were 5 CIC reclamations/returns in September
555 Reclamation as of 9/30/16
o 1727 letters have been sent via US Mail with 475 being returned as undeliverable
o 16 faxes sent to assignees
o 315 emails sent to assignees with 71 emails being returned as undeliverable
o 7,172 assignments had been sent a notification.
Status of Resources - Please see the appropriate tab in the “NANPA Measurements” document
attached below for detailed information on Other Resources
Numbering Resource Utilization/Forecasting (NRUF)

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Metrics/Benchmarks – All metrics were met for September
534 NRUF submissions received in September
o 267 were Email Submissions
o 15 were FTP Submissions
o 252 were Web Submissions
There were 56 Error Notifications sent
There were 224 Confirmation Notifications sent
The Geographic and Non-Geographic NRUF Job Aids and Geographic and Non-Geographic 502
Instructions (part of NANPA Change Order 3 implementation) have been updated
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NANPA / NOWG MEETING MINUTES
October 25, 2016
Metrics/Benchmarks – Please see the appropriate tab in the “NANPA Measurements” document
attached below for detailed information on NRUF Performance Measurements.
Supporting Documentation for sections above:
NANPA
Measurements - 1016
NPA Relief Planning
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Metrics/Benchmarks – Please see the appropriate tab in the “NANPA Measurements” document
detailed information on NPA Relief Planning, Monthly Performance Measurements.
All metrics for September were met.
CA
o Responded to CPUC’s inquiry on 619 NPA codes per rate center and assisted with review of
619 NPA public meeting handouts
o Participated in the three 619 NPA Local Jurisdictional and Public Meetings
NY
o NNS notice was posted on behalf of the industry with a copy of the industry’s joint filing of PL
497 outlining steps necessary to activate the new 838 NPA overlay
See following document for additional details of activities of NANPA relief planners.
Relief Planning
Report - 102516
INC Activities

Issue 825 – Update the COCAG Appendix C – Procedures for Code Holder Exit, to address a
returned NXX with an LRN that does not belong to the code holder. Issue was accepted at INC 150
and went to initial closure. Guidelines were updated 10/21/2016.
Number Administration Activities/Events/Projects

NANPA responded to 17 NANPA feedback emails in September
Action Item Review
N/A
Open Discussion
NANPA provided the NOWG a proposed response to inquiries submitted to NANPA from external parties
about unwanted telephone calls and requested NOWG input.
Next Meeting
 November 22 2:00 p.m. ET
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