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EbAS*
Filing Receipt
Received - 2021-12-10 10:05:15 AM Control Number - 52786 ItemNumber - 2
DOCKET NO. 52786
ERCOT COMPLIANCE REPORTS OF § PUBLIC UTILITY COMMISSION GENERATION RESOURCE WINTER § OF TEXAS READINESS PURSUANT TO 16 TAC § § 25.55(c)(4) §
ERCOT'S REPORT CONCERNING GENERATION ENTITY COMPLIANCE WITH WINTER WEATHER READINESS REPORT SUBMISSION REQUIREMENTS
In accordance with subsection (c)(4) of Public Utility Commission of Texas (Commission)
Rule 25.55 (16 Texas Administrative Code (TAC) § 25.55), ERCOT submits this report regarding
generation entity compliance with the requirements for winter weather readiness reporting detailed
in Rule 25.55. As further required by subsection (c)(4), this report also addresses whether each
generation entity submitted an assertion of good cause for failing to comply with any one or more
of the winter weather emergency preparation measures prescribed in the rule.
I. Compliance with Winter Weather Readiness Report Submission Requirement
Subsection (c)(2) of 16 TAC § 25.55 requires each generation entity to submit a winter
weather readiness report to ERCOT and the Commission by December 1, 2021. As provided in
the rule, the report must include a description of the activities undertaken by the generation entity
to comply with the winter weather preparation measures required by 16 TAC § 25.55(c)(1) and a
notarized attestation confirming the completion of the activities required by the rule. 16 TAC
§ 25.55(c)(2). On November 12,2021, ERCOT distributed winter weather readiness report forms
via email to all generation entities-i.e., to all ERCOT-registered Resource Entities with one or
more Generation Resources or Energy Storage Resources, as prescribed in subsection (b)(3) of the
rule. 1 Each form was required to be completed and submitted electronically to ERCOT via
DocuSign.
In the two attachments to this filing, ERCOT has identified each generation entity' s
compliance with the readiness report submission requirement for each ERCOT-registered
Generation Resource or Energy Storage Resource under that entity' s control. Attachment 1
identifies the compliance status of all entities with dispatchable resources-e.g., generators
powered by natural gas, coal/lignite, hydro, or nuclear fuel, or Energy Storage Resources.
1 See ERCOT Market Notice W-A11221-01, available at: https://www.ercot.com/services/comm/mkt notices/detail?id=56de6f69-ce55-4c82-a25e-007d8669a0ee
1
Attachment 2 identifies the compliance status of all entities with intermittent renewable resources
(IRR)-e.g., wind and solar generators. Each spreadsheet identifies whether the submission was
late-i.e., whether ERCOT received it at any time after the December 1, 2021 deadline-and
whether the submitting entity asserted good cause for non-compliance with any requirement in
subsection (c)(1) ofthe rule.
As shown in Attachments 1 and 2, the vast maj ority of generation entities timely submitted
readiness reports for the Resources under their control. Out of 847 total readiness reports that were
required to be submitted, 828-or 97.8%-were submitted by the December 1,2021 deadline. For
dispatchable generators, 520 of 530 reports (98%) were timely submitted, while for IRRs, 308 of
317 reports (97%) were timely submitted. After the December 1 deadline, and up until 5 p.m. on
December 9, 2021, an additional 18 readiness reports have been received-10 for dispatchable
resources and 8 for IRR s. Consequently, only one readiness report remains outstanding.
II. Assertions of Good Cause for Non-Compliance
As further shown in Attachments 1 and 2, out of 846 readiness reports received before 5
p.m. on December 9, 2021, 244 reports asserted good cause for non-compliance with some part of
the rule.2 Having reviewed a material sample of these good-cause assertions, ERCOT does not
believe the number of assertions should be taken as an indication that 244 generating units are
wholly unprepared for the winter peak period.
First, subsection (c)(1) includes approximately 25 separate elements in the five
requirements in subparagraphs (A) through (E), and many good-cause assertions identify a failure
to comply with only a small number of these elements, but otherwise suggest compliance with the
rule. So, for example, an entity may need additional time to finish enclosing its sensors, as required
by one part of subsection (c)(1)(B), but may have complied with each of the eight other activities
described in that provision, as well as the other provisions in the rule.
2 ERCOT notes that an additional 68 readiness reports asserted a good-cause exception for non-compliance with one or more requirements but also asserted that the entity had complied with the relevant requirement in all respects. Because a good-cause exception is available only to the extent the entity has not complied with the requirement, 16 TAC § 25.55(c)(6), ERCOT does not regard these assertions to be seeking an exemption due to non-compliance. These 68 good-cause assertions are therefore not reflected in the column"Asserted Good Cause for Non-Compliance" in Attachments 1 and 2. ERCOT's impression based on its initial review of a material sample of these assertions is that a majority are asserting that certain requirements do not apply to the Resource based on its technology-for example, several wind generation owners have pointed out that their generators do not have (or need) air moisture prevention systems and that the requirement in subsection (c)(1)(B) that the entity confirm operability of those systems should therefore be understood not to apply.
2
Second, a large number of the good-cause assertions that ERCOT has reviewed appear to
reasonably assert that a given requirement simply does not apply to the Resource at issue-not
that the Resource is out of compliance with the requirement. For example, some entities have
noted that their wind Resources do not have air moisture prevention systems, which subsection
(c)(1)(B) requires to be confirmed operable. While ERCOT advised entities to explain the
inapplicability of one or more requirements through other means, 3 it appears that many have
nevertheless asserted good cause for non-compliance based on inapplicability. This suggests that
a significant number of good-cause assertions are more accurately characterized as assertions of
inapplicability-not as an indication that the entity has genuinely failed to comply with the
requirement.
Third, a number of entities seeking good cause exceptions have proposed a fairly short
period to come into compliance with the requirement. For example, many describe two- to three-
week delays associated with the receipt of equipment or the completion of remaining work but
indicated that the deficiency would be addressed in time for the period of winter that is typically
coldest.
For these reasons, ERCOT would caution against an inference that a significant number of
generators should be considered unprepared for winter based solely on the number of good-cause
assertions. ERCOT underscores that its expectation is that every generating unit in the ERCOT
System will be weatherized in accordance with the standards established in Rule 25.55.
ERCOT and Commission Staff are presently reviewing these assertions of good cause.
These discussions will inform Commission Staff"s determination whether to reject any assertion
of good cause, as described in subsection (c)(6)(B) of the rule. If Commission Staff notifies the
generation entity that it disagrees with the assertion, the entity must initiate a proceeding at the
Commission formally requesting a good-cause exception if it wishes to preserve the assertion of
good cause for non-compliance. 16 TAC § 25.55(c)(6)(C). For any assertion of good cause that
Commission Staff does not disagree with, the generation entity would be subject to its proposed
plan to come into compliance with the rule, except in cases where a permanent exemption is
sought, consistent with subsection (c)(6)(A)(iii) of the rule.
3 See ERCOT Weather Emergency Preparedness FAQs, FAQ No. 43, available at https://www.ercot.com/files/docs/2021/11/10/Weatherization FAOs 2021-11-10.pdf.
3
III. Compliance with ERCOT Weatherization Declaration Submission Requirement
Section 3.21(3) of the ERCOT Protocols-which has been in effect since 2013-requires
each ERCOT-registered Resource Entity to submit a Declaration of Completion of Generation
Resource Winter Weatherization Preparations (Declaration) by December 1 each year, attesting to
the completion of preparation activities required by the Resource Entity' s weatherization plan. As
provided in subsection (c)(5) of 16 TAC § 25.55, any generation entity that timely submits the
readiness report is exempt from submitting the Declaration required by the Protocols. However,
any generation entity thatfails to submit the readiness report would, for that reason, not be entitled
to the rule' s exemption from submitting the Declaration required under the Protocols.
Consequently, in the recent enforcement proceedings initiated by the Commission's Executive
Director against eight generation entities that failed to timely submit their readiness reports, the
Executive Director proposed additional penalties for three of those entities that had also failed to
timely submit the Declaration required by the Protocols.4
ERCOT would be pleased to provide the Commission with any additional information it
may need in evaluating the information in this report.
4 See P.U.C. Docket 52926, Notice of Violation by Cotton Plains Wind I LLC for Violations of 16 TAC § 25.55 and ERCOT Nodal Protocols § 3.21(3), Concerning Failure to Comply with Winter Weather Emergency Preparedness Reporting Requirements (Dec. 8, 2021); P.U.C. Docket 52930, Notice of Violation by Shell Oil Company for Violations of 16 TAC § 25.55 and ERCOT Nodal Protocols § 3.21(3), Concerning Failure to Comply with Winter Weather Emergency Preparedness Reporting Requirements (Dec. 8, 2021); P.U.C. Docket 52931, Notice of Violation by Texas Big Spring LLC for Violations of 16 TAC § 25.55 and ERCOT Nodal Protocols § 3.21(3), Concerning Failure to Comply with Winter Weather Emergency Preparedness Reporting Requirements (Dec. 8, 2021).
4
Respectfully submitted,
/k Chad V. Seel¥ Chad V. Seely Vice President and General Counsel Texas Bar No. 24037466 (512) 225-7035 (Phone) (512) 225-7079 (Fax) chad.seely@ercot.com
Nathan Bigbee Assistant General Counsel Texas Bar No. 24036224 512-225-7093 (Phone) 512-225-7079 (Fax) nathan.bigbee@,ercot.com
ERCOT 7620 Metro Center Drive Austin, Texas 78744
ATTORNEYS FOR ELECTRIC RELIABILITY COUNCIL OF TEXAS, INC.
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Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity 2W PERMIAN SOLAR LLC (RE)
AIR LIQUIDE LARGE INDUSTRIES US LP (RE) AIR LIQUIDE LARGE INDUSTRIES US LP (RE) AIR LIQUIDE LARGE INDUSTRIES US LP (RE) AIR LIQUIDE LARGE INDUSTRIES US LP (RE) AIR LIQUIDE LARGE INDUSTRIES US LP (RE)
AZURE SKY SOLAR PROJECT LLC (RE) BARNEY DAVIS LLC (RE) BARNEY DAVIS LLC (RE) BARNEY DAVIS LLC (RE) BARNEY DAVIS LLC (RE)
BASTROP ENERGY PARTNERS LP (RE) BASTROP ENERGY PARTNERS LP (RE) BASTROP ENERGY PARTNERS LP (RE) BHER POWER RESOURCES INC (RE) BHER POWER RESOURCES INC (RE) BHER POWER RESOURCES INC (RE) BLUECUBE OPERATIONS LLC(RE) BLUECUBE OPERATIONS LLC(RE) BLUECUBE OPERATIONS LLC(RE) BLUECUBE OPERATIONS LLC(RE) BLUECUBE OPERATIONS LLC(RE) BLUECUBE OPERATIONS LLC(RE) BLUECUBE OPERATIONS LLC(RE) BLUE SUMMITSTORAGE LLC(RE)
BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE) BRAZOS ELECTRIC POWER CO OP INC (RE)
BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE)
Station EUNICESOLARANDSTORAGE
BAYOU COGEN BAYOU COGEN BAYOU COGEN BAYOU COGEN BAYOU COGEN
AZURE SKY SOLAR AND BESS BARNEY DAVIS BARNEY DAVIS BARNEY DAVIS BARNEY DAVIS
BASTROP ENERGY CENTER BASTROP ENERGY CENTER BASTROP ENERGY CENTER
Falcon Seaboard Falcon Seaboard Falcon Seaboard
DOW DOW DOW DOW DOW DOW DOW
BLUESUMMIT JACK COUNTY JACK COUNTY JACK COUNTY
JACK COUNTY 2 PLANT JACK COUNTY 2 PLANT JACK COUNTY 2 PLANT
MILLER MILLER MILLER MILLER
TENASKA(BRAZOS) TENASKA(BRAZOS)
BAT CAVE ENERGY STORAGE BRP HEIGHTS
BRP LOOP 463 BRP BRAZORIA
BRP DICKINSON BRP LOPENO BRP PUEBLO I BRP PUEBLO 2
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance EUNICE- BES1 X BYU-BYU_Gl X X BYU-BYU_G2 X X BYU-BYU_G3 X X BYU-BYU_G4 X X BYU-BYU_G8 X X AZURE-BESS1 X X
B_DAVIS - B_DAVIG 1 X X B_DAVIS - B_DAVIG 2 X X B_DAVIS - B_DAVIG 3 X X B_DAVIS - B_DAVIG4 X X BASTEN - GTG 1100 X BASTEN - GTG 2100 X BASTEN-ST0100 X
FLCNS - UNIT1 X FLCNS - UNIT2 X FLCNS - UNIT3 X
DOWGEN - DOW_G37 X DOWGEN - DOW_G61 X DOWGEN - DOW_G63 X DOWGEN - DOW_G66 X DOWGEN - DOW_G67 X DOWG EN - DOW_ST64 X X DOWG EN - DOW_ST65 X BLSUMMIT- BATTERY X
JACKCNTY - CT1 X X JACKCNTY - CT2 X X JACKCNTY - STG X X JCKCNTY2 - CT3 X JCKCNTY2- CT4 X JCKCNTY2-ST2 X MIL-MILLERG2 X MIL-MILLERG3 X MIL-MILLERG4 X MIL-MILLERG5 X X TEN-CT1 X TEN-STG X
BATCAVE-BES1 X BRHEIGHT-UNIT1 X BRP_4631 - UNIT1 X BRP_BRAZ - UNIT1 X BRP_DIKN -UNIT1 X BRP_LOP1 - UNIT1 X BRP_PBL1- UNIT1 X BRP PBL2- UNIT1 X
1
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE) BROAD REACH POWER LLC (RE)
BROWNSVILLE PUBLIC UTILITIES BOARD SILAS RAY (RE) BROWNSVILLE PUBLIC UTILITIES BOARD SILAS RAY (RE) BROWNSVILLE PUBLIC UTILITIES BOARD SILAS RAY (RE)
BRYAN TEXAS UTILITIES (RE) BRYAN TEXAS UTILITIES (RE) BRYAN TEXAS UTILITIES (RE) BRYAN TEXAS UTILITIES (RE)
CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE)
Station BRP RANCHTOWN
BRPSWEENY BRPZAPATAI BRPZAPATAII
BRPALVIN BRPANGLETON BRP MAGNOLIA BRP ODESSA SW
NORTH FORK ENERGY STORAGE SILAS RAY POWER PLANT SILAS RAY POWER PLANT SILAS RAY POWER PLANT
ATKINS BRYN_DANSBY BRYN_DANSBY BRYN_DANSBY
BOSQUE SWITCH BOSQUE SWITCH BOSQUE SWITCH BOSQUE SWITCH BOSQUE SWITCH
BAYTOWN ENERGY CENTER BAYTOWN ENERGY CENTER BAYTOWN ENERGY CENTER BAYTOWN ENERGY CENTER
BRAZOS VALLEY ENERGY BRAZOS VALLEY ENERGY BRAZOS VALLEY ENERGY
CALGEN CALGEN
Corpus Christi Energy Center Corpus Christi Energy Center Corpus Christi Energy Center CHANNELENERGYCENTER CHANNELENERGYCENTER CHANNELENERGYCENTER CHANNELENERGYCENTER
DEER PARKENERGY CENTER DEER PARKENERGY CENTER DEER PARKENERGY CENTER DEER PARKENERGY CENTER DEER PARKENERGY CENTER DEER PARKENERGY CENTER
DUKE/HEC DUKE/HEC
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance BRP_RNC1-UNIT1 X BRP_SWNY - UNIT1 X BRP_ZPT1 - UNIT1 X BRP_ZPT2 - UNIT1 X BRPALVIN- UNIT1 X BRPANGLE- UNIT1 X
BRPMAGNO - UNIT1 X BRPODESA -UNIT1 X NF_BRP-BES1 X
SILASRAY - SILAS_10 X SILASRAY - SILAS_6 X SILASRAY - SILAS_9 X ATKINS-ATKINSG 7 X
DANSBY - DANSBYG 1 X DANSBY - DANSBYG 2 X DANSBY - DANSBYG 3 X
BOSQUESW - BSQSU_1 X BOSQUESW - BSQSU_2 X BOSQUESW - BSQSU_3 X BOSQUESW - BSQSU_4 X X BOSQUESW - BSQSU_5 X
BTE-BTE_Gl X X BTE-BTE_G2 X X BTE-BTE_G3 X X BTE-BTE_G4 X X BVE - UNIT1 X X BVE - UNIT2 X X BVE - UNIT3 X X CAL-CALGT1 X X
CAL - CALSTG 1 X X CCEC - GT1 X X CCEC - GT2 X X CCEC-ST1 X X
CHE-CHEGT1 X X CHE-CHEST1 X X CHE-GT2 X X CHE-GT3 X X DDPEC-GT1 X X DDPEC-GT2 X X DDPEC-GT3 X X DDPEC-GT4 X X DDPEC-GT6 X X DDPEC-ST1 X X
DUKE-DUKE_GT1 X X DUKE-DUKE GT2 X X
2
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE) CALPINE CORP (RE)
CHAMON POWER LLC (RE) CHAMON POWER LLC (RE) CHISHOLM GRID LLC (RE)
CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE) CITY OF AUSTIN DBAAUSTIN ENERGY (RE)
CITYOFGARLAND(RE) CITYOFGARLAND(RE) CITYOFGARLAND(RE)
COLETO CREEK POWER LLC (RE) COLORADO BEND I POWER LLC (RE) COLORADO BEND I POWER LLC (RE)
Station DUKE/HEC
Freestone Energy Center Freestone Energy Center Freestone Energy Center Freestone Energy Center Freestone Energy Center Freestone Energy Center
GUADALUPEGEN GUADALUPEGEN GUADALUPEGEN GUADALUPEGEN GUADALUPEGEN GUADALUPEGEN NORTH EDINBURG NORTH EDINBURG NORTH EDINBURG
PASGEN PASGEN PASGEN
TEXAS CITY GEN TEXAS CITY GEN TEXAS CITY GEN TEXAS CITY GEN
CHAMON POWER CHAMON POWER CHISHOLM GRID
DECKER POWER PLANT DECKER POWER PLANT DECKER POWER PLANT DECKER POWER PLANT DECKER POWER PLANT SANDHILLENERGY CTR SANDHILLENERGY CTR SANDHILLENERGY CTR SANDHILLENERGY CTR SANDHILLENERGY CTR SANDHILLENERGY CTR SANDHILLENERGY CTR SANDHILLENERGY CTR
OLINGER OLINGER OLINGER
COLETO CREEK Colorado Bend Energy Center Colorado Bend Energy Center
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance DUKE-DUKE_ST1 X X
FREC-GT1 X FREC-GT2 X FREC-GT4 X FREC - GT5 X FREC-ST3 X FREC-ST6 X
GUADG-GAS1 X GUADG-GAS2 X GUADG-GAS3 X G UADG - GAS4 X GUADG-STM5 X GUADG-STM6 X
NEDIN-NEDIN_Gl X NEDIN-NEDIN_G2 X NEDIN-NEDIN_G3 X PSG-PSG_GT2 X X PSG-PSG_GT3 X X PSG - PSG_ST2 X X TXCTY - CTA X X TXCTY - CTB X X TXCTY - CTC X X TXCTY-ST X
CHAMON - CTG_0101 X X CHAMON - CTG_0301 X X
CHISMGRD- BES1 X DECKER-DPG2 X X DECKER-DPGT_1 X X DECKER-DPGT_2 X X DECKER-DPGT_3 X X DECKER-DPGT_4 X X SANDHSYD-SH_5A X X SANDHSYD-SH_5C X X SANDHSYD-SH1 X X SANDHSYD-SH2 X X SANDHSYD-SH3 X X SANDHSYD-SH4 X X SANDHSYD-SH6 X X SANDHSYD-SH7 X X
OLINGR-OLING_2 X OLINGR-OLING_3 X OLINGR-OLING_4 X
COLETO - COLETOG 1 X CBEC-GT1 X CBEC-GT2 X
3
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity COLORADO BEND I POWER LLC (RE) COLORADO BEND I POWER LLC (RE) COLORADO BEND I POWER LLC (RE) COLORADO BEND I POWER LLC (RE) COLORADO BEND Il POWER LLC (RE) COLORADO BEND Il POWER LLC (RE) COLORADO BEND Il POWER LLC (RE)
COMANCHE PEAK POWER COMPANY LLC (RE) COMANCHE PEAK POWER COMPANY LLC (RE)
CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE) CPS ENERGY (RE)
CPS ENERGY 1 (RE) CPS ENERGY 1 (RE) CPS ENERGY 1 (RE) CPS ENERGY 1 (RE) DENISON DAM (RE)
DENTON MUNICIPAL ELECTRIC DEC (RE) DENTON MUNICIPAL ELECTRIC DEC (RE) DENTON MUNICIPAL ELECTRIC DEC (RE) DENTON MUNICIPAL ELECTRIC DEC (RE)
ECTORCOUNTY ENERGY CENTER LLC(RE) ECTORCOUNTY ENERGY CENTER LLC(RE)
EIF CHANNELVIEW COGENERATION LLC (RE) EIF CHANNELVIEW COGENERATION LLC (RE) EIF CHANNELVIEW COGENERATION LLC (RE) EIF CHANNELVIEW COGENERATION LLC (RE) EIF CHANNELVIEW COGENERATION LLC (RE)
ENNIS POWER COMPANY LLC (RE)
Station Colorado Bend Energy Center Colorado Bend Energy Center Colorado Bend Energy Center Colorado Bend Energy Center
COLORADO BEND Il COLORADO BEND Il COLORADO BEND Il
COMANCHE PEAKSES COMANCHE PEAKSES
BRAUNIG BRAUNIG BRAUNIG BRAUNIG BRAUNIG BRAUNIG BRAUNIG BRAUNIG BRAUNIG BRAUNIG CALAVERAS CALAVERAS CALAVERAS CALAVERAS LEON CREEK LEON CREEK LEON CREEK LEON CREEK
COMMERCE ST ESS RIO NOGALES POWER PROJECT RIO NOGALES POWER PROJECT RIO NOGALES POWER PROJECT RIO NOGALES POWER PROJECT
DENISON DAM Denton Energy Center Denton Energy Center Denton Energy Center Denton Energy Center
ECTOR COUNTY ENERGY CENTER LLC ECTOR COUNTY ENERGY CENTER LLC
CHANNELVIEWCOGEN CHANNELVIEWCOGEN CHANNELVIEWCOGEN CHANNELVIEWCOGEN
LYCHEM ENNISTRACTEBEL
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance CBEC-GT3 X CBEC-GT4 X CBEC-STG 1 X CBEC-STG2 X CBECII - CT7 X CBECII - CT8 X
CBECII - STG9 X CPSES - UNIT1 X CPSES - UNIT2 X
BRAUNIG - AVR1_CT1 X BRAUNIG - AVR1_CT2 X BRAUNIG - AVR1_ST X
BRAUNIG -VHB1 X X BRAUNIG -VHB2 X BRAUNIG -VHB3 X
BRAUNIG -VHB6CT5 X BRAUNIG -VHB6CT6 X BRAUNIG -VHB6CT7 X BRAUNIG -VHB6CT8 X X
CALAVERS - JKS 1 X X CALAVERS - JKS2 X
CALAVERS - OWS1 X CALAVERS - OWS2 X LEON_CRK-LCPCT1 X X LEON_CRK-LCPCT2 X X LEON_CRK-LCPCT3 X X LEON_CRK-LCPCT4 X X
X443ESS1 - SWRI X RIONOG - CT1 X X RIONOG - CT2 X X RIONOG - CT3 X X RIONOG -ST1 X X
DNDAM- DENISOG2 X DEC - AGR_A X DEC-AGR_B X DEC-AGR_C X DEC-AGR_D X ECEC-Gl X X ECEC-G2 X X
CVC - CVC_G 1 X CVC - CVC_G 2 X CVC - CVC_G 3 X CVC - CVC_G5 X LHM - CVC_G4 X ETCCS-CT1 X
4
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity ENNIS POWER COMPANY LLC (RE)
EQUISTAR CHEMICAL LP (RE) EXGEN HANDLEY POWER LLC (RE) EXGEN HANDLEY POWER LLC (RE) EXGEN HANDLEY POWER LLC (RE)
EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE) EXXONMOBIL REFINING AND SUPPLY COMPANY (RE)
FLOWER VALLEY LLC (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) FORMOSA UTILITYVENTURE LTD (RE) GAMBIT ENERGY STORAGE LLC (RE)
GEN TEX POWERCORP(RE) GEN TEX POWERCORP(RE) GEN TEX POWERCORP(RE)
GEUS(RE) GEUS(RE) GEUS(RE) GEUS(RE) GEUS(RE) GEUS(RE)
GOLDEN SPREAD ELECTRIC COOPERATIVE INC (RE) GOLDEN SPREAD ELECTRIC COOPERATIVE INC (RE) GOLDEN SPREAD ELECTRIC COOPERATIVE INC (RE) GOLDEN SPREAD ELECTRIC COOPERATIVE INC (RE) GOLDEN SPREAD ELECTRIC COOPERATIVE INC (RE)
Station ENNISTRACTEBEL
OXYCHEM CC HANDLEY SES HANDLEY SES HANDLEY SES
EXXON EXXON EXXON EXXON EXXON EXXON EXXON EXXON EXXON EXXON EXXON EXXON
FLVA BESS FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA FORMOSA
GAMBIT BESS LOST PINES LOST PINES LOST PINES
STEAM STEAM STEAM STEAM STEAM
STEAM#1A ANTELOPE ELK ENERGY CENTER ANTELOPE ELK ENERGY CENTER ANTELOPE ELK ENERGY CENTER ANTELOPE ELK ENERGY CENTER ANTELOPE ELK ENERGY CENTER
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance ETCCS - UNIT1 X
OXY_CC-OXY_CCG 1 X X HLSES - UNIT3 X HLSES - UNIT4 X HLSES - UNIT5 X EXN-EXN_Gl X EXN-EXN_G 10 X EXN-EXN_Gll X EXN-EXN_G 12 X EXN-EXN_G 13 X EXN-EXN_G14 X EXN-EXN_G 15 X EXN-EXN_G2 X EXN-EXN_G3 X EXN-EXN_G4 X EXN-EXN_G8 X EXN-EXN_G9 X
FLVABES1 - FLATU 1 X FORMOSA - FORMOSG 1 X
FORMOSA - FORMOSG 10 X FORMOSA - FORMOSG 11 X FORMOSA - FORMOSG 12 X FORMOSA- FORMOSG 2 X FORMOSA- FORMOSG 3 X FORMOSA- FORMOSG4 X FORMOSA- FORMOSG5 X FORMOSA- FORMOSG 6 X FORMOSA- FORMOSG 7 X FORMOSA- FORMOSG8 X FORMOSA- FORMOSG9 X
GAMBIT - BESS1 X LOSTPI - LOSTPGT1 X LOSTPI - LOSTPGT2 X LOSTPI - LOSTPST1 X STEAM - ENGINE_1 X STEAM - ENGINE_2 X STEAM - ENGINE_3 X STEAM - STEAM_2 X STEAM - STEAM_3 X
STEAM 1A - STEAM_1 X AEEC-ANTLP_1 X AEEC-ANTLP_2 X AEEC-ANTLP_3 X AEEC-ELK_1 X AEEC-ELK 2 X
5
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity GOLDEN SPREAD ELECTRIC COOPERATIVE INC (RE)
HAYS ENERGY LLC (RE) HAYS ENERGY LLC (RE) HAYS ENERGY LLC (RE) HAYS ENERGY LLC (RE)
HEN INFRASCTRUCTURE LLC (RE) HEN INFRASCTRUCTURE LLC (RE) HOCLARKEGENERATING LLC(RE) HOCLARKEGENERATING LLC(RE) HOCLARKEGENERATING LLC(RE) HOCLARKEGENERATING LLC(RE) HOCLARKEGENERATING LLC(RE) HOCLARKEGENERATING LLC(RE)
HO CLARKE Il LLC (RE) HO CLARKE Il LLC (RE)
INADALE WIND FARM LLC (RE) INGLESIDE COGENERATION LIMITED PARTNERSHIP (RE) INGLESIDE COGENERATION LIMITED PARTNERSHIP (RE) INGLESIDE COGENERATION LIMITED PARTNERSHIP (RE)
INTERNATIONAL BOUNDARY AND WATERCOMMISSION US SECTION (RE) INTERNATIONAL BOUNDARY AND WATERCOMMISSION US SECTION (RE) INTERNATIONAL BOUNDARY AND WATERCOMMISSION US SECTION (RE) INTERNATIONAL BOUNDARY AND WATERCOMMISSION US SECTION (RE) INTERNATIONAL BOUNDARY AND WATERCOMMISSION US SECTION (RE)
KEY CAPTURE ENERGY LLC (RE) KEY CAPTURE ENERGY LLC (RE)
KEY CAPTURE ENERGY LLC 2 (RE) KIOWA POWER PARTNERS LLC (RE) KIOWA POWER PARTNERS LLC (RE) KIOWA POWER PARTNERS LLC (RE) KIOWA POWER PARTNERS LLC (RE) KIOWA POWER PARTNERS LLC (RE) KIOWA POWER PARTNERS LLC (RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE)
Station ANTELOPE ELK ENERGY CENTER
HAYS ENERGY HAYS ENERGY HAYS ENERGY HAYS ENERGY
HOEFSROAD BESS TOYAH POWER STATION
PES1 PES1 PES1 PES1 PES1 PES1 PES1 PES1
INADALE INGLESIDE COGEN SWITCH INGLESIDE COGEN SWITCH INGLESIDE COGEN SWITCH
AMISTAD PLANT AMISTAD PLANT FALCON HYDRO FALCON HYDRO FALCON HYDRO FLAT TOP BATT
WORSHAM BATT PORT LAVACA BATT
KIAMICHI ENERGY FACILITY KIAMICHI ENERGY FACILITY KIAMICHI ENERGY FACILITY KIAMICHI ENERGY FACILITY KIAMICHI ENERGY FACILITY KIAMICHI ENERGY FACILITY
FORNEY FORNEY FORNEY FORNEY FORNEY FORNEY FORNEY FORNEY
LAMAR POWER PARTNERS LAMAR POWER PARTNERS LAMAR POWER PARTNERS LAMAR POWER PARTNERS
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance AEEC-ELK_3 X
HAYSEN - HAYSENG 1 X HAYSEN - HAYSENG 2 X X HAYSEN - HAYSENG 3 X HAYSEN - HAYSENG4 X X
HRBESS-BESS X TOYAH-BESS X PES1 - UNIT1 X PES1 - UNIT2 X PES1 - UNIT3 X PES1 - UNIT4 X PES1 - UNIT5 X PES1 - UNIT6 X PES1 - UNIT7 X PES1 - UNIT8 X
INDL - ESS X I NG LCOSW - CTG 1 X INGLCOSW - CTG 2 X INGLCOSW - STG X
AMISTAD- AMISTAG 1 X AMISTAD - AMISTAG 2 X FALCON - FALCONG 1 X FALCON - FALCONG 2 X FALCON - FALCONG 3 X
FLTBES - BESS 1 X X WRSBES - BESS 1 X X PTLBES - BESS 1 X X
KMCHI - 1CT1O1 X KMCHI - 1CT201 X
KMCHI - 1ST X KMCHI - 2CT101 X KMCHI - 2CT201 X
KMCHI - 2ST X FRNYPP-GT11 X FRNYPP-GT12 X FRNYPP-GT13 X FRNYPP-GT21 X FRNYPP-GT22 X FRNYPP-GT23 X FRNYPP-ST10 X FRNYPP-ST20 X LPCCS-CT11 X LPCCS-CT12 X LPCCS-CT21 X LPCCS-CT22 X
6
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE) LA FRONTERA HOLDINGS LLC(RE)
LAPORTE POWER LLC (RE) LAPORTE POWER LLC (RE) LAPORTE POWER LLC (RE) LAPORTE POWER LLC (RE)
LAREDO LLC (RE) LAREDO LLC (RE)
LILYSOLARLLC(RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE) LOWER COLORADO RIVER AUTHORITY (RE)
LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE)
Station LAMAR POWER PARTNERS LAMAR POWER PARTNERS
ODESSA ECTOR CCS ODESSA ECTOR CCS ODESSA ECTOR CCS ODESSA ECTOR CCS ODESSA ECTOR CCS ODESSA ECTOR CCS
AIRPRO AIRPRO AIRPRO AIRPRO
LAREDO ENERGY CENTER LAREDO ENERGY CENTER LILY SOLAR AND STORAGE
AUSTIN PLANT AUSTIN PLANT BUCHANAN BUCHANAN BUCHANAN
FERGUSON REPLACEMENT PROJECT (FRP) FERGUSON REPLACEMENT PROJECT (FRP) FERGUSON REPLACEMENT PROJECT (FRP)
FAYETTE PLANT 1 AND 2 FAYETTE PLANT 1 AND 2
FAYETTE PLANT 3 SIMGIDEON SIMGIDEON SIMGIDEON
INKS DAM MARBLE FALLS MARBLE FALLS
MARSHALL FORD MARSHALL FORD MARSHALL FORD
WINCHESTER POWER PARK WINCHESTER POWER PARK WINCHESTER POWER PARK WINCHESTER POWER PARK
WIRTZ WIRTZ
DECORDOVA SES DECORDOVA SES DECORDOVA SES DECORDOVA SES
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance LPCCS - UNIT1 X LPCCS - UNIT2 X OECCS-CT11 X X OECCS-CT12 X X OECCS-CT21 X X OECCS-CT22 X X
OECCS - UNIT1 X X OECCS - UNIT2 X X AZ-AZ_Gl X AZ-AZ_G2 X AZ-AZ_G3 X AZ-AZ_G4 X
LARDVFTN - G4 X X LARDVFTN - G5 X X
LILY - BESS1 X X AUSTPL- AUSTING 1 X AUSTPL-AUSTING 2 X BUCHAN-BUCHANG1 X BUCHAN-BUCHANG2 X BUCHAN-BUCHANG3 X
FERGCC-FERGGT1 X FERGCC - FERGGT2 X FERGCC- FERGST1 X FPPYD1-FPP_Gl X FPPYD1-FPP_G2 X X FPPYD2-FPP_G3 X
GIDEON-GIDEONG1 X GIDEON-GIDEONG2 X GIDEON-GIDEONG3 X
INKSDA -INKS_Gl X MARBFA- MARBFAG 1 X MARBFA- MARBFAG 2 X MARSFO - MARSFOG 1 X MARSFO - MARSFOG 2 X MARSFO - MARSFOG 3 X
WIPOPA - WPP_Gl X WIPOPA-WPP_G2 X X WIPOPA-WPP_G3 X WIPOPA-WPP_G4 X WIRTZ - WIRTZ_Gl X WIRTZ - WIRTZ_G 2 X
DCSES-CT10 X DCSES-CT20 X DCSES-CT30 X DCSES-CT40 X
7
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE) LUMINANT GENERATION COMPANY LLC(RE)
MAJOR OAK POWER LLC (RE) MAJOR OAK POWER LLC (RE)
MIDLOTHIAN ENERGY LLC (RE) MIDLOTHIAN ENERGY LLC (RE) MIDLOTHIAN ENERGY LLC (RE) MIDLOTHIAN ENERGY LLC (RE) MIDLOTHIAN ENERGY LLC (RE) MIDLOTHIAN ENERGY LLC (RE)
MOUNTAIN CREEK POWER LLC (RE) MOUNTAIN CREEK POWER LLC (RE) MOUNTAIN CREEK POWER LLC (RE)
NACOGDOCHES POWER LLC (RE) NOTREES WINDPOWER LP (RE)
NRG CEDAR BAYOU DEVELOPMENT COMPANY LLC (RE) NRG CEDAR BAYOU DEVELOPMENT COMPANY LLC (RE) NRG CEDAR BAYOU DEVELOPMENT COMPANY LLC (RE)
NRG SOUTH TEXAS LP (RE) NRG SOUTH TEXAS LP (RE)
NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE)
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Station Generator Submitted Late Submitted Compliance GRAHAM SES GRSES - UNIT1 X GRAHAM SES GRSES - UNIT2 X
LAKE HUBBARD SES LHSES - UNIT1 X X LAKE HUBBARD SES LHSES - UNIT2A X X MORGAN CREEK SES MGSES - CT1 X MORGAN CREEK SES MGSES - CT2 X MORGAN CREEK SES MGSES - CT3 X MORGAN CREEK SES MGSES - CT4 X MORGAN CREEK SES MGSES - CT5 X MORGAN CREEK SES MGSES - CT6 X
MARTIN LAKE SES MLSES - UNIT1 X MARTIN LAKE SES MLSES - UN IT2 X MARTIN LAKE SES MLSES - UN IT3 X
PERMIAN BASIN 2 SES PB2SES-CT1 X PERMIAN BASIN 2 SES PB2SES-CT2 X PERMIAN BASIN 2 SES PB2SES-CT3 X PERMIAN BASIN 2 SES PB2SES-CT4 X PERMIAN BASIN 2 SES PB2SES-CT5 X STRYKERCREEKSES SCSES - UNIT1A X STRYKERCREEKSES SCSES - UNIT2 X
TRINIDADSES TRSES - UNIT6 X TNP ONE PLANT TNP_ONE-TNP_0_1 X TNP ONE PLANT TNP_ONE - TNP_O_2 X
MIDLOTHIAN ANP MDANP-CT1 X MIDLOTHIAN ANP MDANP-CT2 X MIDLOTHIAN ANP MDANP-CT3 X MIDLOTHIAN ANP MDANP-CT4 X X MIDLOTHIAN ANP MDANP-CT5 X MIDLOTHIAN ANP MDANP-CT6 X X
MOUNTAIN CREEKSES MCSES - UNIT6 X MOUNTAIN CREEKSES MCSES - UNIT7 X MOUNTAIN CREEKSES MCSES - UNIT8 X
NACOGDOCHES GENERATING FACILITY NACPW- UNIT1 X Notrees Windfarm NWF - NBS X X CEDAR BAYOU 4 CBY4 - CT41 X CEDAR BAYOU 4 CBY4 - CT42 X CEDAR BAYOU 4 CBY4 - ST04 X
SOUTH TEXAS PROJECT STP-STP_Gl X SOUTH TEXAS PROJECT STP-STP_G2 X CEDAR BAYOU PLANT CBY - CBY_Gl X CEDAR BAYOU PLANT CBY - CBY_G 2 X
GREENS BAYOU GBY-GBYGT73 X GREENS BAYOU GBY-GBYGT74 X GREENS BAYOU GBY-GBYGT81 X GREENS BAYOU GBY-GBYGT82 X
8
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE) NRG TEXAS POWER LLC (RE)
NUECES BAY LLC (RE) NUECES BAY LLC (RE) NUECES BAY LLC (RE)
OAKGROVE MANAGEMENT COMPANY LLC (RE) OAKGROVE MANAGEMENT COMPANY LLC (RE)
OCI ALAMO 1 LLC (RE) ODYSSEY ENERGY ALTURA COGEN LLC (RE) ODYSSEY ENERGY ALTURA COGEN LLC (RE) ODYSSEY ENERGY ALTURA COGEN LLC (RE) ODYSSEY ENERGY ALTURA COGEN LLC (RE) ODYSSEY ENERGY ALTURA COGEN LLC (RE) ODYSSEY ENERGY ALTURA COGEN LLC (RE) ODYSSEY ENERGY ALTURA COGEN LLC (RE)
Station GREENS BAYOU GREENS BAYOU
LIMESTONE PLANT SAN JACINTO STEAM SAN JACINTO STEAM
TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TH WHARTON TOSBATT
WA PARISH WA PARISH WA PARISH WA PARISH WA PARISH WA PARISH WA PARISH WA PARISH WA PARISH NUECES BAY NUECES BAY NUECES BAY
OAK GROVE SES OAK GROVE SES
OCI ALAMO 1 POWER SYSTEMS ARCO COGEN POWER SYSTEMS ARCO COGEN POWER SYSTEMS ARCO COGEN POWER SYSTEMS ARCO COGEN POWER SYSTEMS ARCO COGEN POWER SYSTEMS ARCO COGEN POWER SYSTEMS ARCO COGEN
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance GBY-GBYGT83 X GBY-GBYGT84 X LEG-LEG_G2 X X SJS - SJS_G 1 X SJS - SJS_G 2 X
THW - THWGT_1 X THW - THWGT31 X THW - THWGT32 X THW - THWGT33 X THW - THWGT34 X THW - THWGT41 X THW - THWGT42 X THW - THWGT43 X THW - THWGT44 X THW - THWGT51 X THW - THWGT52 X THW - THWGT53 X THW - THWGT54 X THW - THWGT55 X THW - THWGT56 X THW - THWST_3 X THW - THWST_4 X TOSBATT - UNIT1 X WAP - WAP_G 1 X WAP - WAP_G2 X WAP - WAP_G3 X WAP - WAP_G4 X WAP - WAP_G5 X WAP - WAP_G6 X WAP - WAP_G7 X WAP - WAP_G8 X
WAP - WAPGT_1 X NUECES_B-NUECESG7 X X NUECES_B-NUECESG8 X X NUECES_B-NUECESG9 X X
OGSES - UNIT1A X OGSES - UNIT2 X
OCI_ALM 1 - ASTRO1 X X X PSA-PSA_Gl X PSA-PSA_G2 X PSA-PSA_G3 X PSA-PSA_G4 X PSA-PSA_G5 X PSA-PSA_G6 X PSA - PSA G 7 X
9
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity OXY VINYLS LP (RE) OXY VINYLS LP (RE) OXY VINYLS LP (RE) OXY VINYLS LP (RE)
PANDA SHERMAN POWER LLC (RE) PANDA SHERMAN POWER LLC (RE) PANDA SHERMAN POWER LLC (RE) PANDATEMPLE POWER Il LLC (RE) PANDATEMPLE POWER Il LLC (RE) PANDATEMPLE POWER Il LLC (RE)
PARIS GENERATION LP (RE) PARIS GENERATION LP (RE) PARIS GENERATION LP (RE)
PEDERNALES ELECTRIC COOPERATIVE INC (RE) PHR HOLDINGS LLC (RE) PHR HOLDINGS LLC (RE) PHR HOLDINGS LLC (RE) PHR HOLDINGS LLC (RE) PHR HOLDINGS LLC (RE) PHR HOLDINGS LLC (RE)
PORT COMFORT POWER LLC(RE) PORT COMFORT POWER LLC(RE)
PYRON WIND FARM LLC (RE) QUAILRUN ENERGY PARTNERS LP(RE) QUAILRUN ENERGY PARTNERS LP(RE) QUAILRUN ENERGY PARTNERS LP(RE) QUAILRUN ENERGY PARTNERS LP(RE) QUAILRUN ENERGY PARTNERS LP(RE) QUAILRUN ENERGY PARTNERS LP(RE)
SAN MIGUELELECTRIC COOP INC(RES) SANDY CREEK ENERGY ASSOCIATES LP (RE)
SHELLOILCOMPANY(RE) SHELLOILCOMPANY(RE) SHELLOILCOMPANY(RE) SHELLOILCOMPANY(RE)
SIGNALHILLGENERATING LLC(RE) SIGNALHILLGENERATING LLC(RE) SIGNALHILLGENERATING LLC(RE) SIGNALHILLGENERATING LLC(RE) SKY GLOBAL POWER ONE LLC (RE) SKY GLOBAL POWER ONE LLC (RE)
SNYDER ESS ASSETS LLC (RE) SOUTH HOUSTON GREEN POWER LLC (RE) SOUTH HOUSTON GREEN POWER LLC (RE) SOUTH HOUSTON GREEN POWER LLC (RE)
Station DIAMONDSHAMROCK BATTLEGROUND DIAMONDSHAMROCK BATTLEGROUND DIAMONDSHAMROCK BATTLEGROUND DIAMONDSHAMROCK BATTLEGROUND
PANDA SHERMAN POWER PANDA SHERMAN POWER PANDA SHERMAN POWER PANDATEMPLE POWER Il PANDATEMPLE POWER Il PANDATEMPLE POWER Il
TENASKA(TXU) TENASKA(TXU) TENASKA(TXU)
JOHNSON CITY BESS PHRGT PEAKER PROJECT PHRGT PEAKER PROJECT PHRGT PEAKER PROJECT PHRGT PEAKER PROJECT PHRGT PEAKER PROJECT PHRGT PEAKER PROJECT CALHOUN SUBSTATION CALHOUN SUBSTATION
PYRON WIND FARM QUAIL SWITCH QUAIL SWITCH QUAIL SWITCH QUAIL SWITCH QUAIL SWITCH QUAIL SWITCH
SAN MIGUELGEN Sandy Creek Energy Station
SHELL SHELL SHELL SHELL
WICHITA FALLS COGEN WICHITA FALLS COGEN WICHITA FALLS COGEN WICHITA FALLS COGEN
SKY GLOBAL POWER ONE SKY GLOBAL POWER ONE
SNYDER BESS AMOCOOILCOGEN AMOCOOILCOGEN AMOCOOILCOGEN
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance DIB-DIB_Gl X DIB - DIB_G2 X DIB - DIB_G3 X DIB - DIB_G4 X
PANDA_S - SHER1CT1 X X PANDA_S - SHER1CT2 X X PANDA_S - SHER1ST1 X X
PANDA_T2 - TMPL2CT1 X PANDA_T2 - TMPL2CT2 X PANDA_T2 - TMPL2ST1 X
TNSKA-GT1 X TNSKA - GT2 X TNSKA-STG X
JC_BAT - UNIT_1 X BAC-CTG1 X BAC-CTG2 X BAC-CTG3 X BAC-CTG4 X BAC-CTG5 X BAC-CTG6 X
CALHOUN - UNIT1 X CALHOUN - UNIT2 X
PYR - ESS X QALSW - GT1 X QALSW - GT2 X QALSW - GT3 X QALSW - GT4 X QALSW - STG 1 X QALSW - STG 2 X SANMIGL-Gl X X SCES - UNIT1 X SL-SL_Gl X X SL-SL_G2 X X SL-SL_G3 X X SL-SL_G4 X X
WFCOGEN - UNIT1 X X WFCOGEN - UNIT2 X X X WFCOGEN - UNIT3 X X X WFCOGEN - UNIT4 X X X
SKY1-SKY1A X SKY1-SKY1B X
SNY_BESS - UNIT1 X AMOCOOIL - AMOCO_1 X AMOCOOIL - AMOCO_2 X
AMOCOOIL- AMOCO Gl X
10
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity SOUTH HOUSTON GREEN POWER LLC (RE) SOUTH HOUSTON GREEN POWER LLC (RE) SOUTH HOUSTON GREEN POWER LLC (RE)
SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE) SOUTH TEXAS ELECTRIC COOP INC(RE)
SWEENY COGENERATION LLC (RE) SWEENY COGENERATION LLC (RE) SWEENY COGENERATION LLC (RE) SWEENY COGENERATION LLC (RE) SWEETWATER ESS ASSETS LLC (RE)
SWOOSE LLC (RE) TEJAS POWERGENERATION LLC (RE)
TEMPLEGENERATION I LLC(RE) TEMPLEGENERATION I LLC(RE) TEMPLEGENERATION I LLC(RE)
TENASKA FRONTIER PARTNERS LTD (RE) TENASKA FRONTIER PARTNERS LTD (RE) TENASKA FRONTIER PARTNERS LTD (RE) TENASKA FRONTIER PARTNERS LTD (RE) TENASKA GATEWAY PARTNERS LTD (RE) TENASKA GATEWAY PARTNERS LTD (RE) TENASKA GATEWAY PARTNERS LTD (RE) TENASKA GATEWAY PARTNERS LTD (RE)
TEXAS MED CENTER CENTRAL HEATING ANDCOOLING SERVICES CORP (RE) THE DOW CHEMICAL CO(RE) THE DOW CHEMICAL CO(RE) THE DOW CHEMICAL CO(RE) THE DOW CHEMICAL CO(RE) THE DOW CHEMICAL CO(RE) THE DOW CHEMICAL CO(RE) TOKAI CARBON CB LTD (RE)
TOPAZGENERATING LLC(RE) TOPAZGENERATING LLC(RE) TOPAZGENERATING LLC(RE) TOPAZGENERATING LLC(RE)
Station AMOCOOILCOGEN AMOCOOILCOGEN AMOCOOILCOGEN
PEARSALL POWER PLANT 2 PEARSALL POWER PLANT 2 PEARSALL POWER PLANT 2 PEARSALL POWER PLANT 2 SAM RAYBURN SWITCHYD SAM RAYBURN SWITCHYD SAM RAYBURN SWITCHYD SAM RAYBURN SWITCHYD
REDGATE REDGATE REDGATE REDGATE
SWEENY COGEN SWEENY COGEN SWEENY COGEN SWEENY COGEN
SWEETWATER BESS SWOOSE 1 BESS
FRIENDSWOODENERGYGENCO PANDATEMPLE PANDATEMPLE PANDATEMPLE
FRONTIER FRONTIER FRONTIER FRONTIER
TENASKAGATEWAY TENASKAGATEWAY TENASKAGATEWAY TENASKAGATEWAY
TECO DOW DOW DOW DOW DOW DOW
CARBON POI TOPAZ POWER PLANT TOPAZ POWER PLANT TOPAZ POWER PLANT TOPAZ POWER PLANT
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance AMOCOOIL- AMOCO_G2 X AMOCOOIL- AMOCO_G3 X AMOCOOIL-AMOCO_Sl X
PEARSAL2 - AGR_A X PEARSAL2 - AGR_B X PEARSAL2 - AGR_C X PEARSAL2 - AGR_D X
RAYBURN - RAYBURG 10 X RAYBURN - RAYBURG 7 X RAYBURN - RAYBURG8 X RAYBURN - RAYBURG9 X REDGATE-AGR_A X REDGATE-AGR_B X REDGATE-AGR_C X REDGATE-AGR_D X
SCLPCOGN - SCLPC_1 X X SCLPCOGN - SCLPC_2 X X SCLPCOGN - SCLPC_3 X X SCLPCOGN-SCLPC_4 X X
SWT_BESS - UNIT1 X SWOOSE1 - SWOOSEU 1 X
FEGC - UNIT1 X PANDA_Tl- TMPL1CT1 X PANDA_Tl- TMPL1CT2 X PANDA_Tl- TMPL1ST1 X
FTR - FTR_G 1 X X FTR - FTR_G 2 X X FTR - FTR_G 3 X X FTR - FTR_G4 X X TGCCS-CT1 X X TGCCS-CT2 X X TGCCS-CT3 X X
TGCCS - UNIT4 X X TC-TCHP1 X
DOWGEN - DOW_G81 X DOWGEN - DOW_G82 X DOWGEN - DOW_G83 X
DOWGEN - DOW_GT96 X DOWG EN - DOW_ST84 X DOWG EN - DOW_ST95 X
CARBN-BSP_1 X TOPAZ - UNIT1 X TOPAZ - UNIT2 X TOPAZ - UNIT3 X TOPAZ - UNIT4 X
11
Attachment 1 - Compliance Status of All Generation Entities with Dispatchable Resources
Resource Entity TOPAZGENERATING LLC(RE) TOPAZGENERATING LLC(RE) TOPAZGENERATING LLC(RE)
TOPAZ 11 LLC (RE) TOPAZ 11 LLC (RE) TOPAZ 11 LLC (RE)
TPCGROUP LLC(RE) TRIPLE BUTTE LLC (RE)
UNION CARBIDE CORP (RE) UNION CARBIDE CORPORATION SEADRIFT (RE) UNION CARBIDE CORPORATION SEADRIFT (RE) UNION CARBIDE CORPORATION SEADRIFT (RE) UNION CARBIDE CORPORATION SEADRIFT (RE) UNION CARBIDE CORPORATION SEADRIFT (RE) UNION CARBIDE CORPORATION SEADRIFT (RE) UNION CARBIDE CORPORATION SEADRIFT (RE)
UPTON COUNTY SOLAR 2 LLC (RE) VICTORIACITY POWER LLC(RE) VICTORIACITY POWER LLC(RE) VICTORIA PORT POWER LLC(RE) VICTORIA PORT POWER LLC(RE)
VICTORIA WLE LP (RE) VICTORIA WLE LP (RE)
VIRIDITY ENERGY SOLUTIONS INC (RE) WEST COLUMBIA STORAGE LLC (RE)
WESTOVER ESS ASSETS LLC (RE) WISE COUNTY POWER COMPANY LLC(RE) WISE COUNTY POWER COMPANY LLC(RE) WISE COUNTY POWER COMPANY LLC(RE)
WOLF HOLLOW I POWER LLC (RE) WOLF HOLLOW I POWER LLC (RE) WOLF HOLLOW I POWER LLC (RE) WOLF HOLLOW Il POWER LLC (RE) WOLF HOLLOW Il POWER LLC (RE) WOLF HOLLOW Il POWER LLC (RE)
Station TOPAZ POWER PLANT TOPAZ POWER PLANT TOPAZ POWER PLANT TOPAZ POWER PLANT TOPAZ POWER PLANT TOPAZ POWER PLANT
TEXAS PETROCHEMICALS TRIPBUT1 BESS
UNION CARBIDE COGEN NORTH CARBIDE NORTH CARBIDE NORTH CARBIDE NORTH CARBIDE NORTH CARBIDE NORTH CARBIDE NORTH CARBIDE
CASTLE GAP VICTORIACITY VICTORIACITY VICTORIAPORT VICTORIAPORT
VICTORIA VICTORIA
RABBIT HILL ESS PROSPECT STORAGE
WESTOVER BESS WISE CTY PLANT WISE CTY PLANT WISE CTY PLANT
WOLF HOLLOW GEN WOLF HOLLOW GEN WOLF HOLLOW GEN
WOLF HOLLOW Il WOLF HOLLOW Il WOLF HOLLOW Il
Readiness Report Asserted Good Report Submitted Report Not Cause for Non-
Generator Submitted Late Submitted Compliance TOPAZ - UNIT5 X TOPAZ - UNIT6 X TOPAZ - UNIT7 X
TOPAZ - UNIT10 X TOPAZ - UNIT8 X TOPAZ - UNIT9 X PR-PR_G2 X X
TRIPBUT1- BELU1 X UCC_COGN - UCC_C_2 X NCARBIDE-NCARBIG 1 X NCARBIDE-NCARBIG2 X NCARBIDE-NCARBIG3 X NCARBIDE-NCARBIG5 X NCARBIDE-NCARBIG6 X NCARBIDE-NCARBIG7 X NCARBIDE-NCARBIG8 X CASLGAP - BATTERY1 X
CITYVICT - CTGO1 X X CITYVICT - CTG02 X X
VICTPORT - CTG01 X X VICTPORT - CTG02 X X
VICTORIA - VICTORG5 X VICTORIA - VICTORG 6 X
RHESS2-ESS_1 X WCOLLDG - BSS_Ul X X WOV_BESS - UNIT1 X
WCPP - CT1 X WCPP - CT2 X WCPP - ST1 X
WHCCS - CT1 X WHCCS - CT2 X WHCCS - STG X WHCCS2 - CT4 X WHCCS2 - CT5 X
WHCCS2 - STG 6 X
12
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Readiness Report Report Submitted Report Not Asserted Good Cause
Resource Entity 225DD 8ME LLC(RE) 226HC 8ME LLC(RE) 226HC 8ME LLC(RE)
2W PERMIAN SOLAR LLC(RE) 2W PERMIAN SOLAR LLC(RE)
ALAMO 6 LLC (RE) AMADEUS WIND LLC (RE) AMADEUS WIND LLC (RE) AMADEUS WIND LLC (RE)
ANACACHO WIND FARM LLC (RE) ASTRAWINDLLC(RE)
AVANGRID TEXAS RENEWABLES LLC (RE) AVANGRID TEXAS RENEWABLES LLC (RE) AVANGRID TEXAS RENEWABLES LLC (RE) AVANGRID TEXAS RENEWABLES LLC (RE) AVANGRID TEXAS RENEWABLES LLC (RE)
AVANGRID TEXAS RENEWABLES LLC C (RE) AVIATOR WIND LLC (RE) AVIATOR WIND LLC (RE) AVIATOR WIND LLC (RE)
AZURE SKYSOLAR PROJECT LLC(RE) AZURE SKYSOLAR PROJECT LLC(RE)
BARILLA SOLAR LLC (RE) BEARKATWINDENERGY I LLC(RE)
BHE PEARL SOLAR LLC (RE) BLUE SUMMIT Il WIND LLC(RE) BLUE SUMMIT Il WIND LLC(RE) BLUE SUMMIT Ill WIND LLC (RE) BLUE SUMMIT Ill WIND LLC (RE)
BLUESUMMITWINDLLC(RE) BLUESUMMITWINDLLC(RE)
BLUEBELL SOLAR Il LLC (RE) BLUEBELL SOLAR Il LLC (RE) BLUEBELLSOLAR LLC(RE)
BNB LAMESA SOLAR LLC (RE) BOBCAT BLUFFWINDPROJECT LLC(RE)
BRAZOS WIND VENTURES LLC (RE) BRAZOS WIND VENTURES LLC (RE)
BRISCOE WINDFARM LLC(RE) BRUENNINGS BREEZE WINDFARM LLC(RE) BRUENNINGS BREEZE WINDFARM LLC(RE)
BT CONIGLIO SOLAR LLC(RE) BT COOKE SOLAR LLC (RE)
BT KELLAM SOLAR LLC (RE) BUCKTHORN WESTEX LLC (RE)
Station GALLOWAY SOLAR FARM HOLSTEIN SOLAR FARM HOLSTEIN SOLAR FARM
EUNICESOLARANDSTORAGE EUNICESOLARANDSTORAGE
WEST TEXAS SOLAR AMADEUS WIND 1 AMADEUS WIND 1 AMADEUS WIND 2
ANACACHO FALVEZ ASTRA
BAFFINWINDPROJECT BAFFINWINDPROJECT
BARTON CHAPELWINDFARM PENASCALWIND POWER PENASCALWIND POWER
P E NAS CAL 11 W I N D PROJECT AVIATORWIND AVIATORWIND DEWOLF EAST
AZURE SKY SOLAR AND BESS AZURE SKY SOLAR AND BESS
HOVEY NIELS BOHR
WEST TEXAS SOLAR BLUESUMMIT BLUESUMMIT
BLUESUMMIT 3 BLUESUMMIT 3 BLUESUMMIT BLUESUMMIT
CAPRICORN RIDGE 4 CAPRICORN RIDGE 4 CAPRICORN RIDGE 4
LAMESA SOLAR BOBCAT BLUFF
GREEN MOUNTAIN ENERGY WINDFARM AT BRAZOS GREEN MOUNTAIN ENERGY WIND FARM AT BRAZOS
BRISCOEWINDFARM BRUENNINGS BREEZE BRUENNINGS BREEZE
CONIGLIOSOLAR RIPPEYSOLAR
KELLAM SOLAR RIGGINSSOLAR
Generator Submitted GALLOWAY - SOLAR1 X HOLSTEIN -SOLAR1 X HOLSTEIN-SOLAR2 X
EUNICE - PV1 X EUNICE - PV2 X
SIRIUS - UNIT1 X AMADEUS1- UNIT1 X AMADEUS1 - UNIT2 X AMADEUS2 - UNIT3 X ANACACHO - ANA X
ASTRA - UNIT1 X BAFFIN - UNIT1 X BAFFIN - UNIT2 X BRTSW - BCW1 X PENA -UNIT1 X PENA -UNIT2 X PENA3- UNIT3 X
AVIATOR - UNIT1 X AVIATOR - UNIT2 X DEWOLF- UNIT1 X AZURE-SOLAR1 X AZURE-SOLAR2 X HOVEY- UNIT1 X NBOHR-UNIT1 X SIRIUS - UNIT2 X
BLSUMMIT -UNIT2_17 X BLSUMMIT - UNIT2_25 X BLSUMIT3- UNIT_17 X BLSUMIT3 - UNIT_25 X
BLSUMMIT- BLSMT1_5 X BLSUMMIT- BLSMT1_6 X CAPRIDG4-BB2_PV1 X CAPRIDG4-BB2_PV2 X CAPRIDG4-BB_PV X LMESASLR - UNIT1 X
BCATWIN D - WIN D_1 X BRAZ_WND - WND1 X BRAZ_WND - WND2 X
BRISCOE- WIND X BBREEZE - UNIT1 X BBREEZE - UNIT2 X
CONIGLIO-UNIT1 X RIPPEY-UNIT1
KELAM_SL- UNIT1 X RIGGINS-UNIT1 X
Late Submitted for Non-Compliance
X X
X X X X X X X X X X X X X X
X
X
X
1
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Readiness Report Report Submitted Report Not Asserted Good Cause
Resource Entity BUCKTHORN WIND PROJECT LLC(RE) BUCKTHORN WIND PROJECT LLC(RE) BUFFALOGAP WIND FARM 2 LLC (RE) BUFFALOGAP WIND FARM 2 LLC(RE) BUFFALOGAP WIND FARM 3 LLC(RE) BUFFALOGAP WINDFARM LLC(RE)
BULLCREEK WIND LLC(RE) BULLCREEK WIND LLC(RE)
CALLAHAN WIND DIVIDE LLC (RE) CAMERON WIND I LLC (RE) CANADIAN BREAKS LLC (RE) CAP RIDGE WIND I LLC(RE) CAP RIDGE WIND Il LLC (RE) CAP RIDGE WIND Ill LLC (RE) CAP RIDGE WIND IV LLC (RE)
CED ALAMO 5 LLC (RE) CED ALAMO 7 LLC (RE)
CEDCRANE SOLAR LLC(RE) CEDROHILLWINDLLC(RE) CEDROHILLWINDLLC(RE)
CHAMPION WINDFARM LLC(RE) CHAPMAN RANCH WINDI LLC(RE) CHAPMAN RANCH WINDI LLC(RE)
COLBECKS CORNER LLC (RE) COLBECKS CORNER LLC (RE)
CONCHO BLUFFLLC(RE) CONCHO BLUFF LLC (RE)
CORAZON ENERGY LLC(RE) COTTON PLAINS WIND I LLC (RE)
DERMOTT WIND LLC(RE) DERMOTT WIND LLC(RE)
DESERTSKY WIND FARM LLC(RE) DESERTSKY WIND FARM LLC(RE) DESERTSKY WIND FARM LLC(RE) DESERTSKY WIND FARM LLC(RE)
EAST BLACKLAND SOLAR PROJECT 1 LLC (RE) EAST PECOS SOLAR LLC (RE) ELCAMPO WIND LLC(RE) ELCAMPO WIND LLC(RE) ELCAMPO WIND LLC(RE) ELCAMPO WIND LLC(RE) ELCAMPO WIND LLC(RE)
ELBOW CREEK WIND PROJECT LLC(RE) ELECTRAWINDLLC(RE) ELECTRA WIND LLC (RE)
Station BUCKTHORN WIND BUCKTHORNWIND
BUFFALOGAP WIND FARM BUFFALOGAP WIND FARM BUFFALOGAP WIND FARM BUFFALOGAP WIND FARM
BULLCREEKWIND BULLCREEKWIND
CALLAHAN Windfarm FPL CAMERON WINDFARM
CANADIAN BREAKS CAPRICORN RIDGE CAPRICORN RIDGE CAPRICORN RIDGE
CAPRICORN RIDGE 4 DOWNIE RANCH SOLAR
PAINTCREEKSOLAR FOWLER RANCH SOLAR Cedro Hill Wind Farm Cedro Hill Wind Farm
CHAMPION WIND FARM SANTA CRUZ SANTA CRUZ
GRANDVIEW WIND FARM GRANDVIEW WIND FARM
GREASEWOODSOLAR GREASEWOODSOLAR
CORAZON SOLAR COTTON PLAINSWIND
DERMOTTWIND DERMOTTWIND
INDIAN MESA ENRON INDIAN MESA ENRON INDIAN MESA ENRON INDIAN MESA ENRON
EAST BLACKLAND SOLAR EAST PECOS SOLAR
VERA WIND VERAWIND VERAWIND VERAWIND VERAWIND
ELBOW CREEK DIGBY SUBSTATION DIGBY SUBSTATION
Generator Submitted BUCKTHRN - UNIT1 X BUCKTHRN -UNIT2 X
BUFF_GAP - UNIT2_1 X BUFF_GAP - UNIT2_2 X
BUFF_GAP - UNIT3 X BUFF_GAP - UNIT1 X BULLCRK-WND1 X BULLCRK-WND2 X
CALLAHAN - WND1 X CAMWIND - UNIT1 X CN_BRKS - UNIT_1 X
CAPRIDGE-CR1 X CAPRIDGE - CR2 X CAPRIDGE - CR3 X CAPRIDG4 - CR4 X HELIOS - UNIT1 X
SOLARA - UNIT1 X FWLR_SLR - UNIT1 X CEDROHIL-CHW1 X CEDROHIL-CHW2 X
CHAMPION -UNIT1 X SANTACRU - UNIT1 X SANTACRU - UNIT2 X GRANDVW1 - COLA X GRANDVW1 - COLB X GREASWOD- UNIT1 X GREASWOD- UNIT2 X CORAZON - UNIT1 X
COTPLNS-COTTONPL X DERMOTT - UNIT1 X DERMOTT - UNIT2 X INDNENR-INDNENR X
INDNENR-INDNENR_2 X INDNENR-UNIT_1B X INDNENR-UNIT_2B X E_BLACK - UNIT_1 X BOOTLEG - UNIT1 X
VERAWIND-UNIT1 X VERAWIND - UNIT2 X VERAWIND - UNIT3 X VERAWIND - UNIT4 X VERAWIND - UNIT5 X ELB-ELBCREEK X DIGBY - UNIT1 X DIGBY - UNIT2 X
Late Submitted for Non-Compliance
X X X X
X X
X
X X
X X
X
X X X X X
2
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Resource Entity ENELGREEN POWER ROADRUNNER SOLAR PROJECT Il LLC(RE) ENELGREEN POWER ROADRUNNER SOLAR PROJECT Il LLC(RE)
FLAT TOP WIND I LLC (RE) FLUVANNAWINDENERGY 2 LLC(RE) FLUVANNAWINDENERGY 2 LLC(RE) FLUVANNA WIND ENERGY LLC (RE) FLUVANNA WIND ENERGY LLC (RE)
FOARDCITY WIND LLC (RE) FOARDCITY WIND LLC (RE)
FOREST CREEK WIND FARM LLC (RE) FRV AE SOLAR LLC (RE) GOATWINDLLC(RE) GOATWINDLLC(RE)
GOLDTHWAITE WIND ENERGY LLC (RE) GRANDVIEW WIND FARM LLC (RE) GRANDVIEW WIND FARM LLC (RE) GREEN PASTURES WINDI LLC(RE) GREEN PASTURES WINDII LLC(RE)
GRIFFIN TRAIL WIND LLC (RE) GRIFFIN TRAIL WIND LLC (RE)
GSE ONE LLC (RE) GUNSIGHT MOUNTAIN WIND ENERGY LLC (RE)
HACKBERRY WIND LLC (RE) HEART OF TEXAS WIND LLC (RE) HEART OF TEXAS WIND LLC (RE) HIDALGO WIND FARM Il LLC (RE) HIDALGO WINDFARM LLC(RE) HIDALGO WINDFARM LLC(RE) HIDALGO WINDFARM LLC(RE)
HIGH LONESOME WINDPOWER LLC(RE) HIGH LONESOME WIND POWER LLC(RE) HIGH LONESOME WIND POWER LLC(RE) HIGH LONESOME WIND POWER LLC(RE) HIGH LONESOME WIND POWER LLC(RE) HIGH LONESOME WIND POWER LLC(RE) HIGH LONESOME WIND POWER LLC(RE)
HORSE CREEKWINDLLC(RE) HORSE CREEKWINDLLC(RE)
HORSE HOLLOW WIND I LLC (RE) HORSE HOLLOW WIND Il LLC (RE) HORSE HOLLOW WIND Ill LLC (RE) HORSE HOLLOW WIND IV LLC (RE)
IMPACT SOLAR 1 LLC (RE) INADALE WIND FARM LLC (RE) INADALE WIND FARM LLC (RE)
Station QUEENSOLAR QUEEN SOLAR
FLAT TOP WIND SUBSTATION GOPHERCREEKWINDFARM GOPHERCREEKWINDFARM
FLUVANNAWIND FLUVANNAWIND
FOARD CITY WIND LLC FOARD CITY WIND LLC
FOREST CREEK AND SAND BLUFF WIND FARMS WEBBERVILLE SOLAR PROJECT
GOATWIND GOATWIND
Goldwaithe Energy Center GRANDVIEW WIND FARM GRANDVIEW WIND FARM GREEN PASTURESWIND
VERTIGOWIND GRIFFINTRAILWIND GRIFFINTRAILWIND
PHOENIXSOLAR GUNMTN
HACKBERRYWINDFARM RTS2 WIND PROJECT RTS2 WIND PROJECT
LOS MIRASOLES WIND LOS MIRASOLES WIND LOS MIRASOLES WIND LOS MIRASOLES WIND
HIGH LONESOME HIGH LONESOME HIGH LONESOME HIGH LONESOME HIGH LONESOME HIGH LONESOME HIGH LONESOME
HORSECREEKWIND HORSECREEKWIND
HORSE HOLLOW 1 HORSE HOLLOW 2 HORSE HOLLOW 3 HORSE HOLLOW 4
IMPACTSOLAR INADALE INADALE
Readiness Report Report Submitted Report Not Asserted Good Cause
Generator Submitted Late Submitted for Non-Compliance QUEEN_SL-SOLAR3 X X QUEEN_SL-SOLAR4 X X
FTWIND - UNIT_1 X X GOPHER-UNIT1 X X GOPHER-UNIT2 X X
FLUVANNA - UNIT1 X X FLUVANNA - UNIT2 X X FOARDCTY - UNIT1 X X FOARDCTY - UNIT2 X X
MCDLD - FCW1 X WEBBER_S-WSP1 X GOAT - GOATWIN 2 X GOAT - GOATWIND X GWEC-GWEC_Gl X X
GRANDVW1 - GV1A X GRANDVW1-GV1B X GPASTURE - WIND_1 X X VERTIGO-WIND_1 X X GRIF_TRL-UNIT1 X X GRIF_TRL- UNIT2 X X PHOENIX-UNIT1 X X GUNMTN-Gl X X HWF - HWFG 1 X
RTS2 - Ul X RTS2 - U2 X
MIRASOLE- MIR13 X MIRASOLE- MIR11 X MIRASOLE- MIR12 X MIRASOLE- MIR21 X HI_LONE - WGR1A X X HI_LONE - WGR1B X X HI_LONE - WGR1C X X HI_LONE - WGR2 X X
HI_LONE - WGR2A X X HI_LONE - WGR3 X X HI_LONE - WGR4 X X
HORSECRK-UNIT1 X HORSECRK-UNIT2 X
H_HOLLOW - WND1 X HHOLLOW2 - WIN Dl X HHOLLOW3 - WN D_1 X HHOLLOW4 - WN Dl X
IMPACT - UNIT1 X INDL- INADALE1 X INDL- INADALE2 X
3
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Readiness Report Report Submitted Report Not Asserted Good Cause
Resource Entity INDIAN MESAWINDLLC(RE)
JAVELINA WIND ENERGY Il LLC (RE) JAVELINA WIND ENERGY Il LLC (RE)
JAVELINA WIND ENERGY Il LLC B (RE) JAVELINA WINDENERGY LLC(RE) JAVELINA WINDENERGY LLC(RE)
JUMBO HILLWINDPROJECT LLC(RE) JUMBO HILLWINDPROJECT LLC(RE)
KARANKAWA WIND LLC (RE) KARANKAWAWIND LLC B (RE) KARANKAWAWIND LLC B (RE)
KEECHIWINDLLC(RE) KING MOUNTAIN UPTON WINDLLC NE(RE) KING MOUNTAIN UPTON WIND LLC NW (RE) KING MOUNTAIN UPTON WINDLLCSE(RE) KING MOUNTAIN UPTON WIND LLC SW (RE)
LA CHALUPA LLC (RE) LA CHALUPA LLC (RE)
LAMESA SOLAR Il LLC (RE) LANGFORDWINDPOWER LLC(RE) LAPETUS ENERGY PROJECT LLC (RE)
LILYSOLAR LLC(RE) LIVE OAK WIND PROJECT LLC (RE)
LOCKETT WINDFARM LLC (RE) LOGANS GAP WIND LLC (RE) LOGANS GAP WIND LLC (RE)
LONGHORN WINDPROJECT LLC(RE) LONGHORN WINDPROJECT LLC(RE)
LORAINE WINDPARK PROJECT LLC (RE) LORAINE WINDPARK PROJECT LLC (RE) LORAINE WINDPARK PROJECT LLC (RE) LORAINE WINDPARK PROJECT LLC (RE) LOS VIENTOS WINDPOWER IA LLC (RE) LOS VIENTOS WINDPOWER IB LLC (RE) LOS VIENTOS WINDPOWER Ill LLC (RE) LOS VIENTOS WINDPOWER IV LLC (RE) LOS VIENTOS WINDPOWER V LLC (RE) MAGIC VALLEY WIND FARM I LLC (RE) MAGIC VALLEY WIND FARM I LLC (RE)
MARIAH DEL NORTE LLC (RE) MARIAH DEL NORTE LLC (RE)
MCADOO WIND ENERGY LLC (RE) MESQUITECREEK WIND LLC(RE) MESQUITECREEK WIND LLC(RE)
MESQUITE WIND LLC (RE)
Station I NDIAN MESA NWP
JAVELINA WIND ENERGY PROJECT 2 JAVELINA WIND ENERGY PROJECT 2 JAVELINA WIND ENERGY PROJECT 2 JAVELINAWINDENERGYPROJECT JAVELINAWINDENERGYPROJECT
BARROW RANCH BARROW RANCH
KARANKAWA2 WIND FARM KARANKAWA1 WIN D FARM KARANKAWA1 WIN D FARM
KEECHIWIND KING MOUNTAIN NE
KING MOUNTAIN NW KING MOUNTAIN SE
KING MOUNTAIN SW CHALUPAWIND CHALUPAWIND LAMESA SOLAR
LANGFORD WINDPOWER LLC LAPETUS SOLAR
LILY SOLAR AND STORAGE WILSON RANCH SUBSTATION
LOCKETT WIND LOGANS GAP WIND LLC LOGANS GAP WIND LLC
LONGHORN WIND PROJECT LONGHORN WIND PROJECT
LORAINE WINDPARK PROJECT LLC LORAINE WINDPARK PROJECT LLC LORAINE WINDPARK PROJECT LLC LORAINE WINDPARK PROJECT LLC
LOS VIENTOS WINDPOWER LOS VIENTOS 2 LOSVIENTOS 111
LOS VIENTOS WINDPOWER IV LLC LOS VIENTOS V MAGIC VALLEY I MAGIC VALLEY I
MARIAH MARIAH
MCADOO ENERGY CENTER MESQUITE CREEK WIND MESQUITE CREEK WIND
Long Creek
Generator Submitted INDNNWP - INDNNWP2 X BORDAS2-JAVEL2_A X BORDAS2-JAVEL2_C X BORDAS2 - JAVEL2_B X BORDAS-JAVEL18 X BORDAS - JAVEL20 X BARROW - UNIT1 X BARROW - UNIT2 X
KARAKAW2 - UNIT3 X KARAKAW1 - UNIT1 X KARAKAW1 - UNIT2 X
KEECHI-Ul X KING_NE-KINGNE X
KING_NW - KING NW X KING_SE- KINGSE X
KING_SW - KINGSW X CHALUPA - UNIT1 X CHALUPA- UNIT2 X LMESASLR - IVORY X LGD-LANGFORD X
LAPETUS - UNIT_1 X LILY - SOLAR1 X
WLRANCH - UNIT1 X LOCKETT - UNIT1 X
LGW - UNIT1 X LGW - UNIT2 X
LHORN_N - UNIT1 X LHORN_N - UNIT2 X LONEWOLF-Gl X LONEWOLF-G2 X LONEWOLF-G3 X LONEWOLF - G4 X
LV1-LV1A X LV2 - LV2 X
LV3 - UNIT_1 X LV4 - UN IT_1 X LV5 - UN IT_1 X
REDFISH- MV1A X REDFISH - MV1B X
MARIAH - NORTE 1 X MARIAH - NORTE2 X
MWEC - Gl X MESQCRK- WND1 X MESQCRK- WND2 X
LNCRK-G83 X
Late Submitted for Non-Compliance
X X X
X
X
X X X X
X X X X X
X X X
4
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Readiness Report Report Submitted Report Not Asserted Good Cause
Resource Entity MIAMI WINDI LLC(RE) MIAMI WINDI LLC(RE)
MIDWAY SOLAR LLC (RE) MIDWAYWINDLLC(RE) MOZARTWINDLLC(RE)
NOTREES WINDPOWER LP(RE) NOTREES WINDPOWER LP (RE)
OBERON SOLAR IA LLC (RE) OCI ALAMO 1 LLC (RE) OCI ALAMO 4 LLC (RE)
OCOTILLO WINDPOWER LP (RE) OLDSETTLER WIND LLC(RE)
PALMAS WIND LLC (RE) PANTHERCREEKWINDFARM I AND Il LLC(RE) PANTHERCREEK WIND FARM I AND Il LLC(RE) PANTHER CREEK WIND FARM THREE LLC (RE)
PAPALOTE CREEK I LLC (RE) PAPALOTE CREEK Il LLC (RE)
PATRIOT WIND FARM LLC (RE) PATTERNGULF WIND LLC(RE) PATTERNGULF WIND LLC(RE)
PATTERN PANHANDLE WIND 2 LLC(RE) PATTERN PANHANDLE WIND 2 LLC(RE) PATTERN PANHANDLE WIND LLC (RE) PATTERN PANHANDLE WIND LLC (RE) PEYTON CREEK WIND FARM LLC (RE) PHOEBE ENERGY PROJECT LLC(RE) PHOEBE ENERGY PROJECT LLC(RE)
POST OAK WIND LLC (RE) POST OAK WIND LLC (RE)
POSTWINDLLC(RE) PROSPERO ENERGY PROJECT LLC (RE) PROSPERO ENERGY PROJECT LLC (RE)
PROSPERO SOLAR Il LLC (RE) PROSPERO SOLAR Il LLC (RE) PYRON WIND FARM LLC(RE) PYRON WIND FARM LLC (RE)
RANCHERO WIND FARM LLC (RE) RANCHERO WIND FARM LLC (RE) RATTLESNAKE POWER LLC (RE) RATTLESNAKE WIND I LLC (RE) RATTLESNAKE WIND I LLC (RE)
RAYMONDWINDFARM LLC(RE) RAYMOND WIND FARM LLC (RE)
RE MAPLEWOOD 2 LLC (RE)
Station MIAMI MIAMI
WAYMARKSOLAR PROJECT MIDWINDSUBSTATION MOZART WIND PLANT
Notrees Windfarm Notrees Windfarm
OBERON SOLAR OCI ALAMO 1
BRACKETTVILLE SOLAR OCOTILLO WINDFARM COTTON PLAINS WIND
PALMAS WIND PANTHERCREEKNORTHSUBSTATION
PANTHER CREEK 2 PANTHER CREEK 2 PAPALOTE CREEK
PAPALOTE CREEK Il SHAFFER
PATTERNGULFWIND PATTERNGULFWIND
PATTERN PANHANDLEWIND 2 PATTERN PANHANDLEWIND 2 PATTERN PANHANDLEWIND 1 PATTERN PANHANDLEWIND 1
PEYTON CREEKWINDFARM LLC PHOEBESOLAR PHOEBESOLAR
POST OAK WIND POST OAK WIND
RED CANYON PROSPEROSOLAR PROSPEROSOLAR
PROSPERO SOLAR Il PROSPERO SOLAR Il PYRON WIND FARM PYRON WIND FARM
RANCHERO WIND FARM RANCHERO WIND FARM RTS Wind Power Project
RATTLESNAKE RATTLESNAKE
EL RAYO WIND FARM EL RAYO WIND FARM
REDBARN SOLAR
Generator Submitted MIAMI -Gl X MIAMI - G2 X
WAYMARK - UN IT1 X MIDWIND - UN IT1 X MOZART - WIND_1 X
NWF - NWF1 X NWF - NWF2 X
OBERON - UNIT_1 X OCI_ALM1- UNIT1 X
ECLIPSE - UNIT1 X OWF-OWF X
COTPLNS - OLDSETLR X PALMWIND-UNIT1 X
PC_NORTH - PANTHER1 X PC_SOUTH - PANTHER2 X PC_SOUTH - PANTHER3 X
PAP1-PAP1 X COTTON-PAP2 X
SHAFFER- UNIT1 X TGW - Tl X TGW - T2 X
PH2 - UNIT1 X PH2 - UNIT2 X PH1 - UNIT1 X PH1 - UNIT2 X PEY - UN IT1 X
PHOEBE-UNIT1 X PHOEBE - UNIT2 X LNCRK2-G871 X LNCRK2-G872 X
RDCANYON - RDCNY1 X PROSPERO-UNIT1 X PROSPERO - UNIT2 X PRSPERO2-UNIT1 X PRSPERO2 - UNIT2 X PYR-PYRON1 X PYR-PYRON2 X
RANCHERO- UNIT1 X RANCHERO- UNIT2 X
RTS-Ul X RSNAKE-Gl X RSNAKE-G2 X
EL_RAYO - UNIT1 X EL_RAYO - UNIT2 X
REDBARN - UNIT_2 X
Late Submitted for Non-Compliance X X
X X
X X
X X
X
X X X X X X X
X X
X X X X
5
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Readiness Report Report Submitted Report Not Asserted Good Cause
Resource Entity RE MAPLEWOOD LLC (RE)
RE RAMBLER LLC (RE) RE ROSEROCK LLC (RE) RE ROSEROCK LLC (RE)
RIO BRAVO WINDPOWER LLC (RE) RIO BRAVO WINDPOWER LLC (RE)
ROADRUNNER SOLAR PROJECT LLC(RE) ROADRUNNER SOLAR PROJECT LLC(RE)
ROCKSPRINGS VAL VERDE WIND LLC (RE) ROCKSPRINGS VALVERDE WIND LLC (RE)
ROSCOE WIND FARM LLC (RE) ROSCOE WIND FARM LLC (RE)
ROUTE 66 WIND POWER LLC (RE) SALT FORK WIND LLC (RE) SALT FORK WIND LLC (RE)
SAN ROMAN WIND I LLC (RE) SAND BLUFF WIND FARM LLC(RE)
SANTA RITA EAST WIND ENERGY LLC (RE) SANTA RITA EAST WIND ENERGY LLC (RE)
SANTA RITA WIND ENERGY LLC (RE) SANTA RITA WIND ENERGY LLC (RE) SCURRY COUNTY WIND Il LLC (RE)
SCURRYCOUNTYWINDLP(RE) SE ARAGORN LLC(RE)
SE JUNO LLC (RE) SE JUNO LLC 2 (RE) SE TITAN LLC (RE) SE TITAN LLC (RE)
SENATE WIND LLC(RE) SENDERO WINDENERGY LLC(RE)
SEYMOUR HILLS WINDPROJECT LLC(RE) SHANNONWINDLLC(RE)
SHERBINOII WINDFARM LLC(RE) SILVER STAR I POWER PARTNERS LLC (RE)
SOLAIREHOLMAN 1 LLC (RE) SOUTH PLAINS WIND ENERGY Il LLC (RE) SOUTH PLAINS WIND ENERGY Il LLC (RE) SOUTH PLAINS WINDENERGY LLC(RE) SOUTH PLAINS WINDENERGY LLC(RE)
SOUTHTRENTWINDLLC(RE) SPINNING SPUR WINDTHREE LLC(RE) SPINNING SPUR WINDTHREE LLC(RE) SPINNING SPUR WINDTWO LLC(RE)
STANTON WIND ENERGY LLC (RE) STELLA WIND FARM LLC (RE)
Station REDBARN SOLAR RAMBLERSOLAR
RE ROSEROCK SOLAR PLANT RE ROSEROCK SOLAR PLANT
CABEZON CABEZON
QUEENSOLAR QUEENSOLAR
FERMI Substation FERMI Substation
ROSCOE WIND FARM ROSCOE WIND FARM
ROUTE 66 WIND POWER SALT FORK SALT FORK
SAN ROMAN WIND I FOREST CREEK AND SAND BLUFF WIND FARMS
OVEJAWIND OVEJAWIND
HICKMAN SUBSTATION HICKMAN SUBSTATION
CAMP SPRINGS ENERGY CENTER CAMP SPRINGS ENERGY CENTER
ARAGORN SOLAR JUNOSOLAR JUNOSOLAR TITAN SOLAR TITAN SOLAR
SENATE WIND FARM SENDEROWINDENERGY
S HILLS WIND PROJECT SHANNONWINDPROJECT SHERBINOIIWINDFARM
Flat Creek Switch LASSO
SOUTH PLAINS PHASE Il WIND PROJECT SOUTH PLAINS PHASE Il WIND PROJECT SOUTH PLAINS PHASE I WIND PROJECT SOUTH PLAINS PHASE I WINDPROJECT
South Trent Wind Farm SPINNINGSPURWIND TWO SP INNINGSPURWIND TWO SPINNINGSPURWIND TWO
STANTON WIND ENERGY CENTER STELLAWIND
Generator Submitted REDBARN - UNIT_1 X RAMBLER- UNIT1 X REROCK- UNIT1 X REROCK- UNIT2 X
CABEZON-WIND1 X CABEZON-WIND2 X QUEEN_SL-SOLAR1 X QUEEN_SL-SOLAR2 X
FERMI- WIND1 X FERMI- WIND2 X
TKWSW1 - ROSCOE X TKWSW1 - ROSCOE2A X
ROUTE_66- WIND1 X SALTFORK - UNIT1 X SALTFORK - UNIT2 X
SANROMAN - WIND_1 X MCDLD - SBW1 X
OVEJA -Gl X OVEJA - G 2 X
HICKMAN -Gl X HICKMAN -G2 X CSEC-CSECG2 X CSEC-CSECG 1 X
ARAGORN - UNIT1 X JUNO-UNIT1 X JUNO-UNIT2 X
TI_SOLAR - UNIT1 X TI_SOLAR - UNIT2 X
SENATEWD - UNIT1 X EXG NSN D - WIN D_1 X
S_HILLS - UNIT1 X SHANNONW - UNIT_1 X
KEO-SHRBINO2 X FLTCK - SSI X
LASSO - UNIT1 X SPLAIN2-WIND21 X SPLAIN2-WIND22 X SPLAIN1-WIND1 X SPLAIN 1- WIND2 X
STWF - Tl X SSPURTWO - SS3WIND1 X SSPURTWO - SS3WIND2 X SSPURTWO-WIND_1 X
SWEC - Gl X STELLA - UNIT1 X
Late Submitted for Non-Compliance
X
X X X X
X X
X
X X
X X X X
6
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Readiness Report Report Submitted Report Not Asserted Good Cause
Resource Entity STEPHENS RANCH WIND ENERGY Il LLC (RE) STEPHENS RANCH WINDENERGY LLC(RE)
SWEETWATER WIND 1 LLC (RE) SWEETWATER WIND 2 LLC(RE) SWEETWATER WIND 3 LLC(RE)
SWEETWATER WIND 3 LLC CPS (RE) SWEETWATER WIND 4 LLC (RE) SWEETWATER WIND 4 LLC (RE) SWEETWATER WIND 4 LLC (RE) SWEETWATER WIND 5 LLC (RE)
TAHOKAWINDLLC(RE) TAHOKAWINDLLC(RE)
TAYGETE ENERGY PROJECT LLC (RE) TAYGETE ENERGY PROJECT LLC (RE)
TEXAS BIG SPRING LLC (RE) TEXAS BIG SPRING LLC (RE)
TORRECILLAS WINDENERGY LLC(RE) TORRECILLAS WIND ENERGY LLC (RE) TORRECILLAS WIND ENERGY LLC (RE)
TRENT WIND FARM LLC (RE) TRENT WIND FARM LLC (RE) TRENT WIND FARM LLC (RE) TRENTWINDFARM LLC(RE) TRENTWINDFARM LLC(RE)
TRINITY HILLS WIND FARM LLC (RE) TRINITY HILLS WIND FARM LLC (RE)
TURKEYTRACK WINDENERGY LLC(RE) TXHEREFORDWINDLLC(RE) TXHEREFORDWINDLLC(RE)
TX JUMBO ROAD WIND LLC(RE) TX JUMBO ROAD WIND LLC(RE)
TYLER BLUFF WIND PROJECT LLC(RE) UPTON COUNTYSOLAR 2 LLC(RE)
WAGYU SOLAR LLC (RE) WAKE WIND ENERGY LLC (RE) WAKE WIND ENERGY LLC (RE)
WEST OF THE PECOS SOLAR LLC (RE) WEST RAYMOND WIND FARM LLC (RE) WEST RAYMOND WIND FARM LLC (RE)
WHIRLWIND ENERGY LLC (RE) WHITETAIL WINDENERGY LLC(RE)
WILLOW SPRINGS WINDFARM LLC (RE) WILLOW SPRINGS WINDFARM LLC (RE)
WINDTHORST 2 LLC (RE) WOLFRIDGEWINDLLC(RE)
Station STEPHENS RANCH WINDENERGY PROJECT PHASE 1 STEPHENS RANCH WINDENERGY PROJECT PHASE 1
SWEETWATER WIND 1 SWEETWATER WIND 2 SWEETWATER WIND 3 SWEETWATER WIND 3 SWEETWATER WIND 2 SWEETWATERWIND 4 SWEETWATERWIND 4 SWEETWATERWIND 5
TAHOKAWIND TAHOKAWIND
TAYGETE SOLAR TAYGETE SOLAR Signal Mountain Signal Mountain
TORRECILLAS TORRECILLAS TORRECILLAS
TRENT WIND FARM TRENT WIND FARM TRENTWINDFARM TRENTWINDFARM TRENTWINDFARM
TRINITY HILLS WIND FARM TRINITY HILLS WIND FARM
TURKEY TRACK WIND ENERGY CENTER HEREFORDWIND HEREFORDWIND HEREFORDWIND HEREFORDWIND
TYLERBLUFFWIND CASTLE GAP
WAGYU SOLAR WAKE WIND ENERGY WAKE WIND ENERGY
WEST OF THE PECOS SOLAR FARM ELTRUENOWINDFARM ELTRUENOWINDFARM
WHIRLWIND ENERGY CENTER WHITETAILWIND ENERGY
SALVATION SALVATION
WINDTHORST 2 WOLF RIDGE
Generator Submitted SRWE1-SRWE2 X SRWE1- UNIT1 X
SWEETWND - WND1 X SWEETWN2 - WND2 X
SWEETWN 3 - WND3A X SWEETWN3 - WND3B X SWEETWN2 - WND24 X SWEETWN4 - WND4A X SWEETWN4 - WND4B X SWEETWN5 - WND5 X
TAHOKA - UNIT_1 X TAHOKA - UNIT_2 X TAYGETE - UNIT1 X TAYGETE - UNIT2 X
SGMTN - SIGNALM2 X SGMTN - SIGNALMT X
TORR - UNIT1_25 X TORR - UNIT2_23 X TORR - UNIT2_25 X TRENT-TRENT X
TRENT - UNIT_1B X TRENT - UNIT_2 X
TRENT - UNIT_3A X TRENT- UNIT_3B X
TRINITY -TH1_BUS1 X TRINITY - TH1_BUS2 X
TTWEC - Gl X HRFDWIN D - WIND_G X HRFDWIN D - WIND_V X
HRFDWIND - JRDWIND1 X HRFDWIND - JRDWIND2 X
TYLRWIND- UNIT1 X CASLGAP - UNIT1 X
WGU - UNIT1 X WAKEWE - Gl X WAKEWE - G2 X
W_PECOS - UNIT1 X TRUENO-UNIT1 X TRUENO - UNIT2 X
WEC- WECG 1 X EXGNWTL- WIND_1 X SALVTION - UNIT1 X SALVTION - UNIT2 X
WNDTHST2- UNIT1 X WHTTAIL - WR1 X
Late Submitted for Non-Compliance
X X X X X X X X
X X X
X X X
X
7
Attachment 2 - Compliance Status of All Generation Entities with Intermittent Renewable Resources ORR)
Readiness Report Report Submitted Report Not Asserted Good Cause
Resource Entity Station Generator Submitted Late Submitted for Non-Compliance WOODWARD MOUNTAIN WIN D LLC (RE) WOODWARD 1 WOODWRD1 - WOODWRD1 X WOODWARD MOUNTAIN WIN D LLC (RE) WOODWARD 2 WOODWRD2 - WOODWRD2 X
8
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