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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

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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.

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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).

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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) [email protected]

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


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


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

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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


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

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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


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

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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


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


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


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


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


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


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)


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


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


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


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


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


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


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


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


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



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


X X X X

X X

X

X X

X X

X

X X X X X

2


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


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



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


X X X

X

X

X X X X

X X X X X

X X X

4



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



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


X

X X X X

X X

X

X X

X X X X

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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


X X X X X X X X

X X X

X X X

X

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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

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