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  • Applicatio

    Exhibit N

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    No.:

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    A.13-04

    SCE-06

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    PUBLIC

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    RSION

    State of Cali

    Account and SCE

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  • SCE-1, SCE-2 AND SCE 3 APPENDICES TABLE OF CONTENTS

    PUBLIC VERSION

    i

    Appendix VI - A FONTANA AND CHINO SITE OUTAGES Appendix VII-A Annual Report of Utility on the Activities of STARS Alliance LLC Recorded Year 2012 and Budget Year 2012 Appendix VIII Contracts That Were Effective and Administered During the Record Period

    Appendix VIII - A BE CA, LLC Amendment No. 5 to the EEI Master Agreement

    Appendix VIII - B DYNEGY MORRO BAY, LLC Notice of Early Termination

    CPV SENTINEL, LLC Subordinated Deed of Trust

    CPV SENTINEL, LLC Subordinated Security Agreement

    CPV SENTINEL, LLC Intercreditor Agreement

    CPV SENTINEL, LLC Form UCC-1 Financing Statement

    Appendix VIII - C DYNEGY MOSS LANDING, LLC Notice of Early Termination

    Appendix VIII – D1 J.P. MORGAN VENTURES ENERGY CORPORATION Amendment No. 1 to the EEI Master Agreement

    Appendix VIII – D2 J.P. MORGAN VENTURES ENERGY CORPORATION Amendment No. 1 to the ISDA Master Agreement

    Appendix VII - E EDF TRADING NORTH AMERICA, LLC Amended Transmission Resale Confirmation

    Appendix VIII – F MACQUARIE FUTURES USA, LLC Amended Service Level Agreement

    Appendix VIII – G MERRILL LYNCH COMMODITIES, INC Amendment No. 1 to the ISDA Master Agreement

    Appendix VIII – H1 MORGAN STANLEY CAPITAL GROUP, INC RA Confirmation Amendment

    Appendix VIII – H2 MORGAN STANLEY CAPITAL GROUP, INC RA Confirmation Amendment

    Appendix VIII – H3 MORGAN STANLEY CAPITAL GROUP, INC RA Confirmation Amendment

  • SCE-1, SCE-2 AND SCE 3 APPENDICES TABLE OF CONTENTS

    PUBLIC VERSION

    ii

    Appendix VIII – H4 MORGAN STANLEY CAPITAL GROUP, INC RA Confirmation Amendment

    Appendix VIII – H5 MORGAN STANLEY CAPITAL GROUP, INC RA Confirmation Amendment

    Appendix VIII – H6 MORGAN STANLEY CAPITAL GROUP, INC Amended Transmission Resale Confirmation

    Appendix VIII – H7 MORGAN STANLEY CAPITAL GROUP, INC Amended Transmission Resale Confirmation

    Appendix VIII – H8 MORGAN STANLEY CAPITAL GROUP, INC Amended Financial Call Option Confirmation

    Appendix VIII – H9 MORGAN STANLEY CAPITAL GROUP, INC Amended Financial Call Option Confirmation

    Appendix VIII – I SHELL ENERGY NORTH AMERICA, L.P. RA Confirmation Amendment

    Appendix VIII – J1 CAMPUS FINANCIAL CORPORATION-Consent to First Amendment to Subordinated Leasehold Deed of Trust, Security Agreement and Fixture Filing

    Appendix VIII – J2 WELLHEAD POWER DELANO, LLC First Amendment to Landlord Consent Agreement

    Appendix VIII – J3 WELLHEAD POWER DELANO, LLC Fuel Marketer Letter Agreement

    Appendix VIII – K NOBLE AMERICAS ENERGY SOLUTIONS, LLC RA Confirmation Amendment

    Appendix VIII – L J. Aron and Company Amendment No. 1 to the ISDA Master Agreement

    Appendix IX-A LIST OF PURPA/CHP PROJECTS ACTIVEOR TERMINATED IN 2012

    Appendix IX-B ERRA PURPA/CHP PAYMENT SUMMARY TABLE

    Appendix X-A LIST OF RPS PROJECTS ACTIVE OR TERMINATED IN 2012

  • SCE-1, SCE-2 AND SCE 3 APPENDICES TABLE OF CONTENTS

    PUBLIC VERSION

    iii

    Appendix X-B ERRA RPS PAYMENT SUMMARY TABLE

  • Appendix VI-A

  • SPVP Site Outages

  • Page 1 of 26  

    Commercially Operational Sites

  • Page 2 of 26  

    SPVP 002

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP002 - Chino

    15 FO X 04/14/2012 7:04 04/17/2012 18:58 3 Days 11:53 Hrs

    I02A reporting Fault #71 PV Switch. Action Taken - The fault was cleared, and I01A was re-set and re-energized. Inverter I02B displayed Fault #73. - The faults were cleared, site re-energized. USM REF# 81-0568576

    I02A reporting Fault #71 PV Switch. Action Taken - The fault was cleared, and I01A was re-set and re-energized. Inverter I02B displayed Fault #73. - The faults were cleared, site re-energized. USM REF# 81-0568576

    16 FO X 04/27/2012 7:12 05/08/2012 17:41 11 Days 10:28 HrsSite SPVP002 Chino Xantrax Inverter S2B serial # GT500-MV-2002-NG is reporting multiple faults and is currently offline. Circuit Breaker at the switchgear was replaced. USM REF#81-0568585.

    Site SPVP002 Chino Xantrax Inverter S2B serial # GT500-MV-2002-NG is reporting multiple faults and is currently offline. Circuit Breaker at the switchgear was replaced. USM REF#81-0568585.

    17 SO X 04/28/2012 8:00 08/01/2012 8:41 95 Days 0:41 Hrs

    Performed site repairs, damaged fuse holders, taped cabling, megger testing, replaced Dura-Bloks Refer to the USM report SPVP002 Site Repair Work Summary dated 8/8/12 REF#81-0568755.

    Performed site repairs, damaged fuse holders, taped cabling, megger testing, replaced Dura-Bloks Refer to the USM report SPVP002 Site Repair Work Summary dated 8/8/12 REF#81-0568755.

    18 DCE 06/20/2012 11:44 06/21/2012 6:52 19:08 Hrs

    AT&T has made the necessary repairs and has restored the circuit to full operational functionality. CAISO has been contacted an they have confirmed network connectivity to the DPG. Trouble ticket closed. # 81-0568678

    AT&T has made the necessary repairs and has restored the circuit to full operational functionality. CAISO has been contacted an they have confirmed network connectivity to the DPG. Trouble ticket closed. # 81-0568678

    19 FO X 08/06/2012 16:12 08/07/2012 6:40 14:28 Hrs

    Inverter I02A serial #GT500-MV-2003-NG. USM/Schneider Electric /Xantrex have determined that the outage was caused by a communication error at the inverter. Inverter I02-A has been repaired/ resumed normal communications. USM REF#81-0568744

    Inverter I02A serial #GT500-MV-2003-NG. USM/Schneider Electric /Xantrex have determined that the outage was caused by a communication error at the inverter. Inverter I02-A has been repaired/ resumed normal communications. USM REF#81-0568744

    20 SO X 10/22/2012 13:51 03/21/2013 16:00 150 Days 2:09 HrsExtended site outage due to the warranty replacement of defective First Solar Panels.

    Extended site outage due to the warranty replacement of defective First Solar Panels.

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 3 of 26  

    SPVP 003

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP003 - Rialto

    6 DCE 01/09/2012 14:57 01/09/2012 19:44 4:47 HrsSPVP003 is reporting intermittent AT&T network communication. USM has contacted AT&T service support and ISO. AT&T has replaced the circuit at the CO and the site has resume communications. USM REF#81-0568442

    SPVP003 is reporting intermittent AT&T network communication. USM has contacted AT&T service support and ISO. AT&T has replaced the circuit at the CO and the site has resume communications. USM REF#81-0568442

    7 DCE 01/25/2012 9:05 01/25/2012 14:21 5:16 HrsSPVP003 is reporting intermittent AT&T network communication. USM has contacted AT&T service support and ISO. AT&T has reset and tested the circuit at the CO and the site has resume communications. USM REF#81-0568446

    SPVP003 is reporting intermittent AT&T network communication. USM has contacted AT&T service support and ISO. AT&T has reset and tested the circuit at the CO and the site has resume communications. USM REF#81-0568446

    8 FO X 05/24/2012 11:49 05/25/2012 8:12 20:23 HrsInverter I-3B is in a stop state and reporting two faults. PPD cleared the two faults and reenergized Inverter I-3B USM REF#81-0568657

    Inverter I-3B is in a stop state and reporting two faults. PPD cleared the two faults and reenergized Inverter I-3B USM REF#81-0568657

    9 DCE 10/11/2012 10:49 10/11/2012 14:49 4:00 HrsSite is not reporting to the ISO due to AT&T network communication outage. AT&T fixed data circuit and set returned to full data communication. USM REF#81-0568712

    Site is not reporting to the ISO due to AT&T network communication outage. AT&T fixed data circuit and set returned to full data communication. USM REF#81-0568712

    10 DCE 11/19/2012 12:29 11/19/2012 13:04 0:35 HrsSite is not reporting to the ISO due to AT&T network communication outage. AT&T fixed data circuit and set returned to full data communication. USM REF#81-0568791

    Site is not reporting to the ISO due to AT&T network communication outage. AT&T fixed data circuit and set returned to full data communication. USM REF#81-0568791

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 4 of 26  

    SPVP 005

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP005 - Redlands

    4 PO/RO X 10/18/2012 8:49 11/02/2012 14:58 15 Days 6:09 Hrs

    Inverter I-05A was repaired by Satcon and put back into service. At PPD's direction Satcon replaced a DC terminal on the inverter. Inverter I-05A has been restored back to full operation and communication status.# 81-0568788

    Inverter I-05A was repaired by Satcon and put back into service. At PPD's direction Satcon replaced a DC terminal on the inverter. Inverter I-05A has been restored back to full operation and communication status.# 81-0568788

    5 DCE 10/24/2012 7:47 11/09/2012 10:39 16 Days 2:51 Hrs

    Inverter I-05C reported an offline status due to a communication outage. This communication outage was caused by the DCPD board. Satcon replaced the DCPB at PPD'd direction. Inverter I-05C was restored to service. #81-0568772

    Inverter I-05C reported an offline status due to a communication outage. This communication outage was caused by the DCPD board. Satcon replaced the DCPB at PPD'd direction. Inverter I-05C was restored to service.#81-0568772

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 5 of 26  

    SPVP 006

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP006 - Ontario

    7 FO X 03/14/2012 7:21 03/30/2012 8:31 16 Days 1:10 Hrs

    Inverters I-06C and I-06D are offline. Field inspections shows that both inverters #12 DPCB and #33 Program Check Sum faults. Satcon replaced the DPCB boards on both inverters. Both units were reenergized USM REF#81-568486

    Inverters I-06C and I-06D are offline. Field inspections shows that both inverters #12 DPCB and #33 Program Check Sum faults. Satcon replaced the DPCB boards on both inverters. Both units were reenergized USM REF#81-568486

    8 FO X 07/22/2012 7:21 07/23/2012 12:46 1 Day 5:25 Hrs

    Site is reporting offline. USM/OBE determined that the switchgear main circuit was in the off poistion in a faulted state. Inspection was conducted to check for ground faults. Switchgear was then reenergized. USM REF#81-568707

    Site is reporting offline. USM/OBE determined that the switchgear main circuit was in the off poistion in a faulted state. Inspection was conducted to check for ground faults. Switchgear was then reenergized. USM REF#81-568707

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 6 of 26  

    SPVP 007

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP007 - Redlands

    5 DCE 02/09/2012 16:44 02/09/2012 18:55 2:11 HrsInverters I07-A, I07B, I07C, I07D and I-07E are not reporting due to a SCADAPack outages. PPD reset the SCADAPack data concentrator and data reporting resumed USM REF#81-0568461

    Inverters I07-A, I07B, I07C, I07D and I-07E are not reporting due to a SCADAPack outages. PPD reset the SCADAPack data concentrator and data reporting resumed USM REF#81-0568461

    6 FO X 02/21/2012 16:31 03/28/2012 12:20 35 Days 19:49 HrsInverter I-07D reported offline with two faults #14 and #55. Satcon was contacted for repairs. The DCPB board was replaced and the inverter reenergized. USM REF#81-0568527

    Inverter I-07D reported offline with two faults #14 and #55. Satcon was contacted for repairs. The DCPB board was replaced and the inverter reenergized. USM REF#81-0568527

    7 DCE 06/08/2012 15:31 06/09/2012 12:20 20:49 HrsPPD has determined that DAS cabinet air condition unit at SPVP007 has failed. PPD has made arrangements to service and then replace this unit. USM REF#81-05687127

    PPD has determined that DAS cabinet air condition unit at SPVP007 has failed. PPD has made arrangements to service and then replace this unit. USM REF#81-05687127

    8 FO X 08/18/2012 17:43 08/20/2012 15:13 1 Day 21:29 HrsPPD found the following issues with I-07B. (1) Fault #046 Analog to Digital Converter. (2) Fault 012 DPCB board. Satcon Replaced the DCPB and the inverter was brought back online.#81-0568740

    PPD found the following issues with I-07B. (1) Fault #046 Analog to Digital Converter. (2) Fault 012 DPCB board. Stacon Replaced the DCPB and the inverter was brought back online.#81-0568740

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 7 of 26  

    SPVP 008

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP008 - Ontario

    4 FO X 01/25/2012 7:08 01/26/2012 16:38 1 Day 9:30 HrsInverters I-08A, I-08B, I-08C I-08D are offline. USM/OBE has determined that a fault at the switchgear has caused the site to go offline. USM/OBE followed the site safety and re-start process. USM REF#81-0568462

    Inverters I-08A, I-08B, I-08C I-08D are offline. USM/OBE has determined that a fault at the switchgear has caused the site to go offline. USM/OBE followed the site safety and re-start process. USM REF#81-0568462

    5 FO X 04/28/2012 12:04 04/29/2012 9:37 21:33 HrsInverter I-08D is reporting offline. Faults were cleared and the inverter reenergized. USM REF#81-0568586

    Inverter I-08D is reporting offline. Faults were cleared and the inverter reenergized. USM REF#81-0568586

    6 FO X 09/24/2012 12:04 09/25/2012 9:44 21:40 HrsSite is current offline due to a fault at the switchgear. The switchgear of reset and the site reenergized. USM REF#81-0568496

    Site is current offline due to a fault at the switchgear. The switchgear of reset and the site reenergized. USM REF#81-0568496

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 8 of 26  

    SPVP 009

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP009 - Ontario

    5 FO X 05/23/2012 10:45 05/24/2012 8:07 21:22 HrsInverters I09A and I09B have faulted and are currently offline. Site visit is required. Inverters were inspected, faults cleared and reenergized. USM-REF #81-0568655

    Inverters I09A and I09B have faulted and are currently offline. Site visit is required. Inverters were inspected, faults cleared and reenergized. USM-REF #81-0568655

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 9 of 26  

    SPVP 012

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP012 - Ontario

    2 FO x 02/10/2012 9:29 02/11/2012 14:40 1 Day 5:11 HrsSPVP012 is offline due to a switchgear fault at SPVP008. 012 is dependent on 008 to report production data. The switchgear at SPVP008 was reset and 012 has resumed communication. USM REF #81-0568463

    SPVP012 is offline due to a switchgear fault at SPVP008. 012 is dependent on 008 to report production data. The switchgear at SPVP008 was reset and 012 has resumed communication. USM REF #81-0568463

    3 FO x 02/16/2012 19:51 02/17/2012 14:40 18:49 HrsSPVP012 is offline due to a switchgear fault at SPVP008. 012 is dependent on 008 to report production data. The switchgear at SPVP008 was reset and 012 has resumed communication. USM REF #81-0568465

    SPVP012 is offline due to a switchgear fault at SPVP008. 012 is dependent on 008 to report production data. The switchgear at SPVP008 was reset and 012 has resumed communication. USM REF #81-0568465

    4 DCE 09/12/2012 10:55 09/12/2012 17:11 6:16 HrsSPVP012 is offline due to a Trio radio outage. USM/OBE Radio reset the radio at SPVP012 and communication resumed. USM REF #81-056874

    SPVP012 is offline due to a Trio radio outage. USM/OBE Radio reset the radio at SPVP012 and communication resumed. USM REF #81-056874

    5 DCE 09/24/2012 9:16 09/24/2012 14:24 5:08 HrsSPVP012 is offline due to a Trio radio outage. Radio was reset the radio at SPVP008 and communication resumed. USM REF #81-0568497

    SPVP012 is offline due to a Trio radio outage. Radio was reset the radio at SPVP008 and communication resumed. USM REF #81-0568497

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 10 of 26  

    SPVP 018

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP018 - Fontana

    3 FO X 03/12/2012 6:58 03/15/2012 7:14 3 Days 0:16 HrsInverter I-18C reports offline. SCADAPack at I-18C required reset. Inverter is back online and reporting. USM REF#81-0568480

    Inverter I-18C reports offline. SCADAPack at I-18C required reset. Inverter is back online and reporting. USM REF#81-0568480

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 11 of 26  

    SPVP 022

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP022 - Redlands

    7 FO X 12/30/2011 14:32 06/27/2012 10:14 179 Days 19:42 HrsSite SPVP022 has been shutdown at the street disconnect and at the main switchgear due to a thermal event on the roof. USM REF#81-0568438. SLIC REF #1835782 has been issued until 1/3/12 18:00hrs

    Site SPVP022 has been shutdown at the street disconnect and at the main switchgear due to a thermal event on the roof. USM REF#81-0568438. SLIC REF #1835782 has been issued until 1/3/12 18:00hrs

    8 FO X 07/16/2012 18:11 08/02/2012 9:36 16 Days 15:25 HrsSatcon Inverter S22B reported two faults. #13 Hardware and #15 Inverter Fuse Satcon was contacted and scheduled to replace. Satcon completed the repair work on 8/2/12. USM REF#81-0568703

    Satcon Inverter S22B reported two faults. #13 Hardware and #15 Inverter Fuse Satcon was contacted and scheduled to replace. Satcon completed therepair work on 8/2/12. USM REF#81-0568703

    9 FO X 08/01/2012 10:43 09/07/2012 11:00 37 Days 0:16 Hrs

    SPVP022, I-22B is reporting two fault outages and is currently off line. The faults are as follows #13 Hardware and #15 Inverter Fuse Fault. USM/OBE is unable to restart the inverter unit. Satcon Service Repair Required. USM REF#81-0568703

    SPVP022, I-22B is reporting two fault outages and is currently off line. The faults are as follows #13 Hardware and #15 Inverter Fuse Fault. USM/OBE is unable to restart the inverter unit. Satcon Service Repair Required. USM REF#81-0568703

    10 FO X 11/05/2012 10:43 11/20/2012 14:42 15 Days 3:58 Hrs

    Inverter I-22D is reporting two fault outages and is currently off line. The faults are as follows #55 Inverter Fuse 1 and #31 Inverter Fuse Fault Satcon was contacted by PPD to replace 1000A fuse. USM REF# 81-0568783

    Inverter I-22D is reporting two fault outages and is currently off line. The faults are as follows #55 Inverter Fuse 1 and #31 Inverter Fuse Fault Satcon was contacted by PPD to replace 1000A fuse. USM REF# 81-0568783

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 12 of 26  

    SPVP 042

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP042 - Porterville

    4 PO/RO X 01/14/2012 16:22 01/16/2012 13:18 1 Day 20:56 HrsInverter I42D reported as faulted. All faults were cleared, inverter reenergized and back on-line USM-Ref#81-0568433

    Inverter I42D reported as faulted. All faults were cleared, inverter reenergized and back on-line USM-Ref#81-0568433

    5 PO/RO X 01/20/2012 7:18 01/22/2012 14:01 2 Days 6:43 Hrs

    Inverters I42B, I42D, I42E, I42H, and I42I reported as faulted. Faults were #13 Inverter Faults and #16 Precharge Frost may have played a contributing part. All faults were cleared; inverters reenergize and are now back on-line USM-Ref#81-0568444

    Inverters I42B, I42D, I42E, I42H, and I42I reported as faulted. Faults were #13 Inverter Faults and #16 Precharge Frost may have played a contributing part. All faults were cleared; inverters reenergize and are now back on-line USM-Ref#81-0568444

    6 DCE 04/01/2012 18:46 04/02/2012 13:51 19:05 HrsATT communication outage at the ECN. Att corrected the outage issue at the CO and re-linked the circuit. ISO confirmed operational. USM-Ref#81-0568564

    ATT communication outage at the ECN. Att corrected the outage issue at the CO and re-linked the circuit. ISO confirmed operational. USM-Ref#81-0568564

    7 DCE 08/03/2012 7:08 08/06/2012 16:51 3 Days 9:43 Hrs

    ISO RIG Unit Failed. Unit was removed and sent to manufacturer for repairs. ISO has been notified. USM is providing manual production readings during outage. Unit was replaced. Site resumed reporting to ISO USM-Ref#81-0568732

    ISO RIG Unit Failed. Unit was removed and sent to manufacturer for repairs. ISO has been notified. USM is providing manual production readings during outage. Unit was replaced. Site resumed reporting to ISO USM-Ref#81-0568732

    8 PO/RO X 08/10/2012 15:26 08/13/2012 8:59 2 Days 17:33 HrsInverter I-42D reported two faults #13 and #67 and was offline. Inverter was inspected, faults cleared and reenergized. USM-Ref#81-0568738

    Inverter I-42D reported two faults #13 and #67 and was offline. Inverter was inspected, faults cleared and reenergized. USM-Ref#81-0568738

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 13 of 26  

    Non Commercially Operational Sites

  • Page 14 of 26  

    SPVP 010

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP010 - Fontana

    2 FO X 07/25/2012 10:07 07/27/2012 7:24 1 Day 21:17 Hrs

    Satcon Inverter S10B is offline. Site visit required to determine the cause of the inverter outage. 2 faults on the HMI #14 Inverter Fault and #79 I Imbalance. Faults cleared and the Inverter was reenergized.USM REF# # 81-0568718

    Satcon Inverter S10B is offline. Site visit required to determine the cause of the inverter outage. 2 faults on the HMI #14 Inverter Fault and #79 I Imbalance. Faults cleared and the Inverter was reenergized.USM REF# # 81-0568718

    3 FO X 07/30/2012 11:47 07/31/2012 9:24 21:37 Hrs

    Satcon Inverter S10B is offline. Site visit required to determine the cause of the inverter outage. USM REF# # 81-0568718 2 faults on the HMI #14 Inverter Fault and #79 I Imbalance. Faults cleared and the Inverter was reenergized.

    Satcon Inverter S10B is offline. Site visit required to determine the cause of the inverter outage. USM REF# # 81-0568718 2 faults on the HMI #14 Inverter Fault and #79 I Imbalance. Faults cleared and the Inverter was reenergized.

    4 FO X 08/04/2012 7:35 08/07/2012 12:46 3 Days 5:11 Hrs

    Satcon Inverter S10B is offline. Site visit required to determine the cause of the inverter outage2 faults on the HMI #14 Inverter Fault and #79 I Imbalance. Faults cleared and the Inverter was reenergized. USM REF# 81-0568735

    Satcon Inverter S10B is offline. Site visit required to determine the cause of the inverter outage2 faults on the HMI #14 Inverter Fault and #79 I Imbalance. Faults cleared and the Inverter was reenergized. USM REF# 81-0568735

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 15 of 26  

    SPVP 011

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP011 - Redlands

    1 FO X 08/24/2012 14:36 09/25/2012 15:26 32 Days 0:49 HrsInverter I11D is currently in a stop state. The inverter cannot be re-energized. Satcon provided filed service and replaced the DCPB board. Inverter was reenergized. USM REF# 81-0568741

    Inverter I11D is currently in a stop state. The inverter cannot be re-energized. Satcon provided filed service and replaced the DCPB board. Inverter was reenergized. USM REF# 81-0568741

    2 FO X 08/31/2012 20:47 09/08/2012 18:00 7 Days 21:12 Hrs

    The HMI on Inverter I-13E Serial #301845F-004 is registering two faults and is currently offline. Faults are as follows, #076 Inv Hw OC1 and #077 Inv Hw OC2. Recommend that PPD contact Satcon for inverter repair.

    The HMI on Inverter I-13E Serial #301845F-004 is registering two faults and is currently offline. Faults are as follows, #076 Inv Hw OC1 and #077 Inv Hw OC2. Recommend that PPD contact Satcon for inverter repair.

    3 DCE 11/24/2012 10:49 11/24/2012 13:12 2:23 HrsUSM identified a site communication outage. PPD responded; power cycled the SCADAPack data concentrator. Communication resumed and the data outage was resolved. USM REF# 81-0568793

    USM identified a site communication outage. PPD responded; power cycled the SCADAPack data concentrator. Communication resumed and the data outage was resolved. USM REF# 81-0568793

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 16 of 26  

    SPVP 013

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP013 - Redlands

    1 FO X 06/21/2012 8:02 11/30/2012 16:00 162 Days 7:57 HrsInverter I-13A was found registering 14 faults. Satcon visit required. Satcon replaced DPCB board. Inverter unit was reenergized. USM REF#81-0568679

    Inverter I-13A was found registering 14 faults. Satcon visit required. Satcon replaced DPCB board. Inverter unit was reenergized. USM REF#81-0568679

    2 FO X 08/30/2012 8:47 09/15/2012 11:02 16 Days 2:14 HrsInverter I-13E is registering two faults is currently offline. Faults 076 Inv Hw OC1 and #077 Hw OC2. Satcon repair required. Satcon replaced DPCB board. Inverter unit was reenergized. USM REF#81-0568687

    Inverter I-13E is registering two faults is currently offline. Faults 076 Inv Hw OC1 and #077 Hw OC2. Satcon repair required. Satcon replaced DPCB board. Inverter unit was reenergized. USM REF#81-0568687

    3 FO X 09/17/2012 8:31 09/18/2012 18:09 1 Day 9:38 Hrs

    The HMI at I-13A has the following faults #013 Hardware, 024 In undrvl slow, #025 In undrvl fast, # 026 Volt Unbalance . PPD also found he Fused Interrupter Switch Opened, this was closed and the inverter was restored. # 81-0568691

    The HMI at I-13A has the following faults #013 Hardware, 024 In undrvl slow, #025 In undrvl fast, # 026 Volt Unbalance . PPD also found he Fused Interrupter Switch opened, this was closed and the inverter was restored. # 81-0568691

    4 FO X 10/09/2012 6:26 12/15/2012 18:00 67 Days 11:34 HrsInverters I-13A, I-13B, and I-13C remain offline waiting for further transformer repairs per Jermaine. USM REF#81-0568701

    Inverters I-13A, I-13B, and I-13C remain offline waiting for further transformer repairs per Jermaine. USM REF#81-0568701

    5 FO X 10/09/2012 8:48 11/30/2012 16:00 52 Days 7:11 HrsPer Jermaine - Inverters I-13A-I-13B and I-13C remain offline awaiting further transformer repairs. USM will continue to monitor. # 81-0568701

    Per Jermaine - Inverters I-13A-I-13B and I-13C remain offline awaiting further transformer repairs. USM will continue to monitor. # 81-0568701

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 17 of 26  

    SPVP 015

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP015 - Fontana

    1 FO X 09/02/2012 7:16 09/17/2012 18:00 15 Days 10:43 HrsInverters I-15D and I-15G are registering multiple faults and are currently offline. Satcon service each inverter, and then replaced DCPB boards Reference # 81-0568690

    Inverters I-15D and I-15G are registering multiple faults and are currently offline. Satcon service each inverter, and then replaced DCPB boards Reference # 81-0568690

    2 FO X 10/24/2012 7:31 10/24/2012 16:17 8:46 HrsInverters I-15F is registering faults and are currently offline. Trip point has been set correctly. Inverter fault cleared, unit reenergized. USM will continue to monitor. Reference # 81-0568782

    Inverters I-15F is registering faults and are currently offline. Trip point has been set correctly. Inverter fault cleared, unit reenergized. USM will continue to monitor. Reference # 81-0568782

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 18 of 26  

    SPVP 016

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP016 - Redlands

    2 PO X 08/29/2012 8:26 10/15/2012 18:00 47 Days 9:33 HrsSite SPVP016 has been de-energized per PPD to allow Sunpower and Sunlink to perform seismic retrofits. Site to remain offline until October 15, 2012. Work outage #33272.

    Site SPVP016 has been de-energized per PPD to allow Sunpower and Sunlink to perform seismic retrofits. Site to remain offline until October 15, 2012. Work outage #33272.

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 19 of 26  

    SPVP 017

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP017 - Fontana

    1 FO X 07/03/2012 18:44 07/16/2012 13:29 12 Days 18:45 Hrs

    Inverter I-17B reports offline. Field investigation indicates that the inverter is experiencing a latency issue. Satcon was contacted, they performed a field visit, and the DCPB board replaced. USM REF # 81-0568697

    Inverter I-17B reports offline. Field investigation indicates that the inverter is experiencing a latency issue. Satcon was contacted, they performed a field visit, and the DCPB board replaced. USM REF # 81-0568697

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 20 of 26  

    SPVP 023

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP023 - Fontana

    2 FO X 06/09/2012 7:26 06/10/2012 19:56 1 Day 12:30 Hrs

    Inverter I23B , serial #302194A-00 is reporting two fault outages and is currently off line. I23B requires a site visit to determine the cause of the fault/outages and the required remediation steps. USM REF##81-0568666

    Inverter I23B , serial #302194A-00 is reporting two fault outages and is currently off line. I23B requires a site visit to determine the cause of the fault/outages and the required remediation steps. USM REF##81-0568666

    3 FO X 06/29/2012 7:43 06/29/2012 14:20 6:37 HrsInverter I23B, serial #302194A-00 is reporting two fault outages and is currently off line. The faults reported on the HMI were cleared and the inverter rest and reenergized. USM REF##81-0568689

    Inverter I23B, serial #302194A-00 is reporting two fault outages and is currently off line. The faults reported on the HMI were cleared and the inverter rest and reenergized. USM REF##81-0568689

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 21 of 26  

    SPVP 026

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP026 - Rialto

    1 FO X 01/26/2012 11:01 01/26/2012 16:12 5:11 HrsInverters I-26B and I26J reporting two faults and were offline. Faults were cleared, units were reset and reenergized. USM-Ref#81-0568449

    Inverters I-26B and I26J reporting two faults and were offline. Faults were cleared, units were reset and reenergized. USM-Ref#81-0568449

    2 FO X 02/06/2012 7:46 02/18/2012 16:12 12 Days 8:26 HrsInverters I-26B and I26J reporting two faults and were offline. A Satcon service visit was scheduled. Satcon did not complete their repair work until 02/18/12. USM-Ref #81-0568459

    Inverters I-26B and I26J reporting two faults and were offline. A Satcon service visit was scheduled. Satcon did not complete their repair work until 02/18/12. USM-Ref #81-0568459

    3 FO X 04/28/2012 6:17 05/03/2012 23:27 5 Days 17:10 HrsInverters I-26F and I26K reporting two faults and were offline. A Satcon service visit was scheduled. Satcon completed repairs on 5/03/12. USM-Ref #81-0568583

    Inverters I-26F and I26K reporting two faults and were offline. A Satcon service visit was scheduled. Satcon completed repairs on 5/03/12. USM-Ref #81-0568583

    4 FO X 05/02/2012 7:46 07/27/2012 16:37 86 Days 8:51 Hrs

    Inverter I-26F and I26K reporting two faults and were offline. I-26F # 17 and #21DC Fused Tripped. I-26K GF. Multiple transformer replacements. Refer to Rialto #2 Transformer Report USM-Ref #81-0568583 and #81-0568680

    Inverter I-26F and I26K reporting two faults and were offline. I-26F # 17 and #21DC Fused Tripped. I-26K GF. Multiple transformer replacements. Refer to Rialto #2 Transformer Report USM-Ref #81-0568583 and #81-0568680

    5 DCE 05/03/2012 6:54 05/03/2012 14:34 7:40 HrsAT&T site communcation outage. Network was reset at the CO and communication restored. USM-Ref #81-0568589

    AT&T site communcation outage. Network was reset at the CO and communication restored. USM-Ref #81-0568589

    6 FO X 10/27/2012 5:36 11/04/2012 13:11 8 Days 7:35 Hrs

    Inverter I-26E reported two faults and was offline. Site visit indicated that the inverter had been recently serviced and was in the off position. Satcon repair service was required. DCPB board replaced. USM REF#81-0568778

    Inverter I-26E reported two faults and was offline. Site visit indicated that the inverter had been recently serviced and was in the off position. Satcon repair service was required. DCPB board replaced. USM REF#81-0568778

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 22 of 26  

    SPVP 027

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP027 - RialtoNo outages

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 23 of 26  

    SPVP 028

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP028 - San Bernardino

    1 PO/RO X 11/14/2012 15:36 11/16/2012 11:22 1 Day 19:46 HrsInverters I-28A, I-28B, I-28C, I-28 D, and I-28E reported fault outages. Site required, faults that indicated over voltage were cleared and the inverters re-energized USM-Ref#81-0568778

    Inverters I-28A, I-28B, I-28C, I-28 D, and I-28E reported fault outages. Site required, faults that indicated over voltage were cleared and the inverters re-energized USM-Ref#81-0568778

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 24 of 26  

    SPVP 032

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP032 - Ontario

    1 FO X 07/23/2012 11:56 07/25/2012 16:36 2 Days 4:40 Hrs

    Switchgear was reported offline and there were no values listed on the SEPAM relay. The RCS at the street required a reset by an SCE Troubleman. Site was reenergized and confirmed fully operational. USM-Ref#81-0568717

    Switchgear was reported offline and there were no values listed on the SEPAM relay. The RCS at the street required a reset by an SCE Troubleman. Site was reenergized and confirmed fully operational. USM-Ref#81-0568717

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 25 of 26  

    SPVP 033

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP033 - Ontario

    1 FO X 07/23/2012 11:56 07/25/2012 14:08 2 Days 2:12 Hrs

    Switchgear was reported offline and there were no values listed on the SEPAM relay. The RCS at the street required a reset by an SCE Troubleman. Site was reenergized and confirmed fully operational. USM-Ref#81-0568716

    Switchgear was reported offline and there were no values listed on the SEPAM relay. The RCS at the street required a reset by an SCE Troubleman. Site was reenergized and confirmed fully operational. USM-Ref#81-0568716

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Page 26 of 26  

    SPVP 044

    Plant/Unit Outage Number

    Unit Status Generation Effecting

    Total Downtime Action Required Comments

    OOS EST RTSSPVP044 - PerrisNo outages

    * ON: on-line, dispatched per schedule unless noted; OFF: off-line, dispatched per schedule unless noted; DCE: Data Communications Error; FO: Forced Outage; PO: Partial Outage; SO: Scheduled Outage; TBD: To Be Determined; RO: Reporting Outage PO: Partial Outage

    Daily Solar Generation Outage

    Outage Dates

  • Appendix VII-A

  • APPENDIX A

    ANNUAL REPORT OF UTILITY ON THE ACTIVITIES OF STARS ALLIANCE, LLC RECORDED YEAR 2012 AND BUDGET YEAR 2012

    (All Data in Whole Numbers) Recorded Year 2012 Budget Year 2012 Total Common Costs (1)

    Labor, Benefits, & Bonus $ 1,617,479 $ 2,234,250 Travel Expenses $ 374,153 Non-travel Meals $12,122

    Sub-Total Labor, Benefits & Bonus

    $ 2,003,754 $ 2,234,250

    Contractor Support $ 88,342 $ 110,000 Vendor Services Membership Dues Office Supplies & Expenses

    $ 24,946

    Building Lease/Utilities $ 31,473 Communications $ 92,762 $ 90,000 Insurance $ 17,000 Office Furniture & Equip. Computer Equipment

    Total STARS Alliance $ 2,241,277 $ 2,451,250 Utility Share (%) 14.2857 % 14.2857 % Utility Share ($) $ 320,182.43 $ 350,178.57

    Project Costs (2) License Renewal $ 824,016 $ 826,500 Risk Management $ 820,001 $ 860,000 Utility Share % (3) 14.2857 % 14.2857 % Utility Share $ (3) $ 234,859.57 $ 240,928.57

    Other – Transition Costs (4) Infrastructure $ 78,742 Labor and Relocation $ 285,563 $ 340,000 Incentives & Legal Costs $ 499,278 $ 300,000 Utility Share (%) 14.2857 % 14.29% Utility Share ($) $ 123,369.14 $ 91,428.57

    Total Utility Share

    $ 678,411.14

    $ 682,535.71

    (1) Currently expensed on STARS Alliance books. (2) Large common projects tracked on STARS Alliance books. (3) Reflects composite participation in one or more projects. Allocations may be estimated if

    final participation in a special project is subject to change. (4) Transition costs are one-time costs associated with the formation of the Limited Liability

    Company (LLC)

  • UTILITY SAVINGS / AVOIDED COSTS BY STARS TEAM / PROJECT

    (All Data in Whole Numbers)

    Team /Project (1) Savings /Avoided Costs Plant Aging Management $ 425,000 Regulatory Affairs Center of Business $ 204,000 Tools & Equipment Sharing $ 570,000 Supply Chain (USA Contracts) $10,715,000 Supply Chain (Westinghouse) $ 4,074,000 Labor Sharing $ 2,445,000 Cyber Security $ 825,000 Buried Pipe $ 410,000 Value Team $ 804,875 Obsolescence $ 480,000 Emergency Preparedness $ 20,000 Total Savings / Avoided Costs $ 20,972,875

    (1) Teams / Projects may change annually based upon the needs of the Utility and STARS

    Alliance

    Total savings/avoided costs on page (2) represent the total for all seven member plants, while totals on page (1) represent those costs per member plant.

  •  

    Appendix VIII 

     

  •  

    Appendix VIII 

    Contracts That Were Effective and Administered During the Record Period 

    #  Type of Agreement  Counterparty  2012 Record Period ** From  Through 

    1  Toll  BE CA LLC  1/1/2012  12/31/2012 2  Toll  BE CA LLC  1/1/2012  12/31/2012 3  Toll  Wellhead Fresno  1/1/2012  12/31/2012 4  Toll  GenOn West  1/1/2012  12/31/2012 5  Toll  GenOn West  **  ** 6  Toll  GenOn West  1/1/2012  12/31/2012 7  Toll  GenOn West  **  ** 8  Toll  Wellhead Panoche  1/1/2012  12/31/2012 9  Toll  Dynegy Morro Bay  1/1/2012  12/31/2012 10  Toll  Dynegy Morro Bay  1/1/2012  12/31/2012 11  Toll  Calpine Energy Services LP  **  ** 12  Toll  GenOn West  **  ** 13  Toll  Blythe Energy LLC  1/1/2012  12/31/2012 14  Toll  Delano Energy Center, LLC  **  ** 15  Toll  CPV Sentinel, LLC  **  ** 16  Toll  El Segundo Center, LLC  **  ** 17  Toll  Walnut Creek Energy, LLC  **  ** 18  Toll  NRG Long Beach Generation  1/1/2012  12/31/2012 19  Toll Sale  NRG Power Marketing LLC  1/1/2012  12/31/2012 20  Financial Call Option  Barclays Bank  1/1/2012  12/31/2012 21  Financial Call Option  Barclays Bank  1/1/2012  12/31/2012 22  Financial Call Option  Barclays Bank  1/1/2012  12/31/2012 23  Financial Call Option  Barclays Bank  1/1/2012  12/31/2012 24  Financial Call Option  Barclays Bank  **  ** 25  Financial Call Option  Barclays Bank  **  ** 26  Financial Call Option  Barclays Bank  **  ** 27  Financial Call Option  Citigroup Energy Inc.  1/1/2012  12/31/2012 28  Financial Call Option  Citigroup Energy Inc.  1/1/2012  12/31/2012 29  Financial Call Option  Citigroup Energy Inc.  **  ** 30  Financial Call Option  Citigroup Energy Inc.  **  ** 31  Financial Call Option  Citigroup Energy Inc.  **  ** 32  Financial Call Option  EDF Trading North America, LLC  1/1/2012  12/31/2012 33  Financial Call Option  J.P. Morgan Ventures Energy 

    Corporation 1/1/2012  12/31/2012 

  • 34  Financial Call Option  J.P. Morgan Ventures Energy Corporation 

    1/1/2012  12/31/2012 

    35  Financial Call Option  Macquarie Energy, LLC  1/1/2012  12/31/2012 36  Financial Call Option  Macquarie Energy, LLC  **  ** 37  Financial Call Option  Macquarie Energy, LLC  **  ** 38  Financial Call Option  Merrill Lynch Commodities  1/1/2012  12/31/2012 39  Financial Call Option  Merrill Lynch Commodities  1/1/2012  12/31/2012 40  Financial Call Option  Merrill Lynch Commodities  **  ** 41  Financial Call Option  Merrill Lynch Commodities  **  ** 42  Financial Call Option  Merrill Lynch Commodities  **  ** 43  Financial Call Option  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 44  Financial Call Option  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 45  Financial Call Option  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 46  Financial Call Option  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 47  Financial Call Option  Morgan Stanley Capital Group, LLC  **  ** 48  Financial Call Option  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 49  Financial Call Option  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 50  Financial Call Option  Occidental Power Services, Inc.  1/1/2012  12/31/2012 51  Financial Call Option  Occidental Power Services, Inc.  **  ** 52  Financial Call Option  J.P. Morgan Ventures Energy 

    Corporation 1/1/2012  12/31/2012 

    53  Financial Call Option  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012 54  Financial Call Option  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012 55  Financial Call Option  NRG Power Marketing LLC  1/1/2012  12/31/2012 56  Financial Call Option  NRG Power Marketing LLC  1/1/2012  12/31/2012 57  Financial Call Option  Noble Americas Gas & Power Corp.  1/1/2012  12/31/2012 58  Financial Call Option  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 59  Financial Call Option  Constellation Energy Commodities 

    Group Inc 1/1/2012  12/31/2012 

    60  Retail Tariff*  Air Force Contracts Edwards Air Force Base 

    1/1/2012  12/31/2012 

    61  Retail Tariff*  Air Force Contracts March Air Reserve Base 

    1/1/2012  12/31/2012 

    62  Legacy Contract  Hoover  1/1/2012  12/31/2012 63  Legacy Contract  Hoover  1/1/2012  12/31/2012 64  Legacy Contract  MWD Colorado River Aqueduct Pump 

    Load 1/1/2012  12/31/2012 

    65  Legacy Contract  Parker  1/1/2012  12/31/2012 66  Legacy Contract  Pasadena  1/1/2012  12/31/2012 67  Legacy Contract  Pasadena  1/1/2012  12/31/2012 68  Transmission  Transalta Energy Marketing  1/1/2012  12/31/2012 69  Transmission  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012 70  Transmission  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 

  • 71  Transmission  Hermiston Power LLC (Calpine)  1/1/2012  12/31/2012 72  Transmission  Hermiston Power LLC (Calpine)  1/1/2012  12/31/2012 73  Transmission  Powerex Corp.  **  ** 74  Transmission  EDF Trading North America, LLC  **  ** 75  Transmission  Morgan Stanley Capital Group, LLC  **  ** 76  Transmission  Morgan Stanley Capital Group, LLC  **  ** 77  Transmission  Morgan Stanley Capital Group, LLC  **  ** 78  Transmission  Morgan Stanley Capital Group, LLC  **  ** 79  Transmission  Morgan Stanley Capital Group, LLC  **  ** 80  Transmission  Powerex Corp.  **  ** 81  Transmission  EDF Trading North America, LLC  **  ** 82  Transmission  Morgan Stanley Capital Group, LLC  **  ** 83  Transmission  Powerex Corp.  **  ** 84  Transmission  EDF Trading North America, LLC  **  ** 85  Transmission  Morgan Stanley Capital Group, LLC  **  ** 86  Resource Adequacy (CHP)  Sycamore Cogeneration Company  **  ** 87  Resource Adequacy (CHP)  Harbor Cogeneration Company  **  ** 88  Resource Adequacy (CHP)  Calpine Energy Services LP  **  ** 89  Resource Adequacy (CHP)  Calpine Energy Services LP  **  ** 90  Toll (CHP)  Sycamore Cogeneration Company  **  ** 91  Toll (CHP)  Harbor Cogeneration Company  **  ** 92  Resource Adequacy Sale  Calpine Energy Services LP  **  ** 93  Resource Adequacy Sale  EDF Trading North America, LLC  **  ** 94  Resource Adequacy Sale  EDF Trading North America, LLC  **  ** 95  Resource Adequacy Sale  EDF Trading North America, LLC  1/1/2012  12/31/2012 96  Resource Adequacy Sale  Exelon Generation Company, LLC  1/1/2012  12/31/2012 97  Resource Adequacy Sale  Exelon Generation Company, LLC  **  ** 98  Resource Adequacy Sale  Noble Americas Energy Solutions LLC  1/1/2012  12/31/2012 99  Resource Adequacy Sale  Noble Americas Energy Solutions LLC  1/1/2012  12/31/2012 100  Resource Adequacy Sale  Noble Americas Energy Solutions LLC  1/1/2012  12/31/2012 101  Resource Adequacy Sale  Noble Americas Energy Solutions LLC  **  ** 102  Resource Adequacy Sale  Shell Energy North America (US), L.P.  **  ** 103  Resource Adequacy Sale  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012 104  Resource Adequacy Sale  Shell Energy North America (US), L.P.  **  ** 105  Resource Adequacy Sale  Shell Energy North America (US), L.P.  **  ** 106  Resource Adequacy Sale  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012 107  Resource Adequacy (RFO)  BE CA LLC  1/1/2012  12/31/2012 108  Resource Adequacy (RFO)  BE CA LLC  1/1/2012  12/31/2012 109  Resource Adequacy (RFO)  BE CA LLC  1/1/2012  12/31/2012 110  Resource Adequacy (RFO)  BE CA LLC  1/1/2012  12/31/2012 111  Resource Adequacy (RFO)  BE CA LLC  1/1/2012  12/31/2012 

  • 112  Resource Adequacy (RFO)  BE CA LLC  1/1/2012  12/31/2012 113  Resource Adequacy (RFO)  BE CA LLC  1/1/2012  12/31/2012 114  Resource Adequacy (RFO)  BE CA LLC  **  ** 115  Resource Adequacy (RFO)  BE CA LLC  **  ** 116  Resource Adequacy (RFO)  BE CA LLC  **  ** 117  Resource Adequacy (RFO)  Cabrillo Power II LLC  1/1/2012  12/31/2012 118  Resource Adequacy (RFO)  Cabrillo Power II LLC  1/1/2012  12/31/2012 119  Resource Adequacy (RFO)  Cabrillo Power II LLC  1/1/2012  12/31/2012 120  Resource Adequacy (RFO)  Cabrillo Power II LLC  1/1/2012  12/31/2012 121  Resource Adequacy (RFO)  Cabrillo Power II LLC  1/1/2012  12/31/2012 122  Resource Adequacy (RFO)  Cabrillo Power II LLC  1/1/2012  12/31/2012 123  Resource Adequacy (RFO)  Calpine Energy Services LP  1/1/2012  12/31/2012 124  Resource Adequacy (RFO)  Elk Hills Power LLC  1/1/2012  12/31/2012 125  Resource Adequacy (RFO)  Elk Hills Power LLC  **  ** 126  Resource Adequacy (RFO)  Harbor Cogeneration Company  1/1/2012  12/31/2012 127  Resource Adequacy (RFO)  La Paloma Generating Company  **  ** 128  Resource Adequacy (RFO)  Morgan Stanley Capital Group, LLC  **  ** 129  Resource Adequacy (RFO)  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 130  Resource Adequacy (RFO)  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 131  Resource Adequacy (RFO)  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 132  Resource Adequacy (RFO)  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 133  Resource Adequacy (RFO)  Morgan Stanley Capital Group, LLC  1/1/2012  12/31/2012 134  Resource Adequacy (RFO)  Morgan Stanley Capital Group, LLC  **  ** 135  Resource Adequacy (RFO)  NRG Power Marketing LLC  1/1/2012  12/31/2012 136  Resource Adequacy (RFO)  NRG Power Marketing LLC  1/1/2012  12/31/2012 137  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 138  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 139  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 140  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 141  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 142  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 143  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 144  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 145  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 146  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 147  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 148  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 149  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 150  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 151  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 152  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 

  • 153  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 154  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 155  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 156  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 157  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 158  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 159  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 160  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 161  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 162  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 163  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 164  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 165  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 166  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 167  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 168  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 169  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 170  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 171  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 172  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 173  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 174  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 175  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 176  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 177  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 178  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 179  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 180  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 181  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 182  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 183  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 184  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 185  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 186  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 187  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 188  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 189  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 190  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 191  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 192  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 193  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 

  • 194  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 195  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 196  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 197  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 198  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 199  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 200  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 201  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 202  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 203  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 204  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 205  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 206  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 207  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 208  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 209  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 210  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 211  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 212  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 213  Resource Adequacy (RFO)  GenOn Energy Management, LLC  1/1/2012  12/31/2012 214  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 215  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 216  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 217  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 218  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 219  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 220  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 221  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 222  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 223  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 224  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 225  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 226  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 227  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 228  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 229  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 230  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 231  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 232  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 233  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 234  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 

  • 235  Resource Adequacy (RFO)  GenOn Energy Management, LLC  **  ** 236  Resource Adequacy (RFO)  Sempra Generation  **  ** 237  Resource Adequacy (RFO)  Sempra Generation  **  ** 238  Resource Adequacy (RFO)  Sempra Generation  **  ** 239  Resource Adequacy (RFO)  Sempra Generation  **  ** 240  Resource Adequacy (RFO)  Sempra Generation  **  ** 241  Resource Adequacy (Bltl)  BE CA LLC  1/1/2012  12/31/2012 242  Resource Adequacy (Bltl)  Cal Peak Power Panoche LLC  **  ** 243  Resource Adequacy (Bltl)  Cal Peak Power Vaca Dixon, LLC  **  ** 244  Resource Adequacy (Bltl)  Calpine Energy Services LP  1/1/2012  12/31/2012 245  Resource Adequacy (Bltl)  Calpine Energy Services LP  **  ** 246  Resource Adequacy (Bltl)  Calpine Energy Services LP  1/1/2012  12/31/2012 247  Resource Adequacy (Bltl)  EDF Trading North America, LLC  **  ** 248  Resource Adequacy (Bltl)  EDF Trading North America, LLC  1/1/2012  12/31/2012 249  Resource Adequacy (Bltl)  EDF Trading North America, LLC  **  ** 250  Resource Adequacy (Bltl)  Exelon Generation Company, LLC  1/1/2012  12/31/2012 251  Resource Adequacy (Bltl)  GenOn Energy Management, LLC  **  ** 252  Resource Adequacy (Bltl)  GenOn Energy Management, LLC  **  ** 253  Resource Adequacy (Bltl)  High Desert Power Project, LLC  **  ** 254  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  1/1/2012  12/31/2012 255  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  1/1/2012  12/31/2012 256  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  **  ** 257  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  **  ** 258  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  **  ** 259  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  **  ** 260  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  1/1/2012  12/31/2012 261  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  **  ** 262  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  1/1/2012  12/31/2012 263  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  1/1/2012  12/31/2012 264  Resource Adequacy (Bltl)  Inland Empire Energy Center, LLC  1/1/2012  12/31/2012 265  Resource Adequacy (Bltl)  Noble Americas Energy Solutions LLC  1/1/2012  12/31/2012 266  Resource Adequacy (Bltl)  NRG Power Marketing LLC  1/1/2012  12/31/2012 267  Resource Adequacy (Bltl)  NRG Power Marketing LLC  1/1/2012  12/31/2012 268  Resource Adequacy (Bltl)  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012 269  Resource Adequacy (Bltl)  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012 270  Resource Adequacy (Bltl)  Shell Energy North America (US), L.P.  1/1/2012  12/31/2012  

    * The Air Force retail tariff contracts were authorized by the Commission Advice Letters 1569‐E for Edwards Air Force Base (AFB) and 1777‐E for March AFB.  These contracts are identified here because they are jointly administered by two departments within SCE: the Customer Service Business Unit (CSBU) and the Power Procurement Business Unit (PPBU).  CSBU administers the final settlement 

  • function and contract administration amendments with the customer.  PPBU administers scheduling coordinator energy schedules with the CAISO and allocates CAISO charges to the energy schedules.  

    ** Contracts that do not show a delivery period are scheduled to begin deliveries after the Record Period.  These contracts were effective during the Record Period and actively administered. 

  •  

    Appendix VIII – A

    CONFIDENTIAL 

  •  

    Appendix VIII – B1

    CONFIDENTIAL 

  •  

    Appendix VIII –C

    CONFIDENTIAL 

  •  

    Appendix VIII – D1

    CONFIDENTIAL 

  •  

    Appendix VIII – D2

    CONFIDENTIAL 

  •  

    Appendix VIII – E

    CONFIDENTIAL 

  •  

    Appendix VIII – F

    CONFIDENTIAL 

  •  

    Appendix VIII – G

    CONFIDENTIAL 

  •  

    Appendix VIII – H1

     

  •  

    Appendix VIII – H2

     

  •  

    Appendix VIII – H3

     

  •  

    Appendix VIII – H4

     

  •  

    Appendix VIII – H5

     

  •  

    Appendix VIII – H6

    CONFIDENTIAL 

  •  

    Appendix VIII – H7

    CONFIDENTIAL 

  •  

    Appendix VIII – H8

    CONFIDENTIAL 

  •  

    Appendix VIII – H9

    CONFIDENTIAL 

  •  

    Appendix VIII – I

    CONFIDENTIAL 

  •  

    Appendix VIII – J1

    CONFIDENTIAL 

  •  

    Appendix VIII – J2

    CONFIDENTIAL 

  •  

    Appendix VIII – K

    CONFIDENTIAL 

  •  

    Appendix VIII – L

    CONFIDENTIAL 

  • Appendix IX-A

  • RAP ID Project Advice Letter/ Application/ Decision/Other

    Date Approved Termination Date

    1007 Royal Farms D. 93-04-006 April 7, 19931009 L.A. Co. Sanitation Dist CSD 2610 D. 93-04-006 April 7, 19931026 Commerce Refuse To Energy Authority D. 93-04-006 April 7, 19931028 City of Long Beach D. 93-04-006 April 7, 19931038 Colmac Energy Incorporated D. 98-09-040 September 3, 19981077 L.A. Co. Sanitation Dist Spadra D. 93-04-006 April 7, 19931087 Royal Farms #2 D. 93-04-006 April 7, 19931090 L.A. Co. Sanitation Dist D. 93-04-006 April 7, 19931099 Inland Empire Utilities Agency D. 99-03-022 March 4, 19991102 Hanson Aggregates WRP, Inc. D. 93-04-006 April 7, 1993 March 1, 20122003 Rhodia, Inc. D. 98-04-023 April 9, 1998 December 12, 20122005 Chevron, USA, Inc. #1 D. 83-09-054 September 7, 19832007 Searles Valley Minerals Operations, Inc. D. 04-01-050 January 26, 2004 May 31, 20122010 Loma Linda University D. 93-04-006 April 7, 19932019 U.S. Borax And Chemical Corp. D. 04-01-050 January 26, 2004 May 31, 20122025 Searles Valley Minerals Operations, Inc. D. 93-04-006 April 7, 19932042 CSU Channel Islands Site Authority D. 99-03-022 March 4, 19992043 O.L.S. Energy - Chino D. 99-03-022 March 4, 19992045 TIN Inc. dba Temple-Inland D. 93-04-006 April 7, 19932050 Ripon Cogeneration LLC D. 93-04-006 April 7, 19932053 Watson Cogeneration Company D. 07-09-040 September 20, 20072055 International Paper D. 93-04-006 April 7, 19932058 Sycamore Cogeneration Company D. 07-09-040 September 20, 20072060 BP Amoco D. 83-09-054 September 7, 19832064 Wheelabrator Norwalk Energy Co, Inc D. 93-04-006 April 7, 19932071 ACE Cogeneration Company D. 98-04-023 April 9, 19982072 Procter & Gamble Paper Prod Oxnard II D. 93-04-006 April 7, 19932077 Rio Bravo Jasmin D. 93-04-006 April 7, 19932078 EIF Mojave, LLC D. 98-04-023 April 9, 1998 May 31, 20122081 Corona Energy Partners Ltd. D. 93-04-006 April 7, 19932087 Carson Cogeneration Company D. 93-04-006 April 7, 19932101 ExxonMobil Production Company D. 99-03-022 March 4, 19992155 Chevron USA D. 93-04-006 April 7, 19932178 Claremont Club D. 93-04-006 April 7, 19932180 Co of Los Angeles - Pitchess Honor Ranch D. 93-04-006 April 7, 19932205 E. F. Oxnard Incorporated D. 98-04-023 April 9, 19982206 Berry Petroleum Company (Newhall I) D. 93-04-006 April 7, 1993 May 31, 20122210 Crimson Resource Management D. 93-04-006 April 7, 19932215 Mobil Oil Corporation #1 D. 83-09-054 September 7, 19832224 Berry Petroleum Company (Newhall II) D. 04-01-050 January 26, 2010 May 31, 20122344 Arcadia U.S.D. - Arcadia High School D. 83-09-054 September 7, 19832386 Brea-Olinda Unified School District D. 83-09-054 September 7, 19832394 Rimrock Road Apartments, LLC D. 93-03-021 March 10, 19932401 City of Ventura/Eastside Wtr Renovation D. 83-09-054 September 7, 19832413 St. John's Hospital and Health Center D. 83-09-054 September 7, 19832441 Metal Surfaces Inc. D. 83-09-054 September 7, 19832462 B. Braun Medical Inc. D. 83-09-054 September 7, 19832479 Termo Company D. 83-09-054 September 7, 19832480 Chevron El Segundo III D. 83-09-054 September 7, 19832490 City of Oxnard D. 83-09-054 September 7, 19832801 Kern River Cogeneration Company D. 06-05-034 May 25, 20062802 City of Palm Springs (Municipal Complex) D. 06-11-016 November 13, 2006 August 1, 20122803 City of Palm Springs (Sunrise Plaza) D. 06-11-016 November 13, 2006 August 1, 20122804 Orange County Sanitation District D. 99-03-022 March 4, 19992805 Berry Petroleum D. 10-12-035 December 21, 20102806 U.S. Borax D. 10-12-035 December 21, 20102807 Searles Valley Minerals Inc. D. 10-12-035 December 21, 20102808 Lake Shore Mojave, LLC D. 10-12-035 December 21, 20102809 Watson Cogeneration Company E-4537 December 20, 20122810 Sycamore Cogeneration Company TBD TBD2811 Kern River Cogeneration Company TBD TBD2812 City of Palm Springs - Municipal D. 10-12-035 December 21, 20102813 City of Palm Springs - Sunrise D. 10-12-035 December 21, 20102814 Berry Petroleum E-4553 February 28, 2013

    2815 Sycamore Cogeneration Company (Baseload) TBD TBD

    Appendix IX-AList of PURPA / CHP Projects Active or Terminated in 2012

  • RAP ID Project Advice Letter/ Application/ Decision/Other

    Date Approved Termination Date

    Appendix IX-AList of PURPA / CHP Projects Active or Terminated in 2012

    2816 Sycamore Cogeneration Company (Toll/RA) TBD TBD

    2817 Houweling Nurseries Oxnard, Inc.D. 09-12-042 (as modified by D. 10-04-055, D. 10-12-055 and D. 11-04-033) December 21, 2009

    2820 Sycamore Cogeneration Company (Toll/RA) TBD TBD

    2821 Kern River Cogeneration Company (Toll/RA) TBD TBD2823 Rhodia, Inc. D. 10-12-035 December 21, 20103001 Heber Geothermal Company D. 93-04-006 April 7, 19933003 Mammoth Pacific L. P. (MP1) D. 93-04-006 April 7, 19933004 Del Ranch Company (Niland #2) D. 93-03-021 March 10, 19933006 Vulcan/Bn Geothermal Power Co D. 93-03-021 March 10, 19933009 Elmore Company D. 93-03-021 March 10, 19933011 Terra-Gen Dixie Valley, LLC D. 93-04-006 April 7, 19933018 Mammoth Pacific L. P. I (PLES) D. 98-04-023 April 9, 19983021 Second Imperial Geothermal Co. D. 99-03-022 March 4, 19993025 Salton Sea Power Generation Co #3 D. 93-04-006 April 7, 19933026 CE Leathers Company D. 93-03-021 March 10, 19933027 Mammoth Pacific L P II (MP2) D. 98-04-023 April 9, 19983028 Salton Sea Power Generation Co #2 D. 98-04-023 April 9, 19983030 Coso Energy Developers D. 93-04-006 April 7, 19933039 Salton Sea Power Generation Co #1 D. 93-04-006 April 7, 19933050 Salton Sea Power Generation Co #4 D. 95-04-057 April 26, 19953104 Ormesa Geothermal I D. 98-09-040 September 3, 19984004 Hi Head Hydro Incorporated D. 93-04-006 April 7, 19934008 Desert Power Company D. 93-04-006 April 7, 19934010 Calleguas MWD - Unit 1 D. 93-04-006 April 7, 1993 September 30, 20124013 Tehachapi Cummings Co. Water District D. 93-04-006 April 7, 19934014 San Bernardino MWD D. 93-04-006 April 7, 19934016 Walnut Valley Water District D. 93-04-006 April 7, 19934017 Irvine Ranch Water District D. 06-01-007 January 13, 2006 May 31, 20124022 Calleguas MWD-Unit 2 (East Portal/Chats) D. 93-04-006 April 7, 19934025 Desert Water Agency D. 93-04-006 April 7, 19934026 Desert Water Agency (Snow Creek) D. 93-04-006 April 7, 19934028 Lower Tule River Irrigation Dist. D. 93-04-006 April 7, 1993 July 31, 20124029 LA CO Flood Control District D. 93-04-006 April 7, 19934030 Daniel M. Bates D. 93-04-006 April 7, 19934031 Richard Moss D. 93-04-006 April 7, 19934032 Walnut Valley Water District (#2) D. 83-09-054 September 7, 19834034 Central Hydroelectric Corp. D. 93-04-006 April 7, 19934035 Three Valleys MWD (Fulton Road) D. 93-04-006 April 7, 19934036 Three Valleys MWD (Miramar) D. 93-04-006 April 7, 19934037 Three Valleys MWD (Williams) D. 93-04-006 April 7, 19934039 Kaweah River Power Authority D. 98-04-023 April 9, 19984051 Montecito Water District D. 93-04-006 April 7, 19934052 Calleguas MWD - Unit 3 (Santa Rosa) D. 93-04-006 April 7, 19934054 City of Santa Ana D. 93-04-006 April 7, 19934055 Goleta Water District D. 93-04-006 April 7, 19934058 United Water Conservation District D. 93-04-006 April 7, 19934071 Deep Springs College D. 93-04-006 April 7, 19934076 Camrosa County Water District D. 93-04-006 April 7, 19934100 San Bernardino MWD (Unit 3) D. 93-04-006 April 7, 19934137 American Energy, Inc. (Fullerton Hydro) D. 89-05-064 May 26, 19894145 Mesa Consolidated Water District D. 83-09-054 September 7, 19834147 Monte Vista Water District D. 98-04-023 April 9, 19984150 Water Facilities Authority D. 99-03-022 March 4, 19994152 Calleguas MWD (Springville Hydro) D. 99-03-022 March 4, 19995005 Sunray Energy, Inc. D. 96-07-047 July 17, 19965010 Curtis, Edwin D. 93-04-006 April 7, 19935017 Luz Solar Partners Ltd. III D. 93-04-006 April 7, 19935018 Luz Solar Partners Ltd. IV D. 93-04-006 April 7, 19935019 Luz Solar Partners Ltd. V D. 93-04-006 April 7, 19935020 Luz Solar Partners Ltd. VI D. 93-04-006 April 7, 19935021 Luz Solar Partners Ltd. VII D. 93-04-006 April 7, 1993

  • RAP ID Project Advice Letter/ Application/ Decision/Other

    Date Approved Termination Date

    Appendix IX-AList of PURPA / CHP Projects Active or Terminated in 2012

    5050 Luz Solar Partners Ltd. VIII D. 93-04-006 April 7, 19935051 Luz Solar Partners Ltd. IX D. 98-04-023 April 9, 19985066 SCAQMD Solar Port D. 83-09-054 September 7, 19835233 Sierra SunTower, LLC Res. E-4295 January 21, 2010 May 31, 20125513 Sierra Suntower D. 10-12-035 December 21, 20106004 FPL Energy Cabazon Wind, LLC D. 93-04-006 April 7, 19936006 Mogul Energy Partnership I D. 93-04-006 April 7, 1993 June 24, 20126009 San Gorgonio Wind Farms Inc I D. 93-04-006 April 7, 1993 March 22, 20126011 Windland Inc., (Boxcar I) D. 93-04-006 April 7, 19936012 Windsong Wind Park D. 93-04-006 April 7, 19936019 Zephyr Park, LTD D. 93-04-006 April 7, 19936024 Ridgetop Energy, LLC (I) D. 93-04-006 April 7, 19936031 EUI Management PH Inc. D. 93-04-006 April 7, 19936037 Tehachapi Power Purchase Contract Trust D. 93-04-006 April 7, 19936039 AES Tehachapi Wind, LLC (VG # I) D. 93-04-006 April 7, 19936040 AES Tehachapi Wind, LLC (VG #2) D. 93-04-006 April 7, 19936041 AES Tehachapi Wind, LLC (VG#3) D. 93-04-006 April 7, 19936042 AES Tehachapi Wind, LLC (VG #4) D. 93-04-006 April 7, 19936043 AES Tehachapi Wind, LLC 85-A D. 93-04-006 April 7, 19936044 AES Tehachapi Wind, LLC 85-B D. 93-04-006 April 7, 19936051 Section 20 Trust D. 93-04-006 April 7, 19936052 NAWP Inc. [East Winds Proj] D. 93-04-006 April 7, 19936053 Difwind Farms Limited V D. 93-04-006 April 7, 19936055 Coram Energy, LLC D. 93-04-006 April 7, 19936056 Edom Hills Project 1, LLC D. 93-04-006 April 7, 19936057 Cameron Ridge LLC (III) D. 93-04-006 April 7, 19936058 San Gorgonio Westwinds II, LLC D. 93-04-006 April 7, 19936060 Calwind Resources Inc. D. 93-04-006 April 7, 1993 May 31, 20126061 Windridge Incorporated D. 93-04-006 April 7, 19936062 Energy Development & Const. Corp. D. 93-04-006 April 7, 19936063 Desert Winds I PPC Trust D. 93-04-006 April 7, 19936064 San Gorgonio Farms, Inc. D. 93-04-006 April 7, 1993 March 22, 20126065 Sky River Partnership (Wilderness I) D. 98-09-040 September 3, 19986066 Sky River Partnership (Wilderness II) D. 98-09-040 September 3, 19986067 Sky River Partnership (Wilderness III) D. 98-09-040 September 3, 19986087 Section 16-29 Trust (Altech III) D. 93-04-006 April 7, 19936088 Difwind Partners D. 93-04-006 April 7, 19936089 CTV Power Purchase Contract Trust D. 93-04-006 April 7, 19936090 Alta Mesa Pwr Purch Contract Trust D. 93-04-006 April 7, 19936091 Cameron Ridge LLC (IV) D. 93-04-006 April 7, 19936092 Ridgetop Energy, LLC (II) D. 93-04-006 April 7, 19936094 Section 22 Trust [San Jacinto] D. 93-04-006 April 7, 19936095 Dutch Energy D. 98-09-040 September 3, 19986096 Westwind Trust D. 93-04-006 April 7, 19936097 Windland Inc., (Boxcar II) D. 93-04-006 April 7, 19936102 Victory Garden Phase IV Partner - 6102 D. 98-09-040 September 3, 19986103 Victory Garden Phase IV Partner - 6103 D. 98-09-040 September 3, 19986104 Victory Garden Phase IV Partner - 6104 D. 98-09-040 September 3, 19986105 Terra-Gen 251 Wind, LLC (Monolith X) D. 93-04-006 April 7, 19936106 Terra-Gen 251 Wind, LLC (Monolith XI) D. 93-04-006 April 7, 19936107 Terra-Gen 251 Wind, LLC (Monolith XII) D. 93-04-006 April 7, 19936108 Terra-Gen 251 Wind, LLC (Monolith XIII) D. 93-04-006 April 7, 19936111 AES Tehachapi Wind, LLC (Northwind) D. 93-04-006 April 7, 19936112 Painted Hills Wind Developers D. 93-04-006 April 7, 19936113 Desert Winds II Pwr Purch Trst D. 98-04-023 April 9, 19986114 Desert Wind III PPC Trust D. 93-04-006 April 7, 19936213 BNY Western Trust Company D. 93-04-006 April 7, 19936234 Oak Creek Energy Systems Inc. D. 93-04-006 April 7, 19936236 Calwind Resources Inc. Unit 2 D. 98-04-023 April 9, 19986308 Mesa Wind Power Corporation D. 06-11-016 November 13, 2006 April 8, 20126365 Calwind Resources, Incorporated D. 10-12-035 December 21, 20106366 Mogul Energy Partnership I, LLC D. 10-12-035 December 21, 2010NA Harbor Cogeneration Company TBD TBDNA Los Medanos Energy Center, LLC TBD TBDNA Calpine Gilroy Cogen, L.P. TBD TBD

  • Appendix IX-B

  • RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment1007 SO31009 NEG1026 NEG1028 NEG1038 SO41077 NEG1087 SO31090 NEG1099 SO11102 SO12003 SO12005 NEG2007 RSO12010 SO12019 RSO12025 NEG2042 NEG2043 NEG2045 SO42050 NEG2053 NEG2055 SO42058 NEG2060 SO12064 NEG2071 NEG2072 SO42076 NEG2077 SO42078 NEG

    Appendix IX-BERRA PURPA / CHP Payment Summary Table

  • RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment

    Appendix IX-BERRA PURPA / CHP Payment Summary Table

    2081 SO22087 SO22101 SO12155 SO12178 SO12180 SO22205 NEG2206 SO22210 SO12215 NEG2224 RSO12344 SO32386 SO32394 SO12401 SO12413 SO12441 SO12462 SO12479 SO12480 SO12490 SO12801 NEG2802 RSO12803 RSO12804 NEG2805 QF-Trans2806 QF-Trans2807 QF-SOC2808 QF-Trans2809 QF-Trans

  • RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment

    Appendix IX-BERRA PURPA / CHP Payment Summary Table

    2810 QF-Trans2811 QF-Trans2812 QF-Trans2813 QF-Trans2814 CHP RFO2815 CHP RFO2816 CHP RFO2817 AB 16132820 QF-Trans2821 QF-Trans2823 QF SOC3001 NEG3003 NEG3004 NEG3006 SO43009 SO43011 SO43018 SO43021 NEG3025 SO43026 SO43027 SO43028 SO43030 SO43039 NEG3050 NEG3104 SO44004 NEG4008 NEG4010 SO4

  • RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment

    Appendix IX-BERRA PURPA / CHP Payment Summary Table

    4013 SO34014 SO34016 SO44017 RSO14022 SO44025 SO44026 SO44028 SO44029 SO44030 SO44031 SO44032 SO34034 SO44035 SO44036 SO44037 SO44039 SO44051 SO44052 SO44054 SO34055 SO34058 SO14071 SO34076 SO34100 SO34137 SO24145 SO34147 SO14150 SO14152 SO1

  • RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment

    Appendix IX-BERRA PURPA / CHP Payment Summary Table

    5005 NEG5010 SO35017 SO45018 SO45019 SO45020 SO45021 SO45050 SO25051 SO25066 SO35233 NEG5513 QF SOC6004 SO46006 NEG6009 NEG6011 SO46012 NEG6019 SO46024 SO46031 SO46037 SO46039 SO46040 SO46041 SO46042 SO46043 SO46044 SO46051 SO46052 SO46053 SO4

  • RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment

    Appendix IX-BERRA PURPA / CHP Payment Summary Table

    6055 SO46056 SO46057 SO46058 SO46060 SO46061 SO46062 SO46063 SO46064 SO46065 SO46066 SO46067 SO46087 SO46088 SO46089 SO46090 SO46091 SO46092 SO46094 SO46095 SO46096 SO46097 SO46102 SO46103 SO46104 SO46105 SO46106 SO46107 SO46108 SO46111 SO46112 SO46113 SO46114 SO46213 SO46234 SO46236 SO16308 RSO16365 QF SOC6366 QF SOC

    16,337,305,176 624,808,979.06$ 399,647,072.07$ 1,024,456,051.13$ 1,365,176.90$ 1,025,821,228.03$

    Notes:

    (i)

    Total PURPA Payments

    "Other," includes total additional power purchase contract-related Record Period payments to the Projects or to SCE. These payments relate to the following categories: Interest payment per the MIF based SRAC payment pursuant to D.07-09-040 and Resolution E-4246. The purpose of the Retroactive payment adjustment is to account for differences between the methodology adopted by the CPUC and SCE's interim calculations.

  • RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment

    Appendix IX-BERRA PURPA / CHP Payment Summary Table

    (ii)

    (iii)

    (iv)

    (v)(vi)

    (vii)

    FERC ordered Refund of ($12,033.54) resulting from FERC docket ER12-2233-000, due to Seller's failure to file market-based rate tariff in timely manner. -Remaining amount of ($36,206.03) pertains to romanette (v), "Miscellaneous charges per the contract."j ( ) p g p y (p y ) jSection 3.4.4., adopted in D.10-12-035, to reflect retroactive payment adjustment amounts as if deliveries under the Transition Contract (ID #2806), effective 5/31/12, had begun on 1/1/10. -Remaining amount of ($33,491.21) pertains to romanette (v), "Miscellaneous charges per the contract."

    Changes to the Payment Tracking Account (PTA) balances during the Record Period. The PTA is an interest bearing account created pursuant to the terms of specially negotiated PURPA contracts to track the difference between the contract's price and SCE's published avoided cost.

    Miscellaneous charges per the Contract, including Monthly Scheduling Coordinator Fees.Payments by SCE for transmission services

    Adjustment of $1,343,890.04 pertains to the Final Retroactive payment for Berry Petroleum. Adjustment is in accordance with CHP Settlement Term Sheet Section 3.4.4., adopted in D.10-12-035, to reflect retroactive payment adjustment amounts as if deliveries under the Transition Contract (ID #2805), effective 5/31/12, had begun on 1/1/10.

  • Appendix X-A

  • RAP ID Project Advice Letter/ Application/ Decision/Other

    Date Approved Termination Date

    1193 WMES El Sobrante Res. E-4359 September 23, 20101195 WMES Simi Valley Res. E-4359 September 23, 20101209 Imperial Valley Resource Recovery D. 07-04-039 April 16, 2007 December 4, 20121210 MM Tajiguas Energy LLC D. 07-04-038 April 16, 20071219 FlexEnergy, LLC, Flex-Bernardino Res. E-4230 May 7, 2009 April 4, 20121220 FlexEnergy, LLC, FlexKern Res. E-4230 May 7, 2009 April 4, 20121221 Ventura Regional Sanitation District Res. E-4263 December 17, 20091225 Badlands Landfill (Riverside County San. District) CREST N/A3103 Coso Clean Power D. 07-05-046 May 25, 20073106 Terra-Gen Dixie Valley Res. E-4126 March