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TRANSCRIPT
Applicatio
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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 13, 20083107 Geysers Power Co., LLC D. 07-11-047 November 20, 20073108 Ormat Imperial, ORNI 18 Res. E-4126 March 13, 20083110 Ormat Nevada, ORNI 21 Res. E-4183 July 31, 20083115 Coso Clean Power, LLC Res. E-4341 July 29, 20103116 Coso Clean Power, LLC Res. E-4341 July 29, 20104105 Metropolitan Water District Res. E-4186 September 4, 20084202 Bishop Tungsten Development, LLC CREST N/A4206 Isabella Fish Flow Hydroelectric Project LLC CREST N/A4207 Monte Vista Water District CREST N/A4208 Lower Tule River Irrigation District CREST N/A4209 White Mountain Ranch, LLC CREST N/A4210 Calleguas MWD - Conejos CREST N/A5207 FSE Blythe 1, LLC Res. E-4157 July 10, 20085208 Solar Partners I, LLC Res. E-4261 August 12, 20105210 Solar Partners XVI, LLC Res. E-4522 October 29, 2012 November 5, 20125211 Solar Partners XVII, LLC Res. E-4522 October 29, 2012 December 24, 20125212 Solar Partners XVIII, LLC Res. E-4522 October 29, 2012 December 4, 20125213 Solar Partners XIX, LLC Res. E-4522 October 29, 2012 December 4, 20125214 Solar Partners XX, LLC Res. E-4522 October 29, 20125217 Desert Sunlight Res. E-4347 September 2, 20105218 Desert Stateline Res. E-4347 September 2, 20105231 CA Solar 10 Res. E-4294 July 8, 2010 March 29, 20125238 North Edwards, LLC Res. E-4359 September 23, 20105239 Boron Solar, LLC Res. E-4359 September 23, 20105240 RE Rio Grande, LLC Res. E-4359 September 23, 20105247 RE Rosamond Two, LLC Res. E-4359 September 23, 20105249 RE Victor Phelan Solar One, LLC Res. E-4359 September 23, 20105252 TA Antelope Res. E-4359 September 23, 20105277 Temescal Canyon RV, LLC CREST N/A5283 SPS Corcoran West, LLC Res. E-4509 June 21, 20125284 Silver State Solar Power South, LLC Res. E-4438 February 1, 20125297 FRV Regulus Solar, L.P. Res. E-4500 May 24, 20125298 FRV Adobe Solar, L.P. Res. E-4500 May 24, 20125300 FRV Mojave Solar 4, L.P. Res. E-4500 May 24, 20125351 Cascade Solar LLC Res. E-4394 March 24, 2010 April 15, 20125356 Photon Solar AL 2513-E October 25, 2010 May 7, 20125357 Photon Solar AL 2513-E October 25, 2010 May 7, 20125358 Photon Solar AL 2513-E October 25, 2010 May 7, 2012
Appendix X-AList of RPS Projects Active or Terminated in 2012
Appendix X-AList of RPS Projects Active or Terminated in 2012
5359 Photon Solar AL 2513-E October 25, 2010 May 7, 20125360 Photon Solar AL 2513-E October 25, 2010 May 7, 20125361 Photon Solar AL 2513-E October 25, 2010 May 7, 20125362 Photon Solar AL 2513-E October 25, 2010 May 7, 20125364 Photon Solar AL 2513-E October 25, 2010 May 7, 20125365 Photon Solar AL 2513-E October 25, 2010 May 7, 20125366 Photon Solar AL 2513-E October 25, 2010 May 7, 20125367 Photon Solar AL 2513-E October 25, 2010 May 7, 20125368 Photon Solar AL 2513-E October 25, 2010 May 7, 20125369 Golden Solar, LLC (Bldg C) AL 2513-E October 25, 20105370 Golden Solar, LLC (Bldg D) AL 2513-E October 25, 20105371 Industry Metrolink PV 1, LLC AL 2513-E October 25, 20105389 SunEdison Utility Solutions, LLC AL 2513-E October 25, 2010 January 15, 20125390 SunEdison Utility Solutions, LLC AL 2513-E October 25, 2010 May 6, 20125392 Tioga Solar XIX, LLC AL 2513-E October 25, 2010 March 1, 20125393 Greenpower Williams LLC AL 2513-E October 25, 2010 May 7, 20125394 SS San Antonio West LLC AL 2513-E October 25, 20105396 SEPV1, LLC AL 2513-E October 25, 20105397 SEPV2, LLC AL 2513-E October 25, 20105398 Photon Solar AL 2513-E October 25, 2010 May 7, 20125399 Photon Solar AL 2513-E October 25, 2010 May 7, 20125408 Solar Power, Inc 5408 AL 2513-E October 25, 20105409 Advanced Solar Integration Technologies AL 2513-E October 25, 2010 May 7, 20125411 Solar Power, Inc 5411 AL 2513-E October 25, 20105412 Solar Star California XIX, LLC Res. E-4456 January 12, 20125413 Solar Star California XX, LLC Res. E-4456 January 12, 20125415 Solar Star California XIII, LLC Res. E-4456 January 12, 20125434 One Miracle Property, LLC CREST N/A 5439 Powhatan Solar Power Generation Station 1 CREST N/A5440 Otoe Solar Power Generation Station 1 CREST N/A5442 Navajo Solar Power Generation Station 1 CREST N/A5447 Lancaster Dry Farm Ranch B, LLC Res. E-4445 December 15, 20115448 Lancaster WAD B, LLC Res. E-4445 December 15, 20115459 Victor Dry Farm Ranch A, LLC Res. E-4445 December 15, 20115460 Victor Dry Farm Ranch B, LLC Res. E-4445 December 15, 20115462 Central Antelope Dry Ranch B, LLC Res. E-4445 December 15, 20115470 Victor Mesa Linda A, LLC AL 2712-E April 30, 20125477 Expressway Solar A, LLC AL 2712-E April 30, 20125478 Expressway Solar B, LLC AL 2712-E April 30, 20125485 Nicolis, LLC (Weldon Solar) Res. E-4445 December 15, 20115486 Blythe Solar Power Generation Station, 1 LLC Res. E-4445 December 15, 2011 June 7, 20125487 Littlerock Solar Power Generation Station, 1 LLC Res. E-4445 December 15, 2011 December 18, 20125488 Garnet Solar Power Generation Station, 1 LLC Res. E-4445 December 15, 20115489 Lucerne Solar Power Generation Station, 1 LLC Res. E-4445 December 15, 2011 June 7, 20125490 Tropico, LLC (Great Lakes) Res. E-4445 December 15, 20115491 Clear Peak Energy, LLC (Holiday Solar Array) Res. E-4445 December 15, 2011 May 7, 20125493 RE Columbia Three LLC Res. E-4445 December 15, 20115494 McCoy Solar, LLC Res. E-4501 June 6, 20125496 Industry Solar Power Generation Station 1 CREST N/A
Appendix X-AList of RPS Projects Active or Terminated in 2012
5508 Adelanto 10, LLC CREST N/A5509 Newberry Solar 1 LLC CREST N/A5517 L-8 Solar Project, LLC CREST N/A5518 Heliocentric, LLC CREST N/A5520 Treen Solar 1, LLC CREST N/A5521 Treen Solar 2, LLC CREST N/A5522 Annie Power, LLC CREST N/A5523 JRam Solar 1, LLC CREST N/A5524 JRam Solar 2, LLC CREST N/A5525 JRam Solar 3, LLC CREST N/A5526 Ayden Power, LLC CREST N/A5527 CSC Solar, LLC CREST N/A5528 CSC Solar I, LLC CREST N/A5529 CSC Solar II, LLC CREST N/A5530 Erika Solar, LLC CREST N/A5531 Carly Solar, LLC CREST N/A5532 Goodbar Solar 1, LLC CREST N/A5533 DT Solar 1, LLC CREST N/A5534 DT Solar 2, LLC CREST N/A5535 DT Solar 3, LLC CREST N/A5536 Sandra Energy, LLC CREST N/A5537 Abby Power, LLC CREST N/A5538 Cami Solar, LLC CREST N/A5539 Dreamer Solar, LLC CREST N/A5540 Josh Energy, LLC CREST N/A5541 Drew Energy, LLC CREST N/A5542 Amy Solar, LLC CREST N/A5543 Rachel Energy, LLC CREST N/A5544 MJ Power, LLC CREST N/A5545 Kell Solar 1, LLC CREST N/A5546 Kell Solar 2, LLC CREST N/A5547 Leolani Solar 1, LLC CREST N/A5548 Leolani Solar 2, LLC CREST N/A5549 Voyager Solar 1, LLC CREST N/A5550 Voyager Solar 2, LLC CREST N/A5551 Voyager Solar 3, LLC CREST N/A5552 Niner Energy 1, LLC CREST N/A5553 Niner Energy 2, LLC CREST N/A5554 Niner Energy 3, LLC CREST N/A5555 Lola Energy 1, LLC CREST N/A5556 Lola Energy 2, LLC CREST N/A5557 D2 Solar 1, LLC CREST N/A5558 D2 Solar 2, LLC CREST N/A5559 Becca Solar, LLC CREST N/A5560 Toro Power 1, LLC CREST N/A5561 Toro Power 2, LLC CREST N/A5562 Lancaster Solar 5 LLC CREST N/A5563 Lancaster Solar 4 LLC CREST N/A5564 Coronus Herperia West 1, LLC CREST N/A
Appendix X-AList of RPS Projects Active or Terminated in 2012
5565 Adelanto Greenworks D2, LLC CREST N/A5566 Placer Solar, LLC AL 2712-E April 30, 20125567 Joshua Tree Solar Farm, LLC AL 2712-E April 30, 20125568 SEPV 8 AL 2712-E April 30, 20125569 SEPV 9 AL 2712-E April 30, 20125570 Summer Solar C2, LLC CREST N/A5571 Summer Solar D2, LLC CREST N/A5572 Summer Solar A2 CREST N/A5573 Summer Solar B2, LLC CREST N/A5574 Rodeo Solar C2, LLC CREST N/A5575 Rodeo Solar B2, LLC CREST N/A5576 Rodeo Solar A2, LLC CREST N/A5577 Central Antelope Dry Ranch B2, LLC CREST N/A5578 Rodeo Solar D2, LLC CREST N/A5579 Summer Solar E2, LLC CREST N/A5580 Lancaster Del Sur Ranch C2, LLC CREST N/A5581 Summer Solar F2, LLC CREST N/A5582 Summer Solar G2, LLC CREST N/A5583 Summer Solar H2, LLC CREST N/A5584 Adelanto Greenworks C2, LLC CREST N/A5585 Expressway Solar C2, LLC CREST N/A5586 Victor Mesa Linda B2 CREST N/A August 21, 20125587 ImMODO California 2, LLC (Exeter 1) CREST N/A5588 ImMODO California 2, LLC (Exeter 2) CREST N/A5589 ImMODO California 2, LLC (Exeter 3) CREST N/A5590 ImMODO California 2, LLC (Lindsay 1) CREST N/A5591 ImMODO California 2, LLC (Lindsay 3) CREST N/A5592 ImMODO California 2, LLC (Lindsay 4) CREST N/A5593 ImMODO California 2, LLC (Seville 1) CREST N/A August 24, 20125594 ImMODO California 2, LLC (Seville 2) CREST N/A August 24, 20125595 ImMODO California 2, LLC (Seville 3) CREST N/A August 24, 20125596 ImMODO California 2, LLC (Seville 4) CREST N/A August 24, 20125597 ImMODO California 2, LLC (Ivanhoe 1) CREST N/A5598 ImMODO California 2, LLC (Ivanhoe 2) CREST N/A5599 ImMODO California 2, LLC (Ivanhoe 3) CREST N/A5600 ImMODO California 2, LLC (Porterville 1) CREST N/A5601 ImMODO California 2, LLC (Porterville 2) CREST N/A5602 ImMODO California 2, LLC (Porterville 5) CREST N/A5603 ImMODO California 2, LLC (Tulare 1) CREST N/A5604 ImMODO California 2, LLC (Tulare 2) CREST N/A5605 Ever CT Solar Farm, LLC Site 1A CREST N/A5606 Ever CT Solar Farm, LLC Site 1B CREST N/A5607 Ever CT Solar Farm, LLC Site 2A CREST N/A5608 Gaskell Suntower Res. E-4188 December 4, 2008 April 30, 20125609 Ever CT Solar Farm, LLC Site 2B CREST N/A5610 Ever CT Solar Farm, LLC Site 2C CREST N/A5611 Victor Mesa Linda D2 CREST N/A August 21, 20125612 Victor Mesa Linda E2 CREST N/A August 21, 20125613 East Valley Greenworks C CREST N/A
Appendix X-AList of RPS Projects Active or Terminated in 2012
5614 East Valley Greenworks D CREST N/A5615 East Valley Greenworks E CREST N/A5616 Victor Mesa Linda C2 CREST N/A August 21, 20125618 Marinos Ventures LLC CREST N/A5619 ImMODO California 2 LLC (Farmersville 1) CREST N/A5620 ImMODO California 2 LLC (Farmersville 2) CREST N/A5621 LRE Agincourt, LLC AL 2785-E/E-A November 14, 20125622 LRE Marathon LLC AL 2785-E/E-A November 14, 2012
5623 Smart Energy Capital (Riverside Knox A) SPVP Terminated prior to submittal to CPUC November 30, 2012
5624 Smart Energy Capital (Riverside Knox C) SPVP Terminated prior to submittal to CPUC November 30, 2012
5626 FRV Orion Solar II LP AL 2785-E/E-A November 14, 20125627 SunE Twisselman Solar LP AL 2785-E/E-A November 14, 20125628 FRV Vega Solar LP AL 2785-E/E-A November 14, 20125630 RE Adams East LLC AL 2785-E/E-A November 14, 20125631 ImMODO California 2 LLC (Farmersville 3) CREST N/A5632 SP Indigo Ranch A2, LLC CREST N/A5633 Coronus 29-Palms North 1 LLC CREST N/A5634 Coronus 29-Palms North 2 LLC CREST N/A5635 Coronus Hesperia West 2 LLC CREST N/A5636 Coronus Yucca Valley East 1 LLC CREST N/A5637 Coronus Yucca Valley East 2 LLC CREST N/A5638 Coronus 29-Palms North 3 LLC CREST N/A5645 ImMODO California 2 LLC (Porterville 6) CREST N/A5646 ImMODO California 2 LLC (Porterville 7) CREST N/A5647 SP Indigo Ranch B2, LLC CREST N/A5648 SP Indigo Ranch C2, LLC CREST N/A5649 SunEdison Utility Solutions LLC (Corona) AL 2802-E February 15, 20135650 SunEdison Utility Solutions (Hesperia) AL 2802-E February 15, 2013
5651 California PV Energy, LLC SPVP Terminated prior to submittal to CPUC December 7, 2012
5652 California PV Energy, LLC AL 2802-E February 15, 20135653 California PV Energy, LLC AL 2802-E February 15, 20135656 SunE CREST 1, LLC CREST N/A5657 SunE CREST 2, LLC CREST N/A5658 SunE CREST 3, LLC CREST N/A5663 Ecos Energy, San Jacinto Solar CREST N/A5664 Ecos Energy, Lake Perris Solar CREST N/A5665 ImMODO California 2, LLC (Porterville 4) CREST N/A5666 ImMODO California 2 LLC (Porterville 3) CREST N/A5667 ImMODO California 2 LLC (Hanford 1) CREST N/A5668 ImMODO California 2 LLC (Hanford 2) CREST N/A5669 Coronus Joshua Tree East 1, LLC CREST N/A5670 Coronus Joshua Tree East 2, LLC CREST N/A5671 Coronus Joshua Tree East 3, LLC CREST N/A5673 Coronus Joshua Tree East 4, LLC CREST N/A5674 Coronus Joshua Tree East 5, LLC CREST N/A5675 DHS Solar 1, LLC (DHS Solar1) CREST N/A5676 DHS Solar 1,LLC (DHS Solar2) CREST N/A
Appendix X-AList of RPS Projects Active or Terminated in 2012
5680 Jimmy Solar LLC CREST N/A5684 Coronus Apple Valley East 1, LLC CREST N/A5685 Coronus Apple Valley East 2, LLC CREST N/A5692 Mitchell Solar, LLC CREST N/A5693 Rudy Solar, LLC CREST N/A5694 Madelyn Solar, LLC CREST N/A6304 Mountain View Power Partners IV LLC Res. E-4383 December 2, 20106305 Dillon Wind Res. E-4051 January 11, 20076307 Aero Energy LLC Res. E-3934 June 30, 20056311 Ridgetop Energy, LLC I D. 07-05-046 May 25, 20076312 Ridgetop Energy, LLC II D. 07-05-046 May 25, 20076313 Alta Windpower Development, LLC D. 08-05-017 May 16, 20086314 Alta Windpower I D. 08-05-017 May 16, 20086316 Alta Windpower III D. 08-05-017 May 16, 20086317 Alta Windpower IV D. 08-05-017 May 16, 20086318 Alta Windpower V D. 08-05-017 May 16, 20086319 Alta Wind VI, LLC D. 08-05-017 May 16, 20086320 Alta Wind VII, LLC D. 08-05-017 May 16, 20086321 Alta Wind VIII, LLC D. 08-05-017 May 16, 20086322 Alta Wind IX, LLC D. 08-05-017 May 16, 20086323 Alta Wind X, LLC D. 08-05-017 May 16, 20086324 Alta Wind XI, LLC D. 08-05-017 May 16, 20086325 Granite Wind (RES Americas) Res. E-4125 May 29, 20086330 Caithness – North Hurlburt Wind, LLC Res. E-4253 September 24, 20096331 Caithness – South Hurlburt Wind, LLC Res. E-4253 September 24, 20096332 Caithness – Horseshoe Bend Wind, LLC Res. E-4253 September 24, 20096333 AES Mountain View Power Partners, LLC Res. E-4248 June 18, 20096334 Goshen Phase II, LLC Res. E-4262 October 15, 20096336 Echanis Wind Res. E-4293 December 17, 2009 December 6, 20126338 PacifiCorp Res. E-4264 October 15, 2009 December 31, 20126340 Puget Sound Energy III Res. E-4300 December 17, 2009 March 31, 20126361 Alta Wind XIII, LLC Res. E-4564 February 28, 20138008 San Diego Gas & Electric Company Res. E-4449 February 1, 20128009 San Diego Gas & Electric Company Res. E-4515 July 12, 2012 December 31, 20128010 Energy America Res. E-4572 February 28, 2013
Appendix X-B
RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment1193 RSC51195 RSC51209 RPSA1210 RPSA1221 RSC51225 CREST3103 RPSA3106 RPSA3107 RPSA3108 RPSA3110 RPSA3115 RPSA4105 RPSA4106 RPSA4107 RPSA4108 RPSA4109 RPSA4202 CREST4206 CREST4207 CREST4208 CREST4209 CREST4210 CREST5207 RPSA5208 RPSA5214 RPSA5217 RPSA5218 RPSA5238 RSC205239 RSC205240 RSC55247 RSC205249 RSC205252 RSC205277 CREST5283 RPSA5284 RPSA5297 RPSA5298 RPSA5300 RPSA
Appendix X-BERRA RPS Payment Summary Table
January 1, 2012 Through December 31, 2012
RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment
Appendix X-BERRA RPS Payment Summary Table
January 1, 2012 Through December 31, 2012
5351 RPSA5369 RPSA5370 RPSA5371 RPSA5389 RPSA5392 RPSA5394 RPSA5396 RPSA5397 RPSA5408 RPSA5411 RPSA5412 RPSA5413 RPSA5415 RPSA5434 CREST5439 CREST5440 CREST5442 CREST5447 RSC55448 RSC55459 RSC55460 RSC55462 RSC55478 RAM55485 RSC205488 RSC55490 RSC205493 RSC205494 RPSA5496 CREST5508 CREST5509 CREST5510 CREST5517 CREST5518 CREST5520 CREST5521 CREST5522 CREST5523 CREST5524 CREST
RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment
Appendix X-BERRA RPS Payment Summary Table
January 1, 2012 Through December 31, 2012
5525 CREST5526 CREST5527 CREST5528 CREST5529 CREST5530 CREST5531 CREST5532 CREST5533 CREST5534 CREST5535 CREST5536 CREST5537 CREST5538 CREST5539 CREST5540 CREST5541 CREST5542 CREST5543 CREST5544 CREST5545 CREST5546 CREST5547 CREST5548 CREST5549 CREST5550 CREST5551 CREST5552 CREST5553 CREST5554 CREST5555 CREST5556 CREST5557 CREST5558 CREST5559 CREST5560 CREST5561 CREST5562 CREST5563 CREST5564 CREST
RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment
Appendix X-BERRA RPS Payment Summary Table
January 1, 2012 Through December 31, 2012
5565 CREST5566 RAM205567 RAM205568 RAM205569 RAM205570 CREST5571 CREST5572 CREST5573 CREST5574 CREST5575 CREST5576 CREST5577 CREST5578 CREST5579 CREST5580 CREST5581 CREST5582 CREST5583 CREST5584 CREST5585 CREST5587 CREST5588 CREST5589 CREST5590 CREST5591 CREST5592 CREST5597 CREST5598 CREST5599 CREST5600 CREST5601 CREST5602 CREST5603 CREST5604 CREST5605 CREST5606 CREST5607 CREST5608 RPSA5609 CREST
RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment
Appendix X-BERRA RPS Payment Summary Table
January 1, 2012 Through December 31, 2012
5610 CREST5613 CREST5614 CREST5615 CREST5618 CREST5619 CREST5620 CREST5621 RAM205622 RAM205626 RAM205627 RAM205628 RAM205630 RAM205631 CREST5632 CREST5633 CREST5634 CREST5635 CREST5636 CREST5637 CREST5638 CREST5645 CREST5646 CREST5647 CREST5648 CREST5649 RPSA5650 RPSA5652 RPSA5653 RPSA5656 CREST5657 CREST5658 CREST5663 CREST5664 CREST5665 CREST5666 CREST5667 CREST5668 CREST5669 CREST5670 CREST
RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment
Appendix X-BERRA RPS Payment Summary Table
January 1, 2012 Through December 31, 2012
5671 CREST5673 CREST5674 CREST5675 CREST5676 CREST5680 CREST5684 CREST5685 CREST5692 CREST5693 CREST5694 CREST6304 RPSA6305 RPSA6307 RPSA6313 RPSA6314 RPSA6315 RPSA6316 RPSA6317 RPSA6318 RPSA6319 RPSA6320 RPSA6321 RPSA6322 RPSA6323 RPSA6324 RPSA6325 RPSA6330 RPSA6331 RPSA6332 RPSA6333 RPSA6334 RPSA6338 RPSA6340 RPSA8006 RPSA8007 RPSA
Total RPS Payments 8,030,769,379 685,649,245 - $685,649,245 $6,408,368 $692,057,613$70,157
$270WREGIS Fees for 2012 Activities
WREGIS Retirement Fees Paid in 2012
RAP ID Contract Type Energy (kWh) Energy Payment Capacity Payment Subtotal Other Total Payment
Appendix X-BERRA RPS Payment Summary Table
January 1, 2012 Through December 31, 2012
$70,427Notes:
(i)(ii) Retained Development Security.
(iii) Variable Energy Resources Balancing Service charges and transmission charges.(iv) Charge for Clerical Services (reproduction of contract documents)(v) Buy-out agreements
Note (vi): New CREST contract executed in 2012
Energy Replacement Damages.
Total WREGIS Fees Paid in 2012
"Other" includes total additional power purchase contract-related Record Period payments to the Projects or to SCE. These payments relate to the following categories: