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NCR Matrix (with Dates) Page 1 NCR ID# NCR00003 NCR00004 NCR00006 NCR11010 NCR00054 NCR00014 NCR11009 NCR00063 NCR00021 NCR00022 NCR00023 NCR00024 NCR00010 NCR00025 NCR00464 NCR00027 NCR00032 NCR11363 NCR00035 NCR00037 NCR11533 NCR00039 NCR00040 NCR00041 NCR00042 NCR00043 NCR00044 NCR00045

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NCR Matrix (with Dates)

Page 1

NERC Active Compliance Registry Matrix as of 09/07/2017

NCR ID#

NCR00003NCR00004NCR00006NCR11010NCR00054NCR00014NCR11009NCR00063NCR00021NCR00022NCR00023NCR00024NCR00010NCR00025NCR00464NCR00027NCR00032NCR11363NCR00035NCR00037NCR11533NCR00039NCR00040NCR00041NCR00042NCR00043NCR00044NCR00045NCR00069

NCR Matrix (with Dates)

Page 2

NCR00051NCR00052NCR11168NCR00057NCR10054NCR00065NCR00068NCR00071NCR00073NCR00074NCR00078NCR00079NCR00081NCR11516NCR00959NCR00961NCR00962NCR00685NCR10002NCR10259NCR00102NCR11300NCR00769NCR00006NCR00969NCR10104NCR00970NCR11163NCR11734NCR00972NCR00982NCR00974NCR11771NCR11605NCR11773NCR00977NCR10007NCR00979NCR00980NCR11733

NCR Matrix (with Dates)

Page 3

NCR11662NCR11158NCR00334NCR11444NCR11682NCR00992NCR10105NCR00993NCR00995NCR00381NCR10161NCR00997NCR10244NCR10192NCR10106NCR00999NCR10107NCR11180NCR01001NCR11699NCR03034NCR10022NCR00818NCR01003NCR01006NCR01007NCR11739NCR10108NCR11772NCR00824NCR00826NCR01012NCR00674NCR01013NCR03044NCR01014NCR01015NCR01016NCR11740NCR00303

NCR Matrix (with Dates)

Page 4

NCR00967NCR11565NCR01018NCR10019NCR11721NCR11684NCR01019NCR01020NCR11723NCR11741NCR01021NCR10110NCR11683NCR00860NCR01023NCR01024NCR00129NCR10111NCR11268NCR11460NCR11293NCR10112NCR10113NCR01027NCR11743NCR01029NCR11770NCR11742NCR11685NCR01030NCR11695NCR01143NCR11722NCR11270NCR11269NCR11702NCR10245NCR10102NCR11716NCR11738

NCR Matrix (with Dates)

Page 5

NCR01033NCR00978NCR11159NCR01035NCR05464NCR01036NCR01038NCR00952NCR01042NCR01040NCR11387NCR07076NCR11112NCR00538NCR07012NCR10259NCR11246NCR07015NCR10351NCR11559NCR11500NCR11675NCR00503NCR07034NCR07022NCR03035NCR11647NCR11324NCR10237NCR11459NCR07024NCR10353NCR00006NCR11056NCR11488NCR10330NCR07026NCR10354NCR10355NCR10382

NCR Matrix (with Dates)

Page 6

NCR11254NCR07028NCR07029NCR07031NCR10357NCR07044NCR11133NCR07046NCR11088NCR10009NCR10010NCR10011NCR07055NCR11487NCR07056NCR02922NCR07061NCR07065NCR00200NCR11662NCR07013NCR11061NCR11110NCR07072NCR07073NCR07074NCR10358NCR00374NCR00540NCR11727NCR11582NCR07176NCR04057NCR00778NCR11752NCR11042NCR10049NCR07086NCR07087NCR07090

NCR Matrix (with Dates)

Page 7

NCR11710NCR11198NCR07102NCR10359NCR07220NCR07103NCR11753NCR07035NCR11766NCR07106NCR07107NCR07109NCR07110NCR07111NCR07112NCR10360NCR10361NCR10362NCR10363NCR10364NCR00124NCR07124NCR11713NCR11436NCR11126NCR00164NCR07132NCR07133NCR07134NCR07135NCR11287NCR00208NCR07136NCR11044NCR07045NCR10251NCR00333NCR07144NCR07037NCR11535

NCR Matrix (with Dates)

Page 8

NCR11160NCR11705NCR11561NCR11729NCR07167NCR11243NCR11244NCR07169NCR11536NCR11127NCR07128NCR11171NCR00130NCR07154NCR07155NCR07159NCR07091NCR07160NCR07161NCR11639NCR10019NCR07163NCR10366NCR10271NCR10367NCR10272NCR10273NCR10368NCR00126NCR07038NCR00415NCR07178NCR11709NCR07180NCR07181NCR07182NCR07184NCR07186NCR07191NCR10369

NCR Matrix (with Dates)

Page 9

NCR10342NCR07195NCR11405NCR11045NCR10370NCR00893NCR07203NCR11504NCR10026NCR07206NCR11337NCR11514NCR11340NCR10352NCR10371NCR11200NCR07207NCR11341NCR11130NCR11046NCR07208NCR11534NCR10051NCR10372NCR10299NCR10252NCR11253NCR10373NCR11408NCR11152NCR07214NCR00543NCR00088NCR07217NCR11649NCR11129NCR07041NCR07222NCR07223NCR07224

NCR Matrix (with Dates)

Page 10

NCR07227NCR07228NCR07229NCR11041NCR11043NCR11047NCR10253NCR11102NCR10339NCR10374NCR07230NCR07232NCR07233NCR02923NCR10172NCR10033NCR10221NCR11516NCR11645NCR11401NCR11178NCR00759NCR00666NCR00667NCR08039NCR10337NCR00680NCR00682NCR00683NCR00685NCR11760NCR00688NCR11659NCR10259NCR00689NCR11040NCR00170NCR00690NCR11461NCR11289

NCR Matrix (with Dates)

Page 11

NCR11072NCR03013NCR00769NCR11647NCR00700NCR08002NCR11225NCR11619NCR00006NCR00705NCR00214NCR00708NCR00711NCR00712NCR02000NCR08005NCR00713NCR08007NCR00716NCR00718NCR02710NCR00721NCR00722NCR06019NCR00724NCR00727NCR08012NCR10229NCR08013NCR11216NCR00740NCR00742NCR00743NCR10389NCR10388NCR11706NCR11585NCR00745NCR10209NCR08014

NCR Matrix (with Dates)

Page 12

NCR00751NCR11691NCR11173NCR00752NCR00780NCR00753NCR00761NCR00762NCR00200NCR11228NCR11686NCR00768NCR08051NCR10305NCR11662NCR10257NCR11437NCR11378NCR08052NCR00212NCR00251NCR04057NCR00778NCR11317NCR11316NCR11315NCR00376NCR03040NCR10308NCR11580NCR10307NCR11747NCR11696NCR11137NCR11136NCR11141NCR11208NCR11029NCR11030NCR11031

NCR Matrix (with Dates)

Page 13

NCR10306NCR11235NCR11247NCR00793NCR11494NCR11749NCR08054NCR11060NCR11297NCR00794NCR11668NCR11366NCR00795NCR00796NCR00798NCR11335NCR11513NCR11748NCR11638NCR00803NCR11712NCR00810NCR11475NCR11447NCR00168NCR11724NCR10208NCR11107NCR00817NCR11037NCR11073NCR11079NCR11764NCR03006NCR00838NCR11311NCR00820NCR08023NCR11409NCR00822

NCR Matrix (with Dates)

Page 14

NCR00826NCR10282NCR11348NCR03044NCR00834NCR10283NCR00836NCR00839NCR10234NCR11562NCR11017NCR11728NCR11564NCR00849NCR11018NCR11527NCR10035NCR00293NCR00130NCR10295NCR11526NCR10019NCR00852NCR11553NCR02611NCR11715NCR11581NCR00857NCR00859NCR10135NCR11731NCR11611NCR11654NCR11172NCR11711NCR11618NCR08026NCR11569NCR08028NCR00879

NCR Matrix (with Dates)

Page 15

NCR00881NCR00884NCR00893NCR00895NCR00896NCR10026NCR11308NCR08029NCR00665NCR00909NCR03012NCR11660NCR00863NCR03009NCR00420NCR00911NCR00912NCR11446NCR11615NCR08031NCR00917NCR00918NCR00889NCR00925NCR11362NCR11097NCR08073NCR00748NCR11759NCR11280NCR04167NCR00935NCR00936NCR11716NCR08034NCR08036NCR00940NCR06020NCR00941NCR11391

NCR Matrix (with Dates)

Page 16

NCR08077NCR00417NCR11284NCR11498NCR00951NCR00953NCR00954NCR11732NCR11050NCR01165NCR01166NCR01168NCR10248NCR01175NCR00683NCR01177NCR10259NCR01178NCR11606NCR01180NCR11309NCR01183NCR01186NCR11313NCR11647NCR11286NCR11192NCR11318NCR00006NCR11479NCR09001NCR01191NCR11466NCR10390NCR11191NCR11418NCR01192NCR01195NCR01196NCR01199

NCR Matrix (with Dates)

Page 17

NCR09002NCR11091NCR01202NCR01328NCR11100NCR11751NCR00499NCR11480NCR11622NCR11092NCR01315NCR01210NCR01211NCR09021NCR09020NCR01212NCR01169NCR11624NCR11481NCR00416NCR11193NCR01219NCR01298NCR11608NCR00200NCR09008NCR01225NCR01226NCR01227NCR01228NCR01229NCR11662NCR11597NCR11399NCR11355NCR01232NCR01234NCR11167NCR11166NCR11656

NCR Matrix (with Dates)

Page 18

NCR11657NCR11658NCR11655NCR00778NCR00128NCR01239NCR01240NCR11719NCR01241NCR00026NCR01244NCR11761NCR01247NCR01248NCR01249NCR11434NCR11435NCR11623NCR01251NCR01252NCR09032NCR10293NCR01254NCR01255NCR11537NCR00794NCR00795NCR11398NCR11768NCR01262NCR01223NCR11052NCR01265NCR11066NCR00167NCR00826NCR03044NCR01273NCR11482NCR11596

NCR Matrix (with Dates)

Page 19

NCR01278NCR01283NCR11077NCR11555NCR09017NCR11700NCR10019NCR01279NCR11016NCR10281NCR11584NCR11204NCR09019NCR01287NCR00859NCR11554NCR01290NCR03041NCR11720NCR11368NCR01292NCR11477NCR11183NCR00879NCR10385NCR10203NCR09035NCR11175NCR11002NCR10375NCR01303NCR01305NCR01307NCR11483NCR11135NCR11629NCR11305NCR11367NCR00915NCR01312

NCR Matrix (with Dates)

Page 20

NCR00070NCR01319NCR01320NCR01321NCR01322NCR10328NCR01143NCR01324NCR01325NCR01329NCR01330NCR03043NCR01334NCR01335NCR00632NCR01337NCR01339NCR01151NCR01342NCR09037NCR11014NCR01348NCR01349NCR01350NCR01356NCR11109NCR01359NCR01360NCR01361NCR01364NCR01365NCR01214NCR09006NCR09028NCR01206NCR00940NCR01314NCR11598NCR01313NCR11599

NCR Matrix (with Dates)

Page 21

NCR01370NCR11625NCR11645NCR01055NCR01056NCR11570NCR01060NCR10259NCR11548NCR06040NCR06041NCR03048NCR11201NCR01061NCR10319NCR01062NCR00769NCR11563NCR11407NCR11354NCR11230NCR05059NCR01067NCR06043NCR11291NCR11693NCR11240NCR06033NCR01068NCR01071NCR10227NCR01081NCR01082NCR01083NCR10302NCR11151NCR11081NCR11179NCR11250NCR11670

NCR Matrix (with Dates)

Page 22

NCR11241NCR01227NCR01092NCR11662NCR10122NCR06046NCR11314NCR10312NCR11692NCR10020NCR11153NCR11574NCR01101NCR11687NCR01103NCR01104NCR01072NCR11718NCR11257NCR10400NCR01107NCR01109NCR11617NCR01113NCR11329NCR01114NCR06047NCR10301NCR10226NCR01116NCR06048NCR00826NCR01118NCR03044NCR06050NCR06054NCR11236NCR11451NCR10019NCR11070

NCR Matrix (with Dates)

Page 23

NCR11607NCR01124NCR11642NCR11730NCR01130NCR04108NCR11485NCR11496NCR01135NCR01137NCR11264NCR01139NCR06010NCR10304NCR11754NCR11762NCR11234NCR11560NCR01142NCR11586NCR11049NCR10316NCR11616NCR01143NCR01144NCR01145NCR11322NCR11323NCR01148NCR00633NCR01152NCR01342NCR01155NCR11539NCR11231NCR01357NCR06037NCR06038NCR11577NCR00658

NCR Matrix (with Dates)

Page 24

NCR01160NCR11645NCR10001NCR11641NCR04006NCR11265NCR11746NCR10259NCR04008NCR04009NCR04010NCR04011NCR04012NCR04013NCR11320NCR00769NCR04015NCR10210NCR11576NCR04018NCR04021NCR04022NCR04024NCR04025NCR10290NCR00006NCR11591NCR04028NCR10175NCR11067NCR10173NCR11763NCR04029NCR04030NCR04032NCR04033NCR04034NCR04035NCR10004NCR10189

NCR Matrix (with Dates)

Page 25

NCR11627NCR11605NCR11735NCR04037NCR04038NCR11114NCR04049NCR11750NCR04050NCR04051NCR11032NCR00200NCR10334NCR11383NCR11556NCR00551NCR11441NCR11662NCR11430NCR11698NCR04056NCR10211NCR04055NCR04057NCR04058NCR11726NCR10262NCR11769NCR04003NCR04059NCR04074NCR04075NCR04076NCR10020NCR11364NCR11491NCR11510NCR11573NCR11365NCR04079

NCR Matrix (with Dates)

Page 26

NCR11631NCR00210NCR11688NCR11690NCR00379NCR04082NCR11392NCR11694NCR00166NCR10178NCR11497NCR10179NCR04088NCR04090NCR04091NCR11543NCR11076NCR11503NCR11075NCR11267NCR11266NCR11538NCR11635NCR11603NCR04092NCR04093NCR10133NCR10219NCR04094NCR11242NCR11493NCR11701NCR11636NCR00087NCR10246NCR11511NCR04097NCR11478NCR11508NCR11181

NCR Matrix (with Dates)

Page 27

NCR04101NCR10019NCR10276NCR10326NCR11642NCR10090NCR04106NCR10180NCR11736NCR04109NCR10072NCR04110NCR11470NCR11462NCR10249NCR10335NCR11033NCR04138NCR11020NCR11489NCR11468NCR04111NCR11346NCR11227NCR11765NCR10167NCR04112NCR00338NCR11525NCR11547NCR04113NCR11725NCR03038NCR11774NCR10174NCR11544NCR04118NCR00253NCR11646NCR04004

NCR Matrix (with Dates)

Page 28

NCR11182NCR10321NCR10027NCR11274NCR11566NCR04119NCR10261NCR11206NCR11202NCR11310NCR11620NCR11579NCR04124NCR11221NCR11575NCR11464NCR10224NCR11507NCR04127NCR11689NCR10183NCR04132NCR04133NCR04135NCR02715NCR11384NCR04136NCR04137NCR04139NCR01342NCR11116NCR04141NCR11456NCR04143NCR04146NCR04148NCR11205NCR10277NCR11495NCR11519

NCR Matrix (with Dates)

Page 29

NCR04156NCR10181NCR04159NCR04160NCR01160NCR11074NCR11506NCR11634NCR11643NCR11645NCR05002NCR05004NCR05007NCR11209NCR10042NCR11249NCR11258NCR11528NCR05363NCR11613NCR05014NCR05015NCR05016NCR11426NCR03051NCR03049NCR10279NCR11452NCR10259NCR05020NCR11118NCR11411NCR05023NCR10194NCR05030NCR11433NCR00086NCR05032NCR00769NCR11676

NCR Matrix (with Dates)

Page 30

NCR05033NCR11714NCR11707NCR05039NCR05040NCR11170NCR05047NCR05048NCR05053NCR05054NCR11439NCR00006NCR11626NCR11680NCR11484NCR11161NCR10165NCR11271NCR11431NCR05067NCR05069NCR05070NCR05072NCR05074NCR05079NCR05489NCR05081NCR05084NCR05086NCR05087NCR05088NCR05089NCR05090NCR05091NCR05092NCR05093NCR05094NCR11025NCR05096NCR05097

NCR Matrix (with Dates)

Page 31

NCR05494NCR10311NCR00254NCR00296NCR10378NCR00339NCR05104NCR11389NCR10195NCR05106NCR05107NCR10043NCR05109NCR11665NCR05115NCR11094NCR11290NCR11476NCR11666NCR05119NCR05120NCR05122NCR05123NCR05124NCR11359NCR11572NCR05169NCR05126NCR00125NCR11633NCR10264NCR00200NCR11757NCR11441NCR11662NCR05140NCR05143NCR05147NCR11531NCR11568

NCR Matrix (with Dates)

Page 32

NCR00209NCR00250NCR05232NCR05153NCR11325NCR05154NCR05155NCR11326NCR11394NCR11361NCR11358NCR11758NCR11343NCR11210NCR11673NCR11677NCR11571NCR11609NCR11612NCR05156NCR05162NCR05164NCR11149NCR11372NCR05171NCR11703NCR11089NCR05172NCR02551NCR11393NCR03050NCR03052NCR11039NCR05181NCR05182NCR05184NCR11304NCR11744NCR05190NCR11443

NCR Matrix (with Dates)

Page 33

NCR05191NCR11103NCR05195NCR11427NCR05197NCR10267NCR11226NCR11421NCR05503NCR05204NCR05504NCR05505NCR05206NCR05507NCR05213NCR05216NCR05223NCR11467NCR05225NCR05229NCR11542NCR05231NCR11256NCR11360NCR11636NCR11303NCR05234NCR05235NCR11273NCR11672NCR11661NCR05236NCR10323NCR05510NCR10394NCR11697NCR05244NCR11463NCR11653NCR01015

NCR Matrix (with Dates)

Page 34

NCR05248NCR11328NCR05254NCR05256NCR05257NCR11261NCR11518NCR05264NCR11306NCR11104NCR11632NCR11755NCR11651NCR11589NCR11590NCR00418NCR05515NCR10260NCR00257NCR10395NCR11272NCR11382NCR10044NCR11469NCR05261NCR11395NCR05263NCR02552NCR00377NCR10019NCR05278NCR05280NCR11667NCR05281NCR05282NCR11148NCR11150NCR05141NCR11349NCR11352

NCR Matrix (with Dates)

Page 35

NCR05287NCR11521NCR11412NCR10396NCR05299NCR11442NCR11279NCR05304NCR11344NCR10347NCR11644NCR10289NCR05315NCR11595NCR11347NCR11350NCR11652NCR11420NCR00082NCR05320NCR05321NCR05322NCR05325NCR05519NCR11745NCR11550NCR05332NCR05521NCR05333NCR05340NCR05337NCR05338NCR05334NCR05286NCR05335NCR05522NCR05342NCR05343NCR05344NCR05349

NCR Matrix (with Dates)

Page 36

NCR11678NCR11674NCR11717NCR11637NCR11630NCR11578NCR11277NCR11296NCR11505NCR11214NCR10197NCR05366NCR05367NCR11353NCR05368NCR11123NCR05369NCR05372NCR05376NCR05377NCR05524NCR05382NCR11756NCR11307NCR11232NCR11450NCR10292NCR05389NCR05390NCR05392NCR11549NCR11424NCR11704NCR11432NCR11685NCR11054NCR05398NCR11396NCR11587NCR05401

NCR Matrix (with Dates)

Page 37

NCR11557NCR05529NCR11679NCR11529NCR11345NCR05413NCR11471NCR05029NCR05417NCR05329NCR10126NCR05420NCR05043NCR05424NCR10345NCR11737NCR11594NCR11090NCR11342NCR03036NCR05533NCR11457NCR05430NCR05431NCR10030NCR05434NCR05435NCR05436NCR11593NCR05441NCR05442NCR05444NCR05537NCR05538NCR05539NCR05540NCR05445NCR05446NCR11610NCR10216

NCR Matrix (with Dates)

Page 38

NCR05447NCR11078NCR05454NCR05456NCR05457NCR05461NCR05464NCR05465NCR05467NCR11708NCR11445NCR11458NCR10318NCR11292NCR10350NCR10047NCR11428

* Distribution Provider UFLS Only

** Frequency Response Sharing Group

*** Regulation Reserve Sharing Group

NCR Matrix (with Dates)

Page 39

NERC Active Compliance Registry Matrix as of 09/07/2017

Entity Name

Bartow, City ofBeaches Energy Services of Jacksonville BeachCalpine CorporationCity of LeesburgCity of Ocala Electric UtilityClewiston, City ofCovanta Dade Renewable Energy, LLCDuke Energy Florida, LLCFlorida Keys Electric Cooperative AssnFlorida Municipal Power AgencyFlorida Municipal Power PoolFlorida Power & Light Co.Florida Power DevelopmentFlorida Public Utilities CompanyFlorida Reserve Sharing GroupFort Pierce Utilities AuthorityGainesville Regional UtilitiesGainesville Renewable Energy CenterHardee Power Partners LimitedHomestead, City ofIHI Power Services Corp. (IPSC)Indiantown Cogeneration LPJEAKey West, City of (Keys Energy)Kissimmee Utility AuthorityLake Worth, City ofLakeland ElectricLee County Electric Cooperative, IncNAES Corporation - Shady Hills

NCR Matrix (with Dates)

Page 40

New Hope Power CompanyNew Smyrna Beach, Utilities Commission ofNRG Florida LPOrlando Utilities CommissionPalm Beach Resource Recovery CorporationReedy Creek Improvement DistrictSeminole Electric CooperativeSouthern Power CompanyTallahassee, City ofTampa Electric CompanyVandolah Power Company, LLCVero Beach, City ofWinter Park, City ofACE O&M, LLCAlexandria Light & PowerAlliant Energy - EastAlliant Energy - WestAmerican Transmission Co. LLCAtlantic Municipal Utilities (Board Of Waterworks & Electric Power Plant Trustees)Avangrid RenewablesBasin Electric Power CooperativeBenson Power, LLCBoston Energy Trading and Marketing LLCCalpine CorporationCedar Falls UtilitiesCedarburg Light & Water UtilityCentral Iowa Power CooperativeCentral Nebraska Public Power and Irrigation District, TheCentral Power Electric Cooperative, Inc.City Of Ames Electric ServicesCity of EscanabaCity Of Grand Island, NECity of SaskatoonConsolidated Edison Development, Inc.Consolidated Water Power CoCorn Belt Power CooperativeCovanta Hennepin Energy Resource Co.Dairyland Power CooperativeDetroit Lakes Public UtilitiesEast River Electric Power Cooperative, Inc

NCR Matrix (with Dates)

Page 41

EDP Renewables North America LLCFenton Power Partners 1, LLCForward Energy, LLCGlencoe Light and Power CommissionGrande Prairie Wind, LLCGreat River EnergyHartford ElectricHastings UtilitiesHeartland Consumers Power DistrictHennepin County, MNHigh Prairie Wind Farm II, LLCHutchinson Utilities CommissionInvenergy Cannon Falls, LLCITC MidwestJefferson UtilitiesJo Carroll EnergyKaukauna UtilitiesLakefield Wind Project, LLCLincoln Electric SystemLindahl Wind Project, LLCLost Lakes Wind Farm, LLCLSP-Cottage Grove, LPMadison Gas And Electric CompanyManitoba HydroMarshall Municipal UtilitiesMarshfield UtilitiesMcKenzie Electric CooperativeMenasha UtilitiesMeridian Limited PartnershipMidAmerican Energy CompanyMidcontinent Independent System Operator, Inc.Minnesota Municipal Power AgencyMinnesota Power (Allete, Inc.)Minnkota Power Cooperative, Inc.MISO-MBHydro Contingency Reserve Sharing GroupMissouri Basin Municipal Power Agency (MRES)Montana-Dakota Utilities CompanyMoorhead Public ServiceMountrail-Williams Electric CooperativeMunicipal Energy Agency Of Nebraska

NCR Matrix (with Dates)

Page 42

Muscatine Power & Water (Board Of Water, Electric & Communications)NAES Corporation - Cottage GroveNebraska Public Power DistrictNextEra Energy Resources, LLCNorth Battleford Power L.P.North Star Solar PV, LLCNorthern Iowa Wind Power 1, LLCNorthern States Power (Xcel Energy)Northland Power Inc.Northwest Iowa Power CooperativeNorthWestern EnergyOconomowoc UtilitiesOdell Wind Farm, LLCOmaha Public Power DistrictOtter Tail Power CompanyPierre Municipal UtilitiesPioneer Prairie Wind Farm 1, LLCPlymouth UtilitiesPocahontas Prairie Wind LLCPrairie Breeze Wind Energy LLCPrairie Rose Wind Project, LLCReedsburg Utility CommissionRiver Falls Municipal UtilitiesRochester Public UtilitiesRoughrider Electric Cooperative, IncSaskatchewan Power CorporationSaskPower International Inc.Sheridan Electric Cooperative, Inc.SOLV, Inc.Southern Minnesota Municipal Power AgencySouthern Power CompanySouthwest Power PoolSpy Hill Power L.P.St. Joseph Windfarm Inc.St. Leon Wind Energy LPSunflower Wind Project, LLCTatanka Wind Power, LLCTri-State Generation And Transmission Association Inc. - TransmissionUpper Michigan Energy Resources CorporationUpper Missouri Power Cooperative

NCR Matrix (with Dates)

Page 43

Upper Peninsula Power CompanyUSACE - Omaha DistrictWapsipinicon Wind Project, LLCWatertown Municipal Utilities DepartmentWestern Area Power Administration - Rocky Mountain RegionWestern Area Power Administration - Upper Great Plains EastWillmar Municipal UtilitiesWisconsin Public Service CorporationWisconsin Rapids Water Works & Lighting CommissionWPPI EnergyAllegany Generating Station LLCAP (Curtis Palmer) LLCAstoria Energy II LLCAstoria Energy, LLCAstoria Generating Company L.P.Avangrid RenewablesBayonne Energy CenterBear Swamp Power Company LLCBerkshire Power Company, LLCBerlin Station, LLCBinghamton BOP LLCBlue Sky West, LLCBNY Power Operations, LLCBozrah Light and Power CompanyBraintree Electric Light DepartmentBridgeport Energy, LLCBrookfield Power US Asset Management LLCBrookfield White Pine Hydro, LLCBrooklyn Navy Yard Cogeneration Partners, L.P.Bucksport Generation LLCBurlington Electric DepartmentCaithness Long Island, LLCCalpine CorporationCAMS - ConnecticutCAMS - New York, LLCCanandaigua Power Partners, LLCCapitol District Energy Center Cogeneration Associates, JVCarr Street Generating Station, LPCarthage Energy, LLCCastleton Power, LLC

NCR Matrix (with Dates)

Page 44

Cayuga Operating Company, LLCCentral Hudson Gas & Electric CorporationCentral Maine Power CompanyChicopee Municipal Lighting PlantCMEEC - Alfred L. Pierce Power StationConnecticut Light & Power CompanyConnecticut Transmission Municipal Electric Energy CooperativeConsolidated Edison Co of NY, IncConstellation Mystic Power, LLCCovanta Niagara LPCovanta Onondaga LPCovanta SEMASS LLCCross Sound Cable Company, LLC.Danskammer Energy, LLCDanvers Electric DivisionDartmouth Power Associates, LPDominion Energy Manchester Street, Inc.Dominion Nuclear Connecticut, Inc.Dynegy Inc.EDP Renewables North America LLCEmera, MaineEmpire Generating Co, LLCEmpireCo L.P.Entergy Nuclear Generation CompanyEntergy Nuclear Indian Point 2, LLCEntergy Nuclear Indian Point 3, LLCErie Boulevard Hydropower, LPEssential Power Massachusetts, LLCEssential Power Newington, LLCEvergreen Gen Lead LLCEvergreen Wind Power II, LLCEversource Energy Service CompanyExelon Generation Company, LLCExelon Generation Company, LLC - Exelon NuclearExelon Generation Company, LLC – Exelon Nuclear FitzPatrickFairport Municipal CommisionFirstLight Hydro Generating CompanyFitchburg Gas and Electric Light CompanyFlat Rock Windpower L.L.C.Fortistar North Tonawanda

NCR Matrix (with Dates)

Page 45

GenConn Energy LLCGranite Reliable Power, LLCGranite State Electric CompanyGreat Lakes Hydro America - MEGreat River Hydro, LLCGreen Mountain Power CorporationGreenidge Generation LLCGroton UtilitiesHelix Maine Wind Development, LLCHingham Municipal Lighting PlantHudson Light and Power DepartmentHYDRO ONE NETWORKS INC.Hydro-Québec DistributionHydro-Quebec ProductionHydro-Quebec TransEnergieIndeck - Corinth, LPIndeck - Olean, LPIndeck - Oswego, LPIndeck - Yerkes, LPIndeck Energy Services of Silver Springs, LPIpswich Municipal Light DepartmentISO-NEJericho Rise Wind Farm LLCKendall Green Energy Holdings, LLCKleen Energy Systems, LLC.Littleton Electric Light DepartmentLockport Energy AssociatesLong Island Power AuthorityMaine Electric Power CompanyMansfield Municipal Electric DepartmentMarble River LLCMarblehead Municipal Light DepartmentMass. Municipal Wholesale Electric CompanyMassena Electric DepartmentMaterials Innovation and Recycling Authority (MIRA)Middleborough Gas and Electric DepartmentMiddleton Municipal Electric DepartmentMillennium Power Partners, LPMohegan Tribal Utility AuthorityNAES Corporation - Beaver Falls

NCR Matrix (with Dates)

Page 46

NAES Corporation - BerkshireNAES Corporation - Castleton PowerNAES Corporation - Cogen Technologies Linden VentureNAES Corporation - EmpireNAES Corporation - LockportNAES Corporation - MIRA - JETSNAES Corporation - MIRA - PBFNAES Corporation - North TonawandaNAES Corporation - SyracuseNAES Corporation-Kleen Energy Systems, LLC.National Grid Generation LLCNational Grid USANeptune Regional Transmission System, LLCNew Athens Generating Company, LLCNew Brunswick Power CorporationNew England Power CompanyNew Hampshire Transmission, LLCNew York Independent System OperatorNew York Power AuthorityNew York Transco LLCNextEra Energy Resources, LLCNiagara Mohawk Power CorporationNoble Altona Windpark, LLCNoble Bliss Windpark, LLCNoble Chateaugay Windpark, LLCNoble Clinton Windpark, LLCNoble Ellenburg Windpark, LLCNoble Wethersfield Windpark, LLCNorth Attleborough Electric DepartmentNorwich Public UtilitiesNorwood Municipal Light DepartmentNova Scotia Power Inc.NRG NortheastNSTAR Electric CompanyNYSEGOcean State PowerOntario IESOOrange and Rockland Utilities, Inc.Peabody Municipal Light PlantPenobscot Energy Recovery Company

NCR Matrix (with Dates)

Page 47

Pinetree Power - Tamworth, Inc.Pittsfield Generating Company LPPlainfield Renewable Energy, LLCPlattsburgh Municipal Lighting DepartmentPower City Partners, LPPSEG Fossil LLCPublic Service Company of New HampshirePurenergy Operating Services LLC SelkirkPurEnergy Operating Services, LLCReading Municipal Light DepartmentReEnergy Black RiverReEnergy Livermore FallsReEnergy LyonsdaleReEnergy StrattonRensselaer Generating LLCRhode Island State Energy Center, LPRochester Gas and ElectricRoseton Generating LLCRumford Power Inc.Salamanca Board of Public UtilitiesSaranac Power Partners, L.P.SBF New York, L.L.C.Selkirk Cogen Partners, L.P.Seneca Power Partners, LPSheldon Energy, LLCShrewsbury Electric and Cable OperationsSomerset Operating Company, LLCSterling Power PartnersStony Creek Energy LLCTanner Street Generation, LLCTaunton Municipal Lighting PlantTC Ravenswood LLCTC Ravenswood Services Corp.The City of Holyoke Gas and Electric DepartmentThird Taxing District of East NorwalkTiverton Power LLCTown of Wallingford Dept of UtilitiesUnited Illuminating CompanyUnitil Energy Systems, Inc.Vermont Electric Cooperative

NCR Matrix (with Dates)

Page 48

Vermont Public Power Supply AuthorityVermont Transco, LLCVerso Androscoggin LLCVillage of ArcadeVillage of Lake PlacidVillage of Solvay Electric Dept.Wakefield Municipal Gas and Light DepartmentWallingford Energy LLCWaterbury Generation, LLCWaterside Power, LLCWellesley Municipal Light PlantWestern Massachusetts Electric CompanyWestfield Gas & Electric Light DepartmentWheelabrator Bridgeport, L.P.Wheelabrator Millbury Inc.Wheelabrator Saugus J.V.Wheelabrator Westchester Inc.ACE O&M, LLCAE Power Services LLCAEP Generation Resources Inc.AES Laurel Mountain, LLCAES Ohio Generation, LLCAES Warrior RunAlcoa Power Generating Inc.Allegheny Ridge Wind Farm, LLCAlliant Energy - EastAmerican Bituminous Power Partners, L.P.

American Municipal Power Inc.American Transmission Co. LLCArmstrong Power, LLCAtlantic City Electric CompanyAurora Generation, LLCAvangrid RenewablesBaltimore Gas and Electric CompanyBeech Ridge Energy LLCBenton County Wind Farm, LLCBig Sandy Peaker Plant, LLCBig Sky Wind, LLCBishop Hill Energy LLC

American Electric Power Service Corporation as agent for Appalachian Power Company, Indiana Michigan Power Company, Kentucky Power Company, Kingsport Power Company, Ohio Power Company, Wheeling Power Company, AEP Ohio Transmission Company, AEP Appalachian Transmission Company, AEP West Virginia Transmission Company, AEP Indiana Michigan Transmission Company and AEP Kentucky Transmission Company, Inc.

NCR Matrix (with Dates)

Page 49

Blackstone Wind Farm II LLCBlackstone Wind Farm, LLCBoston Energy Trading and Marketing LLCBrookfield Power US Asset Management LLCBuckeye Power, Inc.Buckeye Rural Electric Cooperative, Inc.Butler Rural Electric Cooperative, Inc.C.P. Crane LLCCalpine CorporationCambria CoGen CompanyCamp Grove Wind Farm, LLCChambers Cogeneration, LPCity of Batavia Municipal Electric UtilityCity of Cleveland, Dept. of Public Utilities, Division of Cleveland Public PowerCity of Columbus, Ohio, Department of Public Utilities, Division of Water And PowerCity of DanvilleCity of DoverCity of Dover - OhioCity of GreenfieldCity of Lansing by its Board of Water and LightCity of Niles Light DepartmentCity of RochelleCity of Vineland New JerseyCity of Westerville Electric DivisionCloverland Electric CooperativeCMS Generation Michigan Power, L. L. C.Coldwater Board of Public UtilitiesCommonwealth Chesapeake Company, LLCCommonwealth Edison CompanyConstellation Maryland Peaker FleetConsumers Energy CompanyCordova Energy Company, LLCCovanta DelawareCovanta Plymouth Renewable Energy, LLC.Covanta York Renewable Energy, LLC.CPV Maryland, LLCCPV Shore, LLCCrawfordsville Electric Light and PowerCrete Energy Venture, LLCCuyahoga Falls Electric System

NCR Matrix (with Dates)

Page 50

Dearborn Industrial Generation, L. L. C.Deerfield Wind Energy, LLCDelaware City Refining Company LLCDelmarva Power & Light CompanyDominion Energy Fairless, LLCDTE Electric CompanyDuke Energy CorporationDuquesne Light CompanyDynegy Inc.Eagle Point Power Generation, LLCEastern Shore Solar, LLCEaston Utilities CommissionEbensburg Power CompanyEcoGrove Wind LLCEDP Renewables North America LLCEFS Parlin Holdings LLCElgin Energy Center, LLCElwood Energy, LLCEntergy Nuclear Palisades, LLCEssential Power OPP, LLCEssential Power Rock Springs, LLCExelon Generation Company, LLCExelon Generation Company, LLC - Exelon Nuclear

Forked River Power LLCFowler Ridge II Wind Farm LLCFowler Ridge III Wind Farm LLCFowler Ridge IV Wind Farm LLCFowler Ridge Wind Farm LLCGeneral Electric International - Linden VFTGeneral Electric International - Marcus HookGenOn Northeast Management CompanyGenOn Power MidwestGenOn REMA 1GenPower Services LLC/Longview Power LLCGrand Ridge Energy II LLCGrand Ridge Energy III LLCGrand Ridge Energy IV LLC

FirstEnergy Generation and Marketing as agent for FirstEnergy Generation; FirstEnergy Solutions Corp.FirstEnergy Nuclear as agent for FirstEnergy Nuclear Generation, LLC; FirstEnergy Nuclear Operating Company

FirstEnergy Utilities as agent for Allegheny Energy Supply Company, L.L.C., American Transmission Systems, Incorporated; The Cleveland Electric Illuminating Company; Jersey Central Power & Light Company; Metropolitan Edison Company; Mid-Atlantic Interstate Transmission; Monongahela Power Company; Ohio Edison Company; Pennsylvania Electric Company; Pennsylvania Power Company; The Potomac Edison Company; The Toledo Edison Company; Trans-Allegheny Interstate Line Company; and West Penn Power Company

NCR Matrix (with Dates)

Page 51

Grand Ridge Energy LLCGratiot County Wind LLCGSG 6, LLCHandsome Lake Energy, LLCHeadwaters Wind Farm LLCHelix Ironwood LLCHigh Trail Wind Farm LLCHolland Board of Public WorksHomer City Generation, L.P.Hoosier Energy REC, Inc.Hudson Public PowerHudson Transmission Partners, LLCIllinois Municipal Electric AgencyIndiana Municipal Power AgencyIndianapolis Power & Light CompanyInterpower/Ahlcon Partners Limited PartnershipInvenergy Nelson LLCIPSC Brandywine PowerITC Interconnection LLCITC TransmissionKelly Creek Wind, LLCKeystone Urban Renewal, LPKMC Thermo, LLCLake Lynn Generation, LLCLakewood Cogeneration, LPLightstone Generation LLCLincoln Generating Facility, LLCLSP University Park, LLCLSP-Whitewater, LPMeadow Lake Wind Farm II LLCMeadow Lake Wind Farm III LLCMeadow Lake Wind Farm IV LLCMeadow Lake Wind Farm V LLCMeadow Lake Wind Farm, LLCMEG Generating Company, LLCMehoopany Wind Energy LLCMETCMichigan Electric Coordinated SystemsMichigan Power LPMichigan Public Power Agency

NCR Matrix (with Dates)

Page 52

Midcontinent Independent System Operator, Inc.Midland Cogeneration Venture, Limited PartnershipMinonk Wind Farm, LLCMISO-MBHydro Contingency Reserve Sharing GroupMorgantown Energy AssociatesMorris Cogeneration, LLCMunicipal Light and Power - City of AndersonNAES Corporation - Big SandyNAES Corporation - ChesapeakeNAES Corporation - East Coast Power Linden HoldingsNAES Corporation - LawrenceNAES Corporation - Wabash River HighlandNAES Corporation - WhitewaterNAES Corporation - Wolf HillsNAES Corporation - WorthingtonNAES Corporation-Newark Energy CenterNapoleon Light & PowerNedPower Mount Storm, LLCNeptune Regional Transmission System, LLCNew Covert Generating Company, LLCNewark Energy Center, LLCNextEra Energy Resources, LLCNorthampton Generating Company, LPNortheastern Rural Electric Membership CooperativeNorthern Indiana Public Service CompanyNRG EastNRG Energy Services LLC - MorgantownOhio Valley Electric CorporationOld Dominion Electric CooperativeOld Trail Wind Farm, LLCOregon Clean Energy, LLCPanda Liberty LLCPanda Patriot LLCPaulding Wind Farm II LLCPaulding Wind Farm III LLCPE CranePECO Energy CompanyPilot Hill Wind, LLCPioneer Rural Electric Cooperative Inc.PJM Interconnection, LLC

NCR Matrix (with Dates)

Page 53

Potomac Electric Power CompanyPPL Electric Utilities CorporationPSEG Fossil LLCPSEG Nuclear LLCPublic Service Electric & Gas CompanyPurEnergy Operating Services, LLCRaven Power Holdings LLCRC Cape May Holdings, LLCRed Oak Power, LLCRichmond Power and LightRiverside Generating Company, LLCRockford Generation, LLCRockland Electric CompanyRocky Road Power, LLCRolling Hills Generating, LLCSafe Harbor Water Power CorporationScrubgrass Generating Company, LPSeneca Generation, LLCSeward Generation, LLCSouth Central Power CoSouthern Indiana Gas & Electric Company d/b/a Vectren Energy Delivery of Indiana, Inc.Southern Maryland Electric Cooperative, Inc.Susquehanna Nuclear, LLCT.E.S. Filer City Station Limited PartnershipTalen Generation, LLCTAQA Gen X LLCThe City of Hamilton, OhioThe Dayton Power and Light CompanyTroy Energy, LLCTwin Ridges Wind FarmU.S. Department of EnergyUGI Utilities, Inc.University Park Energy, LLCUpper Michigan Energy Resources CorporationUS Operating Services Company - ChambersUS Operating Services Company - LoganWabash Valley Power Association, Inc.Wadsworth Electric & CommunicationsWashington City Light & PowerWest Deptford Energy, LLC

NCR Matrix (with Dates)

Page 54

Wheelabrator Falls Inc.Whiting Clean Energy, Inc.Wildcat Wind Farm I, LLCWisconsin Electric Power - MIUPWisconsin Electric Power CompanyWolf Hills Energy, LLCWolverine Power Supply Cooperative, Inc.Worley Parsons - Oregon Energy CenterAL Sandersville, LLCAlabama Municipal Electric AuthorityAlabama Power CompanyAlcoa Power Generating Inc. - Tapoco DivisionAmeren MissouriAmeren Services CompanyAmerican Municipal Power Inc.Associated Electric Cooperative, Inc.Avangrid RenewablesBaconton Power LLCBeauregard Electric Cooperative, Inc.Big Rivers Electric CorporationBishop Hill Energy II LLCBlue Ridge Electric Membership CorporationBrazos Electric Power Cooperative, Inc.Broad River Energy, LLCBrookfield Power US Asset Management LLCBrookfield Smoky Mountain Hydropower LLCCalhoun Power Company, LLCCalifornia Ridge Energy LLCCalpine CorporationCarville Energy LLCCatalyst Old River Hydroelectric Limited PartnershipCentral Electric Power Cooperative IncCentury Aluminum of Kentucky GPCER Generation LLCCherokee County Cogeneration Partners, LLCChoctaw Generation Limited Partnership, LLLPCitizens Electric CorporationCity of CamdenCity of Columbia, MOCity of Dalton d/b/a Dalton Utilities

NCR Matrix (with Dates)

Page 55

City of ManassasCity of North Little Rock Electric DepartmentCity of Orangeburg Department of Public UtilitiesCity of Springfield, IL - CWLPCity of West Memphis (DP)City Point Energy Center, LLCClaiborne Electric Cooperative, Inc.Columbia Energy LLCConetoe II Solar, LLCConway CorporationCooperative EnergyCottonwood Energy Company LPCovanta, Fairfax, Inc.CPI USA North Carolina LLC (Roxboro)CPI USA North Carolina LLC (Southport)Craven County Wood Energy Limited PartnershipCube Hydro Carolinas, LLCCypress Creek RenewablesDecatur Energy Center, LLCDixie Electric Membership CorporationDoswell Limited PartnershipDuke Energy Carolinas, LLCDuke Energy Progress, LLCDuke Energy Renewables Services, LLCDynegy Inc.E. I. du Pont de Nemours and CompanyEast Kentucky Power CooperativeEast Mississippi Electric Power AssociationEast Texas Electric Cooperative Inc.Edgecombe Genco, LLCEdgecombe Operating Services, LLCEDP Renewables North America LLCEffingham County Power, LLCElectric Energy, Inc.ElectriCities of North Carolina, Inc.EnergyUnited Electric Membership CorporationEntergyEntergy - Fossil & Hydroelectric GenerationEntergy - NuclearETEC – Hardin County Peaking Facility

NCR Matrix (with Dates)

Page 56

ETEC – San Jacinto County Peaking FacilityEthosEnergy – Hardin County Peaking FacilityEthosEnergy – San Jacinto County Peaking FacilityExelon Generation Company, LLC - Exelon NuclearExxonMobil Corp - Baton RougeExxonMobil Oil Corporation - Beaumont RefineryFayetteville Public Works CommissionFirst Solar Electric-IS46, LLCFlorida Power & Light CompanyFlorida Reliability Coordinating Council, Inc.French Broad Electric Membership CorporationGeneral Electric International – BirchwoodGeorgia Power CompanyGeorgia System Operations CorporationGeorgia Transmission CorporationGibson City Energy Center, LLCGrand Tower Energy Center, LLCGreen Power Solutions of Georgia, LLCGreenwood Utilities CommissionGulf Power CompanyHarrisonburg Electric CommissionHaywood Electric Membership CorporationHenderson Municipal Power & LightHolland Energy, LLCHoopeston Wind, LLCHoosier Energy REC, Inc.Illinois Municipal Electric AgencyIllinois Power Resources Generating CompanyInnovative Solar 37, LLCJames River Genco, LLC

Lost Creek Wind, LLCLouisiana Generating, LLCMemphis Light, Gas and Water DivisionMid Georgia Cogen L.P.Midcontinent Independent System Operator, Inc.MISO-MBHydro Contingency Reserve Sharing GroupMississippi Power CompanyMobile Energy L L CMPC Generating, LLC

LG&E and KU Services Company as agent for Louisville Gas and Electric Company and Kentucky Utilities Company

NCR Matrix (with Dates)

Page 57

Municipal Electric Authority of GeorgiaNAES Corporation - HollandNashville Electric ServiceNC Renewable Power Lumberton LLCNelson Industrial Steam CompanyNew Creek Wind LLCNextEra Energy Resources, LLCNorth Carolina Electric Membership CorporationNortheast Louisiana Power Cooperative Inc.Northern Virginia Electric CooperativeNRG Energy Services LLC - Plum PointNRG Wholesale Generation LPOccidental Chemical CorporationOglethorpe Power CorporationOld Dominion Electric CooperativeOsage Wind, LLCOwensboro, KY Municipal UtilitiesPaducah Power SystemPanda Stonewall LLCPE South Boston EnergyPiedmont Electric Membership CorporationPiedmont Green Power, LLCPioneer Trail Wind Farm, LLCPJM Interconnection, LLCPlum Point Energy Associates (PPEA), LLC - GOPowerSouth Energy CooperativePrairie Power, Inc.Prairie State Generating CompanyPrinceton Electric Plant BoardRail Splitter Wind Farm, LLCRutherford Electric Membership CorporationSabine River Authority of TX/LASam Rayburn G&T Electric Cooperative Inc.Santa Rosa Energy Center, LLCSettlers Trail Wind Farm LLCShelby County Energy Center, LLCSmoky Mountain Transmission LLCSouth Boston Energy LLCSouth Carolina Electric & Gas CompanySouth Carolina Public Service Authority

NCR Matrix (with Dates)

Page 58

Southeastern Power AdministrationSouthern Company Services, Inc. - GenSouthern Company Services, Inc. - TransSouthern Illinois Power CooperativeSouthern Power CompanySouthwest Louisiana Electric Membership CorporationSouthwest Power PoolSouthwestern Electric Cooperative, Inc.SOWEGA Power LLCSpruance Genco, LLCSpruance Operating Services, LLCTEE Contingency Reserve Sharing GroupTenaska Alabama II Partners, L.P.Tenaska Alabama Partners, L.P.Tenaska Frontier Partners, LtdTenaska Georgia Partners, L.P.Tenaska Virginia Partners, L.P.Tennessee Valley AuthorityTex-La Electric Cooperative of Texas, Inc.The Dow Chemical CompanyTilton Energy, LLCTown of SharpsburgTown of StantonsburgTown of WaynesvilleUSACE - Charleston DistrictUSACE - Fort Worth DistrictUSACE - Mobile DistrictUSACE - Nashville DistrictUSACE - Savannah DistrictUSACE - Wilmington DistrictVACAR SouthVirginia Electric and Power Company (DP, TO)Virginia Electric and Power Company - Nuclear (GO,GOP)Virginia Electric and Power Company - Power GenerationVirginia Renewable Power – Portsmouth, LLCWabash Valley Power Association, Inc.Walton Bainbridge Power FacilityWalton County Power, LLCWalton Discover Power FacilityWashington County Power, LLC

NCR Matrix (with Dates)

Page 59

Westmoreland PartnersWestRock Southeast, LLCAE Power Services LLCAES Shady Point, LLC

Arbuckle Mountain Wind Farm LLCArkansas Electric Cooperative CorporationAvangrid RenewablesBalko Wind, LLCBlue Canyon II Windpower LLCBlue Canyon Windpower LLCBlue Canyon Windpower V, LLCBlue Canyon Windpower VI, LLCBoard Of Public Utilities (Kansas City KS)Board Of Public Utilities, City Of McPherson, KansasBorger Energy Associates, LPBoston Energy Trading and Marketing LLCBuckeye Wind Energy, LLCBuffalo Dunes Wind Project, LLCCanadian Hills Wind, LLCCaney River Wind Project, LLCCaprock Wind LLCCarthage Water & Electric PlantCentral Valley Electric Cooperative, Inc.Chisholm View Wind Project, LLCCimarron Bend Wind Project, LLCCimarron Windpower II, LLCCity Of AbbevilleCity Of AlexandriaCity Of Clarksdale, MississippiCity Of OttawaCity Utilities Of Springfield, MOCity Water & Light - Jonesboro, ArkansasCleco Corporate Holdings LLCCloud County Wind Farm, LLC,Coffeyville Municipal Light & PowerCPV Keenan II Renewable Energy Company, LLCDempsey Ridge Wind Farm, LLCDogwood Power Management, LLCDrift Sand Wind Project LLC

American Electric Power Corp. as Agent for AEP Oklahoma Transmission Company, Inc., Public Service Company of Oklahoma, and Southwestern Electric Power Company

NCR Matrix (with Dates)

Page 60

Duke Energy Renewables Services, LLCEast Texas Electric Cooperative Inc.Eastman Cogeneration Limited PartnershipEDP Renewables North America LLCExelon Wind 4, LLCFarmers' Electric Cooperative, Inc. Of New MexicoFlat Ridge 2 Wind Energy LLCFlat Ridge Wind Energy, LLCFrontier Windpower, LLCGolden Spread Electric Cooperative, Inc.Golden Spread Panhandle Wind Ranch, LLCGoodwell Wind Project, LLCGrand River Dam AuthorityGreat Western Wind Energy, LLCGreen Country Energy, LLCGreen Country Operating Services, LLCIndependence Power & Light (Independence,Missouri)Invenergy Services LLCIronwood Windpower, LLCITC Great Plains, LLCKansas City Power & Light CompanyKansas Electric Power Cooperative, Inc.Kingfisher Wind, LLC c/o Apex Wind Asset ManagementKiowa Power Partners, LLCKODE Novus I, LLCLafayette Utilities SystemLea County Electric Cooperative, Inc.Lea Power Partners, LLCLlano Estacado Wind, LPLouisiana Energy & Power AuthorityLubbock Power And LightMidcontinent Independent System Operator, Inc.Midwest Energy, Inc.MISO-MBHydro Contingency Reserve Sharing GroupMississippi Delta Energy AgencyNAES Corporation - DogwoodNAES Corporation - Goodman Energy CenterNAES Corporation - Oklahoma Cogeneration, LLCNextEra Energy Resources, LLCNoble Great Plains Windpark, LLC

NCR Matrix (with Dates)

Page 61

Northeast Texas Electric Cooperative - HCPPNortheast Texas Electric Cooperative, IncNRG Energy Services - Golden SpreadNRG Energy Services-Panhandle Wind Ranch (GOP)Oklahoma Gas And Electric Co.Oklahoma Municipal Power AuthorityOneta Power, LLCOrigin Wind Energy, LLCParagould Light & Water CommissionPoplar BluffPost Rock Wind Power Project, LLCPublic Service Commission Of Yazoo CityRayburn Country Electric Cooperative, Inc.Red Hills Wind Project, LLC.Redbed Plains Wind Farm LLCRock Creek Wind Project, LLCRocky Ridge Wind Project, LLCRoosevelt Wind Project, LLCSikeston Board Of Municipal UtilitiesSlate Creek Wind, LLCSmoky Hills Wind Farm, LLCSmoky Hills Wind Project II, LLCSouthern Power CompanySouthwest Power PoolSouthwestern Power AdministrationSouthwestern Public Service Co. (Xcel Energy)Spearville 3, LLCSpinning Spur Wind, LLCSunflower Electric Power CorporationTenaska Gateway Partners LtdTerrebonne Parish Consolidated GovernmentTex-La Electric Cooperative of Texas, Inc.The Empire District Electric CompanyTransource Energy, LLCTri-County Electric Cooperative, Inc of OklahomaUSACE - Kansas City DistrictUSACE - Little Rock DistrictUSACE - Tulsa DistrictWaverly Wind Farm LLCWestar Energy, Inc.

NCR Matrix (with Dates)

Page 62

Western Farmers Electric CooperativeAE Power Services LLCAir Liquide Large Industries U.S., LPAlamo 6, LLC

Anacacho Wind Farm, LLCAstra Wind, LLCAvangrid RenewablesBandera Electric Cooperative, Inc.Barney M Davis LPBarney M Davis Unit 1BASF CorpBastrop Energy Partners, LPBluebonnet Electric Co Op, Inc.Bobcat Bluff Wind Project, LLCBoston Energy Trading and Marketing LLCBrazos Electric Power Co Op, Inc.Brazos Wind, LPBriscoe Wind Farm, LLCBrownsville Public Utilities BoardBrownsville Public Utilities Board Silas RayBryan Texas UtilitiesBTU QSE Services, Inc.Buffalo Gap Wind Farm, LLCBull Creek Wind, LLCCalpine CorporationCameron Wind I, LLCCenterPoint Energy Houston Electric, LLCCentral Texas Electric Cooperative, Inc.CER-Colorado Bend Energy Partners LPChampion Wind Farm, LLCChapman Ranch Wind I, LLCCity of Austin dba Austin EnergyCity of Austin dba Austin EnergyCity of College StationCity of GarlandCity of GarlandCity of GarlandCity of GeorgetownCity of San Marcos

American Electric Power Service Corp as agent for AEP Texas Inc. and Public Service Company of Oklahoma

NCR Matrix (with Dates)

Page 63

Colbeck's Corner, LLCConsolidated Edison Development, Inc.Cotton Plains Wind I, LLCCPS EnergyCPS EnergyCross Texas Transmission, LLCDenton Municipal ElectricDermott Wind, LLCDesert Sky Wind Farm, LPDirect Energy, LPDuke Energy Renewables Services, LLCDynegy Inc.EC&R Panther Creek Wind Farm III, LLCEC&R QSE, LLCEctor County Energy Center LLCEDF Energy Services, LLCEDF Renewable ServiceEDP Renewables North America LLCEIF Channelview Cogeneration, LLCElectra Wind, LLCElectric Reliability Council of Texas, Inc.Electric Transmission Texas, LLCEquistar Chemical, LPExelon Generation Company, LLCExxonmobil Refining and Supply CompanyFirst Solar Electric-East Pecos, LLCFloresville Electric Light & Power SystemFluvanna Wind Energy LLCForest Creek Wind Farm, LLCFormosa Utility Venture, Ltd.GEN TEX Power CorpGEUSGEUSGolden Spread Electric Cooperative, Inc.Goldthwaite Wind Energy LLCGrandview Wind Farm, LLCGreen Pastures Wind I, LLC.Green Pastures Wind II, LLCGregory Power Partners LLCGuadalupe Valley Electric Co Op Inc.

NCR Matrix (with Dates)

Page 64

Gunsight Mountain Wind Energy LLCHackberry Wind, LLCHidalgo Wind Farm LLCHorse Creek Wind, LLCInadale Wind Farm, LLCIngleside Cogeneration, LPInternational Boundary and Water Commission, US SectionInvenergy Services LLCJackson Electric Cooperative, Inc.Karnes Electric Cooperative, Inc.Keechi Wind, LLCKerrville Public Utility BoardKiowa Power Partners, LLCLaredo WLE, LPLCRA Transmission Services CorporationLogan's Gap Wind LLCLone Star Transmission, LLCLonghorn Wind Project, LLCLoraine Windpark Project, LLCLos Vientos Windpower IA, LLCLos Vientos Windpower IB, LLCLos Vientos Windpower III, LLCLos Vientos Windpower IV, LLCLos Vientos Windpower V, LLCLower Colorado River AuthorityLower Colorado River AuthorityLuminant Energy Company, LLCLuminant Generation Company, LLCMagic Valley Electric Coop Inc.Magic Valley Wind Farm I, LLCMajor Oak Power, LLCMariah del Norte LLCMaxGen Energy ServicesMcAdoo Wind Energy, LLCMedina Electric Cooperative, Inc.Mesquite Creek Wind LLCMesquite Wind LLCMiami Wind I, LLCNAES Corporation - Quail Run Energy CenterNAES Corporation-Sandy Creek Energy Station

NCR Matrix (with Dates)

Page 65

New Braunfels UtilitiesNextEra Energy Resources, LLCNotrees Windpower, LPNRG Cedar Bayou Development Co, LLCNRG Energy Services - Golden SpreadNRG Texas Power, LLCNueces Bay WLE LPNueces Electric Cooperative, Inc.Old Settler Wind, LLCOncor Electric Delivery Company LLCOptim Energy Altura Cogen, LLCOxy Vinyls LPPanda Sherman Power, LLCPanda Temple Power, LLCPanther Creek Wind Farm I & II, LLCPapalote Creek I, LLCPapalote Creek II, LLCParis Generation, LPPattern Gulf Wind LLCPattern Panhandle Wind 2 LLCPattern Panhandle Wind LLCPedernales Elec Co Op Inc.Petra Nova Power I LLCPhillips 66 CompanyPort Comfort Power LLCPost Oak Wind, LLCPower Resources LTDPyron Wind Farm, LLCQuail Run Energy Partners, LPRattlesnake Wind I LLCRayburn Country Co op dba Rayburn ElectricRES Americas Wind Operations, Inc.Rio Grande Electric Co OpRocksprings Val Verde Wind LLCRoscoe Wind Farm, LLCRoute 66 Wind Power, LLCSan Bernard Electric Coop, Inc.San Miguel Electric Cooperative, Inc.San Roman Wind I, LLCSand Bluff Wind Farm LLC

NCR Matrix (with Dates)

Page 66

Sandy Creek Services, LLCScurry County Wind II, LLCScurry County Wind, LPSenate Wind, LLCShannon Wind, LLCSharyland Utilities, L.P.Sherbino I Wind Farm, LLCSherbino II Wind Farm LLCSignal Hill Generating LLCSouth Houston Green Power, LLCSouth Plains Wind Energy II, LLCSouth Plains Wind Energy, LLCSouth Texas Electric Cooperative, Inc.Southern Power CompanySpinning Spur Wind Three, LLCSpinning Spur Wind TwoStanton Wind Energy, LLCStephens Ranch Wind EnergySTP Nuclear Operating CompanySustaining Power Solutions LLCSweeny Cogeneration, LPSweetwater Wind 2, LLCSweetwater Wind 3 LLCSweetwater Wind 4 LLCSweetwater Wind 5, LLCTaylor Electric Cooperative, Inc.Tenaska Frontier Partners LTDTenaska Gateway Partners LTDTenaska Power Services Co.Tex-La Electric Cooperative of Texas, Inc.Texas Medical Center Central Heating and Cooling Services CorpTexas Municipal Power AgencyTexas Municipal Power AgencyTexas-New Mexico Power CoThe Dow Chemical CoTrent Wind Farm LPTrinity Hills Wind Farm LLCTurkey Track Wind Energy CenterTX Hereford Wind, LLCTX Jumbo Road Wind, LLC

NCR Matrix (with Dates)

Page 67

USACE - Tulsa DistrictVictoria Electric Cooperative, INC.Victoria WLE LPWeatherford Municipal Utility SystemWestern Farmers Electric CooperativeWind Energy Transmission Texas, LLCWorleyParsons Group Inc.62SK 8ME LLC63SU 8ME LLCAE Power Services LLCAES Alamitos, LLCAES Huntington Beach, LLCAES Redondo Beach LLCAgua Caliente Solar LLCAlameda Municipal PowerAlgonquin Power Sanger LLCAlta Wind VIII, LLCAltaGas Brush Energy Inc.AltaGas Ripon Energy Inc.AltaGas San Joaquin Energy Inc.Aragonne Wind LLCArizona Electric Power Cooperative, Inc.Arizona Public Service CompanyArlington Valley Solar Energy II, LLCArlington Valley, LLCArlington Valley, LLC - AVBAArlington Wind Power Project, LLCASI Operations IncAvangrid RenewablesAvista CorporationBalancing Authority of Northern CaliforniaBarrick Goldstrike Mines Inc.Basin Electric Power CooperativeBIV Generation Company, LLCBlack Hills CorporationBlythe Energy Inc.Boise-Kuna Irrigation DistrictBonneville Power AdministrationBoston Energy Trading and Marketing LLCBoulder Solar Power, LLC

NCR Matrix (with Dates)

Page 68

Bountiful City Light & PowerBroadview Energy JN, LLCBroadview Energy KW, LLCBurney Forest Products, A Joint VentureCabrillo Power I LLC (the "Encina Generating Station")Caithness Shepherds Flat, LLCCalifornia Department of Water ResourcesCalifornia Independent System OperatorCalPeak Power Panoche LLCCalPeak Power Vaca-Dixon LLCCalPECoCalpine CorporationCAMS - Garnet ValleyCatalina Solar 2, LLCCatalina Solar, LLCCedar Creek II, LLCCedar Creek Wind Energy, LLCCedar Point Wind, LLCCentinela Solar Energy, LLCCity of AnaheimCity of AzusaCity of BanningCity of BurbankCity of ColtonCity of Fort CollinsCity of GallupCity of GlendaleCity of Idaho Falls Electric Light DivisionCity of LongmontCity of Loveland, ColoradoCity of McMinnvilleCity of Palo AltoCity of Pasadena Water and PowerCity of ReddingCity of Richland Energy Services DepartmentCity of Riverside Public UtilitiesCity of RosevilleCity of Spokane Waste-to-Energy FacilityCity of St GeorgeCity of Tacoma, Department of Public Utilities, Light Division

NCR Matrix (with Dates)

Page 69

City of UkiahColorado Energy Management - BCPColorado Energy Management - BIVColorado Energy Management - CPPColorado Energy Management - MPCColorado Energy Management - RMPColorado Green Holdings, LLCColorado Highlands Wind, LLCColorado Power PartnersColorado Springs UtilitiesColstrip Energy Limited PartnershipColumbia Basin HydropowerColumbia River People's Utility DistrictComanche Solar PV, LLCContinental Divide Electric CooperativeCoolidge Power LLCCopper Mountain Solar 2, LLCCopper Mountain Solar 3, LLCCopper Mountain Solar 4, LLCCoso Energy DevelopersCoso Finance PartnersCoso Power DevelopersCowlitz County PUD No. 1Crockett Cogeneration, a California Limited PartnershipCSolar IV South, LLCCSolar IV West, LLCCXA Sundevil Holdco, Inc.Deseret Generation & Transmission Co-operativeDGC Operations, LLCDominion Solar Projects III, Inc.Duke Energy Renewables Services, LLCDynegy Inc.EDF RAH - Playa Solar, LLCEDF Renewable ServiceEDP Renewables North America LLCEl Paso Electric CompanyElk Hills Power, LLCEmpire Electric Association, Inc.Energia Sierra Juarez, S. de R.L. de C.V.Energy Keepers Incorporated

NCR Matrix (with Dates)

Page 70

Energy Northwest - ColumbiaEnergy Northwest - Energy/Business ServicesEquilon Enterprises, LLCEugene Water & Electric BoardExelon Generation Co. LLCFall River Rural Electric/PNGCFarmington Electric Utility SystemFirst Solar Electric - AVSR1, LLCFirst Solar Electric - CVS, LLCFirst Solar Electric - DSL, LLCFirst Solar Electric - ISECS, LLCFirst Solar Electric - Playa, LLCFirst Solar Electric - TPZ, LLCFirst Solar Electric, LLCFirst Solar Electric-Astoria I, LLCFirst Solar Electric-Astoria II, LLCFirst Solar Electric-ISECSW, LLCFirst Solar Electric-Red Hills, LLCFirst Solar Electric-Stateline, LLCFlathead Electric Cooperative, Inc.Fountain Valley Power, LLCFrederickson Power LPGenOn California 2Gila Bend Operations CompanyGlacier Electric Cooperative, Inc.Golden Fields Solar I, LLCGoshen Phase II LLCGrays Harbor County PUDGrays Harbor Energy LLCGridforce Energy Management, LLCGriffith Energy, LLCGriffith Energy, LLC - GRGOHatchet Ridge Wind, LLCHermiston Generating Co., L.P.Hetch Hetchy Water and PowerHigh Desert Power Project, LLCHigh Plains Ranch II LLCHill County Electric Cooperative, Inc.Holy Cross EnergyHudson Ranch Power I

NCR Matrix (with Dates)

Page 71

Idaho Power CompanyIdaho Wind Partners 1, LLCImperial Irrigation DistrictImperial Valley Solar 1, LLCIndigo Generation, LLCInland Empire Energy Center LLCIntermountain Rural Electric AssociationIvanpah Master Holdings LLCJudith Gap Energy LLCKern River Cogeneration CompanyKES-Kingsburg, LPKings River Conservation DistrictKlickitat County PUDLa Plata Electric Association, Inc.Larkspur Energy, LLCLassen Municipal Utility DistrictLos Angeles Department of Water and PowerLos Angeles Department of Water and Power - APEXLower Valley EnergyMalacha Hydro Limited Partnership GOPMalaga Power, LLCManchief Power Company LLCMariposa Energy, LLCMATL LLPMaxGen Energy ServicesMeadow Creek Project Company LLCMerced Irrigation DistrictMesquite Power LLCMesquite Solar 1, LLCMesquite Solar 2, LLCMesquite Solar 3, LLCMetropolitan Water District of Southern CaliforniaMidway Peaking, LLCMidway Sunset Cogeneration CompanyMilford Wind Corridor Phase I, LLCMoapa Southern Paiute Solar, LLCModesto Irrigation DistrictMojave 16/17/18, LLCMojave 3/4/5Montana-Dakota Utilities Company

NCR Matrix (with Dates)

Page 72

Moon Lake Electric Assn., Inc.Mountain Air Projects, LLCMt. Poso Cogeneration Co.Municipal Energy Agency of NebraskaMurray City CorporationMustang Hills, LLCNAES - PanocheNAES Corporation - BurneyNAES Corporation - FerndaleNAES Corporation - Harvest Wind ProjectNAES Corporation - High Desert Power ProjectNAES Corporation - La PalomaNAES Corporation - Pio Pico Energy CenterNAES Corporation - Plains EndNAES Corporation - Rathdrum PowerNAES Corporation - White Creek Wind 1National Nuclear Security Administration - Los Alamos National LaboratoryNational Nuclear Security Administration and Sandia National Laboratories -NaturEner Power Watch, LLCNaturEner Power Watch, LLC (GWA)NaturEner Rim Rock Energy, LLCNaturEner Wind Watch, LLCNevada Cogeneration Associates #1Nevada Irrigation DistrictNevada Power CompanyNevada Solar One, LLCNew Harquahala Generating Company, LLCNew Harquahala Generating Company, LLC - HGBANewmont Nevada Energy Investment, LLCNextEra Energy Resources, LLCNorthern California Power AgencyNorthern Wasco County People's Utility DistrictNorthStar Energy Management, LLCNorthwest Power Pool Reserve Sharing GroupNorthWestern CorporationNRG California INRG DeltaNRG El SegundoOcotillo Express LLCOrange Grove Energy, L.P.

NCR Matrix (with Dates)

Page 73

Oregon Trail Electric Consumers CooperativeORNI 39 LLCORNI 47 LLCOtay Mesa Energy Center, LLCPacific Gas and Electric CompanyPacific WindPacific-Ultrapower Chinese StationPacifiCorpPalouse Wind, LLCPanoche Energy Center LLCParrey, LLCPeak ReliabilityPend Oreille County Public Utility District No. 1PIC Group, Inc.- TonopahPinyon Pines Wind I, LLCPinyon Pines Wind II, LLCPio Pico Energy Center, LLCPlacer County Water AgencyPlains End II, LLCPlains End, LLCPlatte River Power AuthorityPlumas-Sierra Rural Electric CooperativePortland General Electric CompanyPoudre Valley Rural Electric Assoc., Inc.Powder River Energy CorporationProEnergy ServicesProvo City CorporationPublic Service Company of ColoradoPublic Service Company of New MexicoPublic Utility District #1 of Lewis CountyPublic Utility District No. 1 of Benton CountyPublic Utility District No. 1 of Chelan CountyPublic Utility District No. 1 of Clark CountyPublic Utility District No. 1 of Okanogan CountyPublic Utility District No. 1 of Snohomish CountyPublic Utility District No. 1 of Whatcom CountyPublic Utility District No. 2 of Grant County, WashingtonPUD No. 1 of Douglas CountyPuget Sound Energy, Inc.Rathdrum Power, LLC

NCR Matrix (with Dates)

Page 74

RE Astoria 2 LLCRE Astoria LLCRE Kansas LLCRE Mustang Holdings LLCRed Horse III, LLCRed Horse Wind 2, LLCRio Bravo FresnoRio Bravo RocklinRising Tree Wind Farm LLCRockland Wind Farm LLCRocky Mountain Power, LLCRocky Mountain Reserve GroupRosebud Operating Services, Inc.Russell City Energy Company, LLCSacramento Municipal Utility DistrictSagebrush Power Partners LLCSaguaro Power Company, A Limited PartnershipSalt River Project Agricultural Improvement and Power DistrictSan Carlos Irrigation ProjectSan Diego Gas & ElectricSan Luis Valley Rural Electric Cooperative, Inc.Seattle City LightSempra Global Services, Inc.Sentinel Energy Center, LLCShiloh III Wind Project, LLC.Shiloh IV Wind Project, LLCShiloh Wind Project 2, LLCSierra Pacific IndustriesSierra Pacific Power CompanySilicon Valley PowerSolar Star California XIII, LLCSolar Star California XIX, LLCSolar Star California XLI, LLCSolar Star California XX, LLCSOLV, Inc.South Feather Power ProjectSouthern California Edison CompanySouthern Power CompanySouthwest Power Pool, Inc.Southwest Reserve Sharing Group

NCR Matrix (with Dates)

Page 75

SPI Anderson 2Spindle Hill Energy LLCsPower Services, LLCSpring Canyon Energy LLCSpring Valley Wind LLCSunnyside Cogeneration Associates - GOSunrise Power Company, LLCSWG Colorado, LLCSycamore Cogeneration CompanyTalen Montana, LLCTelocaset Wind Power Partners, LLCTermoelectrica de Mexicali, S. de R.L. de C.V.Terra-Gen Dixie Valley, LLCThermal Energy Development Partnership, LPThree Buttes Windpower LLCThree Peaks Power LLCTonopah Solar Energy, LLCTop of the WorldTopaz Solar Farms LLCTrans Bay Cable LLCTransAlta Centralia Generation, LLCTransAlta Wyoming Wind LLCTransmission Agency of Northern CaliforniaTri-Dam Project of the Oakdale and South San Joaquin Irrigation DistrictsTri-State Generation and Transmission Association, Inc. - ReliabilityTucson Electric PowerTurlock Irrigation DistrictUmatilla Electric Cooperative Assoc.Upwind Solutions, IncUS Bureau of ReclamationUS Department Of Energy Richland Operations OfficeUS Navy, Naval Base KitsapUSACE - Omaha DistrictUSACE - Portland DistrictUSACE - Seattle DistrictUSACE - Walla Walla DistrictUtah Associated Municipal Power SystemsUtah Municipal Power AgencyUtah Red Hills Renewable Park, LLCValencia Power, LLC

NCR Matrix (with Dates)

Page 76

Valley Electric Association, IncVantage Wind Energy LLCWatson Cogeneration CompanyWellhead Power Panoche, LLCWellhead Services, IncWestern Area Power Administration - Desert Southwest RegionWestern Area Power Administration - Rocky Mountain RegionWestern Area Power Administration - Sierra Nevada RegionWestern Area Power Administration - Upper Great Plains RegionWestern Interconnect LLCWestern Power Steam, Inc.WestRock CP, LLCWheat Field Wind Power Project, LLCWindstar Energy, LLCWindy Flats Partners, LLCWoodland Biomass Power Ltd.Yuba County Water Agency

* Distribution Provider UFLS Only

** Frequency Response Sharing Group

*** Regulation Reserve Sharing Group

NCR Matrix (with Dates)

Page 77

NERC Active Compliance Registry Matrix as of 09/07/2017

Jurisdiction BA DP

FRCC United States DP-UFLS (03/19/2015)FRCC United States DP (05/29/2007)FRCC United States

FRCC United States DP (02/01/2010)FRCC United States DP (05/29/2007)FRCC United States

FRCC United States

FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States DP (05/29/2007)FRCC United States

FRCC United States BA (05/29/2007)FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States

FRCC United States DP (05/29/2007)FRCC United States

FRCC United States DP (05/29/2007)FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States

FRCC United States

FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States

FRCC United States

FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States DP (05/29/2007)FRCC United States DP (05/29/2007)FRCC United States DP (05/29/2007)FRCC United States DP (05/29/2007)FRCC United States DP (05/29/2007)FRCC United States

Regional Compliance

Enforcement Authority

NCR Matrix (with Dates)

Page 78

FRCC United States

FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States

FRCC United States DP (05/29/2007)FRCC United States

FRCC United States DP (05/29/2007)FRCC United States BA (05/29/2007) DP (11/09/2009)FRCC United States

FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States BA (05/29/2007) DP (05/29/2007)FRCC United States

FRCC United States DP (05/29/2007)FRCC United States DP (05/29/2007)MRO United States

MRO United States DP (05/30/2007)MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States

MRO United States

MRO United States

MRO United States DP (05/30/2007)MRO United States

MRO United States

MRO United States

MRO United States DP (05/30/2007)MRO United States DP-UFLS (03/19/2015)MRO United States DP (05/30/2007)MRO United States

MRO United States DP (04/01/2017)MRO United States DP (05/30/2007)MRO United States DP-UFLS (03/19/2015)MRO United States DP (05/30/2007)MRO Saskatchewan DP (09/01/2017)MRO United States

MRO United States DP (09/01/2017)MRO United States DP (05/30/2007)MRO United States

MRO United States BA (05/30/2007) DP (07/31/2007)MRO United States DP (05/30/2007)MRO United States DP (04/01/2017)

NCR Matrix (with Dates)

Page 79

MRO United States

MRO United States

MRO United States

MRO United States

MRO United States

MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States DP-UFLS (03/19/2015)MRO United States DP (05/30/2007)MRO United States

MRO United States

MRO United States

MRO United States DP (05/30/2007)MRO United States

MRO United States

MRO United States DP-UFLS (03/19/2015)MRO United States DP (05/30/2007)MRO United States DP (09/21/2007)MRO United States

MRO United States DP (05/30/2007)MRO United States

MRO United States

MRO United States

MRO United States BA (05/30/2007) DP (05/30/2007)MRO Manitoba BA (05/30/2007) DP (05/30/2007)MRO United States DP (05/30/2007)MRO United States DP (05/30/2007)MRO United States DP (04/01/2017)MRO United States DP (09/21/2007)MRO Saskatchewan

MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States BA (01/06/2009)MRO United States DP (05/30/2007)MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States DP (05/30/2007)MRO United States

MRO United States

MRO United States DP (05/30/2007)MRO United States DP (05/30/2007)MRO United States DP (04/01/2017)MRO United States

NCR Matrix (with Dates)

Page 80

MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States

MRO United States DP (05/30/2007)MRO United States

MRO Saskatchewan

MRO United States

MRO United States

MRO United States BA (05/30/2007) DP (05/30/2007)MRO Saskatchewan

MRO United States DP (04/01/2017)MRO United States DP (05/30/2007)MRO United States DP-UFLS (03/19/2015)MRO United States

MRO United States DP (05/30/2007)MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States

MRO United States

MRO United States DP-UFLS (03/19/2015)MRO United States

MRO United States

MRO United States

MRO United States DP-UFLS (03/19/2015)MRO United States DP-UFLS (03/19/2015)MRO United States DP (05/30/2007)MRO United States DP (04/01/2017)MRO Saskatchewan BA (05/30/2007) DP (05/30/2007)MRO Saskatchewan

MRO United States

MRO United States

MRO United States BA (05/30/2007)MRO United States

MRO United States BA (03/01/2014)MRO Saskatchewan

MRO Manitoba

MRO Manitoba

MRO United States

MRO United States

MRO United States

MRO United States DP (01/15/2017)MRO United States DP (04/01/2017)

NCR Matrix (with Dates)

Page 81

MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States

MRO United States

MRO United States DP (05/30/2007)MRO United States

MRO United States BA (05/30/2007)MRO United States DP-UFLS (03/19/2015)MRO United States BA (05/30/2007) DP (05/30/2007)MRO United States DP-UFLS (03/19/2015)MRO United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP-UFLS (01/24/2017)NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NCR Matrix (with Dates)

Page 82

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States DP (08/14/2009)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (07/19/2010)NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NCR Matrix (with Dates)

Page 83

NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States DP (06/21/2007)NPCC Ontario DP (06/21/2007)NPCC Quebec DP (06/21/2007)NPCC Quebec

NPCC Quebec BA (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States BA (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States DP-UFLS (09/09/2016)NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States DP-UFLS (01/24/2017)NPCC United States

NCR Matrix (with Dates)

Page 84

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC New Brunswick BA (06/21/2007)NPCC United States

NPCC United States

NPCC United States BA (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States DP (06/21/2007)NPCC United States DP (06/10/2008)NPCC Nova Scotia BA (06/21/2007) DP (06/21/2007)NPCC United States

NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States

NPCC Ontario BA (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States

NCR Matrix (with Dates)

Page 85

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (07/19/2010)NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)

NCR Matrix (with Dates)

Page 86

NPCC United States

NPCC United States

NPCC United States

NPCC United States DP (07/19/2010)NPCC United States DP-UFLS (03/19/2015)NPCC United States DP (07/19/2010)NPCC United States DP-UFLS (03/19/2015)NPCC United States

NPCC United States

NPCC United States

NPCC United States DP-UFLS (03/19/2015)NPCC United States DP (06/21/2007)NPCC United States DP (06/21/2007)NPCC United States

NPCC United States

NPCC United States

NPCC United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States

NCR Matrix (with Dates)

Page 87

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (06/27/2007)RF United States DP (04/25/2012)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States DP (05/30/2007)RF United States DP (09/04/2007)RF United States DP (06/27/2007)RF United States DP (05/30/2007)RF United States DP (06/27/2007)RF United States DP (05/30/2007)RF United States DP (05/30/2007)RF United States DP (09/28/2007)RF United States DP (05/30/2007)RF United States DP (05/30/2007)RF United States DP (06/17/2007)RF United States DP (05/30/2007)RF United States

RF United States DP (06/27/2007)RF United States

RF United States DP (06/27/2007)RF United States

RF United States BA (01/06/2009) DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States DP (06/27/2007)

NCR Matrix (with Dates)

Page 88

RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States BA (01/06/2009) DP (05/30/2007)RF United States BA (05/30/2007) DP (05/30/2007)RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States DP-UFLS (09/20/2016)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

NCR Matrix (with Dates)

Page 89

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States BA (05/30/2007) DP (05/30/2007)RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States BA (05/30/2007) DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States BA (06/27/2007)RF United States

RF United States DP (05/30/2007)

NCR Matrix (with Dates)

Page 90

RF United States BA (01/06/2009)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (08/23/2007)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (07/01/2015)RF United States BA (05/30/2007) DP (05/30/2011)RF United States

RF United States

RF United States BA (05/30/2007)RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (06/27/2007)RF United States

RF United States DP (06/27/2007)RF United States BA (05/30/2007)

NCR Matrix (with Dates)

Page 91

RF United States DP (05/30/2007)RF United States DP (05/30/2007)RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States

RF United States

RF United States DP (06/27/2007)RF United States BA (05/30/2007) DP (05/30/2007)RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States

RF United States DP (08/22/2007)RF United States DP (05/30/2007)RF United States

RF United States

RF United States

RF United States DP (05/30/2007)RF United States

RF United States DP (01/15/2017)RF United States

RF United States

RF United States DP (05/30/2007)RF United States DP (06/17/2007)RF United States DP (05/30/2007)RF United States

NCR Matrix (with Dates)

Page 92

RF United States

RF United States

RF United States

RF United States BA (12/01/2014)RF United States BA (05/30/2007) DP (05/30/2007)RF United States

RF United States DP (01/01/2012)RF United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States BA (05/31/2007) DP (01/23/2009)SERC United States

SERC United States DP (05/31/2007)SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States DP-UFLS (06/21/2016)SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States DP (05/31/2007)

NCR Matrix (with Dates)

Page 93

SERC United States DP (06/28/2007)SERC United States DP (10/18/2010)SERC United States DP (05/31/2007)SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States DP (03/02/2011)SERC United States

SERC United States DP (06/23/2008)SERC United States

SERC United States

SERC United States DP (10/18/2010)SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States BA (05/31/2007)SERC United States

SERC United States

SERC United States DP (06/23/2008)SERC United States

SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States BA (12/02/2013)SERC United States DP (08/01/2013)SERC United States DP (05/31/2007)SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States

SERC United States

NCR Matrix (with Dates)

Page 94

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States DP (05/31/2007)SERC United States DP (07/20/2007)SERC United States DP (01/16/2009)SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States DP (07/01/2011)SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States BA (05/31/2007)SERC United States DP (09/30/2010)SERC United States

SERC United States BA (01/06/2009)SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

NCR Matrix (with Dates)

Page 95

SERC United States

SERC United States

SERC United States DP (09/30/2010)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States DP (03/22/2010)SERC United States DP (01/01/2009)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States DP (05/31/2007)SERC United States DP (12/21/2009)SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States BA (05/31/2007)SERC United States

SERC United States BA (05/31/2007) DP (03/11/2009)SERC United States

SERC United States

SERC United States DP-UFLS (03/19/2015)SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States BA (05/31/2007) DP (05/31/2007)

NCR Matrix (with Dates)

Page 96

SERC United States BA (05/31/2007)SERC United States

SERC United States BA (05/31/2007)SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States DP (05/15/2009)SERC United States BA (03/01/2014)SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States BA (05/31/2007) DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States DP-UFLS (03/19/2015)SERC United States DP-UFLS (03/19/2015)SERC United States DP-UFLS (06/30/2016)SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States DP (05/31/2007)SERC United States

SERC United States

SERC United States

SERC United States

NCR Matrix (with Dates)

Page 97

SERC United States

SERC United States

SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States DP (04/17/2009)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP-UFLS (03/19/2015)SPP RE United States DP (08/24/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States DP (05/31/2007)SPP RE United States BA (05/31/2007) DP (05/31/2007)SPP RE United States

SPP RE United States DP (06/29/2011)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

NCR Matrix (with Dates)

Page 98

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (08/24/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (12/01/2009)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States BA (05/31/2007) DP (05/31/2007)SPP RE United States DP (08/24/2007)SPP RE United States

SPP RE United States

SPP RE United States BA (05/31/2007)SPP RE United States DP (08/24/2007)SPP RE United States BA (12/19/2013)SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

NCR Matrix (with Dates)

Page 99

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States DP (08/24/2007)SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States DP-UFLS (03/19/2015)SPP RE United States DP (06/17/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States BA (03/01/2014)SPP RE United States BA (05/31/2007)SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States DP (05/31/2007)SPP RE United States DP (05/31/2007)SPP RE United States DP (05/31/2007)SPP RE United States

SPP RE United States DP (05/18/2012)SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States

SPP RE United States DP (05/31/2007)

NCR Matrix (with Dates)

Page 100

SPP RE United States DP (05/31/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (09/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (09/28/2007)Texas RE United States

Texas RE United States

Texas RE United States DP (01/30/2008)Texas RE United States

Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States DP (09/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (11/14/2007)Texas RE United States DP (12/06/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States DP (09/28/2007)Texas RE United States DP (11/14/2007)Texas RE United States

Texas RE United States

Texas RE United States DP (07/11/2007)Texas RE United States DP (12/19/2007)

NCR Matrix (with Dates)

Page 101

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States BA (04/10/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (10/15/2008)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP-UFLS (11/04/2015)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (06/19/2009)

NCR Matrix (with Dates)

Page 102

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (07/14/2008)Texas RE United States DP (12/06/2007)Texas RE United States

Texas RE United States DP (12/06/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (11/14/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (05/01/2008)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

NCR Matrix (with Dates)

Page 103

Texas RE United States DP (09/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (12/06/2007)Texas RE United States

Texas RE United States DP (01/30/2008)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (09/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States DP (12/07/2009)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (11/14/2007)Texas RE United States

Texas RE United States

Texas RE United States

NCR Matrix (with Dates)

Page 104

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (11/14/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (10/16/2013)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States DP (11/14/2007)Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

Texas RE United States

NCR Matrix (with Dates)

Page 105

Texas RE United States

Texas RE United States DP (12/06/2007)Texas RE United States

Texas RE United States DP (06/28/2007)Texas RE United States

Texas RE United States

Texas RE United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (08/23/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States

WECC United States BA (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States BA (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States BA (06/17/2007)WECC United States

WECC United States

NCR Matrix (with Dates)

Page 106

WECC United States DP-UFLS (03/19/2015)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States BA (06/17/2007)WECC United States

WECC United States

WECC United States DP (02/06/2014)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States DP (08/10/2007)WECC United States DP-UFLS (03/19/2015)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP-UFLS (03/19/2015)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States BA (06/17/2007) DP (06/17/2007)

NCR Matrix (with Dates)

Page 107

WECC United States DP-UFLS (03/19/2015)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States BA (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

NCR Matrix (with Dates)

Page 108

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States BA (11/22/2013)WECC United States BA (05/15/2009)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP-UFLS (04/01/2017)WECC United States DP (06/17/2007)WECC United States

NCR Matrix (with Dates)

Page 109

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States DP (04/30/2012)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States DP (08/10/2007)WECC United States

WECC United States DP-UFLS (03/19/2015)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States DP (06/17/2007)

NCR Matrix (with Dates)

Page 110

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (08/10/2007)WECC United States DP-UFLS (03/19/2015)WECC United States

WECC United States BA (10/14/2008)WECC United States

WECC United States BA (10/02/2013)WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States

WECC United States BA (09/12/2007)WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

NCR Matrix (with Dates)

Page 111

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP-UFLS (03/19/2015)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States DP (08/10/2007)WECC United States DP (04/01/2017)WECC United States

WECC United States DP (06/17/2007)WECC United States BA (08/23/2007) DP (08/23/2007)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States DP (06/17/2007)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

NCR Matrix (with Dates)

Page 112

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States DP (08/10/2007)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

NCR Matrix (with Dates)

Page 113

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States BA (06/17/2007) DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

NCR Matrix (with Dates)

Page 114

WECC United States DP (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States BA (06/17/2007)WECC United States BA (06/17/2007)WECC United States

WECC United States BA (06/17/2007)WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

WECC United States

NCR Matrix (with Dates)

Page 115

NERC Active Compliance Registry Matrix as of 09/07/2017

GO GOP PA/PC

GO (05/29/2007) GOP (05/29/2007)

GO (08/24/2012) GOP (02/10/2010)GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)

GO (05/29/2007) GOP (02/14/2013) PA / PC (05/29/2007)

GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)GO (05/29/2007)

GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)GO (08/16/2013) GOP (08/16/2013)GO (05/29/2007) GOP (05/29/2007)

PA / PC (05/29/2007)GOP (03/01/2015)

GO (05/29/2007) GOP (05/18/2016)GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)

GO (05/29/2007) GOP (05/29/2007)GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)

GO (05/29/2007) GOP (05/29/2007)

NCR Matrix (with Dates)

Page 116

GO (05/29/2007) GOP (05/29/2007)

GO (09/08/2011) GOP (09/08/2011)GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)GO (03/01/2015) GOP (08/23/2007)

GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)GO (05/29/2007) GOP (05/29/2007)GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)GO (05/29/2007) GOP (05/29/2007) PA / PC (05/29/2007)GO (05/29/2007) GOP (06/02/2008)

PA / PC (01/01/2010)

GO (02/06/2015) GOP (02/06/2015)

GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GO (05/12/2008) GOP (05/12/2008)GO (05/30/2007) GOP (05/30/2007)GO (12/20/2012) GOP (12/20/2012)GO (07/11/2007) GOP (07/11/2007)GO (06/17/2007) GOP (05/30/2007)

GO (09/12/2011) GOP (09/12/2011)

GO (05/30/2007) GOP (05/30/2007)

GO (12/11/2015) GOP (12/11/2015)

GOP (05/12/2008)GO (05/30/2007) GOP (05/30/2007)

NCR Matrix (with Dates)

Page 117

GOP (08/15/2016)GO (07/20/2011) GOP (07/20/2011)GO (06/23/2008) GOP (06/23/2008)

GO (10/01/2016) GOP (10/01/2016)GO (05/30/2007) GOP (05/30/2007)

GO (05/30/2007) GOP (05/30/2007)

GO (10/21/2008)GO (11/16/2007) GOP (11/16/2007)

GO (04/22/2008) GOP (04/22/2008)

GO (10/13/2011) GOP (10/13/2011)GO (05/30/2007) GOP (05/30/2007)GO (11/24/2016) GOP (11/24/2016)GO (12/11/2009) GOP (12/11/2009)GO (07/11/2007)GO (05/30/2007) GOP (07/31/2007)GO (05/30/2007) GOP (05/30/2007) PA / PC (05/30/2007)

GO (02/07/2011) GOP (02/07/2011)

GO (09/01/2017) GOP (09/01/2017)GO (05/30/2007) GOP (05/30/2007)

PA / PC (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

NCR Matrix (with Dates)

Page 118

GO (05/30/2007) GOP (05/30/2007)GOP (08/13/2015)

GO (05/30/2007) GOP (05/30/2007)GO (07/11/2007) GOP (07/11/2007)GO (02/01/2017)GO (10/14/2016)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GOP (02/01/2017)

GO (12/13/2012) GOP (12/13/2012)

GO (10/01/2016) GOP (10/01/2016)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GO (09/11/2008) GOP (09/11/2008)

GO (09/25/2012) GOP (09/25/2012)GO (04/30/2014) GOP (04/30/2014)GO (12/07/2012) GOP (12/07/2012)

GO (05/30/2007) GOP (05/30/2007)

GO (05/30/2007) GOP (05/30/2007) PA / PC (05/30/2007)GO (09/01/2017) GOP (09/01/2017)

GOP (10/14/2016)

GO (10/26/2016) GOP (10/26/2016)PA / PC (04/03/2009)

GO (02/01/2017)GO (10/01/2012) GOP (10/01/2012)GO (10/01/2012) GOP (10/01/2012)GO (11/18/2016) GOP (11/18/2016)GO (04/29/2008) GOP (04/29/2008)

NCR Matrix (with Dates)

Page 119

GO (05/30/2007) GOP (05/30/2007)GO (07/20/2011) GOP (07/20/2011)

GO (05/30/2007) GOP (05/30/2007)

GO (11/01/2013) GOP (11/01/2013)GO (06/21/2007) GOP (06/21/2007)GO (04/06/2011) GOP (04/06/2011)GO (06/10/2008) GOP (06/10/2008)GO (06/21/2007) GOP (08/14/2009)GO (01/31/2011) GOP (01/31/2011)GO (06/01/2012) GOP (06/01/2012)GO (06/21/2007)GO (08/14/2009)GO (07/15/2015) GOP (07/15/2015)GO (12/04/2014) GOP (12/04/2014)GO (09/16/2016) GOP (09/16/2016)

GOP (09/10/2008)

GO (06/21/2007) GOP (06/21/2007)GO (12/11/2009) GOP (12/11/2009)

GOP (07/01/2016)GO (03/01/2013)GO (04/08/2008)GO (04/08/2008) GOP (04/08/2008)

GO (08/14/2009) GOP (08/14/2009)GO (11/07/2014) GOP (06/21/2007)

GOP (08/05/2010)GOP (08/19/2014)

GO (05/15/2009) GOP (05/03/2017)GO (06/21/2007) GOP (06/21/2007)GO (08/14/2009) GOP (08/14/2009)GO (08/14/2009) GOP (08/14/2009)GO (08/28/2009)

NCR Matrix (with Dates)

Page 120

GO (06/29/2012) GOP (06/29/2012)

GO (08/14/2009) GOP (08/14/2009)

GO (08/14/2009) GOP (08/14/2009)GO (01/24/2011) GOP (01/24/2011)GO (07/11/2007) GOP (07/11/2007)GO (08/06/2008) GOP (07/11/2007)GO (07/11/2007) GOP (07/11/2007)

GO (08/19/2014)

GO (10/08/2007) GOP (12/05/2007)GO (06/21/2007) GOP (06/21/2007)GO (06/21/2007) GOP (06/21/2007)GO (06/21/2007) GOP (06/21/2007)

GOP (08/15/2016)

GO (09/02/2010)GO (01/15/2011) GOP (01/15/2011)GO (06/21/2007) GOP (06/21/2007)GO (06/21/2007) GOP (06/21/2007)GO (06/21/2007) GOP (06/21/2007)GO (08/14/2009)GO (06/10/2008) GOP (06/10/2008)GO (07/14/2008) GOP (07/14/2008)GO (02/28/2017) GOP (02/28/2017)GO (07/28/2015) GOP (08/04/2016)

GO (06/21/2007) GOP (06/21/2007)GO (12/05/2014) GOP (12/05/2014)GO (03/31/2017) GOP (03/31/2017)

GO (08/23/2007) GOP (08/23/2007)

GO (06/21/2007) GOP (06/21/2007)GO (06/21/2007)

NCR Matrix (with Dates)

Page 121

GO (11/30/2016) GOP (11/30/2016)GO (12/15/2011) GOP (12/15/2011)

GO (08/14/2009)GO (06/21/2007) GOP (06/21/2007)GO (10/01/2013) GOP (10/01/2013)GO (03/29/2017) GOP (03/29/2017)

GO (08/02/2017) GOP (08/02/2017)

GO (06/21/2007)GOP (06/29/2016) PA / PC (06/21/2007)

GO (08/14/2009) GOP (08/14/2009)GO (08/14/2009) GOP (08/14/2009)GO (08/14/2009) GOP (08/14/2009)GO (08/14/2009) GOP (08/14/2009)GO (08/14/2009) GOP (08/14/2009)

PA / PC (06/21/2007)GO (12/08/2016) GOP (12/08/2016)GO (02/01/2014) GOP (02/01/2014)GO (05/03/2011)

GO (06/21/2007)

GO (11/01/2012) GOP (11/01/2012)

GO (06/21/2007) GOP (06/21/2007)

GO (06/21/2007)

GO (06/21/2007) GOP (06/21/2007)

GOP (03/06/2015)

NCR Matrix (with Dates)

Page 122

GOP (08/05/2011)GOP (11/23/2016)

GO (12/04/2014) GOP (12/04/2014)GOP (03/03/2017)GOP (06/21/2007)GOP (06/01/2012)GOP (06/01/2012)GOP (06/21/2007)GOP (03/06/2015)GOP (05/03/2011)

GO (06/21/2007) GOP (06/21/2007)

GO (06/21/2007) GOP (06/21/2007)GO (06/21/2007) GOP (06/21/2007) PA / PC (06/21/2007)

PA / PC (06/21/2007)GO (06/21/2007) GOP (08/14/2009)

GO (05/15/2009) GOP (05/15/2009)

GO (08/14/2009) GOP (08/14/2009)GO (10/15/2008) GOP (10/15/2008)GO (08/14/2009) GOP (08/14/2009)GO (10/15/2008) GOP (10/15/2008)GO (10/15/2008) GOP (10/15/2008)GO (08/14/2009) GOP (08/14/2009)

GO (06/21/2007) GOP (06/21/2007) PA / PC (06/21/2007)GO (11/29/2016) GOP (11/29/2016)

GO (06/21/2007) GOP (06/21/2007)PA / PC (06/21/2007)

GO (06/21/2007) GOP (06/21/2007)GO (08/14/2009) GOP (08/14/2009)

NCR Matrix (with Dates)

Page 123

GO (12/14/2009) GOP (07/17/2009)GO (06/21/2007)GO (12/12/2013) GOP (12/12/2013)

GO (08/14/2009) GOP (08/14/2009)GO (11/04/2015) GOP (11/04/2015)GO (06/21/2007) GOP (06/21/2007)

GOP (01/01/2015)GOP (07/11/2007)

GO (04/15/2013) GOP (04/15/2013)GO (08/14/2009) GOP (08/14/2009)GO (04/26/2013) GOP (04/26/2013)GO (08/14/2009) GOP (08/14/2009)GO (08/14/2009) GOP (08/14/2009)GO (12/20/2011) GOP (06/15/2016)

GO (05/01/2013) GOP (05/01/2013)GO (04/29/2011) GOP (04/29/2011)

GO (06/21/2007) GOP (08/14/2009)GO (02/15/2015)GO (08/23/2007)GO (08/14/2009) GOP (08/14/2009)GO (01/23/2009) GOP (01/23/2009)

GO (06/29/2012) GOP (06/29/2012)GO (08/14/2009) GOP (08/14/2009)GO (12/15/2013) GOP (12/15/2013)GO (07/01/2011) GOP (07/01/2011)GO (06/21/2007) GOP (06/21/2007)GO (09/10/2008)

GOP (09/10/2008)

GO (04/29/2011) GOP (04/29/2011)

NCR Matrix (with Dates)

Page 124

GO (04/15/2013) GOP (04/15/2013)

GO (06/21/2007) GOP (06/21/2007)

GO (03/09/2011) GOP (03/09/2011)GO (06/12/2009) GOP (06/12/2009)GO (08/14/2009)

GO (10/08/2007) GOP (10/08/2007)GO (12/05/2007) GOP (12/05/2007)GO (07/11/2007) GOP (07/11/2007)GO (02/07/2008) GOP (02/07/2008)GO (07/01/2015) GOP (07/01/2015)

GOP (07/01/2016)GO (01/01/2014) GOP (01/01/2014)GO (10/13/2011) GOP (10/13/2011)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (11/02/2012)GO (05/30/2007) GOP (05/30/2007)GO (08/22/2007) GOP (06/02/2008)GO (06/05/2009) GOP (06/05/2009)GO (05/30/2007) GOP (05/01/2009)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GO (07/11/2017) GOP (07/11/2017)

GO (07/12/2016) GOP (07/12/2016)GO (03/18/2009) GOP (03/18/2009)

GO (07/15/2010) GOP (07/15/2010)GO (10/13/2008) GOP (10/13/2008)GO (05/30/2007)GO (05/01/2014) GOP (05/01/2014)GO (11/20/2012) GOP (11/20/2012)

NCR Matrix (with Dates)

Page 125

GO (11/01/2010) GOP (11/01/2010)GO (12/08/2009) GOP (12/08/2009)GO (05/30/2007) GOP (05/30/2007)

GOP (07/01/2016)GO (05/30/2007)

GO (02/16/2016)GO (06/17/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (10/13/2008) GOP (10/13/2008)GO (05/30/2007)

GO (06/30/2011) GOP (06/30/2011)

GO (05/30/2007) GOP (06/02/2008)

GO (03/11/2008)

GO (03/01/2012) GOP (03/01/2012)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (02/25/2008)GO (05/30/2007) GOP (05/30/2007)GO (10/09/2009) GOP (10/09/2009)GO (12/28/2011) GOP (10/02/2009)GO (11/23/2016) GOP (11/23/2016)GO (10/25/2015) GOP (10/25/2015)

GO (01/11/2008) GOP (03/13/2016)

NCR Matrix (with Dates)

Page 126

GO (05/30/2007) GOP (06/02/2008)GO (10/14/2016) GOP (10/14/2016)GO (09/23/2011) GOP (09/23/2011)

GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GO (05/30/2007) GOP (05/30/2007)GO (04/02/2012) GOP (04/02/2012)GO (10/08/2016) GOP (10/08/2016)

GO (08/22/2007) GOP (08/22/2007)GO (02/26/2009) GOP (02/26/2009)

GOP (08/15/2016)GO (05/12/2008) GOP (05/12/2008)GO (01/31/2014) GOP (01/31/2014)GO (11/21/2016) GOP (11/21/2016)GO (08/22/2007) GOP (08/22/2007)GO (08/28/2008) GOP (08/28/2008)GO (07/16/2008) GOP (07/16/2008)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (01/10/2008)GO (07/08/2008)GO (12/18/2009) GOP (12/18/2009)GO (03/11/2009) GOP (03/11/2009)GO (09/29/2015) GOP (09/29/2015)GO (03/11/2009) GOP (03/11/2009)

GO (11/02/2016) GOP (11/02/2016)GO (10/04/2007) GOP (08/23/2007)GO (05/30/2007) GOP (05/30/2007)GO (06/14/2011) GOP (06/14/2011)GO (01/24/2012) GOP (01/24/2012)GO (05/21/2010) GOP (05/21/2010)GO (05/21/2010) GOP (05/21/2010)GO (05/21/2010) GOP (05/21/2010)

NCR Matrix (with Dates)

Page 127

GO (02/26/2009) GOP (02/26/2009)GO (05/29/2012)GO (06/01/2012) GOP (06/01/2012)GO (05/30/2007) GOP (06/17/2007)GO (10/28/2014) GOP (10/28/2014)GO (06/02/2017) GOP (06/02/2017)GO (08/22/2007) GOP (08/22/2007)

GO (12/14/2012) GOP (12/14/2012)GO (05/30/2007) GOP (05/30/2007)

GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (04/12/2013) GOP (04/12/2013)GO (01/29/2015) GOP (01/29/2015)

GOP (06/01/2017)

GO (11/15/2016) GOP (11/15/2016)GO (05/30/2007)GO (06/01/2014)GO (02/13/2014) GOP (02/13/2014)GO (08/28/2008) GOP (08/28/2008)GO (01/30/2017) GOP (01/30/2017)GO (01/11/2008) GOP (03/13/2016)GO (03/09/2011) GOP (03/09/2011)GO (05/30/2007)GO (06/25/2010) GOP (06/25/2010)GO (11/01/2010) GOP (11/01/2010)GO (11/24/2010) GOP (11/24/2010)GO (07/23/2017) GOP (07/23/2017)GO (12/08/2009) GOP (12/08/2009)GO (05/30/2007) GOP (05/30/2007)GO (01/24/2013) GOP (01/24/2013)

GO (12/18/2013) GOP (12/18/2013)GO (05/30/2007) GOP (05/30/2007)

NCR Matrix (with Dates)

Page 128

PA / PC (05/30/2007)GO (12/09/2008) GOP (12/09/2008)GO (07/02/2013) GOP (07/02/2013)

GO (05/30/2007)GO (12/09/2008) GOP (12/09/2008)

GOP (05/30/2007)GOP (03/14/2008)

GO (12/04/2014) GOP (12/04/2014)GOP (03/11/2010)GOP (03/01/2017)GOP (08/01/2015)GOP (05/30/2007)GOP (03/11/2010)GOP (03/10/2015)

GO (07/17/2008) GOP (07/17/2008)

GO (01/23/2009) GOP (03/28/2016)GO (03/10/2015)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (06/14/2016)

GO (05/30/2011) GOP (05/30/2011)GO (05/30/2007) GOP (05/30/2007)

GOP (11/01/2015)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (11/13/2007) GOP (11/13/2007)GO (03/08/2017)GO (01/06/2016) GOP (01/06/2016)GO (03/06/2016) GOP (03/06/2016)GO (09/23/2011) GOP (09/23/2011)GO (11/23/2016) GOP (11/23/2016)

GOP (02/16/2016)

GO (09/08/2015) GOP (09/08/2015)

PA / PC (05/30/2007)

NCR Matrix (with Dates)

Page 129

GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GOP (07/14/2008)GO (01/15/2013) GOP (01/15/2013)GO (06/27/2007) GOP (01/11/2010)GO (05/30/2007) GOP (02/19/2008)

GO (12/08/2009) GOP (12/08/2009)GO (07/12/2016) GOP (07/12/2016)

GO (12/08/2009) GOP (12/08/2009)GO (08/06/2008) GOP (08/06/2008)GO (05/30/2007)GO (05/30/2007) GOP (06/27/2007)GO (02/13/2014) GOP (02/13/2014)GO (02/03/2016) GOP (02/03/2016)

GO (05/30/2007) GOP (05/30/2007)

GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GOP (01/19/2011)

GO (05/30/2007) GOP (05/30/2007)GO (07/11/2017) GOP (07/11/2017)GO (11/05/2012) GOP (11/05/2012)

GO (05/30/2007) GOP (06/07/2011)

GOP (06/27/2007)GOP (06/27/2007)

GO (09/07/2011)

GO (10/15/2014) GOP (10/15/2014)

NCR Matrix (with Dates)

Page 130

GO (08/22/2007) GOP (08/22/2007)GO (07/09/2008) GOP (07/09/2008)GO (11/08/2012) GOP (11/08/2012)

GO (05/30/2007) GOP (05/30/2007)GO (05/30/2007)GO (05/30/2007) GOP (05/30/2007)

GOP (03/08/2017)GO (07/09/2010) GOP (07/13/2016)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007)

PA / PC (07/01/2011)GO (05/31/2007) GOP (05/31/2007)

GO (07/17/2017) GOP (07/17/2017)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)GO (12/08/2016) GOP (12/08/2016)GO (05/31/2007) GOP (05/31/2007)

GO (05/31/2007) GOP (07/17/2009)GO (10/16/2012) GOP (10/16/2012)

GO (12/27/2012) GOP (12/27/2012)GOP (07/01/2016)

GO (11/16/2012)GO (11/22/2011) GOP (11/22/2011)GO (12/01/2012) GOP (12/01/2012)GO (05/31/2007) GOP (05/31/2007)GO (07/03/2014) GOP (07/03/2014)GO (06/28/2007) GOP (06/28/2007)

GO (10/16/2009) GOP (10/16/2009)GO (11/22/2011) GOP (11/22/2011)GO (02/28/2013) GOP (02/28/2013)

NCR Matrix (with Dates)

Page 131

GO (01/30/2012) GOP (01/30/2012)

GO (05/31/2007) GOP (05/31/2007)

GO (05/31/2007) GOP (02/07/2017)

GO (07/03/2014) GOP (07/03/2014)GO (10/26/2015)

GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (11/08/2011)GO (05/31/2007) GOP (05/31/2007)GO (06/28/2007) GOP (06/28/2007)GO (06/28/2007) GOP (06/28/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)GO (03/01/2016)GO (07/03/2014) GOP (07/03/2014)

GO (11/22/2011) GOP (11/22/2011)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)

GOP (11/30/2015)GO (10/01/2016) GOP (10/01/2016)GO (12/15/2010) GOP (06/28/2007)GO (05/31/2007) GOP (05/31/2007)

GO (05/31/2007) GOP (10/04/2011)GO (05/31/2007)

GOP (05/31/2007)GOP (08/15/2016)

GO (10/22/2007) GOP (07/13/2016)GO (12/02/2013) GOP (12/02/2013) PA / PC (12/02/2013)

GO (09/09/2011) GOP (09/09/2011)GO (09/09/2011) GOP (09/09/2011)GO (04/12/2016)

NCR Matrix (with Dates)

Page 132

GO (04/12/2016)GOP (04/12/2016)GOP (04/12/2016)

GO (05/31/2007) GOP (05/31/2007)GO (08/28/2008)GO (05/31/2007) GOP (12/02/2008)

GOP (12/12/2016)GO (05/31/2007)

PA / PC (05/29/2007)

GO (05/01/2017) GOP (05/01/2017)GO (05/31/2007)

PA / PC (05/31/2007)GO (01/31/2014) GOP (01/31/2014)GO (01/31/2014) GOP (01/31/2014)GO (05/16/2015)

GO (05/31/2007)

GO (05/31/2007)GO (01/15/2015) GOP (01/15/2015)

GO (12/02/2013) GOP (12/02/2013)GO (08/08/2017) GOP (08/08/2017)GO (05/31/2007)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)GO (05/05/2010) GOP (05/05/2010)GO (05/31/2007) GOP (05/31/2007)

GO (07/30/2008) GOP (07/13/2016)PA / PC (05/31/2007)

GO (05/31/2007)GO (07/03/2014) GOP (07/03/2014)GO (10/22/2007) GOP (07/13/2016)

NCR Matrix (with Dates)

Page 133

GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)GOP (05/31/2007)

GO (06/19/2015) GOP (06/19/2015)GO (06/28/2007)GO (11/08/2016) GOP (11/08/2016)GO (05/31/2007) GOP (06/28/2007)GO (05/31/2007) GOP (05/31/2007)

GOP (09/01/2015)GO (05/31/2007) GOP (05/31/2007)GO (06/28/2007) GOP (06/28/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/08/2015) GOP (05/08/2015)GO (05/31/2007) GOP (05/31/2007)

GO (01/11/2017) GOP (01/11/2017)GOP (09/10/2013)

GO (06/10/2014) GOP (06/10/2014)GO (10/17/2011) GOP (10/17/2011)

PA / PC (05/31/2007)GO (03/26/2010)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)GO (07/20/2007) GOP (07/20/2007)GO (09/30/2011) GOP (09/30/2011)

GO (08/21/2009) GOP (08/21/2009)

GO (05/31/2007)

GO (07/03/2014) GOP (07/03/2014)GO (06/01/2011) GOP (06/01/2011)GO (03/01/2016) GOP (03/01/2016)

GO (09/10/2013)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)

NCR Matrix (with Dates)

Page 134

GOP (05/31/2007)PA / PC (05/31/2007)

GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007)

PA / PC (05/31/2007)

GO (05/31/2007) GOP (06/28/2007)GO (05/31/2007)

GOP (05/31/2007)

GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007) PA / PC (05/31/2007)

GO (07/20/2007) GOP (07/20/2007)GO (12/01/2009) GOP (12/01/2009)

GO (05/31/2007) GOP (05/31/2007)GO (03/31/2011) GOP (03/31/2011)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)

GO (06/28/2007) GOP (06/28/2007)GO (09/06/2007) GOP (09/06/2007)GO (05/31/2007) GOP (02/15/2017)

GO (05/31/2007) GOP (03/31/2016)GO (10/22/2007) GOP (07/13/2016)GO (05/31/2007) GOP (03/31/2016)GO (10/22/2007) GOP (07/13/2016)

NCR Matrix (with Dates)

Page 135

GO (05/31/2007) GOP (05/31/2007)GOP (05/16/2015)GOP (07/01/2016)

GO (05/31/2007)GO (05/31/2007) GOP (05/31/2007)GO (10/01/2015) GOP (10/01/2015)GO (05/31/2007) GOP (05/31/2007)GO (11/13/2008) GOP (11/13/2008)GO (06/26/2015) GOP (06/26/2015)GO (08/24/2007) GOP (08/24/2007)GO (08/24/2007) GOP (08/24/2007)GO (01/13/2010) GOP (01/13/2010)GO (12/27/2011) GOP (12/27/2011)GO (05/31/2007) GOP (05/31/2007)GO (04/17/2009) GOP (04/17/2009)GO (05/31/2007) GOP (08/01/2011)GO (06/17/2007) GOP (06/17/2007)GO (08/26/2015) GOP (08/26/2015)GO (12/18/2013) GOP (12/18/2013)GO (07/15/2013) GOP (05/19/2017)GO (05/18/2012) GOP (05/18/2012)GO (08/23/2007) GOP (10/09/2009)

GO (12/07/2012) GOP (12/07/2012)GO (11/16/2016) GOP (11/16/2016)GO (06/01/2012)

GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)

GO (05/31/2007) GOP (05/31/2007)

GO (05/31/2007) GOP (05/31/2007)GO (02/06/2009) GOP (02/06/2009)

GO (01/05/2011) GOP (01/05/2011)GO (10/13/2011) GOP (10/13/2011)GO (04/01/2012)GO (09/30/2016) GOP (09/30/2016)

NCR Matrix (with Dates)

Page 136

GOP (06/01/2012)GO (01/01/2011)GO (05/31/2007) GOP (05/31/2007)

GOP (08/15/2016)GO (10/31/2007) GOP (10/31/2007)

GO (01/31/2013) GOP (01/31/2013)GO (03/18/2009) GOP (03/18/2009)GO (10/18/2016)GO (04/25/2011)GO (07/06/2011)GO (10/08/2015) GOP (10/08/2015)GO (05/31/2007) GOP (05/31/2007)GO (09/28/2016) GOP (09/28/2016)GO (05/31/2007)

GOP (05/31/2007)GO (05/31/2007) GOP (05/31/2007)

GOP (01/06/2017)GO (08/01/2012)

GO (05/31/2007) GOP (05/31/2007)

GO (02/09/2016) GOP (02/09/2016)GO (05/31/2007) GOP (08/23/2007)GO (03/13/2013) GOP (03/13/2013)GO (05/31/2007) GOP (05/31/2007)

GO (01/30/2009) GOP (01/31/2013)GO (03/03/2008) GOP (03/03/2008)GO (04/27/2016) GOP (04/27/2016)

PA / PC (12/19/2013)

GOP (08/24/2007)GO (06/01/2012) GOP (06/01/2012)GO (08/04/2014) GOP (01/22/2014)GO (05/31/2007) GOP (05/31/2007)GO (09/01/2010) GOP (09/01/2010)

NCR Matrix (with Dates)

Page 137

GO (01/01/2016) GOP (01/01/2016)

GOP (07/01/2016)GOP (04/01/2017)

GO (01/11/2008) GOP (01/11/2008)GO (04/20/2015) GOP (04/20/2015)GO (07/03/2014) GOP (07/03/2014)GO (11/04/2014) GOP (11/04/2014)

GO (09/13/2012) GOP (09/13/2012)

GO (02/26/2009) GOP (02/26/2009)GO (07/29/2017) GOP (07/29/2017)GO (08/15/2017) GOP (08/15/2017)GO (05/29/2012) GOP (05/29/2012)GO (08/21/2015) GOP (08/21/2015)GO (05/31/2007) GOP (05/31/2007)GO (10/28/2015) GOP (10/28/2015)GO (07/27/2010) GOP (07/27/2010)GO (04/03/2009) GOP (04/03/2009)GO (12/11/2015) GOP (12/11/2015)

PA / PC (05/31/2007)

GO (05/31/2007) GOP (05/31/2007)GO (02/13/2013) GOP (02/13/2013)GO (02/13/2013) GOP (02/13/2013)GO (05/31/2007) GOP (05/31/2007)GO (05/31/2007) GOP (07/29/2007)

GO (05/31/2007) GOP (05/31/2007)

GO (07/10/2007) GOP (07/10/2007)GO (07/10/2007) GOP (07/10/2007)GO (07/10/2007) GOP (07/10/2007)GO (11/17/2015) GOP (11/17/2015)GO (05/31/2007) GOP (05/31/2007)

NCR Matrix (with Dates)

Page 138

GO (05/31/2007) GOP (05/31/2007)GOP (07/01/2016)

GO (07/11/2007)GO (05/28/2016) GOP (01/17/2017)GO (06/28/2007) GOP (06/28/2007)GO (10/01/2012)GO (02/17/2017) GOP (02/17/2017)GO (07/14/2008) GOP (07/14/2008)

GO (06/28/2007) GOP (03/27/2009)GO (06/28/2007) GOP (03/27/2009)GO (06/28/2007) GOP (06/28/2007)GO (06/28/2007) GOP (03/18/2014)

GO (02/07/2013) GOP (02/07/2013)GO (05/28/2008) GOP (05/28/2008)GO (06/28/2007) GOP (06/28/2007)GO (01/14/2008) GOP (01/14/2008)GO (09/10/2015) GOP (09/10/2015)

GO (06/28/2007) GOP (06/28/2007)

GO (06/28/2007) GOP (06/28/2007)GO (06/28/2007) GOP (12/10/2007)GO (12/23/2008) GOP (12/23/2008)GO (06/28/2007) GOP (06/28/2007)GO (11/06/2015) GOP (11/06/2015)

GO (08/17/2010) GOP (08/26/2010)GO (12/06/2007)GO (07/19/2017) GOP (07/19/2017)

GO (06/28/2007) GOP (06/28/2007)

GOP (06/28/2007)GO (06/28/2007)

NCR Matrix (with Dates)

Page 139

GO (03/16/2016)GO (11/02/2015) GOP (11/02/2015)GO (01/06/2017) GOP (01/06/2017)

GO (06/28/2007) GOP (06/28/2007)

GO (06/09/2017) GOP (06/09/2017)GO (06/28/2007) GOP (10/24/2012)

GOP (06/28/2007)GOP (06/09/2010)

GO (02/07/2017) GOP (02/07/2017)GO (09/01/2009)

GOP (10/08/2013)GO (07/25/2015) GOP (07/25/2015)

GOP (06/28/2007)GOP (09/12/2016)GOP (08/15/2016)

GO (01/28/2014)GO (11/07/2016) GOP (11/07/2016)

PA / PC (04/10/2007)

GO (06/28/2007)GO (06/28/2007) GOP (06/28/2007)GO (06/28/2007) GOP (06/28/2007)

GOP (01/25/2017)

GO (08/03/2017) GOP (08/03/2017)GO (06/28/2007)GO (06/28/2007) GOP (01/25/2008)GO (04/10/2007)GO (06/28/2007)

GO (04/11/2016)GO (09/13/2013) GOP (09/13/2013)GO (09/18/2014)GO (01/27/2015) GOP (01/27/2015)GO (04/22/2015) GOP (04/22/2015)GO (09/05/2013) GOP (09/05/2013)

NCR Matrix (with Dates)

Page 140

GO (05/04/2016) GOP (05/04/2016)GO (07/14/2008) GOP (07/14/2008)GO (10/13/2016) GOP (10/13/2016)GO (10/14/2016) GOP (10/14/2016)GO (09/03/2008)GO (06/28/2007) GOP (06/28/2007)GO (11/19/2013) GOP (11/19/2013)

GOP (10/26/2016)

GO (11/07/2014) GOP (11/07/2014)

GO (06/28/2007) GOP (09/26/2007)GO (06/28/2007) GOP (07/27/2008)

GO (05/28/2015) GOP (05/28/2015)

GO (12/13/2014) GOP (12/13/2014)GO (10/21/2010) GOP (10/21/2010)GO (10/01/2012)GO (10/01/2012)GO (04/21/2015)GO (05/25/2016)GO (12/01/2015)

GOP (04/10/2007)GO (04/10/2007)

GOP (01/30/2008)GO (01/31/2008)

GO (05/31/2012)GO (10/14/2014) GOP (04/08/2015)GO (11/15/2016) GOP (11/15/2016)

GOP (09/30/2016)GO (08/14/2008) GOP (08/14/2008)

GO (01/28/2015) GOP (01/28/2015)GO (06/28/2007) GOP (11/29/2007)GO (07/10/2014) GOP (07/10/2014)

GOP (01/21/2015)GOP (11/24/2012)

NCR Matrix (with Dates)

Page 141

GO (10/04/2007) GOP (10/04/2007)GO (11/04/2008)GO (05/15/2009) GOP (11/01/2011)

GOP (07/01/2016)GO (09/18/2007) GOP (09/18/2007)GO (03/20/2010) GOP (03/20/2010)

GO (01/06/2017) GOP (01/06/2017)

GO (09/11/2007)GO (06/28/2007) GOP (06/28/2007)GO (05/24/2014) GOP (05/24/2014)GO (05/02/2014) GOP (05/02/2014)GO (05/05/2008)GO (09/25/2009)GO (06/12/2010)GO (06/28/2007) GOP (03/18/2014)GO (03/16/2010) GOP (03/16/2010)GO (09/02/2014) GOP (09/02/2014)GO (05/21/2014) GOP (05/21/2014)

GO (06/08/2013) GOP (06/08/2013)GOP (05/01/2012)

GO (07/24/2017) GOP (07/24/2017)GO (11/29/2007) GOP (11/29/2007)GO (04/10/2007)GO (09/03/2008)GO (01/21/2015)GO (06/10/2015) GOP (06/10/2015)

GOP (01/26/2017)

GO (06/20/2017) GOP (06/20/2017)GO (12/06/2007)GO (06/05/2015) GOP (08/04/2016)

GO (09/03/2008) GOP (08/06/2014)GO (06/16/2016) GOP (06/16/2016)GO (06/28/2007)

NCR Matrix (with Dates)

Page 142

GO (11/24/2012)GO (04/24/2009) GOP (04/24/2009)GO (07/11/2007) GOP (07/11/2007)GO (10/09/2012) GOP (10/09/2012)GO (08/25/2015) GOP (08/25/2015)

GO (10/15/2008) GOP (10/15/2008)GO (01/17/2012) GOP (01/17/2012)GO (01/03/2012) GOP (01/03/2012)GO (02/01/2013) GOP (02/01/2013)GO (02/22/2016) GOP (08/04/2016)GO (08/27/2015) GOP (05/01/2017)GO (06/28/2007) GOP (06/28/2007)GO (05/06/2012) GOP (05/06/2012)GO (09/03/2015) GOP (09/03/2015)GO (05/02/2014) GOP (05/02/2014)GO (02/08/2008) GOP (02/08/2008)GO (12/29/2014)GO (06/28/2007) GOP (06/28/2007)

GOP (10/13/2016)GO (12/06/2007)GO (06/28/2007) GOP (11/17/2011)GO (06/28/2007) GOP (11/17/2011)GO (06/28/2007) GOP (11/17/2011)GO (11/01/2007) GOP (11/01/2007)

GO (06/28/2007) GOP (09/07/2008)GO (06/28/2007) GOP (09/26/2007)

GOP (06/28/2007)

GO (05/06/2011)GO (09/03/2008)

GO (06/28/2007) GOP (09/23/2008)GO (06/28/2007) GOP (10/24/2012)GO (01/17/2012) GOP (01/17/2012)GO (11/13/2008) GOP (11/13/2008)GO (10/29/2014) GOP (10/29/2014)GO (02/21/2015) GOP (02/21/2015)

NCR Matrix (with Dates)

Page 143

GO (06/28/2007)

GO (06/28/2007) GOP (08/04/2009)

GOP (01/01/2015)GO (05/17/2016)GO (06/15/2016)

GOP (07/01/2016)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (12/27/2011)

GO (06/20/2012) GOP (06/20/2012)GO (01/20/2012) GOP (01/20/2012)GO (01/08/2015)GO (06/17/2007) GOP (01/01/2016)GO (11/30/2015) GOP (11/30/2015)GO (06/17/2007) GOP (01/21/2008)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (01/27/2014) GOP (01/27/2014)GO (06/17/2007) GOP (06/17/2007)

GO (12/02/2008) GOP (12/02/2008)GO (03/13/2014) GOP (03/13/2014)GO (10/08/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)

PA / PC (06/15/2017)GO (01/31/2014) GOP (01/31/2014)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/22/2017)GO (01/07/2008)GO (06/17/2007) GOP (06/17/2007) PA / PC (01/01/2015)GO (05/16/2013) GOP (05/16/2013)GO (07/23/2008)

PA / PC (06/17/2007)GO (10/15/2008) GOP (10/15/2008)

GOP (09/29/2016)

NCR Matrix (with Dates)

Page 144

GO (12/16/2016) GOP (12/16/2016)GO (12/01/2016) GOP (12/01/2016)GO (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (08/18/2011) GOP (08/18/2011)GO (06/17/2007) GOP (06/17/2007)

PA / PC (06/17/2007)GO (06/17/2007) GOP (04/22/2013)GO (06/17/2007) GOP (04/22/2013)

GO (06/28/2007) GOP (10/30/2007)GOP (11/23/2015)

GO (09/29/2016) GOP (09/29/2016)GO (07/14/2014) GOP (07/14/2014)GO (08/29/2011) GOP (08/29/2011)GO (11/20/2007) GOP (11/20/2007)GO (10/02/2012) GOP (10/02/2012)GO (01/30/2014) GOP (01/30/2014)

GO (06/17/2007) GOP (06/17/2007)

GO (06/17/2007) GOP (06/17/2007)

GO (08/10/2007) GOP (11/17/2014)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)

NCR Matrix (with Dates)

Page 145

GOP (03/11/2009)GOP (09/18/2008)GOP (09/18/2008)GOP (08/21/2009)GOP (09/18/2008)

GO (06/17/2007) GOP (06/17/2007)GO (11/05/2013) GOP (11/05/2013)GO (01/07/2008)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (06/17/2007)GO (08/23/2007) GOP (08/23/2007)

GO (08/17/2016)

GO (10/22/2010) GOP (10/22/2010)GO (11/27/2012) GOP (11/27/2012)GO (06/24/2014) GOP (06/24/2014)GO (08/17/2016) GOP (08/17/2016)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007)GO (06/17/2007) GOP (08/01/2011)GO (08/13/2013)GO (09/17/2015)

GO (06/17/2007) GOP (06/17/2007)GOP (06/23/2008)

GO (05/10/2016) GOP (05/10/2016)GOP (10/15/2008)

GO (06/17/2007) GOP (06/17/2007)GO (07/11/2017)

GOP (02/06/2014)GOP (08/15/2016)

GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (06/17/2007) GOP (06/17/2007)

GO (03/24/2015) GOP (03/24/2015)GO (09/05/2015) GOP (09/05/2015)

NCR Matrix (with Dates)

Page 146

GO (06/30/2008) GOP (06/30/2008)GO (06/30/2008) GOP (06/30/2008)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (03/06/2013)

GO (06/17/2007) GOP (06/17/2007)GOP (03/06/2013)GOP (11/27/2013)GOP (08/20/2013)GOP (08/13/2013)GOP (07/11/2017)GOP (05/08/2013)GOP (12/27/2011)GOP (09/16/2016)GOP (09/29/2016)GOP (09/17/2015)GOP (01/05/2016)GOP (01/12/2016)

GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)

GO (11/22/2016)GO (02/11/2011) GOP (02/11/2011)

GO (09/12/2007) GOP (09/12/2007)

GO (06/17/2007) GOP (06/17/2007)GO (07/01/2010) GOP (07/01/2010)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007)GO (01/02/2013) GOP (01/02/2013)

GO (02/11/2014) GOP (02/11/2014)

NCR Matrix (with Dates)

Page 147

GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (12/21/2010) GOP (12/21/2010)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (01/27/2014)GO (06/17/2007)GO (10/15/2008) GOP (10/15/2008)

GO (01/20/2014) GOP (01/20/2014)GO (08/10/2007) GOP (08/10/2007)GO (06/17/2007) GOP (06/17/2007)GO (08/10/2007) GOP (08/10/2007)GO (08/10/2007) GOP (08/10/2007)

GO (06/17/2007)

GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (03/26/2014) GOP (03/26/2014)

GO (06/17/2007) GOP (06/17/2007)GO (04/15/2015) GOP (04/15/2015)GO (06/17/2007)GO (07/09/2012)

GOP (05/27/2016)GO (01/02/2013) GOP (01/02/2013)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (10/03/2012) GOP (10/03/2012)GO (09/16/2016) GOP (09/16/2016)GO (08/08/2016) GOP (08/08/2016)

GO (05/08/2009) GOP (04/22/2013)GO (08/10/2007) GOP (08/10/2007)GO (10/23/2009) GOP (10/23/2009)GO (11/04/2016) GOP (11/04/2016)GO (06/17/2007) GOP (06/17/2007)GO (12/19/2013) GOP (12/19/2013)GO (07/29/2016) GOP (07/29/2016)

NCR Matrix (with Dates)

Page 148

GO (03/13/2013) GOP (03/13/2013)GO (06/17/2007) GOP (06/17/2007)

GO (05/09/2012) GOP (05/09/2012)GOP (01/01/2015)GOP (06/17/2007)GOP (11/15/2012)

GO (03/01/2013) GOP (11/01/2009)GOP (04/07/2016)

GO (03/01/2017) GOP (03/01/2017)GOP (07/05/2016)GOP (08/01/2015)GOP (08/01/2015)

GO (03/01/2013) GOP (07/23/2008)

GO (10/14/2008) GOP (10/14/2008)

GO (10/03/2012) GOP (10/03/2012)

GO (08/23/2007)GO (07/25/2014) GOP (07/25/2014)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (11/27/2013) GOP (11/27/2013)GO (06/17/2007) GOP (06/17/2007)

GO (07/23/2008) GOP (07/01/2010)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)

GOP (08/17/2016)

GO (06/17/2007) GOP (01/01/2014) PA / PC (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (08/10/2007) GOP (08/10/2007)GO (06/17/2007) GOP (06/17/2007)GO (07/03/2013) GOP (07/03/2013)GO (07/03/2013) GOP (07/03/2013)

NCR Matrix (with Dates)

Page 149

GO (03/04/2015) GOP (03/04/2015)GO (12/19/2013) GOP (12/19/2013)GO (10/23/2009) GOP (10/23/2009)GO (06/17/2007) GOP (06/17/2007)GO (02/06/2014)GO (11/23/2013) GOP (08/18/2012)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (05/16/2013) GOP (08/04/2016)GO (07/31/2009)

GOP (06/15/2016)

GO (06/17/2007) GOP (06/17/2007)GOP (11/25/2015)

GO (06/24/2013) GOP (06/24/2013)GO (07/03/2013) GOP (07/03/2013)GO (07/05/2016)GO (01/20/2014) GOP (01/20/2014)GO (05/28/2008)GO (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)

GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)

GO (07/01/2015) GOP (07/01/2015)

GO (08/23/2007) GOP (08/23/2007) PA / PC (08/23/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (06/17/2007) GOP (06/17/2007)

GO (06/17/2007) GOP (06/17/2007) PA / PC (01/28/2014)GO (06/17/2007) GOP (06/17/2007)

GO (06/17/2007) GOP (06/17/2007)

GO (06/17/2007) GOP (06/17/2007) PA / PC (05/18/2010)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (06/17/2007)

NCR Matrix (with Dates)

Page 150

GO (09/29/2016)GO (09/16/2016)GO (01/13/2017) GOP (01/13/2017)GO (05/27/2016)GO (05/03/2016)GO (09/29/2015)GO (08/18/2012) GOP (08/18/2012)GO (12/13/2012) GOP (12/13/2012)GO (01/01/2015) GOP (01/01/2015)GO (11/03/2011) GOP (11/03/2011)GO (01/07/2008)

GOP (06/17/2007)GO (07/05/2013) GOP (07/05/2013)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (10/28/2010) GOP (10/28/2010)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)

GO (06/17/2007) GOP (06/17/2007)

GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GOP (07/05/2017)

GO (01/09/2013) GOP (01/09/2013)GO (05/18/2012) GOP (05/18/2012)GO (03/12/2014)GO (01/09/2009) GOP (01/09/2009)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (07/02/2015)GO (01/20/2014) GOP (01/20/2014)GO (11/22/2016)GO (03/15/2014) GOP (03/15/2014)

GOP (12/12/2016)GO (07/17/2009) GOP (07/17/2009)GO (06/17/2007) GOP (06/17/2007)GO (11/27/2013)

PA / PC (10/01/2015)

NCR Matrix (with Dates)

Page 151

GO (07/28/2015) GOP (07/28/2015)GO (08/10/2007) GOP (08/10/2007)GO (09/29/2016) GOP (09/29/2016)GO (03/12/2015) GOP (03/12/2015)GO (05/24/2013) GOP (05/24/2013)GO (06/17/2007) GOP (06/17/2007)GO (05/01/2014) GOP (05/01/2014)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (11/05/2007) GOP (11/05/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/01/2013)GO (07/17/2009)GO (03/23/2017)GO (11/25/2015)GO (09/03/2010)GO (05/08/2013)

GO (08/10/2007) GOP (08/10/2007)GO (12/20/2013) GOP (12/20/2013)

GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)GO (06/17/2007) GOP (06/17/2007) PA / PC (06/17/2007)

GOP (11/25/2015)GO (06/17/2007) GOP (06/17/2007)

GO (08/10/2007) GOP (08/10/2007)GO (08/10/2007) GOP (08/10/2007)GO (08/10/2007) GOP (08/10/2007)GO (08/10/2007) GOP (08/10/2007)GO (06/17/2007) GOP (06/17/2007)GO (08/01/2016) GOP (08/01/2016)GO (01/05/2016)GO (01/29/2008) GOP (01/29/2008)

NCR Matrix (with Dates)

Page 152

GO (08/06/2010) GOP (08/06/2010)GO (06/17/2007) GOP (06/17/2007)GO (06/17/2007)

GOP (06/17/2007)PA / PC (06/17/2007)PA / PC (06/17/2007)PA / PC (06/17/2007)

GO (09/01/2011) GOP (09/01/2011)GO (02/06/2009) GOP (02/06/2009)GO (04/10/2009) GOP (04/10/2009)GO (12/05/2012) GOP (12/05/2012)GO (07/31/2009) GOP (07/31/2009)GO (08/23/2007) GOP (08/23/2007)GO (01/28/2014) GOP (01/28/2014)

NCR Matrix (with Dates)

Page 153

NERC Active Compliance Registry Matrix as of 09/07/2017

RC RP RSG

RP (05/29/2007)RP (05/29/2007)RP (05/29/2007)

RP (05/29/2007)

RSG (08/01/2008)

RP (05/29/2007)

RP (05/29/2007)

RP (05/29/2007)

RP (01/01/2014)RP (05/29/2007)

NCR Matrix (with Dates)

Page 154

RP (05/29/2007)

RP (05/29/2007)

RP (05/29/2007)RP (05/29/2007)

RP (05/29/2007)RP (05/29/2007)

RP (01/01/2010)

RP (05/30/2007)RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

NCR Matrix (with Dates)

Page 155

RP (05/30/2007)

RP (05/30/2007)RP (07/31/2007)

RP (05/15/2009)

RP (05/30/2007)

RP (05/30/2007)RP (05/30/2007)

RP (05/30/2007)RC (05/30/2007)

RP (05/30/2007)RP (05/30/2007)

RSG (01/01/2010)RP (07/08/2008)RP (05/30/2007)

RP (05/30/2007)

NCR Matrix (with Dates)

Page 156

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)RP (05/30/2007)

RP (05/30/2007)

RC (05/30/2007) RP (05/30/2007)

RP (05/30/2007)

RC (04/03/2009) RSG (04/03/2009)

NCR Matrix (with Dates)

Page 157

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

RP (05/30/2007)

NCR Matrix (with Dates)

Page 158

NCR Matrix (with Dates)

Page 159

RP (06/21/2007)

RC (06/21/2007)

RC (06/21/2007) RP (06/21/2007) RSG (09/01/2013)

NCR Matrix (with Dates)

Page 160

RC (06/21/2007) RP (06/21/2007) RSG (06/21/2007)

RC (06/21/2007) RP (06/21/2007)

RP (06/21/2007) RSG (06/21/2007)

RC (06/21/2007) RP (06/21/2007)

NCR Matrix (with Dates)

Page 161

NCR Matrix (with Dates)

Page 162

RP (05/30/2007)RP (05/30/2007)

NCR Matrix (with Dates)

Page 163

RP (06/30/2011)

RP (05/30/2007)

NCR Matrix (with Dates)

Page 164

RP (05/30/2007)RP (05/30/2007)

NCR Matrix (with Dates)

Page 165

RP (05/30/2007)

RP (05/30/2007)RP (05/30/2007)

RP (05/30/2007)

NCR Matrix (with Dates)

Page 166

RC (05/30/2007) RP (12/19/2013)

RSG (01/01/2010)

RP (05/30/2011)

RC (05/30/2007) RP (05/30/2007)

NCR Matrix (with Dates)

Page 167

RP (05/30/2007)

NCR Matrix (with Dates)

Page 168

RP (05/30/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (06/28/2007)

NCR Matrix (with Dates)

Page 169

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007) RSG (05/31/2007)RP (05/31/2007) RSG (05/31/2007)

RP (05/31/2007)

RP (11/01/2013)

RP (05/31/2007)

NCR Matrix (with Dates)

Page 170

RC (05/29/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

RC (05/31/2007) RP (12/19/2013)RSG (01/01/2010)

NCR Matrix (with Dates)

Page 171

RP (05/31/2007)

RP (05/31/2007)

RP (11/13/2009)

RC (05/31/2007) RP (05/31/2007)

RP (05/31/2007)RP (06/01/2013)

RP (05/31/2007)

RP (05/31/2007) RSG (05/31/2007)RP (05/31/2007) RSG (05/31/2007)

NCR Matrix (with Dates)

Page 172

RP (05/31/2007)RC (05/31/2007)

RP (06/28/2007)RP (05/31/2007)

RC (05/31/2007) RSG (05/31/2007)

RSG (01/01/2010)

RC (05/31/2007) RP (05/31/2007)RP (05/31/2007)

RC (05/31/2007)

NCR Matrix (with Dates)

Page 173

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

NCR Matrix (with Dates)

Page 174

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)RP (05/31/2007)

RC (06/01/2013) RP (12/19/2013)

RSG (12/19/2013)RP (08/24/2007)

NCR Matrix (with Dates)

Page 175

RP (05/31/2007)

RP (01/11/2008)RP (08/24/2007)

RC (05/31/2007) RSG (05/31/2007)RP (05/31/2007)RP (05/31/2007)

RP (05/31/2007)

RP (05/31/2007)RP (05/31/2007)

RP (05/31/2007)

NCR Matrix (with Dates)

Page 176

RP (05/31/2007)

NCR Matrix (with Dates)

Page 177

RC (04/10/2007) RP (04/10/2007)

NCR Matrix (with Dates)

Page 178

NCR Matrix (with Dates)

Page 179

NCR Matrix (with Dates)

Page 180

NCR Matrix (with Dates)

Page 181

RP (06/17/2007)RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

NCR Matrix (with Dates)

Page 182

RP (06/17/2007)

RP (06/17/2007)RP (06/17/2007)RP (05/14/2008)RP (06/17/2007)RP (06/17/2007)

RP (06/17/2007)RP (06/17/2007)

RP (09/12/2007)RP (12/26/2007)

RP (06/17/2007)

NCR Matrix (with Dates)

Page 183

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

NCR Matrix (with Dates)

Page 184

RP (06/17/2007)

NCR Matrix (with Dates)

Page 185

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

NCR Matrix (with Dates)

Page 186

RP (06/17/2007)

RP (06/17/2007)

RSG (06/17/2007)RP (06/17/2007)

NCR Matrix (with Dates)

Page 187

RP (06/17/2007)

RP (06/17/2007)

RC (12/23/2008)

RP (06/17/2007)

RP (06/17/2007)

RP (08/23/2007)RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)RP (06/17/2007)RP (06/17/2007)

NCR Matrix (with Dates)

Page 188

RSG (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RP (06/17/2007)

RSG (06/17/2007)

NCR Matrix (with Dates)

Page 189

RP (06/17/2007)RP (06/17/2007)RP (06/17/2007)

RP (03/11/2008)

NCR Matrix (with Dates)

Page 190

RP (06/17/2007)RP (06/17/2007)

NCR Matrix (with Dates)

Page 191

NERC Active Compliance Registry Matrix as of 09/07/2017

FRSG** RRSG*** TO

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)TO (05/29/2007)TO (05/29/2007)

NCR Matrix (with Dates)

Page 192

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)

TO (05/29/2007)TO (05/29/2007)

TO (05/29/2007)

TO (05/08/2009)

TO (05/30/2007)TO (07/11/2007)

TO (05/30/2007)

TO (05/30/2007)

TO (05/30/2007)TO (09/12/2011)TO (04/01/2017)TO (04/01/2014)

TO (12/01/2010)

TO (05/30/2007)

TO (05/30/2007)

TO (04/01/2017)

NCR Matrix (with Dates)

Page 193

TO (02/13/2014)

TO (05/30/2007)

TO (12/02/2008)TO (06/23/2008)

TO (05/30/2007)

TO (01/02/2008)

TO (05/30/2007)

TO (05/30/2007)TO (02/06/2009)

TO (04/01/2017)

TO (05/30/2007)

TO (05/30/2007)TO (05/30/2007)

TO (05/30/2007)TO (05/30/2007)TO (06/17/2007)TO (04/01/2017)

NCR Matrix (with Dates)

Page 194

TO (05/30/2007)

TO (05/30/2007)

TO (05/30/2007)

TO (04/01/2017)TO (05/30/2007)

TO (05/30/2007)TO (05/30/2007)TO (05/30/2007)

TO (05/30/2007)

TO (05/30/2007)

TO (04/01/2017)

TO (05/30/2007)

TO (09/21/2007)

TO (04/01/2017)

NCR Matrix (with Dates)

Page 195

TO (02/08/2010)

TO (06/21/2013)TO (05/30/2007)TO (08/30/2010)

TO (07/01/2016)TO (07/01/2016)

NCR Matrix (with Dates)

Page 196

TO (06/21/2007)TO (06/21/2007)TO (07/01/2016)

TO (06/21/2007)TO (06/01/2011)TO (06/21/2007)

TO (06/21/2007)

TO (06/21/2007)

TO (06/21/2007)

TO (03/31/2017)

TO (07/01/2016)

NCR Matrix (with Dates)

Page 197

TO (07/01/2016)

TO (06/21/2007)

TO (06/21/2007)

TO (06/21/2007)TO (06/21/2007)

TO (06/21/2007)

TO (07/01/2016)

TO (07/01/2016)

NCR Matrix (with Dates)

Page 198

TO (06/21/2007)TO (07/14/2008)

TO (06/21/2007)

TO (06/21/2007)

TO (06/21/2007)TO (05/27/2016)

TO (07/01/2016)TO (06/21/2007)

TO (06/21/2007)TO (06/21/2007)

TO (06/21/2007)

NCR Matrix (with Dates)

Page 199

TO (06/21/2007)

TO (07/01/2016)

TO (06/21/2007)

TO (04/27/2015)

TO (07/01/2016)

TO (06/21/2007)TO (07/01/2016)

TO (07/01/2016)TO (06/21/2007)

NCR Matrix (with Dates)

Page 200

TO (06/21/2007)

TO (07/01/2016)

TO (06/21/2007)

TO (05/30/2007)

TO (05/30/2007)

TO (05/30/2007)

TO (05/30/2007)

NCR Matrix (with Dates)

Page 201

TO (05/30/2007)

TO (06/30/2011)

TO (05/30/2007)

TO (05/30/2007)

TO (10/01/2015)

TO (06/30/2016)

NCR Matrix (with Dates)

Page 202

TO (05/30/2007)

TO (05/30/2007)TO (05/30/2007)

TO (07/16/2008)

TO (05/30/2007)

TO (05/01/2017)

NCR Matrix (with Dates)

Page 203

TO (08/24/2010)

TO (05/30/2007)TO (06/30/2016)TO (09/13/2013)

TO (05/30/2007)

TO (06/01/2016)TO (05/30/2007)

TO (05/30/2007)

NCR Matrix (with Dates)

Page 204

TO (10/01/2008)

TO (05/30/2007)

TO (05/30/2007)

TO (11/01/2016)

TO (06/27/2007)

NCR Matrix (with Dates)

Page 205

TO (05/30/2007)TO (05/30/2007)

TO (05/30/2007)

TO (05/30/2007)

TO (05/30/2007)TO (01/23/2017)

TO (05/30/2007)

TO (08/30/2007)TO (05/30/2007)

TO (06/30/2016)

NCR Matrix (with Dates)

Page 206

TO (05/30/2007)

TO (05/31/2007)TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)

TO (12/18/2015)TO (05/31/2007)

TO (06/28/2007)TO (05/31/2007)TO (04/01/2014)

TO (05/31/2007)

TO (05/31/2007)TO (05/31/2007)

NCR Matrix (with Dates)

Page 207

TO (01/30/2012)

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)TO (05/31/2007)

TO (05/31/2007)

TO (12/02/2013)

TO (05/31/2007)

NCR Matrix (with Dates)

Page 208

TO (03/11/2009)

TO (08/07/2009)

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)TO (09/30/2010)

TO (05/31/2007)

NCR Matrix (with Dates)

Page 209

TO (05/31/2007)

TO (09/30/2010)

TO (07/01/2011)

TO (11/13/2009)

TO (05/31/2007)TO (07/20/2007)

TO (05/28/2010)TO (05/31/2007)

TO (11/16/2012)

TO (05/31/2007)TO (05/31/2007)

NCR Matrix (with Dates)

Page 210

TO (05/31/2007)

TO (05/31/2007)

TO (07/23/2008)TO (03/31/2011)TO (07/23/2008)TO (07/23/2008)TO (07/23/2008)TO (07/23/2008)

TO (05/31/2007)

NCR Matrix (with Dates)

Page 211

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)TO (04/17/2009)

TO (07/20/2010)TO (05/31/2007)TO (01/11/2010)TO (03/03/2008)TO (05/31/2007)

TO (05/31/2007)

TO (06/29/2011)

NCR Matrix (with Dates)

Page 212

TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)

TO (12/01/2009)TO (05/31/2007)

TO (05/31/2007)TO (08/24/2007)

TO (01/30/2009)

TO (05/31/2007)

TO (08/24/2007)

NCR Matrix (with Dates)

Page 213

TO (05/31/2007)

TO (01/30/2009)

TO (01/30/2009)

TO (05/31/2007)TO (05/31/2007)

TO (05/31/2007)

TO (05/31/2007)TO (05/31/2007)TO (04/10/2015)

TO (07/10/2007)TO (07/10/2007)TO (07/10/2007)

TO (05/31/2007)

NCR Matrix (with Dates)

Page 214

TO (05/31/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)TO (06/28/2007)

NCR Matrix (with Dates)

Page 215

TO (06/28/2007)

TO (08/15/2013)TO (08/20/2010)

TO (01/16/2008)

TO (10/15/2008)

TO (06/28/2007)

NCR Matrix (with Dates)

Page 216

TO (06/28/2007)

TO (06/28/2007)

TO (10/12/2012)

NCR Matrix (with Dates)

Page 217

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

TO (06/28/2007)

NCR Matrix (with Dates)

Page 218

TO (06/28/2007)

TO (06/28/2007)

TO (03/25/2014)TO (06/28/2007)

NCR Matrix (with Dates)

Page 219

TO (06/28/2007)TO (04/01/2013)

TO (06/17/2007)TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

NCR Matrix (with Dates)

Page 220

TO (06/17/2007)

TO (08/18/2010)

TO (06/17/2007)

NCR Matrix (with Dates)

Page 221

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

NCR Matrix (with Dates)

Page 222

TO (06/17/2007)

TO (06/17/2007)

TO (12/02/2008)

TO (06/17/2007)

TO (07/15/2011)

TO (04/01/2017)TO (07/17/2009)

NCR Matrix (with Dates)

Page 223

TO (06/17/2007)

TO (06/17/2007)

TO (04/30/2012)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (09/18/2013)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

NCR Matrix (with Dates)

Page 224

TO (06/17/2007)

TO (08/10/2007)

TO (06/17/2007)

TO (07/23/2008)

TO (06/17/2007)

FRSG (12/01/2016)TO (06/17/2007)

NCR Matrix (with Dates)

Page 225

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (04/01/2017)

TO (08/23/2007)TO (06/17/2007)TO (06/17/2007)

TO (06/17/2007)TO (06/17/2007)TO (06/17/2007)TO (06/17/2007)TO (08/10/2007)TO (06/17/2007)TO (06/17/2007)TO (06/17/2007)

NCR Matrix (with Dates)

Page 226

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)

TO (06/17/2007)TO (05/27/2011)

TO (06/17/2007)

NCR Matrix (with Dates)

Page 227

TO (12/07/2009)

TO (06/17/2007)

TO (12/20/2007)TO (06/17/2007)TO (06/17/2007)TO (06/17/2007)

TO (06/17/2007)TO (06/17/2007)TO (06/17/2007)

NCR Matrix (with Dates)

Page 228

TO (06/17/2007)

TO (06/17/2007)TO (06/17/2007)TO (06/17/2007)TO (06/17/2007)TO (12/01/2016)

NCR Matrix (with Dates)

Page 229

NERC Active Compliance Registry Matrix as of 09/07/2017

TOP TP TSP

TOP (05/29/2007)

TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)

TP (05/29/2007)

TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)

TOP (05/29/2007) TP (05/29/2007)

TOP (05/29/2007) TP (08/12/2014)

TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)

TOP (05/29/2007)

TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)

NCR Matrix (with Dates)

Page 230

TOP (05/29/2007)

TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)

TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)

TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)TOP (05/29/2007) TP (05/29/2007) TSP (05/29/2007)

TOP (10/10/2007) TP (01/01/2010)

TOP (05/30/2007) TP (05/30/2007)

TP (05/30/2007)

TP (05/30/2007)

TP (05/30/2007) TSP (05/30/2007)

TP (04/01/2014)

TOP (05/30/2007) TP (05/30/2007)

TOP (06/17/2007) TP (05/30/2007)

NCR Matrix (with Dates)

Page 231

TOP (05/30/2007) TP (05/30/2007)

TOP (01/02/2008) TP (01/02/2008)

TOP (05/30/2007) TP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007) TSP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)TSP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)TOP (05/30/2007) TP (05/30/2007) TSP (05/30/2007)

TOP (01/30/2009) TP (01/01/2015)

NCR Matrix (with Dates)

Page 232

TOP (05/30/2007) TP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)TOP (05/30/2007) TP (08/28/2008)

TOP (05/30/2007) TP (05/30/2007) TSP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007) TSP (05/30/2007)

TP (05/30/2007)

TP (04/03/2009) TSP (04/03/2009)

TOP (09/21/2007) TSP (09/21/2007)

NCR Matrix (with Dates)

Page 233

TOP (06/21/2013) TP (06/21/2013)TOP (05/30/2007) TP (04/22/2008) TSP (05/30/2007)

NCR Matrix (with Dates)

Page 234

TOP (07/01/2016) TP (07/01/2016)TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)

TOP (07/01/2016) TP (07/01/2016)

TSP (06/21/2007)

TP (06/21/2007)

TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)

NCR Matrix (with Dates)

Page 235

TOP (06/21/2007) TP (06/21/2007)

TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)

TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)

TOP (07/01/2016) TP (07/01/2016)TP (06/21/2007)

NCR Matrix (with Dates)

Page 236

TP (06/21/2007) TSP (06/21/2007)

TOP (06/21/2007) TSP (06/21/2007)TOP (06/21/2007)

TSP (06/21/2007)TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)

TP (07/01/2016)TP (11/08/2016)

TOP (06/21/2007)

TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)

TOP (12/05/2007) TP (06/21/2007) TSP (06/21/2007)TOP (07/01/2016) TP (07/01/2016)

TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)TOP (05/27/2016) TP (05/27/2016)

NCR Matrix (with Dates)

Page 237

TOP (06/21/2007)

TOP (07/01/2016) TP (07/01/2016)

TP (06/21/2007) TSP (04/08/2013)

NCR Matrix (with Dates)

Page 238

TOP (06/21/2007) TP (06/21/2007) TSP (06/21/2007)

TOP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)

NCR Matrix (with Dates)

Page 239

TOP (12/29/2011) TP (06/30/2011)

TOP (10/01/2015) TP (10/01/2015)

NCR Matrix (with Dates)

Page 240

TOP (05/30/2007) TP (05/30/2007)

NCR Matrix (with Dates)

Page 241

TOP (08/24/2010)

TOP (05/30/2007) TP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)

TOP (06/01/2016)TOP (05/30/2007) TP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)

NCR Matrix (with Dates)

Page 242

TOP (12/19/2013) TP (12/19/2013) TSP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007) TSP (05/30/2007)

TOP (05/30/2007) TP (05/30/2007) TSP (05/30/2007)

NCR Matrix (with Dates)

Page 243

TOP (05/30/2007) TP (05/30/2007)

TOP (08/30/2007)

NCR Matrix (with Dates)

Page 244

TOP (05/30/2007) TP (05/30/2007)

TOP (05/31/2007) TP (07/01/2011) TSP (01/26/2017)

TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TOP (07/01/2016)

TOP (06/28/2007) TP (05/31/2007)

NCR Matrix (with Dates)

Page 245

TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)

TP (05/31/2007)

TOP (12/02/2013) TP (12/02/2013)

TOP (05/31/2007) TP (05/31/2007)

NCR Matrix (with Dates)

Page 246

TOP (05/31/2007)TP (05/31/2007) TSP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)

TOP (01/01/2011) TP (09/30/2010)

TOP (12/19/2013) TP (12/19/2013) TSP (05/31/2007)

NCR Matrix (with Dates)

Page 247

TP (05/31/2007) TSP (05/31/2007)

TP (09/30/2010)

TOP (05/17/2010) TP (11/13/2009)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)TP (06/01/2013)

TP (05/31/2007)

TSP (11/16/2012)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)

NCR Matrix (with Dates)

Page 248

TOP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)TOP (05/31/2007) TP (05/31/2007)

TP (05/31/2007) TSP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007) TSP (05/31/2007)TP (05/31/2007)

TOP (01/09/2009)

TOP (01/09/2009)

NCR Matrix (with Dates)

Page 249

TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

NCR Matrix (with Dates)

Page 250

TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TOP (05/01/2012) TP (06/20/2016)TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TOP (12/22/2009)TOP (12/19/2013) TP (12/19/2013) TSP (12/19/2013)TOP (05/31/2007) TP (05/31/2007)

NCR Matrix (with Dates)

Page 251

TOP (05/31/2007) TP (01/11/2008)

TP (05/31/2007) TSP (05/31/2007)TOP (05/31/2007) TP (05/31/2007)TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

TP (05/31/2007)TOP (05/31/2007) TP (05/31/2007)

TOP (05/31/2007) TP (05/31/2007)

NCR Matrix (with Dates)

Page 252

TOP (05/31/2007) TP (05/31/2007)

TOP (05/04/2010) TP (06/28/2007)

TP (06/28/2007)

TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)TOP (05/04/2010) TP (06/28/2007)

NCR Matrix (with Dates)

Page 253

TOP (05/04/2010) TP (06/28/2007)

TOP (10/30/2014) TP (05/06/2011)TOP (01/01/2012) TP (08/20/2010)

TOP (04/10/2007) TSP (04/10/2007)TP (01/16/2008)

TP (06/28/2007)

NCR Matrix (with Dates)

Page 254

TOP (05/04/2010) TP (06/28/2007)

TOP (10/12/2012) TP (10/14/2010)

NCR Matrix (with Dates)

Page 255

TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

TP (06/28/2007)

TP (06/28/2007)

NCR Matrix (with Dates)

Page 256

TOP (04/01/2013) TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

TOP (05/04/2010) TP (06/28/2007)

NCR Matrix (with Dates)

Page 257

TP (06/28/2007)TOP (04/01/2013) TP (10/14/2010)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

NCR Matrix (with Dates)

Page 258

TOP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (05/08/2009)

NCR Matrix (with Dates)

Page 259

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

NCR Matrix (with Dates)

Page 260

TOP (05/08/2009) TP (06/17/2007)

TOP (06/17/2007)

TP (08/17/2017)

TOP (07/15/2011) TP (01/06/2014)

NCR Matrix (with Dates)

Page 261

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (04/30/2012)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (09/18/2013) TP (01/13/2014) TSP (01/13/2014)

TOP (06/17/2007) TP (06/17/2007)

NCR Matrix (with Dates)

Page 262

TOP (05/14/2008)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

NCR Matrix (with Dates)

Page 263

TOP (06/17/2007) TP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (08/23/2007) TP (08/23/2007) TSP (08/23/2007)TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007)TOP (05/08/2009)

TOP (02/06/2009) TP (03/27/2009)

TOP (06/17/2007) TP (06/17/2007)TOP (06/17/2007) TP (06/17/2007)TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

NCR Matrix (with Dates)

Page 264

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)TOP (05/27/2011) TP (06/28/2017)

TOP (06/17/2007) TP (06/17/2007)

TSP (10/01/2015)

NCR Matrix (with Dates)

Page 265

TOP (12/07/2009) TP (06/23/2017)

TP (06/17/2007) TSP (06/17/2007)

TOP (12/20/2007) TP (07/11/2007) TSP (12/20/2007)TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)

NCR Matrix (with Dates)

Page 266

TOP (01/03/2013) TP (06/23/2017)

TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)TOP (06/17/2007) TP (06/17/2007) TSP (06/17/2007)TOP (06/17/2007) TP (06/17/2007)

TSP (12/01/2016)

NCR Matrix (Functions Only)

Page 267

NERC Active Compliance Registry Matrix as of 09/07/2017

NCR ID#

NCR00003NCR00004NCR00006NCR11010NCR00054NCR00014NCR11009NCR00063NCR00021NCR00022NCR00023NCR00024NCR00010NCR00025NCR00464NCR00027NCR00032NCR11363NCR00035NCR00037NCR11533NCR00039NCR00040NCR00041NCR00042NCR00043NCR00044NCR00045

NCR Matrix (Functions Only)

Page 268

NCR00069NCR00051NCR00052NCR11168NCR00057NCR10054NCR00065NCR00068NCR00071NCR00073NCR00074NCR00078NCR00079NCR00081NCR11516NCR00959NCR00961NCR00962NCR00685

NCR10002

NCR10259NCR00102NCR11300NCR00769NCR00006NCR00969NCR10104NCR00970NCR11163NCR11734NCR00972NCR00982NCR00974NCR11771NCR11605NCR11773NCR00977NCR10007NCR00979NCR00980

NCR Matrix (Functions Only)

Page 269

NCR11733NCR11662NCR11158NCR00334NCR11444NCR11682NCR00992NCR10105NCR00993NCR00995NCR00381NCR10161NCR00997NCR10244NCR10192NCR10106NCR00999NCR10107NCR11180NCR01001NCR11699NCR03034NCR10022NCR00818NCR01003NCR01006NCR01007NCR11739NCR10108NCR11772NCR00824NCR00826NCR01012NCR00674NCR01013NCR03044NCR01014NCR01015NCR01016NCR11740

NCR Matrix (Functions Only)

Page 270

NCR00303NCR00967NCR11565NCR01018NCR10019NCR11721NCR11684NCR01019NCR01020NCR11723NCR11741NCR01021NCR10110NCR11683NCR00860NCR01023NCR01024NCR00129NCR10111NCR11268NCR11460NCR11293NCR10112NCR10113NCR01027NCR11743NCR01029NCR11770NCR11742NCR11685NCR01030NCR11695NCR01143NCR11722NCR11270NCR11269NCR11702NCR10245NCR10102NCR11716

NCR Matrix (Functions Only)

Page 271

NCR11738NCR01033NCR00978NCR11159NCR01035NCR05464NCR01036NCR01038NCR00952NCR01042NCR01040NCR11387NCR07076NCR11112NCR00538NCR07012NCR10259NCR11246NCR07015NCR10351NCR11559NCR11500NCR11675NCR00503NCR07034NCR07022NCR03035NCR11647NCR11324NCR10237NCR11459NCR07024NCR10353NCR00006NCR11056NCR11488NCR10330NCR07026NCR10354NCR10355

NCR Matrix (Functions Only)

Page 272

NCR10382NCR11254NCR07028NCR07029NCR07031NCR10357NCR07044NCR11133NCR07046NCR11088NCR10009NCR10010NCR10011NCR07055NCR11487NCR07056NCR02922NCR07061NCR07065NCR00200NCR11662NCR07013NCR11061NCR11110NCR07072NCR07073NCR07074NCR10358NCR00374NCR00540NCR11727NCR11582NCR07176NCR04057NCR00778NCR11752NCR11042NCR10049NCR07086NCR07087

NCR Matrix (Functions Only)

Page 273

NCR07090NCR11710NCR11198NCR07102NCR10359NCR07220NCR07103NCR11753NCR07035NCR11766NCR07106NCR07107NCR07109NCR07110NCR07111NCR07112NCR10360NCR10361NCR10362NCR10363NCR10364NCR00124NCR07124NCR11713NCR11436NCR11126NCR00164NCR07132NCR07133NCR07134NCR07135NCR11287NCR00208NCR07136NCR11044NCR07045NCR10251NCR00333NCR07144NCR07037

NCR Matrix (Functions Only)

Page 274

NCR11535NCR11160NCR11705NCR11561NCR11729NCR07167NCR11243NCR11244NCR07169NCR11536NCR11127NCR07128NCR11171NCR00130NCR07154NCR07155NCR07159NCR07091NCR07160NCR07161NCR11639NCR10019NCR07163NCR10366NCR10271NCR10367NCR10272NCR10273NCR10368NCR00126NCR07038NCR00415NCR07178NCR11709NCR07180NCR07181NCR07182NCR07184NCR07186NCR07191

NCR Matrix (Functions Only)

Page 275

NCR10369NCR10342NCR07195NCR11405NCR11045NCR10370NCR00893NCR07203NCR11504NCR10026NCR07206NCR11337NCR11514NCR11340NCR10352NCR10371NCR11200NCR07207NCR11341NCR11130NCR11046NCR07208NCR11534NCR10051NCR10372NCR10299NCR10252NCR11253NCR10373NCR11408NCR11152NCR07214NCR00543NCR00088NCR07217NCR11649NCR11129NCR07041NCR07222NCR07223

NCR Matrix (Functions Only)

Page 276

NCR07224NCR07227NCR07228NCR07229NCR11041NCR11043NCR11047NCR10253NCR11102NCR10339NCR10374NCR07230NCR07232NCR07233NCR02923NCR10172NCR10033NCR10221NCR11516NCR11645NCR11401NCR11178NCR00759NCR00666NCR00667NCR08039NCR10337NCR00680

NCR00682

NCR00683NCR00685NCR11760NCR00688NCR11659NCR10259

NCR Matrix (Functions Only)

Page 277

NCR00689NCR11040NCR00170NCR00690NCR11461NCR11289NCR11072NCR03013NCR00769NCR11647NCR00700NCR08002NCR11225NCR11619NCR00006NCR00705NCR00214NCR00708NCR00711

NCR00712

NCR02000

NCR08005NCR00713NCR08007NCR00716NCR00718NCR02710NCR00721NCR00722NCR06019NCR00724NCR00727NCR08012NCR10229NCR08013NCR11216NCR00740NCR00742NCR00743

NCR Matrix (Functions Only)

Page 278

NCR10389NCR10388NCR11706NCR11585NCR00745NCR10209NCR08014NCR00751NCR11691NCR11173NCR00752NCR00780NCR00753NCR00761NCR00762NCR00200NCR11228NCR11686NCR00768NCR08051NCR10305NCR11662NCR10257NCR11437NCR11378NCR08052NCR00212NCR00251NCR04057NCR00778

NCR11317

NCR11316

NCR Matrix (Functions Only)

Page 279

NCR11315

NCR00376NCR03040NCR10308NCR11580NCR10307NCR11747NCR11696NCR11137NCR11136NCR11141NCR11208NCR11029NCR11030NCR11031NCR10306NCR11235NCR11247NCR00793NCR11494NCR11749NCR08054NCR11060NCR11297NCR00794NCR11668NCR11366NCR00795NCR00796NCR00798NCR11335NCR11513NCR11748NCR11638

NCR Matrix (Functions Only)

Page 280

NCR00803NCR11712NCR00810NCR11475NCR11447NCR00168NCR11724NCR10208NCR11107NCR00817NCR11037NCR11073NCR11079NCR11764NCR03006NCR00838NCR11311NCR00820NCR08023NCR11409NCR00822NCR00826NCR10282NCR11348NCR03044NCR00834NCR10283NCR00836NCR00839NCR10234NCR11562NCR11017NCR11728NCR11564NCR00849NCR11018NCR11527NCR10035NCR00293NCR00130

NCR Matrix (Functions Only)

Page 281

NCR10295NCR11526NCR10019NCR00852NCR11553NCR02611NCR11715NCR11581NCR00857NCR00859NCR10135NCR11731NCR11611NCR11654NCR11172NCR11711NCR11618NCR08026NCR11569NCR08028NCR00879NCR00881NCR00884NCR00893NCR00895NCR00896NCR10026NCR11308NCR08029NCR00665NCR00909NCR03012NCR11660NCR00863NCR03009NCR00420NCR00911NCR00912NCR11446NCR11615

NCR Matrix (Functions Only)

Page 282

NCR08031

NCR00917

NCR00918NCR00889NCR00925NCR11362NCR11097NCR08073NCR00748NCR11759NCR11280NCR04167NCR00935NCR00936NCR11716NCR08034NCR08036NCR00940NCR06020NCR00941NCR11391NCR08077NCR00417NCR11284NCR11498NCR00951NCR00953NCR00954NCR11732NCR11050NCR01165NCR01166NCR01168NCR10248NCR01175NCR00683NCR01177NCR10259NCR01178NCR11606

NCR Matrix (Functions Only)

Page 283

NCR01180NCR11309NCR01183NCR01186NCR11313NCR11647NCR11286NCR11192NCR11318NCR00006NCR11479NCR09001NCR01191NCR11466NCR10390NCR11191NCR11418NCR01192NCR01195NCR01196NCR01199NCR09002NCR11091NCR01202NCR01328NCR11100NCR11751NCR00499NCR11480NCR11622NCR11092NCR01315NCR01210NCR01211NCR09021NCR09020NCR01212NCR01169NCR11624NCR11481

NCR Matrix (Functions Only)

Page 284

NCR00416NCR11193NCR01219NCR01298NCR11608NCR00200NCR09008NCR01225NCR01226NCR01227NCR01228NCR01229NCR11662NCR11597NCR11399NCR11355NCR01232NCR01234NCR11167NCR11166NCR11656NCR11657NCR11658NCR11655NCR00778NCR00128NCR01239NCR01240NCR11719NCR01241NCR00026NCR01244NCR11761NCR01247NCR01248NCR01249NCR11434NCR11435NCR11623NCR01251

NCR Matrix (Functions Only)

Page 285

NCR01252NCR09032NCR10293NCR01254NCR01255NCR11537NCR00794NCR00795NCR11398NCR11768NCR01262

NCR01223

NCR11052NCR01265NCR11066NCR00167NCR00826NCR03044NCR01273NCR11482NCR11596NCR01278NCR01283NCR11077NCR11555NCR09017NCR11700NCR10019NCR01279NCR11016NCR10281NCR11584NCR11204NCR09019NCR01287NCR00859NCR11554NCR01290NCR03041NCR11720

NCR Matrix (Functions Only)

Page 286

NCR11368NCR01292NCR11477NCR11183NCR00879NCR10385NCR10203NCR09035NCR11175NCR11002NCR10375NCR01303NCR01305NCR01307NCR11483NCR11135NCR11629NCR11305NCR11367NCR00915NCR01312NCR00070NCR01319NCR01320NCR01321NCR01322NCR10328NCR01143NCR01324NCR01325NCR01329NCR01330NCR03043NCR01334NCR01335NCR00632NCR01337NCR01339NCR01151NCR01342

NCR Matrix (Functions Only)

Page 287

NCR09037NCR11014NCR01348NCR01349NCR01350NCR01356NCR11109NCR01359NCR01360NCR01361NCR01364NCR01365NCR01214NCR09006NCR09028NCR01206NCR00940NCR01314NCR11598NCR01313NCR11599NCR01370NCR11625NCR11645NCR01055

NCR01056

NCR11570NCR01060NCR10259NCR11548NCR06040NCR06041NCR03048NCR11201NCR01061NCR10319NCR01062NCR00769NCR11563

NCR Matrix (Functions Only)

Page 288

NCR11407NCR11354NCR11230NCR05059NCR01067NCR06043NCR11291NCR11693NCR11240NCR06033NCR01068NCR01071NCR10227NCR01081NCR01082NCR01083NCR10302NCR11151NCR11081NCR11179NCR11250NCR11670NCR11241NCR01227NCR01092NCR11662NCR10122NCR06046NCR11314NCR10312NCR11692NCR10020NCR11153NCR11574NCR01101NCR11687NCR01103NCR01104NCR01072NCR11718

NCR Matrix (Functions Only)

Page 289

NCR11257NCR10400NCR01107NCR01109NCR11617NCR01113NCR11329NCR01114NCR06047NCR10301NCR10226NCR01116NCR06048NCR00826NCR01118NCR03044NCR06050NCR06054NCR11236NCR11451NCR10019NCR11070NCR11607NCR01124NCR11642NCR11730NCR01130NCR04108NCR11485NCR11496NCR01135NCR01137NCR11264NCR01139NCR06010NCR10304NCR11754NCR11762NCR11234NCR11560

NCR Matrix (Functions Only)

Page 290

NCR01142NCR11586NCR11049NCR10316NCR11616NCR01143NCR01144NCR01145NCR11322NCR11323NCR01148NCR00633NCR01152NCR01342NCR01155NCR11539NCR11231NCR01357NCR06037NCR06038NCR11577NCR00658NCR01160NCR11645NCR10001NCR11641

NCR04006

NCR11265NCR11746NCR10259NCR04008NCR04009NCR04010NCR04011NCR04012NCR04013NCR11320NCR00769NCR04015NCR10210

NCR Matrix (Functions Only)

Page 291

NCR11576NCR04018NCR04021NCR04022NCR04024NCR04025NCR10290NCR00006NCR11591NCR04028NCR10175NCR11067NCR10173NCR11763NCR04029NCR04030NCR04032NCR04033NCR04034NCR04035NCR10004NCR10189NCR11627NCR11605NCR11735NCR04037NCR04038NCR11114NCR04049NCR11750NCR04050NCR04051NCR11032NCR00200NCR10334NCR11383NCR11556NCR00551NCR11441NCR11662

NCR Matrix (Functions Only)

Page 292

NCR11430NCR11698NCR04056NCR10211NCR04055NCR04057NCR04058NCR11726NCR10262NCR11769NCR04003NCR04059NCR04074NCR04075NCR04076NCR10020NCR11364NCR11491NCR11510NCR11573NCR11365NCR04079NCR11631NCR00210NCR11688NCR11690NCR00379NCR04082NCR11392NCR11694NCR00166NCR10178NCR11497NCR10179NCR04088NCR04090NCR04091NCR11543NCR11076NCR11503

NCR Matrix (Functions Only)

Page 293

NCR11075NCR11267NCR11266NCR11538NCR11635NCR11603NCR04092NCR04093NCR10133NCR10219NCR04094NCR11242NCR11493NCR11701NCR11636NCR00087NCR10246NCR11511NCR04097NCR11478NCR11508NCR11181NCR04101NCR10019NCR10276NCR10326NCR11642NCR10090NCR04106NCR10180NCR11736NCR04109NCR10072NCR04110NCR11470NCR11462NCR10249NCR10335NCR11033NCR04138

NCR Matrix (Functions Only)

Page 294

NCR11020NCR11489NCR11468NCR04111NCR11346NCR11227NCR11765NCR10167NCR04112NCR00338NCR11525NCR11547NCR04113NCR11725NCR03038NCR11774NCR10174NCR11544NCR04118NCR00253NCR11646NCR04004NCR11182NCR10321NCR10027NCR11274NCR11566NCR04119NCR10261NCR11206NCR11202NCR11310NCR11620NCR11579NCR04124NCR11221NCR11575NCR11464NCR10224NCR11507

NCR Matrix (Functions Only)

Page 295

NCR04127NCR11689NCR10183NCR04132NCR04133NCR04135NCR02715NCR11384NCR04136NCR04137NCR04139NCR01342NCR11116NCR04141NCR11456NCR04143NCR04146NCR04148NCR11205NCR10277NCR11495NCR11519NCR04156NCR10181NCR04159NCR04160NCR01160NCR11074NCR11506NCR11634NCR11643NCR11645NCR05002NCR05004NCR05007NCR11209NCR10042NCR11249NCR11258NCR11528

NCR Matrix (Functions Only)

Page 296

NCR05363NCR11613NCR05014NCR05015NCR05016NCR11426NCR03051NCR03049NCR10279NCR11452NCR10259NCR05020NCR11118NCR11411NCR05023NCR10194NCR05030NCR11433NCR00086NCR05032NCR00769NCR11676NCR05033NCR11714NCR11707NCR05039NCR05040NCR11170NCR05047NCR05048NCR05053NCR05054NCR11439NCR00006NCR11626NCR11680NCR11484NCR11161NCR10165NCR11271

NCR Matrix (Functions Only)

Page 297

NCR11431NCR05067NCR05069NCR05070NCR05072NCR05074NCR05079NCR05489NCR05081NCR05084NCR05086NCR05087NCR05088NCR05089NCR05090NCR05091NCR05092NCR05093NCR05094NCR11025NCR05096NCR05097NCR05494NCR10311NCR00254NCR00296NCR10378NCR00339NCR05104NCR11389NCR10195NCR05106NCR05107NCR10043NCR05109NCR11665NCR05115NCR11094NCR11290NCR11476

NCR Matrix (Functions Only)

Page 298

NCR11666NCR05119NCR05120NCR05122NCR05123NCR05124NCR11359NCR11572NCR05169NCR05126NCR00125NCR11633NCR10264NCR00200NCR11757NCR11441NCR11662NCR05140NCR05143NCR05147NCR11531NCR11568NCR00209NCR00250NCR05232NCR05153NCR11325NCR05154NCR05155NCR11326NCR11394NCR11361NCR11358NCR11758NCR11343NCR11210NCR11673NCR11677NCR11571NCR11609

NCR Matrix (Functions Only)

Page 299

NCR11612NCR05156NCR05162NCR05164NCR11149NCR11372NCR05171NCR11703NCR11089NCR05172NCR02551NCR11393NCR03050NCR03052NCR11039NCR05181NCR05182NCR05184NCR11304NCR11744NCR05190NCR11443NCR05191NCR11103NCR05195NCR11427NCR05197NCR10267NCR11226NCR11421NCR05503NCR05204NCR05504NCR05505NCR05206NCR05507NCR05213NCR05216NCR05223NCR11467

NCR Matrix (Functions Only)

Page 300

NCR05225NCR05229NCR11542NCR05231NCR11256NCR11360NCR11636NCR11303NCR05234NCR05235NCR11273NCR11672NCR11661NCR05236NCR10323NCR05510NCR10394NCR11697NCR05244NCR11463NCR11653NCR01015NCR05248NCR11328NCR05254NCR05256NCR05257NCR11261NCR11518NCR05264NCR11306NCR11104NCR11632NCR11755NCR11651NCR11589NCR11590NCR00418

NCR05515

NCR Matrix (Functions Only)

Page 301

NCR10260

NCR00257NCR10395NCR11272NCR11382NCR10044NCR11469NCR05261NCR11395NCR05263NCR02552NCR00377NCR10019NCR05278NCR05280NCR11667NCR05281NCR05282NCR11148NCR11150NCR05141NCR11349NCR11352NCR05287NCR11521NCR11412NCR10396NCR05299NCR11442NCR11279NCR05304NCR11344NCR10347NCR11644NCR10289NCR05315NCR11595NCR11347NCR11350NCR11652

NCR Matrix (Functions Only)

Page 302

NCR11420NCR00082NCR05320NCR05321NCR05322NCR05325NCR05519NCR11745NCR11550NCR05332NCR05521NCR05333NCR05340NCR05337NCR05338NCR05334NCR05286NCR05335NCR05522NCR05342NCR05343NCR05344NCR05349NCR11678NCR11674NCR11717NCR11637NCR11630NCR11578NCR11277NCR11296NCR11505NCR11214NCR10197NCR05366NCR05367NCR11353NCR05368NCR11123NCR05369

NCR Matrix (Functions Only)

Page 303

NCR05372NCR05376NCR05377NCR05524NCR05382NCR11756NCR11307NCR11232NCR11450NCR10292NCR05389NCR05390NCR05392NCR11549NCR11424NCR11704NCR11432NCR11685NCR11054NCR05398NCR11396NCR11587NCR05401NCR11557NCR05529NCR11679NCR11529NCR11345NCR05413NCR11471NCR05029NCR05417NCR05329NCR10126NCR05420NCR05043NCR05424NCR10345NCR11737NCR11594

NCR Matrix (Functions Only)

Page 304

NCR11090NCR11342NCR03036NCR05533NCR11457NCR05430NCR05431NCR10030NCR05434NCR05435NCR05436NCR11593NCR05441NCR05442NCR05444NCR05537NCR05538NCR05539NCR05540NCR05445NCR05446NCR11610NCR10216NCR05447NCR11078NCR05454NCR05456NCR05457NCR05461NCR05464NCR05465NCR05467NCR11708NCR11445NCR11458NCR10318NCR11292NCR10350NCR10047NCR11428

NCR Matrix (Functions Only)

Page 305

* Distribution Provider UFLS Only

** Frequency Response Sharing Group

*** Regulation Reserve Sharing Group

NCR Matrix (Functions Only)

Page 306

NERC Active Compliance Registry Matrix as of 09/07/2017

Entity Name

Bartow, City ofBeaches Energy Services of Jacksonville BeachCalpine CorporationCity of LeesburgCity of Ocala Electric UtilityClewiston, City ofCovanta Dade Renewable Energy, LLCDuke Energy Florida, LLCFlorida Keys Electric Cooperative AssnFlorida Municipal Power AgencyFlorida Municipal Power PoolFlorida Power & Light Co.Florida Power DevelopmentFlorida Public Utilities CompanyFlorida Reserve Sharing GroupFort Pierce Utilities AuthorityGainesville Regional UtilitiesGainesville Renewable Energy CenterHardee Power Partners LimitedHomestead, City ofIHI Power Services Corp. (IPSC)Indiantown Cogeneration LPJEAKey West, City of (Keys Energy)Kissimmee Utility AuthorityLake Worth, City ofLakeland ElectricLee County Electric Cooperative, Inc

NCR Matrix (Functions Only)

Page 307

NAES Corporation - Shady HillsNew Hope Power CompanyNew Smyrna Beach, Utilities Commission ofNRG Florida LPOrlando Utilities CommissionPalm Beach Resource Recovery CorporationReedy Creek Improvement DistrictSeminole Electric CooperativeSouthern Power CompanyTallahassee, City ofTampa Electric CompanyVandolah Power Company, LLCVero Beach, City ofWinter Park, City ofACE O&M, LLCAlexandria Light & PowerAlliant Energy - EastAlliant Energy - WestAmerican Transmission Co. LLC

Atlantic Municipal Utilities (Board Of Waterworks & Electric Power Plant Trustees)

Avangrid RenewablesBasin Electric Power CooperativeBenson Power, LLCBoston Energy Trading and Marketing LLCCalpine CorporationCedar Falls UtilitiesCedarburg Light & Water UtilityCentral Iowa Power CooperativeCentral Nebraska Public Power and Irrigation District, TheCentral Power Electric Cooperative, Inc.City Of Ames Electric ServicesCity of EscanabaCity Of Grand Island, NECity of SaskatoonConsolidated Edison Development, Inc.Consolidated Water Power CoCorn Belt Power CooperativeCovanta Hennepin Energy Resource Co.Dairyland Power CooperativeDetroit Lakes Public Utilities

NCR Matrix (Functions Only)

Page 308

East River Electric Power Cooperative, IncEDP Renewables North America LLCFenton Power Partners 1, LLCForward Energy, LLCGlencoe Light and Power CommissionGrande Prairie Wind, LLCGreat River EnergyHartford ElectricHastings UtilitiesHeartland Consumers Power DistrictHennepin County, MNHigh Prairie Wind Farm II, LLCHutchinson Utilities CommissionInvenergy Cannon Falls, LLCITC MidwestJefferson UtilitiesJo Carroll EnergyKaukauna UtilitiesLakefield Wind Project, LLCLincoln Electric SystemLindahl Wind Project, LLCLost Lakes Wind Farm, LLCLSP-Cottage Grove, LPMadison Gas And Electric CompanyManitoba HydroMarshall Municipal UtilitiesMarshfield UtilitiesMcKenzie Electric CooperativeMenasha UtilitiesMeridian Limited PartnershipMidAmerican Energy CompanyMidcontinent Independent System Operator, Inc.Minnesota Municipal Power AgencyMinnesota Power (Allete, Inc.)Minnkota Power Cooperative, Inc.MISO-MBHydro Contingency Reserve Sharing GroupMissouri Basin Municipal Power Agency (MRES)Montana-Dakota Utilities CompanyMoorhead Public ServiceMountrail-Williams Electric Cooperative

NCR Matrix (Functions Only)

Page 309

Municipal Energy Agency Of NebraskaMuscatine Power & Water (Board Of Water, Electric & Communications)NAES Corporation - Cottage GroveNebraska Public Power DistrictNextEra Energy Resources, LLCNorth Battleford Power L.P.North Star Solar PV, LLCNorthern Iowa Wind Power 1, LLCNorthern States Power (Xcel Energy)Northland Power Inc.Northwest Iowa Power CooperativeNorthWestern EnergyOconomowoc UtilitiesOdell Wind Farm, LLCOmaha Public Power DistrictOtter Tail Power CompanyPierre Municipal UtilitiesPioneer Prairie Wind Farm 1, LLCPlymouth UtilitiesPocahontas Prairie Wind LLCPrairie Breeze Wind Energy LLCPrairie Rose Wind Project, LLCReedsburg Utility CommissionRiver Falls Municipal UtilitiesRochester Public UtilitiesRoughrider Electric Cooperative, IncSaskatchewan Power CorporationSaskPower International Inc.Sheridan Electric Cooperative, Inc.SOLV, Inc.Southern Minnesota Municipal Power AgencySouthern Power CompanySouthwest Power PoolSpy Hill Power L.P.St. Joseph Windfarm Inc.St. Leon Wind Energy LPSunflower Wind Project, LLCTatanka Wind Power, LLCTri-State Generation And Transmission Association Inc. - TransmissionUpper Michigan Energy Resources Corporation

NCR Matrix (Functions Only)

Page 310

Upper Missouri Power CooperativeUpper Peninsula Power CompanyUSACE - Omaha DistrictWapsipinicon Wind Project, LLCWatertown Municipal Utilities DepartmentWestern Area Power Administration - Rocky Mountain RegionWestern Area Power Administration - Upper Great Plains EastWillmar Municipal UtilitiesWisconsin Public Service CorporationWisconsin Rapids Water Works & Lighting CommissionWPPI EnergyAllegany Generating Station LLCAP (Curtis Palmer) LLCAstoria Energy II LLCAstoria Energy, LLCAstoria Generating Company L.P.Avangrid RenewablesBayonne Energy CenterBear Swamp Power Company LLCBerkshire Power Company, LLCBerlin Station, LLCBinghamton BOP LLCBlue Sky West, LLCBNY Power Operations, LLCBozrah Light and Power CompanyBraintree Electric Light DepartmentBridgeport Energy, LLCBrookfield Power US Asset Management LLCBrookfield White Pine Hydro, LLCBrooklyn Navy Yard Cogeneration Partners, L.P.Bucksport Generation LLCBurlington Electric DepartmentCaithness Long Island, LLCCalpine CorporationCAMS - ConnecticutCAMS - New York, LLCCanandaigua Power Partners, LLCCapitol District Energy Center Cogeneration Associates, JVCarr Street Generating Station, LPCarthage Energy, LLC

NCR Matrix (Functions Only)

Page 311

Castleton Power, LLCCayuga Operating Company, LLCCentral Hudson Gas & Electric CorporationCentral Maine Power CompanyChicopee Municipal Lighting PlantCMEEC - Alfred L. Pierce Power StationConnecticut Light & Power CompanyConnecticut Transmission Municipal Electric Energy CooperativeConsolidated Edison Co of NY, IncConstellation Mystic Power, LLCCovanta Niagara LPCovanta Onondaga LPCovanta SEMASS LLCCross Sound Cable Company, LLC.Danskammer Energy, LLCDanvers Electric DivisionDartmouth Power Associates, LPDominion Energy Manchester Street, Inc.Dominion Nuclear Connecticut, Inc.Dynegy Inc.EDP Renewables North America LLCEmera, MaineEmpire Generating Co, LLCEmpireCo L.P.Entergy Nuclear Generation CompanyEntergy Nuclear Indian Point 2, LLCEntergy Nuclear Indian Point 3, LLCErie Boulevard Hydropower, LPEssential Power Massachusetts, LLCEssential Power Newington, LLCEvergreen Gen Lead LLCEvergreen Wind Power II, LLCEversource Energy Service CompanyExelon Generation Company, LLCExelon Generation Company, LLC - Exelon NuclearExelon Generation Company, LLC – Exelon Nuclear FitzPatrickFairport Municipal CommisionFirstLight Hydro Generating CompanyFitchburg Gas and Electric Light CompanyFlat Rock Windpower L.L.C.

NCR Matrix (Functions Only)

Page 312

Fortistar North TonawandaGenConn Energy LLCGranite Reliable Power, LLCGranite State Electric CompanyGreat Lakes Hydro America - MEGreat River Hydro, LLCGreen Mountain Power CorporationGreenidge Generation LLCGroton UtilitiesHelix Maine Wind Development, LLCHingham Municipal Lighting PlantHudson Light and Power DepartmentHYDRO ONE NETWORKS INC.Hydro-Québec DistributionHydro-Quebec ProductionHydro-Quebec TransEnergieIndeck - Corinth, LPIndeck - Olean, LPIndeck - Oswego, LPIndeck - Yerkes, LPIndeck Energy Services of Silver Springs, LPIpswich Municipal Light DepartmentISO-NEJericho Rise Wind Farm LLCKendall Green Energy Holdings, LLCKleen Energy Systems, LLC.Littleton Electric Light DepartmentLockport Energy AssociatesLong Island Power AuthorityMaine Electric Power CompanyMansfield Municipal Electric DepartmentMarble River LLCMarblehead Municipal Light DepartmentMass. Municipal Wholesale Electric CompanyMassena Electric DepartmentMaterials Innovation and Recycling Authority (MIRA)Middleborough Gas and Electric DepartmentMiddleton Municipal Electric DepartmentMillennium Power Partners, LPMohegan Tribal Utility Authority

NCR Matrix (Functions Only)

Page 313

NAES Corporation - Beaver FallsNAES Corporation - BerkshireNAES Corporation - Castleton PowerNAES Corporation - Cogen Technologies Linden VentureNAES Corporation - EmpireNAES Corporation - LockportNAES Corporation - MIRA - JETSNAES Corporation - MIRA - PBFNAES Corporation - North TonawandaNAES Corporation - SyracuseNAES Corporation-Kleen Energy Systems, LLC.National Grid Generation LLCNational Grid USANeptune Regional Transmission System, LLCNew Athens Generating Company, LLCNew Brunswick Power CorporationNew England Power CompanyNew Hampshire Transmission, LLCNew York Independent System OperatorNew York Power AuthorityNew York Transco LLCNextEra Energy Resources, LLCNiagara Mohawk Power CorporationNoble Altona Windpark, LLCNoble Bliss Windpark, LLCNoble Chateaugay Windpark, LLCNoble Clinton Windpark, LLCNoble Ellenburg Windpark, LLCNoble Wethersfield Windpark, LLCNorth Attleborough Electric DepartmentNorwich Public UtilitiesNorwood Municipal Light DepartmentNova Scotia Power Inc.NRG NortheastNSTAR Electric CompanyNYSEGOcean State PowerOntario IESOOrange and Rockland Utilities, Inc.Peabody Municipal Light Plant

NCR Matrix (Functions Only)

Page 314

Penobscot Energy Recovery CompanyPinetree Power - Tamworth, Inc.Pittsfield Generating Company LPPlainfield Renewable Energy, LLCPlattsburgh Municipal Lighting DepartmentPower City Partners, LPPSEG Fossil LLCPublic Service Company of New HampshirePurenergy Operating Services LLC SelkirkPurEnergy Operating Services, LLCReading Municipal Light DepartmentReEnergy Black RiverReEnergy Livermore FallsReEnergy LyonsdaleReEnergy StrattonRensselaer Generating LLCRhode Island State Energy Center, LPRochester Gas and ElectricRoseton Generating LLCRumford Power Inc.Salamanca Board of Public UtilitiesSaranac Power Partners, L.P.SBF New York, L.L.C.Selkirk Cogen Partners, L.P.Seneca Power Partners, LPSheldon Energy, LLCShrewsbury Electric and Cable OperationsSomerset Operating Company, LLCSterling Power PartnersStony Creek Energy LLCTanner Street Generation, LLCTaunton Municipal Lighting PlantTC Ravenswood LLCTC Ravenswood Services Corp.The City of Holyoke Gas and Electric DepartmentThird Taxing District of East NorwalkTiverton Power LLCTown of Wallingford Dept of UtilitiesUnited Illuminating CompanyUnitil Energy Systems, Inc.

NCR Matrix (Functions Only)

Page 315

Vermont Electric CooperativeVermont Public Power Supply AuthorityVermont Transco, LLCVerso Androscoggin LLCVillage of ArcadeVillage of Lake PlacidVillage of Solvay Electric Dept.Wakefield Municipal Gas and Light DepartmentWallingford Energy LLCWaterbury Generation, LLCWaterside Power, LLCWellesley Municipal Light PlantWestern Massachusetts Electric CompanyWestfield Gas & Electric Light DepartmentWheelabrator Bridgeport, L.P.Wheelabrator Millbury Inc.Wheelabrator Saugus J.V.Wheelabrator Westchester Inc.ACE O&M, LLCAE Power Services LLCAEP Generation Resources Inc.AES Laurel Mountain, LLCAES Ohio Generation, LLCAES Warrior RunAlcoa Power Generating Inc.Allegheny Ridge Wind Farm, LLCAlliant Energy - EastAmerican Bituminous Power Partners, L.P.

American Municipal Power Inc.American Transmission Co. LLCArmstrong Power, LLCAtlantic City Electric CompanyAurora Generation, LLCAvangrid Renewables

American Electric Power Service Corporation as agent for Appalachian Power Company, Indiana Michigan Power Company, Kentucky Power Company, Kingsport Power Company, Ohio Power Company, Wheeling Power Company, AEP Ohio Transmission Company, AEP Appalachian Transmission Company, AEP West Virginia Transmission Company, AEP Indiana Michigan Transmission Company and AEP Kentucky Transmission Company, Inc.

NCR Matrix (Functions Only)

Page 316

Baltimore Gas and Electric CompanyBeech Ridge Energy LLCBenton County Wind Farm, LLCBig Sandy Peaker Plant, LLCBig Sky Wind, LLCBishop Hill Energy LLCBlackstone Wind Farm II LLCBlackstone Wind Farm, LLCBoston Energy Trading and Marketing LLCBrookfield Power US Asset Management LLCBuckeye Power, Inc.Buckeye Rural Electric Cooperative, Inc.Butler Rural Electric Cooperative, Inc.C.P. Crane LLCCalpine CorporationCambria CoGen CompanyCamp Grove Wind Farm, LLCChambers Cogeneration, LPCity of Batavia Municipal Electric Utility

City of Cleveland, Dept. of Public Utilities, Division of Cleveland Public Power

City of Columbus, Ohio, Department of Public Utilities, Division of Water And Power

City of DanvilleCity of DoverCity of Dover - OhioCity of GreenfieldCity of Lansing by its Board of Water and LightCity of Niles Light DepartmentCity of RochelleCity of Vineland New JerseyCity of Westerville Electric DivisionCloverland Electric CooperativeCMS Generation Michigan Power, L. L. C.Coldwater Board of Public UtilitiesCommonwealth Chesapeake Company, LLCCommonwealth Edison CompanyConstellation Maryland Peaker FleetConsumers Energy CompanyCordova Energy Company, LLCCovanta Delaware

NCR Matrix (Functions Only)

Page 317

Covanta Plymouth Renewable Energy, LLC.Covanta York Renewable Energy, LLC.CPV Maryland, LLCCPV Shore, LLCCrawfordsville Electric Light and PowerCrete Energy Venture, LLCCuyahoga Falls Electric SystemDearborn Industrial Generation, L. L. C.Deerfield Wind Energy, LLCDelaware City Refining Company LLCDelmarva Power & Light CompanyDominion Energy Fairless, LLCDTE Electric CompanyDuke Energy CorporationDuquesne Light CompanyDynegy Inc.Eagle Point Power Generation, LLCEastern Shore Solar, LLCEaston Utilities CommissionEbensburg Power CompanyEcoGrove Wind LLCEDP Renewables North America LLCEFS Parlin Holdings LLCElgin Energy Center, LLCElwood Energy, LLCEntergy Nuclear Palisades, LLCEssential Power OPP, LLCEssential Power Rock Springs, LLCExelon Generation Company, LLCExelon Generation Company, LLC - Exelon NuclearFirstEnergy Generation and Marketing as agent for FirstEnergy Generation; FirstEnergy Solutions Corp.

FirstEnergy Nuclear as agent for FirstEnergy Nuclear Generation, LLC; FirstEnergy Nuclear Operating Company

NCR Matrix (Functions Only)

Page 318

Forked River Power LLCFowler Ridge II Wind Farm LLCFowler Ridge III Wind Farm LLCFowler Ridge IV Wind Farm LLCFowler Ridge Wind Farm LLCGeneral Electric International - Linden VFTGeneral Electric International - Marcus HookGenOn Northeast Management CompanyGenOn Power MidwestGenOn REMA 1GenPower Services LLC/Longview Power LLCGrand Ridge Energy II LLCGrand Ridge Energy III LLCGrand Ridge Energy IV LLCGrand Ridge Energy LLCGratiot County Wind LLCGSG 6, LLCHandsome Lake Energy, LLCHeadwaters Wind Farm LLCHelix Ironwood LLCHigh Trail Wind Farm LLCHolland Board of Public WorksHomer City Generation, L.P.Hoosier Energy REC, Inc.Hudson Public PowerHudson Transmission Partners, LLCIllinois Municipal Electric AgencyIndiana Municipal Power AgencyIndianapolis Power & Light CompanyInterpower/Ahlcon Partners Limited PartnershipInvenergy Nelson LLCIPSC Brandywine PowerITC Interconnection LLC

FirstEnergy Utilities as agent for Allegheny Energy Supply Company, L.L.C., American Transmission Systems, Incorporated; The Cleveland Electric Illuminating Company; Jersey Central Power & Light Company; Metropolitan Edison Company; Mid-Atlantic Interstate Transmission; Monongahela Power Company; Ohio Edison Company; Pennsylvania Electric Company; Pennsylvania Power Company; The Potomac Edison Company; The Toledo Edison Company; Trans-Allegheny Interstate Line Company; and West Penn Power Company

NCR Matrix (Functions Only)

Page 319

ITC TransmissionKelly Creek Wind, LLCKeystone Urban Renewal, LPKMC Thermo, LLCLake Lynn Generation, LLCLakewood Cogeneration, LPLightstone Generation LLCLincoln Generating Facility, LLCLSP University Park, LLCLSP-Whitewater, LPMeadow Lake Wind Farm II LLCMeadow Lake Wind Farm III LLCMeadow Lake Wind Farm IV LLCMeadow Lake Wind Farm V LLCMeadow Lake Wind Farm, LLCMEG Generating Company, LLCMehoopany Wind Energy LLCMETCMichigan Electric Coordinated SystemsMichigan Power LPMichigan Public Power AgencyMidcontinent Independent System Operator, Inc.Midland Cogeneration Venture, Limited PartnershipMinonk Wind Farm, LLCMISO-MBHydro Contingency Reserve Sharing GroupMorgantown Energy AssociatesMorris Cogeneration, LLCMunicipal Light and Power - City of AndersonNAES Corporation - Big SandyNAES Corporation - ChesapeakeNAES Corporation - East Coast Power Linden HoldingsNAES Corporation - LawrenceNAES Corporation - Wabash River HighlandNAES Corporation - WhitewaterNAES Corporation - Wolf HillsNAES Corporation - WorthingtonNAES Corporation-Newark Energy CenterNapoleon Light & PowerNedPower Mount Storm, LLCNeptune Regional Transmission System, LLC

NCR Matrix (Functions Only)

Page 320

New Covert Generating Company, LLCNewark Energy Center, LLCNextEra Energy Resources, LLCNorthampton Generating Company, LPNortheastern Rural Electric Membership CooperativeNorthern Indiana Public Service CompanyNRG EastNRG Energy Services LLC - MorgantownOhio Valley Electric CorporationOld Dominion Electric CooperativeOld Trail Wind Farm, LLCOregon Clean Energy, LLCPanda Liberty LLCPanda Patriot LLCPaulding Wind Farm II LLCPaulding Wind Farm III LLCPE CranePECO Energy CompanyPilot Hill Wind, LLCPioneer Rural Electric Cooperative Inc.PJM Interconnection, LLCPotomac Electric Power CompanyPPL Electric Utilities CorporationPSEG Fossil LLCPSEG Nuclear LLCPublic Service Electric & Gas CompanyPurEnergy Operating Services, LLCRaven Power Holdings LLCRC Cape May Holdings, LLCRed Oak Power, LLCRichmond Power and LightRiverside Generating Company, LLCRockford Generation, LLCRockland Electric CompanyRocky Road Power, LLCRolling Hills Generating, LLCSafe Harbor Water Power CorporationScrubgrass Generating Company, LPSeneca Generation, LLCSeward Generation, LLC

NCR Matrix (Functions Only)

Page 321

South Central Power Co

Southern Indiana Gas & Electric Company d/b/a Vectren Energy Delivery of Indiana, Inc.

Southern Maryland Electric Cooperative, Inc.Susquehanna Nuclear, LLCT.E.S. Filer City Station Limited PartnershipTalen Generation, LLCTAQA Gen X LLCThe City of Hamilton, OhioThe Dayton Power and Light CompanyTroy Energy, LLCTwin Ridges Wind FarmU.S. Department of EnergyUGI Utilities, Inc.University Park Energy, LLCUpper Michigan Energy Resources CorporationUS Operating Services Company - ChambersUS Operating Services Company - LoganWabash Valley Power Association, Inc.Wadsworth Electric & CommunicationsWashington City Light & PowerWest Deptford Energy, LLCWheelabrator Falls Inc.Whiting Clean Energy, Inc.Wildcat Wind Farm I, LLCWisconsin Electric Power - MIUPWisconsin Electric Power CompanyWolf Hills Energy, LLCWolverine Power Supply Cooperative, Inc.Worley Parsons - Oregon Energy CenterAL Sandersville, LLCAlabama Municipal Electric AuthorityAlabama Power CompanyAlcoa Power Generating Inc. - Tapoco DivisionAmeren MissouriAmeren Services CompanyAmerican Municipal Power Inc.Associated Electric Cooperative, Inc.Avangrid RenewablesBaconton Power LLCBeauregard Electric Cooperative, Inc.

NCR Matrix (Functions Only)

Page 322

Big Rivers Electric CorporationBishop Hill Energy II LLCBlue Ridge Electric Membership CorporationBrazos Electric Power Cooperative, Inc.Broad River Energy, LLCBrookfield Power US Asset Management LLCBrookfield Smoky Mountain Hydropower LLCCalhoun Power Company, LLCCalifornia Ridge Energy LLCCalpine CorporationCarville Energy LLCCatalyst Old River Hydroelectric Limited PartnershipCentral Electric Power Cooperative IncCentury Aluminum of Kentucky GPCER Generation LLCCherokee County Cogeneration Partners, LLCChoctaw Generation Limited Partnership, LLLPCitizens Electric CorporationCity of CamdenCity of Columbia, MOCity of Dalton d/b/a Dalton UtilitiesCity of ManassasCity of North Little Rock Electric DepartmentCity of Orangeburg Department of Public UtilitiesCity of Springfield, IL - CWLPCity of West Memphis (DP)City Point Energy Center, LLCClaiborne Electric Cooperative, Inc.Columbia Energy LLCConetoe II Solar, LLCConway CorporationCooperative EnergyCottonwood Energy Company LPCovanta, Fairfax, Inc.CPI USA North Carolina LLC (Roxboro)CPI USA North Carolina LLC (Southport)Craven County Wood Energy Limited PartnershipCube Hydro Carolinas, LLCCypress Creek RenewablesDecatur Energy Center, LLC

NCR Matrix (Functions Only)

Page 323

Dixie Electric Membership CorporationDoswell Limited PartnershipDuke Energy Carolinas, LLCDuke Energy Progress, LLCDuke Energy Renewables Services, LLCDynegy Inc.E. I. du Pont de Nemours and CompanyEast Kentucky Power CooperativeEast Mississippi Electric Power AssociationEast Texas Electric Cooperative Inc.Edgecombe Genco, LLCEdgecombe Operating Services, LLCEDP Renewables North America LLCEffingham County Power, LLCElectric Energy, Inc.ElectriCities of North Carolina, Inc.EnergyUnited Electric Membership CorporationEntergyEntergy - Fossil & Hydroelectric GenerationEntergy - NuclearETEC – Hardin County Peaking FacilityETEC – San Jacinto County Peaking FacilityEthosEnergy – Hardin County Peaking FacilityEthosEnergy – San Jacinto County Peaking FacilityExelon Generation Company, LLC - Exelon NuclearExxonMobil Corp - Baton RougeExxonMobil Oil Corporation - Beaumont RefineryFayetteville Public Works CommissionFirst Solar Electric-IS46, LLCFlorida Power & Light CompanyFlorida Reliability Coordinating Council, Inc.French Broad Electric Membership CorporationGeneral Electric International – BirchwoodGeorgia Power CompanyGeorgia System Operations CorporationGeorgia Transmission CorporationGibson City Energy Center, LLCGrand Tower Energy Center, LLCGreen Power Solutions of Georgia, LLCGreenwood Utilities Commission

NCR Matrix (Functions Only)

Page 324

Gulf Power CompanyHarrisonburg Electric CommissionHaywood Electric Membership CorporationHenderson Municipal Power & LightHolland Energy, LLCHoopeston Wind, LLCHoosier Energy REC, Inc.Illinois Municipal Electric AgencyIllinois Power Resources Generating CompanyInnovative Solar 37, LLCJames River Genco, LLC

Lost Creek Wind, LLCLouisiana Generating, LLCMemphis Light, Gas and Water DivisionMid Georgia Cogen L.P.Midcontinent Independent System Operator, Inc.MISO-MBHydro Contingency Reserve Sharing GroupMississippi Power CompanyMobile Energy L L CMPC Generating, LLCMunicipal Electric Authority of GeorgiaNAES Corporation - HollandNashville Electric ServiceNC Renewable Power Lumberton LLCNelson Industrial Steam CompanyNew Creek Wind LLCNextEra Energy Resources, LLCNorth Carolina Electric Membership CorporationNortheast Louisiana Power Cooperative Inc.Northern Virginia Electric CooperativeNRG Energy Services LLC - Plum PointNRG Wholesale Generation LPOccidental Chemical CorporationOglethorpe Power CorporationOld Dominion Electric CooperativeOsage Wind, LLCOwensboro, KY Municipal UtilitiesPaducah Power SystemPanda Stonewall LLC

LG&E and KU Services Company as agent for Louisville Gas and Electric Company and Kentucky Utilities Company

NCR Matrix (Functions Only)

Page 325

PE South Boston EnergyPiedmont Electric Membership CorporationPiedmont Green Power, LLCPioneer Trail Wind Farm, LLCPJM Interconnection, LLCPlum Point Energy Associates (PPEA), LLC - GOPowerSouth Energy CooperativePrairie Power, Inc.Prairie State Generating CompanyPrinceton Electric Plant BoardRail Splitter Wind Farm, LLCRutherford Electric Membership CorporationSabine River Authority of TX/LASam Rayburn G&T Electric Cooperative Inc.Santa Rosa Energy Center, LLCSettlers Trail Wind Farm LLCShelby County Energy Center, LLCSmoky Mountain Transmission LLCSouth Boston Energy LLCSouth Carolina Electric & Gas CompanySouth Carolina Public Service AuthoritySoutheastern Power AdministrationSouthern Company Services, Inc. - GenSouthern Company Services, Inc. - TransSouthern Illinois Power CooperativeSouthern Power CompanySouthwest Louisiana Electric Membership CorporationSouthwest Power PoolSouthwestern Electric Cooperative, Inc.SOWEGA Power LLCSpruance Genco, LLCSpruance Operating Services, LLCTEE Contingency Reserve Sharing GroupTenaska Alabama II Partners, L.P.Tenaska Alabama Partners, L.P.Tenaska Frontier Partners, LtdTenaska Georgia Partners, L.P.Tenaska Virginia Partners, L.P.Tennessee Valley AuthorityTex-La Electric Cooperative of Texas, Inc.

NCR Matrix (Functions Only)

Page 326

The Dow Chemical CompanyTilton Energy, LLCTown of SharpsburgTown of StantonsburgTown of WaynesvilleUSACE - Charleston DistrictUSACE - Fort Worth DistrictUSACE - Mobile DistrictUSACE - Nashville DistrictUSACE - Savannah DistrictUSACE - Wilmington DistrictVACAR SouthVirginia Electric and Power Company (DP, TO)Virginia Electric and Power Company - Nuclear (GO,GOP)Virginia Electric and Power Company - Power GenerationVirginia Renewable Power – Portsmouth, LLCWabash Valley Power Association, Inc.Walton Bainbridge Power FacilityWalton County Power, LLCWalton Discover Power FacilityWashington County Power, LLCWestmoreland PartnersWestRock Southeast, LLCAE Power Services LLCAES Shady Point, LLC

Arbuckle Mountain Wind Farm LLCArkansas Electric Cooperative CorporationAvangrid RenewablesBalko Wind, LLCBlue Canyon II Windpower LLCBlue Canyon Windpower LLCBlue Canyon Windpower V, LLCBlue Canyon Windpower VI, LLCBoard Of Public Utilities (Kansas City KS)Board Of Public Utilities, City Of McPherson, KansasBorger Energy Associates, LPBoston Energy Trading and Marketing LLCBuckeye Wind Energy, LLC

American Electric Power Corp. as Agent for AEP Oklahoma Transmission Company, Inc., Public Service Company of Oklahoma, and Southwestern Electric Power Company

NCR Matrix (Functions Only)

Page 327

Buffalo Dunes Wind Project, LLCCanadian Hills Wind, LLCCaney River Wind Project, LLCCaprock Wind LLCCarthage Water & Electric PlantCentral Valley Electric Cooperative, Inc.Chisholm View Wind Project, LLCCimarron Bend Wind Project, LLCCimarron Windpower II, LLCCity Of AbbevilleCity Of AlexandriaCity Of Clarksdale, MississippiCity Of OttawaCity Utilities Of Springfield, MOCity Water & Light - Jonesboro, ArkansasCleco Corporate Holdings LLCCloud County Wind Farm, LLC,Coffeyville Municipal Light & PowerCPV Keenan II Renewable Energy Company, LLCDempsey Ridge Wind Farm, LLCDogwood Power Management, LLCDrift Sand Wind Project LLCDuke Energy Renewables Services, LLCEast Texas Electric Cooperative Inc.Eastman Cogeneration Limited PartnershipEDP Renewables North America LLCExelon Wind 4, LLCFarmers' Electric Cooperative, Inc. Of New MexicoFlat Ridge 2 Wind Energy LLCFlat Ridge Wind Energy, LLCFrontier Windpower, LLCGolden Spread Electric Cooperative, Inc.Golden Spread Panhandle Wind Ranch, LLCGoodwell Wind Project, LLCGrand River Dam AuthorityGreat Western Wind Energy, LLCGreen Country Energy, LLCGreen Country Operating Services, LLCIndependence Power & Light (Independence,Missouri)Invenergy Services LLC

NCR Matrix (Functions Only)

Page 328

Ironwood Windpower, LLCITC Great Plains, LLCKansas City Power & Light CompanyKansas Electric Power Cooperative, Inc.Kingfisher Wind, LLC c/o Apex Wind Asset ManagementKiowa Power Partners, LLCKODE Novus I, LLCLafayette Utilities SystemLea County Electric Cooperative, Inc.Lea Power Partners, LLCLlano Estacado Wind, LPLouisiana Energy & Power AuthorityLubbock Power And LightMidcontinent Independent System Operator, Inc.Midwest Energy, Inc.MISO-MBHydro Contingency Reserve Sharing GroupMississippi Delta Energy AgencyNAES Corporation - DogwoodNAES Corporation - Goodman Energy CenterNAES Corporation - Oklahoma Cogeneration, LLCNextEra Energy Resources, LLCNoble Great Plains Windpark, LLCNortheast Texas Electric Cooperative - HCPPNortheast Texas Electric Cooperative, IncNRG Energy Services - Golden SpreadNRG Energy Services-Panhandle Wind Ranch (GOP)Oklahoma Gas And Electric Co.Oklahoma Municipal Power AuthorityOneta Power, LLCOrigin Wind Energy, LLCParagould Light & Water CommissionPoplar BluffPost Rock Wind Power Project, LLCPublic Service Commission Of Yazoo CityRayburn Country Electric Cooperative, Inc.Red Hills Wind Project, LLC.Redbed Plains Wind Farm LLCRock Creek Wind Project, LLCRocky Ridge Wind Project, LLCRoosevelt Wind Project, LLC

NCR Matrix (Functions Only)

Page 329

Sikeston Board Of Municipal UtilitiesSlate Creek Wind, LLCSmoky Hills Wind Farm, LLCSmoky Hills Wind Project II, LLCSouthern Power CompanySouthwest Power PoolSouthwestern Power AdministrationSouthwestern Public Service Co. (Xcel Energy)Spearville 3, LLCSpinning Spur Wind, LLCSunflower Electric Power CorporationTenaska Gateway Partners LtdTerrebonne Parish Consolidated GovernmentTex-La Electric Cooperative of Texas, Inc.The Empire District Electric CompanyTransource Energy, LLCTri-County Electric Cooperative, Inc of OklahomaUSACE - Kansas City DistrictUSACE - Little Rock DistrictUSACE - Tulsa DistrictWaverly Wind Farm LLCWestar Energy, Inc.Western Farmers Electric CooperativeAE Power Services LLCAir Liquide Large Industries U.S., LPAlamo 6, LLC

Anacacho Wind Farm, LLCAstra Wind, LLCAvangrid RenewablesBandera Electric Cooperative, Inc.Barney M Davis LPBarney M Davis Unit 1BASF CorpBastrop Energy Partners, LPBluebonnet Electric Co Op, Inc.Bobcat Bluff Wind Project, LLCBoston Energy Trading and Marketing LLCBrazos Electric Power Co Op, Inc.Brazos Wind, LP

American Electric Power Service Corp as agent for AEP Texas Inc. and Public Service Company of Oklahoma

NCR Matrix (Functions Only)

Page 330

Briscoe Wind Farm, LLCBrownsville Public Utilities BoardBrownsville Public Utilities Board Silas RayBryan Texas UtilitiesBTU QSE Services, Inc.Buffalo Gap Wind Farm, LLCBull Creek Wind, LLCCalpine CorporationCameron Wind I, LLCCenterPoint Energy Houston Electric, LLCCentral Texas Electric Cooperative, Inc.CER-Colorado Bend Energy Partners LPChampion Wind Farm, LLCChapman Ranch Wind I, LLCCity of Austin dba Austin EnergyCity of Austin dba Austin EnergyCity of College StationCity of GarlandCity of GarlandCity of GarlandCity of GeorgetownCity of San MarcosColbeck's Corner, LLCConsolidated Edison Development, Inc.Cotton Plains Wind I, LLCCPS EnergyCPS EnergyCross Texas Transmission, LLCDenton Municipal ElectricDermott Wind, LLCDesert Sky Wind Farm, LPDirect Energy, LPDuke Energy Renewables Services, LLCDynegy Inc.EC&R Panther Creek Wind Farm III, LLCEC&R QSE, LLCEctor County Energy Center LLCEDF Energy Services, LLCEDF Renewable ServiceEDP Renewables North America LLC

NCR Matrix (Functions Only)

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EIF Channelview Cogeneration, LLCElectra Wind, LLCElectric Reliability Council of Texas, Inc.Electric Transmission Texas, LLCEquistar Chemical, LPExelon Generation Company, LLCExxonmobil Refining and Supply CompanyFirst Solar Electric-East Pecos, LLCFloresville Electric Light & Power SystemFluvanna Wind Energy LLCForest Creek Wind Farm, LLCFormosa Utility Venture, Ltd.GEN TEX Power CorpGEUSGEUSGolden Spread Electric Cooperative, Inc.Goldthwaite Wind Energy LLCGrandview Wind Farm, LLCGreen Pastures Wind I, LLC.Green Pastures Wind II, LLCGregory Power Partners LLCGuadalupe Valley Electric Co Op Inc.Gunsight Mountain Wind Energy LLCHackberry Wind, LLCHidalgo Wind Farm LLCHorse Creek Wind, LLCInadale Wind Farm, LLCIngleside Cogeneration, LPInternational Boundary and Water Commission, US SectionInvenergy Services LLCJackson Electric Cooperative, Inc.Karnes Electric Cooperative, Inc.Keechi Wind, LLCKerrville Public Utility BoardKiowa Power Partners, LLCLaredo WLE, LPLCRA Transmission Services CorporationLogan's Gap Wind LLCLone Star Transmission, LLCLonghorn Wind Project, LLC

NCR Matrix (Functions Only)

Page 332

Loraine Windpark Project, LLCLos Vientos Windpower IA, LLCLos Vientos Windpower IB, LLCLos Vientos Windpower III, LLCLos Vientos Windpower IV, LLCLos Vientos Windpower V, LLCLower Colorado River AuthorityLower Colorado River AuthorityLuminant Energy Company, LLCLuminant Generation Company, LLCMagic Valley Electric Coop Inc.Magic Valley Wind Farm I, LLCMajor Oak Power, LLCMariah del Norte LLCMaxGen Energy ServicesMcAdoo Wind Energy, LLCMedina Electric Cooperative, Inc.Mesquite Creek Wind LLCMesquite Wind LLCMiami Wind I, LLCNAES Corporation - Quail Run Energy CenterNAES Corporation-Sandy Creek Energy StationNew Braunfels UtilitiesNextEra Energy Resources, LLCNotrees Windpower, LPNRG Cedar Bayou Development Co, LLCNRG Energy Services - Golden SpreadNRG Texas Power, LLCNueces Bay WLE LPNueces Electric Cooperative, Inc.Old Settler Wind, LLCOncor Electric Delivery Company LLCOptim Energy Altura Cogen, LLCOxy Vinyls LPPanda Sherman Power, LLCPanda Temple Power, LLCPanther Creek Wind Farm I & II, LLCPapalote Creek I, LLCPapalote Creek II, LLCParis Generation, LP

NCR Matrix (Functions Only)

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Pattern Gulf Wind LLCPattern Panhandle Wind 2 LLCPattern Panhandle Wind LLCPedernales Elec Co Op Inc.Petra Nova Power I LLCPhillips 66 CompanyPort Comfort Power LLCPost Oak Wind, LLCPower Resources LTDPyron Wind Farm, LLCQuail Run Energy Partners, LPRattlesnake Wind I LLCRayburn Country Co op dba Rayburn ElectricRES Americas Wind Operations, Inc.Rio Grande Electric Co OpRocksprings Val Verde Wind LLCRoscoe Wind Farm, LLCRoute 66 Wind Power, LLCSan Bernard Electric Coop, Inc.San Miguel Electric Cooperative, Inc.San Roman Wind I, LLCSand Bluff Wind Farm LLCSandy Creek Services, LLCScurry County Wind II, LLCScurry County Wind, LPSenate Wind, LLCShannon Wind, LLCSharyland Utilities, L.P.Sherbino I Wind Farm, LLCSherbino II Wind Farm LLCSignal Hill Generating LLCSouth Houston Green Power, LLCSouth Plains Wind Energy II, LLCSouth Plains Wind Energy, LLCSouth Texas Electric Cooperative, Inc.Southern Power CompanySpinning Spur Wind Three, LLCSpinning Spur Wind TwoStanton Wind Energy, LLCStephens Ranch Wind Energy

NCR Matrix (Functions Only)

Page 334

STP Nuclear Operating CompanySustaining Power Solutions LLCSweeny Cogeneration, LPSweetwater Wind 2, LLCSweetwater Wind 3 LLCSweetwater Wind 4 LLCSweetwater Wind 5, LLCTaylor Electric Cooperative, Inc.Tenaska Frontier Partners LTDTenaska Gateway Partners LTDTenaska Power Services Co.Tex-La Electric Cooperative of Texas, Inc.Texas Medical Center Central Heating and Cooling Services CorpTexas Municipal Power AgencyTexas Municipal Power AgencyTexas-New Mexico Power CoThe Dow Chemical CoTrent Wind Farm LPTrinity Hills Wind Farm LLCTurkey Track Wind Energy CenterTX Hereford Wind, LLCTX Jumbo Road Wind, LLCUSACE - Tulsa DistrictVictoria Electric Cooperative, INC.Victoria WLE LPWeatherford Municipal Utility SystemWestern Farmers Electric CooperativeWind Energy Transmission Texas, LLCWorleyParsons Group Inc.62SK 8ME LLC63SU 8ME LLCAE Power Services LLCAES Alamitos, LLCAES Huntington Beach, LLCAES Redondo Beach LLCAgua Caliente Solar LLCAlameda Municipal PowerAlgonquin Power Sanger LLCAlta Wind VIII, LLCAltaGas Brush Energy Inc.

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Page 335

AltaGas Ripon Energy Inc.AltaGas San Joaquin Energy Inc.Aragonne Wind LLCArizona Electric Power Cooperative, Inc.Arizona Public Service CompanyArlington Valley Solar Energy II, LLCArlington Valley, LLCArlington Valley, LLC - AVBAArlington Wind Power Project, LLCASI Operations IncAvangrid RenewablesAvista CorporationBalancing Authority of Northern CaliforniaBarrick Goldstrike Mines Inc.Basin Electric Power CooperativeBIV Generation Company, LLCBlack Hills CorporationBlythe Energy Inc.Boise-Kuna Irrigation DistrictBonneville Power AdministrationBoston Energy Trading and Marketing LLCBoulder Solar Power, LLCBountiful City Light & PowerBroadview Energy JN, LLCBroadview Energy KW, LLCBurney Forest Products, A Joint VentureCabrillo Power I LLC (the "Encina Generating Station")Caithness Shepherds Flat, LLCCalifornia Department of Water ResourcesCalifornia Independent System OperatorCalPeak Power Panoche LLCCalPeak Power Vaca-Dixon LLCCalPECoCalpine CorporationCAMS - Garnet ValleyCatalina Solar 2, LLCCatalina Solar, LLCCedar Creek II, LLCCedar Creek Wind Energy, LLCCedar Point Wind, LLC

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Centinela Solar Energy, LLCCity of AnaheimCity of AzusaCity of BanningCity of BurbankCity of ColtonCity of Fort CollinsCity of GallupCity of GlendaleCity of Idaho Falls Electric Light DivisionCity of LongmontCity of Loveland, ColoradoCity of McMinnvilleCity of Palo AltoCity of Pasadena Water and PowerCity of ReddingCity of Richland Energy Services DepartmentCity of Riverside Public UtilitiesCity of RosevilleCity of Spokane Waste-to-Energy FacilityCity of St GeorgeCity of Tacoma, Department of Public Utilities, Light DivisionCity of UkiahColorado Energy Management - BCPColorado Energy Management - BIVColorado Energy Management - CPPColorado Energy Management - MPCColorado Energy Management - RMPColorado Green Holdings, LLCColorado Highlands Wind, LLCColorado Power PartnersColorado Springs UtilitiesColstrip Energy Limited PartnershipColumbia Basin HydropowerColumbia River People's Utility DistrictComanche Solar PV, LLCContinental Divide Electric CooperativeCoolidge Power LLCCopper Mountain Solar 2, LLCCopper Mountain Solar 3, LLC

NCR Matrix (Functions Only)

Page 337

Copper Mountain Solar 4, LLCCoso Energy DevelopersCoso Finance PartnersCoso Power DevelopersCowlitz County PUD No. 1Crockett Cogeneration, a California Limited PartnershipCSolar IV South, LLCCSolar IV West, LLCCXA Sundevil Holdco, Inc.Deseret Generation & Transmission Co-operativeDGC Operations, LLCDominion Solar Projects III, Inc.Duke Energy Renewables Services, LLCDynegy Inc.EDF RAH - Playa Solar, LLCEDF Renewable ServiceEDP Renewables North America LLCEl Paso Electric CompanyElk Hills Power, LLCEmpire Electric Association, Inc.Energia Sierra Juarez, S. de R.L. de C.V.Energy Keepers IncorporatedEnergy Northwest - ColumbiaEnergy Northwest - Energy/Business ServicesEquilon Enterprises, LLCEugene Water & Electric BoardExelon Generation Co. LLCFall River Rural Electric/PNGCFarmington Electric Utility SystemFirst Solar Electric - AVSR1, LLCFirst Solar Electric - CVS, LLCFirst Solar Electric - DSL, LLCFirst Solar Electric - ISECS, LLCFirst Solar Electric - Playa, LLCFirst Solar Electric - TPZ, LLCFirst Solar Electric, LLCFirst Solar Electric-Astoria I, LLCFirst Solar Electric-Astoria II, LLCFirst Solar Electric-ISECSW, LLCFirst Solar Electric-Red Hills, LLC

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First Solar Electric-Stateline, LLCFlathead Electric Cooperative, Inc.Fountain Valley Power, LLCFrederickson Power LPGenOn California 2Gila Bend Operations CompanyGlacier Electric Cooperative, Inc.Golden Fields Solar I, LLCGoshen Phase II LLCGrays Harbor County PUDGrays Harbor Energy LLCGridforce Energy Management, LLCGriffith Energy, LLCGriffith Energy, LLC - GRGOHatchet Ridge Wind, LLCHermiston Generating Co., L.P.Hetch Hetchy Water and PowerHigh Desert Power Project, LLCHigh Plains Ranch II LLCHill County Electric Cooperative, Inc.Holy Cross EnergyHudson Ranch Power IIdaho Power CompanyIdaho Wind Partners 1, LLCImperial Irrigation DistrictImperial Valley Solar 1, LLCIndigo Generation, LLCInland Empire Energy Center LLCIntermountain Rural Electric AssociationIvanpah Master Holdings LLCJudith Gap Energy LLCKern River Cogeneration CompanyKES-Kingsburg, LPKings River Conservation DistrictKlickitat County PUDLa Plata Electric Association, Inc.Larkspur Energy, LLCLassen Municipal Utility DistrictLos Angeles Department of Water and PowerLos Angeles Department of Water and Power - APEX

NCR Matrix (Functions Only)

Page 339

Lower Valley EnergyMalacha Hydro Limited Partnership GOPMalaga Power, LLCManchief Power Company LLCMariposa Energy, LLCMATL LLPMaxGen Energy ServicesMeadow Creek Project Company LLCMerced Irrigation DistrictMesquite Power LLCMesquite Solar 1, LLCMesquite Solar 2, LLCMesquite Solar 3, LLCMetropolitan Water District of Southern CaliforniaMidway Peaking, LLCMidway Sunset Cogeneration CompanyMilford Wind Corridor Phase I, LLCMoapa Southern Paiute Solar, LLCModesto Irrigation DistrictMojave 16/17/18, LLCMojave 3/4/5Montana-Dakota Utilities CompanyMoon Lake Electric Assn., Inc.Mountain Air Projects, LLCMt. Poso Cogeneration Co.Municipal Energy Agency of NebraskaMurray City CorporationMustang Hills, LLCNAES - PanocheNAES Corporation - BurneyNAES Corporation - FerndaleNAES Corporation - Harvest Wind ProjectNAES Corporation - High Desert Power ProjectNAES Corporation - La PalomaNAES Corporation - Pio Pico Energy CenterNAES Corporation - Plains EndNAES Corporation - Rathdrum PowerNAES Corporation - White Creek Wind 1

National Nuclear Security Administration - Los Alamos National Laboratory

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National Nuclear Security Administration and Sandia National Laboratories -

NaturEner Power Watch, LLCNaturEner Power Watch, LLC (GWA)NaturEner Rim Rock Energy, LLCNaturEner Wind Watch, LLCNevada Cogeneration Associates #1Nevada Irrigation DistrictNevada Power CompanyNevada Solar One, LLCNew Harquahala Generating Company, LLCNew Harquahala Generating Company, LLC - HGBANewmont Nevada Energy Investment, LLCNextEra Energy Resources, LLCNorthern California Power AgencyNorthern Wasco County People's Utility DistrictNorthStar Energy Management, LLCNorthwest Power Pool Reserve Sharing GroupNorthWestern CorporationNRG California INRG DeltaNRG El SegundoOcotillo Express LLCOrange Grove Energy, L.P.Oregon Trail Electric Consumers CooperativeORNI 39 LLCORNI 47 LLCOtay Mesa Energy Center, LLCPacific Gas and Electric CompanyPacific WindPacific-Ultrapower Chinese StationPacifiCorpPalouse Wind, LLCPanoche Energy Center LLCParrey, LLCPeak ReliabilityPend Oreille County Public Utility District No. 1PIC Group, Inc.- TonopahPinyon Pines Wind I, LLCPinyon Pines Wind II, LLCPio Pico Energy Center, LLC

NCR Matrix (Functions Only)

Page 341

Placer County Water AgencyPlains End II, LLCPlains End, LLCPlatte River Power AuthorityPlumas-Sierra Rural Electric CooperativePortland General Electric CompanyPoudre Valley Rural Electric Assoc., Inc.Powder River Energy CorporationProEnergy ServicesProvo City CorporationPublic Service Company of ColoradoPublic Service Company of New MexicoPublic Utility District #1 of Lewis CountyPublic Utility District No. 1 of Benton CountyPublic Utility District No. 1 of Chelan CountyPublic Utility District No. 1 of Clark CountyPublic Utility District No. 1 of Okanogan CountyPublic Utility District No. 1 of Snohomish CountyPublic Utility District No. 1 of Whatcom CountyPublic Utility District No. 2 of Grant County, WashingtonPUD No. 1 of Douglas CountyPuget Sound Energy, Inc.Rathdrum Power, LLCRE Astoria 2 LLCRE Astoria LLCRE Kansas LLCRE Mustang Holdings LLCRed Horse III, LLCRed Horse Wind 2, LLCRio Bravo FresnoRio Bravo RocklinRising Tree Wind Farm LLCRockland Wind Farm LLCRocky Mountain Power, LLCRocky Mountain Reserve GroupRosebud Operating Services, Inc.Russell City Energy Company, LLCSacramento Municipal Utility DistrictSagebrush Power Partners LLCSaguaro Power Company, A Limited Partnership

NCR Matrix (Functions Only)

Page 342

Salt River Project Agricultural Improvement and Power DistrictSan Carlos Irrigation ProjectSan Diego Gas & ElectricSan Luis Valley Rural Electric Cooperative, Inc.Seattle City LightSempra Global Services, Inc.Sentinel Energy Center, LLCShiloh III Wind Project, LLC.Shiloh IV Wind Project, LLCShiloh Wind Project 2, LLCSierra Pacific IndustriesSierra Pacific Power CompanySilicon Valley PowerSolar Star California XIII, LLCSolar Star California XIX, LLCSolar Star California XLI, LLCSolar Star California XX, LLCSOLV, Inc.South Feather Power ProjectSouthern California Edison CompanySouthern Power CompanySouthwest Power Pool, Inc.Southwest Reserve Sharing GroupSPI Anderson 2Spindle Hill Energy LLCsPower Services, LLCSpring Canyon Energy LLCSpring Valley Wind LLCSunnyside Cogeneration Associates - GOSunrise Power Company, LLCSWG Colorado, LLCSycamore Cogeneration CompanyTalen Montana, LLCTelocaset Wind Power Partners, LLCTermoelectrica de Mexicali, S. de R.L. de C.V.Terra-Gen Dixie Valley, LLCThermal Energy Development Partnership, LPThree Buttes Windpower LLCThree Peaks Power LLCTonopah Solar Energy, LLC

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Page 343

Top of the WorldTopaz Solar Farms LLCTrans Bay Cable LLCTransAlta Centralia Generation, LLCTransAlta Wyoming Wind LLCTransmission Agency of Northern CaliforniaTri-Dam Project of the Oakdale and South San Joaquin Irrigation DistrictsTri-State Generation and Transmission Association, Inc. - ReliabilityTucson Electric PowerTurlock Irrigation DistrictUmatilla Electric Cooperative Assoc.Upwind Solutions, IncUS Bureau of ReclamationUS Department Of Energy Richland Operations OfficeUS Navy, Naval Base KitsapUSACE - Omaha DistrictUSACE - Portland DistrictUSACE - Seattle DistrictUSACE - Walla Walla DistrictUtah Associated Municipal Power SystemsUtah Municipal Power AgencyUtah Red Hills Renewable Park, LLCValencia Power, LLCValley Electric Association, IncVantage Wind Energy LLCWatson Cogeneration CompanyWellhead Power Panoche, LLCWellhead Services, IncWestern Area Power Administration - Desert Southwest RegionWestern Area Power Administration - Rocky Mountain RegionWestern Area Power Administration - Sierra Nevada RegionWestern Area Power Administration - Upper Great Plains RegionWestern Interconnect LLCWestern Power Steam, Inc.WestRock CP, LLCWheat Field Wind Power Project, LLCWindstar Energy, LLCWindy Flats Partners, LLCWoodland Biomass Power Ltd.Yuba County Water Agency

NCR Matrix (Functions Only)

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* Distribution Provider UFLS Only

** Frequency Response Sharing Group

*** Regulation Reserve Sharing Group

NCR Matrix (Functions Only)

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NERC Active Compliance Registry Matrix as of 09/07/2017

BA DP GO GOP PA/PC RC RP RSG FRSG** RRSG***

FRCC DP-UFLSFRCC DPFRCC GO GOPFRCC DPFRCC DPFRCCFRCC GO GOPFRCC BA DP GO GOP PA / PC RPFRCC DP RPFRCC GO GOP PA / PC RPFRCC BAFRCC BA DP GO GOP PA / PC RPFRCC GOFRCC DPFRCC RSGFRCC DPFRCC BA DP GO GOP PA / PC RPFRCC GO GOPFRCC GO GOPFRCC BA DP PA / PC RPFRCC GOPFRCC GO GOPFRCC BA DP GO GOP PA / PC RPFRCC DPFRCC DPFRCC DP GO GOP RPFRCC DP GO GOP PA / PC RPFRCC DP

Regional Compliance

Enforcement Authority

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Page 346

FRCC GO GOPFRCC GO GOPFRCC BA DP RPFRCC GO GOPFRCC DP GO GOP PA / PC RPFRCC GO GOPFRCC DP RPFRCC BA DP GO GOP PA / PC RPFRCC GO GOPFRCC BA DP GO GOP PA / PC RPFRCC BA DP GO GOP PA / PC RPFRCC GO GOPFRCC DP PA / PC RPFRCC DPMRO GO GOPMRO DPMRO BA DP GO GOP RPMRO BA DP GO GOP RPMRO

MRO

MRO GO GOPMRO DP GO GOP RPMRO GO GOPMRO GO GOPMRO GO GOPMRO DP RPMRO DP-UFLSMRO DP RPMRO GO GOPMRO DPMRO DPMRO DP-UFLSMRO DP GO GOP RPMRO DPMRO GO GOPMRO DPMRO DP RPMRO GOPMRO BA DP GO GOP RPMRO DP

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MRO DPMRO GOPMRO GO GOPMRO GO GOPMROMRO GO GOPMRO BA DP GO GOP RPMRO DP-UFLSMRO DP GO GOP RPMRO RPMRO GOMRO GO GOPMRO DP RPMRO GO GOPMROMRO DP-UFLSMRO DPMRO DPMRO GO GOPMRO DP GO GOP RPMRO GO GOPMRO GO GOPMRO GOMRO BA DP GO GOP RPMRO BA DP GO GOP PA / PC RPMRO DPMRO DP GO GOPMRO DPMRO DPMRO GO GOPMRO BA DP GO GOP RPMRO BA PA / PC RCMRO DP GO GOPMRO BA DP GO GOP RPMRO DP GO GOP RPMRO RSGMRO GO GOP RPMRO DP GO GOP RPMRO DPMRO DP

NCR Matrix (Functions Only)

Page 348

MRO RPMRO BA DP GO GOP RPMRO GOPMRO DP GO GOP RPMRO GO GOPMRO GOMRO GOMRO GO GOPMRO BA DP GO GOP RPMRO GOPMRO DPMRO DP GO GOP RPMRO DP-UFLSMRO GO GOPMRO DP GO GOP RPMRO BA DP GO GOP RPMROMRO GO GOPMRO DP-UFLSMRO GO GOPMRO GO GOPMRO GO GOPMRO DP-UFLSMRO DP-UFLSMRO DP GO GOP RPMRO DPMRO BA DP GO GOP PA / PC RC RPMRO GO GOPMROMRO GOPMRO BA RPMRO GO GOPMRO BA PA / PC RC RSGMRO GOMRO GO GOPMRO GO GOPMRO GO GOPMRO GO GOPMROMRO DP

NCR Matrix (Functions Only)

Page 349

MRO DPMRO BA DP RPMRO GO GOPMRO GO GOPMRO DPMROMRO BA RPMRO DP-UFLSMRO BA DP GO GOP RPMRO DP-UFLSMRO RPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GONPCC GONPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GOPNPCC DP-UFLSNPCC DP GO GOPNPCC GO GOPNPCC GOPNPCC GONPCC GONPCC GO GOPNPCC DP-UFLSNPCC GO GOPNPCC GO GOPNPCC GOPNPCC GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOP

NCR Matrix (Functions Only)

Page 350

NPCC GONPCC GO GOPNPCC DPNPCC DPNPCC DPNPCC GO GOPNPCC DPNPCCNPCC DP GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCCNPCC GONPCC DPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GOPNPCC DPNPCC GONPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GONPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCCNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC DPNPCC GO GOPNPCC DPNPCC GO GOP

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Page 351

NPCC GONPCC GO GOPNPCC GO GOPNPCC DP-UFLSNPCC GONPCC GO GOPNPCC DP GO GOPNPCC GO GOPNPCC DPNPCC GO GOPNPCC DP-UFLSNPCC DPNPCC DPNPCC DP RPNPCC GONPCC BA GOP PA / PC RCNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC DP-UFLSNPCC BA PA / PC RC RP RSGNPCC GO GOPNPCC GO GOPNPCC GONPCC DP-UFLSNPCC GONPCC DPNPCCNPCC DP-UFLSNPCC GO GOPNPCC DP-UFLSNPCC GO GOPNPCC DP-UFLSNPCC GONPCC DP-UFLSNPCC DP-UFLSNPCC GO GOPNPCC DP-UFLS

NCR Matrix (Functions Only)

Page 352

NPCC GOPNPCC GOPNPCC GOPNPCC GO GOPNPCC GOPNPCC GOPNPCC GOPNPCC GOPNPCC GOPNPCC GOPNPCC GOPNPCC GO GOPNPCC DPNPCCNPCC GO GOPNPCC BA GO GOP PA / PC RC RP RSGNPCCNPCCNPCC BA PA / PC RC RPNPCC GO GOPNPCCNPCC GO GOPNPCCNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC DP-UFLSNPCC DPNPCC DPNPCC BA DP GO GOP PA / PC RP RSGNPCC GO GOPNPCC DPNPCC DPNPCC GO GOPNPCC BA PA / PC RC RPNPCC DPNPCC DP GO GOP

NCR Matrix (Functions Only)

Page 353

NPCC GO GOPNPCC GO GOPNPCC GONPCC GO GOPNPCC DPNPCC GO GOPNPCC GO GOPNPCC DP GO GOPNPCC GOPNPCC GOPNPCC DPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC DPNPCC GO GOPNPCC GO GOPNPCC DP-UFLSNPCC GO GOPNPCC GONPCC GONPCC GO GOPNPCC GO GOPNPCC DP-UFLSNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC DP GO GOPNPCC GONPCC GOPNPCC DPNPCCNPCC GO GOPNPCC DPNPCC DPNPCC DP

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Page 354

NPCC DPNPCC GO GOPNPCCNPCC GO GOPNPCC DPNPCC DP-UFLSNPCC DPNPCC DP-UFLSNPCC GO GOPNPCC GO GOPNPCC GONPCC DP-UFLSNPCC DPNPCC DPNPCC GO GOPNPCC GO GOPNPCC GO GOPNPCC GO GOP

RF GO GOPRF GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOP

RF DP GO GOP RP

RF GO GOP RPRFRF GO GOPRF DPRF GO GOPRF GO GOP

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Page 355

RF DPRF GO GOPRF GO GOPRF GORF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GOPRF GORF DPRF DPRF GORF GO GOPRF GO GOPRF GO GOPRF GORF DP

RF DP

RF DP

RF DPRF DPRF DPRF DPRF DP GO GOP RPRF DPRF DPRF DPRF DPRF DPRF GO GOPRF DPRF GORF DPRF GO GOPRF BA DP GO GOP RPRF GO GOPRF GO GOP

NCR Matrix (Functions Only)

Page 356

RF GO GOPRF GO GOPRF GO GOPRF GO GOPRF DPRF GO GOPRF DPRF GO GOPRF GO GOPRF GO GOPRF DPRF GO GOPRF BA DP GO GOP RPRF BA DP GO GOP RPRF DPRF GO GOPRF GO GOPRF GO GOPRF DP-UFLSRF GO GOPRF GO GOPRF GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOP

RF GO GOP

RF GO GOP

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Page 357

RF DP GO GOP

RF GORF GO GOPRF GO GOPRF GO GOPRF GO GOPRFRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GORF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRFRF GO GOPRF BA DP GO GOP RPRFRFRF DPRF GO GOP RPRF BA DP GO GOP RPRF GO GOPRF GO GOPRF GOPRF

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Page 358

RFRF GO GOPRF GORF GORF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GORF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRFRF BARF GO GOPRF DP GO GOP RPRF BA PA / PC RC RPRF GO GOPRF GO GOPRF RSGRF GORF GO GOPRF DPRF GOPRF GOPRF GO GOPRF GOPRF GOPRF GOPRF GOPRF GOPRF GOPRF DPRF GO GOPRF

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Page 359

RF GO GOPRF GORF GO GOPRF GO GOPRF DPRF BA DP GO GOP RPRF GO GOPRF GOPRF BA GO GOPRF DP GO GOPRF GO GOPRF GORF GO GOPRF GO GOPRF GO GOPRF GO GOPRF GOPRF DPRF GO GOPRF DPRF BA PA / PC RC RPRF DPRF DPRF GO GOPRF GO GOPRF DPRF GOPRF GO GOPRF GO GOPRF GO GOPRF DPRF GO GOPRF GO GOPRF DPRF GO GOPRF GO GOPRF GORF GO GOPRF GO GOPRF GO GOP

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Page 360

RF DP

RF BA DP GO GOP RP

RF DPRF GO GOPRF GO GOPRF GO GOPRF GOPRF DPRF DP GO GOPRF GO GOPRF GO GOPRFRF DPRF GO GOPRF DPRF GOPRF GOPRF DP GORF DPRF DPRF GO GOPRF GO GOPRF GO GOPRF GO GOPRF BARF BA DP GO GOP RPRF GORF DP GO GOPRF GOP

SERC GO GOPSERC GO GOPSERC DP GOSERC PA / PCSERC GO GOPSERC BA DP RPSERC GO GOPSERC BA DP GO GOP PA / PC RPSERC GO GOPSERC GO GOPSERC

NCR Matrix (Functions Only)

Page 361

SERC BA DP GO GOP RPSERC GO GOPSERC DPSERC DPSERC GO GOPSERC GOPSERC GOSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC DPSERCSERC GO GOPSERC GO GOPSERC GO GOPSERC DPSERC DP-UFLSSERC BA DP RPSERC DPSERC DPSERC DP GO GOPSERC DPSERC BA DP GO GOP RPSERC DPSERC GO GOPSERC DPSERC GO GOPSERC GOSERC DPSERC BA DP GO GOP RPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC BA GO GOP PA / PCSERC GOSERC GO GOP

NCR Matrix (Functions Only)

Page 362

SERC DPSERC GO GOPSERC BA DP GO GOP PA / PC RP RSGSERC BA DP GO GOP PA / PC RP RSGSERC GOPSERC GO GOPSERC GO GOPSERC DP GO GOPSERC DPSERC GO GOP RPSERC GOSERC GOPSERC GOPSERC GO GOPSERC BA GO GOP PA / PCSERC DP RPSERC DPSERC BA DP RPSERC GO GOPSERC GO GOPSERC GOSERC GOSERC GOPSERC GOPSERC GO GOPSERC GOSERC GO GOPSERC DPSERC GOPSERC GOSERC PA / PC RCSERC DPSERC GO GOPSERC DP GOSERCSERC DP PA / PCSERC GO GOPSERC GO GOPSERC GOSERC DP

NCR Matrix (Functions Only)

Page 363

SERC DP GOSERC DPSERC DPSERC DPSERC GOSERC GO GOPSERC DPSERC DP RPSERC GO GOPSERC GO GOPSERC GO

SERC BA DP GO GOP PA / PC RP

SERC GO GOPSERC BA GO GOP RPSERC DPSERC GO GOPSERC BA PA / PC RC RPSERC RSGSERC DP GOSERC GO GOPSERC GO GOPSERC GO GOP PA / PC RPSERC GOPSERC DPSERC GO GOPSERC GOSERC GO GOPSERC GO GOPSERC DP GO GOP RPSERC DPSERC DPSERC GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC DP GO GOPSERC GO GOPSERC DP GO GOP RPSERC DPSERC GO GOP

NCR Matrix (Functions Only)

Page 364

SERC GOPSERC DPSERC GO GOPSERC GO GOPSERC BA PA / PC RC RPSERC GOSERC BA DP GO GOP PA / PC RPSERC GO GOP RPSERC GO GOPSERC DP-UFLSSERC GO GOPSERC DPSERC GOSERC DP RPSERC GO GOPSERC GO GOPSERC GO GOPSERCSERC GOSERC BA DP GO GOP PA / PC RP RSGSERC BA DP GO GOP PA / PC RP RSGSERC BASERC GOP RPSERC BA PA / PC RCSERC BA DP GO GOP RPSERC GO RPSERC DPSERC BA PA / PC RC RSGSERC DPSERC GO GOPSERC GOSERC GOPSERC RSGSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC BA DP GO GOP PA / PC RC RPSERC RP

NCR Matrix (Functions Only)

Page 365

SERC GO GOPSERC GO GOPSERC DP-UFLSSERC DP-UFLSSERC DP-UFLSSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC RCSERC DPSERC GO GOPSERC GO GOPSERC GO GOPSERC DPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC GO GOPSERC GOP

SPP RE GOPSPP RE GO

SPP RE DP GO GOP RP

SPP RE GO GOPSPP RE DP GO GOP RPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE DP GO GOP RPSPP RE DP GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOP

NCR Matrix (Functions Only)

Page 366

SPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE DP-UFLSSPP RE DPSPP RE GO GOPSPP RE GO GOPSPP RE GOSPP RESPP RE DP GO GOP RPSPP RE DP GO GOPSPP RESPP RE DP GO GOP RPSPP RE DPSPP RE BA DP GO GOP RPSPP RE GO GOPSPP RE DPSPP RE GO GOPSPP RE GO GOPSPP RE GOSPP RE GO GOPSPP RE GOPSPP RE DP GO RPSPP RE GO GOPSPP RE GOPSPP RE GO GOPSPP RE DPSPP RE GO GOPSPP RE GO GOPSPP RE GOSPP RE GO RPSPP RE GOSPP RE GO GOPSPP RE DP GO GOP RPSPP RE GO GOPSPP RE GOSPP RE GOPSPP RE DP GO GOP RPSPP RE GOP

NCR Matrix (Functions Only)

Page 367

SPP RE GOSPP RESPP RE DP GO GOP RPSPP RE RPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE BA DP GO GOPSPP RE DPSPP RE GO GOPSPP RE GO GOPSPP RE BA GO GOPSPP RE DPSPP RE BA PA / PC RC RPSPP RE DPSPP RE RSGSPP RE RPSPP RE GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE DP RPSPP RE GOPSPP RE GOPSPP RE DP GO GOP RPSPP RE DP GO GOP RPSPP RE GO GOPSPP RE GO GOPSPP RE DPSPP RE DPSPP RE GO GOPSPP RE DP-UFLSSPP RE DPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOP

NCR Matrix (Functions Only)

Page 368

SPP RE DP GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE BA PA / PC RC RSGSPP RE BA RPSPP RE DP GO GOP RPSPP RE GO GOPSPP RE GO GOPSPP RE DP GO GOP RPSPP RE GO GOPSPP RE DPSPP RE DP RPSPP RE DP GO GOP RPSPP RESPP RE DPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE GO GOPSPP RE DP GO GOP RPSPP RE DP GO GOP RP

Texas RE GOPTexas RE GOTexas RE GO GOP

Texas RE DP GO GOP

Texas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE DP GO GOPTexas RE GO GOP

NCR Matrix (Functions Only)

Page 369

Texas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE DPTexas RE GO GOPTexas RE GOTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE DPTexas RE DPTexas RE GOPTexas RE GOTexas RE DPTexas RE DPTexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RETexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GOPTexas RE GOPTexas RE GO GOPTexas RE GOTexas RE GOPTexas RE GO GOPTexas RE GOPTexas RE GOPTexas RE GOP

NCR Matrix (Functions Only)

Page 370

Texas RE GOTexas RE GO GOPTexas RE BA PA / PC RC RPTexas RETexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE GOPTexas RE DPTexas RE GO GOPTexas RE GOTexas RE GO GOPTexas RE GOTexas RE GOTexas RE DP-UFLSTexas RE GOTexas RE GO GOPTexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE GOPTexas RE DPTexas RE DPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RETexas RE GO GOPTexas RETexas RE GO GOP

NCR Matrix (Functions Only)

Page 371

Texas RE GO GOPTexas RE GOTexas RE GOTexas RE GOTexas RE GOTexas RE GOTexas RE GOPTexas RE GOTexas RE GOPTexas RE GOTexas RE DPTexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GOPTexas RE GOPTexas RE DPTexas RE GO GOPTexas RE GOTexas RE GO GOPTexas RE GOPTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE DPTexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GOTexas RE GOTexas RE GOTexas RE GO GOP

NCR Matrix (Functions Only)

Page 372

Texas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GOPTexas RE GO GOPTexas RE GO GOPTexas RE GOTexas RE GOTexas RE GOTexas RE GO GOPTexas RE DPTexas RE GOPTexas RE DPTexas RE GO GOPTexas RE GOTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GOTexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO

NCR Matrix (Functions Only)

Page 373

Texas RE GO GOPTexas RE GOPTexas RE GOTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GOPTexas RE DPTexas RE GOTexas RE GOTexas RETexas RE DPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GO GOPTexas RE GOTexas RE DPTexas RE GO GOPTexas RE DPTexas RETexas RETexas RE GOP

WECC GOWECC GOWECC GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GOWECC DPWECC GO GOPWECC GO GOPWECC GO

NCR Matrix (Functions Only)

Page 374

WECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOP RPWECC BA DP GO GOP PA / PC RPWECC GO GOPWECC GO GOPWECC BAWECC GO GOPWECC GO GOPWECC GO GOPWECC BA DP GO GOP PA / PC RPWECC BA PA / PCWECC GO GOPWECC DP GO GOP PA / PC RPWECC GOWECC DP GO GOP PA / PC RPWECC GO GOPWECC GOWECC BA PA / PC RPWECC GO GOPWECC GOPWECC DP-UFLSWECC GO GOPWECC GO GOPWECC GOWECC GO GOPWECC GO GOPWECC GO GOP RPWECC BA PA / PCWECC GO GOPWECC GO GOPWECC DPWECC GO GOPWECC GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOP

NCR Matrix (Functions Only)

Page 375

WECC GO GOPWECC DP RPWECC RPWECC RPWECC DP RPWECC RPWECC DPWECC DPWECC DP-UFLSWECC DP GO GOPWECC DPWECC DPWECC DPWECC DPWECC DP RPWECC DP GO GOP RPWECC DP-UFLSWECC DP RPWECC DP RPWECC GO GOPWECC DP GO GOPWECC BA DP GO GOP PA / PC RPWECC DP-UFLSWECC GOPWECC GOPWECC GOPWECC GOPWECC GOPWECC GO GOPWECC GO GOPWECC GOWECC DP GO GOP PA / PC RPWECC GOWECC GO GOPWECC DPWECC GOWECC DPWECC GO GOPWECC GO GOPWECC GO GOP

NCR Matrix (Functions Only)

Page 376

WECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC DP GOWECC GO GOPWECC GOWECC GOWECC BAWECC GO GOP RPWECC GOPWECC GO GOPWECC GOPWECC GO GOPWECC GOWECC GOPWECC GOPWECC BA DP GO GOP PA / PC RPWECC GO GOPWECC DPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC DP GO GOPWECC GOWECC DPWECC DP GO GOP RPWECC GOPWECC GOPWECC GOPWECC GOPWECC GOPWECC GOPWECC GOPWECC GOPWECC GOPWECC GOPWECC GOP

NCR Matrix (Functions Only)

Page 377

WECC GOPWECC DPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECCWECC GOWECC GO GOPWECC DPWECC GO GOPWECC BAWECC BAWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GOWECC GO GOPWECC DP-UFLSWECC DPWECC GO GOPWECC BA DP GO GOP PA / PC RPWECC GO GOPWECC BA DP GO GOP PA / PC RPWECC GOWECC GOWECC GO GOPWECC DPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC DPWECC DPWECC GOWECC DP-UFLSWECC BA DP GO GOP PA / PC RPWECC GO GOP

NCR Matrix (Functions Only)

Page 378

WECC DPWECC GO GOPWECC GO GOPWECC GOWECC GOWECCWECC GOPWECC GO GOPWECC DP GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECCWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC DP GO GOP RPWECC GO GOPWECC GO GOPWECC DP RPWECC DPWECC GO GOPWECC GO GOPWECC RPWECC DPWECC GO GOPWECC GOPWECC GOPWECC GOPWECC GO GOPWECC GOPWECC GO GOPWECC GOPWECC GOPWECC GOPWECC GO GOP

WECC DP

NCR Matrix (Functions Only)

Page 379

WECC DP-UFLS

WECC GO GOPWECC BAWECC GO GOPWECC BAWECC GOWECC GO GOPWECC BA DP GO GOP PA / PC RPWECC GO GOPWECC GO GOPWECC BAWECC GO GOPWECC GO GOPWECC GO GOPWECC DPWECC GOPWECC RSG FRSGWECC BA DP GO GOP PA / PC RPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECCWECC GO GOPWECC GO GOPWECC GO GOPWECC DP GO GOP RPWECC GOWECC GO GOPWECC BA DP GO GOP PA / PC RPWECC GO GOPWECC GOWECC GOPWECC RCWECC DP GO GOPWECC GOPWECC GO GOPWECC GO GOPWECC GO

NCR Matrix (Functions Only)

Page 380

WECC GO GOPWECC GOWECC GOWECC GO GOP PA / PC RPWECC DP-UFLSWECC BA DP GO GOP PA / PC RPWECC DPWECC DPWECC GO GOPWECC DPWECC BA DP GO GOP PA / PC RPWECC BA DP GO GOP PA / PC RPWECC GO GOPWECC DPWECC BA DP GO GOP PA / PC RPWECC DP GO GOPWECC DPWECC DP GO GOPWECCWECC BA DP GO GOP PA / PC RPWECC BA DP GO GOP RPWECC BA DP GO GOP PA / PC RPWECC GOWECC GOWECC GOWECC GO GOPWECC GOWECC GOWECC GOWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GOWECC RSGWECC GOPWECC GO GOPWECC DP GO GOP PA / PC RPWECC GO GOPWECC GO GOP

NCR Matrix (Functions Only)

Page 381

WECC BA DP GO GOP PA / PC RPWECC DPWECC DP GO GOP RPWECC DPWECC BA DP GO GOP PA / PC RPWECC GOPWECC GO GOPWECC GO GOPWECC GOWECC GO GOPWECC GO GOPWECC DP GO GOP PA / PC RPWECC DP GO GOPWECC GOWECC GO GOPWECC GOWECC GO GOPWECC GOPWECC GO GOPWECC DP GO GOP RPWECC GOWECC PA / PCWECC RSGWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GOWECC GOWECC GO

NCR Matrix (Functions Only)

Page 382

WECC GOWECC GOWECCWECC GO GOPWECC GO GOPWECCWECC GO GOPWECC GO GOP RPWECC BA DP GO GOP PA / PC RPWECC BA DP GO GOP PA / PC RPWECCWECC GOPWECC GO GOPWECCWECC DPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOP RPWECC GO GOPWECC GOWECC GO GOPWECC DPWECC GO GOPWECC GO GOPWECC GOWECC GOPWECC BA PA / PCWECC BA PA / PCWECC PA / PC RPWECC BA RPWECCWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOPWECC GO GOP

NCR Matrix (Functions Only)

Page 383

NERC Active Compliance Registry Matrix as of 09/07/2017

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NCR Matrix (Functions Only)

Page 384

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Page 385

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Page 386

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Page 387

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Page 388

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Page 389

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Page 390

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Page 391

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Page 392

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Page 393

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Page 394

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Page 395

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Page 396

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Page 397

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Page 398

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Page 399

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Page 400

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Page 406

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Page 407

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Page 413

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Page 416

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Page 417

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NERC Compliance Registry Summary of Entities and Functions as of 09/07/2017*

BADP

GO GOPDP DP-UFLS

FRCC 10 24 1 23 23MRO 18 49 10 62 62NPCC 6 38 18 126 125

RF 13 56 1 156 159SERC 23 59 5 123 115

SPP RE 6 35 2 85 84Texas RE 1 35 1 143 126

WECC 34 79 8 251 245Totals 111 375 46 969 939

NERC Compliance Registry Summary of Unique Entities and Functions as of 09/07/2017*****

BADP

GO GOPDP DP-UFLS

105 368 46 931 888

*This table does not reflect the physical location of the listed entities or functions. It reflects the Regional CEA responsibility for compliance monitoring.** Frequency Response Sharing Group

*** Regulation Reserve Sharing Group****This table counts Entities and Functions multiple times when said Entities or Functions span more than one Regional CEA's jurisdiction.*****This table counts each Entity and Function once regardless of how many Regional CEA jurisdictions it may span.

Regional Compliance Enforcement Authority****

NERC Compliance Registry Summary of Entities and Functions as of 09/07/2017*

PA/PC RC RP RSG FRSG RRSG TO TOP TP

12 0 16 1 0 0 19 14 124 3 34 2 0 0 48 21 266 5 6 3 0 0 45 20 222 2 15 1 0 0 40 18 14

18 7 29 7 0 0 51 28 312 2 24 2 0 0 35 19 211 1 1 0 0 0 29 19 26

33 1 51 3 1 0 77 50 4878 21 176 19 1 0 344 189 200

NERC Compliance Registry Summary of Unique Entities and Functions as of 09/07/2017*****

PA/PC RC RP RSG FRSG RRSG TO TOP TP

72 15 170 14 1 0 338 184 190

*This table does not reflect the physical location of the listed entities or functions. It reflects the Regional CEA responsibility for compliance monitoring.

****This table counts Entities and Functions multiple times when said Entities or Functions span more than one Regional CEA's jurisdiction.

NERC Compliance Registry Summary of Entities and Functions as of 09/07/2017*

TSP Entities

8 429 117

14 2073 231

16 1942 1191 206

35 37088 1486

NERC Compliance Registry Summary of Unique Entities and Functions as of 09/07/2017*****

TSP Entities

82 1413