64
UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY CORPORATION ) Docket No. RR06-3-___ COMPLIANCE FILING OF THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION TO PARAGRAPH 125 OF OCTOBER 24, 2006 ORDER Rick Sergel President and Chief Executive Officer David N. Cook Vice President and General Counsel North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540-5721 (609) 452-8060 (609) 452-9550 – facsimile [email protected] [email protected] Owen E. MacBride Debra Ann Palmer Schiff Hardin LLP 1666 K Street, N.W., Suite 300 Washington, DC 20036-4390 (202) 778-6400 (202) 778-6460 – facsimile [email protected] [email protected] Rebecca J. Michael Attorney North American Electric Reliability Corporation 1120 G Street, N.W., Suite 990 Washington, D.C. 20005-3801 (202) 393-3998 (202) 393-3955 – facsimile [email protected] June 14, 2007

UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

UNITED STATES OF AMERICA BEFORE THE

FEDERAL ENERGY REGULATORY COMMISSION

NORTH AMERICAN ELECTRIC ) RELIABILITY CORPORATION ) Docket No. RR06-3-___

COMPLIANCE FILING OF THE NORTH AMERICAN ELECTRIC RELIABILITY CORPORATION

TO PARAGRAPH 125 OF OCTOBER 24, 2006 ORDER Rick Sergel President and Chief Executive Officer David N. Cook Vice President and General Counsel North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540-5721 (609) 452-8060 (609) 452-9550 – facsimile [email protected] [email protected]

Owen E. MacBride Debra Ann Palmer Schiff Hardin LLP 1666 K Street, N.W., Suite 300 Washington, DC 20036-4390 (202) 778-6400 (202) 778-6460 – facsimile [email protected] [email protected] Rebecca J. Michael Attorney North American Electric Reliability

Corporation 1120 G Street, N.W., Suite 990 Washington, D.C. 20005-3801 (202) 393-3998 (202) 393-3955 – facsimile [email protected]

June 14, 2007

Page 2: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

TABLE OF CONTENTS I. INTRODUCTION 1 II. NOTICE AND COMMUNICATIONS 1 III. RESPONSE TO PARAGRAPH 125 OF OCTOBER 24, 2006 ORDER 2

IV. CONCLUSION 3 ATTACHMENT 1: 2007 Budget for Statutory Functions, Budget for Non-Statutory Functions

and Total Budget of Each Regional Entity ATTACHMENT 2: Total Number of Entities Subject to Each Regional Entity’s Oversight,

Based on NERC Compliance Registry at April 9, 2007 ATTACHMENT 3: Total Number of Audits to Be Conducted by Each Regional Entity in

2007, by Audit Type

Page 3: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

1

I. INTRODUCTION

The North American Electric Reliability Corporation (“NERC”) submits this filing in

compliance with paragraph 125 of the Commission’s October 24, 2006 Order in this docket.1

The information requested by the Commission is provided in Attachments 1, 2 and 3 to this

filing.

II. NOTICES AND COMMUNICATIONS

Notices and communications with respect to this filing may be addressed to:

Rick Sergel President and Chief Executive Officer David N. Cook* Vice President and General Counsel North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540-5731 (609) 452-8060 (609) 452-9550 – facsimile [email protected] [email protected]

*Persons to be included on the Commission’s official service list.

Owen E. MacBride* Debra Ann Palmer Schiff Hardin LLP 1666 K Street, N.W., Suite 300 Washington, DC 20036-4390 (202) 778-6400 (202) 778-6460 – facsimile [email protected] [email protected]

Rebecca J. Michael Attorney North American Electric Reliability Corporation 1120 G Street, N.W., Suite 990 Washington, D.C. 20005-3801 (202) 393-3998 (202) 393-3955 – facsimile [email protected]

III. RESPONSE TO PARAGRAPH 125 OF OCTOBER 24, 2006 ORDER

In the October 24 Budget Order, the Commission conditionally accepted NERC’s 2007

business plan and ERO budget (including proposed Regional Entity 2007 budgets for statutory

functions), approved proposed assessments to users, owners and operators of the bulk-power

1 Order Conditionally Accepting 2007 Business Plans and Budgets of the North American Electric Reliability Corporation, Approving Assessments to Fund Budgets and Ordering Compliance Filings, 117 FERC ¶61,091 (issued Oct. 24, 2006) (“October 24 Budget Order”).

Page 4: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

2

system to fund the 2007 budget, and directed various compliance filings. In paragraph 125 of the

October 24 Budget Order, the Commission stated:

125. We note that FRCC, MRO, NPCC, RFC, SPP and WECC do not state the number of audits that will be conducted during a year or the total number of entities that will be subject to their oversight. Therefore, once NERC and the Regional Entities have obtained Commission approval of the delegation agreements, we direct NERC to file a supplement to the budget for each Regional Entity that should state: (1) the total budget for statutory and non-statutory activities as required in Order No. 672; (2) the total number of entities subject to each Regional Entity’s oversight; and (3) the total number of audits to be conducted during the year for each audit type.[2]

The Commission approved the delegation agreements between NERC and the Regional Entities

in its Order issued April 19, 2007 in Docket Nos. RR07-1 through RR07-8.3 Accordingly,

NERC is now providing the additional information called for in paragraph 125 of the October 24

Budget Order.

NERC is providing the information required by paragraph 125 in the three Attachments

to this filing. Attachment 1 shows the 2007 budget for statutory activities, the budget for non-

statutory activities, and the total budget, of each of the eight Regional Entities. This attachment

also shows the breakdown of each Regional Entity’s 2007 budget for statutory functions between

the amount being funded by assessments to bulk-power system users, owners and operators in

the United States and the amount being funded from other sources.

2 The acronyms in P 125 refer to, respectively, the Florida Reliability Coordinating Council, Midwest Reliability Organization, Northeast Power Coordinating Council, ReliabilityFirst Corporation, Southwest Power Pool and Western Electricity Coordinating Council. Acronyms for the two other Regional Entities, used in this filing, are: ERCOT – Texas Regional Entity, a Division of the Electric Reliability Council of Texas; and SERC – SERC Reliability Corporation.

3 Order Accepting ERO Compliance Filing, Accepting ERO/Regional Entity Delegation Agreements, and Accepting Regional Entity 2007 Business Plans, 119 FERC ¶61,060 (issued April 19, 2007).

Page 5: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

3

Attachment 2 shows the total number of entities subject to each Regional Entity’s

oversight, as measured by the number of entities in the NERC Compliance Registry within each

Regional Entity’s footprint as of April 9, 2007. The first page of this Attachment is a summary

sheet showing the number of entities in the Compliance Registry within each Regional Entity’s

footprint both in total and by reliability category of the NERC Functional Model. The remaining

pages of Attachment 2 list the entities in the NERC Compliance Registry as of April 9, 2007,

showing for each entity (i) the applicable Regional Entity and (ii) the reliability function(s) for

which the entity is identified as responsible in the Compliance Registry.

Attachment 3 shows the 2007 audit schedule for, and total number of audits to be

conducted by, each Regional Entity, including the audit types. Page 1 of this Attachment is a

summary schedule showing the number of audits scheduled to be conducted in 2007 by each

Regional Entity, in total and by reliability function of the entities to be audited. Pages 2 and 3 of

this Attachment list the entities scheduled to be audited by each Regional Entity in 2007, the

scheduled start date and end date for each entity, the location of the audit, and the reliability

functions to be audited for each entity.

IV. CONCLUSION

The North American Electric Reliability Corporation respectfully requests that the

Commission accept this filing as compliance with paragraph 125 of the October 24 Budget

Order.

Page 6: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

4

Respectfully submitted,

/s/ Rick Sergel_____________________ Rick Sergel President and Chief Executive Officer David N. Cook Vice President and General Counsel North American Electric Reliability Corporation 116-390 Village Boulevard Princeton, NJ 08540-5731 (609) 452-8060 (609) 452-9550 – facsimile [email protected] [email protected]

/s/ Owen E. MacBride___________ Owen E. MacBride Debra Ann Palmer Schiff Hardin LLP 1666 K Street, N.W., Suite 300 Washington, DC 20006 (202) 778-6400 (202) 778-6460 – facsimile [email protected] [email protected] Rebecca J. Michael Attorney North American Electric Reliability

Corporation 1120 G Street, N.W., Suite 990 Washington, D.C. 20005-3801 (202) 393-3998 (202) 393-3955 – facsimile [email protected]

Page 7: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

ATTACHMENT 1

2007 Budget for Statutory Functions, Budget for Non-Statutory Functions and

Total Budget of Each Regional Entity

Page 8: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

Total U.S. AssessmentsOther Funding

Sources1

ERCOT 4,870,755 4,870,755 - 643,464 5,514,219

FRCC 2,450,294 2,450,294 - 2,153,620 4,603,914

MRO 5,021,588 4,190,581 831,007 - 5,021,588

NPCC 5,214,361 2,341,915 2,872,446 2,142,549 7,356,910

RFC 9,443,972 9,372,472 71,500 - 9,443,972

SERC 5,702,055 5,518,555 183,500 - 5,702,055

SPP 3,181,026 3,176,026 5,000 58,941,230 62,122,256

WECC2 17,832,369 14,124,917 3,707,452 1,184,732 19,017,101

Total 53,716,420 46,045,515 7,670,905 65,065,595 118,782,015

NOTES:1 Other Funding Sources consist of funding from Canadian and Mexican entities and revenue generated from the users of specific services provided by a Regional Entity (i.e. workshops)

2 $5,138,789 of WECC's U.S. assessment related to WECC's Reliability Coordinator function was initially denied funding by the FERC and was not billed on a statutory basis. On rehearing, the FERC has subsequently allowed these costs to be included in the statutory assessments. WECC has yet to determine the best way to collect these additional costs.

Regional Entity Total Budget

Budget for Statutory Functions

Budget for Non-Statutory Functions

Page 9: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

ATTACHMENT 2

Total Number of Entities Subject to Each Regional Entity’s Oversight, Based on NERC Compliance Registry at April 9, 2007

Page 10: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

RegionNo. of

Entities BA DP GO GOP LSE PA PSE RRO RC RSG RP TOP TO TP TSPNo. Of

Functions

ERCOT 166 1 2 107 30 0 1 1 0 1 0 1 1 31 29 1 206FRCC 81 11 26 47 40 18 13 27 1 1 1 14 15 25 13 9 261MRO 97 19 61 52 49 65 5 40 0 2 3 32 18 33 28 16 423NPCC 212 6 46 77 76 41 6 58 1 5 3 7 16 38 17 18 415RFC 295 10 59 123 115 95 5 144 0 2 1 21 16 33 17 3 644SERC 209 30 73 110 91 84 22 74 0 6 10 28 22 38 26 19 633SPP 108 17 45 57 48 46 3 62 1 2 1 29 18 27 23 10 389WECC 300 33 89 152 148 106 32 130 1 3 3 55 45 69 45 38 949

Totals 1,468 127 401 725 597 455 87 536 4 22 22 187 151 294 198 114 3,920

Acronyms: BADPGO

GOPLSEPA

PSERRORC

RSGRP

TOPTOTP

TSP

Transmission OwnerTransmission PlannerTransmission Service Provider

Reliability CoordinatorReserve Sharing GroupResource PlannerTransmission Operator

Load Serving EntityPlanning AuthorityPurchasing/Selling EntityRegional Reliability Organization

Distribution ProviderGeneration Owner

Balancing Authority

Generation Operator

NERC Compliance RegistryApril 9, 2007

Description

Page 11: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XWECCACE Cogeneration Company

XSERCACES Power Marketing

X XMROAdams Columbia Electric Cooperative

X XERCOTAEP Texas Central Company

X XERCOTAEP Texas North Company

X XWECCAES Alamitos LLC

X XRFCAES Beaver Valley LLC

XERCOTAES Deepwater Inc

X XWECCAES Delano Inc.

X XNPCCAES Eastern Energy

X XWECCAES Huntington Beach LLC

XRFCAES Ironwood, LLC

X XWECCAES Mendota LP

X XWECCAES Placerita, Inc.

X XRFCAES Red Oak, LLC

X XWECCAES Redondo Beach LLC

X XSPPAES Shady Point, LLC

XRFCAES Warrior Run

XERCOTAir Liquide America Corp

XERCOTAirtricity Forest Creek Wind Farm LLC

XERCOTAirtricity Sand Bluff Wind Farm LLC

X X X X X X X X X X XSERCAlabama Electric Cooperative, Inc.

X X XSERCAlabama Municipal Electric Authority

X X X XSERCAlabama Power Company

X X X X XWECCAlberta Electric System Operator

X XRFCAlcoa Power Generating Inc.

XSERCAlcoa Power Generating, Inc.

X X X XSERCAlcoa Power Generating, Inc. - Tapoco Division

X X X X X X X X X XSERCAlcoa Power Generating, Inc. - Yadkin Division

XSERCAlcoa Power Marketing LLC

Monday, April 9, 2007 Page 1 of 49

Page 12: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XRFCAlcoa Power Marketing, Inc.

X XMROAlexandria Light & Power

X XRFCAllegheny Electric Cooperative, Inc.

XRFCAllegheny Energy Supply Company, L.L.C.X XRFC

X X X X XRFCAllegheny PowerX XRFC

X X X X X X X X X XMROALLETE, Inc

XRFCALLETE, Inc.

X X X X X X XMROAlliant - East

X X X X X X X X X XMROAlliant - West

XRFCAlliant Energy Corporate Services, Inc.

X XRFCAlliant Energy Neenah, LLC.

X X XWECCAltaLink LP

XERCOTAltura Power LP

XSERCAmeren - Illinois (AMIL)

XSERCAmeren - Missouri (AMMO)

X X X XSERCAmeren Energy

X XRFCAmeren Energy Generating Company

X X X XSERCAmeren Energy Marketing

XRFCAmeren Energy Marketing Company

X X X X X X XSERCAmeren Services Company

X XSERCAmerGen Energy Company LLC

X XRFCAmerGen Energy Company, LLC.

XRFCAmerican Bituminous Power Partners, L.P.

XRFCAmerican Cooperative Services, Inc.aka Allegheny Electric Cooperative,

XERCOTAmerican Electric Power Service Corp

X X X X X X X X XRFCAmerican Electric Power Service Corporation as agent for Appalachian P

X X X X X X X X X XSPPAmerican Electric Power Service Corporation as agent for Public Service

XERCOTAmerican Electric Power- Texas Central Company

Monday, April 9, 2007 Page 2 of 49

Page 13: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XERCOTAmerican Electric Power- Texas North Company

X X X X X XRFCAmerican Municipal Power - Ohio, Inc.

XRFCAmerican PowerNet Management, LP

X X X XRFCAmerican Transmission Co. LLC

X X X XMROAmerican Transmission Company

X X X XRFCAmerican Transmission Systems, Incorporated

XFRCCAmerican Wire Group Incorporated

XNPCCANP Bellingham Energy Company

XNPCCANP Blackstone Energy Company

XNPCCANP Funding I, LLC

XWECCAPS Energy Services

X X X X X X X X X X XSPPAquila Inc - West Plains Energy

X X X X X X X X X X XSPPAquila Inc. - Missouri Public Service

XSPPAquila Merchant Services Inc. (non-regulated)

X X XWECCAragonne Wind LLC

X X X XWECCArizona Electric Power Cooperative

X X X X X X X X X X X XWECCArizona Public Service Company

X X X X X X X XSPPArkansas Electric Cooperative Corporation

XWECCArkansas River Power Authority

X XRFCArmstrong Energy Limited Partnership, LLLP

X X XNPCCAshbumham Municipal Light Plant

X X X X X X X X X X X XSERCAssociated Electric Cooperative, Inc.

XNPCCAstoria Generating Company L.P.�US Power Generating Company LLC

X XWECCATCO Electric LTD

X X X XRFCAtlantic City Electric Company

XFRCCAtlantic Power Corporation

X XMROAustin Public Utilities

X X X X X X X X X X X XWECCAvista Corporation

XWECCAvista Energy, Inc.

X XSERCBaconton Power LLC

Monday, April 9, 2007 Page 3 of 49

Page 14: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XMROBadger Power Marketing Authority

X XMROBadger Windpower, LLC

X X X XRFCBaltimore Gas and Electric Company

X XERCOTBandera Electric Co Op Inc (TDSP)

X X X X XNPCCBangor Hydro-Electric Company

XERCOTBarney M Davis LP (Res)

XERCOTBarney M Davis Unit 1

X XFRCCBartow, City of

XERCOTBASF Corp

X X X X X X XMROBasin Electric Power Cooperative

XSERCBatesville Balancing Authority

X XNPCCBayswater Peaking Facility, LLC

X X XFRCCBeaches Energy Services of Jacksonville Beach

XNPCCBethpage Energy Center 3, LLC

X XNPCCBG Dighton Power LLC

XWECCBig Horn Electric Cooperative

XWECCBig Horn Wind Project LLC

X X X X X X X X X X XSERCBig Rivers Electric Corporation

X XRFCBig Sandy Peaker Plant, LLC

XSERCBirchwood Power Partners LP

XRFCBJ Energy, LLC

X XWECCBlack Hills Colorado, LLC

X X X X X X X X X XWECCBlack Hills Power, Inc.

X X X XWECCBlack Hills Wyoming, Inc.

XNPCCBlack Oak Energy, LLCXRFC

X X XSERCBlack Warrior Electric Membership Corporation

X XSERCBlue Ridge Electric Membership Corporation

X XRFCBlue Star Energy Services, Inc.

X XERCOTBluebonnet Electric Co Op Inc (TDSP)

Monday, April 9, 2007 Page 4 of 49

Page 15: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XSERCBlueStar Energy Services, Inc.

X X X X X X X X X XSPPBoard of Public Utilities (Kansas City KS)

X X X X X X X X X X XMROBoard of Water, Electric & Communications of the City Muscatine, Iowa

XRFCBOC Energy Service

X X X X X X X X XWECCBonneville Power Administration

XSPPBorger Energy Associates, LP

X X X XRFCBorough of Chambersburg

XRFCBorough of Ephrata

X XWECCBountiful City Light & Power

XERCOTBP Energy CompanyXFRCCXNPCCXRFCXSERCXSPPXWECC

X X X X X XNPCCBraintree Electric Light Department

XERCOTBrazos Electric Power Co Op Inc

XERCOTBrazos Electric Power Co Op Inc (Res)

X XERCOTBrazos Electric Power Co Op Inc (TDSP)

XERCOTBrazos Electric Power Co Op Inc For Tenasaka Iv Cleburne

XERCOTBrazos Electric Power Co Op Inc For Whitney Dam

X XSERCBrazos Electric Power Cooperative, Inc.

X XNPCCBridgeport Energy, LLC

X XRFCBristol Virginia Utilities

X X X X X X XWECCBritish Columbia Transmission Corporation

X XRFCBrookfield Power Piney & Deep Creek, LLC

X XERCOTBrownsville Public Utility Board (TDSP)

XERCOTBrownsville Public Utility Board AEP (Res)

XERCOTBrownsville Public Utility Board CaLPine (Res)

XERCOTBrownsville Public Utility Board Tenaska (Res)

Monday, April 9, 2007 Page 5 of 49

Page 16: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XERCOTBryan Texas Utilities (Res)

X XERCOTBryan Texas Utilities (TDSP)

XERCOTBTU Qse Services Inc

X X XRFCBuckeye Power, Inc.

XNPCCBucksport Energy LLC

XWECCBuena Vista Energy LLC

XERCOTBuffalo Gap Wind Farm LLC

X XNPCCBurlington Electric DeparmentXNPCC

X XNPCC

X XRFCButlerStar Energy Service, Inc.

XWECCCalBear Energy LP

X XSERCCaledonia Generating LLC

X X X X XWECCCalifornia Department of Water Resources

X X XWECCCalifornia Independent System Operator

XWECCCalifornia Mexico Reliability Coordinator

XERCOTCaLPine CorporationXFRCCX XSERCXWECC

XSPPCalpine Corporation (Acadia w CLECO) others

X XFRCCCalpine Energy ServicesX X XMRO

X XNPCCX XSERCX XSPP

X X XRFCCalpine Energy Services, L.P.

X XWECCCalpine Energy Services, LP

XERCOTCaLPine Power Management LP

X XRFCCalumet Energy Team, LLC

XRFCCalvert Cliffs Nuclear Power Plant, Inc.

X XRFCCambria CoGen Company

Monday, April 9, 2007 Page 6 of 49

Page 17: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XWECCCandela Energy Corporation

WECCCapital Power Inc.

X X XWECCCaprock Wind LLC

X XFRCCCargill Fertilizer INC

XSERCCargill Power Markets, LLC XSPP

XNPCCCarr Street Generating Station LP

X X XSPPCarthage Water & Electric Plant

X XNPCCCasco Bay Energy Company, LLC

XRFCCBK Group, LTD

XFRCCCedar Bay Generating Company, LP

X X X X X X X XMROCedar Falls Utilities

X XMROCedarburg Light & Water Utility

X XERCOTCenterpoint Energy Houston Electric LLC (TDSP)

XWECCCentral Arizona Water Conservation District

X X XSERCCentral Electric Power Cooperative Inc

X X XNPCCCentral Hudson Gas & Electric Corporation

X X X X X X X XMROCentral Iowa Power Cooperative (CIPCO)

X X X XNPCCCentral Maine Power Company

X XMROCentral Minnesota Municipal Power Agency (CMMPA)

XWECCCentral Montana Electric Coop.

X XFRCCCentral Power and Lime Incorporated

X X X XNPCCCentral Vermont Public Service

X XRFCCentral Virginia Electric Cooperative

X XWECCCentralia City Light

X XFRCCCF Industries

XRFCChambers Cogeneration, LP

X XNPCCChicopee Municipal Lighting Plant

XNPCCCitigroup Energy Inc.

XRFCCitizens' Electric Company of Lewisburg, PA

Monday, April 9, 2007 Page 7 of 49

Page 18: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XSERCCitizens Electric Corporation

X XRFCCity of Sturgis

X X X X X X XSPPCity of Alexandria

X X X X X XMROCity of Ames Electric Services

X X X X X XWECCCity of Anaheim

XERCOTCity Of Austin Dba Austin Energy

XERCOTCity Of Austin Dba Austin Energy (Res)

X XERCOTCity Of Austin Dba Austin Energy (TDSP)

X X X X XWECCCity of Azusa

X XWECCCity of Banning

X X XRFCCity of Batavia Municipal Electric Utility

XSERCCity of Benton

X XSERCCity of Blountstown, FL

XSPPCity of Bronson

X X X X X XWECCCity of Burbank

X XSERCCity of Camden

X X X X X XSPPCity of Chanute

X X X XSPPCity of Clarksdale, Mississippi

X X X X X XRFCCity of Cleveland, Dept. of Public Utilities, Divison of Cleveland Public P

X XERCOTCity Of College Station (TDSP)

X X X X X X X X X XSERCCity of Columbia, MO

X XSERCCity of Concord

XSERCCity of Conway

X X X XSERCCity of Dalton d/b/a Dalton Utilities

X X XRFCCity of Dover

X X XRFCCity of Dowagiac

XMROCity of Elkhorn Electric Department

X XWECCCity of Forest Grove

XWECCCity of Fort Collins - Utilities

XERCOTCity Of Garland

Monday, April 9, 2007 Page 8 of 49

Page 19: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XERCOTCity Of Garland (Res)

X XERCOTCity Of Garland (TDSP)

X XERCOTCity Of Garland Gbcreek (TDSP)

X X XRFCCity of Geneva

X X X X X X XWECCCity of Glendale

X X X X XMROCity of Grand Island, NE

X XRFCCity of Greenfield

X XSERCCity of Hampton, GA

X X X X X X X X X XSPPCity of Independence P&L Dept. (Missouri)

X XRFCCity of Jasper

X XWECCCity of Klamath Falls

X XRFCCity of Lansing by its Board of Water and Light

XWECCCity of Longmont

XWECCCity of Loveland, Colorado

X X X X XSPPCity of Malden - Board of Public Works

X XSPPCity of Marion

X XWECCCity of McCleary

X X XWECCCity of McMinnville

X XSPPCity of Moran

X X XSPPCity of Morgan City

X XRFCCity of New Martinsville

XSPPCity of New Roads

XSERCCity of North Little Rock, AR (DENL)

X XSERCCity of Orangeburg Department of Public Utilities

X X X X X X XWECCCity of Pasadena Water and Power

XSPPCity of Plaquemine

X XRFCCity of Radford, VA

XSPPCity of Rayne, LA

X X X X X XWECCCity of Redding

X X X X XWECCCity of Riverside Public Utilities

Monday, April 9, 2007 Page 9 of 49

Page 20: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X XRFCCity of Rochelle

X XWECCCity of Roseville

XSERCCity of Ruston, LA (DERS)

XERCOTCity Of San Antonio City Public Service

XERCOTCity Of San Antonio City Public Service (Res)

X XERCOTCity Of San Antonio City Public Service (TDSP)

X X XWECCCity of Shasta Lake

X XWECCCity of St George

X X X X X X X X X X XWECCCity of Tacoma, Department of Public Utilities, Light Division

XFRCCCity of Tampa - McKay Bay Resoruce Recovery

X X X XWECCCity of Vernon

X X X XRFCCity of Vineland New Jersey

XSERCCity of West Memphis

X X X X XSPPCity of Winfield, KS

XRFCCity Power Marketing, LLC

X X X X X X X XSPPCity Utilities of Springfield, MO

X XSERCCity Utilities of West Plains

X X X X X XSPPCity Water & Light - Jonesboro, Arkansas

X X X XWECCClatskanie PUD

XFRCCClay Electric Cooperative, Inc

X X X X X X X X X X XSPPCleco Power LLC

X XSPPCLECO-Midstream-Evangeline Power Station

X XFRCCClewiston, City of

X X XRFCCloverland Electric Cooperative

XNPCCCMEEC - Bozrah Light and Power Company (Conn. Municipal Electric E

XNPCCCMEEC - City of Groton Department of Utilities (Conn. Municipal Electric

XNPCCCMEEC - Jewitt City Dept. of Public Utilities (Conn. Municipal Electric En

XNPCCCMEEC - Mohegan Tribal Utility Authority (Conn. Municipal Electric E

XNPCCCMEEC - Norwich Public Utilities (NPU) (Conn. Municipal Electric En

XNPCCCMEEC - The Second Taxing District of Norwalk d/b/a South Norwalk El

Monday, April 9, 2007 Page 10 of 49

Page 21: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XNPCCCMEEC - Third Taxing District of Norwalk (Conn. Municipal Electric E

X XNPCCCMEEC - Town of Wallingford, Department of Public Utilities, Electric Di

XRFCCMS Energy Resource Management Company

XRFCCMS ERM Michigan L.L.C.

X XRFCCMS Generation Michigan Power, L. L. C.

XERCOTCogen Lyondell Inc

X XMROCogentrix Energy Inc. - LSP-Cottage Grove, Inc.

X XWECCCogentrix Energy, Inc.

X XSERCCogentrix Virginia Leasing Corp

XERCOTColeto Creek Wle LP (Res)

X XWECCColorado Green Holdings, LLC

X X XWECCColorado River Commission of Nevada

X X X X X X X X X X XWECCColorado Springs Utilities

X XWECCColstrip Energy Limited Partnership

X X X X XSPPColumbia Water & Light

X X X X X X X X X X X XWECCComision Federal de Electricidad

X XRFCCommonwealth Chesapeake Company, LLC

X XRFCCommonwealth Edison Company X XRFC

X X XRFCConectiv Bethlehem, LLC

X X XRFCConectiv Energy Supply, Inc.

X X X XNPCCConnecticut Light & Power Company�(a subsidiary of Northeast Utilities

X XNPCCConsolidated Edison Co of NY, Inc

X XRFCConsolidated Edison Development Ocean Peaking Power, LLC

X XRFCConsolidated Edison Development Rock Springs, LLC

X XNPCCConsolidated Edison Development, Inc.

X XNPCCConsolidated Edison Energy, Inc.X XRFC

XNPCCConsolidated Edison Solutions, Inc.X XRFC

Monday, April 9, 2007 Page 11 of 49

Page 22: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XERCOTConstellation Energy Commodities Group Inc

XMROConstellation Energy Commodities Group Inc.

XNPCCConstellation Energy Commodities Group Maine, LLC

X XNPCCConstellation Energy Commodities Group, Inc

XFRCCConstellation Energy Commodities Group, Inc.X XRFC

XSERCXSPPXWECC

XNPCCConstellation NewEnergy, Inc.XRFCXSERCXWECC

XRFCConstellation Power Source Generation Inc.

X X X X X XRFCConsumers Energy Company

XRFCContinental Cooperative Services, Inc. aka Allegheny Electric Cooperativ

XWECCCoral Energy Canada Inc.

XERCOTCoral Energy Management LLC

XNPCCCoral Power, L.L.C.XSERC

XSPPCoral Power, LLCXWECC

XRFCCordova Energy Company, LLC

X X X X X X X X X XMROCorn Belt Power Cooperative

X XMROCorp of Engineers

XSERCCottonwood Energy, LP

X XRFCCovanta Delaware

X XRFCCovanta Essex

XFRCCCovanta Hillsborough Inc.

XFRCCCovanta Lee Inc.

XFRCCCovanta Pasco Inc.

X XSERCCovanta, Fairfax, Inc.

Monday, April 9, 2007 Page 12 of 49

Page 23: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X X X XWECCCowlitz County PUD No. 1

XNPCCCPN 3rd Turbine

X XSERCCraven County Wood Energy, LPX XSERC

X XRFCCrawfordsville Electric Light and Power

XRFCCredit Suisse Energy LLC

XRFCCrescent Ridge LLC

X XNPCCCross Sound Cable Company, LLC.

X X X X X X XMRODairyland Power Cooperative

X XNPCCDanvers Electric Division

X X X X X X X X X XRFCDayton Power and Light

XRFCDB Energy Trading, LLC

XRFCDC Energy LLC

XNPCCDC Energy, LLC

X XRFCDearborn Industrial Generation, L. L. C.

XWECCDel Ranch, LP

XERCOTDelaware Mountain Wind Farm LP Lcra (Res)

X X X XRFCDelmarva Power & Light Company

XERCOTDenison Dam

XERCOTDenton Municipal Electric (Res)

XERCOTDenton Municipal Electric (TDSP)

XSPPDenver City Energy Associates [Mustang Station]

X X X X X X X XWECCDeseret Generation & Transmission Co-Operative

XERCOTDesert Sky Wind Farm LP

X X X X X XRFCDetroit Edison Company

X XMRODetroit Lakes Public Utilities

XERCOTDirect Energy LP

XNPCCDirect Energy Marketing Inc

XRFCDirect Energy Marketing Inc.

X XRFCDirect Energy Services, LLC

Monday, April 9, 2007 Page 13 of 49

Page 24: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XSPPDogwood Energy, LLC

XNPCCDominion Energy Brayton Point LLC

XNPCCDominion Energy Manchester Street, Inc.

XNPCCDominion Energy Marketing

XRFCDominion Energy Marketing, Inc.

XNPCCDominion Energy New England, Inc.

XNPCCDominion Energy Salem Harbor, LLC

X XRFCDominion Energy, Inc.

XNPCCDominion Nuclear Connecticut, Inc.

XNPCCDominion Retail, Inc.X XRFC

X X X X X X XSERCDominion Virginia Power

X XSERCDow Chemical Company-Taft and Plaquemine

X XSERCDoyle l, LLC

X XRFCDPL Energy, LLC

XNPCCDTE Energy Trading Inc.

X XRFCDTE Energy Trading, Inc.XSERCXSPP

X X XSERCDuke Energy Americas, LLC (DEA)

X X X X X X X X X X X X XSERCDuke Energy Carolinas

X X X X X X X X X XRFCDuke Energy Corporation

XWECCDuke Energy Marketing America, LLC

X XWECCDuke Energy Morro Bay, LLC

X XWECCDuke Energy Moss Landing, LLC

X XWECCDuke Energy Oakland, LLC

X XWECCDuke Energy South Bay, LLC

XWECCDuke Energy Trading and Marketing, LLC

X XSERCDupont-Orange, TX

X X X XRFCDuquesne Light Company

Monday, April 9, 2007 Page 14 of 49

Page 25: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XRFCDuquesne Light Energy LLC

XRFCDuquesne Power LLC

X XRFCDynegy Inc.X XSERC

XERCOTDynegy Power Marketing Inc

XSERCDynegy Power Marketing, Inc.XWECC

XRFCDynegy Power Marketing,Inc.

X X XNPCCDynegy, Inc

X X X X X X X X X X X XSERCE.ON U.S. Services Inc. for LG&E & KU Companies

X XRFCEagle Energy Partners I, L.P.XSERC

XERCOTEagle Energy Partners I, LP

X XMROEast Grand Forks Water & Light Department

X X X X X X X X X X X XSERCEast Kentucky Power Cooperative

X X X XSERCEast Mississippi Electric Power Association

X X X X X XSPPEast Texas Electric Coop, Inc.

X X X X X X XSERCEast Texas Electric Cooperative Inc.

X XSPPEastman Cogeneration Limited Partnership

X X X X XRFCEaston Utilities Commission

XSERCEdgecombe Genco, LLC

XSERCEdgecombe Operating Services, LLC

X X XRFCEdison Mission Marketing & Trading, Inc.

X XRFCEdison Sault Electric Company

X XWECCEl Dorado Energy LLC

X X X X X X X X X X X XWECCEl Paso Electric Company

X XFRCCEl Paso Power Services

X X X X X X XSERCElectric Energy, Inc.

X X XSERCElizabethtown Power, LLC

X XWECCElk Hills Power, LLC

Monday, April 9, 2007 Page 15 of 49

Page 26: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XWECCElmhurst Mutual P&L Co.

XWECCElmore, LP

X XRFCElwood Energy, LLC

X X XWECCEmerald PUD

XRFCEnergy America, LLC

XSPPEnergy Authority, The

XRFCEnergy Cooperative Association of Pennsylvania

XRFCEnergy Investments, LLC

X XWECCEnergy Northwest

X XSERCEnergyUnited Electric Membership Corporation

XRFCEnergyUSA - TPC Corp.

XSERCEnerStar Power Corporation

XWECCENMAX Corporation

X X X X X X X X X X X XSERCEntergy

X X X XNPCCEntergy Nuclear Fitzpatrick, LLC

X X XNPCCEntergy Nuclear Generation Company

X X XNPCCEntergy Nuclear Indian Point 2, LLC

X X XNPCCEntergy Nuclear Indian Point 3, LLC

X X XNPCCEntergy Nuclear Vermont Yankee

X X X XSPPEntergy Power Ventures, LP

X XSERCEntergy Power, Inc.

X XWECCenXco, Inc.

XERCOTEquistar Chemical LP

X X X X X X XERCOTERCOT ISO

XNPCCErie Boulevard Hydropower LP

X X X X X XMROEscanaba Municipal Electric Utility

X X X X X X X XWECCEugene Water & Electric Board

XSERCEWOM Marketing, LP

X XRFCExelon Energy CompanyXSERC

Monday, April 9, 2007 Page 16 of 49

Page 27: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XSPPExelon Generation Co., LLC

XSERCExelon Generation Company LLC

XERCOTExelon Generation Company, LLCXRFC

X XRFCExelon Generation Company, LLC - Exelon Nuclear

X XRFCExelon Generation Company, LLC - Exelon Power

X XNPCCExelon Generation Company, LLC (P.W.)

XERCOTExtex Laporte LP 2

XERCOTExtex-Laporte LP

X XSERCExxonMobil Corp

XERCOTExxon-Mobil Refining And Supply Company

X XRFCFairless Energy, LLC

X X X X X X X X X XWECCFarmington Electric Utility System

X X X X XSERCFayetteville Public Works Commission

RFCFerdinand Municipal Light Plant

XNPCCFirst Commodities Ltd.

X XRFCFirstEnergy Generation Corp.

XRFCFirstEnergy Nuclear Generation Corp.

XRFCFirstEnergy Nuclear Operating Company

X X X XRFCFirstEnergy Solutions Corp.

XNPCCFirstLight Power Resources Services, LLC

X XNPCCFitchburg Gas and Electric Light Company

X XNPCCFlat Rock Windpower L.L.C.

XFRCCFlorida Energy Marketing

X X X X X XFRCCFlorida Keys Electric Cooperative Assn

X X X X X XFRCCFlorida Municipal Power Agency

X XFRCCFlorida Municipal Power Pool

X X X X X X X X X X X XFRCCFlorida Power & Light Co.

XSERCFlorida Power & Light Company

X XNPCCFlorida Power & Light Company - New England Division

Monday, April 9, 2007 Page 17 of 49

Page 28: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XSERCFlorida Public Utilities

X X XFRCCFlorida Public Utilities Company

X X X XFRCCFlorida Reliability Coordinating Council, Inc.

X XERCOTFormosa Utility Venture Ltd

X X X XFRCCFort Pierce Utilities Authority

XNPCCFortis Energy Marketing & Trading GP

X X X X X X X X X XWECCFortisBC

X XWECCFountain Valley Power, LLC

XSERCFPL Energy

X XMROFPL Energy Burleigh County Wind, LLC

XERCOTFPL Energy Callahan Wind LP (Res)

X XNPCCFPL Energy Cape, LLC

X XSPPFPL Energy Cowboy Wind, LLC

X XMROFPL Energy Duane Arnold, LLC

X XMROFPL Energy Hancock

XERCOTFPL Energy Horse Hollow Wind Ii LP (Res)

XERCOTFPL Energy Horse Hollow Wind LP

XFRCCFPL Energy LLC

X XNPCCFPL Energy Maine Hydro, LLC

X XMROFPL Energy North Dakota Wind II, LLC

X XMROFPL Energy North Dakota Wind, LLC

X XSPPFPL Energy Oklahoma Wind, LLC

X XMROFPL Energy Oliver Wind, LLC

XERCOTFPL Energy Pecos Wind I & Ii LP

XERCOTFPL Energy Power Marketing

XFRCCFPL Energy Power Marketing, Inc.XNPCC

X XNPCCFPL Energy Seabrook, LLC

XFRCCFPL Energy Services Inc

X XSPPFPL Energy Sooner Wind, LLC

Monday, April 9, 2007 Page 18 of 49

Page 29: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XMROFPL Energy South Dakota Wind, LLC

XERCOTFPL Energy Upton Wind I LP

XERCOTFPL Energy Upton Wind Ii LP

XERCOTFPL Energy Upton Wind Iii LP

XERCOTFPL Energy Upton Wind Iv LP

X XNPCCFPL Energy Wyman IV, LLC

X XNPCCFPL Energy Wyman, LLC

X XMROFPL Energy, LLCX XRFCX X X X XWECC

X XSPPFPL Gray County Wind Energy, LLC

XERCOTFPLE Forney LP (Res)

XERCOTFPLE Forney 2 (Res)

XRFCFPLE Power Marketing, Inc

XNPCCFPLE Rhode Island State Energy GP, Inc.

XNPCCFPLE Rhode Island State Energy, LP

XFRCCFPLEMT

X XSERCFrench Broad Electric Membership Corporation

XERCOTFrontera General Limited Partnership

X XRFCFulcrum Power Marketing, L.L.C.

XERCOTFulcrum Power Services LP

X X X X X X X X X X XFRCCGainesville Regional Utilities

XRFCGALT Power Inc

XSERCGE International, Inc. (GE Energy)

XERCOTGen Tex Power Corp

X XMROGEN~SYS Energy

XNPCCGeneral Electric International, Inc.

XRFCGeneva Energy LLC

X X XWECCGeo-Energy Partners-1983 Ltd.

X XSERCGeorgia Gulf Corporation-Plaquemine

Monday, April 9, 2007 Page 19 of 49

Page 30: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XFRCCGeorgia Pacific

X X X XSERCGeorgia Power Company

X XSERCGeorgia System Operations Corporation

X X X X XSERCGeorgia Transmission Corporation

XERCOTGeus (Res)

XERCOTGeus (Tdsp)

X X X XWECCGila River Power, LP

XWECCGila River Power, LP - BA

X X XWECCGila River Power, LP - GO/GOP/PSE

X XRFCGilberton Power Company

X X X XSPPGolden Spread Electric Cooperative, Inc.

X X X X X X X X XSPPGrand River Dam AuthorityXSPP

XNPCCGranite Ridge Energy, LLCXNPCC

X XNPCCGranite State Electric Company (GSCo)

XNPCCGranite State Electric Company (GSECo)

XRFCGrant Energy, Inc.

X X X XWECCGrays Harbor County PUD

XWECCGreat Lakes Energy L.L.C.

X XNPCCGreat Lakes Hydro America, LLC �(Great Lakes Millinocket)

X X X X X X X X X X XMROGreat River Energy

XSPPGreen Country Energy, LLC

XSPPGreen Country Operating Services, LLC

XFRCCGreen Cove Springs, City of

X X X X X XNPCCGreen Mountain Power Corporation

X XSERCGreenwood Commissioners of Public Works

X XSERCGreenwood Utilities Commission

XERCOTGregory Power Partners LP

XERCOTGuadalupe Power Partners LP

Monday, April 9, 2007 Page 20 of 49

Page 31: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XERCOTGuadalupe Valley Electric Co Op Inc (TDSP)

X X X XSERCGulf Power Company

X XWECCGWF Energy LLC

X XWECCGWF Power Systems, LP

XNPCCH.Q. Energy Services (U.S.) Inc.

XRFCHandsome Lake Energy, LLC

X XWECCHanford LP

X XWECCHarbor Cogeneration Company, LLC

X X XFRCCHardee Power Partners Limited

X XMROHartford Electric

X XSERCHartwell Energy Limited Partnership

X X X X X X XMROHastings Utilities

X XMROHawkeye Power Partners, LLC

XERCOTHays Energy LP

X X XMROHeartland Consumers Power District

XWECCHeber Geothermal Company

X X XWECCHeber Light and Power Company

X X X XSERCHenderson Municipal Power & Light

X X XWECCHetch Hetchy Water and Power

SPPHigginsville Municipal Utilities

X XWECCHigh Desert Power Project, LLC

X XMROHigh Prairie Wind Farm 1, LLC

XFRCCHillsborough County Resource Recovery Facilty

X X XNPCCHingham Municipal Lighting Plant

XWECCHinson Power Company, LLC

X XWECCHL Power Company

X XSERCHolland Energy, LLC

X X X X X X X X X XFRCCHomestead, City of

X X X X X X X X X XRFCHoosier Energy REC, Inc.

X XSERCHopewell Cogeneration, L.P.

Monday, April 9, 2007 Page 21 of 49

Page 32: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XSERCHot Spring Power CO., LP

X XNPCCHudson Light and Power Department

X X XMROHutchinson Utilities Commission

X X X X XNPCCHYDRO ONE NETWORKS INC.

X X XNPCCHydro-Québec Distribution

X X XNPCCHydro-Quebec Production

X X X X X X XNPCCHydro-Québec TransÉnergie (HQTE-SO)

X X X X X X X X X X X XWECCIdaho Power Company

X X X XRFCIllinois Municipal Electric AgencyX X X XSERC

X XFRCCIMC Phosphates

X XWECCImperial Irrigation District

X X X XWECCIncorporated County of Los Alamos

XERCOTIndian Mesa Wind Farm LP Lcra (Res)

XERCOTIndian Mesa Wind Farm LP Txu (Res)

X X X X X XRFCIndiana Municipal Power Agency

RFCIndiana University of Pennsylvania

X X X X X X X X X XRFCIndianapolis Power & Light Company

XFRCCIndiantown Cogeneration LP

XERCOTIngleside Cogeneration LP

XWECCIntegrys Energy Services of Canada Corp

XNPCCIntegrys Energy Services of Canada, Corp.

XNPCCIntegrys Energy Services, Inc (formerly WPS Energy Services, Inc.)

XRFCIntegrys Energy Services, Inc.XSERC

XWECCIntergys Energy Services, Inc.

XRFCInterPower / AhlCon Partners Limited PartnershipX XRFC

X X XSERCInvenergy TN LLC

XERCOTInvista Sarl Inc

Monday, April 9, 2007 Page 22 of 49

Page 33: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X XMROIowa Association of Municipal Utilities

XERCOTIpa Marketing Inc.

XNPCCIPA Marketing, Inc (Formerly ANP Marketing Company)

XNPCCIPA Operations, Inc. (Formerly ANP Operating Company)

X XNPCCIPP Energy LLC. / TransAlta Corporation

XRFCISG Sparrows Point LLC

X X X X X X X XNPCCISO-NE

X X X XRFCITC Transmission

XNPCCJ Aron & Co.

XERCOTJ L Bates LP (Res)

X XRFCJ. Aron & CompanyXSERCXSPPXWECC

XRFCJack Rich, Inc. d/b/a Anthracite Power & Light Company

X XNPCCJamaica Bay Peaking Facility, LLC

X XSERCJames River Cogeneration Co.

X X XSERCJasper-Newton (TX) Electric Coop Inc

X X X X X X X X X X XFRCCJEA

X XMROJefferson Utilities

X X X X XRFCJersey Central Power & Light Company

XRFCJersey-Atlantic Wind, LLC

X XMROJo Carroll Energy

XRFCJP Morgan Chase Bank, N.A.

XRFCJP Morgan Ventures Energy Corporation

X X X XSPPKansas City Power & Light (KCPL)

X X X X X XSPPKansas City Power & Light (KCPSPS)

X X X X XSPPKansas Electric Power Coop., Inc

XSPPKansas Municipal Energy Agency

X XMROKaukauna Utilities

Monday, April 9, 2007 Page 23 of 49

Page 34: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XSPPKaw Valley Electric Cooperative, Inc

X X XWECCKaysville City Corporation

X X X XSPPKennett City Light Gas & Water

X X X XFRCCKey West, City of

X XNPCCKeySpan Generation, LLC

X XNPCCKeySpan Ravenswood, LLC

XRFCKeystone Urban Renewal, LP

X XSERCKGen Power Corporation

XNPCCKIAC Partners

X XRFCKincaid Generation, LLC

XSPPKiowa Power Partners, LLC

X XERCOTKiowa Power Partners,LLC (Res)

X X X X X XFRCCKissimmee Utility Authority

XWECCKlamath Energy LLC

X X X XWECCKlickitat County PUD

XWECCKlondike Wind Power II LLC

XWECCKlondike Wind Power LLC

X XWECCKootenai Electric Cooperative Inc.

XWECCKumeyaay Wind LLC

X XWECCLa Paloma Generating Company, LLC

X X X X X X X X XSPPLafayette Utilities System

X XMROLake Benton Power Partners II, LLC

X XNPCCLake Road Generating Company, LP

X X X XFRCCLake Worth, City of

X X X X X X X X X XFRCCLakeland Electric

X XWECCLakeview L&P Company

XERCOTLamar Power Partners LP

XERCOTLaredo Wle LP (Res)

X XWECCLas Vegas Cogeneration LP

XWECCLassen Municipal Utility District

Monday, April 9, 2007 Page 24 of 49

Page 35: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XERCOTLCRA Transmission Services Corporation

SPPLea County Electric Cooperative [New Mexico]

XWECCLeathers, LP

X X X XFRCCLee County Electric Cooperative, Inc

XFRCCLee County Resource Recovery Facility

X X XWECCLehi City Coporation

XRFCLiberty Electric Power, L.L.C.

X XWECCLiberty I Biofuels Power LLC

XRFCLiberty Power Corp., L.L.C.

XRFCLiberty Power Maryland, LLC

X X X X X X X X X X XMROLincoln Electric System

X XWECCLinn Western Processing LLC

X X X X X XNPCCLong Island Power Authority (LIPA)

X X X X X X X X X X X XWECCLos Angeles Department of Water and PowerXWECC

X XSPPLouisiana Energy & Power Authority (LEPA)

X X X X X X X X XSERCLouisiana Generating, LLC

XERCOTLower Colorado River Authority

XERCOTLower Colorado River Authority (Res)

X X XRFCLSP - Kendall Energy, LLC

XWECCLSP Arlington Valley, LLCX X XWECC

X X XSERCLSP Energy Limited Partnership

X XWECCLSP Griffith Energy, LLC

X XWECCLSP Morro Bay, LLC

X XWECCLSP Moss Landing, LLC

X XWECCLSP Oakland, LLC

X XWECCLSP South Bay, LLC

XRFCLSP-Whitewater I, Inc.

XRFCLSP-Whitewater, LP

Monday, April 9, 2007 Page 25 of 49

Page 36: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X XSERCLumberton Power, LLC

X XWECCMadera Power, LLC

X X X X X X X XMROMadison Gas and Electric CompanyXRFC

X XERCOTMagic Valley Electric Co Op Inc (Tdsp)

XSERCMagnolia Energy, LP

X X XNPCCMaine Electric Power Company

XWECCMalacha Hydro Limited Partnership GO

XWECCMalacha Hydro Limited Partnership GOP

XWECCMammoth Pacific, LP

X X X X X X X X X X X XMROManitoba Hydro

X X X X XMROManitowoc Public Utilities

XNPCCMansfield Municipal Electric Department

XMROMAPP RTC

XWECCMarch Point Cogeneration Company

X XMROMarshall Municipal Utilities

X X XMROMarshfield Utilities

X XNPCCMassachusetts Bay Transportation Authority

XNPCCMassachusetts Electric Company (MECo DP)

X XNPCCMassachusetts Electric Company (MECo LSE)

XNPCCMassachusetts Electric Company (MECo TO )

XNPCCMassachusetts Municipal Wholesale Electric Company X X X XNPCC

X XNPCCMASSPOWER

X XSERCMcCormick Commission of Public Works

XERCOTMedina Electric Co Op Inc (Res)

X XERCOTMedina Electric Co Op Inc (Tdsp) Stec

X XMROMenasha Utilities

XRFCMendota Hills, LLC

X X X X X X X X XWECCMerced Irrigation District

Monday, April 9, 2007 Page 26 of 49

Page 37: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XNPCCMerrill Lynch Commodities, Inc.

X XWECCMesquite Power LLC

XERCOTMesquite Wind LLC

X X XRFCMETC

X X XRFCMetropolitan Edison Company

X XWECCMetropolitan Water District of Southern California

XFRCCMiami Dade - Resoruce Recovery

X X X X X XRFCMichigan Public Power Agency

X XRFCMichigan South Central Power Agency

X X X X X X X X X X XMROMidAmerican Energy CompanyX XRFC

XSERCXSPP

XMROMid-Continent Area Power Pool

X XERCOTMidlothian Energy LP

XMROMidwest Contingency Reserve Sharing GroupXRFC

X X X X X XSPPMidwest Energy Inc.

X X XRFCMidwest Independent Transmission System OperatorX X X XSERC

X X XMROMidwest ISOXSPP

XNPCCMilford Power Company, LLC

XNPCCMilford Power Limited Partnership

XNPCCMillenium Power Company, LLC

X XNPCCMillenium Power Partners, LP

X X X X XMROMinnesota Municipal Power Agency

X X X X X X X X X XMROMinnkota Power Cooperative, Inc.

X XNPCCMirant Bowline, LLC

X XNPCCMirant Canal, LLC

X X XRFCMirant Chalk Point, LLC

Monday, April 9, 2007 Page 27 of 49

Page 38: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X XWECCMirant Delta, LLC

XERCOTMirant Energy Trading LLCXNPCC

XFRCCMirant Energy Trading, LLCXRFCXSERCXWECC

X XNPCCMirant Kendall, LLC

X XNPCCMirant Lovett, LLC

X X XRFCMirant Mid-Atlantic, LLC

X XNPCCMirant NY-GEN, LLC

X X XRFCMirant Potomac River, LLC

X X XWECCMirant Potrero, LLC

X X XRFCMirant Sugar Creek, LLC

XERCOTMirant Texas Management Inc

X X XRFCMirant Zeeland , LLC

X X X XSERCMississippi Power Company

X X X X XMROMissouri Basin Municipal Power Agency

X XSERCMissouri Public Utility Alliance

X X X X X X X XWECCModesto Irrigation District

X X X X XWECCMontana-Dakota Utilities Co., a Division of MDU Resources Group, Inc.

X X X X X X XMROMontana-Dakota Utilities Company

XFRCCMontenay Power Corp - Dade County

XMROMoorhead Public Service

XSERCMorgan Stanley Capital Group IncXSPPXWECC

XFRCCMorgan Stanley Capital Group Inc.XRFC

XNPCCMorgan Stanley Capital Group, Inc.

X XRFCMorgantown Energy Associates

Monday, April 9, 2007 Page 28 of 49

Page 39: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XSERCMotiva-Port Arthur

XWECCMountain View Power Partners III LLC

XWECCMSR Public Power Agency

XRFCMt. Carmel Cogeneration Inc.

X X XSERCMt.Carmel Public Utility Co.

X X X X X X X X XSERCMunicipal Electric Authority of Georgia

X X XMROMunicipal Energy Agency of NebraskaX X X X X XWECC

X XRFCMunicipal Light and Power - City of Anderson

XNPCCMxEnergy Electric, Inc

X X X X X XSERCN.C. Electric Membership Corp.

X XWECCNaniwa Energy LLC

X XSPPNatchitoches Utility System

XERCOTNavasota Odessa Energy Partners LP

XERCOTNavasota Wharton Energy Partners LP

X X X X X X X X X X XMRONebraska Public Power District

X X XSPPNemaha-Marshall Electric Cooperative Assn., Inc.

X X X X X X X X X X XWECCNevada Power Company

X XNPCCNew Athens Generating Company, LLC

X XERCOTNew Braunfels Utilities (TDSP)

X X X X X X XNPCCNew Brunswick System Operator (NBSO)

XRFCNew Covert Generating Company, LLC

XNPCCNew England Electric Transmission Corporation (NEET)XNPCC

XNPCC

XNPCCNew England Hydro Transmission Corporation (NHH TO)

XNPCCNew England Hydro Transmission Electric Company (NEH T0)

XNPCCNew England Hydro Transmission Electric Company (NEH TOP)

XNPCCNew England Hydro Transmission Electric Company (NEH TP)

XNPCCNew England Hydro Transmission Electric Company (NHH TOP)

Monday, April 9, 2007 Page 29 of 49

Page 40: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XNPCCNew England Hydro Transmission Electric Company (NHH TP)

XNPCCNew England Power Company (NEP PSE)

XNPCCNew England Power Company (NEP TO)

XNPCCNew England Power Company (NEP TOP)

XNPCCNew England Power Company (NEP TP)

XNPCCNew England Power Company (NEP TSP)

XWECCNew Harquahala Generating Co. LLC

X X XFRCCNew Hope Power Partnership

X XSERCNew Horizon Electric Cooperative, Inc.

X XMRONew London Utilities

X X X X X X X X X XFRCCNew Smyrna Beach, Utilities Commission of

X X X X X X XNPCCNew York Independent System Operator

X XRFCNewmarket Power Company, LLC

X XSERCNewton Municipal Utilities

XNPCCNiagara Generation, LLC

XNPCCNiagara Mohawk Power CorporationXNPCC

XNPCCXNPCC

XNPCCNiagara Mohawk Power Corporation (NMPC)XNPCC

XNPCCNine Mile Point Nuclear Station, LLC.

XNPCCNissequogue Cogen Partners

XSPPNorth American Electric Services

XRFCNorth American Energy Services - Big Sandy

XRFCNorth American Energy Services - BL England

XWECCNorth American Energy Services - Burney

XWECCNorth American Energy Services - Cal-Peak Border

XRFCNorth American Energy Services - Calumet

XRFCNorth American Energy Services - City of Dover—VanSant and McKee R

XRFCNorth American Energy Services - Covert

Monday, April 9, 2007 Page 30 of 49

Page 41: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XWECCNorth American Energy Services - Crockett

XRFCNorth American Energy Services - Liberty

XRFCNorth American Energy Services - Lincoln

XWECCNorth American Energy Services - Luna and Lordsburg

XRFCNorth American Energy Services - PEPCO – Benning Road and Buzzard

XWECCNorth American Energy Services - Ripon

XRFCNorth American Energy Services - RPL—Elmwood Park (Prime)

XWECCNorth American Energy Services - San Gabriel

XWECCNorth American Energy Services - Tracy

XRFCNorth American Energy Services - University Park

XRFCNorth American Energy Services - Wolf Hills

XSERCNorth American Energy Services Company - Dogwood

XSERCNorth American Energy Services Company - Holland

XNPCCNorth American Energy Services Granite Ridge

XNPCCNorth American Energy Services Lockport �and Tonawanda

XNPCCNorth American Energy Services Niagra

XNPCCNorth American Energy Services SCS Astoria

XNPCCNorth American Energy Services SCS Bridgeport

XNPCCNorth American Energy Services SCS Casco Bay

XNPCCNorth American Energy Services YPA- �Harlem River Yards, Hell Gate,

XWECCNorth American Power Group, LTD

XWECCNorth American Trading & Marketing, Inc.

X XWECCNorth American Transmission Group, LTD

X X XSERCNorth Carolina Eastern Municipal Power Agency

XRFCNorth Carolina Electric Membership Corporation

X X X XSERCNorth Carolina Municipal Power Agency 1

XRFCNorth Carolina Municipal Power Agency Number 1

XRFCNorthampton Generating Company

X XNPCCNortheast Energy Associates, LP

XNPCCNortheast Generation Services Company�(a subsidiary of Northeast Utili

Monday, April 9, 2007 Page 31 of 49

Page 42: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X X XSPPNortheast Texas Electric Cooperative, Inc.

X X XNPCCNortheast Utilities Services Company�(a subsidiary of Northeast Utilities

X X XWECCNorthern California Power Agency

X X X X X X X X X XRFCNorthern Indiana Public Service Company

X XMRONorthern Iowa Wind Power 1, LLC

XFRCCNorthern Star Generation Services Company, LLC

X X X X X X X X X X XMRONorthern States Power

XWECCNorthwest Power Pool

X X X X X X X X X X XWECCNorthWestern Corporation

X X X X X X X XMRONorthWestern Energy

XNPCCNova Scotia Power Corporation (Dan Muldoon)

XNPCCNova Scotia Power Corporation (Kelly Cantwell)

X X X XNPCCNova Scotia Power Corporation (Mike Sampson)

XNPCCNova Scotia Power Corporation (Rick Janega)

X X XNPCCNova Scotia Power Inc. (Tim Leopold)

XNPCCNPCC-CBRE

X X XRFCNRG

X XWECCNRG Cabrillo Power I LLC (Encina)

X XWECCNRG Cabrillo Power II LLC (San Diego Gas)

X XWECCNRG El Segundo LLC

X XWECCNRG Long Beach Generation LLC

X XWECCNRG NGO California Power (Redbluff/Chowchilla)

XWECCNRG Power Marketing

X X XNPCCNRG Power Marketing, Inc.XSPP

X XWECCNRG Saguaro Power Company

XERCOTNRG South Texas LP (Res)

XERCOTNRG Texas LP

XERCOTNRG Texas LP (Res)

X X X X XNPCCNSTAR Electric

Monday, April 9, 2007 Page 32 of 49

Page 43: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XERCOTNucoastal Power Corp.

XERCOTNueces Bay Wle LP (Res)

X X X X X XNPCCNYSEG

X XFRCCOcala Electric Utility

XSPPOccidental Chemical

XERCOTOccidental Power Services Inc

XRFCOccidental Power Services, Inc.X X XSERC

X XNPCCOcean State Power

X XMROOconomowoc Utilities

XERCOTOdessa-Ector Power Partners LP

X X X XSPPOG&E Power Supply

XSPPOG&E Transmission Planning

XSPPOG&E Utility Commercial Ops

X X XSERCOglethorpe Power Corporation

X XRFCOhio Edison Company

X X X X X X X X X XRFCOhio Valley Electric Corporation

X X X XRFCOhms Energy Company, LLC

X X X X XSPPOklahoma Gas and Electric Co.

XERCOTOklahoma Municipal Power AuthorityX X X X X XSPP

X X X X XSPPOklahoma Municipal Power Authority (OMPA)

X X X X X X XRFCOld Dominion Electric CooperativeX X X X X XSERC

X X X X X X X X X X XMROOmaha Public Power DistrictXRFCXSPP

XNPCCOnondaga Cogeneration Limited Partnership

X X X X X X X XNPCCOntario IESO

XRFCOntario Power Generation Inc.

X X XRFCOntelaunee Power Operating Company, LLC

Monday, April 9, 2007 Page 33 of 49

Page 44: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XNPCCOptima Energy, LLC

X X X XRFCOrange & Rockland Utilities, Inc.

XFRCCOrange Cogeneration Limited Partnership

XRFCOrion Power Midwest, L.P.

XFRCCOrlando Cogen Limited, L.P.

X X X X X X X X X XFRCCOrlando Utilities Commission

X XWECCOrmat Nevada Inc.

XWECCOrmesa, LLC

XWECCOrni 1, LLC

XWECCOrni 2, LLC

XWECCOrni 3, LLC

XRFCOtter Tail Corporation

XSPPOtter Tail Power Co.

X X X X X X X X X XMROOtter Tail Power Company

XSERCOuachita Operating Services, LLC

X XMROOwatanna Public Utilities

X X X XSERCOwensboro, KY Municipal Utilities

XERCOTOxy Vinyls LP

X XWECCPacific County PUD #2

X X X X X X X X X XWECCPacific Gas and Electric Co.

XWECCPacific Klamath Energy, Inc.

XWECCPacific Northwest Security Coordinator

XWECCPacific Summit Energy LLC

XWECCPacifiCorpXWECC

X X XWECCX XWECC

XWECCXWECC

X X XWECC

XWECCPacific-Ultrapower Chinese Station

Monday, April 9, 2007 Page 34 of 49

Page 45: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XRFCPanda Brandywine LP

XRFCPanther Creek Partners XRFC

X X X X X XSPPParagould Light Water & Cable

X XWECCParkland Light and Water Company

XFRCCPasco County Resource Recovery Faciltiy

X XNPCCPascoag Utility District

X X XWECCPayson City

X XFRCCPCS Phosphate Inc.

X X X XNPCCPeabody Municipal Light Plant

X XERCOTPedernales Elec Co Op Inc AEP (TDSP)

X XRFCPedricktown Plant Holdings, LLC

X XRFCPEI Power Corporation

XRFCPEI Power II, L.L.C.

X X X X X XWECCPend Oreille County Public Utility District #1

X XWECCPenninsula Light Company, Inc.

X X XRFCPennsylvania Electric Company

X XRFCPennsylvania Power Company

X XRFCPeoples Energy Services CorporationX XSERC

X X X XRFCPEPCO Energy Services, Inc.

X XRFCPhiladelphia Electric CompanyX XRFC

XRFCPhoenix Energy Trading

XWECCPhoenix Wind Power LLC

X XSERCPiedmont Electric Membership Corporation

X XSERCPiedmont Municipal Power Agny

X X XMROPierre Municipal Utilities

X XSPPPiggott Light & Water

X XFRCCPinellas County Resource Recovery

Monday, April 9, 2007 Page 35 of 49

Page 46: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XWECCPinnacle West Marketing and Trading Co., LLC

X XNPCCPittsfield Generating Company LP (formally ALTRESCO)

X X X X X X XRFCPJM Interconnection, LLCX X X X X X XSERC

XWECCPlains End, LLC

X X X X X X X X X XWECCPlatte River Power Authority

X XRFCPleasants Energy, LLC

X XWECCPlumas-Sierra Rural Electric Cooperative

X XMROPlymouth Utilities

XFRCCPolk Power Partners, L.P.

X X X X X XSPPPoplar Bluff

X X X X X X X X X X X XWECCPortland General Electric

X X X XRFCPotomac Electric Power Company

XERCOTPower Resources Ltd

XWECCPowerex Corp.

XWECCPOWERROOTS, LLC

X X XRFCPPL - Lower Mount Bethel Energy, LLC

X X XRFCPPL Brunner Island, L.L.C.

X X X XRFCPPL Electric Utilities Corporation

X XMROPPL EnergyPlus, LLCXNPCC

X XRFCXSERC

X XSPPX XWECC

X X XRFCPPL Holtwood, L.L.C.

X X XRFCPPL Martins Creek, L.L.C.

X X XWECCPPL Montana, LLC

X X XRFCPPL Montour, L.L.C.

X X XRFCPPL Susquehanna, L.L.C.

X X XRFCPPL University Park, LLC

Monday, April 9, 2007 Page 36 of 49

Page 47: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XNPCCPPL Wallingford Energy, LLC

XNPCCPPM Energy Inc.

X XWECCPPM Energy, Inc.

XSERCPrairieland Energy Incorporated

XWECCPrice Municipal Coporation

X XSERCPrimary Energy Ventures, LLC

X XFRCCProctor & Gamble (Buckeye)

X X X X X X X X X X X X XSERCProgress Energy Carolinas

X X X X X X X X X X X XFRCCProgress Energy Florida

X XFRCCProgress Energy Ventures

X X XSERCProgress Energy Ventures, Inc.

XRFCProgress Ventures, Inc.

X XNPCCPSEG Energy Resoruces & Trade LLC

XRFCPSEG Energy Resources and Trade LLC

X XRFCPSEG Fossil LLC

X XRFCPSEG Global LLC

X XRFCPSEG Nuclear LLC

XERCOTPublic Service Co Of Oklahoma

X X XSPPPublic Service Comm. Of Yazoo City, MS

X X X X X X XNPCCPublic Service Company of New Hampshire�(a subsidiary of Northeast

X X X X X X X X X X X XWECCPublic Service Company of New Mexico

X X X XRFCPublic Service Electric & Gas Company

X X X X XWECCPublic Utility District #1 of Clark County

X X X X X XWECCPublic Utility District #1 of Snohomish County

X XWECCPublic Utility District 2 of Pacific County

X X X X XWECCPublic Utility District No. 1 of Benton County

X X X X X X X X X XWECCPublic Utility District No. 1 of Chelan County

X X XWECCPublic Utility District No. 1 of Franklin County

X X X X XWECCPublic Utility District No. 1 of Lewis County

X X X X X X X X X X X XWECCPublic Utility District. No. 2 Grant County, Washington

Monday, April 9, 2007 Page 37 of 49

Page 48: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X X X X X X X X X X XWECCPUD No. 1 of Douglas County

X X X X X X X X X X X XWECCPuget Sound Energy, Inc.

XRFCPure Energy, Inc.

XSERCQuachita Power, LLC

XRFCQuiet Light Trading, LLC

XRFCQvinta, Incorporated

XNPCCR.E. Ginna Nuclear Power Plant, LLC

XSPPRainbow Energy Market Corp.

XRFCRainbow Energy Marketing Corporation

XWECCRathdrum Operating Services Company, Inc.

XWECCRathdrum Power, LLC

X XERCOTRayburn Country Co Op Dba Rayburn Electric (TDSP)

X X X XNPCCReading Municipal Light Department

XSPPRedbud Energy LP

X XMROReedsburg Utility Commission

X X X X XFRCCReedy Creek Improvement District

RFCReliabilityFirst Corporation (RFC)

XRFCReliant Energy Aurora, LLC

XERCOTReliant Energy Channelview LP

XRFCReliant Energy Electric Solutions East, LLC

XERCOTReliant Energy Electric Solutions LLC - Identified In Ercot As REES

XRFCReliant Energy Electric Solutions, LLC

X X X XRFCReliant Energy Inc.X X X XWECC

XERCOTReliant Energy Power Supply LLC

X X XFRCCReliant Energy Services

XRFCReliant Energy Services, Inc.

XRFCReliant Energy Seward, LLC

XRFCReliant Energy Wholesale Generation, LLCX X XSERC

Monday, April 9, 2007 Page 38 of 49

Page 49: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XMROResale Power Group of Iowa (RPGI)

X XRFCRichmond Power and Light

X XWECCRio Bravo Fresno

X XWECCRio Bravo Jasmin

X XWECCRio Bravo Poso

X XWECCRio Bravo Rocklin

X XERCOTRio Nogales Power Project LP

X XMRORiver Falls Municipal Utilities

X X X XNPCCRochester Gas and Electric

X X X X X X X X X XMRORochester Public Utilities

XWECCRocky Mountain - Desert Southwest Reliability Coordinator

XWECCRocky Mountain Power, Inc.

XWECCRocky Mountain Reserve Group

X XMRORoquette American

XWECCRosebud Operating Services, Inc.

XRFCRPL Holdings, Inc.

X XSERCRS Cogen, LLC

X XSERCRutherford Electric Membership Corporation

XSERCSabine Cogen, L.P.

XSERCSabine River Authority of TX/LA

X X X X X X X X X X X XWECCSacramento Municipal Utility District

X XRFCSafe Harbor Water Power Corporation

X XWECCSalt River Project Agricultural Improvement and Power DistrictX X X X X X X X X X X XWECC

XWECCSalton Sea Power Generation, LP

XWECCSalton Sea Power, LLC

XSERCSaluda River Electric Cooperative, Inc.

X X X X X XSERCSam Rayburn G&T Electric Cooperative Inc.

X XERCOTSan Bernard Electric Co Op (TDSP)

X X X X X X X X XWECCSan Diego Gas & Electric

Monday, April 9, 2007 Page 39 of 49

Page 50: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X X X X X X X X X X X X XMROSaskatchewan Power Corporation

XRFCScrubgrass Generating Company, LP

X X X X X X X X X X XWECCSeattle City Light

XFRCCSeaview Development Group, Inc

XWECCSecond Imperial Geothermal Company, LP

X X X X X X X X X X XFRCCSeminole Electric Cooperative

XRFCSempra Energy SolutionsXWECC

XSERCSempra Energy Solutions LLC

X X XNPCCSempra Energy Trading Corp.XWECC

XWECCSempra Generation

X XSERCSeneca Light & Water

X X XFRCCShady Hills Power Company, LLC

X XERCOTSharyland Utilities LP (TDSP)

XERCOTShell Oil Company (Resource)

XWECCShiloh I Wind Project LLC

X X XWECCSierra Pacific Industries

X X X X X X X X X X XWECCSierra Pacific Power Company

XERCOTSignal Hill Wichita Falls Power LP

X X X X XSPPSikeston Board of Municipal Utilities

X X X X XWECCSilicon Valley Power

XNPCCSilverhill Ltd.

XWECCSOFTROOTS, Inc.

XRFCSolios Power

XRFCSouth Carolina Electric & Gas CompanyX X X X X X X X X X X X XSERC

XSERCSouth Carolina Generating Co Inc

X X X X X X X X X X X X XSERCSouth Carolina Public Service Authority

X XSERCSouth Eastern Electric Development Corporation

Monday, April 9, 2007 Page 40 of 49

Page 51: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XSERCSouth Eastern Generating Corporation

XERCOTSouth Houston Green Power LP

XRFCSouth Jersey Energy

X X X X X X X X X X X XSERCSouth Mississippi Electric Power Association

X X XERCOTSouth Texas Electric Co Op Inc

XERCOTSouth Texas Electric Co Op Inc (Res)

XSERCSouthaven Operating Services, LLC

XSERCSouthaven Power, LLC

XFRCCSoutheastern Power AdministrationX X X X XSERC

XWECCSouthern California Edison - Generation Business Unit

X X X XWECCSouthern California Edison - Power Procurement Business Unit

X X X XWECCSouthern California Edison - Transmission & Distribution Business Unit

X XFRCCSouthern Company - Florida LLC

X X XSERCSouthern Company Services, Inc. - Gen

X X X X X XSERCSouthern Company Services, Inc. - Trans

X X X X X X X X X X XSERCSouthern Illinois Power Cooperative

X X X X X X X X X XRFCSouthern Indiana Gas & Electric dba Vectren Energy Delivery of Indiana

X XRFCSouthern Maryland Electric Cooperative, Inc.

X X X X X X XMROSouthern Minnesota Municipal Power Agency

X X XWECCSouthern Montana Electric G&T

X XSERCSouthern Power Company

X X X X X XSPPSouthwest Power Pool

XSERCSouthwest Power Pool, Inc. - ICTE

XWECCSouthwest Reserve Sharing Group

X X X XWECCSouthwest Transmission Cooperative, Inc.

X X X X XSERCSouthwestern Electric Cooperative, Inc.

X X X X X X X XSPPSouthwestern Power Administration (SPA)

X X X X X X X X X X X XSPPSouthwestern Public Service Co. (SPS-XCEL)

XSERCSOWEGA Power LLC

Monday, April 9, 2007 Page 41 of 49

Page 52: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X X X XSERCSoyland Power Cooperative, Inc

XRFCSplit Rock Energy LLCXSERCXSPP

X XWECCSpringfield Utility Board

X X X X X X X X XSERCSpringfield, City of - CWLP

XSERCSpruance Genco, LLC

XSERCSpruance Operating Services, LLC

X XSERCSRW Cogen LP

X X XFRCCSt. Cloud, City of (OUC)

X XRFCState Line Energy, LLC

XWECCSteamboat Development Corp.

XWECCSteamboat Development, LLC

XWECCSteamboat Hills, LLC

X XRFCSTI Capital Company

X XRFCStrategic Energy L.L.C.

X XSERCStrategic Energy, LLC

XERCOTSuez Energy Generation NA

XERCOTSuez Energy Marketing NA Inc

X XSERCSUEZ Energy Marketing NA, Inc.X X XSPP

XRFCSUEZ Energy Resources NA, Inc.

X X X X X X X X X X XSPPSunflower Electric Cooperative (SECI)

XWECCSunnyside Cogeneration Associates

XRFCSusquehanna Energy Products, LLC

XERCOTSweeny Cogeneration General LP

XERCOTSweetwater Wind 1 LLC (Res)

XERCOTSweetwater Wind 2 LLC (Res)

XERCOTSweetwater Wind 3 LLC (Res)

XERCOTSweetwater Wind 3 LLC Cps (Res)

Monday, April 9, 2007 Page 42 of 49

Page 53: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XRFCT.E.S. Filer City Station Limited Partnership

X X X X X X X X X X X XFRCCTallahassee, City of

X X X X X X X X X X X XFRCCTampa Electric Company

XNPCCTBG Cogen Partners

XRFCTelemagine, Inc.

X XSERCTenaska Alabama II Partners, L.P.

X XSERCTenaska Alabama Partners, L.P.

XERCOTTenaska Frontier Partners Ltd

X XSERCTenaska Frontier Partners, Ltd

XERCOTTenaska Gateway Partners LtdXSPP

X XSERCTenaska Georgia Partners, L.P.

XERCOTTenaska Iii Texas Partners

XERCOTTenaska Power Services Co.XMROXRFC

XSERCTenaska Power Services CompanyXSPP

X XSERCTenaska Virginia Partners, L.P.

X XWECCTenaska Washington Partners, LP

X X X X X X X X X X X XSERCTennessee Valley AuthorityXSPP

XSERCTennessee Valley Authority - TVAM

XWECCTermolectrica de Mexicali, S. de R.L. de C.V.

X X X XSPPTerrebonne Parish Consolidated Government

XFRCCTeton Operating Services, LLCXNPCC

X X X X X XSPPTex - La Electric Cooperative of Texas

XERCOTTexas Big Spring LP

X XERCOTTexas Municipal Power Agency

XERCOTTexas Petrochemicals LP

Monday, April 9, 2007 Page 43 of 49

Page 54: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XERCOTTexas-New Mexico Power Co (TDSP)

XSPPTexas-New Mexico Power Company

X X X X X XSERCTex-LA Electric Coop of Texas Inc

X XERCOTTex-La Electric Coop. Of Texas

X X X X XNPCCThe City of Holyoke Gas and Electric Department

X XRFCThe Cleveland Electric Illuminating Company

XERCOTThe Dow Chemical Co

X X X X X X X X X XSPPThe Empire District Electric Company

XFRCCThe Energy AuthorityXRFCXSERC

XMROThe Energy Authority Inc.

XNPCCThe Narragansett Electric Company (TNECo)X XNPCC

XNPCC

X XRFCThe Toledo Edison Company

XWECCThermal Energy Development Partnership, LP

XERCOTTicona Polymer Inc.

X XWECCTillamook PUD

X XSERCTombigbee EMC (AL)

XERCOTTopaz Power Management LP

X XSERCTown of Black Creek

X XSERCTown of Forest City

XRFCTown of Front Royal Electric Department

X XSERCTown of Lucama

X XSERCTown of Sharpsburg

X XSERCTown of Stantonsburg

X XSERCTown of Waynesville

X XSERCTown of Winnsboro

X XSERCTown of Winterville

XNPCCTransAlta Energy Marketing (US) Inc.

Monday, April 9, 2007 Page 44 of 49

Page 55: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XSPPTransAlta Energy Marketing US, Inc.

X X XWECCTransCanada Energy LTD

X XNPCCTransCanada Hydro Northeast Inc

X XNPCCTransCanada Power Marketing Ltd.

X X XWECCTransmission Agency of Northern California

XERCOTTrent Wind Farm LP

X XWECCTri-Dam Project of the Oakdale and South Joaquin Irrigation Districts

X X X X X X X XWECCTri-State Generation and Transmission Association, Inc.

X XRFCTroy Energy, LLC

X XSERCTroy, AL

X X XWECCTruckee Donner Public Utility District

X X X X X X X X X X XWECCTucson Electric Power

X X X X X X X X X X X XWECCTurlock Irrigation District

XERCOTTxu Big Brown Company (Res)

XERCOTTxu Collin Company LLC

XERCOTTxu Decordova Company LP (Res)

X XERCOTTxu Electric Delivery (TDSP)

XERCOTTxu Generation Company LP (Res)

XERCOTTxu Portfolio Management Company LP

XERCOTTxu Tradinghouse Company LP (Res)

XERCOTTxu Valley Company LLC

X X XSPPU. S. Army Corps of Engineers

X X XWECCU.S. Bureau of Reclamation

X X XWECCU.S. Department Of Energy Richland Operations Office

XRFCUGI Development Company

XRFCUGI Energy Services, Inc.

X X XRFCUGI Utilities, Inc.

X X XWECCUmatilla Electric Cooperative Assoc.

XERCOTUnion Carbide Corp

XERCOTUnion Carbide Corporation Seadrift

Monday, April 9, 2007 Page 45 of 49

Page 56: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X XSERCUnion Power Partners, LLC

XSERCUnion Power Partners, LLC (PUPP)

X X X XNPCCUnited Illuminating Company

X XNPCCUnitil Energy Systems, Inc.

X XRFCUniversity Park Energy, LLC

X XMROUpper Great Plains Marketing

X X X X X X XMROUpper Peninsula Power Company

X X XWECCUS Navy, Naval Base Kitsap

XFRCCUS Operating Services CompanyXRFC

X XSERCUSACE - Charleston, SC District

X XSERCUSACE - Kansas City District

X XSERCUSACE - Little Rock District

X XSERCUSACE - Mobile District

X XSERCUSACE - Nashville District

X XSERCUSACE - Savannah District

X XSERCUSACE - St Louis District

X XSERCUSACE - Vicksburg District

X XSERCUSACE - Wilmington District

X X XWECCUtah Associated Municipal Power Systems

X X X XWECCUtah Municipal Power Agency

XSERCVACAR South

XERCOTValero Refining - Texas LP (AEP As Qse) (Res)

X X X XWECCValley Electric Association, Inc

XFRCCVandolah Power Company, L.L.C.

X X XNPCCVermont Electric Cooperative

X X X XNPCCVermont Electric Power Company Inc. (VT Transco)

X X XNPCCVermont Public Power Supply Authority

X X X XFRCCVero Beach, City of

XNPCCVerso Paper Holdings LLC

Monday, April 9, 2007 Page 46 of 49

Page 57: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X XNPCCVerso Paper Holdings LLC�Androscoggin Energy Center Plant

XRFCVirginia Electric & Power Company

X XSERCVirginia Municipal Electric Association No. 1

XRFCVirtual Energy, Incorporated

XWECCVulcan/BN Geothermal Power Company

X X X XRFCWabash Valley Power Association, Inc.X X XSERC

XWECCWARM SPRINGS POWER ENTERPRISES

XWECCWartsilla N.A., Inc.

X XRFCWashington City Light & Power

XRFCWashington Gas Energy Services, Inc.

X X XMROWatertown Municipal Utilities Department

X XERCOTWeatherford Municipal Utility System (TDSP)

X XNPCCWellesley Municipal Light Plant

X X X XSPPWellington Electric Department

XRFCWellsboro Electric Company

X X XSERCWest Georgia Generating Company, LLC

XERCOTWest Texas Wind Energy Partners LLC

XWECCWest Valley Leasing Company

XERCOTWestar Energy Inc

XRFCWestar Energy, Inc. XSERC

X X X X X X X X X X XSPP

XNPCCWestbrook Energy Center

X X X X X XMROWestern Area Power AdministrationX X XWECC

X X X X X XWECCWestern Area Power Administration - Desert Southwest Region

X XWECCWestern Area Power Administration - Desert Southwest Region Merchan

X XWECCWestern Area Power Administration - LAP Marketing

X X X X X XWECCWestern Area Power Administration - Rocky Mountain Region

X X X X XWECCWestern Area Power Administration - Sierra Nevada Region

Monday, April 9, 2007 Page 47 of 49

Page 58: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

X X X X X X X X XWECCWestern Area Power Administration - Upper Great Plains Region

XWECCWestern Electricity Coordinating Council

X X X X X X X X X X XSPPWestern Farmers Electric Cooperative

X XERCOTWestern Farmers Electric Cooperative (TDSP)

X X XNPCCWestern Massachusetts Electric Company�(a subsidiary of Northeast UtXNPCC

X X XNPCCWestfield Gas & Electric Light Department

X XSERCWestmoreland Partners

XWECCWestPower, Inc.

X XRFCWeyerhaeuser Company

XERCOTWharton County Power Partners LP (Res)

X X XWECCWhatcom County PUD No. 1

X XNPCCWheelabrator North Andover, Inc.

X X XFRCCWheelabrator Technologies Inc.

XRFCWhite Pine Electric Power, L.L.C.

X XMROWhite Pine Electric Power, LLC

X XRFCWhiting Clean Energy, Inc

X XRFCWilliams Generation Company-Hazelton

X XSPPWilliams Power Company

X XRFCWilliams Power Company, Inc.X XSERC

X X XWECC

X X X X X XMROWillmar Municipal Utilities

XRFCWind Park Bear Creek, LLC

X XMROWindpower Partners 1993, LP

X XFRCCWinter Park, City of

X X X X X X XRFCWisconsin Electric Power Company

X X X XMROWisconsin Public Power Inc.

X X X X X X XMROWisconsin Public Service Corporation XRFC

X XMROWisconsin Rapids Water Works & Lighting Commission

Monday, April 9, 2007 Page 48 of 49

Page 59: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

NERC Compliance RegistryBA DP GO GOP LSE PA PSE RC RP RRO RSG TO TOP TP TSPRegionRegistered Entity

XERCOTWise County Power Company, LP

X XRFCWolf Hills Energy, LLC

XERCOTWolf Hollow I LP

X X X X X X XRFCWolverine Power Supply Cooperative, Inc.

X X X X XRFCWPPI

X XNPCCWPS Power Development, LLCX XRFC

XWECCWyoming Municipal Power Agency

X X X X X X X X X X X XWECCXcel Energy, Inc.

X XWECCYellowstone Energy Limiter Partnership

XSPPYoakum Electric Generating Cooperative, Inc.

XRFCYork Haven Power Company

XWECCYuma Cogeneration Associates

127 401 725 597 455 87 536 22 187 4 22 294 151 198 114

NERC Totals

Number of Functions Registered: 3,920Number of Entities Registered: 1,468

Monday, April 9, 2007 Page 49 of 49

Page 60: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

ATTACHMENT 3

Total Number of Audits to Be Conducted by Each Regional Entity in 2007, by Audit Type

Page 61: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

RC BA TOP TO PA TP GO GOP LSE PSE RP RSG TSP DP RROERCOT 14 1 1 1 5 1 5 0 6 0 1 1 0 1 2 0FRCC 8 0 4 8 8 6 6 8 8 6 4 6 0 4 8 0MRO 7 0 6 6 7 0 7 7 6 7 7 7 0 4 7 0MRO/RFC 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0NPCC 6 1 2 5 1 1 2 1 1 1 0 0 0 0 1 0RFC 8 1 4 4 5 2 4 5 5 6 7 6 0 2 5 0RFC/SERC 1 0 0 0 1 0 1 1 1 1 1 0 0 0 1 0SERC 28 4 15 12 11 11 12 23 23 13 17 14 4 12 9 0SPP 6 1 5 5 5 2 6 5 5 5 5 5 1 4 5 1WECC 13 3 10 10 10 8 10 8 8 9 9 10 0 8 8 0Total 92 11 47 52 54 32 54 58 63 48 51 49 5 35 46 1

Note: NERC understands audit type to mean the functions that an entity is registered to perform

Acronyms: BADPGO

GOPLSEPA

PSERRORC

RSGRP

TOPTOTP

TSP

Transmission OperatorTransmission OwnerTransmission PlannerTransmission Service Provider

Regional Reliability OrganizationReliability CoordinatorReserve Sharing GroupResource Planner

Generation OperatorLoad Serving EntityPlanning AuthorityPurchasing/Selling Entity

DescriptionBalancing AuthorityDistribution ProviderGeneration Owner

Audits by TypeRegion

2007 Audit Schedule by Regional Entity

Total Audits

Page 62: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

2007 Audit Schedule

Subject StartDate EndDate Location RC BA TOP TO PA TP GO GOP LSE PSE RP RSG TSP DP RROERCOT - Lower Colorado River Authority Transmission Services Corp. 2/13/2007 2/13/2007 Austin, TX X X ERCOT - CPS Energy 4/10/2007 4/10/2007 San Antonio, TX X ERCOT - ERCOT Operations & System Planning 4/24/2007 4/27/2007 Taylor, TX X X X X X X X ERCOT - Austin Energy 5/9/2007 5/9/2007 Austin, TX X X ERCOT - Exelon Generating Company 5/16/2007 5/16/2007 Philadelphia, PA X ERCOT - Garland Power & Light 6/6/2007 6/6/2007 Garland, TX X X ERCOT - TXU Portfolio Management Co. 6/13/2007 6/13/2007 Dallas, TX X ERCOT - ONCOR Electric Delivery Co. 6/27/2007 6/28/2007 Dallas, TX X X ERCOT - American Electric Power Texas 6/19/2007 6/20/2007 Corpus Christi, TX X ERCOT - Denton Municipal Electric 7/12/2007 7/12/2007 Denton, TX X ERCOT - South Texas Electric Cooperative, Inc. 7/19/2007 7/19/2007 Nursery, TX X X ERCOT - Eagle Energy Partners 8/16/2007 8/16/2007 Houston, TX X ERCOT - Greenville Electric Utility System 8/17/2007 8/17/2007 Greenville, TX X ERCOT - Brazos Electric Cooperative 9/13/2007 9/13/2007 Waco, TX X FRCC - Florida Power & Light 4/13/2007 4/13/2007 Miami, FL X X X X X X X X X X X X FRCC - Progress Energy - Florida 5/18/2007 5/18/2007 St. Petersburg, FL X X X X X X X X X X X X FRCC - Kissimmee Utilities Authority Pre-Audit 10/10/2007 10/10/2007 Tampa, FL X X X X X X FRCC - Kissimmee Utilities Authority 10/19/2007 10/19/2007 Kissimmee, FL X X X X X X FRCC - Lakeland Electric Pre-Audit 11/28/2007 11/28/2007 Tampa, FL X X X X X X X X X X FRCC - Lakeland Electric - BA/TOP Audit 12/7/2007 12/7/2007 Lakeland, FL X X X X X X X X X X FRCC - New Smyrna Beach Pre-Audit 12/12/2007 12/12/2007 Tampa, FL X X X X X X X X X X FRCC - New Smyrna Beach 12/21/2007 12/21/2007 New Smyrna Beach, FL X X X X X X X X X X MRO - Muscatine Power & Water 4/9/2007 4/12/2007 Muscatine, IA X X X X X X X X X X X MRO - Omaha Public Power District 4/23/2007 4/26/2007 Omaha, NE X X X X X X X X X X X MRO - Otter Tail Power Company 4/30/2007 5/3/2007 Fergus Falls, MN X X X X X X X X X X MRO - Rochester Public Utilities 6/11/2007 6/14/2007 Rochester, MN X X X X X X X X X X MRO - Alliant Energy 7/16/2007 7/19/2007 Madison, WI X X X X X X X X X X MRO - Madison Gas & Electric Company 7/23/2007 7/26/2007 Madison, WI X X X X X X X X MRO - Nebraska Public Power District 11/13/2007 11/15/2007 Columbus, NE X X X X X X X X X X X MRO/RFC - American Transmission Company 12/3/2007 12/5/2007 Wisconsin X X X X NPCC - NU Transmission 6/26/2007 6/27/2007 Berlin, CT X NPCC - Public Service of NH 6/26/2007 6/27/2007 Berlin, CT X NPCC - Central Vermont Public Service 8/14/2007 3/24/1902 Rutland, VT X X X X NPCC - Nova Scotia Power Corporation 9/19/2007 9/20/2007 Halifax, NS X X NPCC - NG-NM 10/17/2007 10/19/2007 Syracuse, NY X X X NPCC - New York ISO 12/11/2007 12/14/2007 Albany, NY X X X X X RFC - Indianapolis Power & Light Company 2/26/2007 3/2/2007 Indianapolis, Indiana X X X X X X X X X X RFC - Ohio Valley Electric Corporation 3/21/2007 3/23/2007 Piketon, OH X X X X X X X X X X RFC - Baltimore Gas & Electric 4/2/2007 4/6/2007 Baltimore, Maryland X X X X RFC - FirstEnergy Services Company - West 4/16/2007 4/20/2007 Ohio? X X X X X RFC - American Electric Power Service Corp. 4/23/2007 4/27/2007 Columbus, OH X X X X X X X X X RFC - Wisconsin Electric - Energies 5/7/2007 5/11/2007 Milwaukee, WI X X X X X X X RFC - PJM Interconnection, LLC 5/21/2007 5/25/2007 Valley Forge, PA X X X X X X X RFC - Exelon Corporation - PECO Energy 9/10/2007 9/14/2007 Philadelphia, PA X X X X RFC/SERC - Dominion Virginia Power 11/5/2007 11/9/2007 Richmond, VA X X X X X X X SERC - Alcoa PGI - Yadkin - Operating Audit 2/13/2007 2/14/2007 Alcoa, TN X X X X X X X X X X

6/5/2007

Page 63: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

2007 Audit Schedule

Subject StartDate EndDate Location RC BA TOP TO PA TP GO GOP LSE PSE RP RSG TSP DP RROSERC - Tennessee Valley Authority - Operating Audit 3/20/2007 3/21/2007 Chattanooga, TN X X X X X X X X X X X X X SERC - Southeastern Power Administration - Operating Audit 3/22/2007 3/23/2007 Elberton, GA X X X X X SERC - Entergy - Planning Audit 4/24/2007 4/25/2007 New Orleans, LA X X X X X X X X X X X X SERC - Dynegy - Planning Audit 4/26/2007 4/27/2007 TBD X X X SERC - Tennessee Valley Authority - Planning Audit 5/15/2007 5/16/2007 Chattanooga, TN X X X X X X X X X X X X X SERC - Big Rivers Electric Corporation - Planning Audit 5/17/2007 5/18/2007 Henderson, KY X X X X X X X X X X X SERC - Associated Electric Cooperative, Inc. - Planning Audit 6/19/2007 6/20/2007 Springfield, MO X X X X X X X X X X X X X SERC - City of Columbia, MO - Planning Audit 6/21/2007 6/22/2007 Columbia, MO X X X X X X X X X X SERC - Southern Company Services - Planning Audit 7/10/2007 7/11/2007 Birmingham, AL X X X X X X X X X SERC - Southeastern Power Administration - Planning Audit 7/12/2007 7/13/2007 Elberton, GA X X X X X SERC - Dominion Virginia Power - Planning Audit 8/21/2007 8/22/2007 Richmond, VA X X X X X X X SERC - Old Dominion Electric Cooperative - Planning Audit 8/23/2007 8/24/2007 Glen Allen, VA X X X X X X SERC - Baconton Power LLC 9/25/2007 9/26/2007 Albany, GA X X SERC - Doyle 1, LLC 9/27/2007 9/28/2007 Monroe, GA X X SERC - Louisiana Generating, LLC - Operating Audit 10/2/2007 10/3/2007 New Roads, LA X X X X X X X X X SERC - SMEPA - Operating Audit 10/4/2007 10/5/2007 Hattiesburg, MS X X X X X X X X X X X X SERC - Constellation Energy - Operating Audit 10/23/2007 10/24/2007 Houston, TX X SERC - Cottonwood Energy, LP 10/30/2007 10/31/2007 Deweyville, TX X SERC - Reliant Energy Wholesale Generation 11/1/2007 11/2/2007 Houston, TX X X SERC - Craven County Wood Energy 11/6/2007 11/7/2007 New Bern, NC X X SERC - Elizabethtown Power 11/8/2007 11/9/2007 Lumberton, NC X X SERC - Alabama Municipal Electric Authority 11/13/2007 11/14/2007 Montgomery, AL X X X SERC - Oglethorpe Power Corp. 11/15/2007 11/16/2007 Tucker, GA X X X SERC - Southern Company Services - Operating Audit 11/27/2007 11/28/2007 Birmingham, AL X X X X X X X X X SERC - Alabama Electric Cooperative, Inc - Operating Audit 11/29/2007 11/30/2007 Andalusia, AL X X X X X X X X X X X SERC - James River Cogen Co. 12/4/2007 12/5/2007 Hopewell, VA X X SERC - Spruance Genco 12/6/2007 12/7/2007 Richmond, VA X X SPP - Cleco Power, LLC 2/27/2007 3/1/2007 Lafayette, LA X X X X X X X X X X X SPP - Board of Public Utilities Compliance Audit 5/8/2007 5/9/2007 Kansas City, KS X X X X X X X X X X SPP - Independence Power & Light 5/10/2007 5/11/2007 Independence, MO X X X X X X X X X X SPP - Southwestern Public Service Company 9/18/2007 9/20/2007 Amarillo, TX X X X X X X X X X X X X SPP - Westar Energy 10/2/2007 10/4/2007 Topeka, KS X X X X X X X X X X X SPP - SWPP RC Compliance Audit 10/29/2007 10/31/2007 Little Rock, AR X X X X X XWECC - Arizona Public Service Co. Audit 5/22/2007 5/23/2007 Phoenix, AZ X X X X X X X X X X X X WECC - Tacoma Power Audit 6/12/2007 6/13/2007 Tacoma, WA X X X X X X X X X X X WECC - Avista Corp. Audit 7/9/2007 7/11/2007 Spokane, WA X X X X X X X X X X X X WECC - Pacific Northwest Security Center Audit 7/12/2007 7/13/2007 Vancouver, WA X WECC - Public Utility District No. 1 of Chelan County Audit 8/7/2007 8/8/2007 Wenatchee, WA X X X X X X X X X X WECC/MRO - Western Area Power Administration - Watertown Audit 8/21/2007 8/22/2007 Watertown, SD X X X X X X WECC - Pacificorp Audit 9/4/2007 9/5/2007 Portland, OR X X X X X X X X X X X X WECC - Puget Sound Energy Audit 9/18/2007 9/19/2007 Redmond, WA X X X X X X X X X X X X WECC - Rocky Mountain/Desert SW Reliability Center Audit 10/30/2007 10/31/2007 Loveland, CO X WECC - California - Mexico Reliability Center Audit 11/27/2007 11/28/2007 Folsom, CA X WECC - Sacramento Municipal Utility Dist. Audit 12/11/2007 12/12/2007 Sacramento, CA X X X X X X X X X X X X WECC - Salt River Project Audit 1/8/2008 1/9/2008 Tempe, AZ X X X X X X X X X X X X WECC - BPA - Transmission Audit 1/29/2008 1/29/2008 Vancouver, WA X X X X X X X X X

6/5/2007

Page 64: UNITED STATES OF AMERICA BEFORE THE FEDERAL ... Filings to...2014/03/06  · UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION NORTH AMERICAN ELECTRIC ) RELIABILITY

CERTIFICATE OF SERVICE I hereby certify that I have served a copy of the foregoing document upon all parties

listed on the official service list compiled by the Secretary in this proceeding.

Dated at Chicago, Illinois this 14th day of June, 2007.

/s/ Owen E. MacBride Owen E. MacBride Schiff Hardin LLP 6600 Sears Tower Chicago, IL 60606 Attorney for North American Electric Reliability Corporation