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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
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
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”).
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).
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.
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]
ATTACHMENT 1
2007 Budget for Statutory Functions, Budget for Non-Statutory Functions and
Total Budget of Each Regional Entity
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
ATTACHMENT 2
Total Number of Entities Subject to Each Regional Entity’s Oversight, Based on NERC Compliance Registry at April 9, 2007
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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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
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
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
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
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
ATTACHMENT 3
Total Number of Audits to Be Conducted by Each Regional Entity in 2007, by Audit Type
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
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
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
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