Attachment A 2015 Annual Report on the REC Program This Report complies with the requirements of 16 TAC § 25.173(g)(11) and ERCOT Protocol Section 14.13. Exhibits 1-7 contain Protected Information as defined in 16 TAC § 25.362 and ERCOT Protocol Section 1.3, and are filed as confidential information. I.
Existing and New Renewable Capacity
New renewable generation capacity in the Renewable Energy Credit (REC) Program increased in 2015. There are currently 179 REC generation accounts with a total registered capacity of 19,568 megawatts (MW). In addition, there are 7 generation applicants that are in the process of completing their registrations for a total of 186 REC generation accounts. There are four (4) offset generation accounts with a total registered capacity of 288 MW. The current renewable generation capacity exceeds the 2025 target of 10,000 MW of installed renewable generation capacity (see PURA § 39.904). In addition, 513 MW of the 19,568 MW total registered capacity of REC generation accounts are derived from non-wind renewable energy technologies installed after September 1, 2005, therefore exceeding the target of 500 MW (see PURA § 39.904). Technology Type Biomass Hydro Landfill Gas Solar Wind Total
REC Gen Accts 9 3 12 22 133 179
Offset Gen Accts 0 2 0 0 2 4
New MW Capacity 285.8 34.4 94.8 223.9 18,929.5 19,568.4
Offset MW Capacity 0 178.5 0 0 109.2 287.7
Total Current MW Capacity 285.8 212.9 94.8 223.9 19,038.7 19,856.1
NOTE: The REC Program tracks renewable generation in Texas, including non-ERCOT regions of Texas. The REC Program is voluntary and therefore only tracks generation that is registered in the REC Program. The MW of capacity in this report may not align with the total Renewable Resource generation registered in ERCOT System Planning Reports and other reporting agencies. II.
Eligible Non-Texas Capacity
At this time, there are no eligible non-Texas capacity accounts participating in the REC Program. III.
REC Aggregation Company Activities
16 TAC § 25.173 defines a REC aggregator as an entity that manages the participation of two or more micro-generators in the REC Program. A micro-generator is defined as a customer that owns one or more eligible renewable energy generating units with a rated capacity of less than one (1) MW, operating on the customer’s side of the utility meter. At this time, there are five entities serving as REC Aggregators. They are Austin Energy, Energy Ogre, LLC, NRG Residential Solar Solutions LLC, RKR Ranch, LLC, and Skyview Finance Company.
2
IV.
Facility Information
At the time of this report, the REC Program included 186 REC generation accounts. The owners and/or operators of each REC generation facility and enrollment dates for REC Program participation are provided in the following table: Generation Company Aeolus Wind LLC American Wind Power Center Anacacho Wind Farm, LLC Aspen Power LLC Austin Energy Barilla Solar, LLC Bio Energy (Austin) LLC Bio Energy (Texas), LLC Biofuels Power Corporation Blue Summit Wind, LLC Bobcat Bluff Wind Project, LLC Brazos Wind, LP Briscoe Wind Farm, LLC Bryan Solar LLC Buffalo Gap Wind Farm 2, LLC Buffalo Gap Wind Farm 3, LLC Buffalo Gap Wind Farm LLC Bull Creek Wind LLC Cameron Wind I, LLC Capricorn Ridge Wind II, LLC Capricorn Ridge Wind, LLC CEC Solar #1112, LLC CED Alamo 5 LLC Cedro Hill Wind, LLC Champion Wind Farm, LLC Cirrus Wind 1, LLC Colbecks Corner, LLC Denton Power, LLC Desert Sky Wind Farm LP DeWind Frisco LLC Diamond Shamrock Refining Company LP East Pecos Solar LLC East Texas Electric Cooperative, Inc. ECR Panther Creek Wind Farm I and II, LLC ECR Panther Creek Wind Farm III, LLC El Paso Electric Company Elbow Creek Wind Project, LLC Exelon Wind 1 LLC Exelon Wind 10 LLC Exelon Wind 11 LLC Exelon Wind 2 LLC Exelon Wind 3 LLC Exelon Wind 4 LLC Exelon Wind 5 LLC Exelon Wind 6 LLC Exelon Wind 7 LLC
Date Enrolled 12/21/2004 7/12/2005 5/22/2012 8/2/2010 10/2/2001 1/16/2014 9/4/2002 1/17/2006 9/2/2008 2/28/2012 8/7/2012 11/17/2003 4/20/2015 6/28/2012 3/12/2007 2/19/2008 8/25/2005 9/16/2008 9/14/2015 4/7/2008 7/13/2007 11/24/2015 4/2/2014 7/14/2010 1/28/2008 12/14/2012 9/23/2015 12/15/2008 8/8/2014 12/2/2011 2/12/2009 4/18/2016 8/12/2014 1/23/2008 2/18/2009 5/24/2001 11/10/2008 5/16/2006 11/6/2007 11/6/2007 5/16/2006 5/16/2006 8/10/2006 8/10/2006 8/16/2006 11/6/2007
3
Generation Company Exelon Wind 8 LLC Exelon Wind 9 LLC Forest Creek Wind Farm, LLC FPL Energy Callahan Wind LP (Callahan Divide) FPL Energy Horse Hollow Wind II LLC FPL Energy Horse Hollow Wind LLC FPL Energy Upton Wind I LLC FPL Energy Upton Wind II, LLC FPL Energy Upton Wind III LLC FPL Energy Upton Wind IV, LLC FPL Pecos Wind 1, LLC FPL Pecos Wind 2, LLC FRV AE Solar, LLC Gas Recovery Systems, Inc. Goat Wind, LP Golden Spread Panhandle Wind Ranch, LLC Goldthwaite Wind Energy LLC GRANDVIEW WIND FARM, LLC Green Pastures Wind I, LLC Green Pastures Wind II, LLC Guadalupe-Blanco River Authority Gunsight Mountain Wind Energy LLC Hackberry Wind, LLC Harbor Wind LLC Harvest Moon Renewable Energy Company LLC High Majestic Wind II, LLC High Plains Wnd Power LLC Iberdrola Renewables, LLC Inadale Wind Farm, LLC Indian Mesa Wind Farm LLC Javelina Wind Energy LLC Keechi Wind, LLC KODE Novus I KODE Novus II Langford Wind Power, LLC Little Pringle 1 LLC Little Pringle 2 LLC Llano Estacado Logans Gap Wind LLC Longhorn Wind Project, LLC Loraine Windpark Project, LLC Los Vientos Windpower IA, LLC Los Vientos Windpower IB, LLC Los Vientos Windpower III, LLC Los Vientos Windpower V, LLC Lubbock Wind, LLC Magic Valley Wind Farm I, LLC Majestic Wind Power LLC Mark Duane Butler Maverick County Water Control McAdoo Wind Energy LLC McKinney LFG, LLC
Date Enrolled 11/6/2007 11/6/2007 12/21/2006 6/10/2005 12/2/2005 6/13/2005 10/22/2001 10/22/2001 2/11/2002 2/11/2002 7/31/2001 8/1/2001 11/8/2011 2/6/2003 3/20/2008 9/15/2011 4/11/2013 3/4/2014 4/20/2015 4/20/2015 11/1/2001 3/15/2016 1/11/2008 6/14/2012 1/5/2016 6/4/2012 11/6/2007 4/4/2008 1/23/2008 11/14/2001 10/20/2015 7/24/2014 7/5/2012 7/5/2012 8/11/2009 8/9/2011 8/9/2011 6/15/2001 1/23/2015 1/23/2014 9/30/2009 7/13/2012 7/13/2012 3/13/2015 11/24/2015 8/26/2013 11/28/2011 7/17/2008 1/6/2015 10/3/2007 7/17/2008 11/10/2010
4
Generation Company Mesquite Creek Wind LLC Mesquite Wind, LLC Miami Wind I, LLC Michael Laurie Blank Mission Wind LLC Mozart Wind, LLC Nacogdoches Power LLC Nelson Gardens Energy, LLC Newman Solar, LLC Noble Great Plains Windpark, LLC Notrees Windpower, LP NRG Residential Solar Solutions LLC NRG Solar SC Stadium LLC OCI Alamo 1 LLC OCI Alamo 2, LLC OCI Alamo 3 LLC OCI Alamo 4 LLC OCI Alamo 6 LLC OCI Alamo 7 LLC OCI Solar TRE LLC Ocotillo Windpower, LP Orange County Container Group LLC Palo Duro Wind Energy, LLC Papalote Creek I LLC Papalote Creek II LLC Pattern Gulf Wind LLC Pattern Panhandle Wind 2 LLC Pattern Panhandle Wind LLC Pleasant Hill Wind Energy, LLC Post Oak Wind, LLC Post Wind Farm LP PYCO Industries, Inc. Pyron Wind Farm, LLC Ralls Wind Farm LLC Rattlesnake Wind I LLC RE Roserock LLC Renewable Ventures Renovar Arlington, Ltd. Rio Grande Valley Sugar Growers Inc. RKR Ranch, LLC Roscoe Wind Farm, LLC Route 66 Wind Power, LLC Sand Bluff Wind Farm, LLC Scurry County Wind II LLC Scurry County Wind, L.P. Senate Wind, LLC Sendero Wind Energy, LLC Shannon Wind, LLC Sherbino I Wind Farm LLC Sherbino II Wind Farm LLC Silver Star I Power Partners, LLC Snider Industries, LLP
Date Enrolled 7/22/2014 8/25/2006 4/29/2014 11/5/2009 6/12/2007 2/20/2013 7/18/2011 1/16/2012 12/3/2014 8/6/2008 10/24/2008 3/17/2014 7/6/2015 12/13/2012 5/8/2013 4/2/2014 2/17/2014 6/8/2015 6/8/2015 3/18/2016 4/18/2008 11/4/2009 10/6/2014 2/12/2009 5/3/2010 12/17/2009 4/10/2014 2/21/2014 10/21/2015 3/21/2007 1/4/2006 11/13/2008 1/23/2008 4/10/2012 4/29/2015 11/9/2015 8/6/2002 6/20/2005 11/18/2011 12/9/2011 1/22/2008 12/12/2014 2/2/2007 11/19/2007 2/15/2007 6/27/2012 11/13/2015 6/2/2015 5/29/2008 6/9/2011 2/25/2008 6/2/2008
5
Generation Company Snyder Wind Farm, LLC SOUTH PLAINS WIND ENERGY South Plains Wind Energy II, LLC South Trent Wind LLC Spinning Spur Wind Three, LLC Spinning Spur Wind Two LLC Spinning Spur Wind, LLC Stanton Wind Energy LLC Stephens Ranch Wind Energy II, LLC Stephens Ranch Wind Energy, LLC SunE CPS1LLC SunE CPS2, LLC SunE CPS3, LLC Suzlon Project VIII, LLC Sweetwater Wind Power LLC Tarrant Regional Water District Texas State Technical College The Tangent Group, LLC. Trent Wind Farm, L.P. Trinity Hills Wind Farm LLC Turkey Track Wind Energy LLC TX Hereford Wind, LLC TX Jumbo Road Wind, LLC TX LFG Energy, LP - Atascocita TX LFG Energy, LP - Baytown TX LFG Energy, LP - Blue Bonnet TX LFG Energy, LP - Conroe TX LFG Energy, LP - Security TX LFG Energy, LP- Coastal Plains TX Solar I LLC Whirlwind Energy, LLC White Camp Solar LLC Whitetail Wind Energy, LLC Windthorst-2, LLC WM Renewable Energy, LLC Wolf Ridge Wind, LLC
V.
Date Enrolled 12/4/2007 8/21/2015 2/12/2015 7/17/2008 6/30/2015 8/22/2013 9/19/2012 3/13/2008 3/31/2015 3/18/2014 2/1/2012 2/1/2012 2/1/2012 2/6/2012 12/9/2003 6/25/2015 2/9/2009 6/6/2014 10/22/2001 8/22/2011 11/19/2008 1/23/2014 1/6/2015 1/16/2003 1/23/2003 1/23/2003 1/24/2003 1/24/2003 1/16/2003 8/2/2010 1/14/2008 8/29/2013 12/17/2012 5/28/2014 1/3/2003 9/10/2008
Renewable Energy Generated
The total amount of energy generated by renewable generation resources tracked by the REC Program for 2015 is 46,602,680.41 MW hours (MWh). This represents an increase of approximately 11% in MWh of renewable generation from 2014. Since the REC Program is voluntary for generation entities, some renewable generation in the state may not be registered in the REC Program. The following table shows MWh totals from participating renewable generation by technology type for each quarter in 2015, including “offset” generation. Technology Type Biomass Hydro Landfill Gas
Quarter 1 (MWh) 101,208.63 88,592.05 136,294.99
Quarter 2 (MWh) 60,737.48 153,061.43 132,252.24
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Quarter 3 (MWh) 111,231.17 76,268.96 145,414.12
Quarter 4 (MWh) 76,422.26 96,366.31 147,953.46
Total (MWh) 349,599.54 414,288.75 561,914.81
Solar Wind Grand Totals
VI.
79,124.09 8,957,406.94 9,362,626.70
109,562.59 11,909,543.33 12,365,157.07
137,756.98 10,763,870.56 11,234,541.79
83,874.57 13,235,738.24 13,640,354.84
410,318.23 44,866,559.08 46,602,680.41
Compliance Premiums
Pursuant to TAC § 25.173(c)(2), a Compliance Premium (CP) is a premium awarded by ERCOT in conjunction with a REC that (a) is generated by non-wind renewable generation, and (b) meets the criteria in TAC § 25.173(m). For purposes of Renewable Portfolio Standard (RPS) requirements, one (1) CP is equal to one (1) REC. In 2008, CPs became available to all “nonwind” renewable generation units in Texas that began producing energy after September 1, 2005. The following table shows the number of CPs awarded each year and the number of generation units receiving CPs. Year 2008 2009 2010 2011 2012 2013 2014 2015
# Generation Units Receiving CPs 5 10 11 16 23 26 34 38
Total
VII.
CPs Awarded 155,006 200,570 275,910 367,513 676,480 626,401 896,466 974,962 4,173,308
Renewable Energy Unit Retirements
In 2015, no account holders retired units in the REC Program. VIII. Participating Retail Entities At the time of this Report, 187 retail entities had accounts in the REC Program. The retail entities are identified in the following table: Retail Entity 10K Energy LLC 4Change Energy Company Accent EnergyTexas, LP AEP Energy Inc. dba BlueStar Energy Solutions AEP Retail Energy AEP Texas Commercial Industrial Retail, LP Agera Energy LLC Alliance Power Company LLC Ambit Texas LLC American L and P, Co. dba American Light and Power American LP Co. AmeriPower LLC Andeler Corporation AP Gas Electric (TX) LLC dba Zip Energy AP Gas and Electric (TX) LLC dba APG and E
Date Enrolled 8/19/2011 1/21/2002 12/3/2004 2/14/2012 2/11/2011 1/15/2002 4/15/2015 1/19/2005 1/30/2007 1/27/2010 1/30/2009 2/16/2006 3/11/2003 12/20/2011 2/13/2006
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Retail Entity APN Starfirst LP APNA Holdings LLC Axon Power Gas LLC Bandera Electric Cooperative Bounce Energy Inc. BP Energy Company BP Energy Company (SUB-LSE AESNE) Breeze LLC Brilliant Energy LLC Brooklet Energy Distribution LLC DBA Acacia Energy BROOKLET ENERGY DISTRIBUTION LLC DBA NOW POWER BROOKLET ENERGY DISTRIBUTION LLC DBA SNAP ENERGY BROOKLET ENERGY DISTRIBUTION LLC DBA VITAL POWER Calpine PowerAmerica LLC Champion Energy Industrial Services I Champion Energy Industrial Services III Champion Energy Services LLC Cirro Group Inc. Clearview Electric Inc. Commerce Energy, Inc. CONED SOLUTIONS CONED SOLUTIONS 1 ConEdison Solutions ConocoPhillips Company ConocoPhillips Company 3 Consolidated Edison Solutions Inc. Constellation Energy Power Choice, Inc. Constellation Energy Power Choice, Inc. II Constellation NewEnergy, Inc. Coral Power LLC CPL Retail Energy 1300 CPL Retail Energy 1400 CPL Retail Energy LP 1100 CPL Retail Energy, LP CPL Retail Energy, LP dba CPL DE Multi-Family Direct Energy Business LLC Direct Energy Business LLC 1 Direct Energy Business LLC 2 Direct Energy Business LLC DBA Expert Energy Direct Energy Business Services Direct Energy LP Direct Energy LP 1400 Direct Energy LP dba New Leaf Energy Dow Hydrocarbons and Resources LLC Dynegy Energy Marketing Dynowatt LP EDF Energy Services I LLC EDF Energy Services II LLC EDF Energy Services III LLC EDF Energy Services IV, LLC EDF Energy Services, LLC
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Date Enrolled 1/16/2006 7/10/2007 11/10/2014 9/5/2014 2/20/2009 4/21/2003 7/1/2002 10/2/2012 9/14/2007 1/30/2009 11/26/2014 11/26/2014 11/26/2014 7/1/2002 7/22/2009 12/21/2009 2/10/2006 7/3/2002 1/28/2010 4/4/2006 12/17/2010 11/23/2010 1/30/2007 4/2/2002 6/7/2012 11/23/2010 4/27/2005 1/20/2011 12/4/2001 12/5/2001 9/23/2014 9/23/2014 2/11/2011 11/29/2001 1/26/2005 1/21/2004 8/29/2001 3/30/2016 4/4/2016 1/29/2015 1/21/2004 1/4/2002 1/18/2011 1/24/2013 9/19/2005 10/30/2001 3/14/2005 1/21/2011 1/21/2011 1/15/2014 1/30/2015 12/16/2008
Retail Entity EDF Indutrial Power Services (TX) V LLC El Paso Electric Company (EPEC) Energy Plus Holdings LLC Energy West, Ltd, dba Fire Fly powered by Franklin ENERTRADE ELECTRIC LLC E-Now, LP Entergy Texas Inc. Entrust Energy, Inc. Everything Energy LLC Everything Energy LLC dba Independence Energy 1 First Choice Power - AMS FIRST CHOICE POWER POL First Choice Power, LP Franklin Power LLC Frontier Utilities, LLC Fulcrum dba Tara Energy Resources Fulcrum Retail Energy LLC dba Amigo Energy Galt Power Texas LLC GDF Suez DBA Think Energy GDF Suez Energy Marketing NA Inc. GDF SUEZ ENERGY RESOURCES NA INC DBA GSERNA POLR GDF Suez Energy Resources NA Inc. Gexa Energy, LP Gexa Energy, LP dba Gexa Energy Gexa Energy, LP III Gexa Energy, LP IV Gexa Energy, LP V Gexa Energy, LP VI Gexa Energy, LP VII Gexa Energy, LP VIII Green Mountain Energy Company Green Mountain Energy Company - COM 2 Green Mountain Energy Company - Commercial Green Mountain Energy Company - Multifamily Green Mountain Energy Company RES 2 Hino Electric Power Company Hudson Energy JV LLC Hudson Energy Services LLC Iluminar Energy LLC Infinite Electric LLC Infuse Energy LLC Iron Energy LLC Just Energy Texas, LP LPT LLC dba LPT SP LLC Luminant ET Services Company Mansfield Power and Gas Mega Energy, LP Mega Energy, LP dba Texans Energy MidAmerican Energy Company MidAmerican Energy Services, LLC MP2 Energy Texas LLC MP2 Energy Texas LLC 1
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Date Enrolled 2/3/2012 1/5/2007 4/28/2009 1/18/2005 3/6/2014 9/13/2004 2/22/2003 2/8/2011 6/1/2009 10/25/2013 7/1/2002 1/28/2010 1/28/2002 3/5/2004 1/22/2010 1/18/2011 1/18/2005 8/15/2013 9/9/2011 10/10/2002 1/29/2015 3/10/2003 1/31/2008 9/4/2001 1/16/2014 10/3/2013 4/14/2014 4/14/2014 4/14/2014 4/14/2014 9/20/2001 1/27/2010 1/21/2005 10/10/2002 1/19/2011 2/20/2004 3/16/2009 1/26/2007 1/17/2011 11/23/2010 9/16/2014 1/8/2013 3/7/2003 1/26/2007 2/23/2004 5/19/2014 1/2/2008 5/20/2015 8/7/2008 11/30/2015 1/20/2009 4/8/2014
Retail Entity MP2 Energy Texas LLC 2 MP2 Energy Texas LLC 3 Nations Power LLC Neumin Production Company NextEra Energy Power Marketing LLC NextEra Retail of Texas LP Noble Americas Energy Solutions LLC Nooruddin Investments LLC dba Discount Power NOORUDDIN INVESTMENTS LLC DBA POWER EXPRESS North American Power and Gas LLC Nueces Electric Cooperative Inc. Occidental Power Marketing, LP OriGen Energy LLC Our Energy LLC Pegasus Alliance Corp. dba OnPAC Energy Penstar Power LLC Pepco Energy Services, Inc. Pilot Power Group Inc. Pioneer Power LLC dba Pioneer Energy Pro Power Providers,LLC Quest Distributors LLC Reliant Energy Retail Services LLC Reliant Energy Solutions Shell Energy North America (US), LP SmartCom Energy Services LLC Source Power and Gas LLC Source Power and Gas LLC dba Beyond Power Source Power and Gas LLC RES Source Power and Gas LLC RT Southwestern Electric Power Company Southwestern Public Service Company Spark Energy dba Firefly Powered by Spark Energy Spark Energy, LP Star Electricity Inc. dba StarTex Power Star Electricity Inc. dba StarTex Power CSA Star Electricity Inc. dba StarTex Power SMB Stream Gas and Electric Ltd. STREAM SPE LTD DBA STREAM ENERGY (LSE) Summer Energy dba Pronto Power Summer Energy LLC Tara Energy LLC Tara Energy LLC dba Smart Prepaid Electric Tenaska Power Services Co dba TPS II Tenaska Power Services Co dba TPS III Tenaska Power Services Co. Tenaska Power Services Co. dba TPS I Tenaska TOPS REP, LP Tenaska TOPS REP, LP dba TOPS I TERM Power and Gas LLC (LSE) Texas Power, LP Texas Retail Energy LLC Texpo Power, LP
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Date Enrolled 4/8/2014 4/8/2014 1/27/2010 1/26/2005 10/18/2005 1/29/2007 12/20/2001 1/21/2010 11/11/2014 1/10/2014 1/6/2004 8/23/2001 1/7/2014 1/27/2010 1/18/2005 4/11/2011 10/25/2007 2/7/2006 12/17/2013 2/26/2014 12/31/2015 1/14/2002 12/21/2001 1/18/2005 1/4/2012 12/12/2011 2/18/2014 5/9/2012 5/9/2012 12/9/2002 1/15/2002 2/20/2004 3/5/2003 6/17/2005 9/30/2013 9/30/2013 1/19/2006 3/20/2013 9/2/2014 12/9/2011 12/17/2002 1/17/2011 3/24/2004 3/24/2004 10/31/2001 3/24/2004 3/24/2004 3/24/2004 12/2/2011 1/29/2009 3/2/2004 3/19/2007
Retail Entity TriEagle Energy LP dba Viridian Energy TriEagle Energy, LP TriEagle Energy, LP dba Power House Energy TXU Energy Retail Company LLC US Retailers LLC V247 Power Corporation Verde Energy USA Texas, LLC Veteran Energy LLC Volt Electricity Provider LP WAI DBA STAT Energy WTU Retail Energy 1300 WTU Retail Energy LP 1100 WTU Retail Energy, LP XOOM Energy Texas LLC XOOM Energy Texas LLC 1 Young Energy LLC
IX.
Date Enrolled 1/29/2016 5/9/2003 7/15/2011 5/23/2001 6/1/2009 11/12/2012 12/14/2009 4/15/2011 11/10/2014 3/20/2012 9/23/2014 2/11/2011 1/15/2002 11/3/2011 11/30/2015 1/29/2009
Final Renewable Portfolio Standard Requirements
Final 2015 RPS requirements for each retail entity have been filed as confidential in Exhibit 1. The 2015 RPS requirement for all Retail Entities, following adjustments for previous true-ups as required by the Commission, totaled 14,919,894. X.
REC Offsets Allowed
Six (6) entities used 398,204 offsets in 2015. These offsets have been filed as confidential in Exhibit 2. XI.
REC Offsets Generated
The following table depicts the offsets allocated by the Commission to each REC offset generator, and compares that amount to each Resource’s actual generation for 2015. A historical generation average for each offset generator has also been provided based on the unit’s annual MWh production, as recorded in their respective REC accounts.
Generator Unit Name Sabine River Authority of Texas Toledo South Texas Electric Cooperative AMISTAD1 South Texas Electric Cooperative AMISTAD2 South Texas Electric Cooperative FALCON1 South Texas Electric Cooperative FALCON2 South Texas Electric Cooperative FALCON3 Texas Big Spring, L.P. SIGNALMT West Texas Wind Energy Partners, LLC SW_Mesa Total
Offset RECs Allotted by PUCT 61,535 6,501 6,501 2,332 2,333 2,333 91,560 225,109 398,204
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MWh Annual Generation 250,136 24,801 23,583 193 3,178 3,469 72,687 156,976 535,023
Comparison Calculation 188,601 18,300 17,082 -2,139 845 1,136 -18,873 -68,133 136,819
Historical Generation Average 127,816 48,557 52,084 17,285 22,953 23,597 80,431 183,890
XII.
REC and CP Retirements and Expirations
The list of REC Program participants retiring RECs and CPs for compliance year 2015, and the amount of those retirements, has been filed as confidential in Exhibit 3. Mandatory retirements for 2015 included 15,016,167 RECs and 547,692 CPs. Through March 31, 2016, 18,086,406 RECs and 90,686 CPs were voluntarily retired for Compliance Year 2015. REC Program participants may voluntarily retire RECs and CPs for any previous year. In 2015, 147,610 RECs for 2013 were retired, and 9,243,987 RECs and 36,457 CPs for 2014 were retired. A list of these specific retirements has been filed as confidential in Exhibit 4. ERCOT retired a total of 542,828 RECs and 51,704 CPs due to expiration, as required by TAC § 25.173(l). XIII. Renewable Portfolio Standard Retirement Compliance The following table identifies RPS compliance/noncompliance by retail entity. A table identifying the exact amount of each retail entity’s shortfall has been filed as confidential in Exhibit 5. Retail Entity 4Change Energy Company Accent EnergyTexas, LP Agera Energy LLC Alliance Power Company LLC Ambit Texas LLC American L and P, Co. dba American Light and Power AmeriPower LLC Andeler Corporation AP Gas Electric (TX) LLC dba Zip Energy AP Gas and Electric (TX) LLC dba APG and E APN Starfirst LP Axon Power Gas LLC Bounce Energy Inc. BP Energy Company Breeze LLC Brilliant Energy LLC Brooklet Energy Distribution LLC DBA Acacia Energy BROOKLET ENERGY DISTRIBUTION LLC DBA NOW POWER BROOKLET ENERGY DISTRIBUTION LLC DBA SNAP ENERGY BROOKLET ENERGY DISTRIBUTION LLC DBA VITAL POWER Calpine PowerAmerica LLC Champion Energy Industrial Services I Champion Energy Industrial Services III Champion Energy Services LLC Cirro Group Inc. Clearview Electric Inc. CONED SOLUTIONS ConocoPhillips Company
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% Out of Compliance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retail Entity ConocoPhillips Company 3 Consolidated Edison Solutions Inc. Constellation NewEnergy, Inc. CPL Retail Energy LP 1100 CPL Retail Energy, LP CPL Retail Energy, LP dba CPL DE Multi-Family Direct Energy Business LLC Direct Energy Business Services Direct Energy LP Direct Energy LP 1400 Direct Energy LP dba New Leaf Energy dPi Energy LLC dPi Energy LLC 2 EDF Energy Services I LLC EDF Energy Services II LLC EDF Energy Services III LLC EDF Energy Services IV, LLC EDF Energy Services, LLC El Paso Electric Company (EPEC) ENERTRADE ELECTRIC LLC Entergy Texas Inc. Entrust Energy, Inc. Everything Energy LLC Everything Energy LLC dba Independence Energy 1 First Choice Power - AMS First Choice Power, LP Frontier Utilities, LLC Fulcrum dba Tara Energy Resources Fulcrum Retail Energy LLC dba Amigo Energy Galt Power Texas LLC GDF Suez DBA Think Energy GDF Suez Energy Marketing NA Inc. GDF Suez Energy Resources NA Inc. Gexa Energy, LP Gexa Energy, LP dba Gexa Energy Gexa Energy, LP III Gexa Energy, LP IV Glacial Energy of Texas Inc. Green Mountain Energy Company Green Mountain Energy Company - COM 2 Green Mountain Energy Company - Commercial Green Mountain Energy Company - Multifamily Hino Electric Power Company Hudson Energy Services LLC Iluminar Energy LLC Infinite Electric LLC Infuse Energy LLC Iron Energy LLC Just Energy Texas, LP LPT LLC dba LPT SP LLC Luminant ET Services Company
% Out of Compliance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 0 0 0 0 0 0 0 0 0 0 0 0 0
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Retail Entity Mansfield Power and Gas Mega Energy, LP dba Texans Energy MidAmerican Energy Company MidAmerican Energy Services, LLC MP2 Energy Texas LLC MP2 Energy Texas LLC 1 MP2 Energy Texas LLC 2 MP2 Energy Texas LLC 3 Neumin Production Company NextEra Energy Power Marketing LLC NextEra Retail of Texas LP Noble Americas Energy Solutions LLC Nooruddin Investments LLC dba Discount Power NOORUDDIN INVESTMENTS LLC DBA POWER EXPRESS North American Power and Gas LLC Nueces Electric Cooperative Inc. Occidental Power Marketing, LP Our Energy LLC Pegasus Alliance Corp. dba OnPAC Energy Penstar Power LLC Pioneer Power LLC dba Pioneer Energy Pro Power Providers,LLC Reliant Energy Retail Services LLC Reliant Energy Solutions Shell Energy North America (US), LP Source Power and Gas LLC Source Power and Gas LLC dba Beyond Power Source Power and Gas LLC RES Source Power and Gas LLC RT Southwestern Electric Power Company Southwestern Public Service Company Spark Energy, LP Star Electricity Inc. dba StarTex Power Star Electricity Inc. dba StarTex Power CSA Star Electricity Inc. dba StarTex Power SMB Stream Gas and Electric Ltd. Summer Energy dba Pronto Power Summer Energy LLC Tara Energy LLC Tara Energy LLC dba Smart Prepaid Electric Tenaska Power Services Co dba TPS II Tenaska Power Services Co. Tenaska Power Services Co. dba TPS I Tenaska TOPS REP, LP dba TOPS I TERM Power and Gas LLC (LSE) Texas Retail Energy LLC Texpo Power, LP TriEagle Energy LP dba Viridian Energy TriEagle Energy, LP TriEagle Energy, LP dba Power House Energy TXU Energy Retail Company LLC US Retailers LLC
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% Out of Compliance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Retail Entity
% Out of Compliance 0 0 100 0 0 0 0 0 0
V247 Power Corporation Verde Energy USA Texas, LLC Veteran Energy LLC Volt Electricity Provider LP WAI DBA STAT Energy WTU Retail Energy, LP XOOM Energy Texas LLC XOOM Energy Texas LLC 1 Young Energy LLC
XIV. Industrial Load Opt-out TAC § 25.173(j)(1) provides that “[a] customer receiving service at transmission-level voltage who submits an opt-out notice to the commission for the applicable compliance period shall have its Load excluded from the RPS calculation.” In 2015, there were 118 electric service identifiers (ESI IDs) that opted out of the Program. A table identifying the industrial Loads and associated MWh of Load removed from the calculation has been filed as confidential in Exhibit 6. XV.
REC Generator Site Audits
In 2015, ERCOT conducted a site audit of FRV AE Solar, LLC. The audit report has been filed as confidential in Exhibit 7. XVI. Historical Information General Historical Comparison Market Participants Registered in the REC Program REC Generators Retail Entities REC Brokers REC Traders REC Trading Exchanges REC Aggregation Companies Offset Generators Mixed Generators Others
2011 118 177 33 101 16 2 6 0 70
2012 136 181 33 101 15 2 5 0 71
2013 146 194 32 103 14 2 5 0 70
2014 170 182 32 105 14 3 4 0 71
2015 186 187 34 112 17 5 4 0 80
Offset Generator Registered Capacities Hydro Generation Capacity Landfill Gas Generation Capacity Wind Generation Capacity Total REC Offset Generation Capacity
2011 178.5 3.3 115.8 297.6
2012 178.5 3.3 109.2 291
2013 178.5 3.3 109.2 291
2014 178.5 0 109.2 287.7
2015 178.5 0 109.2 287.7
Mixed Generator Registered Capacities Offset Capacity
2011 0
2012 0
2013 0
2014 0
2015 0
15
Market Participants Registered in the REC Program New Capacity
YEAR 2010 2011 2012 2013 2014 2015 YEAR 2010 2011 2012 2013 2014 2015
New Renewable Generation (MWh) 27,208,844 31,226,695 33,334,641 37,600,025 41,605,449 46,067,654
2011 0
REC Offset Generation (MWh) 805,956 481,323 581,163 533,330 381,403 535,023
2012 0 Mixed Generation (MWh) 0 0 0 0 0 0
Total Texas Competitive Load MWh 245,416,659 255,265,444 248,543,619 252,914,906 256,297,066 264,400,048
2013 0
2014 0
2015 0
Total Renewable Generation ( MWh) 28,014,800 31,708,018 33,915,804 38,133,355 41,986,852 46,602,677 RPS Mandate 9,053,544 9,061,427 12,394,252 12,621,749 14,998,534 14,919,894
2014 Detailed Historical Information (Confidentiality Status Expired) 2014 REC Requirements Retail Entity 10K Energy LLC 10K Energy LLC dba Mission Power 4Change Energy Company Accent EnergyTexas, LP Alliance Power Company LLC Ambit Texas LLC American L and P, Co. dba American Light and Power AmeriPower LLC Andeler Corporation AP Gas Electric (TX) LLC dba Zip Energy AP Gas and Electric (TX) LLC dba APG and E APN Starfirst LP APNA Holdings LLC Bounce Energy Inc. BP Energy Company Breeze LLC Brilliant Energy LLC Brooklet Energy Distribution LLC DBA Acacia Energy Calpine PowerAmerica LLC Champion Energy Industrial Services I Champion Energy Industrial Services III Champion Energy Services LLC Cirro Group Inc.
RPS 0 470 16,689 13,942 14,316 382,345 5,903 32,513 7,317 2 84,795 8,923 4,648 84,044 2,977 1,857 47,588 4,859 245 11,693 234,946 367,803 212,619
16
2014 REC Requirements Retail Entity Clearview Electric Inc. CONED SOLUTIONS ConocoPhillips Company ConocoPhillips Company 3 Consolidated Edison Solutions Inc. Constellation Energy Power Choice, Inc. II Constellation NewEnergy, Inc. CPL Retail Energy LP 1100 CPL Retail Energy, LP CPL Retail Energy, LP dba CPL DE Multi-Family Direct Energy Business LLC Direct Energy Business LLC DBA Expert Energy Direct Energy Business Services Direct Energy LP Direct Energy LP 1400 Direct Energy LP dba New Leaf Energy dPi Energy LLC dPi Energy LLC 2 E-Now, LP EDF Energy Services I LLC EDF Energy Services II LLC EDF Energy Services III LLC EDF Energy Services IV, LLC EDF Energy Services, LLC El Paso Electric Company (EPEC) Energy Plus Holdings LLC ENERTRADE ELECTRIC LLC Entergy Texas Inc. Entrust Energy, Inc. Everything Energy LLC Everything Energy LLC dba Independence Energy 1 First Choice Power, LP Frontier Utilities, LLC Fulcrum dba Tara Energy Resources Fulcrum Retail Energy LLC dba Amigo Energy Galt Power Texas LLC GDF Suez DBA Think Energy GDF Suez Energy Marketing NA Inc. GDF SUEZ ENERGY RESOURCES NA INC DBA GSERNA POLR GDF Suez Energy Resources NA Inc. Gexa Energy, LP Gexa Energy, LP dba Gexa Energy Gexa Energy, LP III Gexa Energy, LP IV Glacial Energy of Texas Inc. Green Mountain Energy Company Green Mountain Energy Company - COM 2 Green Mountain Energy Company - Commercial
17
RPS 108 9,405 25,886 4,931 46,875 9 538,413 8,081 51,514 24 2 784,911 2 0 193,630 41,632 2,936 9,669 1,212 2,025 15,187 1,682 13,274 3,723 210,208 358,973 4,143 97 800,877 59,857 41,474 419 88,618 23,950 10,660 124,104 2 2,157 0 3 693,684 25,124 373,278 82,986 72,487 4,726 196,896 211,307 10,024
2014 REC Requirements Retail Entity Green Mountain Energy Company - Multifamily Hino Electric Power Company Hudson Energy Services LLC Iluminar Energy LLC Infinite Electric LLC Infuse Energy LLC Iron Energy LLC Just Energy Texas, LP LPT LLC dba LPT SP LLC Luminant ET Services Company Mansfield Power and Gas MidAmerican Energy Company MP2 Energy Texas LLC MP2 Energy Texas LLC 1 Neumin Production Company NextEra Energy Power Marketing LLC NextEra Retail of Texas LP Noble Americas Energy Solutions LLC Nooruddin Investments LLC dba Discount Power North American Power and Gas LLC Nueces Electric Cooperative Inc. Occidental Power Marketing, LP Our Energy LLC Pegasus Alliance Corp. dba OnPAC Energy Penstar Power LLC Pioneer Power LLC dba Pioneer Energy Pro Power Providers,LLC Proton Energy Inc. Reach Energy LLC Reliant Energy Retail Services LLC Reliant Energy Solutions Shell Energy North America (US), LP Source Power and Gas LLC Source Power and Gas LLC dba Beyond Power Source Power and Gas LLC RES Source Power and Gas LLC RT Southwestern Electric Power Company Southwestern Public Service Company Spark Energy, LP Star Electricity Inc. dba StarTex Power Star Electricity Inc. dba StarTex Power CSA Star Electricity Inc. dba StarTex Power SMB Stream Gas and Electric Ltd. Summer Energy dba Pronto Power Summer Energy LLC Tara Energy LLC Tara Energy LLC dba Smart Prepaid Electric Tenaska Power Services Co dba TPS II Tenaska Power Services Co.
18
RPS 7,129 12,616 419,101 8,270 20,203 4 3,085 195,145 109,615 23,100 0 101,182 220,273 241 39,746 1,453 13,679 347,785 6,213 123 21,770 16,128 17,450 1,960 3,569 896 3,278 758 1,494 1,377,165 892,384 13,996 37,608 1,093 18,472 4,266 373,893 550,128 39,258 109,881 7,418 58,162 323,721 7 28,645 98,039 2,402 1,606 42,886
2014 REC Requirements Retail Entity Tenaska Power Services Co. dba TPS I Tenaska TOPS REP, LP dba TOPS I TERM Power and Gas LLC (LSE) Texas Power LP, dba Pre-Pay Power Texas Power, LP Texas Retail Energy LLC Texpo Power, LP TriEagle Energy, LP TriEagle Energy, LP dba Power House Energy True Electric LLC TXU Energy Retail Company LLC US Retailers LLC V247 Power Corporation Verde Energy USA Texas, LLC Veteran Energy LLC WAI DBA STAT Energy WTU Retail Energy, LP XOOM Energy Texas LLC Young Energy LLC
RPS 35,843 139,739 23,931 5 0 95,246 43,948 68,490 100 467 2,187,855 81,253 7,890 12,437 1,916 237 4,202 14,140 11,859
2014 Offsets Allowed Retail Entity
Allowed Offsets 99,027 61,535 20,000 99,272 91,560 26,810 398,204
CPL Retail Energy LP Entergy Texas, Inc. Nueces Electric Cooperative, Inc. Southwestern Electric Power Company TXU Energy Retail Company LLC WTU Retail Energy LP Total
Account Holder 3Degrees 3Degrees Group, Inc. (Green-e) 4Change Energy Company Accent EnergyTexas, LP Aeolus Wind LLC Alliance Power Company LLC Ambit Texas LLC American L and P, Co. dba American Light and Power AmeriPower LLC Andeler Corporation AP Gas Electric (TX) LLC dba Zip Energy AP Gas and Electric (TX) LLC dba APG and E APN Starfirst LP APNA Holdings LLC
2014 REC Retirements Retired Retired Expired Mandatory Voluntary Quantity (REC) (REC) (REC) 0 5,480 0 0 455,476 0 573 7,071 0 13,942 261,285 139,465 0 0 2,773 14,316 0 0 380,924 51,079 0
Retired Mandatory (CP) 0 0 16,116 0 0 0 1,421
Retired Voluntary (CP) 0 0 0 0 0 0 0
Expired Quantity (CP) 0 0 0 0 0 0 0
5,903
0
0
0
0
0
32,513 7,317 2
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
84,795
40,000
0
0
0
0
8,923 4,648
0 0
0 0
0 0
0 0
0 0
19
Account Holder Aspre Energy, LLC Bandera Electric Cooperative, Inc. Bluebonnet Electric Cooperative, Inc. Bobcat Bluff Wind Project, LLC Bonneville Environmental Foundation Bounce Energy Inc. BP Energy Company Breeze LLC Brilliant Energy LLC Brooklet Energy Distribution LLC DBA Acacia Energy Calpine PowerAmerica LLC Carbon Solutions Group, LLC Champion Energy Industrial Services I Champion Energy Industrial Services III Champion Energy Services LLC Cirro Group Inc. City of College Station City of Dallas City of Georgetown Clearview Electric Inc. Community Energy, Inc. CONED SOLUTIONS ConocoPhillips Company ConocoPhillips Company 3 Conservation Services Group, Inc. Consolidated Edison Solutions Inc. Constellation Energy Power Choice, Inc. II Constellation NewEnergy, Inc. CPL Retail Energy LP 1100 CPL Retail Energy, LP CPL Retail Energy, LP dba CPL DE Multi-Family Dell USA, LP Denton Cnty. Elec. Coop. Inc. dba CoServ Electric Denton Municipal Electric Direct Energy Business LLC Direct Energy Business LLC DBA Expert Energy Direct Energy LP Direct Energy LP 1400 Direct Energy LP dba New Leaf Energy Dow Hydrocarbons and Resources LLC dPi Energy LLC dPi Energy LLC 2 E-Now, LP EDF Energy Services I LLC EDF Energy Services II LLC EDF Energy Services III LLC EDF Energy Services IV, LLC EDF Energy Services, LLC EDF Trading North America , LLC
2014 REC Retirements Retired Retired Expired Mandatory Voluntary Quantity (REC) (REC) (REC) 0 103,000 0 0 0 63,555 0 7,016 0 0 5,680 0 0 143,399 0 84,044 0 0 2,977 0 0 1,857 29,032 0 47,588 7,876 0
Retired Mandatory (CP) 0 0 0 0 0 0 0 0 0
Retired Voluntary (CP) 0 0 0 0 0 0 0 0 0
Expired Quantity (CP) 0 0 0 0 0 0 0 0 0
4,859
0
0
0
0
0
0 0 11,693 234,946 367,803 212,619 0 0 0 108 0 9,405 25,886 4,931 0 45,549 9 538,413 8,081 51,514 24 2 0
0 17,583 0 27,534 157,750 12,612 2,379 359,368 17,034 0 150,643 0 1,492 0 58 0 0 0 0 0 0 0 46,691
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,326 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
4,442
0
0
0
0
0 784,911
234,457 0
496,438 0
0 0
0 0
11,098 0
2
0
0
0
0
0
193,630 41,632 2,936 0 9,669 1,212 2,025 15,187 1,682 13,274 3,723 210,073 0
0 0 0 0 8,117 0 0 0 0 0 0 0 32,286
0 0 0 12,972 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 135 0
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
20
Account Holder El Paso Electric Company El Paso Electric Company (EPEC) Energy Plus Holdings LLC ENERTRADE ELECTRIC LLC Entergy Texas Inc. Entrust Energy, Inc. Everything Energy LLC Everything Energy LLC dba Independence Energy 1 Exelon Wind 11 LLC Farmers Electric Cooperative, Inc. of New Mexico First Choice Power, LP Forest County Potawatomi Community FPL Energy Upton Wind II, LLC FPL Energy Upton Wind III LLC Frontier Utilities, LLC FRV AE Solar, LLC Fulcrum dba Tara Energy Resources Fulcrum Retail Energy LLC dba Amigo Energy Galt Power Texas LLC Gamesa Wind US, LLC GDF Suez DBA Think Energy GDF SUEZ ENERGY RESOURCES NA INC DBA GSERNA POLR GDF Suez Energy Resources NA Inc. GDF Suez Energy Resources NA Inc. - Super Green Gexa Energy, LP Gexa Energy, LP dba Gexa Energy Gexa Energy, LP III Gexa Energy, LP IV Glacial Energy of Texas Inc. Goat Wind, LP Green Mountain Energy Company Green Mountain Energy Company - COM 2 Green Mountain Energy Company Commercial Green Mountain Energy Company Multifamily Hino Electric Power Company Hudson Energy Services LLC Iberdrola Renewables, LLC Iluminar Energy LLC Indian Mesa Wind Farm LLC Infinite Electric LLC Infuse Energy LLC Iron Energy LLC J. Aron Company Just Energy Texas, LP Kerrville Public Utility Board Lea County Electric Cooperative, Inc.
2014 REC Retirements Retired Retired Expired Mandatory Voluntary Quantity (REC) (REC) (REC) 0 1,190 457 357,995 0 0 4,143 0 0 97 0 0 800,877 0 0 37,485 20,143 0 41,474 93,060 0
Retired Mandatory (CP) 0 978 0 0 0 22,372 0
Retired Voluntary (CP) 0 0 0 0 0 0 0
Expired Quantity (CP) 0 0 0 0 0 0 0
419
0
0
0
0
0
0
0
1,379
0
0
0
0
13,635
0
0
0
0
88,618 0 0 0 23,950 0 10,660
0 0 0 0 14,615 0 0
0 55,000 2,470 12 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 283 0
124,104
0
0
0
0
0
2 0 2,157
0 55,668 0
0 0 0
0 0 0
0 0 0
0 0 0
3
0
0
0
0
0
693,684
0
0
0
0
0
0
149,990
0
0
0
0
25,124 373,278 82,986 72,487 4,726 0 196,896 211,307
4,776 123,761 0 0 0 0 2,297,080 0
0 0 0 0 0 7 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10,024
9,845
0
0
0
0
7,129
0
0
0
0
0
12,616 419,101 0 8,270 0 20,203 4 3,085 0 195,145 0 0
0 0 1,393 0 0 0 0 0 389 289,132 0 39,732
0 0 0 0 992 0 0 0 0 0 28,642 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
21
Account Holder LPT LLC dba LPT SP LLC Luminant ET Services Company McKinney LFG, LLC MeadWestvaco Texas LP Michael Laurie Blank MidAmerican Energy Company MP2 Energy Texas LLC MP2 Energy Texas LLC 1 NativeEnergy, Inc. Neumin Production Company New Braunfels Utilities Nexant Clean Energy Solutions NextEra Energy Power Marketing LLC NextEra Retail of Texas LP Noble Americas Energy Solutions LLC Noble Americas Energy Solutions LLC Green E Noble Great Plains Windpark, LLC Nooruddin Investments LLC dba Discount Power North American Power and Gas LLC Nueces Electric Cooperative Inc. Occidental Power Marketing, LP OE Renewables Texas, LLC Our Energy LLC Pedernales Electric Pegasus Alliance Corp. dba OnPAC Energy Penstar Power LLC Pioneer Power LLC dba Pioneer Energy Pro Power Providers,LLC Proton Energy Inc. Raytheon Company Reliant Energy Retail Services LLC Reliant Energy Solutions Rio Grande Valley Sugar Growers, Inc. RKR Ranch, LLC Roosevelt County Electric Cooperative, Inc. Shell Energy North America (US), LP Snyder Wind Farm, LLC Source Power and Gas LLC Source Power and Gas LLC dba Beyond Power Source Power and Gas LLC RES Source Power and Gas LLC RT Southwestern Electric Power Company Southwestern Public Service Company Spark Energy, LP Star Electricity Inc. dba StarTex Power Star Electricity Inc. dba StarTex Power CSA Star Electricity Inc. dba StarTex Power SMB Sterling Planet, Inc. Stream Gas and Electric Ltd. Summer Energy dba Pronto Power
2014 REC Retirements Retired Retired Expired Mandatory Voluntary Quantity (REC) (REC) (REC) 83,477 0 0 300 0 0 0 0 0 0 0 215 0 0 8 101,182 4,447 0 217,057 50,404 0 241 0 0 0 6,189 0 39,746 0 0 0 0 28,081 0 285,433 0 1,453 786,699 0 13,679 0 0 347,785 0 0
Retired Mandatory (CP) 26,138 22,800 0 0 0 0 3,216 0 0 0 0 0 0 0 0
Retired Voluntary (CP) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Expired Quantity (CP) 0 0 14,491 0 8 0 0 0 0 0 0 0 0 0 0
0
0
0
0
0
0
0
0
1
0
0
0
6,213
0
0
0
0
0
123 21,770 16,128 0 17,450 0 1,960 3,559 896 3,278 0 0 1,372,248 892,384 0 0 0 13,996 0 37,608
65,995 20,682 0 99,243 0 256 540 0 0 0 0 0 178,609 541,050 0 0 5,890 4 0 12,450
0 0 0 0 0 0 0 0 0 0 0 14,491 0 0 1,279 0 0 0 1 0
0 0 0 0 0 0 0 10 0 0 0 0 4,917 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 80 0 0 0 0 0 0 0 0 0
1,093
17,077
0
0
0
0
18,472 4,266 373,893 550,128 39,258 109,881 7,418 58,162 0 323,721 7
2,525 0 0 0 0 0 0 0 25,475 40,634 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
22
Account Holder Summer Energy LLC Tara Energy LLC Tara Energy LLC dba Smart Prepaid Electric Tenaska Power Services Co dba TPS II Tenaska Power Services Co. Tenaska Power Services Co. dba TPS I Tenaska TOPS REP, LP dba TOPS I TERM Power and Gas LLC (LSE) Texas Retail Energy LLC Texpo Power, LP TEXREP1 LLC Tri-County Electric Cooperative, Inc. TriEagle Energy, LP TriEagle Energy, LP dba Power House Energy TXU Energy Retail Company LLC United Electric Cooperative Services, Inc. US Retailers LLC V247 Power Corporation Verde Energy USA Texas, LLC Veteran Energy LLC WAI DBA STAT Energy WGL Energy Services Inc. WTU Retail Energy, LP XOOM Energy Texas LLC Young Energy LLC Totals
2014 REC Retirements Retired Retired Expired Mandatory Voluntary Quantity (REC) (REC) (REC) 28,645 0 0 98,039 0 0 2,402 0 0 1,606 0 0 40,916 0 0 35,843 0 0 139,739 0 0 23,931 0 0 95,246 0 510,135 43,948 0 0 0 0 10 0 0 12,121 68,490 95,400 0
Retired Mandatory (CP) 0 0 0 0 1,970 0 0 0 0 0 0 0 0
Retired Voluntary (CP) 0 0 0 0 0 0 0 0 0 0 0 0 0
Expired Quantity (CP) 0 0 0 0 0 0 0 0 0 0 0 0 0
100
0
0
0
0
0
2,176,890 0 81,253 7,890 9,552 1,916 237 0 4,202 14,140 11,859 14,879,845
957,391 467 5,608 0 75,020 0 0 881,490 0 1,774 0 9,464,001
0 0 0 0 0 0 0 0 0 0 0 1,370,504
10,965 0 0 0 2,885 0 0 0 0 0 0 115,494
0 0 0 0 4,115 0 0 0 0 0 0 4,115
0 0 0 0 0 46 0 0 0 0 0 26,006
23
2014 Voluntary Retirements for Previous Compliance Years Retired Retired Voluntary Voluntary Account Holder (REC) (CP) 3Degrees Group, Inc. (Green-e) 262,408 4Change Energy Company 1,978 AEP Energy Partners, Inc-ST 38,471 Ambit Texas LLC 99,327 APX, Inc. f/b/o NC-RETS 700,000 Austin Energy 74,541 Austin Energy Green-e 863,958 Carbon Solutions Group, LLC 200,000 Champion Energy Industrial Services III 17,043 Champion Energy Services LLC 12,992 City of College Station 2,263 Conservation Services Group, Inc. 731 Constellation Energy Commodities Group, Inc. 475 CPS Energy 515,906 CPS Energy 39,982 CPS Energy 2,593,008 CPS Energy 115,208 Dell USA 40,736 Diamond Shamrock Refining Company LP 10,233 Direct Energy LP 46,689 Direct Energy LP - Green-e Retirements 100,437 Energy Plus Holdings LLC 8,769 First Choice Power, LP (Green Account) 27,706 Frontier Utilities, Inc. 7,391 GDF Suez Energy Resources NA Inc. - Super Green 70,752 Gexa Energy 4,776 Glacial Energy of Texas Inc. 25,000 Green Mountain Energy Company 135,743 Hess Corporation 30,598 Infinite Electric LLC 54 J.P. Morgan Ventures Energy Corporation 80,489 Just Energy Texas, LP 2,120 Kerville Public Utility Board 12,117 LPT Green-e 77,074 Mega Energy 38 NativeEnergy, Inc. 2,005 Nexant Clean Energy Solutions 13,600 Nextera Energy Power Marketing, LLC 188,335 Noble Americas Energy Solutions Green E 83,567 OE Renewables Texas, LLC 5,337 Renewable Choice Energy - Green-e Energy 448,794 Source Power and Gas LLC RES 294 Star Electricity Inc. dba StarTex Power 52,355 Sterling Planet, Inc. 3,002,513 TXU Green-e 824,465 Xoom Energy Texas LLC 7 Xoom Energy Texas LLC 1,945 Totals 10,612,499 229,731
24
Previous Compliance Year 2013 2013 2013 2013 2013 2012 2013 2013 2013 2013 2013 2013 2013 2012 2012 2013 2013 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2013 2012 2013
Retail Entity 10K Energy LLC dba Mission Power Proton Energy Inc. Reach Energy LLC Texas Power LP, dba Pre-Pay Power True Electric LLC
2014 REC Noncompliance Detail (Out of Compliance) Retired Mandatory RPS (REC) 470 758 1,494 5 467
25
Retired Mandatory (CP)
#RECs to Comply 470 758 1,494 5 467
