SPP Coal 20.27 8.85 29.12 7.39 3.11 7.62 SPP Coal 77.13 25.03 102.17 10.93 7.28 29.00 SPP Coal 963.23 305.10 1,268.33 229.49 133.56 399.19 SPP Combustion Turbine 292.86 427.13 719.99 52.93 10.57 231.46 SPP Coal 2,216.07 617.92 2,833.99 264.20 155.71 955.76 SPP Coal 87.84 22.77 110.61 9.29 9.63 32.85  5,943.30 2,720.88 8,664.19 1,096.28 437.46 3,029.59 WSCC Other 83.34 14.10 97.44 19.84 16.31 42.46 WSCC Coal 79.14 13.00 92.14 6.36 5.37 22.32 WSCC Oil/ Gas 512.81 232.16 744.97 63.54 19.47 430.80 WSCC Oil/ Gas 76.46 14.82 91.28 7.69 6.95 58.65 WSCC Other 50.30 7.63 57.93 15.80 7.54 15.11 WSCC Combined Cycle 6,574.70 1,447.91 8,022.61 500.20 294.01 4,631.68 WSCC Other 7.37 1.09 8.46 4.58

WSCC Other 584.13 92.17 676.30 256.59

WSCC Hydro 4,475.51 1,523.82 5,999.33 977.16

WSCC Combined Cycle 17.50 2.65 20.15 3.38 0.83 4.21 WSCC Import 344.82 4.11 348.93

WSCC Other 18.06 2.76 20.81 6.77 7.12

WSCC Other 51.89 7.80 59.69 26.23

WSCC Nuclear 973.79 257.10 1,230.89 411.57 86.05 182.28 WSCC Oil/ Gas 389.78 533.02 922.80 242.50 34.78 348.51 WSCC Oil/ Gas 61.41 119.61 181.02 60.38 5.92 55.40 WSCC Hydro 24.24 190.80 215.04 37.89

WSCC Combined Cycle 1,709.92 259.71 1,969.62 103.32 70.87 1,195.36 WSCC Nuclear 925.45 143.54 1,068.98 511.82 71.57 145.35 WSCC Coal 3,859.21 919.18 4,778.39 867.55 524.25 1,455.51 WSCC Other 23.92 5.69 29.60 16.41

WSCC Combustion Turbine 54.67 276.13 330.81 34.42 1.85 47.05 WSCC Coal 1,478.05 263.74 1,741.80 191.25 102.21 461.03 WSCC Other 109.82 18.48 128.31 40.93

 22,486.29 6,351.00 28,837.29 4,406.19 1,255.10 9,095.73  120,446.00 45,241.16 165,687.16 24,588.22 8,535.33 55,707.15 February 28, 2002 Page 76 of 189 5 3001_ NERC  Totals 2d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 X Y  19.88  22.99  0.18 288.67 1,141.50

 61.77  244.99

1.40 10.73 4.24 36.28  532.75 177.62 242.03  1,111.47  42.48 471.94 3,467.05  58.77  27.69  450.26  65.60  22.66 2,121.08 4,925.69

 5.04

 7.12

 268.33  383.30  61.32

549.52 1,266.23 132.95 216.92  1,979.76

13.60 48.90  563.24

2,817.16 10,350.83 16,440.30 64,242.47 February 28, 2002 Page 77 of 189 5 3001_ NERC  Totals 2d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 A B C D E F G from NERC Summary 3d. xls Year NERCReg UnitType Energy Revenues ( Millions) Capacity Revenues ( Millions) FOM Cost ( Millions) VOM Cost ( Millions)

2013 ECAR Biomass 39.5277 12.93966 10.976 10.08885 Cgn_ Coal 32.341388 12.7554517 4.33651 2.8961617 Cgn_ Gas 88.679259 103.371979 26.833 3.4681589 Cgn_ Other 12.756415 4.1882 6.7144 1.029474 Comb. Cycle Gas 5.571959 18.23948 5.1642 0.1858126 Hydro 102.9707 54.19974 19.4432 0 IGCC 42.183 13.7083 8.26872 2.01285 Int. Imports 6.36717 0 0 0 Non Fossil_ Other 2.48624 0.796084 1.554 0 Nuclear 788.929 358.2879 703.4251 76.3603 Oil/ Gas Steam 91.769465 167.899926 46.33404 9.8311012 Pump Storage 73.04337 112.17 13.7605 0 Ret. ExistScrub & SCR 3040.4347 1019.44093 702.71493 483.80744 Ret. ExistScrub & SNCR 275.7161 96.01765 65.75376 43.03424 Ret. Nuclear ( age 40+ 20 yrs) 110.285 40.3353 83.4488 10.6501 Ret. SCR 4819.4386 1641.14523 711.48307 442.46029 Ret. SCR+ Scrb 395.6827 132.6701 74.0568 65.95132 Ret. SNCR 406.0815 152.10085 69.99475 35.21979 Ret. SNCR+ Scrub 37.1239 12.4474 9.51593 5.84914 Scrubbed Coal 330.94472 117.51128 82.62303 45.840916 Scrubbed Coal_ NOx 247.6466 83.0346 61.0639 46.2055 Turbine 348.289511 1088.41401 109.59659 11.5850911 Unscrubbed Coal 2882.619507 1151.223306 516.17295 204.0863357 Unscrubbed Coal_ NOx 22.4451 8.52844 4.45153 1.98094 Wind 0.0523404 0 0.0264 0 ECAR Total 14203.38594 6401.425817 3337.71211 1502.543811 ERCOT Cgn_ Gas 273.230031 94.0258478 39.7948 9.49759271 Cgn_ Oil 0 0.0553745 0.0294 0 Cgn_ Other 30.0028 4.48534 16.7832 0 Comb. Cycle Gas 3403.10159 545.5286738 270.0658 148.8874418 Fossil_ Other 0.370405 0.0553745 0.2072 0 Hydro 25.675663 9.801289 5.4961 0 Nuclear 909.146 132.9542 378.85 78.3439 Oil/ Gas Steam 918.64741 706.986192 411.105432 78.2838076 Rep. O/ G CC 263.15801 39.15337 18.177791 12.319289 Ret. ExistScrub & SCR 918.6889 150.7907 197.7917 146.711 Ret. O/ G SCR 75.5279 22.6484 12.6217 6.93111 Ret. O/ G SNCR 89.2755 75.98064 43.77859 8.239735 Ret. SCR 239.8631 51.4988 35.8072 22.26048 Ret. Scrubber 384.781 61.8018 60.927 59.5215 Scrubbed Coal 484.5099 78.37817 90.68849 59.99043 Solar 0.0115083 0 0.047 0 Turbine 513.009555 172.052904 39.7212 17.18196705 Unscrubbed Coal 439.606 72.0422 47.1247 28.38202 Wind 8.42612 0.969054 2.8776 0 ERCOT Total 8977.031392 2219.20833 1671.894903 676.5502732 FRCC Biomass 10.7087 1.88811 2.4192 2.22367 Cgn_ Coal 123.468 22.8321 8.2931 7.35582 Cgn_ Gas 68.914409 38.181765 13.1475 2.0004933 Cgn_ Oil 0.95306 0.55944 0.1872 0.0752129 Cgn_ Other 15.86478 2.797195 4.7012 2.51192 Comb. Cycle Gas 2282.287051 591.732395 235.69397 89.3189707 February 28, 2002 Page 78 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 H I J K L M N O Fuel Cost ( Millions) Capital Cost ( Millions) Capacity ( MW) Generation ( GWh) Plant Group Plant Group ( Early Retirement) NERC Region NERC Region ( Import)

11.97971 0 245 1882.2483 Other ECAR ECAR 14.6577973 0.0179088 243 1481.6374 Coal ECAR ECAR 67.491358 0 1948 3367.1413 Oil/ Gas ECAR ECAR 1.131639 0 79 606.9291 Other ECAR ECAR 4.222428 0 348 180.4009 Combined Cycle ECAR ECAR 0 0 1292 4054.1322 Hydro ECAR ECAR 12.0213 0.104066 262 2012.8536 Combined Cycle ECAR ECAR 0 0 2000 210.24 Import ECAR Import 0 0 15 118.2603 Other ECAR ECAR 168.7382 0.536424 6832 37615.9086 Nuclear ECAR ECAR 110.041455 3.6937226 3173 3825.3274 Oil/ Gas ECAR ECAR 0 0 2117 2572.9678 Hydro ECAR ECAR 990.88651 148.66195 19484.0731 145084.0043 Coal ECAR ECAR 97.84504 3.980276 1835.1406 13039.9102 Coal ECAR ECAR 22.2452 32.7502 760.0076 5246.373 Nuclear ECAR ECAR 2105.4728 243.23973 31303.3134 228668.9943 Coal ECAR ECAR 132.8207 82.1735 2535.6615 18881.2632 Coal ECAR ECAR 187.13679 5.677714 2907.0292 18665.1654 Coal ECAR ECAR 14.3682 9.27575 237.9018 1771.4855 Coal ECAR ECAR 119.84986 0.4204728 2244 15592.1427 Coal ECAR ECAR 78.7583 0 1587 11817.2581 Coal ECAR ECAR 304.261911 625.2375 20735.5516 11458.2471 Combustion Turbine ECAR ECAR 1351.484428 6.2227174 21911 132523.6281 Coal ECAR ECAR 7.64111 0.0279708 163 1016.7084 Coal ECAR ECAR 0 0 1 2.4385 Other ECAR ECAR 5803.054736 1162.019902 124258.6788 661695.6657 171.719789 0 3396 9220.9678 Oil/ Gas ERCOT ERCOT 0 0 2 0Oil/ Gas ERCOT ERCOT 0 0 162 1277.1556 Other ERCOT ERCOT 2284.658781 280.2028776 19703.2222 142448.7095 Combined Cycle ERCOT ERCOT 0 0 2 15.7673 Other ERCOT ERCOT 0 0 355 793.5777 Hydro ERCOT ERCOT 164.9335 0.922171 4802 38593.0683 Nuclear ERCOT ERCOT 737.319473 19.9889482 25469.8048 30445.9375 Oil/ Gas ERCOT ERCOT 176.86376 85.96393 1414.1314 11199.3609 Combined Cycle ERCOT ERCOT 392.2885 37.94812 5446.2144 38530.8186 Coal ERCOT ERCOT 59.5379 2.1831 818.0082 2595.9221 Oil/ Gas ERCOT ERCOT 67.68363 2.580626 2744.2475 2728.3873 Oil/ Gas ERCOT ERCOT 106.4162 12.86772 1860.0186 9236.6961 Coal ERCOT ERCOT 162.3977 43.5243 2232.143 16248.5134 Coal ERCOT ERCOT 217.2491 0.1896291 2830.8402 20404.9226 Coal ERCOT ERCOT 0 0 1 0.4814 Other ERCOT ERCOT 347.9660426 160.394 6214.156 17097.4466 Combustion Turbine ERCOT ERCOT 199.2236 0.101616 2602 18429.9121 Coal ERCOT ERCOT 0 0 109 354.7063 Other ERCOT ERCOT 5088.257976 646.8670379 80163.7863 359622.3511 2.52562 0 54 414.863 Other FRCC FRCC 61.4151 0 653 4776.5083 Coal FRCC FRCC 54.056721 0 1092 1942.2263 Oil/ Gas FRCC FRCC 0.785874 0 16 29.2657 Oil/ Gas FRCC FRCC 2.64114 0 80 614.6118 Other FRCC FRCC 1710.442635 755.2742736 16914.2864 81671.0098 Combined Cycle FRCC FRCC February 28, 2002 Page 79 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 P Q R S T U V NERC ( Early Retirement) NERC & Plant Group ( Non Ret.) Energy Revenues ($ 2001) Capacity Revenues ($ 2001) Total Revenues ($ 2001) FOM Costs ($ 2001) VOM Costs ($ 2001)

ECAR Other 42.59 13.94 56.53 11.83 10.87 ECAR Coal 34.84 13.74 48.59 4.67 3.12 ECAR Oil/ Gas 95.54 111.37 206.91 28.91 3.74 ECAR Other 13.74 4.51 18.26 7.23 1.11 ECAR Combined Cycle 6.00 19.65 25.65 5.56 0.20 ECAR Hydro 110.94 58.39 169.33 20.95

ECAR Combined Cycle 45.45 14.77 60.22 8.91 2.17 ECAR Import 6.86  6.86

ECAR Other 2.68 0.86 3.54 1.67

ECAR Nuclear 849.97 386.01 1,235.98 757.85 82.27 ECAR Oil/ Gas 98.87 180.89 279.76 49.92 10.59 ECAR Hydro 78.70 120.85 199.54 14.83

ECAR Coal 3,275.68 1,098.32 4,374.00 757.09 521.24 ECAR Coal 297.05 103.45 400.50 70.84 46.36 ECAR Nuclear 118.82 43.46 162.27 89.91 11.47 ECAR Coal 5,192.34 1,768.13 6,960.46 766.53 476.70 ECAR Coal 426.30 142.94 569.23 79.79 71.05 ECAR Coal 437.50 163.87 601.37 75.41 37.94 ECAR Coal 40.00 13.41 53.41 10.25 6.30 ECAR Coal 356.55 126.60 483.15 89.02 49.39 ECAR Coal 266.81 89.46 356.27 65.79 49.78 ECAR Combustion Turbine 375.24 1,172.63 1,547.87 118.08 12.48 ECAR Coal 3,105.66 1,240.30 4,345.96 556.11 219.88 ECAR Coal 24.18 9.19 33.37 4.80 2.13 ECAR Other 0.06  0.06 0.03

 15,302.36 6,896.73 22,199.09 3,595.96 1,618.80 ERCOT Oil/ Gas 294.37 101.30 395.67 42.87 10.23 ERCOT Oil/ Gas  0.06 0.06 0.03

ERCOT Other 32.32 4.83 37.16 18.08

ERCOT Combined Cycle 3,666.41 587.74 4,254.15 290.96 160.41 ERCOT Other 0.40 0.06 0.46 0.22

ERCOT Hydro 27.66 10.56 38.22 5.92

ERCOT Nuclear 979.49 143.24 1,122.73 408.16 84.41 ERCOT Oil/ Gas 989.73 761.69 1,751.42 442.91 84.34 ERCOT Combined Cycle 283.52 42.18 325.70 19.58 13.27 ERCOT Coal 989.77 162.46 1,152.23 213.10 158.06 ERCOT Oil/ Gas 81.37 24.40 105.77 13.60 7.47 ERCOT Oil/ Gas 96.18 81.86 178.04 47.17 8.88 ERCOT Coal 258.42 55.48 313.91 38.58 23.98 ERCOT Coal 414.55 66.58 481.14 65.64 64.13 ERCOT Coal 522.00 84.44 606.44 97.71 64.63 ERCOT Other 0.01  0.01 0.05

ERCOT Combustion Turbine 552.70 185.37 738.07 42.79 18.51 ERCOT Coal 473.62 77.62 551.24 50.77 30.58 ERCOT Other 9.08 1.04 10.12 3.10

 9,671.62 2,390.92 12,062.54 1,801.26 728.90 FRCC Other 11.54 2.03 13.57 2.61 2.40 FRCC Coal 133.02 24.60 157.62 8.93 7.92 FRCC Oil/ Gas 74.25 41.14 115.38 14.16 2.16 FRCC Oil/ Gas 1.03 0.60 1.63 0.20 0.08 FRCC Other 17.09 3.01 20.11 5.06 2.71 FRCC Combined Cycle 2,458.88 637.52 3,096.39 253.93 96.23 February 28, 2002 Page 80 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 W X Y Fuel Costs ($ 2001) Capital Costs ($ 2001) Total Variable Production Cost ($ 2001, mill)

12.91  23.78 15.79 0.02 18.91 72.71  76.45 1.22  2.33 4.55  4.75

12.95 0.11 15.12

181.79 0.58 264.06 118.56 3.98 129.15

1,067.56 160.16 1,588.80 105.42 4.29 151.78 23.97 35.28 35.44 2,268.38 262.06 2,745.08 143.10 88.53 214.15 201.62 6.12 239.56 15.48 9.99 21.78 129.12 0.45 178.51 84.85  134.63 327.80 673.61 340.29 1,456.05 6.70 1,675.93 8.23 0.03 10.37

6,252.06 1,251.93 7,870.86 185.01  195.24

2,461.43 301.88 2,621.84

177.70 0.99 262.10 794.37 21.54 878.71 190.55 92.62 203.82 422.64 40.88 580.70 64.14 2.35 71.61 72.92 2.78 81.80 114.65 13.86 138.63 174.96 46.89 239.09 234.06 0.20 298.69

374.89 172.80 393.40 214.64 0.11 245.22

5,481.96 696.92 6,210.85 2.72  5.12 66.17  74.09 58.24  60.39 0.85  0.93 2.85  5.55 1,842.79 813.71 1,939.02 February 28, 2002 Page 81 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 A B C D E F G Hydro 3.78836 1.64335 0.7097 0 IGCC 49.5775 8.74125 7.9225 1.92066 Non Fossil_ Other 86.3443 14.8252 43.9264 0 Nuclear 354.117 58.6712 166.802 28.1572 Oil/ Gas Steam 111.3162 454.579625 217.21127 8.62149 Ret. Nuclear ( age 40+ 20 yrs) 286.488 46.5738 131.869 22.5564 Ret. Scrubber 47.8107 8.68959 6.97501 5.37684 Scrubbed Coal 629.4664 114.4055 116.6106 71.63096 Scrubbed Coal_ NOx 408.438 75.2446 78.9205 60.2709 Turbine 237.407581 278.76002 49.0302 6.70701752 Unscrubbed Coal 696.5123 127.75452 84.54014 41.815804 FRCC Total 5413.462341 1847.87966 1168.95949 350.5433584 MAAC Biomass 3.04423 0.696473 0.7616 0.700043 Cgn_ Coal 126.9534 33.013917 12.1143 10.1582423 Cgn_ Gas 224.48804 146.864316 43.08818 7.79466311 Cgn_ Oil 0 2.64417 0.902 0 Cgn_ Other 16.52992 4.070989 8.77926 0.45297 Comb. Cycle Gas 745.07159 286.36288 82.0331 30.1277039 Hydro 165.92813 50.676166 18.0401 0 Landfill Gas 2.00496 0.480759 0.786 0.82621 Non Fossil_ Other 82.0464 19.46529 43.6156 0 Nuclear 1409.237 328.9969 598.5778 115.747 Oil/ Gas Steam 45.0285 351.514631 121.09279 4.31315 Pump Storage 44.8205 77.556 10.8615 0 Rep. O/ G CC 276.9563 78.96989 25.107026 11.726339 Ret. ExistSCR & Scrub 339.1841 86.8342 47.22487 49.46248 Ret. ExistScrub & SCR 294.985 69.648 64.6 41.9238 Ret. Nuclear ( age 30+ 10 yrs) 347.096 76.8587 173.7523 30.2048 Ret. Nuclear ( age 40+ 20 yrs) 221.91 52.5475 99.934 17.7123 Ret. SCR 341.8831 94.06898 57.30714 26.88025 Ret. SCR+ Scrb 270.602 63.8908 45.2344 37.9939 Scrubbed Coal 141.23261 36.16604 28.31636 16.345777 Scrubbed Coal_ NOx 27.7526 7.45176 5.9613 3.54531 Turbine 240.288748 638.061736 81.12823 7.05121527 Unscrubbed Coal 906.81691 261.47882 156.10785 56.721562 Unscrubbed Coal_ NOx 878.361 231.29314 127.19351 69.227661 Wind 0.52791 0.122907 0.264 0 MAAC Total 7152.748948 2999.734964 1852.783216 538.9153766 February 28, 2002 Page 82 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 H I J K L M N O 0 0 47 120.8156 Hydro FRCC FRCC 14.4122 0 250 1920.6617 Combined Cycle FRCC FRCC 0 0 424 3342.823 Other FRCC FRCC 63.0501 12.1745 1646.45 13734.5498 Nuclear FRCC FRCC 100.4406 25.9238482 12967.404 3354.6632 Oil/ Gas FRCC FRCC 50.0772 57.3991 1332.0133 11111.5459 Nuclear FRCC FRCC 15.9418 5.99296 248.5227 1850.5715 Coal FRCC FRCC 243.9924 0.0920628 3272 24364.2515 Coal FRCC FRCC 160.6234 8.7224 2123.084 15809.0931 Coal FRCC FRCC 187.742464 90.6517 7972.547 6655.1712 Combustion Turbine FRCC FRCC 347.0264 10.7130854 3620.5109 26959.3639 Coal FRCC FRCC 3015.173654 966.94393 52712.8183 198671.9953 0.795102 0 17 130.605 Other MAAC MAAC 54.295921 0 772 5234.873 Coal MAAC MAAC 175.470665 0.557223 3101.769 7556.6664 Oil/ Gas MAAC MAAC 0 0 55 0 Oil/ Gas MAAC MAAC 0.44593 0.044388 90 691.4386 Other MAAC MAAC 560.35238 177.591 6059.9585 28017.7444 Combined Cycle MAAC MAAC 0 0 1189 6318.0534 Hydro MAAC MAAC 0 0 10 78.8369 Other MAAC MAAC 0 0 421 3319.1697 Other MAAC MAAC 248.2605 27.44737 6974.52 56707.589 Nuclear MAAC MAAC 36.0122 10.7070522 7530.539 1678.2699 Oil/ Gas MAAC MAAC 0 0 1671 1377.66 Hydro MAAC MAAC 213.23274 107.24568 1642.6095 10541.0843 Combined Cycle MAAC MAAC 127.1155 39.4199 1900.2586 14149.8708 Coal MAAC MAAC 92.9207 10.6081 1700.0171 12658.8145 Coal MAAC MAAC 65.4838 53.4665 1876.0188 14879.1899 Nuclear MAAC MAAC 37.2424 47.6379 1093.011 8725.2891 Nuclear MAAC MAAC 148.94866 28.710392 1972.5088 13872.708 Coal MAAC MAAC 90.0425 38.7593 1559.4915 11612.4219 Coal MAAC MAAC 59.2393 0.10247 757 5559.787 Coal MAAC MAAC 11.3945 0.08928 155 1071.2361 Coal MAAC MAAC 196.257237 253.416 13416.0984 7009.7336 Combustion Turbine MAAC MAAC 458.52434 7.8259638 5997.769 36729.1433 Coal MAAC MAAC 349.70225 13.074295 5202.5302 35896.4182 Coal MAAC MAAC 0 0 10 22.1597 Other MAAC MAAC 2925.736625 816.702814 65174.0994 283838.7627 February 28, 2002 Page 83 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 P Q R S T U V FRCC Hydro 4.08 1.77 5.85 0.76

FRCC Combined Cycle 53.41 9.42 62.83 8.54 2.07 FRCC Other 93.03 15.97 109.00 47.33

FRCC Nuclear 381.52 63.21 444.73 179.71 30.34 FRCC Oil/ Gas 119.93 489.75 609.68 234.02 9.29 FRCC Nuclear 308.65 50.18 358.83 142.07 24.30 FRCC Coal 51.51 9.36 60.87 7.51 5.79 FRCC Coal 678.17 123.26 801.43 125.63 77.17 FRCC Coal 440.04 81.07 521.11 85.03 64.93 FRCC Combustion Turbine 255.78 300.33 556.11 52.82 7.23 FRCC Coal 750.40 137.64 888.04 91.08 45.05  5,832.32 1,990.86 7,823.18 1,259.41 377.67 MAAC Other 3.28 0.75 4.03 0.82 0.75 MAAC Coal 136.78 35.57 172.34 13.05 10.94 MAAC Oil/ Gas 241.86 158.23 400.09 46.42 8.40 MAAC Oil/ Gas  2.85 2.85 0.97

MAAC Other 17.81 4.39 22.19 9.46 0.49 MAAC Combined Cycle 802.72 308.52 1,111.24 88.38 32.46 MAAC Hydro 178.77 54.60 233.36 19.44

MAAC Other 2.16 0.52 2.68 0.85 0.89 MAAC Other 88.39 20.97 109.37 46.99

MAAC Nuclear 1,518.28 354.45 1,872.73 644.89 124.70 MAAC Oil/ Gas 48.51 378.71 427.23 130.46 4.65 MAAC Hydro 48.29 83.56 131.85 11.70

MAAC Combined Cycle 298.39 85.08 383.47 27.05 12.63 MAAC Coal 365.43 93.55 458.98 50.88 53.29 MAAC Coal 317.81 75.04 392.85 69.60 45.17 MAAC Nuclear 373.95 82.81 456.76 187.20 32.54 MAAC Nuclear 239.08 56.61 295.69 107.67 19.08 MAAC Coal 368.34 101.35 469.68 61.74 28.96 MAAC Coal 291.54 68.83 360.37 48.73 40.93 MAAC Coal 152.16 38.96 191.12 30.51 17.61 MAAC Coal 29.90 8.03 37.93 6.42 3.82 MAAC Combustion Turbine 258.88 687.43 946.31 87.41 7.60 MAAC Coal 976.98 281.71 1,258.69 168.19 61.11 MAAC Coal 946.32 249.19 1,195.51 137.03 74.58 MAAC Other 0.57 0.13 0.70 0.28

 7,706.18 3,231.84 10,938.02 1,996.14 580.61 February 28, 2002 Page 84 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 W X Y

15.53  17.60

67.93 13.12 98.26 108.21 27.93 117.50 53.95 61.84 78.25 17.18 6.46 22.97 262.87 0.10 340.04 173.05 9.40 237.99 202.27 97.67 209.49 373.88 11.54 418.93 3,248.47 1,041.76 3,626.14 0.86  1.61 58.50  69.44 189.05 0.60 197.45

0.48 0.05 0.97 603.71 191.33 636.17

  0.89

267.47 29.57 392.17 38.80 11.54 43.45

229.73 115.54 242.37 136.95 42.47 190.24 100.11 11.43 145.28 70.55 57.60 103.09 40.12 51.32 59.21 160.47 30.93 189.43 97.01 41.76 137.94 63.82 0.11 81.43 12.28 0.10 16.10 211.44 273.02 219.04 494.00 8.43 555.11 376.76 14.09 451.34

3,152.11 879.89 3,732.73 February 28, 2002 Page 85 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 A B C D E F G MAIN Cgn_ Coal 2.38281 0.735683 0.2325 0.16897 Cgn_ Gas 0.1179998 0.2616087 0.0261 0.00430758 Cgn_ Oil 0 0.837148 0.1712 0 Comb. Cycle Gas 411.889551 197.192416 52.4912 18.74286047 Fossil_ Other 0.323672 0.104643 0.2072 0 Hydro 81.6066 31.29983 11.063 0 Nuclear 1005.0965 338.7831 474.8006 99.36979 Oil/ Gas Steam 0 183.161125 51.13024 0 Pump Storage 9.38306 18.3126 2.275 0 Ret. ExistScrub & SCR 227.5125 77.85548 56.5966 37.08132 Ret. Nuclear ( age 30+ 10 yrs) 61.3089 25.4549 51.3504 5.73617 Ret. SCR 783.0806 271.3954 115.56707 73.51086 Ret. Scrubber 198.3358 67.8711 38.79969 27.93344 Ret. SNCR 124.3063 42.5379 22.185 11.57401 Ret. SNCR+ Scrub 32.1831 11.0132 8.49677 5.17517 Scrubbed Coal 700.74559 248.99129 180.24342 99.265285 Turbine 356.2516277 920.1528206 98.40494 13.3921881 Unscrubbed Coal 2069.941973 709.340256 336.2343 149.7384576 Unscrubbed Coal_ NOx 42.0099 15.2779 3.15944 3.10783 MAIN Total 6106.476484 3160.5784 1503.43467 544.8006588 MAPP Biomass 1.65794 0.536941 0.4928 0.45297 Cgn_ Coal 11.045579 3.7585838 1.4352 0.8673787 Cgn_ Gas 0.144842 0.34169 0.0196 0.00539868 Cgn_ Other 0.301444 0.0976257 0.2072 0 Comb. Cycle Gas 15.370639 19.28106 5.5861 0.6788476 Hydro 226.726 152.052 49.3262 0 Int. Imports 104.169 51.7416 0 0 Non Fossil_ Other 5.25792 1.65964 3.5224 0 Oil/ Gas Steam 0 39.391954 13.72163 0 Ret. Nuclear ( age 30+ 10 yrs) 430.7219 142.9254 277.6161 44.55073 Ret. Scrubber 193.3148 64.6097 43.45236 25.97992 Scrubbed Coal 954.5829 321.28609 239.71493 142.70521 Turbine 194.142711 450.79947 54.1047 8.22134526 Unscrubbed Coal 1709.930629 581.214307 254.92995 133.3959867 Wind 4.07352 2.39183 3.4584 0 MAPP Total 3851.439824 1832.087892 947.58757 356.8577869 February 28, 2002 Page 86 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 H I J K L M N O 0.714612 0 15 109.7207 Coal MAIN MAIN 0.1008045 0 5 4.1821 Oil/ Gas MAIN MAIN 0 0 16 0 Oil/ Gas MAIN MAIN 304.5826135 36.8687 3818.9925 17975.9668 Combined Cycle MAIN MAIN 0 0 2 15.7673 Other MAIN MAIN 0 0 717 3513.9118 Hydro MAIN MAIN 206.2161 0 6475 48950.5522 Nuclear MAIN MAIN 0 0.3161016 3510 0 Oil/ Gas MAIN MAIN 0 0 350 338.928 Hydro MAIN MAIN 89.9112 12.10554 1488.0149 11080.186 Coal MAIN MAIN 12.7174 14.7916 519.0052 2825.6978 Nuclear MAIN MAIN 403.3795 40.88911 5187.052 38031.3953 Coal MAIN MAIN 59.98808 32.7687 1297.1884 9659.2369 Coal MAIN MAIN 55.3022 1.470863 813.0082 6053.8921 Coal MAIN MAIN 9.86021 8.63432 210.4893 1567.3636 Coal MAIN MAIN 318.605718 0.8847046 4773 33763.7045 Coal MAIN MAIN 303.811662 528.6239 17904.535 13279.1401 Combustion Turbine MAIN MAIN 925.622654 5.479323 13982 97232.7899 Coal MAIN MAIN 21.0744 0.31501 292 2018.0703 Coal MAIN MAIN 2711.887154 683.1478722 61375.2855 286420.5054 0.514479 0 11 84.5092 Other MAPP MAPP 5.1766544 0 77 563.233 Coal MAPP MAPP 0.111521 0 7 5.2414 Oil/ Gas MAPP MAPP 0 0 2 15.3653 Other MAPP MAPP 13.140231 0 395 659.075 Combined Cycle MAPP MAPP 0 0 3203 9985.7695 Hydro MAPP MAPP 0 0 2000 4397.5244 Import MAPP Import 0 0 34 268.0566 Other MAPP MAPP 0 0.4867178 807 0 Oil/ Gas MAPP MAPP 96.15 84.5027 2928.0293 21946.18 Nuclear MAPP MAPP 84.2799 36.14584 1323.6216 9856.0666 Coal MAPP MAPP 413.11816 0.2081208 6582 48539.1959 Coal MAPP MAPP 163.0896727 209.6799 9235.2685 8201.2673 Combustion Turbine MAPP MAPP 811.103084 1.2051488 11907 86620.7964 Coal MAPP MAPP 0 0 131 203.3091 Other MAPP MAPP 1586.683702 332.2284274 38642.9194 191345.5897 February 28, 2002 Page 87 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 P Q R S T U V MAIN Coal 2.57 0.79 3.36 0.25 0.18 MAIN Oil/ Gas 0.13 0.28 0.41 0.03 0.00 MAIN Oil/ Gas  0.90 0.90 0.18

MAIN Combined Cycle 443.76 212.45 656.21 56.55 20.19 MAIN Other 0.35 0.11 0.46 0.22

MAIN Hydro 87.92 33.72 121.64 11.92

MAIN Nuclear 1,082.86 365.00 1,447.86 511.54 107.06 MAIN Oil/ Gas  197.33 197.33 55.09

MAIN Hydro 10.11 19.73 29.84 2.45

MAIN Coal 245.12 83.88 329.00 60.98 39.95 MAIN Nuclear 66.05 27.42 93.48 55.32 6.18 MAIN Coal 843.67 292.39 1,136.06 124.51 79.20 MAIN Coal 213.68 73.12 286.80 41.80 30.09 MAIN Coal 133.92 45.83 179.75 23.90 12.47 MAIN Coal 34.67 11.87 46.54 9.15 5.58 MAIN Coal 754.96 268.26 1,023.22 194.19 106.95 MAIN Combustion Turbine 383.82 991.35 1,375.16 106.02 14.43 MAIN Coal 2,230.10 764.22 2,994.33 362.25 161.32 MAIN Coal 45.26 16.46 61.72 3.40 3.35  6,578.96 3,405.12 9,984.08 1,619.76 586.95 MAPP Other 1.79 0.58 2.36 0.53 0.49 MAPP Coal 11.90 4.05 15.95 1.55 0.93 MAPP Oil/ Gas 0.16 0.37 0.52 0.02 0.01 MAPP Other 0.32 0.11 0.43 0.22

MAPP Combined Cycle 16.56 20.77 37.33 6.02 0.73 MAPP Hydro 244.27 163.82 408.09 53.14

MAPP Import 112.23 55.75 167.97

MAPP Other 5.66 1.79 7.45 3.79

MAPP Oil/ Gas  42.44 42.44 14.78

MAPP Nuclear 464.05 153.98 618.03 299.10 48.00 MAPP Coal 208.27 69.61 277.88 46.81 27.99 MAPP Coal 1,028.44 346.15 1,374.59 258.26 153.75 MAPP Combustion Turbine 209.16 485.68 694.84 58.29 8.86 MAPP Coal 1,842.23 626.19 2,468.42 274.65 143.72 MAPP Other 4.39 2.58 6.97 3.73

 4,149.44 1,973.84 6,123.28 1,020.91 384.47 February 28, 2002 Page 88 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 W X Y 0.77  0.95 0.11  0.11

328.15 39.72 348.34

222.17  329.23  0.34

96.87 13.04 136.82 13.70 15.94 19.88 434.59 44.05 513.79 64.63 35.30 94.72 59.58 1.58 72.05 10.62 9.30 16.20 343.26 0.95 450.20 327.32 569.53 341.75 997.24 5.90 1,158.57 22.71 0.34 26.05 2,921.72 736.01 3,508.67 0.55  1.04 5.58  6.51 0.12  0.13

14.16  14.89

 0.52

103.59 91.04 151.59 90.80 38.94 118.79 445.08 0.22 598.83 175.71 225.90 184.57 873.86 1.30 1,017.58

1,709.45 357.93 2,093.92 February 28, 2002 Page 89 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 A B C D E F G NPCC Biomass 44.64854 11.734347 13.9776 7.347843 Cgn_ Coal 74.3894 11.93879 4.4663 4.193344 Cgn_ Gas 231.9420344 124.0949123 60.3879 8.07504851 Cgn_ Oil 24.5558 20.6864 7.96371 1.78751 Cgn_ Other 29.13309 5.042896 11.3064 2.25392 Comb. Cycle Gas 2620.08887 621.728056 213.71371 97.6699737 Hydro 921.9194 93.20763 123.8364 0 Int. Imports 470.183 11.5567 0 0 Landfill Gas 0.228132 0.0385222 0.0786 0.082621 Non Fossil_ Other 175.91399 29.623809 82.8945 0.0352881 Nuclear 501.2604 78.84529 280.2615 37.48591 Nuke Early Retirement 0 0  1.75992E 05 0 O/ G Early Retirement 0 0  7.98309E 08 0 Oil/ Gas Steam 153.48447 475.765394 251.00014 12.584068 Pump Storage 18.2636168 157.520433 36.5235 0 Rep. O/ G CC 1802.3141 302.97295 104.336376 68.97672 Ret. Nuclear ( age 30+ 10 yrs) 128.956 15.5249 80.674 10.3932 Ret. Nuclear ( age 40+ 20 yrs) 116.788 14.0599 73.0056 9.41243 Ret. O/ G SNCR 5.02794 5.73983 2.25584 0.474365 Ret. SCR 49.7233 8.95039 6.089903 4.33242 Scrubbed Coal 57.2258 6.95039 11.7137 6.69898 Scrubbed Coal_ NOx 126.233 15.3317 24.5093 16.9353 Turbine 50.9479176 176.5786702 29.9671 0.999005808 Unscrubbed Coal 780.02737 130.313714 113.90538 43.854971 Unscrubbed Coal_ NOx 208.53887 38.48026 26.53402 13.541176 Wind 0.0795597 0 0.0264 0 NPCC Total 8591.872601 2356.685884 1559.427861 347.1340941 SERC Biomass 10.354178 2.6844606 2.5984 2.388389 Cgn_ Coal 194.785626 54.5758628 16.6673 13.3835197 Cgn_ Gas 98.2073228 71.053212 21.1463 3.584820771 Cgn_ Oil 0.0552378 0.5899822 0.1911 0.00518125 Cgn_ Other 39.808477 9.873193 20.7536 1.935417 Comb. Cycle Gas 3004.557046 979.67481 283.58594 146.8962989 Hydro 929.41264 507.28545 172.4017 0 Non Fossil_ Other 31.36978 7.91201 17.7156 0 Nuclear 1859.348 472.9655 730.9243 167.5209 Oil/ Gas Steam 251.66681 835.143846 303.61976 23.419668 Pump Storage 175.4312 322.494 45.1295 0 Ret. ExistScrub & SCR 995.546 277.7569 220.2931 149.30999 Ret. ExistScrub & SNCR 94.8986 26.96086 20.83998 14.57467 Ret. Nuclear ( age 30+ 10 yrs) 2860.164 729.9591 1143.6129 260.7094 Ret. Nuclear ( age 40+ 20 yrs) 728.101 185.8623 295.4745 63.3914 Ret. SCR 2045.4053 558.76513 273.17621 174.47736 Ret. SCR+ Scrb 164.9452 46.834 30.21258 25.46544 Ret. Scrubber 297.3445 83.76476 41.25825 40.7386 Ret. SNCR 313.6199 88.55238 47.38754 25.13746 Scrubbed Coal 529.0193 143.48647 93.85931 68.74115 Scrubbed Coal_ NOx 64.2127 17.5647 16.3473 10.758 Turbine 1379.62463 1997.816521 257.30915 49.88785991 Unscrubbed Coal 6190.78524 1790.08517 890.24697 429.105721 Unscrubbed Coal_ NOx 327.735 90.1517 46.47522 32.18743 SERC Total 22586.39769 9301.812318 4991.22651 1703.618676 February 28, 2002 Page 90 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 H I J K L M N O 26.757774 0 312 1370.8669 Other NPCC NPCC 33.34978 0 381.7348 2722.9495 Coal NPCC NPCC 195.0679265 0 4487 7839.8602 Oil/ Gas NPCC NPCC 20.2488 0.148856 537 695.53 Oil/ Gas NPCC NPCC 8.18489 0 150 1019.7538 Other NPCC NPCC 1920.394198 694.98241 15861.8256 90471.5407 Combined Cycle NPCC NPCC 0 0 8054 33171.7506 Hydro NPCC NPCC 0 0 5000 15724.1992 Import NPCC Import 0 0 1 7.8837 Other NPCC NPCC 0 1.5145742 787.317 6207.22 Other NPCC NPCC 79.07409 9.50579 2515.8218 18378.3232 Nuclear NPCC NPCC 0 9.99272 2682.6159 0 Nuclear 0 28.89582062 1674.2889 0 Oil/ Gas 133.11873 56.9390654 13947.0078 4888.7776 Oil/ Gas NPCC NPCC 0 0 5619 413.261 Hydro NPCC NPCC 1338.6259 561.48943 7897.9026 62548.2593 Combined Cycle NPCC NPCC 20.8645 19.6889 683.504 5119.7881 Nuclear NPCC NPCC 20.3673 26.6742 619.0062 4636.6665 Nuclear NPCC NPCC 4.14294 0.214738 149.0004 157.0746 Oil/ Gas NPCC NPCC 24.38911 4.828974 232.3438 1721.6427 Coal NPCC NPCC 21.3815 0.0525096 306 2278.5637 Coal NPCC NPCC 47.4473 0 675 5026.2437 Coal NPCC NPCC 39.7465711 0 5276 969.9098 Combustion Turbine NPCC NPCC 386.94903 13.0669258 4316.1523 28328.8786 Coal NPCC NPCC 91.29983 4.34679 1035.301 7186.563 Coal NPCC NPCC 0 0 1 2.6587 Other NPCC NPCC 4411.41017 1432.341704 83201.8221 300888.1651 2.7127077 0 58 445.594 Other SERC SERC 87.5151987 0.017724 1159 8245.5336 Coal SERC SERC 67.8205505 0 1575 3480.3995 Oil/ Gas SERC SERC 0.045715 0 13 2.016 Oil/ Gas SERC SERC 2.034976 0 227 1778.1373 Other SERC SERC 2284.331093 1004.987269 21612.167 135089.2129 Combined Cycle SERC SERC 0 0 11371 37355.9609 Hydro SERC SERC 0 0 171 1348.1668 Other SERC SERC 357.5831 0.237307 10369 82522.6167 Nuclear SERC SERC 224.40651 10.1274634 19312.97 9112.7088 Oil/ Gas SERC SERC 0 0 6943 5748.4617 Hydro SERC SERC 347.9765 44.42425 6027.0606 44879.2206 Coal SERC SERC 31.81814 1.153261 591.0059 4400.7998 Coal SERC SERC 555.4741 478.5898 16048.1603 128265.4738 Nuclear SERC SERC 130.3942 188.0047 3946.9196 31008.2485 Nuclear SERC SERC 908.97788 92.72016 12110.2194 90176.1746 Coal SERC SERC 50.05217 29.79457 1027.3976 7650.2982 Coal SERC SERC 134.297 35.67483 1855.9616 13820.0228 Coal SERC SERC 142.24588 2.827031 1883.5663 13267.3085 Coal SERC SERC 228.82194 0.2317296 3152 23381.3369 Coal SERC SERC 25.5919 3.23734 366.696 2730.5237 Coal SERC SERC 1121.61486 1220.757 43638.1077 49588.5169 Combustion Turbine SERC SERC 3118.14683 7.9168401 39555.7443 278612.5896 Coal SERC SERC 151.4141 5.347248 1958.5601 14291.999 Coal SERC SERC 9973.27535 3126.048523 204972.5364 987201.3211 February 28, 2002 Page 91 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 P Q R S T U V NPCC Other 48.10 12.64 60.75 15.06 7.92 NPCC Coal 80.15 12.86 93.01 4.81 4.52 NPCC Oil/ Gas 249.89 133.70 383.58 65.06 8.70 NPCC Oil/ Gas 26.46 22.29 48.74 8.58 1.93 NPCC Other 31.39 5.43 36.82 12.18 2.43 NPCC Combined Cycle 2,822.82 669.83 3,492.65 230.25 105.23 NPCC Hydro 993.25 100.42 1,093.67 133.42

NPCC Import 506.56 12.45 519.01

NPCC Other 0.25 0.04 0.29 0.08 0.09 NPCC Other 189.53 31.92 221.44 89.31 0.04 NPCC Nuclear 540.04 84.95 624.99 301.95 40.39 NPCC     ( 0.00)

NPCC     ( 0.00)

NPCC Oil/ Gas 165.36 512.58 677.94 270.42 13.56 NPCC Hydro 19.68 169.71 189.39 39.35

NPCC Combined Cycle 1,941.77 326.42 2,268.18 112.41 74.31 NPCC Nuclear 138.93 16.73 155.66 86.92 11.20 NPCC Nuclear 125.82 15.15 140.97 78.65 10.14 NPCC Oil/ Gas 5.42 6.18 11.60 2.43 0.51 NPCC Coal 53.57 9.64 63.21 6.56 4.67 NPCC Coal 61.65 7.49 69.14 12.62 7.22 NPCC Coal 136.00 16.52 152.52 26.41 18.25 NPCC Combustion Turbine 54.89 190.24 245.13 32.29 1.08 NPCC Coal 840.38 140.40 980.78 122.72 47.25 NPCC Coal 224.67 41.46 266.13 28.59 14.59 NPCC Other 0.09  0.09 0.03

 9,256.66 2,539.03 11,795.69 1,680.09 373.99 SERC Other 11.16 2.89 14.05 2.80 2.57 SERC Coal 209.86 58.80 268.66 17.96 14.42 SERC Oil/ Gas 105.81 76.55 182.36 22.78 3.86 SERC Oil/ Gas 0.06 0.64 0.70 0.21 0.01 SERC Other 42.89 10.64 53.53 22.36 2.09 SERC Combined Cycle 3,237.03 1,055.48 4,292.51 305.53 158.26 SERC Hydro 1,001.32 546.54 1,547.86 185.74

SERC Other 33.80 8.52 42.32 19.09

SERC Nuclear 2,003.21 509.56 2,512.77 787.48 180.48 SERC Oil/ Gas 271.14 899.76 1,170.90 327.11 25.23 SERC Hydro 189.00 347.45 536.45 48.62

SERC Coal 1,072.58 299.25 1,371.82 237.34 160.86 SERC Coal 102.24 29.05 131.29 22.45 15.70 SERC Nuclear 3,081.47 786.44 3,867.90 1,232.10 280.88 SERC Nuclear 784.44 200.24 984.68 318.34 68.30 SERC Coal 2,203.67 602.00 2,805.67 294.31 187.98 SERC Coal 177.71 50.46 228.17 32.55 27.44 SERC Coal 320.35 90.25 410.60 44.45 43.89 SERC Coal 337.89 95.40 433.29 51.05 27.08 SERC Coal 569.95 154.59 724.54 101.12 74.06 SERC Coal 69.18 18.92 88.10 17.61 11.59 SERC Combustion Turbine 1,486.37 2,152.40 3,638.77 277.22 53.75 SERC Coal 6,669.79 1,928.59 8,598.38 959.13 462.31 SERC Coal 353.09 97.13 450.22 50.07 34.68  24,333.99 10,021.53 34,355.52 5,377.42 1,835.43 February 28, 2002 Page 92 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 W X Y 28.83  36.74 35.93  40.45 210.16  218.86 21.82 0.16 23.74 8.82  11.25 2,068.98 748.76 2,174.21

  0.09  1.63 0.04 85.19 10.24 125.58  10.77

 31.13

143.42 61.34 156.98

1,442.20 604.93 1,516.51 22.48 21.21 33.68 21.94 28.74 32.08 4.46 0.23 4.97 26.28 5.20 30.94 23.04 0.06 30.25 51.12  69.36 42.82  43.90 416.89 14.08 464.14 98.36 4.68 112.95

4,752.74 1,543.17 5,126.73 2.92  5.50 94.29 0.02 108.71 73.07  76.93 0.05  0.05 2.19  4.28 2,461.08 1,082.75 2,619.34

385.25 0.26 565.73 241.77 10.91 267.00

374.90 47.86 535.76 34.28 1.24 49.98 598.45 515.62 879.33 140.48 202.55 208.78 979.31 99.89 1,167.29 53.92 32.10 81.36 144.69 38.44 188.58 153.25 3.05 180.33 246.53 0.25 320.59 27.57 3.49 39.16 1,208.40 1,315.21 1,262.15 3,359.41 8.53 3,821.72 163.13 5.76 197.81 10,744.95 3,367.92 12,580.38 February 28, 2002 Page 93 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 A B C D E F G SPP Cgn_ Coal 50.1443 11.7019 3.5919 3.45825 Cgn_ Gas 27.795 18.296129 2.5428 0.9404223 Cgn_ Other 5.99882 1.3340929 3.5084 0.082358 Comb. Cycle Gas 1110.262857 292.964059 101.81816 51.2447665 Hydro 228.628077 100.7766 40.2926 0 Non Fossil_ Other 4.04715 0.876689 2.3828 0 Nuclear 188.808 56.9646 97.6312 19.3253 Oil/ Gas Steam 253.28308 541.340995 212.69292 24.474595 Pump Storage 7.40685 18.54369 2.8795 0 Ret. ExistScrub & SCR 82.7102 24.7763 23.4975 13.2464 Ret. SCR 57.548 19.0372 8.5449 5.65495 Scrubbed Coal 821.5493 252.49026 196.93341 118.584787 Turbine 119.0381838 246.496034 26.71665 3.90587484 Unscrubbed Coal 2024.311594 527.257704 247.98752 143.6275894 Unscrubbed Coal_ NOx 81.4469 18.6773 8.6583 8.93927 SPP Total 5062.978312 2131.533553 979.67856 393.484563 WSCC Biomass 79.86026 10.539939 18.4128 15.875749 Cgn_ Coal 73.30216 9.522011 5.9059 4.986345 Cgn_ Gas 622.196929 164.5668928 58.9804 23.71756249 Cgn_ Oil 82.6398 11.1391 7.1982 7.67597 Cgn_ Other 47.25232 5.203595 14.6608 7.00043 Comb. Cycle Gas 4340.361193 764.531098 337.88604 190.5872532 Fossil_ Other 6.38751 0.629052 4.2476 0 Geothermal 542.9873 68.30953 238.1654 0 Hydro 4211.324 954.917 906.9826 0 IGCC 15.1594 1.53427 3.14 0.768265 Int. Imports 328.688 2.37812 0 0 Landfill Gas 16.8545 2.0724 6.288 6.60968 Non Fossil_ Other 48.719 5.570403 24.40298 0 Nuclear 917.635 196.5017 383.902 79.8071 O/ G Early Retirement 0 0  1.44172E 08 0 Oil/ Gas Steam 410.0712 325.478068 187.9709 37.8231 Oil/ Gas Steam_ Nox 254.13782 131.38911 83.74905 18.787146 Pump Storage 19.94026 136.4725 35.1715 0 Rep. O/ G CC 1895.27691 231.324432 114.4887625 78.0739253 Ret. Nuclear ( age 30+ 10 yrs) 410.478 46.1282 227.737 32.1027 Scrubbed Coal 3524.42861 615.143104 805.48071 485.358127 Solar 22.0502 4.27432 15.228 0 Turbine 74.3846189 183.9436041 30.3654 2.935998892 Unscrubbed Coal 1350.394729 147.675114 178.05154 94.7699667 Wind 101.6095899 13.838753 37.9896 0 WSCC Total 19396.13931 4033.082316 3726.405182 1086.879319 2013 Total 101341.9328 36284.02913 21739.11007 7501.327916 February 28, 2002 Page 94 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 H I J K L M N O 14.9958 0 307 2245.6172 Coal SPP SPP 20.92544 0 480 913.0314 Oil/ Gas SPP SPP 0.0865948 0 35 268.8927 Other SPP SPP 775.080714 155.639 7444.5996 48621.2068 Combined Cycle SPP SPP 0 0 2670 8809.6116 Hydro SPP SPP 0 0 23 181.3324 Other SPP SPP 38.0096 0 1167 9519.8652 Nuclear SPP SPP 226.15129 0.7208824 13690 9523.1865 Oil/ Gas SPP SPP 0 0 443 191.0548 Hydro SPP SPP 32.4197 4.53808 650.0065 3476.7405 Coal SPP SPP 22.0013 3.22221 390.0039 2904.0811 Coal SPP SPP 353.28678 0.050472 5429 40334.9397 Coal SPP SPP 95.542499 16.4882 5345.8487 3824.6076 Combustion Turbine SPP SPP 879.384347 0.8300618 12800 93264.6843 Coal SPP SPP 30.4864 0 490 3648.6809 Coal SPP SPP 2488.370465 181.4889062 51364.4587 227727.5327 49.205387 0 411 2961.8913 Other WSCC WSCC 20.7187 0 390 2852.7385 Coal WSCC WSCC 525.533041 0 6448 23026.77 Oil/ Gas WSCC WSCC 63.1652 0.034056 430 3073.5356 Oil/ Gas WSCC WSCC 15.4996 0 238 1834.3004 Other WSCC WSCC 2944.015914 1186.494459 25459.4757 176783.5066 Combined Cycle WSCC WSCC 0 0 41 323.231 Other WSCC WSCC 0 0 2725 20767.3683 Other WSCC WSCC 0 0 60890 165071.5635 Hydro WSCC WSCC 3.90899 0 100 768.2647 Combined Cycle WSCC WSCC 0 0 2000 13087.4404 Import WSCC Import 0 0 80 630.6946 Other WSCC WSCC 0 0.0334488 235 1852.744 Other WSCC WSCC 169.1885 11.8054 4878.52 39198.1308 Nuclear WSCC WSCC 0 0.105131 724.0074 0 Oil/ Gas 360.8629 22.1031828 10955.22 14713.6559 Oil/ Gas WSCC WSCC 233.4428 11.10863 5036.251 9024.3407 Oil/ Gas WSCC WSCC 0 0 5411 578.9901 Hydro WSCC WSCC 1270.231504 606.29745 8962.0978 70976.2652 Combined Cycle WSCC WSCC 66.6432 80.0622 2161.7816 15699.9365 Nuclear WSCC WSCC 1347.29386 0.125604 22237 165087.822 Coal WSCC WSCC 0 0 324 790.3137 Other WSCC WSCC 67.4173667 0 6325 2850.4854 Combustion Turbine WSCC WSCC 427.464134 0.7440648 8273 61538.9225 Coal WSCC WSCC 0 0 1439 3734.1719 Other WSCC WSCC 7564.591097 1918.913627 176174.3535 797227.0836 45568.44093 11266.70274 938040.7584 4294638.972 February 28, 2002 Page 95 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 P Q R S T U V SPP Coal 54.02 12.61 66.63 3.87 3.73 SPP Oil/ Gas 29.95 19.71 49.66 2.74 1.01 SPP Other 6.46 1.44 7.90 3.78 0.09 SPP Combined Cycle 1,196.17 315.63 1,511.80 109.70 55.21 SPP Hydro 246.32 108.57 354.89 43.41

SPP Other 4.36 0.94 5.30 2.57

SPP Nuclear 203.42 61.37 264.79 105.19 20.82 SPP Oil/ Gas 272.88 583.23 856.11 229.15 26.37 SPP Hydro 7.98 19.98 27.96 3.10

SPP Coal 89.11 26.69 115.80 25.32 14.27 SPP Coal 62.00 20.51 82.51 9.21 6.09 SPP Coal 885.12 272.03 1,157.14 212.17 127.76 SPP Combustion Turbine 128.25 265.57 393.82 28.78 4.21 SPP Coal 2,180.94 568.05 2,748.99 267.18 154.74 SPP Coal 87.75 20.12 107.87 9.33 9.63  5,454.72 2,296.46 7,751.18 1,055.48 423.93 WSCC Other 86.04 11.36 97.39 19.84 17.10 WSCC Coal 78.97 10.26 89.23 6.36 5.37 WSCC Oil/ Gas 670.34 177.30 847.64 63.54 25.55 WSCC Oil/ Gas 89.03 12.00 101.03 7.76 8.27 WSCC Other 50.91 5.61 56.51 15.80 7.54 WSCC Combined Cycle 4,676.19 823.69 5,499.88 364.03 205.33 WSCC Other 6.88 0.68 7.56 4.58

WSCC Other 585.00 73.59 658.60 256.59

WSCC Hydro 4,537.17 1,028.80 5,565.97 977.16

WSCC Combined Cycle 16.33 1.65 17.99 3.38 0.83 WSCC Import 354.12 2.56 356.68

WSCC Other 18.16 2.23 20.39 6.77 7.12 WSCC Other 52.49 6.00 58.49 26.29

WSCC Nuclear 988.64 211.71 1,200.34 413.61 85.98 WSCC     ( 0.00)

WSCC Oil/ Gas 441.80 350.66 792.46 202.51 40.75 WSCC Oil/ Gas 273.80 141.56 415.36 90.23 20.24 WSCC Hydro 21.48 147.03 168.52 37.89

WSCC Combined Cycle 2,041.92 249.22 2,291.14 123.35 84.11 WSCC Nuclear 442.24 49.70 491.94 245.36 34.59 WSCC Coal 3,797.13 662.74 4,459.87 867.80 522.91 WSCC Other 23.76 4.61 28.36 16.41

WSCC Combustion Turbine 80.14 198.18 278.32 32.71 3.16 WSCC Coal 1,454.88 159.10 1,613.98 191.83 102.10 WSCC Other 109.47 14.91 124.38 40.93

 20,896.89 4,345.14 25,242.03 4,014.73 1,170.98  109,183.15 39,091.46 148,274.61 23,421.15 8,081.73 February 28, 2002 Page 96 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 W X Y 16.16  19.88 22.54  23.56 0.09  0.18 835.05 167.68 890.26

40.95  61.77 243.65 0.78 270.02

34.93 4.89 49.20 23.70 3.47 29.80 380.62 0.05 508.38 102.93 17.76 107.14 947.43 0.89 1,102.17 32.85  42.48 2,680.91 195.53 3,104.84 53.01  70.12 22.32  27.69 566.20  591.75 68.05 0.04 76.32 16.70  24.24 3,171.81 1,278.30 3,377.14

4.21  5.04

  7.12  0.04

182.28 12.72 268.26  0.11

388.78 23.81 429.53 251.51 11.97 271.75

1,368.51 653.21 1,452.63 71.80 86.26 106.39 1,451.54 0.14 1,974.45

72.63  75.80 460.54 0.80 562.64

8,149.89 2,067.39 9,320.87 49,094.25 12,138.45 57,175.98 February 28, 2002 Page 97 of 189 5 3001_ NERC  Totals 3d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 A B C D E F G from NERC Summary 4d. xls Year NERC Region UnitType Energy Revenues ( Million Dollars) Capacity Revenues ( Million Dollars) FOM Costs ( Million Dollars)

 VOM Costs ( Million Dollars)

2013 ECAR Biomass 41.8988 12.92124 10.976 10.08885 Cgn_ Coal 34.884114 12.7759297 4.33651 2.9500827 Cgn_ Gas 110.671701 102.984689 26.833 4.4185259 Cgn_ Other 13.52068 4.174458 6.7144 1.029474 Comb. Cycle Gas 5.740406 18.2824 5.1642 0.1858126 Hydro 107.1074 54.32457 19.4432 0 IGCC 44.7204 13.7523 8.26872 2.01285 Int. Imports 6.59144 0 0 0 Non Fossil_ Other 2.63499 0.793053 1.554 0 Nuclear 836.329 359.0285 703.4251 76.3603 Oil/ Gas Steam 95.907958 167.504574 46.33404 9.8311012 Pump Storage 75.10959 111.833 13.7605 0 Ret. ExistScrub & SCR 3371.7888 1069.96146 734.05033 506.2725 Ret. ExistScrub & SNCR 149.7148 49.07842 34.63436 22.07795 Ret. Nuclear ( age 40+ 20 yrs) 116.917 40.1818 83.4488 10.6501 Ret. SCR 5201.3306 1653.74494 709.29907 452.90211 Ret. SCR+ Scrb 595.1355 188.8526 109.4016 88.41122 Ret. SNCR 315.7331 108.36705 48.70905 26.0342 Ret. SNCR+ Scrub 39.3518 12.4874 9.51593 5.84914 Scrubbed Coal 360.52422 117.83829 82.62303 47.501664 Scrubbed Coal_ NOx 262.5086 83.3012 61.0639 46.2055 Turbine 1091.926707 1656.871222 199.05019 39.4530527 Unscrubbed Coal 3127.727472 1130.839324 513.489052 211.2894406 Unscrubbed Coal_ NOx 25.4799 8.55583 4.45153 2.15116 Wind 0.0553841 0 0.0264 0 ECAR Total 16033.31036 6978.45425 3436.572912 1565.675034 ERCOT Cgn_ Gas 242.023943 111.3092586 39.7948 8.06390851 Cgn_ Oil 0 0.0655531 0.0294 0 Cgn_ Other 29.9989 5.3098 16.7832 0 Comb. Cycle Gas 3458.958297 672.7889396 280.52155 150.9515017 Fossil_ Other 0.370357 0.0655531 0.2072 0 Hydro 25.211725 11.602896 5.4961 0 Nuclear 909.246 157.393 378.85 78.3439 Oil/ Gas Steam 618.949522 788.291966 386.114503 51.8583191 Rep. O/ G CC 1025.4199 180.628489 70.568125 48.00863 Ret. ExistScrub & SCR 958.1409 183.0917 202.935 154.1295 Ret. O/ G SNCR 116.49987 98.2675 47.23679 11.134936 Ret. SCR 216.6961 60.965 35.8072 19.70554 Ret. Scrubber 391.125 73.1619 60.927 60.9116 Scrubbed Coal 471.5273 88.20166 85.6011 58.91159 Solar 0.0114631 0 0.047 0 Turbine 756.273846 318.752158 70.9679 24.48308285 Unscrubbed Coal 439.49 85.2846 47.1247 28.42206 Wind 8.39922 1.14718 2.8776 0 ERCOT Total 9668.342343 2836.327153 1731.889168 694.9245681 February 28, 2002 Page 98 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 H I J K L M N O Fuel Costs ( million Dollars) Capital Costs ( Million Dollars) Capacity( MW) Generation ( GWh) Plant Group Plant Group ( Early Retirement) NERC Region NERC Region ( Import)

11.97971 0 245 1882.2483 Other ECAR ECAR 15.1355067 0.0179088 243 1516.6513 Coal ECAR ECAR 88.101204 0 1948 4289.83 Oil/ Gas ECAR ECAR 1.131639 0 79 606.9291 Other ECAR ECAR 4.37877 0 348 180.4009 Combined Cycle ECAR ECAR 0 0 1292 4054.1322 Hydro ECAR ECAR 12.0213 0.104066 262 2012.8536 Combined Cycle ECAR ECAR 0 0 2000 210.24 Import ECAR Import 0 0 15 118.2603 Other ECAR ECAR 168.7382 0.536424 6832 37615.9086 Nuclear ECAR ECAR 114.115461 3.6937226 3173 3825.3274 Oil/ Gas ECAR ECAR 0 0 2117 2552.9468 Hydro ECAR ECAR 1042.7742 156.41825 20384.2045 151786.6418 Coal ECAR ECAR 51.07061 2.618413 935.0093 6671.2576 Coal ECAR ECAR 22.2452 32.7502 760.0076 5246.373 Nuclear ECAR ECAR 2197.958 245.83684 31474.178 233950.0029 Coal ECAR ECAR 186.914 112.675 3597.8981 26790.981 Coal ECAR ECAR 146.34249 3.886931 2064.5392 13905.4324 Coal ECAR ECAR 14.3682 9.27575 237.9018 1771.4855 Coal ECAR ECAR 125.66858 0.4204728 2244 16157.0098 Coal ECAR ECAR 78.8826 0 1587 11817.2581 Coal ECAR ECAR 929.898566 1213.3259 31517.7338 39327.6044 Combustion Turbine ECAR ECAR 1403.773254 6.22479409 21497.6188 137200.9238 Coal ECAR ECAR 8.43705 0.0279708 163 1126.5256 Coal ECAR ECAR 0 0 1 2.4385 Other ECAR ECAR 6623.934541 1787.812643 135018.0911 704619.6629 151.764057 0 3396 7829.0376 Oil/ Gas ERCOT ERCOT 0 0 2 0Oil/ Gas ERCOT ERCOT 0 0 162 1277.1556 Other ERCOT ERCOT 2398.988525 340.9971776 20526.5117 144009.7508 Combined Cycle ERCOT ERCOT 0 0 2 15.7673 Other ERCOT ERCOT 0 0 355 793.5777 Hydro ERCOT ERCOT 164.9335 0.922171 4802 38593.0683 Nuclear ERCOT ERCOT 505.709006 19.76205396 23985.5717 20168.9187 Oil/ Gas ERCOT ERCOT 718.07552 335.15596 5510.9084 43644.2137 Combined Cycle ERCOT ERCOT 412.413 38.87602 5586.056 40475.5954 Coal ERCOT ERCOT 91.84889 2.705314 2998.1046 3687.0627 Oil/ Gas ERCOT ERCOT 94.2411 12.86772 1860.0186 8176.5564 Coal ERCOT ERCOT 166.2445 43.5243 2232.143 16621.1787 Coal ERCOT ERCOT 213.602 0.167814 2691 20037.9584 Coal ERCOT ERCOT 0 0 1 0.4814 Other ERCOT ERCOT 506.2054466 343.872 9725.02 24406.2906 Combustion Turbine ERCOT ERCOT 199.5259 0.101616 2602 18455.9165 Coal ERCOT ERCOT 0 0 109 354.7063 Other ERCOT ERCOT 5623.551445 1138.952147 86546.334 388547.2361 February 28, 2002 Page 99 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 P Q R S T U V NERC ( Early Retirement) NERC & Plant Group ( Non Ret.) Energy Revenues ($ 2001) Capacity Revenues ($ 2001) Total Revenues ($ 2001) FOM Costs ($ 2001) VOM Costs ($ 2001)

ECAR Other 45.14 13.92 59.06 11.83 10.87 ECAR Coal 37.58 13.76 51.35 4.67 3.18 ECAR Oil/ Gas 119.23 110.95 230.19 28.91 4.76 ECAR Other 14.57 4.50 19.06 7.23 1.11 ECAR Combined Cycle 6.18 19.70 25.88 5.56 0.20 ECAR Hydro 115.39 58.53 173.92 20.95

ECAR Combined Cycle 48.18 14.82 63.00 8.91 2.17 ECAR Import 7.10  7.10

ECAR Other 2.84 0.85 3.69 1.67

ECAR Nuclear 901.04 386.81 1,287.85 757.85 82.27 ECAR Oil/ Gas 103.33 180.47 283.79 49.92 10.59 ECAR Hydro 80.92 120.49 201.41 14.83

ECAR Coal 3,632.68 1,152.75 4,785.43 790.85 545.44 ECAR Coal 161.30 52.88 214.17 37.31 23.79 ECAR Nuclear 125.96 43.29 169.25 89.91 11.47 ECAR Coal 5,603.78 1,781.70 7,385.48 764.18 487.94 ECAR Coal 641.18 203.46 844.65 117.87 95.25 ECAR Coal 340.16 116.75 456.91 52.48 28.05 ECAR Coal 42.40 13.45 55.85 10.25 6.30 ECAR Coal 388.42 126.96 515.38 89.02 51.18 ECAR Coal 282.82 89.75 372.57 65.79 49.78 ECAR Combustion Turbine 1,176.41 1,785.07 2,961.48 214.45 42.51 ECAR Coal 3,369.73 1,218.34 4,588.07 553.22 227.64 ECAR Coal 27.45 9.22 36.67 4.80 2.32 ECAR Other 0.06  0.06 0.03

 17,273.87 7,518.40 24,792.27 3,702.47 1,686.82 ERCOT Oil/ Gas 260.75 119.92 380.67 42.87 8.69 ERCOT Oil/ Gas  0.07 0.07 0.03

ERCOT Other 32.32 5.72 38.04 18.08

ERCOT Combined Cycle 3,726.59 724.85 4,451.44 302.23 162.63 ERCOT Other 0.40 0.07 0.47 0.22

ERCOT Hydro 27.16 12.50 39.66 5.92

ERCOT Nuclear 979.60 169.57 1,149.17 408.16 84.41 ERCOT Oil/ Gas 666.84 849.29 1,516.13 415.99 55.87 ERCOT Combined Cycle 1,104.76 194.60 1,299.36 76.03 51.72 ERCOT Coal 1,032.28 197.26 1,229.53 218.64 166.06 ERCOT Oil/ Gas 125.51 105.87 231.38 50.89 12.00 ERCOT Coal 233.46 65.68 299.14 38.58 21.23 ERCOT Coal 421.39 78.82 500.21 65.64 65.62 ERCOT Coal 508.01 95.03 603.04 92.22 63.47 ERCOT Other 0.01  0.01 0.05

ERCOT Combustion Turbine 814.79 343.42 1,158.20 76.46 26.38 ERCOT Coal 473.50 91.88 565.38 50.77 30.62 ERCOT Other 9.05 1.24 10.29 3.10

 10,416.42 3,055.78 13,472.20 1,865.89 748.69 February 28, 2002 Page 100 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 W X Y Fuel Costs ($ 2001) Capital Costs ($ 2001) Total Variable Production Cost ($ 2001, mill)

12.91  23.78 16.31 0.02 19.48 94.92  99.68 1.22  2.33 4.72  4.92

12.95 0.11 15.12

181.79 0.58 264.06 122.95 3.98 133.54

1,123.46 168.52 1,668.90 55.02 2.82 78.81 23.97 35.28 35.44 2,368.02 264.86 2,855.97 201.38 121.39 296.63 157.67 4.19 185.71 15.48 9.99 21.78 135.39 0.45 186.57 84.99  134.77 1,001.85 1,307.21 1,044.35 1,512.39 6.71 1,740.03 9.09 0.03 11.41

7,136.45 1,926.14 8,823.27 163.51  172.19

2,584.61 367.38 2,747.24

177.70 0.99 262.10 544.84 21.29 600.71 773.64 361.09 825.36 444.32 41.88 610.38 98.96 2.91 110.95 101.53 13.86 122.76 179.11 46.89 244.73 230.13 0.18 293.60

545.37 370.48 571.75 214.96 0.11 245.59

6,058.67 1,227.08 6,807.36 February 28, 2002 Page 101 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 A B C D E F G FRCC Biomass 10.8664 2.15711 2.4192 2.22367 Cgn_ Coal 125.287 26.085 8.2931 7.35582 Cgn_ Gas 49.775715 43.621536 13.1475 1.4300094 Cgn_ Oil 0.567439 0.639143 0.1872 0.0429621 Cgn_ Other 16.09834 3.195713 4.7012 2.51192 Comb. Cycle Gas 2724.604071 764.28427 263.75017 107.6138901 Hydro 3.76906 1.87748 0.7097 0 IGCC 50.3072 9.98662 7.9225 1.92066 Non Fossil_ Other 87.6157 16.9373 43.9264 0 Nuclear 359.327 67.0302 166.802 28.1572 Oil/ Gas Steam 68.9179 519.343733 217.21127 5.217936 Ret. Nuclear ( age 40+ 20 yrs) 290.703 53.2092 131.869 22.5564 Ret. Scrubber 261.912 53.5951 37.6553 29.0274 Scrubbed Coal 638.7358 130.7049 116.6106 71.63096 Scrubbed Coal_ NOx 414.4525 85.9648 78.9205 60.2709 Turbine 396.069756 400.84658 67.156641 11.61690752 Unscrubbed Coal 488.7968 100.58513 61.83984 28.882704 FRCC Total 5987.805681 2280.063815 1223.122121 380.4593391 MAAC Biomass 3.16178 0.720263 0.7616 0.700043 Cgn_ Coal 132.76413 34.141584 12.1143 10.2603223 Cgn_ Gas 235.073759 151.85423 43.08818 7.9907932 Cgn_ Oil 0 2.73449 0.902 0 Cgn_ Other 17.11115 4.204873 8.77926 0.45297 Comb. Cycle Gas 1286.84084 431.46699 119.39101 52.1753395 Hydro 170.39128 52.405405 18.0401 0 Landfill Gas 2.06778 0.49718 0.786 0.82621 Non Fossil_ Other 84.7881 20.1249 43.6156 0 Nuclear 1455.441 340.0742 598.5778 115.747 Oil/ Gas Steam 45.5556 363.267886 121.09279 4.31315 Pump Storage 41.3338 80.2051 10.8615 0 Rep. O/ G CC 287.03654 81.6673 25.107026 11.800779 Ret. ExistSCR & Scrub 350.9647 89.6794 47.27659 49.37835 Ret. ExistScrub & SCR 306.376 72.027 64.6 41.9238 Ret. Nuclear ( age 30+ 10 yrs) 360.5 79.4839 173.7523 30.2048 Ret. Nuclear ( age 40+ 20 yrs) 228.861 54.3423 99.934 17.7123 Ret. SCR 545.6029 139.7232 81.35712 42.85371 Ret. SCR+ Scrb 299.945 70.5152 48.2755 40.5481 Ret. SNCR 33.9908 9.9437 2.38 2.28678 Scrubbed Coal 147.22682 37.40139 28.31636 16.572307 Scrubbed Coal_ NOx 30.2431 7.70629 5.9613 3.86463 Turbine 311.706779 774.028091 97.1346 9.33622668 Unscrubbed Coal 741.88099 213.21466 127.83495 45.003255 Unscrubbed Coal_ NOx 921.3881 239.16096 127.19351 70.59968 Wind 0.547478 0.127105 0.264 0 MAAC Total 8040.799426 3350.717597 1907.397396 574.5505457 February 28, 2002 Page 102 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 H I J K L M N O 2.52562 0 54 414.863 Other FRCC FRCC 61.4151 0 653 4776.5083 Coal FRCC FRCC 38.633229 0 1092 1388.3588 Oil/ Gas FRCC FRCC 0.463357 0 16 16.7168 Oil/ Gas FRCC FRCC 2.64114 0 80 614.6118 Other FRCC FRCC 2108.729204 897.2392736 19123.4241 98238.7536 Combined Cycle FRCC FRCC 0 0 47 120.8156 Hydro FRCC FRCC 14.4122 0 250 1920.6617 Combined Cycle FRCC FRCC 0 0 424 3342.823 Other FRCC FRCC 63.0501 12.1745 1646.45 13734.5498 Nuclear FRCC FRCC 62.0372 25.9238482 12967.404 2030.3234 Oil/ Gas FRCC FRCC 50.0772 57.3991 1332.0133 11111.5459 Nuclear FRCC FRCC 86.0633 32.3536 1341.6746 9990.4941 Coal FRCC FRCC 243.9924 0.0920628 3272 24364.2515 Coal FRCC FRCC 161.1447 8.7224 2123.084 15809.0931 Coal FRCC FRCC 325.200272 182.60983 10034.5911 11561.869 Combustion Turbine FRCC FRCC 244.48638 6.2592354 2503.922 18644.9215 Coal FRCC FRCC 3464.871402 1222.77385 56960.5631 218081.1609 0.795102 0 17 130.605 Other MAAC MAAC 55.477491 0 772 5301.163 Coal MAAC MAAC 186.666741 0.557223 3101.769 7747.0816 Oil/ Gas MAAC MAAC 0 0 55 0 Oil/ Gas MAAC MAAC 0.44593 0.044388 90 691.4386 Other MAAC MAAC 963.3086 394.8813 9001.5275 48112.6815 Combined Cycle MAAC MAAC 0 0 1189 6318.0534 Hydro MAAC MAAC 0 0 10 78.8369 Other MAAC MAAC 0 0 421 3319.1697 Other MAAC MAAC 248.2605 27.44737 6974.52 56707.589 Nuclear MAAC MAAC 37.5977 10.7070522 7530.539 1678.2699 Oil/ Gas MAAC MAAC 0 0 1671 1243.6699 Hydro MAAC MAAC 221.4363 107.24568 1642.6095 10607.2425 Combined Cycle MAAC MAAC 126.8575 39.47967 1900.2585 14149.8713 Coal MAAC MAAC 92.8479 10.6081 1700.0171 12658.8145 Coal MAAC MAAC 65.4838 53.4665 1876.0188 14879.1899 Nuclear MAAC MAAC 37.2424 47.6379 1093.011 8725.2891 Nuclear MAAC MAAC 241.9411 36.05583 2978.4298 21974.9084 Coal MAAC MAAC 95.5023 41.365 1664.3339 12393.1084 Coal MAAC MAAC 19.1172 0.408004 200.002 1253.7849 Coal MAAC MAAC 60.71334 0.10247 757 5636.8396 Coal MAAC MAAC 12.4461 0.08928 155 1154.1746 Coal MAAC MAAC 262.202252 373.491 15725.1267 9301.6534 Combustion Turbine MAAC MAAC 370.72828 7.8259638 4684.769 29113.1476 Coal MAAC MAAC 372.40533 13.074295 5202.5302 36450.7708 Coal MAAC MAAC 0 0 10 22.1597 Other MAAC MAAC 3471.475866 1164.487026 70422.462 309649.5132 February 28, 2002 Page 103 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 P Q R S T U V FRCC Other 11.71 2.32 14.03 2.61 2.40 FRCC Coal 134.98 28.10 163.08 8.93 7.92 FRCC Oil/ Gas 53.63 47.00 100.62 14.16 1.54 FRCC Oil/ Gas 0.61 0.69 1.30 0.20 0.05 FRCC Other 17.34 3.44 20.79 5.06 2.71 FRCC Combined Cycle 2,935.42 823.42 3,758.84 284.16 115.94 FRCC Hydro 4.06 2.02 6.08 0.76

FRCC Combined Cycle 54.20 10.76 64.96 8.54 2.07 FRCC Other 94.39 18.25 112.64 47.33

FRCC Nuclear 387.13 72.22 459.35 179.71 30.34 FRCC Oil/ Gas 74.25 559.53 633.78 234.02 5.62 FRCC Nuclear 313.20 57.33 370.52 142.07 24.30 FRCC Coal 282.18 57.74 339.92 40.57 31.27 FRCC Coal 688.16 140.82 828.98 125.63 77.17 FRCC Coal 446.52 92.62 539.14 85.03 64.93 FRCC Combustion Turbine 426.72 431.86 858.58 72.35 12.52 FRCC Coal 526.62 108.37 634.98 66.62 31.12  6,451.11 2,456.48 8,907.59 1,317.76 409.90 MAAC Other 3.41 0.78 4.18 0.82 0.75 MAAC Coal 143.04 36.78 179.82 13.05 11.05 MAAC Oil/ Gas 253.26 163.60 416.87 46.42 8.61 MAAC Oil/ Gas  2.95 2.95 0.97

MAAC Other 18.44 4.53 22.97 9.46 0.49 MAAC Combined Cycle 1,386.41 464.85 1,851.26 128.63 56.21 MAAC Hydro 183.58 56.46 240.04 19.44

MAAC Other 2.23 0.54 2.76 0.85 0.89 MAAC Other 91.35 21.68 113.03 46.99

MAAC Nuclear 1,568.05 366.39 1,934.44 644.89 124.70 MAAC Oil/ Gas 49.08 391.38 440.46 130.46 4.65 MAAC Hydro 44.53 86.41 130.94 11.70

MAAC Combined Cycle 309.25 87.99 397.23 27.05 12.71 MAAC Coal 378.12 96.62 474.74 50.93 53.20 MAAC Coal 330.08 77.60 407.68 69.60 45.17 MAAC Nuclear 388.39 85.63 474.03 187.20 32.54 MAAC Nuclear 246.57 58.55 305.12 107.67 19.08 MAAC Coal 587.82 150.53 738.35 87.65 46.17 MAAC Coal 323.15 75.97 399.12 52.01 43.69 MAAC Coal 36.62 10.71 47.33 2.56 2.46 MAAC Coal 158.62 40.30 198.91 30.51 17.85 MAAC Coal 32.58 8.30 40.89 6.42 4.16 MAAC Combustion Turbine 335.82 833.92 1,169.74 104.65 10.06 MAAC Coal 799.28 229.71 1,029.00 137.73 48.49 MAAC Coal 992.68 257.67 1,250.35 137.03 76.06 MAAC Other 0.59 0.14 0.73 0.28

 8,662.95 3,609.98 12,272.92 2,054.98 619.01 February 28, 2002 Page 104 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 W X Y 2.72  5.12 66.17  74.09 41.62  43.16 0.50  0.55 2.85  5.55 2,271.89 966.66 2,387.83

15.53  17.60

67.93 13.12 98.26 66.84 27.93 72.46 53.95 61.84 78.25 92.72 34.86 124.00 262.87 0.10 340.04 173.61 9.40 238.55 350.36 196.74 362.88 263.40 6.74 294.52 3,732.96 1,317.38 4,142.86 0.86  1.61 59.77  70.82 201.11 0.60 209.72

0.48 0.05 0.97 1,037.84 425.43 1,094.06

  0.89

267.47 29.57 392.17 40.51 11.54 45.15

238.57 115.54 251.28 136.67 42.53 189.87 100.03 11.43 145.20 70.55 57.60 103.09 40.12 51.32 59.21 260.66 38.85 306.83 102.89 44.57 146.58 20.60 0.44 23.06 65.41 0.11 83.27 13.41 0.10 17.57 282.49 402.39 292.55 399.41 8.43 447.90 401.22 14.09 477.28

3,740.08 1,254.59 4,359.08 February 28, 2002 Page 105 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 A B C D E F G MAIN Cgn_ Coal 2.43581 0.76217 0.2325 0.16897 Cgn_ Gas 0.1214458 0.2625513 0.0261 0.00430758 Cgn_ Oil 0 0.840166 0.1712 0 Comb. Cycle Gas 538.16116 221.251765 58.00908 24.3785731 Fossil_ Other 0.336807 0.105021 0.2072 0 Hydro 83.5738 31.8385 11.063 0 Nuclear 1045.884 340.0045 474.8006 99.36979 Oil/ Gas Steam 0 184.058292 51.13024 0 Pump Storage 9.67605 18.3786 2.275 0 Ret. ExistScrub & SCR 236.7454 78.13615 56.5966 37.08132 Ret. ExistScrub & SNCR 3.29425 1.15524 0.847 0.502905 Ret. Nuclear ( age 30+ 10 yrs) 62.6929 26.3714 51.3504 5.73617 Ret. Nuclear ( age 40+ 20 yrs) 59.5522 25.0503 48.7483 5.44881 Ret. SCR 820.0798 272.3738 115.56707 74.22825 Ret. Scrubber 206.3849 68.1158 38.79969 27.93344 Ret. SNCR 188.5374 62.2253 32.3555 16.86987 Ret. SNCR+ Scrub 33.4892 11.0529 8.49677 5.17517 Scrubbed Coal 737.31252 249.09294 179.41402 100.904199 Turbine 601.2910251 1138.177202 131.3803 22.9823264 Unscrubbed Coal 2095.390463 703.141721 326.1382 147.2209426 Unscrubbed Coal_ NOx 43.7233 15.333 3.15944 3.10783 MAIN Total 6768.682431 3447.727319 1590.76821 571.1128737 MAPP Biomass 1.71268 0.567499 0.4928 0.45297 Cgn_ Coal 11.413011 3.9724898 1.4352 0.8673787 Cgn_ Gas 0.14556 0.361136 0.0196 0.00539868 Cgn_ Other 0.311396 0.103182 0.2072 0 Comb. Cycle Gas 154.653077 78.08036 19.7905 7.7382598 Hydro 231.133 160.705 49.3262 0 Int. Imports 105.775 54.6862 0 0 Non Fossil_ Other 5.43213 1.75409 3.5224 0 Oil/ Gas Steam 0 41.633795 13.72163 0 Ret. Nuclear ( age 30+ 10 yrs) 444.8301 151.0594 277.6161 44.55073 Ret. Scrubber 224.5458 76.77213 49.17873 29.17643 Scrubbed Coal 991.5817 339.57054 239.71493 143.77431 Turbine 327.631099 576.65399 68.95474 14.1187167 Unscrubbed Coal 1762.258384 605.624496 251.27595 133.6759757 Wind 4.1905 2.52795 3.4584 0 MAPP Total 4265.613437 2094.072258 978.71438 374.3601696 February 28, 2002 Page 106 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 H I J K L M N O 0.714612 0 15 109.7207 Coal MAIN MAIN 0.1048647 0 5 4.1821 Oil/ Gas MAIN MAIN 0 0 16 0 Oil/ Gas MAIN MAIN 410.77227 70.861 4253.4709 23266.0573 Combined Cycle MAIN MAIN 0 0 2 15.7673 Other MAIN MAIN 0 0 717 3513.9118 Hydro MAIN MAIN 206.2161 0 6475 48950.5522 Nuclear MAIN MAIN 0 0.3161016 3510 0 Oil/ Gas MAIN MAIN 0 0 350 338.928 Hydro MAIN MAIN 90.4079 12.10554 1488.0149 11080.186 Coal MAIN MAIN 1.13609 0.145201 22.0002 152.0479 Coal MAIN MAIN 12.7174 14.7916 519.0052 2825.6978 Nuclear MAIN MAIN 11.4722 21.2446 493.0049 2684.1406 Nuclear MAIN MAIN 407.0222 40.88911 5187.052 38327.8365 Coal MAIN MAIN 59.98808 32.7687 1297.1884 9659.2369 Coal MAIN MAIN 81.5336 2.107881 1185.0119 8823.939 Coal MAIN MAIN 9.86021 8.63432 210.4893 1567.3636 Coal MAIN MAIN 326.93056 0.8847046 4751 34321.1649 Coal MAIN MAIN 511.4576019 741.8093 21845.72 22870.7959 Combustion Turbine MAIN MAIN 911.922664 5.37799 13610 95598.0488 Coal MAIN MAIN 21.0744 0.31501 292 2018.0703 Coal MAIN MAIN 3063.330753 952.2510582 66243.9577 306127.6476 0.514479 0 11 84.5092 Other MAPP MAPP 5.1766544 0 77 563.233 Coal MAPP MAPP 0.116565 0 7 5.2414 Oil/ Gas MAPP MAPP 0 0 2 15.3653 Other MAPP MAPP 111.817418 86.2799 1513.4562 7061.4574 Combined Cycle MAPP MAPP 0 0 3203 9985.7695 Hydro MAPP MAPP 0 0 2000 4397.5244 Import MAPP Import 0 0 34 268.0566 Other MAPP MAPP 0 0.4867178 807 0 Oil/ Gas MAPP MAPP 96.15 84.5027 2928.0293 21946.18 Nuclear MAPP MAPP 93.84825 41.6603 1488.0953 11080.785 Coal MAPP MAPP 417.19338 0.2081208 6582 48902.8392 Coal MAPP MAPP 284.329675 311.1733 11177.4594 14099.3757 Combustion Turbine MAPP MAPP 815.467824 1.1775296 11739 86802.603 Coal MAPP MAPP 0 0 131 203.3091 Other MAPP MAPP 1824.614245 525.4885682 41700.0402 205416.2488 February 28, 2002 Page 107 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 P Q R S T U V MAIN Coal 2.62 0.82 3.45 0.25 0.18 MAIN Oil/ Gas 0.13 0.28 0.41 0.03 0.00 MAIN Oil/ Gas  0.91 0.91 0.18

MAIN Combined Cycle 579.80 238.37 818.17 62.50 26.26 MAIN Other 0.36 0.11 0.48 0.22

MAIN Hydro 90.04 34.30 124.34 11.92

MAIN Nuclear 1,126.81 366.31 1,493.12 511.54 107.06 MAIN Oil/ Gas  198.30 198.30 55.09

MAIN Hydro 10.42 19.80 30.23 2.45

MAIN Coal 255.06 84.18 339.25 60.98 39.95 MAIN Coal 3.55 1.24 4.79 0.91 0.54 MAIN Nuclear 67.54 28.41 95.96 55.32 6.18 MAIN Nuclear 64.16 26.99 91.15 52.52 5.87 MAIN Coal 883.53 293.45 1,176.98 124.51 79.97 MAIN Coal 222.35 73.39 295.74 41.80 30.09 MAIN Coal 203.13 67.04 270.17 34.86 18.18 MAIN Coal 36.08 11.91 47.99 9.15 5.58 MAIN Coal 794.36 268.37 1,062.73 193.30 108.71 MAIN Combustion Turbine 647.82 1,226.24 1,874.06 141.55 24.76 MAIN Coal 2,257.52 757.55 3,015.07 351.37 158.61 MAIN Coal 47.11 16.52 63.63 3.40 3.35  7,292.40 3,714.49 11,006.89 1,713.85 615.30 MAPP Other 1.85 0.61 2.46 0.53 0.49 MAPP Coal 12.30 4.28 16.58 1.55 0.93 MAPP Oil/ Gas 0.16 0.39 0.55 0.02 0.01 MAPP Other 0.34 0.11 0.45 0.22

MAPP Combined Cycle 166.62 84.12 250.74 21.32 8.34 MAPP Hydro 249.02 173.14 422.16 53.14

MAPP Import 113.96 58.92 172.88

MAPP Other 5.85 1.89 7.74 3.79

MAPP Oil/ Gas  44.86 44.86 14.78

MAPP Nuclear 479.25 162.75 642.00 299.10 48.00 MAPP Coal 241.92 82.71 324.63 52.98 31.43 MAPP Coal 1,068.30 365.84 1,434.15 258.26 154.90 MAPP Combustion Turbine 352.98 621.27 974.25 74.29 15.21 MAPP Coal 1,898.61 652.48 2,551.10 270.72 144.02 MAPP Other 4.51 2.72 7.24 3.73

 4,595.66 2,256.10 6,851.76 1,054.44 403.33 February 28, 2002 Page 108 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 W X Y 0.77  0.95 0.11  0.12

442.56 76.34 468.82

222.17  329.23  0.34

97.40 13.04 137.35 1.22 0.16 1.77 13.70 15.94 19.88 12.36 22.89 18.23 438.52 44.05 518.49 64.63 35.30 94.72 87.84 2.27 106.02 10.62 9.30 16.20 352.23 0.95 460.94 551.03 799.21 575.79 982.48 5.79 1,141.09 22.71 0.34 26.05 3,300.35 1,025.93 3,915.65 0.55  1.04 5.58  6.51 0.13  0.13

120.47 92.96 128.81

 0.52

103.59 91.04 151.59 101.11 44.88 132.54 449.47 0.22 604.37 306.33 335.25 321.54 878.56 1.27 1,022.58

1,965.79 566.15 2,369.12 February 28, 2002 Page 109 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 A B C D E F G NPCC Biomass 43.20793 15.266995 13.9776 7.347843 Cgn_ Coal 74.0009 16.59686 4.4663 4.193344 Cgn_ Gas 113.3236735 179.0608106 60.3879 3.36926021 Cgn_ Oil 0 26.6986 7.96371 0 Cgn_ Other 28.79719 6.807299 11.3064 2.25392 Comb. Cycle Gas 3370.913648 912.67747 260.797821 127.1833617 Hydro 940.6552 130.82163 123.8364 0 Int. Imports 472.813 14.9154 0 0 Landfill Gas 0.222116 0.049718 0.0786 0.082621 Non Fossil_ Other 173.37497 37.835343 82.8945 0.0352881 Nuclear 604.314 138.1067 382.975 45.1019 Nuke Early Retirement 0 0  1.52447E 05 0 O/ G Early Retirement 0 0  9.37201E 08 0 Oil/ Gas Steam 130.06692 605.676913 255.83514 10.547256 Pump Storage 18.3496899 221.091408 36.5235 0 Rep. O/ G CC 1701.8439 384.51455 104.044173 66.483443 Ret. Nuclear ( age 30+ 10 yrs) 249.2374 46.5762 152.2744 19.61556 Ret. Nuclear ( age 40+ 20 yrs) 119.595 22.3494 73.0056 9.41243 Ret. O/ G SNCR 5.13549 7.408 2.25584 0.474365 Ret. SCR 46.5336 11.10117 5.804213 4.16323 Scrubbed Coal 58.6143 11.0482 11.7137 6.69898 Scrubbed Coal_ NOx 129.296 24.371 24.5093 16.9353 Turbine 68.4028333 231.035981 31.33513 1.434704718 Unscrubbed Coal 786.90029 182.646512 114.18745 44.160511 Unscrubbed Coal_ NOx 203.17662 50.37688 26.53402 13.465637 Wind 0.0772317 0 0.0264 0 NPCC Total 9338.851902 3277.03304 1786.733082 382.9589547 SERC Biomass 10.7667 2.66731 2.5984 2.388389 Cgn_ Coal 202.861145 54.1862011 16.6673 13.3835197 Cgn_ Gas 116.0300723 70.8115098 21.1463 4.285048771 Cgn_ Oil 0.0568499 0.5918067 0.1911 0.00518125 Cgn_ Other 41.188325 9.832597 20.7536 1.935417 Comb. Cycle Gas 5127.670794 1530.91769 437.88227 242.3347299 Hydro 954.71123 507.54087 172.4017 0 Non Fossil_ Other 32.62183 7.86024 17.7156 0 Nuclear 1925.891 471.5851 730.9243 167.5209 Oil/ Gas Steam 195.7074 832.338492 303.61976 17.55177 Pump Storage 179.2497 321.4909 45.1295 0 Ret. ExistScrub & SCR 1028.3756 277.7913 220.2931 149.30999 Ret. ExistScrub & SNCR 97.6285 27.05805 20.83998 14.57467 Ret. Nuclear ( age 30+ 10 yrs) 2957.78 728.9173 1143.6129 260.7094 Ret. Nuclear ( age 40+ 20 yrs) 758.393 184.5337 295.4745 63.3914 Ret. SCR 2453.7025 646.77403 316.89735 202.88075 Ret. SCR+ Scrb 169.6908 47.00316 30.21258 25.46544 Ret. Scrubber 272.236 74.8172 36.1949 36.2797 Ret. SNCR 557.6671 146.93637 78.72054 44.77363 Scrubbed Coal 549.7741 143.04164 93.85931 69.00387 Scrubbed Coal_ NOx 66.8648 17.4392 16.3473 10.758 Turbine 1340.513492 2158.416411 278.13331 44.66446301 Unscrubbed Coal 5931.56301 1651.4404 819.88422 399.20725 Unscrubbed Coal_ NOx 340.0789 89.7187 46.47522 32.18743 SERC Total 25311.02285 10003.71018 5165.97504 1802.610949 February 28, 2002 Page 110 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 H I J K L M N O 25.922074 0 312 1370.8667 Other NPCC NPCC 33.7284 0 381.7348 2722.9495 Coal NPCC NPCC 88.77224 0 4487 3271.1294 Oil/ Gas NPCC NPCC 0 0.148856 537 0 Oil/ Gas NPCC NPCC 7.92097 0 150 1019.7538 Other NPCC NPCC 2539.222002 1009.94242 19569.2337 117172.9757 Combined Cycle NPCC NPCC 0 0 8054 33171.7506 Hydro NPCC NPCC 0 0 5000 15724.1992 Import NPCC Import 0 0 1 7.8837 Other NPCC NPCC 0 1.5145742 787.317 6207.22 Other NPCC NPCC 94.9696 17.47866 3187.414 22082.2392 Nuclear NPCC NPCC 0 2.01985 2011.017 0 Nuclear 0 25.57148 1506.7361 0 Oil/ Gas 109.35912 56.996477 14196.5555 4094.6774 Oil/ Gas NPCC NPCC 0 0 5619 413.261 Hydro NPCC NPCC 1339.11911 553.29035 7733.9084 60233.7504 Combined Cycle NPCC NPCC 40.1362 37.0162 1290.0129 9662.8426 Nuclear NPCC NPCC 20.3673 26.6742 619.0062 4636.6665 Nuclear NPCC NPCC 4.29017 0.214738 149.0004 157.0746 Oil/ Gas NPCC NPCC 23.6853 4.604394 223.2827 1654.1716 Coal NPCC NPCC 21.3815 0.0525096 306 2278.5637 Coal NPCC NPCC 47.3195 0 675 5026.2437 Coal NPCC NPCC 52.4528388 9.22762 5429.7116 1406.218 Combustion Turbine NPCC NPCC 388.19952 13.2175558 4325.2132 28538.9259 Coal NPCC NPCC 93.68885 4.34679 1035.301 7155.7308 Coal NPCC NPCC 0 0 1 2.6587 Other NPCC NPCC 4930.534695 1762.316675 87587.4445 328011.7527 2.7127077 0 58 445.594 Other SERC SERC 88.6011974 0.017724 1159 8245.5336 Coal SERC SERC 79.3911488 0 1575 4160.2357 Oil/ Gas SERC SERC 0.0475777 0 13 2.016 Oil/ Gas SERC SERC 2.034976 0 227 1778.1373 Other SERC SERC 3927.859781 1838.732169 33761.5001 222013.0117 Combined Cycle SERC SERC 0 0 11371 37355.9609 Hydro SERC SERC 0 0 171 1348.1668 Other SERC SERC 357.5831 0.237307 10369 82522.6167 Nuclear SERC SERC 175.7086 10.1274634 19312.97 6829.4805 Oil/ Gas SERC SERC 0 0 6943 5652.4429 Hydro SERC SERC 347.3641 44.42425 6027.0606 44879.2208 Coal SERC SERC 31.81814 1.153261 591.0059 4400.7998 Coal SERC SERC 555.4741 478.5898 16048.1603 128265.4738 Nuclear SERC SERC 130.3942 188.0047 3946.9196 31008.2485 Nuclear SERC SERC 1074.8591 108.99695 14071.4538 104780.0854 Coal SERC SERC 50.05217 29.79457 1027.3976 7650.2982 Coal SERC SERC 119.207 31.7676 1651.59 12298.2129 Coal SERC SERC 233.2805 4.674492 3163.0318 23438.6305 Coal SERC SERC 229.53257 0.2317296 3152 23470.6966 Coal SERC SERC 25.6361 3.23734 366.696 2730.5237 Coal SERC SERC 1081.001141 1387.3061 47225.4876 44368.4724 Combustion Turbine SERC SERC 2951.92068 7.4442246 36523.8306 259197.2468 Coal SERC SERC 152.3635 5.347248 1958.5601 14291.999 Coal SERC SERC 11616.84239 4140.086929 220713.664 1071133.105 February 28, 2002 Page 111 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 P Q R S T U V NPCC Other 46.55 16.45 63.00 15.06 7.92 NPCC Coal 79.73 17.88 97.61 4.81 4.52 NPCC Oil/ Gas 122.09 192.92 315.01 65.06 3.63 NPCC Oil/ Gas  28.76 28.76 8.58

NPCC Other 31.03 7.33 38.36 12.18 2.43 NPCC Combined Cycle 3,631.73 983.29 4,615.03 280.98 137.02 NPCC Hydro 1,013.44 140.94 1,154.38 133.42

NPCC Import 509.40 16.07 525.47

NPCC Other 0.24 0.05 0.29 0.08 0.09 NPCC Other 186.79 40.76 227.55 89.31 0.04 NPCC Nuclear 651.07 148.79 799.86 412.61 48.59 NPCC     ( 0.00)

NPCC     ( 0.00)

NPCC Oil/ Gas 140.13 652.54 792.67 275.63 11.36 NPCC Hydro 19.77 238.20 257.97 39.35

NPCC Combined Cycle 1,833.52 414.27 2,247.79 112.09 71.63 NPCC Nuclear 268.52 50.18 318.70 164.06 21.13 NPCC Nuclear 128.85 24.08 152.93 78.65 10.14 NPCC Oil/ Gas 5.53 7.98 13.51 2.43 0.51 NPCC Coal 50.13 11.96 62.09 6.25 4.49 NPCC Coal 63.15 11.90 75.05 12.62 7.22 NPCC Coal 139.30 26.26 165.56 26.41 18.25 NPCC Combustion Turbine 73.70 248.91 322.61 33.76 1.55 NPCC Coal 847.79 196.78 1,044.56 123.02 47.58 NPCC Coal 218.90 54.27 273.17 28.59 14.51 NPCC Other 0.08  0.08 0.03

 10,061.43 3,530.59 13,592.02 1,924.98 412.59 SERC Other 11.60 2.87 14.47 2.80 2.57 SERC Coal 218.56 58.38 276.94 17.96 14.42 SERC Oil/ Gas 125.01 76.29 201.30 22.78 4.62 SERC Oil/ Gas 0.06 0.64 0.70 0.21 0.01 SERC Other 44.38 10.59 54.97 22.36 2.09 SERC Combined Cycle 5,524.42 1,649.37 7,173.79 471.76 261.09 SERC Hydro 1,028.58 546.81 1,575.39 185.74

SERC Other 35.15 8.47 43.61 19.09

SERC Nuclear 2,074.90 508.07 2,582.98 787.48 180.48 SERC Oil/ Gas 210.85 896.74 1,107.59 327.11 18.91 SERC Hydro 193.12 346.37 539.48 48.62

SERC Coal 1,107.94 299.29 1,407.23 237.34 160.86 SERC Coal 105.18 29.15 134.33 22.45 15.70 SERC Nuclear 3,186.63 785.32 3,971.95 1,232.10 280.88 SERC Nuclear 817.07 198.81 1,015.88 318.34 68.30 SERC Coal 2,643.55 696.82 3,340.37 341.42 218.58 SERC Coal 182.82 50.64 233.46 32.55 27.44 SERC Coal 293.30 80.61 373.91 39.00 39.09 SERC Coal 600.82 158.31 759.12 84.81 48.24 SERC Coal 592.31 154.11 746.42 101.12 74.34 SERC Coal 72.04 18.79 90.83 17.61 11.59 SERC Combustion Turbine 1,444.23 2,325.42 3,769.66 299.65 48.12 SERC Coal 6,390.51 1,779.22 8,169.73 883.32 430.10 SERC Coal 366.39 96.66 463.05 50.07 34.68  27,269.43 10,777.74 38,047.17 5,565.69 1,942.09 February 28, 2002 Page 112 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 W X Y 27.93  35.84 36.34  40.86 95.64  99.27  0.16

8.53  10.96 2,735.69 1,088.09 2,872.72

  0.09  1.63 0.04 102.32 18.83 150.91  2.18

 27.55

117.82 61.41 129.18

1,442.73 596.10 1,514.36 43.24 39.88 64.37 21.94 28.74 32.08 4.62 0.23 5.13 25.52 4.96 30.00 23.04 0.06 30.25 50.98  69.23 56.51 9.94 58.06 418.24 14.24 465.81 100.94 4.68 115.45

5,312.03 1,898.67 5,724.62 2.92  5.50 95.46 0.02 109.88 85.53  90.15 0.05  0.06 2.19  4.28 4,231.77 1,981.00 4,492.86

385.25 0.26 565.73 189.30 10.91 208.21

374.24 47.86 535.10 34.28 1.24 49.98 598.45 515.62 879.33 140.48 202.55 208.78 1,158.03 117.43 1,376.60 53.92 32.10 81.36 128.43 34.23 167.52 251.33 5.04 299.57 247.29 0.25 321.64 27.62 3.49 39.21 1,164.64 1,494.65 1,212.76 3,180.32 8.02 3,610.42 164.15 5.76 198.83 12,515.68 4,460.42 14,457.77 February 28, 2002 Page 113 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 A B C D E F G SPP Cgn_ Coal 50.2051 13.2398 3.5919 3.45825 Cgn_ Gas 26.71565 20.700658 2.5428 0.8812606 Cgn_ Other 6.003508 1.5094238 3.5084 0.082358 Comb. Cycle Gas 1370.810831 389.535288 120.24479 64.0188565 Hydro 229.949408 112.2877 40.2926 0 Non Fossil_ Other 4.05113 0.991907 2.3828 0 Nuclear 197.191 58.34 97.6312 19.3253 Oil/ Gas Steam 230.16317 602.928729 212.69292 21.375645 Pump Storage 6.71666 20.16907 2.8795 0 Ret. ExistScrub & SCR 19.3399 8.44903 7.08219 2.96936 Ret. SCR 67.81383 22.00292 9.64777 6.393402 Scrubbed Coal 893.71242 282.95488 213.16711 123.907167 Turbine 271.8210725 396.448825 49.133323 9.81323098 Unscrubbed Coal 2060.653827 574.775016 246.91473 144.7920064 Unscrubbed Coal_ NOx 81.5327 21.1319 8.6583 8.93927 SPP Total 5516.680207 2525.465147 1020.370333 405.9561065 WSCC Biomass 77.33576 13.102426 18.4128 15.134049 Cgn_ Coal 73.43974 12.07936 5.9059 4.986345 Cgn_ Gas 473.189373 215.514112 58.9804 17.89917939 Cgn_ Oil 70.9541 13.7682 7.1982 6.45091 Cgn_ Other 46.67996 7.08711 14.6608 7.00043 Comb. Cycle Gas 6070.841354 1335.35576 462.01572 271.4733333 Fossil_ Other 6.83651 1.00859 4.2476 0 Geothermal 542.0631 85.64925 238.1654 0 Hydro 4155.919 1414.1309 906.9826 0 IGCC 16.2323 2.45998 3.14 0.768265 Int. Imports 320.059 3.81296 0 0 Landfill Gas 16.7556 2.56152 6.288 6.60968 Non Fossil_ Other 48.1578 7.24702 24.40298 0 Nuclear 900.164 238.4467 383.902 79.8071 Oil/ Gas Steam 343.83064 440.126411 209.06614 30.556124 Oil/ Gas Steam_ Nox 74.86542 162.49642 83.80205 7.155276 Pump Storage 22.843588 177.15539 35.1715 0 Rep. O/ G CC 1632.60759 248.303449 99.269784 67.679484 Ret. Nuclear ( age 30+ 10 yrs) 855.054 132.7643 486.965 66.9149 Scrubbed Coal 3582.28147 851.9284 805.48071 486.600807 Solar 22.2018 5.28314 15.228 0 Turbine 52.7795916 261.1911314 32.53211 1.768294392 Unscrubbed Coal 1371.963842 244.369271 178.05154 94.8688517 Wind 101.9562392 17.17359 37.9896 0 WSCC Total 20879.01178 5893.01539 4117.858834 1165.673029 2013 Total 111810.1204 42686.58615 22959.40148 7918.281569 February 28, 2002 Page 114 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 H I J K L M N O 14.9958 0 307 2245.6172 Coal SPP SPP 20.453031 0 480 855.5928 Oil/ Gas SPP SPP 0.0865948 0 35 268.8927 Other SPP SPP 995.505755 267.939 8895.5265 60242.48 Combined Cycle SPP SPP 0 0 2670 8809.6116 Hydro SPP SPP 0 0 23 181.3324 Other SPP SPP 38.0096 0 1167 9519.8652 Nuclear SPP SPP 206.01881 0.7208824 13690 8317.3693 Oil/ Gas SPP SPP 0 0 443 171.6619 Hydro SPP SPP 7.26733 1.36779 195.9132 779.3602 Coal SPP SPP 25.29582 3.72753 440.1348 3277.3704 Coal SPP SPP 370.32128 0.114771 5883.0888 42145.2736 Coal SPP SPP 214.8352764 164.86793 8240.2009 9753.312 Combustion Turbine SPP SPP 888.625367 0.8300618 12749.8696 94020.8232 Coal SPP SPP 30.4864 0 490 3648.6809 Coal SPP SPP 2811.901064 439.5679652 55709.7338 244237.2434 39.413787 0 411 2823.5131 Other WSCC WSCC 20.7187 0 390 2852.7385 Coal WSCC WSCC 395.883177 0 6448 17377.8531 Oil/ Gas WSCC WSCC 54.4396 0.034056 430 2561.5227 Oil/ Gas WSCC WSCC 14.02782 0 238 1834.3004 Other WSCC WSCC 4276.286176 1953.928559 35233.4686 250149.9861 Combined Cycle WSCC WSCC 0 0 41 323.231 Other WSCC WSCC 0 0 2725 20767.3683 Other WSCC WSCC 0 0 60890 165071.556 Hydro WSCC WSCC 3.90899 0 100 768.2647 Combined Cycle WSCC WSCC 0 0 2000 13087.4404 Import WSCC Import 0 0 80 630.6946 Other WSCC WSCC 0 0.0334488 235 1852.744 Other WSCC WSCC 169.1885 11.8054 4878.52 39198.1308 Nuclear WSCC WSCC 306.69204 22.3670678 12272.7789 11889.2662 Oil/ Gas WSCC WSCC 67.02005 11.10863 5039.278 2679.879 Oil/ Gas WSCC WSCC 0 0 5411 542.9373 Hydro WSCC WSCC 1141.53662 525.48467 7768.92 61526.7701 Combined Cycle WSCC WSCC 136.0904 185.4232 4311.8031 32581.8545 Nuclear WSCC WSCC 1350.98456 0.125604 22237 165510.5137 Coal WSCC WSCC 0 0 324 790.3137 Other WSCC WSCC 44.8441137 17.2299 6680.198 1722.0404 Combustion Turbine WSCC WSCC 427.923294 0.7440648 8273 61603.133 Coal WSCC WSCC 0 0 1439 3734.1719 Other WSCC WSCC 8448.957828 2728.284601 187856.9666 861880.2235 51880.01423 15862.02146 1008759.257 4637703.794 February 28, 2002 Page 115 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 P Q R S T U V SPP Coal 54.09 14.26 68.35 3.87 3.73 SPP Oil/ Gas 28.78 22.30 51.09 2.74 0.95 SPP Other 6.47 1.63 8.09 3.78 0.09 SPP Combined Cycle 1,476.88 419.68 1,896.55 129.55 68.97 SPP Hydro 247.74 120.98 368.72 43.41

SPP Other 4.36 1.07 5.43 2.57

SPP Nuclear 212.45 62.85 275.30 105.19 20.82 SPP Oil/ Gas 247.97 649.58 897.55 229.15 23.03 SPP Hydro 7.24 21.73 28.97 3.10

SPP Coal 20.84 9.10 29.94 7.63 3.20 SPP Coal 73.06 23.71 96.77 10.39 6.89 SPP Coal 962.86 304.85 1,267.71 229.66 133.49 SPP Combustion Turbine 292.85 427.12 719.98 52.93 10.57 SPP Coal 2,220.09 619.25 2,839.34 266.02 156.00 SPP Coal 87.84 22.77 110.61 9.33 9.63  5,943.53 2,720.87 8,664.40 1,099.32 437.37 WSCC Other 83.32 14.12 97.44 19.84 16.31 WSCC Coal 79.12 13.01 92.14 6.36 5.37 WSCC Oil/ Gas 509.80 232.19 741.99 63.54 19.28 WSCC Oil/ Gas 76.44 14.83 91.28 7.76 6.95 WSCC Other 50.29 7.64 57.93 15.80 7.54 WSCC Combined Cycle 6,540.57 1,438.68 7,979.24 497.76 292.48 WSCC Other 7.37 1.09 8.45 4.58

WSCC Other 584.00 92.28 676.28 256.59

WSCC Hydro 4,477.48 1,523.55 6,001.03 977.16

WSCC Combined Cycle 17.49 2.65 20.14 3.38 0.83 WSCC Import 344.82 4.11 348.93

WSCC Other 18.05 2.76 20.81 6.77 7.12 WSCC Other 51.88 7.81 59.69 26.29

WSCC Nuclear 969.81 256.90 1,226.71 413.61 85.98 WSCC Oil/ Gas 370.43 474.18 844.61 225.24 32.92 WSCC Oil/ Gas 80.66 175.07 255.73 90.29 7.71 WSCC Hydro 24.61 190.86 215.47 37.89

WSCC Combined Cycle 1,758.93 267.52 2,026.44 106.95 72.92 WSCC Nuclear 921.21 143.04 1,064.25 524.64 72.09 WSCC Coal 3,859.46 917.85 4,777.30 867.80 524.25 WSCC Other 23.92 5.69 29.61 16.41

WSCC Combustion Turbine 56.86 281.40 338.26 35.05 1.91 WSCC Coal 1,478.12 263.28 1,741.40 191.83 102.21 WSCC Other 109.84 18.50 128.35 40.93

22,494.50 6,348.98 28,843.48 4,436.47 1,255.87 120,461.30 45,989.41 166,450.71 24,735.86 8,530.95 February 28, 2002 Page 116 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 W X Y 16.16  19.88 22.04  22.99 0.09  0.18 1,072.53 288.67 1,141.50

40.95  61.77 221.96 0.78 244.99

7.83 1.47 11.03 27.25 4.02 34.14 398.97 0.12 532.47 231.46 177.62 242.03 957.38 0.89 1,113.38 32.85  42.48 3,029.47 473.58 3,466.84 42.46  58.77 22.32  27.69 426.51  445.80 58.65 0.04 65.60 15.11  22.66 4,607.16 2,105.11 4,899.64

4.21  5.04

  7.12  0.04

182.28 12.72 268.26 330.42 24.10 363.34 72.21 11.97 79.91

1,229.86 566.14 1,302.78 146.62 199.77 218.71 1,455.52 0.14 1,979.77

48.31 18.56 50.22 461.03 0.80 563.24

9,102.69 2,939.38 10,358.55 55,894.17 17,089.33 64,425.12 February 28, 2002 Page 117 of 189 5 3001_ NERC  Totals 4d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 A B C D E F G from NERC Summary 5d. xls Year NERC Region UnitType Energy Revenues ( Million Dollars) Capacity Revenues ( Million Dollars) FOM Costs ( Million Dollars)

 VOM Costs ( Million Dollars)

2013 ECAR Biomass 40.3488 12.88778 10.976 10.08885 Cgn_ Coal 32.733547 12.8118268 4.70018 2.8815517 Cgn_ Gas 87.004942 102.289178 26.833 3.3915809 Cgn_ Other 13.032648 4.149762 6.7144 1.029474 Comb. Cycle Gas 5.515612 18.35805 5.1642 0.1858126 Hydro 103.4733 54.54458 19.4432 0 IGCC 42.2065 13.8301 8.90399 1.99799 Int. Imports 6.35342 0 0 0 Non Fossil_ Other 2.54062 0.787611 1.554 0 Nuclear 648.001 251.591 505.1441 61.5192 Nuke Early Retirement 0 0  1.71767E 06 0 O/ G Early Retirement 0 0 8.35971E 07 0 Oil/ Gas Steam 91.896806 159.823521 48.8024562 9.7291332 Pump Storage 72.51185 111.2266 13.7605 0 Ret. ExistScrub & SCR 3194.2252 1060.89537 748.22257 499.66207 Ret. ExistScrub & SNCR 129.6239 45.93584 32.3417 19.74715 Ret. Nuclear ( age 40+ 20 yrs) 112.716 39.906 83.4488 10.6501 Ret. SCR 4651.48791 1553.059461 725.842311 422.244861 Ret. SCR+ Scrb 565.2891 187.7492 113.8329 87.6511 Ret. SNCR 95.9684 34.57606 16.16245 8.23897 Ret. SNCR+ Scrub 37.1416 12.3358 11.3714 5.78703 Scrubbed Coal 371.63446 131.08457 95.470256 50.76516 Scrubbed Coal_ NOx 247.7641 83.7726 65.9534 45.5415 Turbine 555.831976 1208.739227 129.51106 19.8411297 Unscrubbed Coal 3299.223014 1298.982339 643.318189 231.6750641 Unscrubbed Coal_ NOx 24.0363 8.60424 4.42686 2.11807 Wind 0.0534245 0 0.0264 0 ECAR Total 14430.61443 6407.940716 3321.924321 1494.745797 ERCOT Cgn_ Gas 270.356819 93.7712178 39.7948 9.21503151 Cgn_ Oil 0 0.0552245 0.0294 0 Cgn_ Other 30.0509 4.47319 16.7832 0 Comb. Cycle Gas 3375.245127 538.5551438 268.50487 147.3372858 Fossil_ Other 0.370998 0.0552245 0.2072 0 Hydro 25.969181 9.774739 5.4961 0 Nuclear 902.785 132.5941 385.769 78.0023 O/ G Early Retirement 0 0  7.41305E 07 0 Oil/ Gas Steam 861.632892 684.199137 453.162322 72.3829744 Rep. O/ G CC 385.76652 57.14758 26.840234 18.038556 Ret. ExistScrub & SCR 740.6823 122.13 164.1195 117.9464 Ret. O/ G SCR 82.08223 27.73483 18.8983 7.409789 Ret. O/ G SNCR 78.87033 66.65147 45.38338 7.187889 Ret. SCR 351.2209 73.7254 51.9181 33.37654 Ret. Scrubber 375.0977 60.5927 65.6841 57.8537 Scrubbed Coal 634.2139 105.90188 133.5703 77.83963 Solar 0.0115048 0 0.047 0 Turbine 578.050043 185.386959 44.1692 19.40953605 Unscrubbed Coal 311.098 49.4811 32.6558 20.39002 Wind 8.43516 0.966429 2.8776 0 ERCOT Total 9011.939505 2213.196325 1755.910405 666.3896518 February 28, 2002 Page 118 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 H I J K L M N O Fuel Costs ( million Dollars) Capital Costs Capacity( MW) Generation ( GWh) Plant Group Plant Group ( Early Retirement) NERC Region NERC Region ( Import)

11.97971 0 245 1882.2483 Other ECAR ECAR 14.6567293 0.5890108 241.938 1473.8692 Coal ECAR ECAR 65.690897 0 1948 3292.7933 Oil/ Gas ECAR ECAR 1.131639 0 79 606.9291 Other ECAR ECAR 4.228357 0 348 180.4009 Combined Cycle ECAR ECAR 0 0 1292 4054.1322 Hydro ECAR ECAR 12.0239 1.18655 257.363 1977.2291 Combined Cycle ECAR ECAR 0 0 2000 210.24 Import ECAR Import 0 0 15 118.2603 Other ECAR ECAR 137.3757 0.774864 4751.98 30300.6074 Nuclear ECAR ECAR 0 21.2395 2022.5259 0 Nuclear 0 27.61875 130.5493 0 Oil/ Gas 110.195761 8.7135241 3005.8298 3779.9035 Oil/ Gas ECAR ECAR 0 0 2117 2552.9468 Hydro ECAR ECAR 1029.67968 184.82515 20097.7498 149653.6174 Coal ECAR ECAR 50.06665 6.018475 870.2147 5972.4678 Coal ECAR ECAR 22.2452 32.7502 760.0076 5246.373 Nuclear ECAR ECAR 2031.270758 313.8368233 29440.3172 217248.0482 Coal ECAR ECAR 187.4966 120.9382 3556.747 26484.5583 Coal ECAR ECAR 42.06605 1.193425 655.0138 4388.743 Coal ECAR ECAR 14.3712 11.3966 233.6911 1740.1307 Coal ECAR ECAR 132.27097 7.540136 2455.7835 17229.6672 Coal ECAR ECAR 79.1016 9.00452 1558.908 11608.0757 Coal ECAR ECAR 481.410037 745.2626 22923.5203 19715.6369 Combustion Turbine ECAR ECAR 1541.582864 109.5559397 24313.4501 149511.5839 Coal ECAR ECAR 8.48438 0.32039 160.115 1106.5868 Coal ECAR ECAR 0 0 1 2.4385 Other ECAR ECAR 5977.328682 1602.764658 125480.7041 660337.4875 166.584051 0 3396 8946.6294 Oil/ Gas ERCOT ERCOT 0 0 2 0Oil/ Gas ERCOT ERCOT 0 0 162 1277.1556 Other ERCOT ERCOT 2267.114796 266.94573 19503.7538 141045.2747 Combined Cycle ERCOT ERCOT 0 0 2 15.7673 Other ERCOT ERCOT 0 0 355 793.5777 Hydro ERCOT ERCOT 164.9335 20.496031 4758.76 38253.8652 Nuclear ERCOT ERCOT 0 10.037368 514.7089 0 Oil/ Gas 688.58041 80.8716778 24476.279 28061.9158 Oil/ Gas ERCOT ERCOT 259.40691 126.19884 2069.6441 16390.7621 Combined Cycle ERCOT ERCOT 316.0578 36.44202 4423.0378 30911.9529 Coal ERCOT ERCOT 64.92594 6.492859 1004.4406 2763.1601 Oil/ Gas ERCOT ERCOT 58.79957 8.858777 2413.8396 2373.7338 Oil/ Gas ERCOT ERCOT 159.0914 19.38019 2670.0267 13749.0793 Coal ERCOT ERCOT 160.111 51.0967 2194.4138 15749.4577 Coal ERCOT ERCOT 281.1039 10.97788 3795.9596 26409.1549 Coal ERCOT ERCOT 0 0 1 0.4814 Other ERCOT ERCOT 390.3683437 186.513 6713.937 19327.87 Combustion Turbine ERCOT ERCOT 140.1081 3.2448 1772.4 13197.7993 Coal ERCOT ERCOT 0 0 109 354.7063 Other ERCOT ERCOT 5117.185721 827.5558728 80338.2009 359622.3435 February 28, 2002 Page 119 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 P Q R S T U V NERC ( Early Retirement) NERC & Plant Group ( Non Ret.) Energy Revenues ($ 2001) Capacity Revenues ($ 2001) Total Revenues ($ 2001) FOM Costs ($ 2001) VOM Costs ($ 2001)

ECAR Other 43.47 13.88 57.36 11.83 10.87 ECAR Coal 35.27 13.80 49.07 5.06 3.10 ECAR Oil/ Gas 93.74 110.20 203.94 28.91 3.65 ECAR Other 14.04 4.47 18.51 7.23 1.11 ECAR Combined Cycle 5.94 19.78 25.72 5.56 0.20 ECAR Hydro 111.48 58.76 170.24 20.95

ECAR Combined Cycle 45.47 14.90 60.37 9.59 2.15 ECAR Import 6.85  6.85

ECAR Other 2.74 0.85 3.59 1.67

ECAR Nuclear 698.14 271.06 969.20 544.23 66.28 ECAR     ( 0.00)

ECAR     0.00

ECAR Oil/ Gas 99.01 172.19 271.20 52.58 10.48 ECAR Hydro 78.12 119.83 197.95 14.83

ECAR Coal 3,441.37 1,142.98 4,584.36 806.12 538.32 ECAR Coal 139.65 49.49 189.14 34.84 21.28 ECAR Nuclear 121.44 42.99 164.43 89.91 11.47 ECAR Coal 5,011.39 1,673.23 6,684.62 782.00 454.92 ECAR Coal 609.03 202.28 811.30 122.64 94.43 ECAR Coal 103.39 37.25 140.65 17.41 8.88 ECAR Coal 40.02 13.29 53.31 12.25 6.23 ECAR Coal 400.39 141.23 541.62 102.86 54.69 ECAR Coal 266.93 90.25 357.19 71.06 49.07 ECAR Combustion Turbine 598.84 1,302.26 1,901.10 139.53 21.38 ECAR Coal 3,554.50 1,399.49 4,953.99 693.09 249.60 ECAR Coal 25.90 9.27 35.17 4.77 2.28 ECAR Other 0.06  0.06 0.03

 15,547.17 6,903.75 22,450.91 3,578.95 1,610.40 ERCOT Oil/ Gas 291.28 101.03 392.30 42.87 9.93 ERCOT Oil/ Gas  0.06 0.06 0.03

ERCOT Other 32.38 4.82 37.20 18.08

ERCOT Combined Cycle 3,636.40 580.23 4,216.63 289.28 158.74 ERCOT Other 0.40 0.06 0.46 0.22

ERCOT Hydro 27.98 10.53 38.51 5.92

ERCOT Nuclear 972.64 142.85 1,115.49 415.62 84.04 ERCOT     ( 0.00)

ERCOT Oil/ Gas 928.30 737.14 1,665.44 488.23 77.98 ERCOT Combined Cycle 415.61 61.57 477.18 28.92 19.43 ERCOT Coal 797.99 131.58 929.57 176.82 127.07 ERCOT Oil/ Gas 88.43 29.88 118.31 20.36 7.98 ERCOT Oil/ Gas 84.97 71.81 156.78 48.89 7.74 ERCOT Coal 378.40 79.43 457.83 55.94 35.96 ERCOT Coal 404.12 65.28 469.40 70.77 62.33 ERCOT Coal 683.29 114.10 797.38 143.91 83.86 ERCOT Other 0.01  0.01 0.05

ERCOT Combustion Turbine 622.78 199.73 822.51 47.59 20.91 ERCOT Coal 335.17 53.31 388.48 35.18 21.97 ERCOT Other 9.09 1.04 10.13 3.10

 9,709.23 2,384.44 12,093.67 1,891.77 717.95 February 28, 2002 Page 120 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 W X Y Fuel Costs ($ 2001) Capital Costs ($ 2001) Total Variable Production Cost ($ 2001, mill)

12.91  23.78 15.79 0.63 18.90 70.77  74.43 1.22  2.33 4.56  4.76

12.95 1.28 15.11

148.00 0.83 214.28  22.88

 29.76

118.72 9.39 129.20

1,109.35 199.13 1,647.67 53.94 6.48 75.22 23.97 35.28 35.44 2,188.44 338.12 2,643.35 202.00 130.30 296.44 45.32 1.29 54.20 15.48 12.28 21.72 142.51 8.12 197.20 85.22 9.70 134.29 518.66 802.93 540.03 1,660.86 118.03 1,910.46 9.14 0.35 11.42

6,439.82 1,726.78 8,050.22 179.47  189.40

2,442.53 287.60 2,601.27

177.70 22.08 261.73  10.81

741.86 87.13 819.84 279.48 135.96 298.91 340.51 39.26 467.58 69.95 7.00 77.93 63.35 9.54 71.09 171.40 20.88 207.36 172.50 55.05 234.83 302.85 11.83 386.72

420.57 200.94 441.48 150.95 3.50 172.92

5,513.12 891.59 6,231.07 February 28, 2002 Page 121 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 A B C D E F G FRCC Biomass 10.7593 1.84786 2.4192 2.22367 Cgn_ Coal 124.061 22.3455 8.2931 7.35582 Cgn_ Gas 70.57285 37.367967 13.1475 2.0293386 Cgn_ Oil 0.965303 0.547516 0.1872 0.0752129 Cgn_ Other 15.93966 2.737575 4.7012 2.51192 Comb. Cycle Gas 2312.343984 582.704555 240.14969 89.9920311 Hydro 3.80311 1.60833 0.7097 0 IGCC 49.8114 8.55493 7.9225 1.92066 Non Fossil_ Other 86.7551 14.5092 43.9264 0 Nuclear 355.764 57.4207 166.807 28.1572 O/ G Early Retirement 0 0 9.50821E 08 0 Oil/ Gas Steam 98.0103 441.845025 241.28536 7.59014 Ret. Nuclear ( age 40+ 20 yrs) 287.821 45.5811 131.869 22.5564 Scrubbed Coal 631.3821 111.967 116.6832 71.51751 Scrubbed Coal_ NOx 410.3868 73.6409 78.9214 60.2709 Turbine 241.810833 271.94832 48.8039 6.71679652 Unscrubbed Coal 744.111 133.86747 90.81697 44.575726 FRCC Total 5444.29774 1808.493948 1196.64332 347.4933251 MAAC Biomass 3.05373 0.704247 0.7616 0.700043 Cgn_ Coal 127.14422 33.38239 12.1143 10.1582423 Cgn_ Gas 236.786531 148.503476 43.08856 8.25964581 Cgn_ Oil 0 2.67369 0.902 0 Cgn_ Other 16.37777 4.116419 8.94806 0.463647 Comb. Cycle Gas 844.34222 311.97507 87.88931 34.4905339 Hydro 165.68831 51.241824 18.0401 0 Landfill Gas 2.00168 0.486125 0.786 0.82621 Non Fossil_ Other 82.0345 19.68255 43.6156 0 Nuclear 1405.109 332.6686 598.2288 115.5451 Oil/ Gas Steam 45.2754 355.43789 128.91314 4.31315 Pump Storage 44.7635 78.4217 10.8615 0 Rep. O/ G CC 257.03574 79.43657 25.318486 10.778189 Ret. ExistSCR & Scrub 339.6845 87.8033 47.27659 49.37835 Ret. ExistScrub & SCR 295.924 70.4254 64.6 41.9238 Ret. Nuclear ( age 30+ 10 yrs) 348.108 77.7165 173.7523 30.2048 Ret. Nuclear ( age 40+ 20 yrs) 218.046 52.2944 99.2102 17.502 Ret. SCR 634.0414 162.7041 99.5447 51.50574 Ret. SCR+ Scrb 180.556 42.9695 30.0864 25.2705 Scrubbed Coal 138.79689 36.56964 32.23325 16.182087 Scrubbed Coal_ NOx 27.2152 7.53493 6.10946 3.49972 Turbine 248.321253 624.177932 79.2104 7.44521698 Unscrubbed Coal 708.50479 218.28982 140.88647 43.995892 Unscrubbed Coal_ NOx 875.8196 233.87455 129.00058 68.992911 Wind 0.529012 0.124279 0.264 0 MAAC Total 7245.159246 3033.214902 1881.641806 541.435778 February 28, 2002 Page 122 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 H I J K L M N O 2.52562 0 54 414.863 Other FRCC FRCC 61.4151 0 653 4776.5083 Coal FRCC FRCC 54.995255 0 1092 1970.2314 Oil/ Gas FRCC FRCC 0.786835 0 16 29.2657 Oil/ Gas FRCC FRCC 2.64114 0 80 614.6118 Other FRCC FRCC 1723.987146 765.210006 17014.6719 82259.2098 Combined Cycle FRCC FRCC 0 0 47 120.8156 Hydro FRCC FRCC 14.4122 0 250 1920.6617 Combined Cycle FRCC FRCC 0 0 424 3342.823 Other FRCC FRCC 63.0501 12.1741 1646.45 13734.5498 Nuclear FRCC FRCC 0 2.28385 87.4968 0 Oil/ Gas 88.6714 54.536353 12784.2077 2938.7384 Oil/ Gas FRCC FRCC 50.0772 57.3991 1332.0133 11111.5459 Nuclear FRCC FRCC 243.9924 0.625926 3266.372 24322.3435 Coal FRCC FRCC 160.5489 8.72195 2123.084 15809.0931 Coal FRCC FRCC 190.982377 89.5172 7947.1221 6659.7188 Combustion Turbine FRCC FRCC 370.43533 15.368574 3849.5696 28665.0011 Coal FRCC FRCC 3028.521003 1005.837059 52666.9874 198689.9809 0.795102 0 17 130.605 Other MAAC MAAC 54.283388 0 772 5234.873 Coal MAAC MAAC 187.919228 0.557223 3101.769 8008.1035 Oil/ Gas MAAC MAAC 0 0 55 0 Oil/ Gas MAAC MAAC 0.44593 0.447443 89.0442 684.0956 Other MAAC MAAC 642.44921 213.1325 6521.0806 31998.3648 Combined Cycle MAAC MAAC 0 0 1189 6318.0534 Hydro MAAC MAAC 0 0 10 78.8369 Other MAAC MAAC 0 0 421 3319.1697 Other MAAC MAAC 248.2605 31.846498 6958.17 56573.0011 Nuclear MAAC MAAC 36.0723 21.6941006 7492.5389 1678.2699 Oil/ Gas MAAC MAAC 0 0 1671 1377.66 Hydro MAAC MAAC 196.02324 107.54748 1634.0791 9678.4157 Combined Cycle MAAC MAAC 126.5301 39.47967 1900.2585 14149.8704 Coal MAAC MAAC 92.5396 10.6081 1700.0171 12658.8145 Coal MAAC MAAC 65.4838 53.4665 1876.0188 14879.1899 Nuclear MAAC MAAC 37.2422 51.7694 1075.7407 8587.4238 Nuclear MAAC MAAC 274.0876 45.59457 3606.1776 26473.1382 Coal MAAC MAAC 59.7018 25.7796 1037.2513 7723.6714 Coal MAAC MAAC 59.44309 5.761847 745.038 5471.9855 Coal MAAC MAAC 11.4431 0.848352 152.257 1052.2786 Coal MAAC MAAC 203.514393 231.3069 12984.0061 7403.8333 Combustion Turbine MAAC MAAC 362.16112 24.542097 4842.338 28300.7207 Coal MAAC MAAC 346.8412 16.235796 5191.9672 35757.8419 Coal MAAC MAAC 0 0 10 22.1597 Other MAAC MAAC 3005.236901 880.6180766 65052.7521 287560.3765 February 28, 2002 Page 123 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 P Q R S T U V FRCC Other 11.59 1.99 13.58 2.61 2.40 FRCC Coal 133.66 24.07 157.73 8.93 7.92 FRCC Oil/ Gas 76.03 40.26 116.29 14.16 2.19 FRCC Oil/ Gas 1.04 0.59 1.63 0.20 0.08 FRCC Other 17.17 2.95 20.12 5.06 2.71 FRCC Combined Cycle 2,491.26 627.79 3,119.05 258.73 96.96 FRCC Hydro 4.10 1.73 5.83 0.76

FRCC Combined Cycle 53.67 9.22 62.88 8.54 2.07 FRCC Other 93.47 15.63 109.10 47.33

FRCC Nuclear 383.29 61.86 445.15 179.71 30.34 FRCC     0.00

FRCC Oil/ Gas 105.59 476.03 581.63 259.95 8.18 FRCC Nuclear 310.09 49.11 359.20 142.07 24.30 FRCC Coal 680.23 120.63 800.86 125.71 77.05 FRCC Coal 442.14 79.34 521.48 85.03 64.93 FRCC Combustion Turbine 260.52 292.99 553.51 52.58 7.24 FRCC Coal 801.69 144.23 945.91 97.84 48.02  5,865.54 1,948.42 7,813.97 1,289.23 374.38 MAAC Other 3.29 0.76 4.05 0.82 0.75 MAAC Coal 136.98 35.97 172.95 13.05 10.94 MAAC Oil/ Gas 255.11 159.99 415.10 46.42 8.90 MAAC Oil/ Gas  2.88 2.88 0.97

MAAC Other 17.64 4.43 22.08 9.64 0.50 MAAC Combined Cycle 909.67 336.11 1,245.79 94.69 37.16 MAAC Hydro 178.51 55.21 233.71 19.44

MAAC Other 2.16 0.52 2.68 0.85 0.89 MAAC Other 88.38 21.21 109.59 46.99

MAAC Nuclear 1,513.83 358.41 1,872.24 644.52 124.49 MAAC Oil/ Gas 48.78 382.94 431.72 138.89 4.65 MAAC Hydro 48.23 84.49 132.72 11.70

MAAC Combined Cycle 276.92 85.58 362.51 27.28 11.61 MAAC Coal 365.97 94.60 460.56 50.93 53.20 MAAC Coal 318.82 75.87 394.70 69.60 45.17 MAAC Nuclear 375.04 83.73 458.77 187.20 32.54 MAAC Nuclear 234.92 56.34 291.26 106.89 18.86 MAAC Coal 683.10 175.29 858.39 107.25 55.49 MAAC Coal 194.53 46.29 240.82 32.41 27.23 MAAC Coal 149.54 39.40 188.94 34.73 17.43 MAAC Coal 29.32 8.12 37.44 6.58 3.77 MAAC Combustion Turbine 267.53 672.47 940.01 85.34 8.02 MAAC Coal 763.32 235.18 998.50 151.79 47.40 MAAC Coal 943.59 251.97 1,195.56 138.98 74.33 MAAC Other 0.57 0.13 0.70 0.28

 7,805.74 3,267.91 11,073.65 2,027.23 583.33 February 28, 2002 Page 124 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 W X Y 2.72  5.12 66.17  74.09 59.25  61.44 0.85  0.93 2.85  5.55 1,857.38 824.42 1,954.33

15.53  17.60

67.93 13.12 98.26  2.46

95.53 58.76 103.71 53.95 61.84 78.25 262.87 0.67 339.92 172.97 9.40 237.91 205.76 96.44 213.00 399.10 16.56 447.12 3,262.85 1,083.66 3,637.23 0.86  1.61 58.48  69.43 202.46 0.60 211.36

0.48 0.48 0.98 692.16 229.62 729.32

  0.89

267.47 34.31 391.95 38.86 23.37 43.51

211.19 115.87 222.80 136.32 42.53 189.52 99.70 11.43 144.87 70.55 57.60 103.09 40.12 55.77 58.98 295.29 49.12 350.79 64.32 27.77 91.55 64.04 6.21 81.48 12.33 0.91 16.10 219.26 249.20 227.28 390.18 26.44 437.58 373.68 17.49 448.01

3,237.76 948.75 3,821.09 February 28, 2002 Page 125 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 A B C D E F G MAIN Cgn_ Coal 2.36543 0.766915 0.2325 0.16897 Cgn_ Gas 0.1213169 0.2584149 0.0261 0.00430758 Cgn_ Oil 0 0.826927 0.1712 0 Comb. Cycle Gas 485.438857 218.404004 57.82486 22.26712147 Fossil_ Other 0.327294 0.103366 0.2072 0 Hydro 81.2821 31.63619 11.063 0 Nuclear 1016.4409 334.647 474.8006 99.36979 Oil/ Gas Steam 0 181.323746 54.12548 0 Pump Storage 9.56384 18.089 2.275 0 Ret. ExistScrub & SCR 227.189 75.93757 59.15422 36.70032 Ret. Nuclear ( age 30+ 10 yrs) 3.38504 1.47511 2.98824 0.321654 Ret. SCR 734.8441 252.3737 115.68799 67.77936 Ret. Scrubber 197.0264 65.8559 42.09737 27.54331 Ret. SNCR 46.8515 15.6601 8.2416 4.31356 Ret. SNCR+ Scrub 31.9707 10.6862 8.69529 5.09236 Scrubbed Coal 697.08533 246.55732 191.963001 98.152101 Turbine 383.989319 930.8123467 100.27819 14.45290367 Unscrubbed Coal 2161.572408 758.763122 394.253843 157.4062866 Unscrubbed Coal_ NOx 41.7692 15.0914 4.97797 3.09227 MAIN Total 6121.222735 3159.268332 1529.063654 536.6643143 MAPP Biomass 1.66018 0.550608 0.4928 0.45297 Cgn_ Coal 11.062782 3.8542533 1.4352 0.8673787 Cgn_ Gas 0.145846 0.350387 0.0196 0.00539868 Cgn_ Other 0.30185 0.100111 0.2072 0 Comb. Cycle Gas 10.836137 19.77184 5.5861 0.4559406 Hydro 225.268 155.922 49.3262 0 Int. Imports 103.857 53.0586 0 0 Non Fossil_ Other 5.26552 1.70188 3.5224 0 Oil/ Gas Steam 0 40.394651 15.780739 0 Ret. Nuclear ( age 30+ 10 yrs) 431.2069 146.5634 281.5157 44.71505 Ret. Scrubber 191.4742 65.5266 44.82688 25.74611 Scrubbed Coal 951.485 329.46403 242.32051 142.15964 Turbine 212.116136 460.25957 54.2907 9.10210355 Unscrubbed Coal 1693.628365 596.008604 285.449561 132.8696958 Wind 4.06773 2.45271 3.4584 0 MAPP Total 3842.375646 1875.979244 988.23199 356.3742873 February 28, 2002 Page 126 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 H I J K L M N O 0.714612 0 15 109.7207 Coal MAIN MAIN 0.1009586 0 5 4.1821 Oil/ Gas MAIN MAIN 0 0 16 0 Oil/ Gas MAIN MAIN 359.6343279 69.7542 4238.9646 21201.2483 Combined Cycle MAIN MAIN 0 0 2 15.7673 Other MAIN MAIN 0 0 717 3513.9118 Hydro MAIN MAIN 206.2161 0 6475 48950.5522 Nuclear MAIN MAIN 0 4.8082788 3501.2967 0 Oil/ Gas MAIN MAIN 0 0 350 338.928 Hydro MAIN MAIN 89.8404 17.10777 1469.2978 10940.812 Coal MAIN MAIN 0.717871 1.27081 28.8515 157.0806 Nuclear MAIN MAIN 381.649 49.01082 4883.1171 35160.1344 Coal MAIN MAIN 59.98811 38.57177 1274.2296 9488.2795 Coal MAIN MAIN 20.473 0.472685 303.0031 2256.2476 Coal MAIN MAIN 9.86024 8.99477 206.7641 1539.6249 Coal MAIN MAIN 318.828508 22.68774 4697.8866 33261.7356 Coal MAIN MAIN 322.8794652 534.2978 18065.404 14339.7009 Combustion Turbine MAIN MAIN 974.687583 70.40136 14564.2726 101528.9768 Coal MAIN MAIN 21.0745 2.79338 286.832 1982.3534 Coal MAIN MAIN 2766.664676 820.1713838 61099.9197 284789.2561 0.514479 0 11 84.5092 Other MAPP MAPP 5.1766544 0 77 563.233 Coal MAPP MAPP 0.111713 0 7 5.2414 Oil/ Gas MAPP MAPP 0 0 2 15.3653 Other MAPP MAPP 8.824321 0 395 442.6608 Combined Cycle MAPP MAPP 0 0 3203 9985.7695 Hydro MAPP MAPP 0 0 2000 4397.5244 Import MAPP Import 0 0 34 268.0566 Other MAPP MAPP 0 3.525145 801.9516 0 Oil/ Gas MAPP MAPP 97.4134 104.5313 2928.0293 21946.18 Nuclear MAPP MAPP 84.2799 38.53282 1309.0833 9747.8106 Coal MAPP MAPP 413.078 6.456419 6551.3941 48319.6071 Coal MAPP MAPP 179.757669 207.6848 9195.0274 9079.056 Combustion Turbine MAPP MAPP 813.123705 50.1052505 11759.7213 85749.1479 Coal MAPP MAPP 0 0 131 203.3091 Other MAPP MAPP 1602.279841 410.8357345 38405.207 190807.4709 February 28, 2002 Page 127 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 P Q R S T U V MAIN Coal 2.55 0.83 3.37 0.25 0.18 MAIN Oil/ Gas 0.13 0.28 0.41 0.03 0.00 MAIN Oil/ Gas  0.89 0.89 0.18

MAIN Combined Cycle 523.00 235.30 758.30 62.30 23.99 MAIN Other 0.35 0.11 0.46 0.22

MAIN Hydro 87.57 34.08 121.66 11.92

MAIN Nuclear 1,095.09 360.54 1,455.63 511.54 107.06 MAIN Oil/ Gas  195.35 195.35 58.31

MAIN Hydro 10.30 19.49 29.79 2.45

MAIN Coal 244.77 81.81 326.58 63.73 39.54 MAIN Nuclear 3.65 1.59 5.24 3.22 0.35 MAIN Coal 791.70 271.90 1,063.60 124.64 73.02 MAIN Coal 212.27 70.95 283.22 45.35 29.67 MAIN Coal 50.48 16.87 67.35 8.88 4.65 MAIN Coal 34.44 11.51 45.96 9.37 5.49 MAIN Coal 751.02 265.63 1,016.66 206.82 105.75 MAIN Combustion Turbine 413.70 1,002.83 1,416.53 108.04 15.57 MAIN Coal 2,328.82 817.47 3,146.29 424.76 169.59 MAIN Coal 45.00 16.26 61.26 5.36 3.33  6,594.85 3,403.71 9,998.56 1,647.37 578.19 MAPP Other 1.79 0.59 2.38 0.53 0.49 MAPP Coal 11.92 4.15 16.07 1.55 0.93 MAPP Oil/ Gas 0.16 0.38 0.53 0.02 0.01 MAPP Other 0.33 0.11 0.43 0.22

MAPP Combined Cycle 11.67 21.30 32.98 6.02 0.49 MAPP Hydro 242.70 167.99 410.68 53.14

MAPP Import 111.89 57.16 169.06

MAPP Other 5.67 1.83 7.51 3.79

MAPP Oil/ Gas  43.52 43.52 17.00

MAPP Nuclear 464.57 157.90 622.47 303.30 48.17 MAPP Coal 206.29 70.60 276.89 48.30 27.74 MAPP Coal 1,025.11 354.96 1,380.06 261.07 153.16 MAPP Combustion Turbine 228.53 495.87 724.40 58.49 9.81 MAPP Coal 1,824.67 642.12 2,466.79 307.54 143.15 MAPP Other 4.38 2.64 7.02 3.73

 4,139.67 2,021.13 6,160.81 1,064.70 383.95 February 28, 2002 Page 128 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 W X Y 0.77  0.95 0.11  0.11

387.46 75.15 411.45

222.17  329.23  5.18

96.79 18.43 136.33 0.77 1.37 1.12 411.18 52.80 484.20 64.63 41.56 94.30 22.06 0.51 26.70 10.62 9.69 16.11 343.50 24.44 449.24 347.86 575.64 363.43 1,050.10 75.85 1,219.69 22.71 3.01 26.04 2,980.73 883.63 3,558.92 0.55  1.04 5.58  6.51 0.12  0.13

9.51  10.00

 3.80

104.95 112.62 153.13 90.80 41.51 118.54 445.04 6.96 598.20 193.67 223.75 203.47 876.04 53.98 1,019.19

1,726.25 442.62 2,110.20 February 28, 2002 Page 129 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 A B C D E F G NPCC Biomass 44.80039 11.672273 13.9776 7.347843 Cgn_ Coal 74.7607 12.68903 4.4663 4.193344 Cgn_ Gas 263.7452188 137.6091307 60.3879 9.391395921 Cgn_ Oil 15.7995 20.4122 8.89652 1.14993 Cgn_ Other 29.25405 5.204467 11.3064 2.25392 Comb. Cycle Gas 2749.792121 636.149367 220.79331 102.2451898 Hydro 925.1673 100.01891 123.8364 0 Int. Imports 472.113 11.4035 0 0 Landfill Gas 0.228827 0.0380116 0.0786 0.082621 Non Fossil_ Other 176.19512 29.580601 83.15212 0.05554058 Nuclear 494.0116 82.12184 271.7272 36.79362 Nuke Early Retirement 0 0 5.97568E 06 0 O/ G Early Retirement 0 0  2.94357E 07 0 Oil/ Gas Steam 159.56125 496.739102 290.54326 13.190804 Pump Storage 18.2020102 169.03407 36.5235 0 Rep. O/ G CC 1639.3156 271.38749 98.947734 62.769231 Ret. Nuclear ( age 30+ 10 yrs) 124.401 18.0642 79.4617 10.0134 Ret. Nuclear ( age 40+ 20 yrs) 117.672 17.0871 72.9307 9.43005 Ret. O/ G SNCR 4.953009 5.570289 3.106068 0.4706943 Ret. SCR 49.8747 8.83176 6.090073 4.33242 Scrubbed Coal 56.7033 8.44683 12.3847 6.61377 Scrubbed Coal_ NOx 125.081 18.6327 25.1053 16.6929 Turbine 51.9818874 182.7049796 29.9671 1.024912808 Unscrubbed Coal 773.5631 139.291032 126.12307 43.552067 Unscrubbed Coal_ NOx 209.40051 38.51528 27.68652 13.684418 Wind 0.0798057 0 0.0264 0 NPCC Total 8576.656999 2421.204163 1607.518481 345.2880714 SERC Biomass 10.412696 2.678992 2.5984 2.388389 Cgn_ Coal 195.957784 54.5742498 17.135669 13.3862697 Cgn_ Gas 117.5330527 70.5612946 21.1463 4.511940771 Cgn_ Oil 0.0557948 0.5942648 0.1911 0.00518125 Cgn_ Other 39.928021 9.767013 20.7536 1.935417 Comb. Cycle Gas 3305.564714 1046.10465 305.50935 160.7598105 Hydro 931.27473 506.8245 172.4017 0 Non Fossil_ Other 31.55202 7.8938 17.7156 0 Nuclear 1850.816 471.0977 737.2714 166.5715 Oil/ Gas Steam 239.46268 825.06888 351.653786 22.068722 Pump Storage 175.7181 322.557 45.1295 0 Ret. ExistScrub & SCR 985.6771 276.2894 229.9659 147.97989 Ret. ExistScrub & SNCR 19.5483 5.61287 3.4985 3.02323 Ret. Nuclear ( age 30+ 10 yrs) 2861.25 726.4882 1193.9369 261.7516 Ret. Nuclear ( age 40+ 20 yrs) 727.255 184.3606 301.648 63.2067 Ret. SCR 2164.74433 588.17001 310.848145 184.799023 Ret. SCR+ Scrb 162.0028 46.40713 29.8973 25.07122 Ret. Scrubber 261.3017282 72.4993268 37.4075 35.75358936 Ret. SNCR 56.6706 16.43442 9.54942 4.39212 Scrubbed Coal 601.8628 164.10862 115.33769 78.47322 Scrubbed Coal_ NOx 64.6365 17.5644 16.3484 10.758 Turbine 1284.572263 1965.382878 250.26836 45.34257391 Unscrubbed Coal 6279.72389 1823.39052 991.46102 434.814695 Unscrubbed Coal_ NOx 314.1974 89.9134 50.37268 31.30524 SERC Total 22681.7183 9294.344119 5232.04622 1698.298331 February 28, 2002 Page 130 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 H I J K L M N O 26.810074 0 312 1370.8669 Other NPCC NPCC 33.32669 0 381.7348 2722.9495 Coal NPCC NPCC 222.8686611 0 4487 9117.8681 Oil/ Gas NPCC NPCC 13.1926 1.74115 528.14 445.6749 Oil/ Gas NPCC NPCC 8.20141 0 150 1019.7538 Other NPCC NPCC 2007.596337 740.210197 16383.0094 94631.9854 Combined Cycle NPCC NPCC 0 0 8054 33171.7506 Hydro NPCC NPCC 0 0 5000 15724.1992 Import NPCC Import 0 0 1 7.8837 Other NPCC NPCC 0 2.444136 785.403 6192.13 Other NPCC NPCC 78.09389 12.24947 2457.1124 18020.3596 Nuclear NPCC NPCC 0 33.05863 2692.2554 0 Nuclear 0 35.40273 1696.3636 0 Oil/ Gas 140.01511 103.450978 14151.4697 5084.8427 Oil/ Gas NPCC NPCC 0 0 5619 413.261 Hydro NPCC NPCC 1223.44227 522.01045 7151.2515 56635.0801 Combined Cycle NPCC NPCC 20.2969 26.7333 654.4041 4901.8145 Nuclear NPCC NPCC 20.6942 28.246 619.0062 4636.6665 Nuclear NPCC NPCC 4.148539 1.36175 146.5418 154.4829 Oil/ Gas NPCC NPCC 24.37292 4.828974 232.3438 1721.6427 Coal NPCC NPCC 21.3853 1.69462 300.951 2240.9675 Coal NPCC NPCC 47.5255 2.54748 663.862 4943.3066 Coal NPCC NPCC 41.0744899 0 5276 995.0617 Combustion Turbine NPCC NPCC 385.41998 34.128773 4271.9478 27915.6744 Coal NPCC NPCC 92.44529 6.710391 1026.539 7210.3744 Coal NPCC NPCC 0 0 1 2.6587 Other NPCC NPCC 4410.910161 1556.819029 83042.3355 299281.2554 2.7127077 0 58 445.594 Other SERC SERC 87.4412559 0.519967 1158.4085 8241.207 Coal SERC SERC 79.9280522 0 1575 4380.5255 Oil/ Gas SERC SERC 0.0457857 0 13 2.016 Oil/ Gas SERC SERC 2.034976 0 227 1778.1373 Other SERC SERC 2509.624396 1132.124451 23282.8467 147753.6873 Combined Cycle SERC SERC 0 0 11371 37355.9609 Hydro SERC SERC 0 0 171 1348.1668 Other SERC SERC 357.5828 28.36403 10279.885 81811.6742 Nuclear SERC SERC 214.81239 63.8273526 19092.5216 8557.3008 Oil/ Gas SERC SERC 0 0 6943 5748.4617 Hydro SERC SERC 347.7428 59.75245 5958.9386 44371.9683 Coal SERC SERC 6.23956 1.15946 121.9552 908.1136 Coal SERC SERC 560.4903 626.3278 16005.7101 127956.8771 Nuclear SERC SERC 130.8456 204.1285 3915.1141 30777.0366 Nuclear SERC SERC 974.25805 134.961726 12786.5082 95125.2125 Coal SERC SERC 50.05237 30.70781 1010.4177 7523.8599 Coal SERC SERC 119.5956905 34.82979483 1624.0622 12093.2328 Coal SERC SERC 25.21791 0.686407 349.0035 2349.7255 Coal SERC SERC 254.32725 7.513813 3590.352 26645.4314 Coal SERC SERC 24.9597 3.23747 366.696 2730.5237 Coal SERC SERC 1038.172019 1173.2415 42960.8963 45043.2722 Combustion Turbine SERC SERC 3182.26921 118.4038142 40018.772 280920.1207 Coal SERC SERC 144.9593 10.89724 1944.8981 13678.3146 Coal SERC SERC 10113.31212 3630.683586 204824.9858 987546.4204 February 28, 2002 Page 131 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 P Q R S T U V NPCC Other 48.27 12.58 60.84 15.06 7.92 NPCC Coal 80.55 13.67 94.22 4.81 4.52 NPCC Oil/ Gas 284.15 148.26 432.41 65.06 10.12 NPCC Oil/ Gas 17.02 21.99 39.01 9.58 1.24 NPCC Other 31.52 5.61 37.12 12.18 2.43 NPCC Combined Cycle 2,962.55 685.37 3,647.92 237.88 110.16 NPCC Hydro 996.75 107.76 1,104.51 133.42

NPCC Import 508.64 12.29 520.93

NPCC Other 0.25 0.04 0.29 0.08 0.09 NPCC Other 189.83 31.87 221.70 89.59 0.06 NPCC Nuclear 532.24 88.48 620.71 292.75 39.64 NPCC     0.00

NPCC     ( 0.00)

NPCC Oil/ Gas 171.91 535.17 707.08 313.02 14.21 NPCC Hydro 19.61 182.11 201.72 39.35

NPCC Combined Cycle 1,766.16 292.39 2,058.54 106.60 67.63 NPCC Nuclear 134.03 19.46 153.49 85.61 10.79 NPCC Nuclear 126.78 18.41 145.19 78.57 10.16 NPCC Oil/ Gas 5.34 6.00 11.34 3.35 0.51 NPCC Coal 53.73 9.52 63.25 6.56 4.67 NPCC Coal 61.09 9.10 70.19 13.34 7.13 NPCC Coal 134.76 20.07 154.83 27.05 17.98 NPCC Combustion Turbine 56.00 196.84 252.85 32.29 1.10 NPCC Coal 833.42 150.07 983.49 135.88 46.92 NPCC Coal 225.60 41.50 267.10 29.83 14.74 NPCC Other 0.09  0.09 0.03

 9,240.27 2,608.54 11,848.81 1,731.90 372.00 SERC Other 11.22 2.89 14.10 2.80 2.57 SERC Coal 211.12 58.80 269.92 18.46 14.42 SERC Oil/ Gas 126.63 76.02 202.65 22.78 4.86 SERC Oil/ Gas 0.06 0.64 0.70 0.21 0.01 SERC Other 43.02 10.52 53.54 22.36 2.09 SERC Combined Cycle 3,561.33 1,127.05 4,688.37 329.15 173.20 SERC Hydro 1,003.33 546.04 1,549.37 185.74

SERC Other 33.99 8.50 42.50 19.09

SERC Nuclear 1,994.02 507.55 2,501.57 794.32 179.46 SERC Oil/ Gas 257.99 888.91 1,146.90 378.86 23.78 SERC Hydro 189.31 347.51 536.83 48.62

SERC Coal 1,061.94 297.67 1,359.61 247.76 159.43 SERC Coal 21.06 6.05 27.11 3.77 3.26 SERC Nuclear 3,082.64 782.70 3,865.34 1,286.32 282.00 SERC Nuclear 783.53 198.63 982.15 324.99 68.10 SERC Coal 2,332.24 633.68 2,965.92 334.90 199.10 SERC Coal 174.54 50.00 224.54 32.21 27.01 SERC Coal 281.52 78.11 359.63 40.30 38.52 SERC Coal 61.06 17.71 78.76 10.29 4.73 SERC Coal 648.43 176.81 825.24 124.26 84.54 SERC Coal 69.64 18.92 88.56 17.61 11.59 SERC Combustion Turbine 1,383.96 2,117.45 3,501.42 269.63 48.85 SERC Coal 6,765.61 1,964.47 8,730.08 1,068.17 468.46 SERC Coal 338.51 96.87 435.38 54.27 33.73  24,436.69 10,013.48 34,450.17 5,636.87 1,829.70 February 28, 2002 Page 132 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 W X Y 28.88  36.80 35.91  40.42 240.11  250.23 14.21 1.88 15.45 8.84  11.26 2,162.93 797.48 2,273.09

  0.09  2.63 0.06 84.14 13.20 123.78  35.62

 38.14

150.85 111.46 165.06

1,318.10 562.40 1,385.73 21.87 28.80 32.66 22.30 30.43 32.46 4.47 1.47 4.98 26.26 5.20 30.93 23.04 1.83 30.17 51.20 2.74 69.19 44.25  45.36 415.24 36.77 462.16 99.60 7.23 114.34

4,752.20 1,677.28 5,124.20 2.92  5.50 94.21 0.56 108.63 86.11  90.97 0.05  0.05 2.19  4.28 2,703.80 1,219.72 2,877.00

385.25 30.56 564.71 231.43 68.77 255.21

374.65 64.38 534.08 6.72 1.25 9.98 603.86 674.79 885.86 140.97 219.92 209.07 1,049.64 145.40 1,248.74 53.93 33.08 80.94 128.85 37.52 167.37 27.17 0.74 31.90 274.01 8.10 358.55 26.89 3.49 38.48 1,118.50 1,264.02 1,167.35 3,428.49 127.57 3,896.95 156.18 11.74 189.90 10,895.82 3,911.60 12,725.52 February 28, 2002 Page 133 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 A B C D E F G SPP Cgn_ Coal 50.3643 11.5285 3.5919 3.45825 Cgn_ Gas 27.20361 18.024992 2.5428 0.9053827 Cgn_ Other 6.0249 1.3143232 3.5084 0.082358 Comb. Cycle Gas 1162.822764 294.105342 103.42924 53.9144565 Hydro 230.334263 99.56012 40.2926 0 Non Fossil_ Other 4.06483 0.863698 2.3828 0 Nuclear 188.97 57.0968 97.6312 19.3253 O/ G Early Retirement 0 0 4.07552E 08 0 Oil/ Gas Steam 249.61445 533.944544 224.245994 23.80294 Pump Storage 7.0433 18.39855 2.8795 0 Ret. ExistScrub & SCR 79.2424 23.9966 25.3056 12.5992 Ret. SCR 56.6441 18.7665 9.24315 5.58249 Scrubbed Coal 821.22236 252.31209 197.99949 118.323301 Turbine 116.7244157 245.253311 26.42798 3.75774058 Unscrubbed Coal 2016.423471 522.522911 257.41671 142.7508324 Unscrubbed Coal_ NOx 81.803 18.4005 8.6583 8.93927 SPP Total 5098.502164 2116.088781 1005.555664 393.4415212 WSCC Biomass 79.99444 10.486358 18.4128 15.875749 Cgn_ Coal 73.41699 9.470477 5.9059 4.986345 Cgn_ Gas 625.33727 163.420925 58.9804 23.80047249 Cgn_ Oil 79.3342 11.0835 7.1982 7.20757 Cgn_ Other 47.33012 5.169184 14.6608 7.00043 Comb. Cycle Gas 4379.946602 756.319452 339.069223 191.6635248 Fossil_ Other 6.39962 0.622937 4.2476 0 Geothermal 543.8265 67.95291 238.1654 0 Hydro 4219.476 946.2614 906.9826 0 IGCC 15.1881 1.51936 3.14 0.768265 Int. Imports 329.276 2.355 0 0 Landfill Gas 16.8801 2.06205 6.288 6.60968 Non Fossil_ Other 48.7966 5.537925 24.40298 0 Nuclear 921.248 193.8661 383.906 79.8071 O/ G Early Retirement 0 0  9.69954E 09 0 Oil/ Gas Steam 374.7984 332.843037 204.29495 34.34734 Oil/ Gas Steam_ Nox 204.27253 114.7789 73.41583 14.849823 Pump Storage 19.956297 135.64724 35.1715 0 Rep. O/ G CC 1912.10302 231.857623 114.90347 78.651865 Ret. Nuclear ( age 30+ 10 yrs) 411.126 45.8089 227.742 32.1027 Scrubbed Coal 3534.59431 607.072984 805.66141 485.170087 Solar 22.086 4.25298 15.228 0 Turbine 119.06599 181.9635721 30.3654 4.871654492 Unscrubbed Coal 1351.464834 146.1667303 183.086599 94.7249377 Wind 101.7676813 13.768836 37.9896 0 WSCC Total 19437.6856 3990.28838 3739.218662 1082.437543 2013 Total 101890.1724 36320.01891 22257.75452 7462.568621 February 28, 2002 Page 134 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 H I J K L M N O 14.9958 0 307 2245.6172 Coal SPP SPP 20.186856 0 480 879.0124 Oil/ Gas SPP SPP 0.0865948 0 35 268.8927 Other SPP SPP 815.583578 164.966 7571.4585 51144.9261 Combined Cycle SPP SPP 0 0 2670 8809.6116 Hydro SPP SPP 0 0 23 181.3324 Other SPP SPP 38.0096 0 1167 9519.8652 Nuclear SPP SPP 0 1.06402 23.6042 0 Oil/ Gas 220.45447 13.2493395 13627.5315 9259.2297 Oil/ Gas SPP SPP 0 0 443 172.6231 Hydro SPP SPP 31.2648 7.31541 639.0214 3296.2273 Coal SPP SPP 22.0014 4.39398 383.5688 2856.1638 Coal SPP SPP 352.49126 1.582868 5425.255 40237.5087 Coal SPP SPP 93.5798939 15.19099 5326.8012 3675.1825 Combustion Turbine SPP SPP 876.473587 17.8271866 12734.2561 92503.2587 Coal SPP SPP 30.4864 0 490 3648.6809 Coal SPP SPP 2515.61424 225.5897941 51346.4967 228698.1323 49.124987 0 411 2961.8913 Other WSCC WSCC 20.7187 0 390 2852.7385 Coal WSCC WSCC 528.121238 0 6448 23107.2719 Oil/ Gas WSCC WSCC 60.2734 0.034056 430 2918.4355 Oil/ Gas WSCC WSCC 15.48449 0 238 1834.3004 Other WSCC WSCC 2968.26847 1194.44372 25545.3142 177782.2414 Combined Cycle WSCC WSCC 0 0 41 323.231 Other WSCC WSCC 0 0 2725 20767.3683 Other WSCC WSCC 0 0 60890 165071.557 Hydro WSCC WSCC 3.90899 0 100 768.2647 Combined Cycle WSCC WSCC 0 0 2000 13087.4404 Import WSCC Import 0 0 80 630.6946 Other WSCC WSCC 0 0.0334488 235 1852.744 Other WSCC WSCC 169.1885 11.8048 4878.52 39198.1308 Nuclear WSCC WSCC 0 3.334569 920.0141 0 Oil/ Gas 333.2349 40.316672 11299.108 13321.9601 Oil/ Gas WSCC WSCC 188.58815 14.143342 4404.276 7231.9083 Oil/ Gas WSCC WSCC 0 0 5411 578.332 Hydro WSCC WSCC 1281.37809 610.17953 9027.8757 71497.1985 Combined Cycle WSCC WSCC 66.6432 80.0612 2161.7816 15699.9365 Nuclear WSCC WSCC 1347.87126 2.319498 22219.133 165009.5961 Coal WSCC WSCC 0 0 324 790.3137 Other WSCC WSCC 110.0562127 0 6325 4729.7632 Combustion Turbine WSCC WSCC 427.464244 7.6614282 8257.7525 61425.3854 Coal WSCC WSCC 0 0 1439 3734.1719 Other WSCC WSCC 7570.324831 1964.332264 176200.7751 797174.8755 46107.37818 12925.20746 938458.3643 4294507.599 February 28, 2002 Page 135 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 P Q R S T U V SPP Coal 54.26 12.42 66.68 3.87 3.73 SPP Oil/ Gas 29.31 19.42 48.73 2.74 0.98 SPP Other 6.49 1.42 7.91 3.78 0.09 SPP Combined Cycle 1,252.79 316.86 1,569.66 111.43 58.09 SPP Hydro 248.16 107.26 355.42 43.41

SPP Other 4.38 0.93 5.31 2.57

SPP Nuclear 203.59 61.51 265.11 105.19 20.82 SPP     0.00

SPP Oil/ Gas 268.93 575.26 844.19 241.60 25.64 SPP Hydro 7.59 19.82 27.41 3.10

SPP Coal 85.37 25.85 111.23 27.26 13.57 SPP Coal 61.03 20.22 81.25 9.96 6.01 SPP Coal 884.76 271.83 1,156.60 213.32 127.48 SPP Combustion Turbine 125.76 264.23 389.99 28.47 4.05 SPP Coal 2,172.44 562.95 2,735.39 277.33 153.80 SPP Coal 88.13 19.82 107.96 9.33 9.63  5,492.99 2,279.82 7,772.81 1,083.36 423.88 WSCC Other 86.18 11.30 97.48 19.84 17.10 WSCC Coal 79.10 10.20 89.30 6.36 5.37 WSCC Oil/ Gas 673.72 176.07 849.79 63.54 25.64 WSCC Oil/ Gas 85.47 11.94 97.41 7.76 7.77 WSCC Other 50.99 5.57 56.56 15.80 7.54 WSCC Combined Cycle 4,718.84 814.84 5,533.68 365.30 206.49 WSCC Other 6.89 0.67 7.57 4.58

WSCC Other 585.90 73.21 659.12 256.59

WSCC Hydro 4,545.95 1,019.48 5,565.43 977.16

WSCC Combined Cycle 16.36 1.64 18.00 3.38 0.83 WSCC Import 354.75 2.54 357.29

WSCC Other 18.19 2.22 20.41 6.77 7.12 WSCC Other 52.57 5.97 58.54 26.29

WSCC Nuclear 992.53 208.87 1,201.39 413.61 85.98 WSCC     ( 0.00)

WSCC Oil/ Gas 403.80 358.60 762.39 220.10 37.00 WSCC Oil/ Gas 220.08 123.66 343.74 79.10 16.00 WSCC Hydro 21.50 146.14 167.64 37.89

WSCC Combined Cycle 2,060.05 249.80 2,309.85 123.79 84.74 WSCC Nuclear 442.94 49.35 492.29 245.36 34.59 WSCC Coal 3,808.08 654.04 4,462.12 868.00 522.71 WSCC Other 23.79 4.58 28.38 16.41

WSCC Combustion Turbine 128.28 196.04 324.32 32.71 5.25 WSCC Coal 1,456.03 157.48 1,613.51 197.25 102.05 WSCC Other 109.64 14.83 124.48 40.93

 20,941.65 4,299.03 25,240.69 4,028.54 1,166.19  109,773.81 39,130.24 148,904.04 23,979.92 8,039.98 February 28, 2002 Page 136 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 W X Y 16.16  19.88 21.75  22.72 0.09  0.18 878.69 177.73 936.77

40.95  61.77  1.15

237.51 14.27 263.16

33.68 7.88 47.26 23.70 4.73 29.72 379.76 1.71 507.24 100.82 16.37 104.87 944.29 19.21 1,098.09 32.85  42.48 2,710.26 243.04 3,134.14 52.93  70.03 22.32  27.69 568.98  594.63 64.94 0.04 72.70 16.68  24.22 3,197.93 1,286.86 3,404.43

4.21  5.04

  7.12  0.04

182.28 12.72 268.26  3.59

359.02 43.44 396.02 203.18 15.24 219.18

1,380.52 657.39 1,465.26 71.80 86.26 106.39 1,452.16 2.50 1,974.87

118.57  123.82 460.54 8.25 562.59

8,156.07 2,116.32 9,322.26 49,674.88 13,925.28 57,714.86 February 28, 2002 Page 137 of 189 5 3001_ NERC  Totals 5d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 23456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 A B C D E F NERCLevelResultsAbtWater1dToAbt. xls Year NERC Region UnitType Energy Revenues ( Million Dollars) Capacity Revenues ( Million Dollars) FOM Costs ( Million Dollars)