Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 A B C D E F G 2008 ECAR Base Case Option 1 Difference % Change Total Capacity 118,390 118,570 180.00 0.2%

Existing 110,080 110,080  0.0%

New Capacity 8,310 8,490 180.00 2.2%

Repowering Additions n/ a n/ a n/ a n/ a Total Generation ( GWh) 649,140 649,140  0.0%

Revenues ( Million $ 2001) 23,830 23,853 22.44 0.1%

Variable Production Costs 12.53 12.53 0.00 0.0%

Fuel Costs ($ 2001/ MWh) 10.11 10.11 0.00 0.0%

Energy Prices ($ 2001/ MWh) 22.58 22.56 ( 0.02)  0.1%

Capacity Prices ($ 2001/ MWh) 77.67 77.86 0.19 0.2%

Closures  Capacity n/ a n/ a n/ a n/ a MAIN Base Case Option 1 Difference % Change Total Capacity 60,230 60,210 ( 20.00) 0.0%

Existing 53,690 53,680 ( 10.00) 0.0%

New Capacity 6,540 6,530 ( 10.00)  0.2%

Repowering Additions n/ a n/ a n/ a n/ a Total Generation ( GWh) 284,920 284,860 ( 60.00) 0.0%

Revenues ( Million $ 2001) 11,122 11,123 1.46 0.0%

Variable Production Costs 12.29 12.29 ( 0.00) 0.0%

Fuel Costs ($ 2001/ MWh) 10.25 10.24 ( 0.00) 0.0%

Energy Prices ($ 2001/ MWh) 22.54 22.55 0.01 0.0%

Capacity Prices ($ 2001/ MWh) 78.15 78.18 0.02 0.0%

Closures  Capacity n/ a n/ a n/ a n/ a MAPP Base Case Option 1 Difference % Change Total Capacity 35,470 35,470  0.0%

Existing 32,710 32,710  0.0%

New Capacity 2,760 2,760  0.0%

Repowering Additions n/ a n/ a n/ a n/ a Total Generation ( GWh) 179,110 179,170 60.00 0.0%

Revenues ( Million $ 2001) 6,712 6,702 ( 10.09)  0.2%

Variable Production Costs 11.67 11.68 0.01 0.0%

Fuel Costs ($ 2001/ MWh) 9.64 9.65 0.01 0.1%

Energy Prices ($ 2001/ MWh) 22.25 22.20 ( 0.05)  0.2%

Capacity Prices ($ 2001/ MWh) 77.79 77.74 ( 0.05)  0.1%

Closures  Capacity n/ a n/ a n/ a n/ a SPP Base Case Option 1 Difference % Change Total Capacity 49,110 49,110  0.0%

Existing 48,950 48,950  0.0%

New Capacity 160 160  0.0%

Repowering Additions n/ a n/ a n/ a n/ a February 28, 2002 Page 1 of 189 5 3001_ NERC  Opt 3  4 Regions Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 H I J K Capacity ( MW; Non Retired) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 118,393 118,574 0.15%

ERCOT 73,287 73,301 0.02%

FRCC 49,121 49,026  0.19%

MAAC 63,226 62,977  0.39%

MAIN 60,225 60,210  0.03%

MAPP 35,469 35,469 0.00%

NPCC 73,125 73,049  0.10%

SERC 187,475 187,453  0.01%

SPP 49,113 49,113 0.00%

WSCC 164,219 166,124 1.16%

Total 873,653 875,295 0.19%

Capacity Additions ( MW) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 8,311 8,492 2.17%

ERCOT   0.00%

FRCC 9,869 9,855  0.14%

MAAC 3,463 3,311  4.40%

MAIN 6,542 6,527  0.23%

MAPP 2,761 2,761 0.00%

NPCC 6,152 6,488 5.46%

SERC 22,923 22,941 0.08%

SPP 157 157  0.45%

WSCC 4,745 6,048 27.45%

Total 64,924 66,579 2.55%

Electricity Generation ( MWh; million) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 649.1 649.1 0.00%

ERCOT 325.8 325.8 0.00%

FRCC 186.2 185.6  0.35%

MAAC 273.8 273.2  0.22%

MAIN 284.9 284.9  0.02%

MAPP 179.1 179.2 0.03%

NPCC 278.6 278.7 0.03%

SERC 925.6 926.5 0.10%

SPP 217.7 217.8 0.04%

WSCC 739.2 749.9 1.45%

Total 4,060.1 4,070.7 0.26%

February 28, 2002 Page 2 of 189 5 3001_ NERC  Opt 3  4 Regions Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 46 47 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 A B C D E F G Total Generation ( GWh) 217,670 217,750 80.00 0.0%

Revenues ( Million $ 2001) 8,442 8,442 0.19 0.0%

Variable Production Costs 14.43 14.43 0.01 0.1%

Fuel Costs ($ 2001/ MWh) 12.52 12.52 0.01 0.1%

Energy Prices ($ 2001/ MWh) 25.00 24.99 ( 0.01) 0.0%

Capacity Prices ($ 2001/ MWh) 61.24 61.24 ( 0.00) 0.0%

Closures  Capacity n/ a n/ a n/ a n/ a February 28, 2002 Page 3 of 189 5 3001_ NERC  Opt 3  4 Regions Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 46 47 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 H I J K Revenues ($ 2001; million) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 23,830 23,853 0.09%

ERCOT 9,731 9,722  0.10%

FRCC 8,655 8,588  0.78%

MAAC 11,976 12,003 0.22%

MAIN 11,122 11,123 0.01%

MAPP 6,712 6,702  0.15%

NPCC 11,448 11,423  0.22%

SERC 36,233 36,274 0.11%

SPP 8,442 8,442 0.00%

WSCC 23,634 24,480 3.58%

Total 151,783 152,609 0.54%

Fuel Costs/ MWh of Generation ($ 2001) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 10.11 10.11 0.02%

ERCOT 15.87 15.86  0.03%

FRCC 16.61 16.85 1.46%

MAAC 10.49 10.58 0.81%

MAIN 10.25 10.24 0.00%

MAPP 9.64 9.65 0.06%

NPCC 16.40 16.26  0.87%

SERC 11.09 11.11 0.16%

SPP 12.52 12.52 0.06%

WSCC 10.75 10.82 0.71%

Total 11.69 11.75 0.46%

Variable Production Costs/ MWh of Generation ($ 2001) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 12.53 12.53 0.02%

ERCOT 17.92 17.91  0.03%

FRCC 18.55 18.76 1.13%

MAAC 12.50 12.58 0.71%

MAIN 12.29 12.29 0.00%

MAPP 11.67 11.68 0.05%

NPCC 17.73 17.60  0.76%

SERC 13.00 13.01 0.12%

SPP 14.43 14.43 0.05%

WSCC 12.30 12.33 0.22%

Total 13.60 13.64 0.35%

February 28, 2002 Page 4 of 189 5 3001_ NERC  Opt 3  4 Regions Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 91 92 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 A B C D E F G February 28, 2002 Page 5 of 189 5 3001_ NERC  Opt 3  4 Regions Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 91 92 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 H I J K Electricity Prices ( Energy Price; $ 2001) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 22.58 22.56  0.09%

ERCOT 29.86 29.84  0.10%

FRCC 29.97 30.19 0.76%

MAAC 26.62 26.74 0.47%

MAIN 22.54 22.55 0.04%

MAPP 22.25 22.20  0.24%

NPCC 30.29 30.10  0.65%

SERC 25.31 25.32 0.06%

SPP 25.00 24.99  0.03%

WSCC 28.34 28.01  1.17%

Electricity Prices ( Capacity Cost; $ 2001) EPA Assumption NERC Region Base Case Option 1 % Change ECAR 77.67 77.86 0.24%

ERCOT   0.00%

FRCC 62.59 60.89  2.72%

MAAC 74.20 74.64 0.59%

MAIN 78.15 78.18 0.03%

MAPP 77.79 77.74  0.06%

NPCC 44.63 45.05 0.94%

SERC 68.44 68.46 0.03%

SPP 61.24 61.24 0.00%

WSCC 18.22 23.16 27.12%

February 28, 2002 Page 6 of 189 5 3001_ NERC  Opt 3  4 Regions Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 A B C D E F G H I 2008 Compliance Technology Type NERC Region Percent of Affected Capacity Total Compliance Cost per MWh Generation Total Fine Mesh Traveling Screen w/ Fish Handling Fine Mesh Traveling Screen ECAR 66.48% 0.01 $ 99 32 32.4% 7 7.1%

MAIN 60.93% 0.01 $ 49 15 30.6% 3 6.1%

MAPP 42.07% 0.02 $ 42 4 9.5% 3 7.1%

SPP 40.69% 0.01 $ 32 4 12.6%  0.0%

sub total 1 57.11% 0.01 $ 223 55 24.8% 13 5.8%

ERCOT 57.83% 0.01 $ 51 1 2.0% 6 11.8%

FRCC 49.79% 0.01 $ 30 12 40.0% 4 13.3%

MAAC 50.72% 0.01 $ 43 11 26.2% 8 19.1%

NPCC 49.60% 0.02 $ 54 12 22.1% 18 34.2%

SERC 53.76% 0.01 $ 95 16 16.8% 7 7.4%

WSCC 18.34% 0.00 $ 33 18 52.9% 1 3.0%

sub total 2 43.59% 0.01 $ 306 70 22.8% 45 14.6%

TOTAL 47.66% 0.01 $ 529 125 23.6% 58 10.9%

NERC Region Total Affected Capacity ( Opt 3) Total Capacity ( MW)  Baseline % of Affected Capacity ECAR 78,711 118,393 66.5%

MAIN 36,696 60,225 60.9%

MAPP 14,924 35,469 42.1%

SPP 19,986 49,113 40.7%

sub total 1 150,317 263,201 57.1%

ERCOT 42,381 73,287 57.8%

FRCC 24,460 49,121 49.8%

MAAC 32,068 63,226 50.7%

NPCC 36,269 73,125 49.6%

SERC 100,782 187,475 53.8%

WSCC 30,111 164,219 18.3%

sub total 2 266,071 610,452 43.6%

Total 416,388 873,653 47.7%

February 28, 2002 Page 7 of 189 5 3001_ NERC  Opt 3  Compare Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 J K L M Fish Handling and Return System None 24 23.9% 36 36.6%

11 22.7% 20 40.7%

12 28.5% 23 54.8%

15 46.9% 13 40.5%

62 27.8% 92 41.5%

31 60.8% 13 25.5%

5 16.7% 9 30.0%

12 28.8% 11 25.9%

9 16.5% 15 27.1%

30 31.6% 42 44.2%

6 16.6% 9 27.5%

93 30.3% 99 32.3%

155 29.3% 191 36.2%

February 28, 2002 Page 8 of 189 5 3001_ NERC  Opt 3  Compare Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 A B C D E F G H I NERC Region Total Annualized Compliance Cost ($ 2001)  Opt 3 MWh Generation $/ MWh Generation ECAR 6,797,102 649,136,434 0.01 $

MAIN 3,416,225 284,923,196 0.01 $

MAPP 3,067,046 179,112,256 0.02 $

SPP 2,194,039 217,665,528 0.01 $

sub total 1 15,474,412 1,330,837,414 0.01 $

ERCOT 3,680,354 325,835,658 0.01 $

FRCC 2,477,558 186,229,293 0.01 $ higher than 4 regions; refer to results from Option 1 MAAC 2,830,782 273,804,063 0.01 $ higher than 4 regions; refer to results from Option 1 NPCC 4,258,281 278,593,943 0.02 $ higher than 4 regions; refer to results from Option 1 SERC 6,466,438 925,619,572 0.01 $

WSCC 2,645,350 739,202,673 0.00 $

sub total 2 22,358,763 2,729,285,201 0.01 $

Total 37,833,175 4,060,122,615 0.01 $

NERC Region Fine Mesh Traveling Screen w/ Fish Handling Fine Mesh Traveling Screen Fish Handling and Return System None Total ECAR 32 7 24 36 99 MAIN 15 3 11 20 49 MAPP 4 3 12 23 42 SPP 4  15 13 32 ERCOT 1 6 31 13 51 FRCC 12 4 5 9 30 MAAC 11 8 12 11 43 NPCC 12 18 9 15 54 SERC 16 7 30 42 95 WSCC 18 1 6 9 33 Total 125 58 155 191 529 February 28, 2002 Page 9 of 189 5 3001_ NERC  Opt 3  Compare Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 J K L M February 28, 2002 Page 10 of 189 5 3001_ NERC  Opt 3  Compare Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 12 3456789 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 A B C D E F G H I J 2013 NERC Region Baseline Capacity Capacity Closures Closures as a % of Baseline Capacity Change in Production Costs Change in Price  Energy Change in Price  Capacity ECAR 122,080  0.0% 0.0% 0.0%  0.2%

ERCOT 80,230  0.0% 0.0% 0.0%  0.2%

FRCC 52,850  0.0% 0.4% 0.5%  2.0%

MAAC 65,270  0.0% 0.7% 0.6%  1.5%

MAIN 61,380  0.0% 0.2% 0.1%  0.1%

MAPP 36,660  0.0% 0.0% 0.0%  0.1%

NPCC 74,080 840 1.1% 0.5%  0.3% 13.2%

SERC 205,210  0.0% 0.1% 0.0% 0.0%

SPP 51,380  0.0% 0.0% 0.0% 0.0%

WSCC 173,600 2,170 1.3% 1.9%  0.1% 2.0%

Total 922,740 3,010 0.33% 0.46%

Capacity ( MW; Non Retired)  Base Case  EPA Assumption 2013 Coal Combined Cycle Nuclear Oil/ Gas Combustion Turbine Hydro Other Total ECAR 84,451 610 7,592 5,121 20,555 3,409 340 122,078 ERCOT 14,971 21,114 4,802 32,509 6,203 355 274 80,229 FRCC 9,975 16,587 3,010 14,109 8,564 47 558 52,849 MAAC 20,085 7,591 9,974 10,704 13,507 2,860 548 65,269 MAIN 28,058 3,817 6,994 3,531 17,910 1,067 2 61,379 MAPP 19,890 395 2,928 814 9,250 3,203 178 36,657 NPCC 6,978 23,279 4,250 19,374 5,276 13,673 1,253 74,083 SERC 69,718 21,626 30,394 20,933 43,764 18,314 456 205,206 SPP 20,066 7,445 1,167 14,170 5,362 3,113 58 51,381 WSCC 30,900 31,361 9,227 23,988 6,325 66,301 5,493 173,595 Total 305,092 133,825 80,338 145,254 136,715 112,342 9,160 922,726 Capacity ( MW; Non Retired)  Option 1  EPA Assumption 2013 Coal Combined Cycle Nuclear Oil/ Gas Combustion Turbine Hydro Other Total ECAR 84,451 610 7,592 5,121 20,736 3,409 340 122,259 ERCOT 14,971 21,117 4,802 32,430 6,214 355 274 80,164 FRCC 9,917 17,164 2,978 14,075 7,973 47 558 52,713 MAAC 20,017 7,703 9,944 10,687 13,416 2,860 548 65,174 MAIN 28,058 3,819 6,994 3,531 17,905 1,067 2 61,375 MAPP 19,890 395 2,928 814 9,235 3,203 178 36,643 NPCC 6,947 23,760 3,818 19,120 5,276 13,673 1,251 73,845 SERC 69,687 21,612 30,364 20,901 43,638 18,314 456 204,973 SPP 20,066 7,445 1,167 14,170 5,346 3,113 58 51,364 WSCC 30,900 34,522 7,040 22,869 6,325 66,301 5,493 173,450 Total 304,903 138,146 77,628 143,719 136,063 112,342 9,158 921,960 February 28, 2002 Page 11 of 189 5 3001_ NERC  Opt 1  Overview Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 12 3456789 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 K L M N O P Q R S T Capacity ( MW; Non Retired)  Base Case  AEO Assumption 2013 Coal Combined Cycle Nuclear Oil/ Gas Combustion Turbine Hydro Other Total ECAR 84,428 610 7,592 5,121 31,518 3,409 340 133,018 ERCOT 14,971 26,053 4,802 30,457 9,699 355 274 86,611 FRCC 9,960 19,180 3,010 14,109 10,215 47 558 57,078 MAAC 20,083 9,989 11,080 10,704 15,271 2,860 548 70,534 MAIN 28,058 4,275 7,487 3,531 22,004 1,067 2 66,424 MAPP 19,886 1,447 2,928 814 11,244 3,203 178 39,700 NPCC 6,978 27,113 5,130 19,808 5,404 13,673 1,253 79,358 SERC 69,723 33,995 30,394 20,933 46,758 18,314 456 220,573 SPP 20,066 8,896 1,167 14,170 8,240 3,113 58 55,710 WSCC 30,900 43,070 9,227 24,425 6,585 66,301 5,493 186,002 Total 305,053 174,627 82,817 144,072 166,937 112,342 9,160 995,008 Capacity ( MW; Non Retired)  Option 1  AEO Assumption 2013 Coal Combined Cycle Nuclear Oil/ Gas Combustion Turbine Hydro Other Total ECAR 84,428 610 7,592 5,121 31,518 3,409 340 133,018 ERCOT 14,971 26,037 4,802 30,382 9,725 355 274 86,546 FRCC 9,894 19,373 2,978 14,075 10,035 47 558 56,961 MAAC 20,014 10,644 9,944 10,687 15,725 2,860 548 70,422 MAIN 28,058 4,253 7,487 3,531 21,846 1,067 2 66,244 MAPP 19,886 1,513 2,928 814 11,177 3,203 178 39,700 NPCC 6,947 27,303 5,096 19,370 5,430 13,673 1,251 79,070 SERC 69,692 33,762 30,364 20,901 47,225 18,314 456 220,714 SPP 20,066 8,896 1,167 14,170 8,240 3,113 58 55,710 WSCC 30,900 43,102 9,190 24,190 6,680 66,301 5,493 185,857 Total 304,856 175,494 81,549 143,241 167,601 112,342 9,158 994,242 February 28, 2002 Page 12 of 189 5 3001_ NERC  Opt 1  Overview Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 44 45 46 47 48 49 50 51 52 53 54 55 56 A B C D E F G H I J Capacity ( MW; Non Retired)  Base Case  EPA Assumption 2008 Coal Combined Cycle Nuclear Oil/ Gas Combustion Turbine Hydro Other Total ECAR 84,483 610 7,592 5,121 16,838 3,409 340 118,393 ERCOT 15,019 17,182 4,802 32,509 3,145 355 274 73,287 FRCC 9,975 15,481 3,010 14,109 5,941 47 558 49,121 MAAC 20,143 5,264 11,699 10,704 12,008 2,860 548 63,226 MAIN 28,078 3,477 10,024 3,531 14,045 1,067 2 60,225 MAPP 19,918 395 2,928 814 8,033 3,203 178 35,469 NPCC 6,978 22,244 4,250 19,452 5,276 13,673 1,253 73,125 SERC 69,725 16,448 30,394 20,933 31,205 18,314 456 187,475 SPP 20,066 5,500 1,167 14,170 5,039 3,113 58 49,113 WSCC 30,900 21,984 9,227 23,988 6,325 66,301 5,493 164,219 Total 305,285 108,586 85,093 145,332 107,856 112,342 9,160 873,653 February 28, 2002 Page 13 of 189 5 3001_ NERC  Opt 1  Overview Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 44 45 46 47 48 49 50 51 52 53 54 55 56 K L M N O P Q R S T February 28, 2002 Page 14 of 189 5 3001_ NERC  Opt 1  Overview Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 A B C D E F G H I Capacity ( MW; Non Retired) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 122,078 122,259 0.15% 133,018 133,018 0.00%

ERCOT 80,229 80,164  0.08% 86,611 86,546  0.07%

FRCC 52,849 52,713  0.26% 57,078 56,961  0.21%

MAAC 65,269 65,174  0.15% 70,534 70,422  0.16%

MAIN 61,379 61,375  0.01% 66,424 66,244  0.27%

MAPP 36,657 36,643  0.04% 39,700 39,700 0.00%

NPCC 74,083 73,845  0.32% 79,358 79,070  0.36%

SERC 205,206 204,973  0.11% 220,573 220,714 0.06%

SPP 51,381 51,364  0.03% 55,710 55,710 0.00%

WSCC 173,595 173,450  0.08% 186,002 185,857  0.08%

Total 922,726 921,960  0.08% 995,008 994,242  0.08%

Capacity Additions ( MW) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 12,028 12,209 1.50% 22,991 22,991 0.00%

ERCOT 6,990 6,975  0.21% 11,320 11,310  0.09%

FRCC 13,597 13,593  0.03% 17,841 17,864 0.13%

MAAC 7,289 7,325 0.50% 11,450 12,576 9.83%

MAIN 10,746 10,743  0.03% 15,298 15,118  1.17%

MAPP 3,978 3,963  0.37% 7,024 7,024 0.00%

NPCC 7,032 8,071 14.79% 11,486 11,933 3.89%

SERC 40,660 40,522  0.34% 56,023 56,259 0.42%

SPP 2,425 2,408  0.67% 6,754 6,754 0.00%

WSCC 14,122 15,335 8.60% 25,555 25,465  0.35%

Total 118,866 121,146 1.92% 185,742 187,292 0.83%

Electricity Generation ( MWh; million) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 661.3 661.5 0.02% 703.0 704.4 0.20%

ERCOT 359.6 359.6 0.00% 388.5 388.5 0.00%

FRCC 198.7 198.7 0.00% 218.1 218.1 0.00%

MAAC 284.4 283.8  0.19% 310.6 309.6  0.31%

MAIN 285.6 286.4 0.28% 306.3 306.1  0.07%

MAPP 187.0 186.9  0.04% 201.0 201.0 0.00%

NPCC 285.4 285.2  0.09% 311.6 312.3 0.22%

SERC 987.3 987.2  0.01% 1,071.9 1,071.1  0.07%

SPP 227.7 227.7 0.02% 244.3 244.2  0.01%

WSCC 784.2 784.1 0.00% 848.8 848.8 0.00%

Total 4,261.2 4,261.2 0.00% 4,604.2 4,604.3 0.00%

February 28, 2002 Page 15 of 189 5 3001_ NERC  Opt 1  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 J K L M N O Capacity ( MW; Non Retired) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 122,078 133,018 8.96% 122,259 133,018 8.80%

80,229 86,611 7.96% 80,164 86,546 7.96%

52,849 57,078 8.00% 52,713 56,961 8.06%

65,269 70,534 8.07% 65,174 70,422 8.05%

61,379 66,424 8.22% 61,375 66,244 7.93%

36,657 39,700 8.30% 36,643 39,700 8.34%

74,083 79,358 7.12% 73,845 79,070 7.08%

205,206 220,573 7.49% 204,973 220,714 7.68%

51,381 55,710 8.43% 51,364 55,710 8.46%

173,595 186,002 7.15% 173,450 185,857 7.15%

922,726 995,008 7.83% 921,960 994,242 7.84%

Capacity Additions ( MW) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 12,028 22,991 91.15% 12,209 22,991 88.32%

6,990 11,320 61.94% 6,975 11,310 62.14%

13,597 17,841 31.21% 13,593 17,864 31.42%

7,289 11,450 57.10% 7,325 12,576 71.68%

10,746 15,298 42.36% 10,743 15,118 40.73%

3,978 7,024 76.58% 3,963 7,024 77.23%

7,032 11,486 63.35% 8,071 11,933 47.84%

40,660 56,023 37.78% 40,522 56,259 38.83%

2,425 6,754 178.53% 2,408 6,754 180.42%

14,122 25,555 80.96% 15,335 25,465 66.05%

118,866 185,742 56.26% 121,146 187,292 54.60%

Electricity Generation ( MWh; million) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 661.3 703.0 6.3% 661 704.4 6.49%

359.6 388.5 8.0% 360 388.5 8.04%

198.7 218.1 9.8% 199 218.1 9.77%

284.4 310.6 9.2% 284 309.6 9.09%

285.6 306.3 7.3% 286 306.1 6.88%

187.0 201.0 7.5% 187 201.0 7.53%

285.4 311.6 9.2% 285 312.3 9.51%

987.3 1,071.9 8.6% 987 1,071.1 8.50%

227.7 244.3 7.3% 228 244.2 7.25%

784.2 848.8 8.2% 784 848.8 8.25%

4,261.2 4,604.2 8.0% 4,261 4,604.3 8.05%

February 28, 2002 Page 16 of 189 5 3001_ NERC  Opt 1  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 46 47 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 A B C D E F G H I Revenues ($ 2001; million) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 22,182 22,192 0.04% 24,747 24,785 0.15%

ERCOT 12,065 12,063  0.02% 13,479 13,472  0.05%

FRCC 7,839 7,823  0.21% 8,885 8,908 0.25%

MAAC 10,958 10,938  0.19% 12,279 12,273  0.05%

MAIN 9,964 9,984 0.20% 11,023 11,007  0.15%

MAPP 5,958 5,955  0.04% 6,678 6,679 0.01%

NPCC 11,016 11,277 2.37% 12,327 13,067 6.00%

SERC 34,360 34,356  0.01% 38,061 38,047  0.04%

SPP 7,752 7,751  0.01% 8,664 8,664 0.00%

WSCC 24,836 24,885 0.20% 28,488 28,495 0.02%

Total 146,931 147,224 0.20% 164,632 165,396 0.46%

Fuel Costs/ MWh of Generation ($ 2001) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 9.46 9.45  0.06% 10.11 10.13 0.17%

ERCOT 15.24 15.24 0.03% 15.59 15.59 0.01%

FRCC 16.26 16.35 0.58% 17.04 17.12 0.43%

MAAC 11.01 11.11 0.83% 11.68 12.08 3.39%

MAIN 10.17 10.20 0.30% 10.80 10.78  0.16%

MAPP 9.15 9.14  0.04% 9.79 9.78  0.08%

NPCC 16.56 16.67 0.62% 16.93 17.01 0.45%

SERC 10.87 10.88 0.12% 11.68 11.68 0.07%

SPP 11.77 11.77 0.01% 12.40 12.40 0.00%

WSCC 10.14 10.39 2.48% 10.72 10.72 0.08%

Total 11.36 11.43 0.59% 12.01 12.05 0.33%

February 28, 2002 Page 17 of 189 5 3001_ NERC  Opt 1  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 46 47 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 J K L M N O Revenues ($ 2001; million) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 22,182 24,747 11.56% 22,192 24,785 11.68%

12,065 13,479 11.72% 12,063 13,472 11.69%

7,839 8,885 13.34% 7,823 8,908 13.86%

10,958 12,279 12.06% 10,938 12,273 12.20%

9,964 11,023 10.63% 9,984 11,007 10.24%

5,958 6,678 12.10% 5,955 6,679 12.15%

11,016 12,327 11.90% 11,277 13,067 15.87%

34,360 38,061 10.77% 34,356 38,047 10.75%

7,752 8,664 11.77% 7,751 8,664 11.78%

24,836 28,488 14.71% 24,885 28,495 14.50%

146,931 164,632 12.05% 147,224 165,396 12.34%

Fuel Costs/ MWh of Generation ($ 2001) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 9.46 10.11 6.95% 9.45 10.13 7.19%

15.24 15.59 2.31% 15.24 15.59 2.29%

16.26 17.04 4.84% 16.35 17.12 4.69%

11.01 11.68 6.06% 11.11 12.08 8.76%

10.17 10.80 6.18% 10.20 10.78 5.69%

9.15 9.79 6.99% 9.14 9.78 6.95%

16.56 16.93 2.23% 16.67 17.01 2.06%

10.87 11.68 7.41% 10.88 11.68 7.35%

11.77 12.40 5.38% 11.77 12.40 5.36%

10.14 10.72 5.66% 10.39 10.72 3.18%

11.36 12.01 5.70% 11.43 12.05 5.43%

February 28, 2002 Page 18 of 189 5 3001_ NERC  Opt 1  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 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 A B C D E F G H I Variable Production Costs/ MWh of Generation ($ 2001)

EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 11.90 11.90  0.05% 12.51 12.53 0.12%

ERCOT 17.27 17.27 0.02% 17.52 17.52 0.01%

FRCC 18.17 18.25 0.42% 18.93 19.00 0.37%

MAAC 13.06 13.15 0.70% 13.70 14.08 2.75%

MAIN 12.22 12.25 0.24% 12.81 12.79  0.13%

MAPP 11.20 11.20  0.03% 11.79 11.79  0.06%

NPCC 17.88 17.98 0.52% 18.25 18.33 0.42%

SERC 12.73 12.74 0.09% 13.49 13.50 0.07%

SPP 13.63 13.63 0.01% 14.19 14.19 0.00%

WSCC 11.66 11.89 1.92% 12.19 12.20 0.08%

Total 13.25 13.31 0.46% 13.85 13.89 0.28%

Electricity Prices ( Energy Price; $ 2001) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 23.12 23.13 0.05% 24.53 24.52  0.05%

ERCOT 26.88 26.89 0.05% 26.77 26.81 0.13%

FRCC 29.21 29.36 0.49% 29.66 29.58  0.27%

MAAC 26.98 27.15 0.65% 27.94 27.98 0.14%

MAIN 22.95 22.97 0.08% 23.83 23.82  0.02%

MAPP 21.68 21.69 0.05% 22.37 22.37 0.01%

NPCC 30.84 30.76  0.25% 30.68 30.67  0.01%

SERC 24.64 24.65 0.05% 25.46 25.46 0.01%

SPP 23.95 23.95  0.01% 24.33 24.34 0.01%

WSCC 26.25 26.21  0.15% 26.09 26.10 0.04%

Electricity Prices ( Capacity Cost; $ 2001) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Base Case Option 1 % Change ECAR 56.62 56.53  0.16% 56.54 56.63 0.16%

ERCOT 29.93 29.86  0.21% 35.56 35.35  0.59%

FRCC 38.52 37.77  1.95% 42.33 43.13 1.87%

MAAC 50.40 49.63  1.53% 51.11 51.30 0.38%

MAIN 55.63 55.57  0.10% 56.15 56.16 0.01%

MAPP 52.64 52.59  0.09% 55.58 55.58 0.00%

NPCC 32.57 36.86 13.18% 37.80 47.65 26.04%

SERC 48.98 48.96  0.03% 48.92 48.90  0.04%

SPP 44.83 44.81  0.04% 48.94 48.94 0.00%

WSCC 26.81 27.34 1.98% 37.04 37.06 0.05%

February 28, 2002 Page 19 of 189 5 3001_ NERC  Opt 1  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 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 J K L M N O Variable Production Costs/ MWh of Generation ($ 2001)

Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 11.90 12.51 5.09% 11.90 12.53 5.27%

17.27 17.52 1.45% 17.27 17.52 1.44%

18.17 18.93 4.14% 18.25 19.00 4.08%

13.06 13.70 4.91% 13.15 14.08 7.05%

12.22 12.81 4.81% 12.25 12.79 4.42%

11.20 11.79 5.26% 11.20 11.79 5.22%

17.88 18.25 2.07% 17.98 18.33 1.96%

12.73 13.49 5.94% 12.74 13.50 5.92%

13.63 14.19 4.12% 13.63 14.19 4.11%

11.66 12.19 4.56% 11.89 12.20 2.67%

13.25 13.85 4.53% 13.31 13.89 4.34%

Electricity Prices ( Energy Price; $ 2001) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 23.12 24.53 6.11% 23.13 24.52 6.01%

26.88 26.77  0.40% 26.89 26.81  0.32%

29.21 29.66 1.54% 29.36 29.58 0.77%

26.98 27.94 3.57% 27.15 27.98 3.05%

22.95 23.83 3.81% 22.97 23.82 3.71%

21.68 22.37 3.21% 21.69 22.37 3.17%

30.84 30.68  0.54% 30.76 30.67  0.29%

24.64 25.46 3.32% 24.65 25.46 3.28%

23.95 24.33 1.58% 23.95 24.34 1.60%

26.25 26.09  0.62% 26.21 26.10  0.43%

Electricity Prices ( Capacity Cost; $ 2001) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 56.62 56.54  0.13% 56.53 56.63 0.18%

29.93 35.56 18.82% 29.86 35.35 18.37%

38.52 42.33 9.90% 37.77 43.13 14.19%

50.40 51.11 1.40% 49.63 51.30 3.37%

55.63 56.15 0.95% 55.57 56.16 1.06%

52.64 55.58 5.59% 52.59 55.58 5.69%

32.57 37.80 16.06% 36.86 47.65 29.25%

48.98 48.92  0.12% 48.96 48.90  0.13%

44.83 48.94 9.18% 44.81 48.94 9.22%

26.81 37.04 38.14% 27.34 37.06 35.54%

February 28, 2002 Page 20 of 189 5 3001_ NERC  Opt 1  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 A B C D E F G H I Capacity ( MW; Non Retired) EPA Assumption AEO Assumption Plant Type Base Case Option 1 % Change Base Case Option 1 % Change Coal 305,092 304,903  0.06% 305,053 304,856  0.06%

Combined Cycle 133,825 138,146 3.23% 174,627 175,494 0.50%

Nuclear 80,338 77,628  3.37% 82,817 81,549  1.53%

Oil/ Gas 145,254 143,719  1.06% 144,072 143,241  0.58%

Combustion Turbine 136,715 136,063  0.48% 166,937 167,601 0.40%

Hydro 112,342 112,342 0.00% 112,342 112,342 0.00%

Other 9,160 9,158  0.02% 9,160 9,158  0.02%

Total 922,726 921,960  0.08% 995,008 994,242  0.08%

Capacity Additions ( MW) EPA Assumption AEO Assumption Plant Type Base Case Option 1 % Change Base Case Option 1 % Change Coal   0.00%   0.00%

Combined Cycle 55,885 58,817 5.25% 92,538 93,425 0.96%

Nuclear   0.00%   0.00%

Oil/ Gas   0.00%   0.00%

Combustion Turbine 62,981 62,329  1.04% 93,203 93,867 0.71%

Hydro   0.00%   0.00%

Other   0.00%   0.00%

Total 118,866 121,146 1.92% 185,742 187,292 0.83%

February 28, 2002 Page 21 of 189 5 3001_ NERC  Opt 1  Type Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 J K L M N O Capacity ( MW; Non Retired)

Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 305,092 305,053  0.01% 304,903 304,856  0.02%

133,825 174,627 30.49% 138,146 175,494 27.04%

80,338 82,817 3.09% 77,628 81,549 5.05%

145,254 144,072  0.81% 143,719 143,241  0.33%

136,715 166,937 22.11% 136,063 167,601 23.18%

112,342 112,342 0.00% 112,342 112,342 0.00%

9,160 9,160 0.00% 9,158 9,158 0.00%

922,726 995,008 7.83% 995,008 994,242  0.08%

Capacity Additions ( MW) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change   0.00%   0.00%

55,885 92,538 65.59% 58,817 93,425 58.84%

  0.00%   0.00%

  0.00%   0.00%

62,981 93,203 47.99% 62,329 93,867 50.60%

  0.00%   0.00%

  0.00%   0.00%

118,866 185,742 56.26% 121,146 187,292 54.60%

February 28, 2002 Page 22 of 189 5 3001_ NERC  Opt 1  Type Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 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 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 A B C D E F G H I Electricity Generation ( MWh; million) EPA Assumption AEO Assumption Plant Type Base Case Option 1 % Change Base Case Option 1 % Change Coal 2,173.5 2,171.1  0.11% 2,199.1 2,198.0  0.05%

Combined Cycle 849.5 881.9 3.81% 1,143.8 1,151.2 0.65%

Nuclear 614.5 594.7  3.22% 630.2 622.5  1.22%

Oil/ Gas 160.4 153.2  4.47% 114.8 114.9 0.03%

Combustion Turbine 123.9 120.9  2.42% 177.5 178.8 0.76%

Hydro 280.4 280.4 0.01% 280.0 280.1 0.04%

Other 59.0 59.0  0.02% 58.9 58.8  0.02%

Total 4,261.2 4,261.2 0.00% 4,604.2 4,604 0.00%

Revenues ($ 2001; million) EPA Assumption AEO Assumption Plant Type Base Case Option 1 % Change Base Case Option 1 % Change Coal 66,087 66,073  0.02% 69,025 69,119 0.14%

Combined Cycle 28,299 29,387 3.85% 38,666 38,940 0.71%

Nuclear 18,974 18,353  3.27% 20,032 19,881  0.76%

Oil/ Gas 10,403 10,254  1.43% 9,597 9,825 2.38%

Combustion Turbine 10,515 10,414  0.95% 14,001 14,147 1.04%

Hydro 10,736 10,822 0.81% 11,342 11,510 1.49%

Other 1,917 1,920 0.12% 1,970 1,975 0.24%

Total 146,931 147,224 0.20% 164,632 165,396 0.46%

Fuel Costs/ MWh of Generation ($ 2001) EPA Assumption AEO Assumption Plant Type Base Case Option 1 % Change Base Case Option 1 % Change Coal 10.19 10.20 0.11% 10.23 10.24 0.07%

Combined Cycle 19.32 19.34 0.12% 19.81 19.83 0.12%

Nuclear 4.64 4.66 0.41% 4.64 4.65 0.27%

Oil/ Gas 25.82 25.71  0.43% 26.11 26.12 0.06%

Combustion Turbine 25.17 25.19 0.07% 25.38 25.38 0.00%

Hydro   0.00%   0.00%

Other 2.28 2.27  0.36% 2.05 2.05 0.34%

Total 11.36 11.43 0.59% 12.01 12.05 0.33%

Variable Production Costs/ MWh of Generation ($ 2001)

EPA Assumption AEO Assumption Plant Type Base Case Option 1 % Change Base Case Option 1 % Change Coal 12.60 12.61 0.07% 12.66 12.66 0.06%

Combined Cycle 20.48 20.50 0.12% 20.97 21.00 0.12%

Nuclear 6.83 6.85 0.34% 6.83 6.85 0.26%

Oil/ Gas 27.94 27.83  0.38% 28.22 28.23 0.03%

Combustion Turbine 26.26 26.27 0.07% 26.46 26.46 0.00%

Hydro   0.00%   0.00%

Other 3.41 3.40  0.22% 3.17 3.17 0.25%

Total 13.25 13.31 0.46% 13.85 13.89 0.28%

February 28, 2002 Page 23 of 189 5 3001_ NERC  Opt 1  Type Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 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 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 J K L M N O Electricity Generation ( MWh; million)

Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 2,173.5 2,199.1 1.2% 2,171 2,198 1.24%

849.5 1,143.8 34.6% 882 1,151 30.53%

614.5 630.2 2.5% 595 622 4.68%

160.4 114.8  28.4% 153 115  25.02%

123.9 177.5 43.2% 121 179 47.86%

280.4 280.0  0.1% 280 280  0.11%

59.0 58.9  0.2% 59 59  0.23%

4,261.2 4,604.2 8.0% 4,261 4,604 8.05%

Revenues ($ 2001; million) Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 66,087 69,025 4.44% 66,073 69,119 4.61%

28,299 38,666 36.63% 29,387 38,940 32.51%

18,974 20,032 5.58% 18,353 19,881 8.32%

10,403 9,597  7.75% 10,254 9,825  4.19%

10,515 14,001 33.16% 10,414 14,147 35.84%

10,736 11,342 5.64% 10,822 11,510 6.35%

1,917 1,970 2.75% 1,920 1,975 2.86%

146,931 164,632 12.05% 147,224 165,396 12.34%

Fuel Costs/ MWh of Generation ($ 2001)

Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 10.19 10.23 0.44% 10.20 10.24 0.39%

19.32 19.81 2.53% 19.34 19.83 2.53%

4.64 4.64  0.01% 4.66 4.65  0.16%

25.82 26.11 1.12% 25.71 26.12 1.62%

25.17 25.38 0.83% 25.19 25.38 0.76%

  0.00%   0.00%

2.28 2.05  10.34% 2.27 2.05  9.72%

11.36 12.01 5.70% 11.43 12.05 5.43%

Variable Production Costs/ MWh of Generation ($ 2001)

Base Case Option 1 EPA Assumption AEO Assumption % Change EPA Assumption AEO Assumption % Change 12.60 12.66 0.43% 12.61 12.66 0.41%

20.48 20.97 2.42% 20.50 21.00 2.42%

6.83 6.83  0.01% 6.85 6.85  0.09%

27.94 28.22 1.01% 27.83 28.23 1.43%

26.26 26.46 0.78% 26.27 26.46 0.71%

  0.00%   0.00%

3.41 3.17  7.24% 3.40 3.17  6.81%

13.25 13.85 4.53% 13.31 13.89 4.34%

February 28, 2002 Page 24 of 189 5 3001_ NERC  Opt 1  Type Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 12 3456789 10 11 12 13 14 A B C D E F G H I J Capacity ( MW; Non Retired)  Option 4  EPA Assumption 2013 Coal Combined Cycle Nuclear Oil/ Gas Combustion Turbine Hydro Other Total ECAR 83,584 605 5,512 4,954 22,924 3,409 340 121,328 ERCOT 14,856 21,573 4,759 31,293 6,714 355 274 79,823 FRCC 9,892 17,265 2,978 13,892 7,947 47 558 52,579 MAAC 19,947 8,155 9,910 10,649 12,984 2,860 547 65,053 MAIN 27,700 4,239 6,504 3,522 18,065 1,067 2 61,100 MAPP 19,697 395 2,928 809 9,195 3,203 178 36,405 NPCC 6,877 23,534 3,731 19,313 5,276 13,673 1,249 73,654 SERC 68,930 23,283 30,201 20,681 42,961 18,314 456 204,825 SPP 19,979 7,571 1,167 14,108 5,327 3,113 58 51,323 WSCC 30,867 34,673 7,040 22,581 6,325 66,301 5,493 173,281 Total 302,330 141,294 74,730 141,802 137,718 112,342 9,155 919,371 February 28, 2002 Page 25 of 189 5 3001_ NERC  Opt 4 Overview Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 A B C D E F Capacity ( MW; Non Retired) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 122,078 121,328  0.61%

ERCOT 80,229 79,823  0.51%

FRCC 52,849 52,579  0.51%

MAAC 65,269 65,053  0.33%

MAIN 61,379 61,100  0.45%

MAPP 36,657 36,405  0.69%

NPCC 74,083 73,654  0.58%

SERC 205,206 204,825  0.19%

SPP 51,381 51,323  0.11%

WSCC 173,595 173,281  0.18%

Total 922,726 919,371  0.36%

Capacity Additions ( MW) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 12,028 14,397 19.69%

ERCOT 6,990 7,276 4.10%

FRCC 13,597 13,672 0.55%

MAAC 7,289 7,354 0.90%

MAIN 10,746 11,323 5.37%

MAPP 3,978 3,923  1.38%

NPCC 7,032 8,593 22.20%

SERC 40,660 41,517 2.11%

SPP 2,425 2,516 3.77%

WSCC 14,122 15,421 9.20%

Total 118,866 125,993 6.00%

Electricity Generation ( MWh; million) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 661.3 660.1  0.18%

ERCOT 359.6 359.6 0.00%

FRCC 198.7 198.7 0.01%

MAAC 284.4 287.6 1.12%

MAIN 285.6 284.8  0.29%

MAPP 187.0 186.4  0.32%

NPCC 285.4 283.6  0.65%

SERC 987.3 987.5 0.03%

SPP 227.7 228.7 0.45%

WSCC 784.2 784.1  0.01%

Total 4,261.2 4,261.1 0.00%

February 28, 2002 Page 26 of 189 5 3001_ NERC  Opt 4  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 G H I J K L M N Market Level Impacts NERC Region Baseline Capacity Capacity Closures Closures as a % of Baseline Capacity Change in Production Costs Change in Price

Energy Change in Price

Capacity ECAR 122,080 110 0.1% 2.4% 1.9% 0.7%

ERCOT 80,230 460 0.6% 0.3% 0.4%  0.1%

FRCC 52,850 90 0.2% 0.7% 1.1%  3.8%

MAAC 65,270 ( 40)  0.1% 1.8% 0.6%  0.2%

MAIN 61,380  0.0% 2.3% 0.9% 0.3%

MAPP 36,660  0.0% 1.0% 0.1% 3.0%

NPCC 74,080 800 1.1% 1.0% 0.1% 16.6%

SERC 205,210 ( 170)  0.1% 1.2% 0.4% 0.0%

SPP 51,380 20 0.0% 0.5% 0.3%  0.7%

WSCC 173,600 2,370 1.4% 1.9% 0.1% 1.0%

Total 922,740 3,640 0.4% 1.4%

February 28, 2002 Page 27 of 189 5 3001_ NERC  Opt 4  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 46 47 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 A B C D E F Revenues ($ 2001; million) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 22,182 22,444 1.18%

ERCOT 12,065 12,094 0.24%

FRCC 7,839 7,814  0.32%

MAAC 10,958 11,074 1.05%

MAIN 9,964 9,999 0.35%

MAPP 5,958 5,992 0.57%

NPCC 11,016 11,328 2.83%

SERC 34,360 34,450 0.26%

SPP 7,752 7,773 0.27%

WSCC 24,836 24,883 0.19%

Total 146,931 147,850 0.63%

Fuel Costs/ MWh of Generation ($ 2001) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 9.46 9.76 3.16%

ERCOT 15.24 15.33 0.60%

FRCC 16.26 16.42 1.01%

MAAC 11.01 11.26 2.23%

MAIN 10.17 10.47 2.91%

MAPP 9.15 9.26 1.24%

NPCC 16.56 16.76 1.18%

SERC 10.87 11.03 1.49%

SPP 11.77 11.85 0.68%

WSCC 10.14 10.40 2.57%

Total 11.36 11.57 1.78%

February 28, 2002 Page 28 of 189 5 3001_ NERC  Opt 4  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 46 47 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 G H I J K L M N February 28, 2002 Page 29 of 189 5 3001_ NERC  Opt 4  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 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 A B C D E F Variable Production Costs/ MWh of Generation ($ 2001) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 11.90 12.19 2.44%

ERCOT 17.27 17.33 0.35%

FRCC 18.17 18.31 0.72%

MAAC 13.06 13.29 1.75%

MAIN 12.22 12.50 2.26%

MAPP 11.20 11.32 1.04%

NPCC 17.88 18.07 1.04%

SERC 12.73 12.89 1.21%

SPP 13.63 13.70 0.53%

WSCC 11.66 11.89 1.95%

Total 13.25 13.44 1.41%

Electricity Prices ( Energy Price; $ 2001) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 23.12 23.54 1.86%

ERCOT 26.88 27.00 0.44%

FRCC 29.21 29.52 1.06%

MAAC 26.98 27.14 0.63%

MAIN 22.95 23.16 0.89%

MAPP 21.68 21.70 0.09%

NPCC 30.84 30.87 0.10%

SERC 24.64 24.74 0.43%

SPP 23.95 24.02 0.27%

WSCC 26.25 26.27 0.07%

Electricity Prices ( Capacity Cost; $ 2001) EPA Assumption NERC Region Base Case Option 4 % Change ECAR 56.62 57.02 0.71%

ERCOT 29.93 29.91  0.06%

FRCC 38.52 37.06  3.80%

MAAC 50.40 50.28  0.25%

MAIN 55.63 55.80 0.31%

MAPP 52.64 54.19 2.95%

NPCC 32.57 37.98 16.60%

SERC 48.98 48.96  0.03%

SPP 44.83 44.52  0.69%

WSCC 26.81 27.08 1.00%

February 28, 2002 Page 30 of 189 5 3001_ NERC  Opt 4  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 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 G H I J K L M N February 28, 2002 Page 31 of 189 5 3001_ NERC  Opt 4  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 A B C D E Capacity ( MW; Non Retired) EPA Assumption Plant Type Base Case Option 4 % Change Coal 305,092 302,330  0.91%

Combined Cycle 133,825 141,294 5.58%

Nuclear 80,338 74,730  6.98%

Oil/ Gas 145,254 141,802  2.38%

Combustion Turbine 136,715 137,718 0.73%

Hydro 112,342 112,342 0.00%

Other 9,160 9,155  0.05%

Total 922,726 919,371  0.36%

Capacity Additions ( MW) EPA Assumption Plant Type Base Case Option 4 % Change Coal   0.00%

Combined Cycle 55,885 62,009 10.96%

Nuclear   0.00%

Oil/ Gas   0.00%

Combustion Turbine 62,981 63,984 1.59%

Hydro   0.00%

Other   0.00%

Total 118,866 125,993 6.00%

Electricity Generation ( MWh; million) EPA Assumption Plant Type Base Case Option 4 % Change Coal 2,173.5 2,152.9  0.95%

Combined Cycle 849.5 907.3 6.81%

Nuclear 614.5 582.3  5.24%

Oil/ Gas 160.4 148.3  7.52%

Combustion Turbine 123.9 131.0 5.68%

Hydro 280.4 280.4  0.01%

Other 59.0 59.0  0.06%

Total 4,261.2 4,261.1 0.00%

February 28, 2002 Page 32 of 189 5 3001_ NERC  Opt 4  Type Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 A B C D E Revenues ($ 2001; million) EPA Assumption Plant Type Base Case Option 4 % Change Coal 66,087 65,993  0.14%

Combined Cycle 28,299 30,187 6.67%

Nuclear 18,974 17,986  5.21%

Oil/ Gas 10,403 10,084  3.06%

Combustion Turbine 10,515 10,827 2.97%

Hydro 10,736 10,849 1.06%

Other 1,917 1,923 0.30%

Total 146,931 147,850 0.63%

Fuel Costs/ MWh of Generation ($ 2001) EPA Assumption Plant Type Base Case Option 4 % Change Coal 10.19 10.28 0.91%

Combined Cycle 19.32 19.35 0.19%

Nuclear 4.64 4.69 1.05%

Oil/ Gas 25.82 25.78  0.14%

Combustion Turbine 25.17 25.10  0.26%

Hydro   0.00%

Other 2.28 2.27  0.34%

Total 11.36 11.57 1.78%

Variable Production Costs/ MWh of Generation ($ 2001) EPA Assumption Plant Type Base Case Option 4 % Change Coal 12.60 12.69 0.73%

Combined Cycle 20.48 20.51 0.19%

Nuclear 6.83 6.89 0.86%

Oil/ Gas 27.94 27.87  0.26%

Combustion Turbine 26.26 26.19  0.25%

Hydro   0.00%

Other 3.41 3.41  0.18%

Total 13.25 13.44 1.41%

February 28, 2002 Page 33 of 189 5 3001_ NERC  Opt 4  Type Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 1 2 3456789 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 H I J Capacity ( MW; Non Retired) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Option 4 Base Case Option 1 % Change ECAR 122,080 122,260 0.15% 121,330 133,020 133,020 0.00%

ERCOT 80,230 80,160  0.09% 79,820 86,610 86,550  0.07%

FRCC 52,850 52,710  0.26% 52,580 57,080 56,960  0.21%

MAAC 65,270 65,170  0.15% 65,050 70,530 70,420  0.16%

MAIN 61,380 61,380 0.00% 61,100 66,420 66,240  0.27%

MAPP 36,660 36,640  0.05% 36,410 39,700 39,700 0.00%

NPCC 74,080 73,840  0.32% 73,650 79,360 79,070  0.37%

SERC 205,210 204,970  0.12% 204,820 220,570 220,710 0.06%

SPP 51,380 51,360  0.04% 51,320 55,710 55,710 0.00%

WSCC 173,600 173,450  0.09% 173,280 186,000 185,860  0.08%

Total 922,740 921,940  0.09% 919,360 995,000 994,240  0.08%

Capacity Additions ( MW) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Option 4 Base Case Option 1 % Change ECAR 12,030 12,210 1.50% 14,400 22,990 22,990 0.00%

ERCOT 6,990 6,980  0.14% 7,280 11,320 11,310  0.09%

FRCC 13,600 13,590  0.07% 13,670 17,840 17,860 0.11%

MAAC 7,290 7,330 0.55% 7,350 11,450 12,580 9.87%

MAIN 10,750 10,740  0.09% 11,320 15,300 15,120  1.18%

MAPP 3,980 3,960  0.50% 3,920 7,020 7,020 0.00%

NPCC 7,030 8,070 14.79% 8,590 11,490 11,930 3.83%

SERC 40,660 40,520  0.34% 41,520 56,020 56,260 0.43%

SPP 2,420 2,410  0.41% 2,520 6,750 6,750 0.00%

WSCC 14,120 15,340 8.64% 15,420 25,560 25,460  0.39%

Total 118,870 121,150 1.92% 125,990 185,740 187,280 0.83%

Electricity Generation ( MWh; million)

EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Option 4 Base Case Option 1 % Change ECAR 661 661 0.02% 660 700 700 0.00%

ERCOT 360 360 0.00% 360 390 390 0.00%

FRCC 199 199 0.00% 199 220 220 0.00%

MAAC 284 284  0.19% 288 310 310 0.00%

MAIN 286 286 0.28% 285 310 310 0.00%

MAPP 187 187  0.04% 186 200 200 0.00%

NPCC 285 285  0.09% 284 310 310 0.00%

SERC 987 987  0.01% 988 1,070 1,070 0.00%

SPP 228 228 0.02% 229 240 240 0.00%

WSCC 784 784 0.00% 784 850 850 0.00%

Total 4,261.2 4,261.2 0.00% 4,261 4,600 4,600 0.00%

Revenues ($ 2001; million) EPA Assumption AEO Assumption NERC Region Base Case Option 1 % Change Option 4 Base Case Option 1 % Change ECAR 22,180 22,190 0.05% 22,440 24,750 24,790 0.16%

ERCOT 12,060 12,060 0.00% 12,090 13,480 13,470  0.07%

FRCC 7,840 7,820  0.26% 7,810 8,890 8,910 0.22%

MAAC 10,960 10,940  0.18% 11,070 12,280 12,270  0.08%

MAIN 9,960 9,980 0.20% 10,000 11,020 11,010  0.09%

MAPP 5,960 5,960 0.00% 5,990 6,680 6,680 0.00%

February 28, 2002 Page 34 of 189 5 3001_ NERC  Opt 1 & 4 rounded Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 55 56 57 58 59 A B C D E F G H I J NPCC 11,020 11,280 2.36% 11,330 12,330 13,070 6.00%

SERC 34,360 34,360 0.00% 34,450 38,060 38,050  0.03%

SPP 7,750 7,750 0.00% 7,770 8,660 8,660 0.00%

WSCC 24,840 24,890 0.20% 24,880 28,490 28,490 0.00%

Total 146,930 147,230 0.20% 147,830 164,640 165,400 0.46%

February 28, 2002 Page 35 of 189 5 3001_ NERC  Opt 1 & 4 rounded Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 123456789 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 55 56 A B C D E F G H I J K L M EPA ASSUMPTION Energy Price ($ 2001/ kWh) Base Case ( 1d) Option 1 ( 3d) % Change NERC Region 2008 2010 2013 2020 2008 2010 2013 2020 2008 2010 2013 2020 ECAR 22.58 22.53 23.12 23.69 22.56 22.64 23.13 23.71  0.1% 0.5% 0.0% 0.1%

ERCOT 29.86 29.18 26.88 25.67 29.84 29.48 26.89 25.64  0.1% 1.0% 0.0%  0.1%

FRCC 29.97 29.18 29.21 28.37 30.19 29.40 29.36 28.37 0.8% 0.8% 0.5% 0.0%

MAAC 26.62 26.57 26.98 27.34 26.74 26.78 27.15 27.38 0.5% 0.8% 0.6% 0.1%

MAIN 22.54 22.52 22.95 22.93 22.55 22.63 22.97 22.93 0.0% 0.5% 0.1% 0.0%

MAPP 22.25 21.71 21.68 21.40 22.20 21.85 21.69 21.41  0.2% 0.6% 0.0% 0.0%

NPCC 30.29 30.61 30.84 30.86 30.10 30.85 30.76 30.98  0.6% 0.8%  0.3% 0.4%

SERC 25.31 24.48 24.64 24.73 25.32 24.69 24.65 24.72 0.1% 0.8% 0.0% 0.0%

SPP 25.00 24.14 23.95 23.54 24.99 24.32 23.95 23.52 0.0% 0.7% 0.0%  0.1%

WSCC 28.34 27.03 26.25 25.12 28.01 27.18 26.21 24.98  1.2% 0.5%  0.1%  0.6%

Capacity Cost ($ 2001/ kW yr) Base Case ( 1d) Option 1 ( 3d) % Change NERC Region 2008 2010 2013 2020 2008 2010 2013 2020 2008 2010 2013 2020 ECAR 77.67 55.52 56.62 56.93 77.86 55.50 56.53 56.93 0.2% 0.0%  0.2% 0.0%

ERCOT  13.94 29.93 38.20  13.18 29.86 38.34 0.0%  5.5%  0.2% 0.3%

FRCC 62.59 37.51 38.52 44.42 60.89 37.50 37.77 44.51  2.7% 0.0%  2.0% 0.2%

MAAC 74.20 50.18 50.40 50.13 74.64 50.14 49.63 49.90 0.6%  0.1%  1.5%  0.4%

MAIN 78.15 53.89 55.63 56.45 78.18 53.54 55.57 56.45 0.0%  0.6%  0.1% 0.0%

MAPP 77.79 53.48 52.64 54.88 77.74 53.53 52.59 54.89  0.1% 0.1%  0.1% 0.0%

NPCC 44.63 25.55 32.57 45.09 45.05 29.35 36.86 43.86 0.9% 14.9% 13.2%  2.7%

SERC 68.44 47.79 48.98 49.55 68.46 47.67 48.96 49.59 0.0%  0.3% 0.0% 0.1%

SPP 61.24 40.73 44.83 49.17 61.24 40.42 44.81 49.18 0.0%  0.8% 0.0% 0.0%

WSCC 18.22 7.40 26.81 37.86 23.16 10.53 27.34 39.33 27.1% 42.4% 2.0% 3.9%

AEO ASSUMPTION Energy Price ($ 2001/ kWh) Base Case ( 2d) Option 1 ( 4d) % Change NERC Region 2008 2010 2013 2020 2008 2010 2013 2020 2008 2010 2013 2020 ECAR 23.10 24.67 24.53 25.68 24.91 25.05 24.52 25.69 7.8% 1.5% 0.0% 0.0%

ERCOT 27.27 27.19 26.77 25.66 29.44 27.68 26.81 25.70 8.0% 1.8% 0.1% 0.1%

FRCC 28.39 29.82 29.66 29.60 30.72 30.24 29.58 29.57 8.2% 1.4%  0.3%  0.1%

MAAC 25.95 28.01 27.94 28.41 28.18 28.49 27.98 28.39 8.6% 1.7% 0.1% 0.0%

MAIN 22.35 23.77 23.83 24.47 24.08 24.12 23.82 24.47 7.7% 1.4% 0.0% 0.0%

MAPP 21.86 22.74 22.37 22.78 23.55 23.06 22.37 22.78 7.8% 1.4% 0.0% 0.0%

NPCC 28.58 30.77 30.68 31.60 30.81 31.22 30.67 31.58 7.8% 1.5% 0.0%  0.1%

SERC 24.42 25.61 25.46 25.80 26.31 25.99 25.46 25.80 7.7% 1.5% 0.0% 0.0%

SPP 23.87 24.69 24.33 24.40 25.71 25.13 24.34 24.39 7.7% 1.8% 0.0% 0.0%

WSCC 26.93 27.45 26.09 24.93 29.03 27.96 26.10 24.92 7.8% 1.9% 0.0% 0.0%

Capacity Cost ($ 2001/ kW yr) Base Case ( 2d) Option 1 ( 4d) % Change NERC Region 2008 2010 2013 2020 2008 2010 2013 2020 2008 2010 2013 2020 ECAR 79.32 53.78 56.54 56.90 79.37 53.52 56.63 56.90 0.1%  0.5% 0.2% 0.0%

ERCOT 47.80 32.89 35.56 45.11 47.63 32.04 35.35 44.96  0.4%  2.6%  0.6%  0.3%

FRCC 63.89 38.01 42.33 45.41 63.30 37.76 43.13 45.65  0.9%  0.7% 1.9% 0.5%

MAAC 74.13 49.16 51.11 51.98 74.01 48.49 51.30 52.23  0.2%  1.4% 0.4% 0.5%

MAIN 77.46 53.84 56.15 56.97 77.50 53.75 56.16 56.97 0.0%  0.2% 0.0% 0.0%

MAPP 77.01 53.47 55.58 56.03 76.92 53.78 55.58 56.03  0.1% 0.6% 0.0% 0.0%

NPCC 54.21 36.20 37.80 48.24 54.44 45.00 47.65 48.52 0.4% 24.3% 26.0% 0.6%

SERC 69.06 47.33 48.92 49.56 69.13 47.15 48.90 49.57 0.1%  0.4% 0.0% 0.0%

February 28, 2002 Page 36 of 189 5 3001_ NERC  Short Term  NERC Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 57 58 A B C D E F G H I J K L M SPP 66.53 45.43 48.94 52.35 66.61 44.93 48.94 52.35 0.1%  1.1% 0.0% 0.0%

WSCC 29.80 24.93 37.04 51.12 29.85 23.45 37.06 51.25 0.1%  5.9% 0.1% 0.3%

February 28, 2002 Page 37 of 189 5 3001_ NERC  Short Term  NERC 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 A B C D E F from NERC Summary 1d. xls Year NERC Region UnitType Energy Revenues ( Million Dollars) Capacity Revenues ( Million Dollars) FOM Costs ( Million Dollars)

2013 ECAR Biomass 39.5248 12.94825 10.976 Cgn_ Coal 32.324244 12.7746941 4.2567 Cgn_ Gas 88.532247 103.373719 26.833 Cgn_ Other 12.758248 4.188814 6.7144 Comb. Cycle Gas 5.560171 18.2708 5.1642 Hydro 102.8593 54.29204 19.4432 IGCC 42.157 13.7351 8.2268 Int. Imports 6.38929 0 0 Non Fossil_ Other 2.48676 0.796084 1.554 Nuclear 788.58 358.8746 702.9373 Oil/ Gas Steam 91.794097 167.967901 45.0491 Pump Storage 72.49293 112.1951 13.7605 Ret. ExistScrub & SCR 3031.4882 1019.05346 699.4113 Ret. ExistScrub & SNCR 282.6234 98.58646 67.1838 Ret. Nuclear ( age 40+ 20 yrs) 110.307 40.3353 83.3728 Ret. SCR 4817.3336 1643.89795 708.714 Ret. SCR+ Scrb 395.4408 132.9297 73.831 Ret. SNCR 405.8036 152.39832 69.6021 Ret. SNCR+ Scrub 37.1012 12.4718 9.392 Scrubbed Coal 330.74521 117.7272 82.1799 Scrubbed Coal_ NOx 247.4948 83.197 60.9953 Turbine 348.728357 1080.58757 108.49389 Unscrubbed Coal 2878.769119 1152.812068 511.3879 Unscrubbed Coal_ NOx 22.4295 8.54513 4.4336 Wind 0.0523471 0 0.0264 ECAR Total 14193.77622 6401.95906 3323.93919 ERCOT Cgn_ Gas 273.106482 94.3041796 39.7948 Cgn_ Oil 0 0.0555384 0.0294 Cgn_ Other 29.99 4.49861 16.7832 Comb. Cycle Gas 3406.080484 547.8476946 270.3058 Fossil_ Other 0.370247 0.0555384 0.2072 Hydro 25.649184 9.830287 5.4961 Nuclear 908.773 133.3476 378.467 Oil/ Gas Steam 921.263482 709.778055 393.343766 Rep. O/ G CC 257.66697 38.46643 17.592279 Ret. ExistScrub & SCR 920.8591 151.6442 198.0771 Ret. O/ G SCR 75.469 22.7154 12.5154 Ret. O/ G SNCR 87.97541 75.90741 43.33837 Ret. SCR 240.3215 51.6513 35.77 Ret. Scrubber 384.618 61.9849 60.7331 Scrubbed Coal 482.0396 78.20298 89.96846 Solar 0.011502 0 0.047 Turbine 510.791381 172.25854 39.6239 Unscrubbed Coal 439.299 72.2554 46.8948 Wind 8.42194 0.971922 2.8776 ERCOT Total 8972.706282 2225.775985 1651.865275 February 28, 2002 Page 38 of 189 5 3001_ NERC  Totals 1d 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 G H I J K L M VOM Costs ( Million Dollars) Fuel Costs ( million Dollars) Capital Costs Capacity( MW) Generation ( GWh) Plant Group Plant Group ( Early Retirement)

10.08885 11.97971 0 245 1882.2483 Other 2.8961617 14.6577973 0 243 1481.6374 Coal 3.4618479 67.335358 0 1948 3361.0143 Oil/ Gas 1.029474 1.131639 0 79 606.9291 Other 0.1858126 4.222428 0 348 180.4009 Combined Cycle 0 0 0 1292 4054.1322 Hydro 2.01285 12.0213 0 262 2012.8536 Combined Cycle 0 0 0 2000 210.24 Import 0 0 0 15 118.2603 Other 76.3603 168.7382 0 6832 37615.9086 Nuclear 9.8311012 110.041455 0 3173 3825.3274 Oil/ Gas 0 0 0 2117 2552.9468 Hydro 482.67704 988.54142 145.23278 19438.6569 144745.8232 Coal 44.15424 100.19014 3.591266 1880.5569 13378.0923 Coal 10.6501 22.2452 32.7502 760.0076 5246.373 Nuclear 442.51189 2105.7623 236.94806 31303.3134 228689.319 Coal 65.95132 132.8207 81.5857 2535.6615 18881.2632 Coal 35.21979 187.13679 4.809286 2907.0293 18665.1654 Coal 5.84914 14.3682 8.9926 237.9018 1771.4855 Coal 45.840916 119.84986 0 2244 15592.1427 Coal 46.2055 78.7583 0 1587 11817.2581 Coal 11.5879873 304.340531 615.7216 20554.8462 11459.2954 Combustion Turbine 203.8796657 1353.339859 0 21911 132389.426 Coal 1.98094 7.64111 0 163 1016.7084 Coal 0 0 0 1 2.4385 Other 1502.374926 5805.122297 1129.631492 124077.9736 661556.6896 9.50287971 171.844389 0 3396 9226.1003 Oil/ Gas 0 0 0 2 0Oil/ Gas 0 0 0 162 1277.1556 Other 149.0983418 2287.548781 281.991 19728.6089 142639.8501 Combined Cycle 0 0 0 2 15.7673 Other 0 0 0 355 793.5777 Hydro 78.3439 164.9335 0 4802 38593.0683 Nuclear 78.4923715 738.548852 0 25559.9087 30541.7721 Oil/ Gas 12.067414 173.24768 84.16443 1385.2184 10970.3808 Combined Cycle 147.1249 393.4015 37.71392 5460.8794 38640.0198 Coal 6.93111 59.5379 2.06138 818.0082 2595.9221 Oil/ Gas 8.118134 66.55971 2.294591 2733.513 2688.1223 Oil/ Gas 22.32767 106.7396 12.86772 1860.0186 9264.6062 Coal 59.5215 162.3977 43.2554 2232.143 16248.5134 Coal 59.7215 216.31686 0 2816.1753 20313.4508 Coal 0 0 0 1 0.4814 Other 17.11986105 346.6617426 159.823 6203.2263 17035.6196 Combustion Turbine 28.37174 199.1461 0 2602 18423.2407 Coal 0 0 0 109 354.7063 Other 676.7413221 5086.884315 624.171441 80228.6998 359622.3548 February 28, 2002 Page 39 of 189 5 3001_ NERC  Totals 1d 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 N O P Q R S NERC Region NERC Region ( Import) NERC ( Early Retirement) NERC & Plant Group ( Non Ret.) Energy Revenues ($ 2001) Capacity Revenues ($ 2001)

ECAR ECAR ECAR Other 42.58 13.95 ECAR ECAR ECAR Coal 34.83 13.76 ECAR ECAR ECAR Oil/ Gas 95.38 111.37 ECAR ECAR ECAR Other 13.75 4.51 ECAR ECAR ECAR Combined Cycle 5.99 19.68 ECAR ECAR ECAR Hydro 110.82 58.49 ECAR ECAR ECAR Combined Cycle 45.42 14.80 ECAR import ECAR Import 6.88

ECAR ECAR ECAR Other 2.68 0.86 ECAR ECAR ECAR Nuclear 849.60 386.64 ECAR ECAR ECAR Oil/ Gas 98.90 180.96 ECAR ECAR ECAR Hydro 78.10 120.88 ECAR ECAR ECAR Coal 3,266.05 1,097.90 ECAR ECAR ECAR Coal 304.49 106.21 ECAR ECAR ECAR Nuclear 118.84 43.46 ECAR ECAR ECAR Coal 5,190.07 1,771.09 ECAR ECAR ECAR Coal 426.04 143.21 ECAR ECAR ECAR Coal 437.20 164.19 ECAR ECAR ECAR Coal 39.97 13.44 ECAR ECAR ECAR Coal 356.34 126.84 ECAR ECAR ECAR Coal 266.64 89.63 ECAR ECAR ECAR Combustion Turbine 375.71 1,164.20 ECAR ECAR ECAR Coal 3,101.51 1,242.01 ECAR ECAR ECAR Coal 24.16 9.21 ECAR ECAR ECAR Other 0.06

 15,292.00 6,897.30 ERCOT ERCOT ERCOT Oil/ Gas 294.24 101.60 ERCOT ERCOT ERCOT Oil/ Gas  0.06 ERCOT ERCOT ERCOT Other 32.31 4.85 ERCOT ERCOT ERCOT Combined Cycle 3,669.62 590.24 ERCOT ERCOT ERCOT Other 0.40 0.06 ERCOT ERCOT ERCOT Hydro 27.63 10.59 ERCOT ERCOT ERCOT Nuclear 979.09 143.67 ERCOT ERCOT ERCOT Oil/ Gas 992.55 764.70 ERCOT ERCOT ERCOT Combined Cycle 277.60 41.44 ERCOT ERCOT ERCOT Coal 992.11 163.38 ERCOT ERCOT ERCOT Oil/ Gas 81.31 24.47 ERCOT ERCOT ERCOT Oil/ Gas 94.78 81.78 ERCOT ERCOT ERCOT Coal 258.92 55.65 ERCOT ERCOT ERCOT Coal 414.38 66.78 ERCOT ERCOT ERCOT Coal 519.34 84.25 ERCOT ERCOT ERCOT Other 0.01

ERCOT ERCOT ERCOT Combustion Turbine 550.31 185.59 ERCOT ERCOT ERCOT Coal 473.29 77.85 ERCOT ERCOT ERCOT Other 9.07 1.05  9,666.96 2,397.99 February 28, 2002 Page 40 of 189 5 3001_ NERC  Totals 1d 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 T U V W X Y Total Revenues ($ 2001) FOM Costs ($ 2001) VOM Costs ($ 2001) Fuel Costs ($ 2001) Capital Costs ($ 2001) Total Variable Production Cost ($ 2001, mill)

56.53 11.83 10.87 12.91  23.78 48.59 4.59 3.12 15.79  18.91 206.75 28.91 3.73 72.55  76.28 18.26 7.23 1.11 1.22  2.33 25.67 5.56 0.20 4.55  4.75 169.31 20.95

60.22 8.86 2.17 12.95  15.12 6.88

3.54 1.67

1,236.24 757.33 82.27 181.79  264.06 279.86 48.53 10.59 118.56  129.15 198.98 14.83

4,363.95 753.53 520.02 1,065.03 156.47 1,585.05 410.71 72.38 47.57 107.94 3.87 155.51 162.30 89.82 11.47 23.97 35.28 35.44 6,961.16 763.55 476.75 2,268.69 255.28 2,745.44 569.25 79.54 71.05 143.10 87.90 214.15 601.39 74.99 37.94 201.62 5.18 239.56 53.41 10.12 6.30 15.48 9.69 21.78 483.17 88.54 49.39 129.12  178.51 356.28 65.71 49.78 84.85  134.63 1,539.91 116.89 12.48 327.89 663.36 340.37 4,343.52 550.96 219.65 1,458.05  1,677.71 33.37 4.78 2.13 8.23  10.37 0.06 0.03

22,189.31 3,581.13 1,618.62 6,254.29 1,217.04 7,872.91 395.84 42.87 10.24 185.14  195.38 0.06 0.03

37.16 18.08

4,259.86 291.22 160.63 2,464.55 303.81 2,625.18 0.46 0.22

38.22 5.92

1,122.75 407.75 84.41 177.70  262.10 1,757.24 423.78 84.57 795.69  880.26 319.05 18.95 13.00 186.65 90.68 199.65 1,155.49 213.40 158.51 423.84 40.63 582.35 105.78 13.48 7.47 64.14 2.22 71.61 176.56 46.69 8.75 71.71 2.47 80.46 314.56 38.54 24.06 115.00 13.86 139.05 481.16 65.43 64.13 174.96 46.60 239.09 603.59 96.93 64.34 233.05  297.40 0.01 0.05

735.90 42.69 18.44 373.48 172.19 391.93 551.14 50.52 30.57 214.55  245.12 10.12 3.10

12,064.95 1,779.68 729.10 5,480.48 672.47 6,209.58 February 28, 2002 Page 41 of 189 5 3001_ NERC  Totals 1d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 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 FRCC Biomass 10.6658 1.93067 2.4192 Cgn_ Coal 122.962 23.3468 8.2931 Cgn_ Gas 66.855187 39.042383 13.1475 Cgn_ Oil 0.940849 0.572051 0.1872 Cgn_ Other 15.80117 2.86025 4.7012 Comb. Cycle Gas 2199.712351 584.096324 215.6784 Hydro 3.77716 1.6804 0.7097 IGCC 49.3786 8.93829 7.85 Non Fossil_ Other 85.9943 15.1593 43.9264 Nuclear 359.483 59.9938 166.122 Oil/ Gas Steam 97.7861 464.826918 193.5517 Ret. Nuclear ( age 40+ 20 yrs) 285.361 47.6237 131.869 Ret. Scrubber 125.3 23.3818 16.3972 Scrubbed Coal 626.9038 116.9844 116.4832 Scrubbed Coal_ NOx 412.3169 76.9408 75.017 Turbine 302.052401 306.1737 54.29 Unscrubbed Coal 621.5409 115.98329 70.1489 FRCC Total 5386.831518 1889.534876 1120.7917 MAAC Biomass 3.03192 0.708327 0.7616 Cgn_ Coal 126.43673 33.575813 12.1143 Cgn_ Gas 213.597295 149.363925 42.729 Cgn_ Oil 0 2.68918 0.902 Cgn_ Other 16.45584 4.140269 8.6772 Comb. Cycle Gas 721.85625 285.03166 80.3494 Hydro 165.08513 51.538694 18.0401 Landfill Gas 1.9969 0.488941 0.786 Non Fossil_ Other 81.7103 19.79661 43.6156 Nuclear 1409.249 334.5957 588.1968 Oil/ Gas Steam 45.0211 357.497289 112.9988 Pump Storage 43.9141 78.876 10.8615 Rep. O/ G CC 279.9418 81.06681 21.056746 Ret. ExistSCR & Scrub 337.6598 88.312 47.22492 Ret. ExistScrub & SCR 293.804 70.8334 64.6 Ret. Nuclear ( age 30+ 10 yrs) 345.647 78.1667 173.7193 Ret. Nuclear ( age 40+ 20 yrs) 221.017 53.4418 99.7919 Ret. SCR 357.5178 97.3606 47.94787 Ret. SCR+ Scrb 266.743 64.3093 44.7057 Scrubbed Coal 140.67688 36.78157 28.2311 Scrubbed Coal_ NOx 27.6508 7.57859 5.9055 Turbine 225.769898 653.351134 81.50819 Unscrubbed Coal 904.96758 265.92927 150.4271 Unscrubbed Coal_ NOx 890.2972 235.22962 120.1427 Wind 0.52548 0.124999 0.264 MAAC Total 7120.572803 3050.788201 1805.557326 February 28, 2002 Page 42 of 189 5 3001_ NERC  Totals 1d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 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 G H I J K L M 2.22367 2.52562 0 54 414.863 Other 7.35582 61.4151 0 653 4776.5083 Coal 1.9561832 52.760643 0 1092 1899.2073 Oil/ Gas 0.0752129 0.785874 0 16 29.2657 Oil/ Gas 2.51192 2.64114 0 80 614.6118 Other 86.3670907 1664.650135 703.1854 16336.9185 79317.2758 Combined Cycle 0 0 0 47 120.8156 Hydro 1.92066 14.4122 0 250 1920.6617 Combined Cycle 0 0 0 424 3342.823 Other 28.4154 63.0503 0 1678 13997.7373 Nuclear 7.60763 88.364 0 13001 2960.1645 Oil/ Gas 22.5564 50.0772 57.3991 1332.0133 11111.5459 Nuclear 14.0735 41.2413 13.1057 653.9781 4869.709 Coal 71.63096 243.9924 0 3272 24364.2515 Coal 60.8801 160.6235 0 2152 16024.4096 Coal 8.80712952 241.521664 117.023 8563.5393 8752.2526 Combustion Turbine 37.199884 309.8419 0 3244.0005 24155.7599 Coal 353.5815603 2997.902976 890.7132 52849.4497 198671.8625 0.700043 0.795102 0 17 130.605 Other 10.1582423 54.295941 0 772 5234.873 Coal 7.46189311 166.869265 0 3102 7244.5553 Oil/ Gas 0 0 0 55 0Oil/ Gas 0.45297 0.44593 0 90 691.4386 Other 29.3162039 546.54978 168.407 5933.0586 27281.7986 Combined Cycle 0 0 0 1189 6318.0534 Hydro 0.82621 0 0 10 78.8369 Other 0 0 0 421 3319.1697 Other 115.6212 248.2601 0 7005 56956.2843 Nuclear 4.31315 36.0122 0 7547 1678.2699 Oil/ Gas 0 0 0 1671 1377.66 Hydro 11.798842 215.78142 101.59438 1658.0076 10726.2111 Combined Cycle 49.46252 127.1155 39.41992 1900.2586 14149.8712 Coal 41.9238 92.8862 10.6081 1700.0171 12658.8145 Coal 30.2048 65.4838 53.4665 1876.0188 14879.1899 Nuclear 17.7123 37.2424 47.1 1093.011 8725.2891 Nuclear 28.5568 148.38668 15.892877 2009.5072 14760.0347 Coal 37.6028 89.1453 38.3603 1543.4375 11492.8779 Coal 16.345777 59.2393 0 757 5559.787 Coal 3.54531 11.3945 0 155 1071.2361 Coal 6.70112798 185.914175 258.044 13506.7026 6663.026 Combustion Turbine 56.703142 461.82755 0 6012 36820.2544 Coal 70.45533 359.66454 0 5236 36547.8259 Coal 0 0 0 10 22.1597 Other 539.8624613 2907.309683 732.893077 65269.019 284388.1222 February 28, 2002 Page 43 of 189 5 3001_ NERC  Totals 1d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 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 N O P Q R S FRCC FRCC FRCC Other 11.49 2.08 FRCC FRCC FRCC Coal 132.48 25.15 FRCC FRCC FRCC Oil/ Gas 72.03 42.06 FRCC FRCC FRCC Oil/ Gas 1.01 0.62 FRCC FRCC FRCC Other 17.02 3.08 FRCC FRCC FRCC Combined Cycle 2,369.91 629.29 FRCC FRCC FRCC Hydro 4.07 1.81 FRCC FRCC FRCC Combined Cycle 53.20 9.63 FRCC FRCC FRCC Other 92.65 16.33 FRCC FRCC FRCC Nuclear 387.30 64.64 FRCC FRCC FRCC Oil/ Gas 105.35 500.79 FRCC FRCC FRCC Nuclear 307.44 51.31 FRCC FRCC FRCC Coal 134.99 25.19 FRCC FRCC FRCC Coal 675.41 126.04 FRCC FRCC FRCC Coal 444.22 82.89 FRCC FRCC FRCC Combustion Turbine 325.42 329.86 FRCC FRCC FRCC Coal 669.63 124.96  5,803.63 2,035.74 MAAC MAAC MAAC Other 3.27 0.76 MAAC MAAC MAAC Coal 136.22 36.17 MAAC MAAC MAAC Oil/ Gas 230.12 160.92 MAAC MAAC MAAC Oil/ Gas  2.90 MAAC MAAC MAAC Other 17.73 4.46 MAAC MAAC MAAC Combined Cycle 777.71 307.09 MAAC MAAC MAAC Hydro 177.86 55.53 MAAC MAAC MAAC Other 2.15 0.53 MAAC MAAC MAAC Other 88.03 21.33 MAAC MAAC MAAC Nuclear 1,518.29 360.48 MAAC MAAC MAAC Oil/ Gas 48.50 385.16 MAAC MAAC MAAC Hydro 47.31 84.98 MAAC MAAC MAAC Combined Cycle 301.60 87.34 MAAC MAAC MAAC Coal 363.79 95.15 MAAC MAAC MAAC Coal 316.54 76.31 MAAC MAAC MAAC Nuclear 372.39 84.21 MAAC MAAC MAAC Nuclear 238.12 57.58 MAAC MAAC MAAC Coal 385.18 104.89 MAAC MAAC MAAC Coal 287.38 69.29 MAAC MAAC MAAC Coal 151.56 39.63 MAAC MAAC MAAC Coal 29.79 8.16 MAAC MAAC MAAC Combustion Turbine 243.24 703.90 MAAC MAAC MAAC Coal 974.99 286.51 MAAC MAAC MAAC Coal 959.18 253.43 MAAC MAAC MAAC Other 0.57 0.13  7,671.52 3,286.84 February 28, 2002 Page 44 of 189 5 3001_ NERC  Totals 1d 2013 Record for the Proposed Section 316( b) Phase II Existing Facilities Rule 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 T U V W X Y 13.57 2.61 2.40 2.72  5.12 157.63 8.93 7.92 66.17  74.09 114.09 14.16 2.11 56.84  58.95 1.63 0.20 0.08 0.85  0.93 20.11 5.06 2.71 2.85  5.55 2,999.20 232.37 93.05 1,793.45 757.59 1,886.50 5.88 0.76

62.83 8.46 2.07 15.53  17.60 108.98 47.33

451.93 178.98 30.61 67.93  98.54 606.14 208.53 8.20 95.20  103.40 358.75 142.07 24.30 53.95 61.84 78.25 160.19 17.67 15.16 44.43 14.12 59.59 801.45 125.50 77.17 262.87  340.04 527.11 80.82 65.59 173.05  238.64 655.29 58.49 9.49 260.21 126.08 269.70 794.59 75.58 40.08 333.82  373.89 7,839.37 1,207.51 380.94 3,229.86 959.63 3,610.80 4.03 0.82 0.75 0.86  1.61 172.39 13.05 10.94 58.50  69.44 391.04 46.04 8.04 179.78  187.82 2.90 0.97

22.19 9.35 0.49 0.48  0.97 1,084.79 86.57 31.58 588.84 181.44 620.42 233.38 19.44

2.68 0.85 0.89   0.89 109.36 46.99

1,878.77 633.71 124.57 267.47  392.04 433.66 121.74 4.65 38.80  43.45 132.29 11.70

388.94 22.69 12.71 232.48 109.46 245.19 458.93 50.88 53.29 136.95 42.47 190.24 392.85 69.60 45.17 100.07 11.43 145.24 456.61 187.16 32.54 70.55 57.60 103.09 295.69 107.51 19.08 40.12 50.74 59.21 490.07 51.66 30.77 159.87 17.12 190.63 356.67 48.16 40.51 96.04 41.33 136.56 191.19 30.42 17.61 63.82  81.43 37.96 6.36 3.82 12.28  16.10 947.14 87.81 7.22 200.30 278.01 207.52 1,261.49 162.07 61.09 497.56  558.65 1,212.61 129.44 75.91 387.49  463.40 0.70 0.28

10,958.36 1,945.26 581.63 3,132.26 789.60 3,713.89 February 28, 2002 Page 45 of 189 5 3001_ NERC  Totals 1d 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 MAIN Cgn_ Coal 2.38279 0.735683 0.2325 Cgn_ Gas 0.1175608 0.2619262 0.0261 Cgn_ Oil 0 0.838163 0.1712 Comb. Cycle Gas 410.2727896 197.284678 52.46558 Fossil_ Other 0.323522 0.10477 0.2072 Hydro 81.582 31.3219 11.063 Nuclear 1004.5977 339.1939 474.594 Oil/ Gas Steam 0 183.374184 50.7594 Pump Storage 9.33613 18.3348 2.275 Ret. ExistScrub & SCR 227.3995 77.94997 56.4064 Ret. Nuclear ( age 30+ 10 yrs) 61.3086 25.4549 51.2777 Ret. SCR 776.5991 271.7247 115.1689 Ret. Scrubber 198.2369 67.9534 38.60054 Ret. SNCR 124.2443 42.5896 22.0626 Ret. SNCR+ Scrub 32.1671 11.0265 8.45807 Scrubbed Coal 700.40581 249.27973 179.6807 Turbine 344.2567473 921.2408116 98.49282 Unscrubbed Coal 2069.365591 709.79693 333.1261 Unscrubbed Coal_ NOx 41.9883 15.2965 3.0076 MAIN Total 6084.584441 3163.763046 1498.07541 MAPP Biomass 1.65747 0.53745 0.4928 Cgn_ Coal 11.042236 3.7621491 1.4352 Cgn_ Gas 0.144258 0.342014 0.0196 Cgn_ Other 0.301358 0.0977183 0.2072 Comb. Cycle Gas 15.340101 19.29935 5.5861 Hydro 226.476 152.196 49.3262 Int. Imports 104.001 51.7907 0 Non Fossil_ Other 5.25638 1.66121 3.5224 Oil/ Gas Steam 0 39.429322 13.1054 Ret. Nuclear ( age 30+ 10 yrs) 430.608 143.061 277.2843 Ret. Scrubber 193.2574 64.6711 43.25656 Scrubbed Coal 954.2979 321.59068 239.3682 Turbine 195.127401 451.93805 54.2341 Unscrubbed Coal 1709.414043 581.765614 252.7789 Wind 4.07252 2.3941 3.4584 MAPP Total 3850.996067 1834.536457 944.07536 February 28, 2002 Page 46 of 189 5 3001_ NERC  Totals 1d 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 G H I J K L M 0.16897 0.714612 0 15 109.7207 Coal 0.00430758 0.1008045 0 5 4.1821 Oil/ Gas 0 0 0 16 0Oil/ Gas 18.67976647 303.3696135 36.769 3816.9751 17915.7427 Combined Cycle 0 0 0 2 15.7673 Other 0 0 0 717 3513.9118 Hydro 99.36979 206.2161 0 6475 48950.5522 Nuclear 0 0 0 3510 0 Oil/ Gas 0 0 0 350 338.928 Hydro 37.08132 89.9112 12.08412 1488.0149 11080.186 Coal 5.73617 12.7174 14.7916 519.0052 2825.6978 Nuclear 72.63736 399.4742 40.3192 5187.052 37670.4412 Coal 27.93344 59.98808 32.44716 1297.1884 9659.2369 Coal 11.57401 55.3022 1.084691 813.0082 6053.8921 Coal 5.17517 9.86021 8.57137 210.4893 1567.3636 Coal 99.265285 318.605718 0 4773 33763.7045 Coal 13.0141801 293.294572 529.0072 17909.8973 12901.2372 Combustion Turbine 149.7279376 925.547434 0 13982 97225.9596 Coal 3.10783 21.0744 0 292 2018.0703 Coal 543.4755368 2696.176544 675.074341 61378.6304 285614.594 0.45297 0.514479 0 11 84.5092 Other 0.8673787 5.1766544 0 77 563.233 Coal 0.00539868 0.111521 0 7 5.2414 Oil/ Gas 0 0 0 2 15.3653 Other 0.6788476 13.140231 0 395 659.075 Combined Cycle 0 0 0 3203 9985.7695 Hydro 0 0 0 2000 4397.5244 Import 0 0 0 34 268.0566 Other 0 0 0 807 0 Oil/ Gas 44.55073 96.15 83.4488 2928.0293 21946.18 Nuclear 25.97992 84.2799 36.05428 1323.6216 9856.0666 Coal 142.70521 413.11816 0 6582 48539.1959 Coal 8.28877615 164.27087 210.4575 9249.8126 8268.772 Combustion Turbine 133.3959867 811.103084 0 11907 86620.7964 Coal 0 0 0 131 203.3091 Other 356.9252178 1587.864899 329.96058 38657.4635 191413.0944 February 28, 2002 Page 47 of 189 5 3001_ NERC  Totals 1d 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 N O P Q R S MAIN MAIN MAIN Coal 2.57 0.79 MAIN MAIN MAIN Oil/ Gas 0.13 0.28 MAIN MAIN MAIN Oil/ Gas  0.90 MAIN MAIN MAIN Combined Cycle 442.02 212.55 MAIN MAIN MAIN Other 0.35 0.11 MAIN MAIN MAIN Hydro 87.89 33.75 MAIN MAIN MAIN Nuclear 1,082.33 365.44 MAIN MAIN MAIN Oil/ Gas  197.56 MAIN MAIN MAIN Hydro 10.06 19.75 MAIN MAIN MAIN Coal 244.99 83.98 MAIN MAIN MAIN Nuclear 66.05 27.42 MAIN MAIN MAIN Coal 836.69 292.75 MAIN MAIN MAIN Coal 213.58 73.21 MAIN MAIN MAIN Coal 133.86 45.88 MAIN MAIN MAIN Coal 34.66 11.88 MAIN MAIN MAIN Coal 754.60 268.57 MAIN MAIN MAIN Combustion Turbine 370.89 992.52 MAIN MAIN MAIN Coal 2,229.48 764.72 MAIN MAIN MAIN Coal 45.24 16.48  6,555.37 3,408.56 MAPP MAPP MAPP Other 1.79 0.58 MAPP MAPP MAPP Coal 11.90 4.05 MAPP MAPP MAPP Oil/ Gas 0.16 0.37 MAPP MAPP MAPP Other 0.32 0.11 MAPP MAPP MAPP Combined Cycle 16.53 20.79 MAPP MAPP MAPP Hydro 244.00 163.97 MAPP Import MAPP Import 112.05 55.80 MAPP MAPP MAPP Other 5.66 1.79 MAPP MAPP MAPP Oil/ Gas  42.48 MAPP MAPP MAPP Nuclear 463.93 154.13 MAPP MAPP MAPP Coal 208.21 69.67 MAPP MAPP MAPP Coal 1,028.14 346.47 MAPP MAPP MAPP Combustion Turbine 210.23 486.91 MAPP MAPP MAPP Coal 1,841.68 626.78 MAPP MAPP MAPP Other 4.39 2.58  4,148.96 1,976.48 February 28, 2002 Page 48 of 189 5 3001_ NERC  Totals 1d 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 T U V W X Y 3.36 0.25 0.18 0.77  0.95 0.41 0.03 0.00 0.11  0.11 0.90 0.18

654.57 56.53 20.13 326.84 39.61 346.97 0.46 0.22

121.64 11.92

1,447.77 511.32 107.06 222.17  329.23 197.56 54.69

29.81 2.45

328.98 60.77 39.95 96.87 13.02 136.82 93.48 55.25 6.18 13.70 15.94 19.88 1,129.44 124.08 78.26 430.38 43.44 508.64 286.79 41.59 30.09 64.63 34.96 94.72 179.74 23.77 12.47 59.58 1.17 72.05 46.54 9.11 5.58 10.62 9.23 16.20 1,023.17 193.58 106.95 343.26  450.20 1,363.41 106.11 14.02 315.99 569.94 330.01 2,994.20 358.90 161.31 997.16  1,158.47 61.72 3.24 3.35 22.71  26.05 9,963.93 1,613.99 585.53 2,904.79 727.31 3,490.32 2.36 0.53 0.49 0.55  1.04 15.95 1.55 0.93 5.58  6.51 0.52 0.02 0.01 0.12  0.13 0.43 0.22

37.32 6.02 0.73 14.16  14.89 407.97 53.14

167.85

7.45 3.79

42.48 14.12

618.06 298.74 48.00 103.59 89.91 151.59 277.89 46.60 27.99 90.80 38.84 118.79 1,374.61 257.89 153.75 445.08  598.83 697.13 58.43 8.93 176.98 226.74 185.91 2,468.46 272.34 143.72 873.86  1,017.58 6.97 3.73

6,125.44 1,017.12 384.54 1,710.72 355.49 2,095.27 February 28, 2002 Page 49 of 189 5 3001_ NERC  Totals 1d 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 NPCC Biomass 44.58081 11.32843 13.9776 Cgn_ Coal 74.814 9.2018 4.4663 Cgn_ Gas 238.3601421 79.58515387 60.3879 Cgn_ Oil 24.7534 20.4415 7.8939 Cgn_ Other 29.1959 4.330564 11.3064 Comb. Cycle Gas 2405.250151 580.083247 198.47517 Hydro 928.1463 69.11436 123.8364 Int. Imports 474.094 11.4198 0 Landfill Gas 0.228583 0.038066 0.0786 Non Fossil_ Other 176.48155 28.552555 81.7404 Nuclear 613.282 83.80599 381.291 Nuke Early Retirement 0 0  1.10215E 05 O/ G Early Retirement 0 0  4.09274E 08 Oil/ Gas Steam 172.95177 433.922347 213.75816 Pump Storage 17.0915973 116.795396 36.5235 Rep. O/ G CC 1928.825 321.87759 107.388146 Ret. Nuclear ( age 30+ 10 yrs) 78.09 3.11782 48.2861 Ret. Nuclear ( age 40+ 20 yrs) 118.027 4.71235 72.9808 Ret. O/ G SNCR 4.96164 5.67185 2.20518 Ret. SCR 50.4292 8.95176 4.516003 Scrubbed Coal 57.8297 2.32951 11.628 Scrubbed Coal_ NOx 127.566 5.13862 24.435 Turbine 49.8980187 154.3837369 29.9671 Unscrubbed Coal 791.23554 98.186941 107.95212 Unscrubbed Coal_ NOx 214.68155 36.467181 24.9039 Wind 0.0796697 0 0.0264 NPCC Total 8620.853522 2089.456568 1568.024068 SERC Biomass 10.343251 2.6846838 2.5984 Cgn_ Coal 194.549941 54.5693367 16.5882 Cgn_ Gas 97.7490481 71.0755993 21.1463 Cgn_ Oil 0.0551814 0.5910936 0.1911 Cgn_ Other 39.787934 9.880188 20.7536 Comb. Cycle Gas 2989.03463 980.7929 283.26627 Hydro 928.98699 507.67754 172.4017 Non Fossil_ Other 31.33675 7.91246 17.7156 Nuclear 1857.974 473.1505 730.3812 Oil/ Gas Steam 262.16257 835.804017 293.8454 Pump Storage 175.2452 322.6213 45.1295 Ret. ExistScrub & SCR 994.8008 278.114 219.6186 Ret. ExistScrub & SNCR 94.8489 27.01363 20.741 Ret. Nuclear ( age 30+ 10 yrs) 2858.257 730.4802 1136.7529 Ret. Nuclear ( age 40+ 20 yrs) 733.059 187.2579 289.1899 Ret. SCR 2043.7153 558.90516 271.95534 Ret. SCR+ Scrb 164.8641 46.92028 30.17058 Ret. Scrubber 297.3175 83.7905 41.06867 Ret. SNCR 397.446 114.67006 63.2359 Scrubbed Coal 528.6505 143.51835 93.606 Scrubbed Coal_ NOx 65.2387 17.5626 14.3605 Turbine 1374.771129 2004.582811 258.382157 Unscrubbed Coal 6106.293 1765.07435 868.99972 Unscrubbed Coal_ NOx 330.8443 90.1908 43.2594 SERC Total 22577.33172 9314.840259 4955.357937 February 28, 2002 Page 50 of 189 5 3001_ NERC  Totals 1d 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 G H I J K L M 7.347843 26.613174 0 312 1370.8669 Other 4.193344 33.34978 0 381.7348 2722.9495 Coal 8.194539638 200.881566 0 4487 7955.8636 Oil/ Gas 1.78751 20.2488 0 537 695.53 Oil/ Gas 2.25392 8.13921 0 150 1019.7538 Other 89.4908057 1774.246498 605.1313 14823.616 83100.3148 Combined Cycle 0 0 0 8054 33171.7506 Hydro 0 0 0 5000 15724.1992 Import 0.082621 0 0 1 7.8837 Other 0 0 0 789 6220.4889 Other 45.2792 94.9696 0 3221 22305.0307 Nuclear 0 0 0 2011.017 0 Nuclear 0 0 0 1258.4198 0 Oil/ Gas 14.221837 153.30967 0 14200.7271 5533.7924 Oil/ Gas 0 0 0 5619 413.261 Hydro 73.663018 1425.7457 591.21066 8455.7711 66966.3576 Combined Cycle 6.22752 12.5019 11.6722 409.551 3067.7419 Nuclear 9.41243 20.3673 26.6742 619.0062 4636.6665 Nuclear 0.474365 4.14294 0.10728 149.0004 157.0746 Oil/ Gas 4.32451 24.38911 2.057754 235.1639 1742.6424 Coal 6.69898 21.3815 0 306 2278.5637 Coal 16.9353 47.4474 0 675 5026.2437 Coal 1.006852808 40.1676711 0 5276 977.5274 Combustion Turbine 44.075882 384.76065 0 4338.1037 28620.7016 Coal 14.012906 95.46403 0 1042 7418.0477 Coal 0 0 0 1 2.6587 Other 349.6833841 4388.126499 1236.853394 82352.111 301135.9109 2.388389 2.7127077 0 58 445.594 Other 13.3835197 87.4993087 0 1159 8245.5336 Coal 3.564140771 67.5480505 0 1575 3460.3271 Oil/ Gas 0.00518125 0.045715 0 13 2.016 Oil/ Gas 1.935417 2.034976 0 227 1778.1373 Other 146.2197289 2269.384593 1004.3963 21626.4466 134449.0431 Combined Cycle 0 0 0 11371 37355.9609 Hydro 0 0 0 171 1348.1668 Other 167.5209 357.5831 0 10369 82522.6167 Nuclear 24.434867 234.371 0 19345 9507.7266 Oil/ Gas 0 0 0 6943 5748.4617 Hydro 149.30999 347.3812 42.58282 6027.0606 44879.2206 Coal 14.57467 31.81814 0.902649 591.0059 4400.7998 Coal 260.3788 554.4614 457.3723 16048.1603 128265.4738 Nuclear 63.454 130.3943 171.3786 3977.0398 31258.144 Nuclear 174.47161 908.95013 90.84781 12109.8286 90173.2647 Coal 25.46544 50.05217 29.75587 1027.3976 7650.2982 Coal 40.7386 133.6992 35.16446 1855.9616 13820.0228 Coal 32.46 189.30861 3.930233 2457.8894 17185.2605 Coal 68.74115 228.60551 0 3152 23381.3369 Coal 10.8599 25.592 0 373 2777.4651 Coal 49.67151291 1116.70432 1227.39575 43763.8661 49372.2289 Combustion Turbine 423.210196 3072.23462 0 38987.2598 274811.7635 Coal 32.39333 151.4146 0 1978 14436.7549 Coal 1705.181343 9961.79565 3063.726792 205205.9163 987275.6175 February 28, 2002 Page 51 of 189 5 3001_ NERC  Totals 1d 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 N O P Q R S NPCC NPCC NPCC Other 48.03 12.20 NPCC NPCC NPCC Coal 80.60 9.91 NPCC NPCC NPCC Oil/ Gas 256.80 85.74 NPCC NPCC NPCC Oil/ Gas 26.67 22.02 NPCC NPCC NPCC Other 31.45 4.67 NPCC NPCC NPCC Combined Cycle 2,591.35 624.97 NPCC NPCC NPCC Hydro 999.96 74.46 NPCC Import NPCC Import 510.78 12.30 NPCC NPCC NPCC Other 0.25 0.04 NPCC NPCC NPCC Other 190.14 30.76 NPCC NPCC NPCC Nuclear 660.73 90.29 NPCC

NPCC

NPCC NPCC NPCC Oil/ Gas 186.33 467.50 NPCC NPCC NPCC Hydro 18.41 125.83 NPCC NPCC NPCC Combined Cycle 2,078.07 346.78 NPCC NPCC NPCC Nuclear 84.13 3.36 NPCC NPCC NPCC Nuclear 127.16 5.08 NPCC NPCC NPCC Oil/ Gas 5.35 6.11 NPCC NPCC NPCC Coal 54.33 9.64 NPCC NPCC NPCC Coal 62.30 2.51 NPCC NPCC NPCC Coal 137.44 5.54 NPCC NPCC NPCC Combustion Turbine 53.76 166.33 NPCC NPCC NPCC Coal 852.46 105.78 NPCC NPCC NPCC Coal 231.29 39.29 NPCC NPCC NPCC Other 0.09

 9,287.88 2,251.13 SERC SERC SERC Other 11.14 2.89 SERC SERC SERC Coal 209.60 58.79 SERC SERC SERC Oil/ Gas 105.31 76.57 SERC SERC SERC Oil/ Gas 0.06 0.64 SERC SERC SERC Other 42.87 10.64 SERC SERC SERC Combined Cycle 3,220.31 1,056.68 SERC SERC SERC Hydro 1,000.87 546.96 SERC SERC SERC Other 33.76 8.52 SERC SERC SERC Nuclear 2,001.73 509.76 SERC SERC SERC Oil/ Gas 282.45 900.47 SERC SERC SERC Hydro 188.80 347.58 SERC SERC SERC Coal 1,071.77 299.63 SERC SERC SERC Coal 102.19 29.10 SERC SERC SERC Nuclear 3,079.41 787.00 SERC SERC SERC Nuclear 789.78 201.75 SERC SERC SERC Coal 2,201.85 602.15 SERC SERC SERC Coal 177.62 50.55 SERC SERC SERC Coal 320.32 90.27 SERC SERC SERC Coal 428.20 123.54 SERC SERC SERC Coal 569.55 154.62 SERC SERC SERC Coal 70.29 18.92 SERC SERC SERC Combustion Turbine 1,481.14 2,159.69 SERC SERC SERC Coal 6,578.76 1,901.64 SERC SERC SERC Coal 356.44 97.17  24,324.23 10,035.57 February 28, 2002 Page 52 of 189 5 3001_ NERC  Totals 1d 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 T U V W X Y 60.24 15.06 7.92 28.67  36.59 90.52 4.81 4.52 35.93  40.45 342.55 65.06 8.83 216.42  225.25 48.69 8.50 1.93 21.82  23.74 36.12 12.18 2.43 8.77  11.20 3,216.32 213.83 96.42 1,911.53 651.95 2,007.94 1,074.42 133.42

523.08

0.29 0.08 0.09   0.09 220.90 88.06

751.02 410.79 48.78 102.32  151.10  ( 0.00)

 ( 0.00)

653.83 230.30 15.32 165.17  180.49 144.25 39.35

2,424.85 115.70 79.36 1,536.06 636.95 1,615.42 87.49 52.02 6.71 13.47 12.58 20.18 132.24 78.63 10.14 21.94 28.74 32.08 11.46 2.38 0.51 4.46 0.12 4.97 63.98 4.87 4.66 26.28 2.22 30.94 64.81 12.53 7.22 23.04  30.25 142.97 26.33 18.25 51.12  69.36 220.09 32.29 1.08 43.28  44.36 958.24 116.30 47.49 414.53  462.02 270.58 26.83 15.10 102.85  117.95 0.09 0.03

11,539.01 1,689.35 376.74 4,727.65 1,332.55 5,104.39 14.04 2.80 2.57 2.92  5.50 268.39 17.87 14.42 94.27  108.69 181.89 22.78 3.84 72.77  76.61 0.70 0.21 0.01 0.05  0.05 53.51 22.36 2.09 2.19  4.28 4,276.99 305.18 157.53 2,444.98 1,082.11 2,602.51 1,547.82 185.74

42.29 19.09

2,511.49 786.89 180.48 385.25  565.73 1,182.92 316.58 26.33 252.51  278.83 536.39 48.62

1,371.41 236.61 160.86 374.26 45.88 535.12 131.29 22.35 15.70 34.28 0.97 49.98 3,866.41 1,224.71 280.53 597.36 492.76 877.89 991.53 311.57 68.36 140.48 184.64 208.85 2,804.00 293.00 187.97 979.28 97.88 1,167.25 228.17 32.50 27.44 53.92 32.06 81.36 410.60 44.25 43.89 144.04 37.89 187.93 551.74 68.13 34.97 203.96 4.23 238.93 724.18 100.85 74.06 246.29  320.35 89.21 15.47 11.70 27.57  39.27 3,640.83 278.37 53.51 1,203.11 1,322.36 1,256.62 8,480.41 936.24 455.96 3,309.95  3,765.90 453.61 46.61 34.90 163.13  198.03 34,359.79 5,338.77 1,837.12 10,732.58 3,300.78 12,569.70 February 28, 2002 Page 53 of 189 5 3001_ NERC  Totals 1d 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 SPP Cgn_ Coal 50.1443 11.7019 3.5919 Cgn_ Gas 27.793 18.296128 2.5428 Cgn_ Other 5.99883 1.3340918 3.5084 Comb. Cycle Gas 1107.92012 293.003968 101.79401 Hydro 228.613187 100.79189 40.2926 Non Fossil_ Other 4.04715 0.876689 2.3828 Nuclear 188.787 57.0186 97.5612 Oil/ Gas Steam 253.20058 541.425394 211.559 Pump Storage 7.4091 18.55087 2.8795 Ret. ExistScrub & SCR 82.7146 24.7762 23.4 Ret. SCR 57.5418 19.0553 8.502 Scrubbed Coal 821.48083 252.6878 196.6571 Turbine 120.2359108 247.479801 26.8622 Unscrubbed Coal 2024.909468 527.427694 246.829 Unscrubbed Coal_ NOx 81.4469 18.6773 8.624 SPP Total 5062.242776 2133.103626 976.98651 WSCC Biomass 80.25992 10.078465 18.4128 Cgn_ Coal 73.66991 9.129206 5.9059 Cgn_ Gas 641.997927 159.0503372 58.9804 Cgn_ Oil 85.9421 10.6436 7.138 Cgn_ Other 47.41486 5.037249 14.6608 Comb. Cycle Gas 4070.195558 726.543008 322.37866 Fossil_ Other 6.40697 0.624039 4.2476 Geothermal 545.7888 65.39162 238.1654 Hydro 4212.193 939.0021 906.9826 IGCC 15.2054 1.52205 3.14 Int. Imports 328.911 2.35917 0 Landfill Gas 16.9447 1.9802 6.288 Non Fossil_ Other 48.9242 5.358561 24.346 Nuclear 922.722 195.249 382.015 O/ G Early Retirement 0 0 7.28262E 08 Oil/ Gas Steam 436.793216 366.294937 209.62042 Oil/ Gas Steam_ Nox 392.15028 99.30802 65.53777 Pump Storage 19.723594 131.25701 35.1715 Rep. O/ G CC 1491.11419 172.899898 89.092516 Ret. Nuclear ( age 30+ 10 yrs) 869.185 98.4326 475.063 Scrubbed Coal 3528.43258 613.507746 805.2417 Solar 22.071 4.08416 15.228 Turbine 114.7450467 181.0619841 30.3654 Unscrubbed Coal 1352.344112 146.4829781 177.514 Wind 102.0689079 13.229964 37.9896 WSCC Total 19425.20427 3958.527902 3933.485066 2013 Total 101295.0996 36062.28598 21778.15784 February 28, 2002 Page 54 of 189 5 3001_ NERC  Totals 1d 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 G H I J K L M 3.45825 14.9958 0 307 2245.6172 Coal 0.9403353 20.92344 0 480 912.9464 Oil/ Gas 0.082358 0.0865948 0 35 268.8927 Other 51.1044965 772.896314 155.6416 7444.5995 48485.0981 Combined Cycle 0 0 0 2670 8809.6116 Hydro 0 0 0 23 181.3324 Other 19.3253 38.0096 0 1167 9519.8652 Nuclear 24.466485 226.07689 0 13690 9520.0307 Oil/ Gas 0 0 0 443 191.0548 Hydro 13.2472 32.4217 4.44604 650.0065 3476.9558 Coal 5.65495 22.0013 3.18243 390.0039 2904.0811 Coal 118.584787 353.28678 0 5429 40334.9397 Coal 3.95931534 96.466939 17.367 5362.2027 3878.2232 Combustion Turbine 143.6866894 879.831547 0 12800 93303.0358 Coal 8.93927 30.4864 0 490 3648.6809 Coal 393.4494365 2487.483305 180.63707 51380.8126 227680.3656 15.875749 49.769587 0 411 2961.8913 Other 4.986345 20.7187 0 390 2852.7385 Coal 24.56565849 544.723831 0 6448 23850.1584 Oil/ Gas 8.06364 65.6278 0 430 3201.9033 Oil/ Gas 7.00043 15.60552 0 238 1834.3004 Other 179.3632822 2755.478344 1085.0958 24245.6925 166539.6243 Combined Cycle 0 0 0 41 323.231 Other 0 0 0 2725 20767.3683 Other 0 0 0 60890 165071.5594 Hydro 0.768265 3.90899 0 100 768.2647 Combined Cycle 0 0 0 2000 13087.4404 Import 6.60968 0 0 80 630.6946 Other 0 0 0 235 1852.744 Other 79.8667 169.1887 0 4897 39343.2353 Nuclear 0 0 0 705.0072 0 Oil/ Gas 40.3695388 384.354101 0 13098.3973 15708.0082 Oil/ Gas 27.023461 362.50661 0 4012.0437 13816.2447 Oil/ Gas 0 0 0 5411 578.9901 Hydro 61.112986 993.9135 473.82052 7015.1525 55557.2294 Combined Cycle 66.4319 134.9101 123.4062 4330.0433 32725.0762 Nuclear 485.358127 1347.29386 0 22237 165087.822 Coal 0 0 0 324 790.3137 Other 4.758942722 106.0061906 0 6325 4620.3343 Combustion Turbine 94.7699667 427.464134 0 8273 61538.9225 Coal 0 0 0 1439 3734.1719 Other 1106.924672 7381.469968 1682.32252 176300.3365 797242.2669 7528.19986 45300.13614 10545.98391 937700.4124 4294600.878 February 28, 2002 Page 55 of 189 5 3001_ NERC  Totals 1d 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 N O P Q R S SPP SPP SPP Coal 54.02 12.61 SPP SPP SPP Oil/ Gas 29.94 19.71 SPP SPP SPP Other 6.46 1.44 SPP SPP SPP Combined Cycle 1,193.64 315.67 SPP SPP SPP Hydro 246.30 108.59 SPP SPP SPP Other 4.36 0.94 SPP SPP SPP Nuclear 203.39 61.43 SPP SPP SPP Oil/ Gas 272.79 583.32 SPP SPP SPP Hydro 7.98 19.99 SPP SPP SPP Coal 89.11 26.69 SPP SPP SPP Coal 61.99 20.53 SPP SPP SPP Coal 885.04 272.24 SPP SPP SPP Combustion Turbine 129.54 266.63 SPP SPP SPP Coal 2,181.58 568.24 SPP SPP SPP Coal 87.75 20.12  5,453.93 2,298.15 WSCC WSCC WSCC Other 86.47 10.86 WSCC WSCC WSCC Coal 79.37 9.84 WSCC WSCC WSCC Oil/ Gas 691.67 171.36 WSCC WSCC WSCC Oil/ Gas 92.59 11.47 WSCC WSCC WSCC Other 51.08 5.43 WSCC WSCC WSCC Combined Cycle 4,385.12 782.76 WSCC WSCC WSCC Other 6.90 0.67 WSCC WSCC WSCC Other 588.02 70.45 WSCC WSCC WSCC Hydro 4,538.11 1,011.66 WSCC WSCC WSCC Combined Cycle 16.38 1.64 WSCC Import WSCC Import 354.36 2.54 WSCC WSCC WSCC Other 18.26 2.13 WSCC WSCC WSCC Other 52.71 5.77 WSCC WSCC WSCC Nuclear 994.12 210.36 WSCC

WSCC WSCC WSCC Oil/ Gas 470.59 394.64 WSCC WSCC WSCC Oil/ Gas 422.49 106.99 WSCC WSCC WSCC Hydro 21.25 141.41 WSCC WSCC WSCC Combined Cycle 1,606.49 186.28 WSCC WSCC WSCC Nuclear 936.44 106.05 WSCC WSCC WSCC Coal 3,801.44 660.98 WSCC WSCC WSCC Other 23.78 4.40 WSCC WSCC WSCC Combustion Turbine 123.62 195.07 WSCC WSCC WSCC Coal 1,456.98 157.82 WSCC WSCC WSCC Other 109.97 14.25 20,928.21 4,264.81 109,132.69 38,852.56 February 28, 2002 Page 56 of 189 5 3001_ NERC  Totals 1d 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 T U V W X Y 66.63 3.87 3.73 16.16  19.88 49.66 2.74 1.01 22.54  23.56 7.90 3.78 0.09 0.09  0.18 1,509.32 109.67 55.06 832.70 167.68 887.76 354.89 43.41

5.30 2.57

264.82 105.11 20.82 40.95  61.77 856.11 227.93 26.36 243.57  269.93 27.97 3.10

115.81 25.21 14.27 34.93 4.79 49.20 82.52 9.16 6.09 23.70 3.43 29.80 1,157.28 211.87 127.76 380.62  508.38 396.17 28.94 4.27 103.93 18.71 108.20 2,749.82 265.93 154.80 947.91  1,102.71 107.87 9.29 9.63 32.85  42.48 7,752.08 1,052.58 423.89 2,679.95 194.61 3,103.84 97.33 19.84 17.10 53.62  70.72 89.21 6.36 5.37 22.32  27.69 863.03 63.54 26.47 586.87  613.34 104.06 7.69 8.69 70.71  79.39 56.51 15.80 7.54 16.81  24.36 5,167.88 347.32 193.24 2,968.68 1,169.05 3,161.92 7.58 4.58

658.47 256.59

5,549.76 977.16

18.02 3.38 0.83 4.21  5.04 356.90

20.39 6.77 7.12   7.12 58.48 26.23

1,204.47 411.57 86.05 182.28  268.33  0.00

865.23 225.84 43.49 414.09  457.59 529.48 70.61 29.11 390.56  419.67 162.66 37.89

1,792.77 95.99 65.84 1,070.82 510.48 1,136.66 1,042.49 511.82 71.57 145.35 132.95 216.92 4,462.42 867.55 522.91 1,451.54  1,974.45 28.18 16.41

318.69 32.71 5.13 114.21  119.34 1,614.80 191.25 102.10 460.54  562.64 124.22 40.93

25,193.02 4,237.83 1,192.57 7,952.60 1,812.49 9,145.17 147,985.25 23,463.22 8,110.69 48,805.18 11,361.97 56,915.87 February 28, 2002 Page 57 of 189 5 3001_ NERC  Totals 1d 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 2d. xls Year NERC Region UnitType Energy Revenues ( Million Dollars) Capacity Revenues ( Million Dollars) FOM Costs ( Million Dollars) VOM Costs ( Million Dollars)

2013 ECAR Biomass 41.8834 12.90756 10.976 10.08885 Cgn_ Coal 34.906244 12.7564568 4.2567 2.9500827 Cgn_ Gas 110.748864 102.912623 26.833 4.4192939 Cgn_ Other 13.5099 4.171241 6.7144 1.029474 Comb. Cycle Gas 5.753335 18.25245 5.1642 0.1858126 Hydro 107.2121 54.23595 19.4432 0 IGCC 44.7517 13.728 8.2268 2.01285 Int. Imports 6.59987 0 0 0 Non Fossil_ Other 2.63252 0.792506 1.554 0 Nuclear 836.594 358.4552 702.9373 76.3603 Oil/ Gas Steam 95.952698 167.351263 45.0491 9.8311012 Pump Storage 75.2242 111.7419 13.7605 0 Ret. ExistScrub & SCR 3374.0961 1068.06747 732.385 506.2725 Ret. ExistScrub & SNCR 149.8232 48.99157 34.4352 22.07795 Ret. Nuclear ( age 40+ 20 yrs) 116.816 40.154 83.3728 10.6501 Ret. SCR 5175.6841 1641.68142 703.78778 450.58269 Ret. SCR+ Scrb 595.5424 188.5185 109.1216 88.41122 Ret. SNCR 318.5665 109.03887 48.8149 26.24784 Ret. SNCR+ Scrub 39.3787 12.4653 9.392 5.84914 Scrubbed Coal 360.76397 117.63741 82.1799 47.501664 Scrubbed Coal_ NOx 262.6885 83.1537 60.9953 46.2055 Turbine 1067.329905 1654.316653 198.91572 38.4299807 Unscrubbed Coal 3146.605853 1137.726024 510.9515 212.4062576 Unscrubbed Coal_ NOx 25.4991 8.54068 4.4336 2.15116 Wind 0.0553584 0 0.0264 0 ECAR Total 16008.61852 6967.596747 3423.7269 1563.663767 ERCOT Cgn_ Gas 241.172077 112.0551607 39.7948 8.03802351 Cgn_ Oil 0 0.0659925 0.0294 0 Cgn_ Other 29.9624 5.34539 16.7832 0 Comb. Cycle Gas 3461.157299 678.4844807 280.89628 151.2581617 Fossil_ Other 0.369905 0.0659925 0.2072 0 Hydro 25.181717 11.680665 5.4961 0 Nuclear 908.101 158.448 378.467 78.3439 Oil/ Gas Steam 625.943887 793.75382 368.33182 52.5477112 Rep. O/ G CC 1020.45135 181.179796 69.734722 47.834493 Ret. ExistScrub & SCR 956.9241 184.3189 202.671 154.1295 Ret. O/ G SNCR 109.40375 99.07786 46.97253 10.40271 Ret. SCR 216.2952 61.3737 35.77 19.70554 Ret. Scrubber 390.6378 73.6524 60.7331 60.9116 Scrubbed Coal 470.9406 88.79298 85.4246 58.91159 Solar 0.0114478 0 0.047 0 Turbine 751.976908 320.031246 70.7365 24.38218285 Unscrubbed Coal 438.393 85.8563 46.8948 28.37713 Wind 8.39021 1.15487 2.8776 0 ERCOT Total 9655.31265 2855.337553 1711.867652 694.8425422 February 28, 2002 Page 58 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 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 15.1339131 0 243 1516.6513 Coal ECAR ECAR 88.120904 0 1,948 4290.5748 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 1,292 4054.1322 Hydro ECAR ECAR 12.0213 0 262 2012.8536 Combined Cycle ECAR ECAR 0 0 2,000 210.24 Import ECAR Import 0 0 15 118.2603 Other ECAR ECAR 168.7382 0 6,832 37615.9086 Nuclear ECAR ECAR 114.115461 0 3,173 3825.3274 Oil/ Gas ECAR ECAR 0 0 2,117 2552.9468 Hydro ECAR ECAR 1042.83146 153.21831 20,384 151786.6413 Coal ECAR ECAR 51.07451 2.299943 935 6671.2576 Coal ECAR ECAR 22.2452 32.7502 760 5246.373 Nuclear ECAR ECAR 2186.169 238.14698 31,295 232711.8266 Coal ECAR ECAR 186.9032 112.0872 3,598 26790.981 Coal ECAR ECAR 147.45219 3.326551 2,081 14019.3421 Coal ECAR ECAR 14.3682 8.9926 238 1771.4855 Coal ECAR ECAR 125.6641 0 2,244 16157.0098 Coal ECAR ECAR 78.8786 0 1,587 11817.2581 Coal ECAR ECAR 906.566676 1214.5386 31,518 38304.4503 Combustion Turbine ECAR ECAR 1413.457228 0 21,660 137926.1697 Coal ECAR ECAR 8.43705 0 163 1126.5256 Coal ECAR ECAR 0 0 1 2.4385 Other ECAR ECAR 6599.667311 1765.360384 135,018 703198.2324 151.308257 0 3,396 7803.9066 Oil/ Gas ERCOT ERCOT 0 0 2 0 Oil/ Gas ERCOT ERCOT 0 0 162 1277.1556 Other ERCOT ERCOT 2403.425425 343.581 20,563 144288.056 Combined Cycle ERCOT ERCOT 0 0 2 15.7673 Other ERCOT ERCOT 0 0 355 793.5777 Hydro ERCOT ERCOT 164.9335 0 4,802 38593.0683 Nuclear ERCOT ERCOT 511.877506 0 24,056 20446.5959 Oil/ Gas ERCOT ERCOT 715.471 333.62265 5,491 43485.905 Combined Cycle ERCOT ERCOT 412.413 38.52502 5,586 40475.5954 Coal ERCOT ERCOT 85.98022 2.359547 3,003 3444.6052 Oil/ Gas ERCOT ERCOT 94.2411 12.86772 1,860 8176.5564 Coal ERCOT ERCOT 166.2445 43.2554 2,232 16621.1787 Coal ERCOT ERCOT 213.602 0 2,691 20037.9584 Coal ERCOT ERCOT 0 0 1 0.4814 Other ERCOT ERCOT 504.1864466 342.513 9,699 24305.3629 Combustion Turbine ERCOT ERCOT 199.1867 0 2,602 18426.7378 Coal ERCOT ERCOT 0 0 109 354.7063 Other ERCOT ERCOT 5622.869655 1116.724337 86,611 388547.2149 February 28, 2002 Page 59 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 P Q R S T U V W NERC ( Early Retirement) NERC & Plant Group ( Non Ret.) Energy Revenues ($ 2001) Capacity Revenues ($ 2001) Total Revenues ($ 2001) FOM Costs ($ 2001) VOM Costs ($ 2001) Fuel Costs ($ 2001)

ECAR Other 45.12 13.91 59.03 11.83 10.87 12.91 ECAR Coal 37.61 13.74 51.35 4.59 3.18 16.30 ECAR Oil/ Gas 119.32 110.88 230.19 28.91 4.76 94.94 ECAR Other 14.56 4.49 19.05 7.23 1.11 1.22 ECAR Combined Cycle 6.20 19.66 25.86 5.56 0.20 4.72 ECAR Hydro 115.51 58.43 173.94 20.95

ECAR Combined Cycle 48.21 14.79 63.00 8.86 2.17 12.95 ECAR Import 7.11  7.11

ECAR Other 2.84 0.85 3.69 1.67

ECAR Nuclear 901.32 386.19 1,287.51 757.33 82.27 181.79 ECAR Oil/ Gas 103.38 180.30 283.68 48.53 10.59 122.95 ECAR Hydro 81.04 120.39 201.43 14.83

ECAR Coal 3,635.16 1,150.71 4,785.87 789.05 545.44 1,123.52 ECAR Coal 161.42 52.78 214.20 37.10 23.79 55.03 ECAR Nuclear 125.85 43.26 169.12 89.82 11.47 23.97 ECAR Coal 5,576.15 1,768.70 7,344.85 758.24 485.45 2,355.32 ECAR Coal 641.62 203.10 844.73 117.56 95.25 201.36 ECAR Coal 343.22 117.48 460.69 52.59 28.28 158.86 ECAR Coal 42.43 13.43 55.86 10.12 6.30 15.48 ECAR Coal 388.68 126.74 515.42 88.54 51.18 135.39 ECAR Coal 283.01 89.59 372.60 65.71 49.78 84.98 ECAR Combustion Turbine 1,149.91 1,782.32 2,932.23 214.31 41.40 976.71 ECAR Coal 3,390.07 1,225.76 4,615.83 550.49 228.84 1,522.82 ECAR Coal 27.47 9.20 36.67 4.78 2.32 9.09 ECAR Other 0.06  0.06 0.03

 17,247.27 7,506.71 24,753.97 3,688.63 1,684.65 7,110.31 ERCOT Oil/ Gas 259.83 120.73 380.56 42.87 8.66 163.02 ERCOT Oil/ Gas  0.07 0.07 0.03

ERCOT Other 32.28 5.76 38.04 18.08

ERCOT Combined Cycle 3,728.96 730.98 4,459.94 302.63 162.96 2,589.39 ERCOT Other 0.40 0.07 0.47 0.22

ERCOT Hydro 27.13 12.58 39.71 5.92

ERCOT Nuclear 978.36 170.71 1,149.07 407.75 84.41 177.70 ERCOT Oil/ Gas 674.38 855.17 1,529.55 396.83 56.61 551.48 ERCOT Combined Cycle 1,099.41 195.20 1,294.61 75.13 51.54 770.83 ERCOT Coal 1,030.96 198.58 1,229.55 218.35 166.06 444.32 ERCOT Oil/ Gas 117.87 106.74 224.61 50.61 11.21 92.63 ERCOT Coal 233.03 66.12 299.15 38.54 21.23 101.53 ERCOT Coal 420.86 79.35 500.21 65.43 65.62 179.11 ERCOT Coal 507.38 95.66 603.04 92.03 63.47 230.13 ERCOT Other 0.01  0.01 0.05

ERCOT Combustion Turbine 810.16 344.79 1,154.95 76.21 26.27 543.20 ERCOT Coal 472.31 92.50 564.81 50.52 30.57 214.60 ERCOT Other 9.04 1.24 10.28 3.10

 10,402.38 3,076.27 13,478.65 1,844.32 748.61 6,057.93 February 28, 2002 Page 60 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 X Y Capital Costs ($ 2001) Total Variable Production Cost ($ 2001, mill)

 23.78  19.48  99.70  2.33  4.92

 15.12

 264.06  133.54

165.07 1,668.96 2.48 78.81 35.28 35.44 256.57 2,840.77 120.76 296.62 3.58 187.14 9.69 21.78  186.56  134.76 1,308.51 1,018.11  1,751.66  11.41

1,901.95 8,794.96  171.68

370.17 2,752.35

 262.10  608.10 359.44 822.37 41.51 610.38 2.54 103.84 13.86 122.76 46.60 244.73  293.60

369.01 569.47  245.17

1,203.13 6,806.54 February 28, 2002 Page 61 of 189 5 3001_ NERC  Totals 2d 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 10.8905 2.12184 2.4192 2.22367 Cgn_ Coal 125.56 25.6585 8.2931 7.35582 Cgn_ Gas 50.881915 42.90836 13.1475 1.4617814 Cgn_ Oil 0.567439 0.628693 0.1872 0.0429621 Cgn_ Other 16.13404 3.143463 4.7012 2.51192 Comb. Cycle Gas 2697.309205 743.808846 248.6058 105.8218255 Hydro 3.79326 1.84679 0.7097 0 IGCC 50.419 9.82333 7.85 1.92066 Non Fossil_ Other 87.8086 16.6604 43.9264 0 Nuclear 367.04 65.9342 166.122 28.4154 Oil/ Gas Steam 85.8456 510.852586 193.5517 6.49957 Ret. Nuclear ( age 40+ 20 yrs) 291.36 52.3392 131.869 22.5564 Ret. Scrubber 266.999 53.6252 34.2182 29.3689 Scrubbed Coal 640.1374 128.5677 116.4832 71.63096 Scrubbed Coal_ NOx 421.0197 84.5593 75.017 60.8801 Turbine 395.805726 401.36463 68.25438 11.60371352 Unscrubbed Coal 492.6241 98.94056 57.5165 28.874624 FRCC Total 6004.195485 2242.783598 1172.87208 381.1683065 MAAC Biomass 3.16574 0.717702 0.7616 0.700043 Cgn_ Coal 132.69548 34.02017 12.1143 10.2603223 Cgn_ Gas 207.884875 151.340753 42.729 7.0346512 Cgn_ Oil 0 2.72477 0.902 0 Cgn_ Other 17.13053 4.195065 8.6772 0.45297 Comb. Cycle Gas 1146.07541 398.85465 110.79807 46.2833845 Hydro 169.95737 52.220742 18.0401 0 Landfill Gas 2.05508 0.495412 0.786 0.82621 Non Fossil_ Other 84.4975 20.0586 43.6156 0 Nuclear 1456.836 339.024 588.1968 115.6212 Oil/ Gas Steam 45.8714 362.228655 112.9988 4.31315 Pump Storage 37.9573 79.9199 10.8615 0 Rep. O/ G CC 280.32332 82.13986 21.056646 11.359918 Ret. ExistSCR & Scrub 351.3472 89.4809 47.27659 49.37835 Ret. ExistScrub & SCR 306.748 71.7709 64.6 41.9238 Ret. Nuclear ( age 30+ 10 yrs) 527.578 133.9945 311.1963 43.1652 Ret. Nuclear ( age 40+ 20 yrs) 227.455 54.1491 99.7919 17.7123 Ret. SCR 550.0651 140.4246 71.6463 42.79041 Ret. SCR+ Scrb 300.31 70.2644 48.2075 40.5481 Ret. SNCR 115.2406 32.64805 14.8648 8.23664 Scrubbed Coal 146.36153 37.26841 28.2311 16.572307 Scrubbed Coal_ NOx 30.0565 7.67889 5.9055 3.86463 Turbine 315.385035 749.390636 94.19631 9.52299738 Unscrubbed Coal 673.88499 189.81274 109.7612 40.733955 Unscrubbed Coal_ NOx 924.88 238.34287 120.1427 70.58752 Wind 0.548451 0.126653 0.264 0 MAAC Total 8054.310411 3343.292928 1987.621816 581.8880584 February 28, 2002 Page 62 of 189 5 3001_ NERC  Totals 2d 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 39.430729 0 1,092 1419.2046 Oil/ Gas FRCC FRCC 0.463357 0 16 16.7168 Oil/ Gas FRCC FRCC 2.64114 0 80 614.6118 Other FRCC FRCC 2081.012567 868.217 18,930 96958.6707 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 63.0503 0 1,678 13997.7373 Nuclear FRCC FRCC 77.6834 0 13,001 2529.0148 Oil/ Gas FRCC FRCC 50.0772 57.3991 1,332 11111.5459 Nuclear FRCC FRCC 86.0634 27.3494 1,365 10162.2461 Coal FRCC FRCC 243.9924 0 3,272 24364.2515 Coal FRCC FRCC 161.1279 0 2,152 16024.4096 Coal FRCC FRCC 321.656072 190.5213 10,215 11557.0208 Combustion Turbine FRCC FRCC 244.48102 0 2,518 18749.7501 Coal FRCC FRCC 3450.032405 1143.4868 57,078 218080.8516 0.795102 0 17 130.605 Other MAAC MAAC 55.474122 0 772 5301.163 Coal MAAC MAAC 161.015471 0 3,102 6829.7611 Oil/ Gas MAAC MAAC 0 0 55 0 Oil/ Gas MAAC MAAC 0.44593 0 90 691.4386 Other MAAC MAAC 856.17721 343.7503 8,331 42760.3853 Combined Cycle MAAC MAAC 0 0 1,189 6318.0534 Hydro MAAC MAAC 0 0 10 78.8369 Other MAAC MAAC 0 0 421 3319.1697 Other MAAC MAAC 248.2601 0 7,005 56956.2843 Nuclear MAAC MAAC 37.5977 0 7,547 1678.2699 Oil/ Gas MAAC MAAC 0 0 1,671 1114.3433 Hydro MAAC MAAC 215.5911 101.59438 1,658 10327.1873 Combined Cycle MAAC MAAC 126.8161 39.47967 1,900 14149.8713 Coal MAAC MAAC 92.8921 10.6081 1,700 12658.8145 Coal MAAC MAAC 93.5155 84.9878 2,982 21263.645 Nuclear MAAC MAAC 37.2424 47.1 1,093 8725.2891 Nuclear MAAC MAAC 237.4599 23.13599 2,999 22128.3039 Coal MAAC MAAC 95.5488 41.365 1,664 12393.1084 Coal MAAC MAAC 58.9362 1.289293 659 4426.0578 Coal MAAC MAAC 60.73037 0 757 5636.8396 Coal MAAC MAAC 12.4216 0 155 1154.1746 Coal MAAC MAAC 266.591097 349.93332 15,271 9487.8828 Combustion Turbine MAAC MAAC 336.67998 0 4,240 26450.621 Coal MAAC MAAC 373.69935 0 5,236 36601.7823 Coal MAAC MAAC 0 0 10 22.1597 Other MAAC MAAC 3367.890132 1043.243853 70,534 310604.0478 February 28, 2002 Page 63 of 189 5 3001_ NERC  Totals 2d 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 W FRCC Other 11.73 2.29 14.02 2.61 2.40 2.72 FRCC Coal 135.28 27.64 162.92 8.93 7.92 66.17 FRCC Oil/ Gas 54.82 46.23 101.05 14.16 1.57 42.48 FRCC Oil/ Gas 0.61 0.68 1.29 0.20 0.05 0.50 FRCC Other 17.38 3.39 20.77 5.06 2.71 2.85 FRCC Combined Cycle 2,906.01 801.36 3,707.37 267.84 114.01 2,242.03 FRCC Hydro 4.09 1.99 6.08 0.76

FRCC Combined Cycle 54.32 10.58 64.90 8.46 2.07 15.53 FRCC Other 94.60 17.95 112.55 47.33

FRCC Nuclear 395.44 71.04 466.48 178.98 30.61 67.93 FRCC Oil/ Gas 92.49 550.38 642.87 208.53 7.00 83.69 FRCC Nuclear 313.90 56.39 370.29 142.07 24.30 53.95 FRCC Coal 287.66 57.77 345.43 36.87 31.64 92.72 FRCC Coal 689.67 138.52 828.18 125.50 77.17 262.87 FRCC Coal 453.60 91.10 544.70 80.82 65.59 173.59 FRCC Combustion Turbine 426.43 432.42 858.85 73.54 12.50 346.54 FRCC Coal 530.74 106.60 637.34 61.97 31.11 263.40  6,468.76 2,416.32 8,885.08 1,263.62 410.66 3,716.97 MAAC Other 3.41 0.77 4.18 0.82 0.75 0.86 MAAC Coal 142.96 36.65 179.62 13.05 11.05 59.77 MAAC Oil/ Gas 223.97 163.05 387.02 46.04 7.58 173.47 MAAC Oil/ Gas  2.94 2.94 0.97

MAAC Other 18.46 4.52 22.98 9.35 0.49 0.48 MAAC Combined Cycle 1,234.75 429.72 1,664.47 119.37 49.86 922.42 MAAC Hydro 183.11 56.26 239.37 19.44

MAAC Other 2.21 0.53 2.75 0.85 0.89

MAAC Other 91.04 21.61 112.65 46.99

MAAC Nuclear 1,569.56 365.26 1,934.81 633.71 124.57 267.47 MAAC Oil/ Gas 49.42 390.26 439.68 121.74 4.65 40.51 MAAC Hydro 40.89 86.10 127.00 11.70

MAAC Combined Cycle 302.01 88.50 390.51 22.69 12.24 232.27 MAAC Coal 378.53 96.40 474.94 50.93 53.20 136.63 MAAC Coal 330.48 77.32 407.81 69.60 45.17 100.08 MAAC Nuclear 568.40 144.36 712.76 335.27 46.51 100.75 MAAC Nuclear 245.05 58.34 303.39 107.51 19.08 40.12 MAAC Coal 592.63 151.29 743.92 77.19 46.10 255.83 MAAC Coal 323.55 75.70 399.25 51.94 43.69 102.94 MAAC Coal 124.16 35.17 159.33 16.01 8.87 63.50 MAAC Coal 157.69 40.15 197.84 30.42 17.85 65.43 MAAC Coal 32.38 8.27 40.66 6.36 4.16 13.38 MAAC Combustion Turbine 339.79 807.37 1,147.16 101.48 10.26 287.22 MAAC Coal 726.03 204.50 930.53 118.25 43.89 362.73 MAAC Coal 996.44 256.78 1,253.23 129.44 76.05 402.61 MAAC Other 0.59 0.14 0.73 0.28

 8,677.50 3,601.98 12,279.48 2,141.41 626.91 3,628.48 February 28, 2002 Page 64 of 189 5 3001_ NERC  Totals 2d 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 X Y  5.12  74.09  44.06  0.55  5.55 935.39 2,356.04

 17.60

 98.54  90.70 61.84 78.25 29.47 124.36  340.04  239.19 205.26 359.05  294.51 1,231.96 4,127.64  1.61  70.82  181.05

 0.97 370.35 972.29

 0.89

 392.04  45.15

109.46 244.51 42.53 189.83 11.43 145.25 91.56 147.26 50.74 59.21 24.93 301.93 44.57 146.63 1.39 72.37  83.28  17.55 377.01 297.48  406.62  478.66

1,123.96 4,255.39 February 28, 2002 Page 65 of 189 5 3001_ NERC  Totals 2d 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 2.43662 0.761204 0.2325 0.16897 Cgn_ Gas 0.1214449 0.2625986 0.0261 0.00430758 Cgn_ Oil 0 0.840314 0.1712 0 Comb. Cycle Gas 541.19727 222.314285 58.28781 24.5219531 Fossil_ Other 0.336699 0.105039 0.2072 0 Hydro 83.5862 31.82455 11.063 0 Nuclear 1045.5262 340.0647 474.594 99.36979 Oil/ Gas Steam 0 184.079827 50.7594 0 Pump Storage 9.68742 18.3819 2.275 0 Ret. ExistScrub & SCR 236.6639 78.15003 56.4064 37.08132 Ret. ExistScrub & SNCR 3.29319 1.15544 0.847 0.502905 Ret. Nuclear ( age 30+ 10 yrs) 62.7103 26.3379 51.2777 5.73617 Ret. Nuclear ( age 40+ 20 yrs) 59.5687 25.0185 48.7089 5.44881 Ret. SCR 819.8006 272.4221 115.1689 74.22825 Ret. Scrubber 206.3137 68.1279 38.60054 27.93344 Ret. SNCR 188.4724 62.2364 32.181 16.86987 Ret. SNCR+ Scrub 33.4776 11.0548 8.45807 5.17517 Scrubbed Coal 737.10386 249.11992 178.8513 100.904199 Turbine 606.580498 1146.316676 132.1248 23.1367834 Unscrubbed Coal 2094.190784 702.767657 323.0821 147.1200446 Unscrubbed Coal_ NOx 43.7092 15.3357 3.0076 3.10783 MAIN Total 6774.776586 3456.677441 1586.33052 571.3098127 MAPP Biomass 1.71247 0.567499 0.4928 0.45297 Cgn_ Coal 11.411603 3.9724898 1.4352 0.8673787 Cgn_ Gas 0.14556 0.361136 0.0196 0.00539868 Cgn_ Other 0.311358 0.103182 0.2072 0 Comb. Cycle Gas 146.018467 74.63096 18.9414 7.3010087 Hydro 231.138 160.705 49.3262 0 Int. Imports 105.776 54.6862 0 0 Non Fossil_ Other 5.43147 1.75409 3.5224 0 Oil/ Gas Steam 0 41.633795 13.1054 0 Ret. Nuclear ( age 30+ 10 yrs) 444.776 151.0594 277.2843 44.55073 Ret. Scrubber 224.5181 76.77213 48.92413 29.17643 Scrubbed Coal 991.4633 339.57054 239.3682 143.77431 Turbine 336.267547 580.10319 69.54603 14.5161608 Unscrubbed Coal 1762.054951 605.624496 249.1837 133.6759757 Wind 4.19014 2.52795 3.4584 0 MAPP Total 4265.214966 2094.072058 974.81496 374.3203626 February 28, 2002 Page 66 of 189 5 3001_ NERC  Totals 2d 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 413.05497 72.5737 4,275 23396.3946 Combined Cycle MAIN MAIN 0 0 2 15.7673 Other MAIN MAIN 0 0 717 3513.9118 Hydro MAIN MAIN 206.2161 0 6,475 48950.5522 Nuclear MAIN MAIN 0 0 3,510 0 Oil/ Gas MAIN MAIN 0 0 350 338.928 Hydro MAIN MAIN 90.3919 12.08412 1,488 11080.186 Coal MAIN MAIN 1.13609 0.145201 22 152.0479 Coal MAIN MAIN 12.7174 14.7916 519 2825.6978 Nuclear MAIN MAIN 11.4722 21.2446 493 2684.1406 Nuclear MAIN MAIN 407.0094 40.3192 5,187 38327.8365 Coal MAIN MAIN 59.98808 32.44716 1,297 9659.2369 Coal MAIN MAIN 81.5336 1.620376 1,185 8823.939 Coal MAIN MAIN 9.86021 8.57137 210 1567.3636 Coal MAIN MAIN 326.89326 0 4,751 34321.1649 Coal MAIN MAIN 517.0148019 748.6021 22,004 23025.2658 Combustion Turbine MAIN MAIN 911.332607 0 13,610 95532.5305 Coal MAIN MAIN 21.0744 0 292 2018.0703 Coal MAIN MAIN 3070.514496 952.399427 66,424 306346.9365 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 105.637609 81.1221 1,447 6663.9288 Combined Cycle MAPP MAPP 0 0 3,203 9985.7695 Hydro MAPP MAPP 0 0 2,000 4397.5244 Import MAPP Import 0 0 34 268.0566 Other MAPP MAPP 0 0 807 0 Oil/ Gas MAPP MAPP 96.15 83.4488 2,928 21946.18 Nuclear MAPP MAPP 93.84825 41.54112 1,488 11080.785 Coal MAPP MAPP 417.18458 0 6,582 48902.8392 Coal MAPP MAPP 291.909427 315.1073 11,244 14496.9035 Combustion Turbine MAPP MAPP 815.467764 0 11,739 86802.603 Coal MAPP MAPP 0 0 131 203.3091 Other MAPP MAPP 1826.005328 521.21932 41,700 205416.248 February 28, 2002 Page 67 of 189 5 3001_ NERC  Totals 2d 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 W MAIN Coal 2.63 0.82 3.45 0.25 0.18 0.77 MAIN Oil/ Gas 0.13 0.28 0.41 0.03 0.00 0.11 MAIN Oil/ Gas  0.91 0.91 0.18

MAIN Combined Cycle 583.07 239.52 822.59 62.80 26.42 445.01 MAIN Other 0.36 0.11 0.48 0.22

MAIN Hydro 90.05 34.29 124.34 11.92

MAIN Nuclear 1,126.42 366.38 1,492.80 511.32 107.06 222.17 MAIN Oil/ Gas  198.32 198.32 54.69

MAIN Hydro 10.44 19.80 30.24 2.45

MAIN Coal 254.98 84.20 339.17 60.77 39.95 97.39 MAIN Coal 3.55 1.24 4.79 0.91 0.54 1.22 MAIN Nuclear 67.56 28.38 95.94 55.25 6.18 13.70 MAIN Nuclear 64.18 26.95 91.13 52.48 5.87 12.36 MAIN Coal 883.23 293.50 1,176.73 124.08 79.97 438.50 MAIN Coal 222.28 73.40 295.68 41.59 30.09 64.63 MAIN Coal 203.06 67.05 270.11 34.67 18.18 87.84 MAIN Coal 36.07 11.91 47.98 9.11 5.58 10.62 MAIN Coal 794.14 268.40 1,062.53 192.69 108.71 352.19 MAIN Combustion Turbine 653.51 1,235.01 1,888.53 142.35 24.93 557.02 MAIN Coal 2,256.23 757.14 3,013.37 348.08 158.50 981.85 MAIN Coal 47.09 16.52 63.61 3.24 3.35 22.71  7,298.97 3,724.13 11,023.10 1,709.07 615.51 3,308.09 MAPP Other 1.84 0.61 2.46 0.53 0.49 0.55 MAPP Coal 12.29 4.28 16.57 1.55 0.93 5.58 MAPP Oil/ Gas 0.16 0.39 0.55 0.02 0.01 0.13 MAPP Other 0.34 0.11 0.45 0.22

MAPP Combined Cycle 157.32 80.41 237.72 20.41 7.87 113.81 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 14.12

MAPP Nuclear 479.19 162.75 641.94 298.74 48.00 103.59 MAPP Coal 241.89 82.71 324.60 52.71 31.43 101.11 MAPP Coal 1,068.18 365.84 1,434.02 257.89 154.90 449.46 MAPP Combustion Turbine 362.29 624.99 987.27 74.93 15.64 314.50 MAPP Coal 1,898.39 652.48 2,550.88 268.46 144.02 878.56 MAPP Other 4.51 2.72 7.24 3.73

 4,595.23 2,256.10 6,851.33 1,050.24 403.28 1,967.29 February 28, 2002 Page 68 of 189 5 3001_ NERC  Totals 2d 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 X Y  0.95  0.12

78.19 471.43

 329.23

13.02 137.34 0.16 1.77 15.94 19.88 22.89 18.23 43.44 518.47 34.96 94.72 1.75 106.02 9.23 16.20  460.90 806.52 581.95  1,140.35  26.05 1,026.09 3,923.61  1.04  6.51  0.13

87.40 121.68

89.91 151.59 44.76 132.54  604.36 339.49 330.13  1,022.58

561.55 2,370.57 February 28, 2002 Page 69 of 189 5 3001_ NERC  Totals 2d 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 43.4052 14.5651 13.9776 7.347843 Cgn_ Coal 74.0369 10.24189 4.4663 4.193344 Cgn_ Gas 117.9481786 73.7094764 60.3879 3.52412729 Cgn_ Oil 0 26.6036 7.8939 0 Cgn_ Other 28.82436 5.200104 11.3064 2.25392 Comb. Cycle Gas 3278.615661 883.61446 253.422051 123.4902417 Hydro 941.7497 74.59228 123.8364 0 Int. Imports 473.404 14.8624 0 0 Landfill Gas 0.222247 0.0495412 0.0786 0.082621 Non Fossil_ Other 173.83202 35.614083 81.7404 0 Nuclear 611.067 98.2209 381.291 45.2792 Nuke Early Retirement 0 0  1.10215E 05 0 O/ G Early Retirement 0 0 3.60185E 08 0 Oil/ Gas Steam 126.41037 503.974202 221.601703 10.410151 Pump Storage 17.9913195 126.045847 36.5235 0 Rep. O/ G CC 1752.65544 394.47616 101.124623 68.185783 Ret. Nuclear ( age 30+ 10 yrs) 249.3017 0 152.0926 19.61556 Ret. Nuclear ( age 40+ 20 yrs) 119.626 0 72.9808 9.41243 Ret. O/ G SNCR 5.07457 7.38166 2.20518 0.474365 Ret. SCR 49.0437 11.65031 4.516003 4.32451 Scrubbed Coal 58.6283 0 11.628 6.69898 Scrubbed Coal_ NOx 129.327 0 24.435 16.9353 Turbine 66.7517579 175.6188532 31.10567 1.411702138 Unscrubbed Coal 797.24381 107.356357 107.95212 44.647852 Unscrubbed Coal_ NOx 204.55779 46.42014 24.9039 13.473117 Wind 0.0773694 0 0.0264 0 NPCC Total 9319.794393 2610.197364 1729.496039 381.7610471 SERC Biomass 10.77014 2.6680067 2.5984 2.388389 Cgn_ Coal 202.962337 54.1768171 16.5882 13.3835197 Cgn_ Gas 115.953218 70.860527 21.1463 4.285725871 Cgn_ Oil 0.0568499 0.5930409 0.1911 0.00518125 Cgn_ Other 41.174485 9.849751 20.7536 1.935417 Comb. Cycle Gas 5167.585034 1541.60086 440.34381 244.2084129 Hydro 954.59623 507.93169 172.4017 0 Non Fossil_ Other 32.63182 7.86213 17.7156 0 Nuclear 1926.104 471.8665 730.3812 167.5209 Oil/ Gas Steam 196.3781 833.919126 293.8454 17.61218 Pump Storage 179.0892 321.6101 45.1295 0 Ret. ExistScrub & SCR 1028.1333 278.1658 219.6186 149.30999 Ret. ExistScrub & SNCR 97.5695 27.114 20.741 14.57467 Ret. Nuclear ( age 30+ 10 yrs) 2957.598 729.5959 1136.7529 260.3788 Ret. Nuclear ( age 40+ 20 yrs) 764.935 185.9094 289.1899 63.454 Ret. SCR 2392.2497 630.05313 305.85082 197.47109 Ret. SCR+ Scrb 169.5947 47.09433 30.17058 25.46544 Ret. Scrubber 272.209 74.8305 36.0262 36.2797 Ret. SNCR 608.1815 161.54422 86.99798 48.50196 Scrubbed Coal 549.8267 143.1029 93.606 69.00387 Scrubbed Coal_ NOx 68.0471 17.4361 14.3605 10.8599 Turbine 1313.789105 2139.105211 274.84892 43.77329701 Unscrubbed Coal 5932.75377 1655.06679 815.82067 399.582096 Unscrubbed Coal_ NOx 343.6534 89.7898 43.2594 32.39333 SERC Total 25325.84219 10001.74663 5128.33828 1802.387869 February 28, 2002 Page 70 of 189 5 3001_ NERC  Totals 2d 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 25.656074 0 312 1370.8667 Other NPCC NPCC 33.72292 0 382 2722.9495 Coal NPCC NPCC 92.790913 0 4,487 3421.4878 Oil/ Gas NPCC NPCC 0 0 537 0 Oil/ Gas NPCC NPCC 7.83696 0 150 1019.7538 Other NPCC NPCC 2468.127002 972.04501 19,150 113824.0729 Combined Cycle NPCC NPCC 0 0 8,054 33171.7506 Hydro NPCC NPCC 0 0 5,000 15724.1992 Import NPCC Import 0 0 1 7.8837 Other NPCC NPCC 0 0 789 6220.4889 Other NPCC NPCC 94.9696 0 3,221 22305.0307 Nuclear NPCC NPCC 0 0 2,011 0 Nuclear 0 0 1,071 0 Oil/ Gas 106.51514 0 14,635 4050.6461 Oil/ Gas NPCC NPCC 0 0 5,619 413.261 Hydro NPCC NPCC 1373.99363 556.72775 7,963 61987.0689 Combined Cycle NPCC NPCC 40.1362 36.7653 1,290 9662.8426 Nuclear NPCC NPCC 20.3673 26.6742 619 4636.6665 Nuclear NPCC NPCC 4.29017 0.10728 149 157.0746 Oil/ Gas NPCC NPCC 24.65107 2.057754 235 1742.6424 Coal NPCC NPCC 21.3815 0 306 2278.5637 Coal NPCC NPCC 47.3368 0 675 5026.2437 Coal NPCC NPCC 52.4991618 7.67983 5,404 1382.1294 Combustion Turbine NPCC NPCC 389.74268 0 4,338 28992.1069 Coal NPCC NPCC 93.65131 0 1,042 7197.7258 Coal NPCC NPCC 0 0 1 2.6587 Other NPCC NPCC 4897.668431 1602.057124 87,440 327318.1141 2.7127077 0 58 445.594 Other SERC SERC 88.5850227 0 1,159 8245.5336 Coal SERC SERC 79.4084838 0 1,575 4160.8931 Oil/ Gas SERC SERC 0.0475777 0 13 2.016 Oil/ Gas SERC SERC 2.034976 0 227 1778.1373 Other SERC SERC 3954.693081 1855.1884 33,995 223710.5659 Combined Cycle SERC SERC 0 0 11,371 37355.9609 Hydro SERC SERC 0 0 171 1348.1668 Other SERC SERC 357.5831 0 10,369 82522.6167 Nuclear SERC SERC 176.3188 0 19,345 6852.989 Oil/ Gas SERC SERC 0 0 6,943 5647.7932 Hydro SERC SERC 347.3551 42.58282 6,027 44879.2208 Coal SERC SERC 31.81814 0.902649 591 4400.7998 Coal SERC SERC 554.4614 457.3723 16,048 128265.4738 Nuclear SERC SERC 130.3943 171.3786 3,977 31258.144 Nuclear SERC SERC 1043.26867 103.7797 13,697 101992.6161 Coal SERC SERC 50.05217 29.75587 1,027 7650.2982 Coal SERC SERC 119.2 31.3141 1,652 12298.2129 Coal SERC SERC 257.15816 5.137189 3,474 25444.7444 Coal SERC SERC 229.52889 0 3,152 23470.6966 Coal SERC SERC 25.6347 0 373 2777.4651 Coal SERC SERC 1061.415641 1364.8207 46,758 43477.3181 Combustion Turbine SERC SERC 2953.22287 0 36,593 259468.8177 Coal SERC SERC 152.3605 0 1,978 14436.7549 Coal SERC SERC 11617.25429 4062.232328 220,573 1071890.829 February 28, 2002 Page 71 of 189 5 3001_ NERC  Totals 2d 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 W NPCC Other 46.76 15.69 62.46 15.06 7.92 27.64 NPCC Coal 79.77 11.03 90.80 4.81 4.52 36.33 NPCC Oil/ Gas 127.07 79.41 206.49 65.06 3.80 99.97 NPCC Oil/ Gas  28.66 28.66 8.50

NPCC Other 31.05 5.60 36.66 12.18 2.43 8.44 NPCC Combined Cycle 3,532.29 951.98 4,484.28 273.03 133.05 2,659.10 NPCC Hydro 1,014.62 80.36 1,094.98 133.42

NPCC Import 510.03 16.01 526.05

NPCC Other 0.24 0.05 0.29 0.08 0.09

NPCC Other 187.28 38.37 225.65 88.06

NPCC Nuclear 658.35 105.82 764.17 410.79 48.78 102.32 NPCC     ( 0.00)

NPCC     0.00

NPCC Oil/ Gas 136.19 542.97 679.16 238.75 11.22 114.76 NPCC Hydro 19.38 135.80 155.18 39.35

NPCC Combined Cycle 1,888.27 425.00 2,313.26 108.95 73.46 1,480.30 NPCC Nuclear 268.59  268.59 163.86 21.13 43.24 NPCC Nuclear 128.88  128.88 78.63 10.14 21.94 NPCC Oil/ Gas 5.47 7.95 13.42 2.38 0.51 4.62 NPCC Coal 52.84 12.55 65.39 4.87 4.66 26.56 NPCC Coal 63.16  63.16 12.53 7.22 23.04 NPCC Coal 139.33  139.33 26.33 18.25 51.00 NPCC Combustion Turbine 71.92 189.21 261.12 33.51 1.52 56.56 NPCC Coal 858.93 115.66 974.59 116.30 48.10 419.90 NPCC Coal 220.39 50.01 270.40 26.83 14.52 100.90 NPCC Other 0.08  0.08 0.03

 10,040.90 2,812.16 12,853.06 1,863.31 411.30 5,276.62 SERC Other 11.60 2.87 14.48 2.80 2.57 2.92 SERC Coal 218.67 58.37 277.03 17.87 14.42 95.44 SERC Oil/ Gas 124.92 76.34 201.27 22.78 4.62 85.55 SERC Oil/ Gas 0.06 0.64 0.70 0.21 0.01 0.05 SERC Other 44.36 10.61 54.97 22.36 2.09 2.19 SERC Combined Cycle 5,567.42 1,660.88 7,228.30 474.41 263.10 4,260.68 SERC Hydro 1,028.46 547.23 1,575.69 185.74

SERC Other 35.16 8.47 43.63 19.09

SERC Nuclear 2,075.13 508.38 2,583.51 786.89 180.48 385.25 SERC Oil/ Gas 211.57 898.44 1,110.02 316.58 18.97 189.96 SERC Hydro 192.95 346.49 539.44 48.62

SERC Coal 1,107.68 299.69 1,407.37 236.61 160.86 374.23 SERC Coal 105.12 29.21 134.33 22.35 15.70 34.28 SERC Nuclear 3,186.44 786.05 3,972.49 1,224.71 280.53 597.36 SERC Nuclear 824.12 200.29 1,024.41 311.57 68.36 140.48 SERC Coal 2,577.35 678.80 3,256.15 329.52 212.75 1,123.99 SERC Coal 182.72 50.74 233.46 32.50 27.44 53.92 SERC Coal 293.27 80.62 373.89 38.81 39.09 128.42 SERC Coal 655.24 174.04 829.28 93.73 52.25 277.06 SERC Coal 592.37 154.18 746.54 100.85 74.34 247.29 SERC Coal 73.31 18.79 92.10 15.47 11.70 27.62 SERC Combustion Turbine 1,415.44 2,304.62 3,720.06 296.12 47.16 1,143.54 SERC Coal 6,391.79 1,783.13 8,174.92 878.94 430.50 3,181.73 SERC Coal 370.24 96.74 466.98 46.61 34.90 164.15  27,285.40 10,775.62 38,061.02 5,525.14 1,941.85 12,516.13 February 28, 2002 Page 72 of 189 5 3001_ NERC  Totals 2d 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 X Y  35.56  40.85  103.77

 10.87 1,047.26 2,792.14

 0.09

 151.10

 125.97

599.80 1,553.77 39.61 64.37 28.74 32.08 0.12 5.13 2.22 31.22  30.25  69.25 8.27 58.08  468.00  115.41

1,726.01 5,687.92  5.50  109.86  90.17  0.06  4.28 1,998.73 4,523.79

 565.73  208.94

45.88 535.09 0.97 49.98 492.76 877.89 184.64 208.85 111.81 1,336.74 32.06 81.36 33.74 167.51 5.53 329.31  321.63  39.32 1,470.42 1,190.70  3,612.22  199.05 4,376.54 14,457.97 February 28, 2002 Page 73 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 A B C D E F G SPP Cgn_ Coal 50.205 13.2399 3.5919 3.45825 Cgn_ Gas 26.71785 20.700802 2.5428 0.8812606 Cgn_ Other 6.003508 1.5094312 3.5084 0.082358 Comb. Cycle Gas 1370.784413 389.537662 120.2207 64.0188965 Hydro 229.947799 112.2883 40.2926 0 Non Fossil_ Other 4.05113 0.991912 2.3828 0 Nuclear 197.134 58.3403 97.5612 19.3253 Oil/ Gas Steam 230.16317 602.931998 211.559 21.375645 Pump Storage 6.71914 20.16921 2.8795 0 Ret. ExistScrub & SCR 18.8113 8.21816 6.86005 2.88821 Ret. SCR 71.595 23.23651 10.14769 6.75686 Scrubbed Coal 894.05316 283.18657 213.0133 123.969787 Turbine 271.832213 396.451185 49.133313 9.81324098 Unscrubbed Coal 2056.920353 573.544361 245.2282 144.5293964 Unscrubbed Coal_ NOx 81.5326 21.132 8.624 8.93927 SPP Total 5516.470636 2525.478301 1017.545453 406.0384745 WSCC Biomass 77.35086 13.087426 18.4128 15.134049 Cgn_ Coal 73.45717 12.06677 5.9059 4.986345 Cgn_ Gas 475.981889 215.4844044 58.9804 18.06717839 Cgn_ Oil 70.9701 13.752 7.138 6.45091 Cgn_ Other 46.68593 7.082152 14.6608 7.00043 Comb. Cycle Gas 6102.522937 1343.928092 464.28012 272.8956633 Fossil_ Other 6.84046 1.00859 4.2476 0 Geothermal 542.1796 85.55495 238.1654 0 Hydro 4154.093 1414.3848 906.9826 0 IGCC 16.2418 2.45998 3.14 0.768265 Int. Imports 320.059 3.81296 0 0 Landfill Gas 16.7587 2.55852 6.288 6.60968 Non Fossil_ Other 48.1648 7.24037 24.346 0 Nuclear 903.855 238.6348 382.015 79.8667 Oil/ Gas Steam 361.7883 494.737778 225.0817 32.28553 Oil/ Gas Steam_ Nox 56.9971 111.01981 56.04739 5.49573 Pump Storage 22.49743 177.09452 35.1715 0 Rep. O/ G CC 1587.11459 241.054472 95.901192 65.783403 Ret. Nuclear ( age 30+ 10 yrs) 858.983 133.2272 475.063 66.4319 Scrubbed Coal 3582.0559 853.16657 805.2417 486.600807 Solar 22.2014 5.27694 15.228 0 Turbine 50.7470555 256.3023457 31.95268 1.720430092 Unscrubbed Coal 1371.904062 244.802209 177.514 94.8688517 Wind 101.9371337 17.15379 37.9896 0 WSCC Total 20871.38722 5894.891449 4089.753382 1164.965872 2013 Total 111795.9231 41992.07407 22822.36708 7922.346112 February 28, 2002 Page 74 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 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 267.9388 8,896 60242.4804 Combined Cycle SPP SPP 0 0 2,670 8809.6116 Hydro SPP SPP 0 0 23 181.3324 Other SPP SPP 38.0096 0 1,167 9519.8652 Nuclear SPP SPP 206.01881 0 13,690 8317.3693 Oil/ Gas SPP SPP 0 0 443 171.6619 Hydro SPP SPP 7.06871 1.30342 191 758.0599 Coal SPP SPP 26.91734 3.936461 465 3461.0984 Coal SPP SPP 370.51988 0 5,888 42166.5735 Coal SPP SPP 214.8351764 164.86793 8,240 9753.3114 Combustion Turbine SPP SPP 887.120387 0 12,725 93850.2995 Coal SPP SPP 30.4864 0 490 3648.6809 Coal SPP SPP 2812.017484 438.046611 55,710 244250.4471 39.413787 0 411 2823.5131 Other WSCC WSCC 20.7187 0 390 2852.7385 Coal WSCC WSCC 399.860277 0 6,448 17540.9599 Oil/ Gas WSCC WSCC 54.4396 0 430 2561.5227 Oil/ Gas WSCC WSCC 14.02782 0 238 1834.3004 Other WSCC WSCC 4299.050176 1968.7487 35,419 251443.7287 Combined Cycle WSCC WSCC 0 0 41 323.231 Other WSCC WSCC 0 0 2,725 20767.3683 Other WSCC WSCC 0 0 60,890 165071.5599 Hydro WSCC WSCC 3.90899 0 100 768.2647 Combined Cycle WSCC WSCC 0 0 2,000 13087.4404 Import WSCC Import 0 0 80 630.6946 Other WSCC WSCC 0 0 235 1852.744 Other WSCC WSCC 169.1887 0 4,897 39343.2353 Nuclear WSCC WSCC 323.4829 0 14,076 12562.4779 Oil/ Gas WSCC WSCC 51.4175 0 3,471 2058.3281 Oil/ Gas WSCC WSCC 0 0 5,411 555.9228 Hydro WSCC WSCC 1109.50876 510.05956 7,551 59803.0866 Combined Cycle WSCC WSCC 134.9101 123.4062 4,330 32725.0762 Nuclear WSCC WSCC 1350.97976 0 22,237 165510.5137 Coal WSCC WSCC 0 0 324 790.3137 Other WSCC WSCC 43.6716337 12.6222 6,585 1674.1664 Combustion Turbine WSCC WSCC 427.923294 0 8,273 61603.133 Coal WSCC WSCC 0 0 1,439 3734.1719 Other WSCC WSCC 8442.501998 2614.83666 188,002 861918.4918 51706.42153 15259.60684 1,009,090 4637571.413 February 28, 2002 Page 75 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 P Q R S T U V W SPP Coal 54.09 14.26 68.35 3.87 3.73 16.16 SPP Oil/ Gas 28.79 22.30 51.09 2.74 0.95 22.04 SPP Other 6.47 1.63 8.09 3.78 0.09 0.09 SPP Combined Cycle 1,476.85 419.68 1,896.52 129.52 68.97 1,072.53 SPP Hydro 247.74 120.98 368.72 43.41

SPP Other 4.36 1.07 5.43 2.57

SPP Nuclear 212.39 62.85 275.24 105.11 20.82 40.95 SPP Oil/ Gas 247.97 649.58 897.55 227.93 23.03 221.96 SPP Hydro 7.24 21.73 28.97 3.10