2018 annual rps compliance (public)...sce’s rps compliance report spreadsheet includes contracts...

BEFORE THE PUBLIC UTILITIES COMMISSION OF THE

STATE OF CALIFORNIA

Order Instituting Rulemaking to Continue Implementation and Administration, and Consider Further Development, of California Renewables Portfolio Standard Program.

Rulemaking 18-07-003

SOUTHERN CALIFORNIA EDISON COMPANY’S (U 338-E) 2018 PRELIMINARY ANNUAL 60% RENEWABLES PORTFOLIO STANDARD COMPLIANCE REPORT

JANET S. COMBS CAROL SCHMID-FRAZEE LAUREN P. GOSCHKE Attorneys for SOUTHERN CALIFORNIA EDISON COMPANY

2244 Walnut Grove Avenue Post Office Box 800 Rosemead, California 91770 Telephone: (626) 302-4906 Facsimile: (626) 302-6693 E-mail: [email protected]

Dated: August 1, 2019

PUBLIC VERSION

1

BEFORE THE PUBLIC UTILITIES COMMISSION OF THE

STATE OF CALIFORNIA

Order Instituting Rulemaking to Continue Implementation and Administration, and Consider Further Development, of California Renewables Portfolio Standard Program.

Rulemaking 18-07-003

SOUTHERN CALIFORNIA EDISON COMPANY’S (U 338-E) 2018 PRELIMINARY ANNUAL 60% RENEWABLES PORTFOLIO STANDARD COMPLIANCE REPORT

Pursuant to California Public Utilities Code Section 399.13(a)(3), Decision

(D.) 11-12-052 and D.12-06-038 Southern California Edison Company (SCE) respectfully

submits its 2018 Preliminary Annual 60% Renewables Portfolio Standard (RPS) Compliance

Report (RPS Compliance Report). By a June 4, 2018 email, Energy Division notified all retail

sellers that the due date for RPS Compliance Reports was August 1, 2019. This Report has been

served on the Rulemaking (R.) R.18-07-003 service list.

I.

RPS COMPLIANCE REPORT SPREADSHEET

SCE’s RPS Compliance Report spreadsheet is included as Appendix A.1 The information

included in SCE’s RPS Compliance Report spreadsheet is based on information and belief.

SCE’s RPS Compliance Report spreadsheet includes contracts executed through June 30, 2019.

SCE notes that there are formula errors in the Accounting tab of the RPS Compliance

Report. Specifically, the compliance period 1 formulas for the “Calculated PCC 2 Balance

1 SCE has provided a public version of Appendix A with confidential information from the Confidential Version of Appendix A fully redacted.

2

Limitation” and the “Ineligible Category 2” in the “Portfolio Balance Requirements (MWh)”

section, the formula for the “Additional RECs required to meet RPS Procurement Quantity

Requirement” in the “RPS Compliance Status (MWh)” section, and the formula for the “Total

Penalty (PQR/PBR)” in the “RPS Penalty Calculation” section need to be fixed to resolve the

formula logic errors.

SCE notes that, in addition to the formula error identified and fixed in the CPUC’s

second revision of the compliance template provided on July 18, 2018, errors remain in the CP 3

Summary tab of the report. Specifically, the formulas in the “CP 3 Total” column in the

“Portfolio Content Category” section incorrectly references PCC 0, PCC 1, PCC 2, and PCC 3

data from the “Procurement Details” tab instead of summing up the “RECs Procured from PCC 0

Eligible Resources,” “RECs Procured from PCC 1 Eligible Resources,” “RECs Procured from

PCC 2 Eligible Resources,” and the “RECs Procured from PCC 0 Eligible Resources” data for

2017-2020. Also, the formulas in the “% of Total RPS Procurement” column in this same

“Portfolio Content Category” section incorrectly references the column for 2020 instead of the

“CP 3 Column.”

SCE continues to review the spreadsheet for other errors and corrections and would

appreciate the opportunity to discuss and implement changes to the spreadsheet as needed to

correctly model the compliance requirements as set forth by CPUC.

II.

SITING AND PERMITTING STATUS OF PROJECTS IN DEVELOPMENT

The Annual RPS Compliance Reporting Instructions issued by Energy Division

(“Reporting Instructions”) require retail sellers, pursuant to Public Utilities Code Section

399.13(a)(3), to provide the status of any necessary siting and permitting approvals from federal,

state, and local agencies for those eligible renewable energy resources procured by the retail

seller that have not yet attained their commercial online dates. SCE has 19 RPS-eligible projects

under contract that have not yet reached commercial operation. The status of siting and

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permitting for each of these eligible renewable energy resources is provided in the Siting and

Permitting Status Table attached as Appendix B.

III.

PROCUREMENT OF ELIGIBLE RENEWABLE RESOURCES LOCATED OUTSIDE

OF CALIFORNIA

In accordance with Public Utilities Code Section 399.13(a)(3), the Reporting Instructions

require identification of all procurement from eligible renewable energy resources located

outside California and within the Western Electricity Coordinating Council during the period

covered by this RPS Compliance Report (i.e., 2018). Below, SCE includes its procurement from

contracts with such resources for 2018.

IV.

PROCUREMENT OF UNBUNDLED RENEWABLE ENERGY CREDITS

Energy Division’s Reporting Instructions also require SCE identify all procurement of

unbundled renewable energy credits (RECs) during the period covered by this RPS Compliance

Report (i.e., 2018). SCE has procured unbundled RECs as exceptions from one Power Purchase

2 Out-of-state renewable resources are resources located outside California and not directly connected to a California Balancing Authority.

3 MWh is defined as Megawatthour.

Procurement from out-of-state renewable resources:2

Out-of-State Contracts Project Location 2018 Procurement

(MWh)3 North Hurlburt Wind, LLC Arlington, OR 568,572 South Hurlburt Wind, LLC Arlington, OR 623,377 Horseshoe Bend Wind, LLC Arlington, OR 655,451 Goshen Phase II LLC Broadview Energy KW, LLC Broadview Energy JN, LLC El Cabo Wind LLC

Idaho Falls, ID Curry County, NM Curry County, NM & Deaf Smith County, TX Torrance County, NM

375,313 549,138 694,599

1,024,951 Total

4,491,401

4

Agreement4 (PPA) classified as Portfolio Content Category 1 (PCC 1). SCE may procure

additional unbundled RECs in the future; however, SCE cannot identify the potential future

source(s) of any such unbundled RECs at this time.

A. 6369 El Cabo Wind LLC

Due to a planned transmission outage for the period of 10/26/2017 - 1/22/2018, energy

deliveries from El Cabo Wind LLC could not be made to the designated delivery point. Per the

terms of the PPA, the counterparty was not allowed to make energy deliveries elsewhere or sell

to a third party. The parties executed a letter agreement on 11/2/2017, allowing the counterparty

to sell energy from this project to a third party during the period (10/26/2017 - 1/22/2018), and

allocating all associated RECs to SCE. There were 66,530 unbundled RECs generated during the

period 10/26/2017 - 12/31/2017, and 37,775 unbundled RECs during the period 1/1/2018 –

1/22/2018, for a total of 104,305 unbundled RECs. All other RECs procured under this PPA

should be classified as bundled PCC 1.

V.

RECOMMENDATIONS FOR REMOVING IMPEDIMENTS TO MAKING PROGRESS

TOWARD ACHIEVING THE 60% RPS GOAL

As provided in Public Utilities Code Section 399.13(a)(3), the Reporting Instructions

request recommendations for removing impediments to making progress toward achieving the

renewable energy goals established by statute and implemented by the California Public Utilities

Commission (Commission). California and SCE have made significant progress toward those

goals. Today, the State enjoys a mature renewables market where contracting opportunities

abound. Existing procurement programs sufficiently support the development of renewable

energy in the State. With a robust market for renewable energy already established, additional

subsidies and incentives are neither appropriate, nor necessary.

4 6369 El Cabo Wind LLC.

5

Nevertheless, some regulatory and procedural barriers remain that can impede

achievement of the State’s RPS goals. See Section VI of SCE’s 2019 RPS Procurement Plan5

filed on June 21, 2019 for a discussion of several factors that will challenge achievement of the

State’s RPS goals. In this compliance report, SCE identifies five primary factors that will

challenge achievement of the State’s 33% RPS goal: (1) curtailment; (2) permitting, siting,

approval, and construction of both renewable generation projects and transmission; (3) a heavily

subscribed interconnection queue; (4) developer performance issues; and (5) load uncertainty

including faster implementation of transportation electrification and departing load. In SCE’s

2019 RPS Procurement Plan, SCE discusses each of these potential issues that could cause

compliance delays and describes the steps it has taken to mitigate the effects of these challenges.

SCE recommends using the mitigation steps discussed in SCE’s 2019 RPS Procurement Plan as

a starting point to identify policies and rules that can help alleviate obstacles for meeting the

State’s 33% RPS target.

The risks of meeting the State’s new 60% RPS target by 2030 may be substantially

different than those associated with meeting the 33% target by 2020. These risks include the

possibility that formation of Community Choice Aggregators (CCA) based primarily on

procurement of short-term contracts for RECs to meet the 33% RPS target may not be able to

support the long-term contracting requirements embedded in the 60% RPS target requirements.

As a result, procurement to meet the 60% RPS target may default to SCE without sufficient time

for SCE to enter into necessary long-term contracts.

5 See Southern California Edison Company’s (U 338-E) 2019 Renewables Portfolio Standard Procurement Plan at pp. 24-28 (June 21, 2019).

6

VI.

STATUS AND PROGRESS TOWARD DEVELOPMENT OF TRANSMISSION AND

DISTRIBUTION FACILITIES

Consistent with Public Utilities Code Section 399.13(a)(3), the Reporting Instructions

request information about the current status and progress made during the prior year toward

construction of, and upgrades to, transmission and distribution facilities and other electrical

system components owned by electrical corporations to interconnect eligible renewable energy

resources and to supply the electricity generated by those resources to load.

California’s renewable energy goals have created a need for additional transmission and

distribution infrastructure in order to deliver renewable power from remote locations. Below,

SCE lists the status and progress of SCE’s major transmission projects that will interconnect

renewables and deliver their energy to load.

A. West of Devers Upgrade Project (WOD)

Project Description The proposed WOD facilities will be located in San Bernardino and Riverside Counties in southern California. WOD entails the removal and rebuilding of five existing 220 kilovolt (kV) lines (Devers-Vista #1, Devers-Vista #2, Devers-San Bernardino, Devers-El Casco, and El Casco-San Bernardino). The upgraded 220 kV lines are needed to allow full delivery of multiple generation projects interconnecting at SCE’s new Colorado River and Red Bluff Substations.

Purpose Related to RPS

Construction of WOD will increase the transfer capability of the existing WOD corridor and provide for the full delivery of new renewable solar generation being developed in California.

Current Status/Major Activities Completed

Major construction of WOD began January 2018. The current forecasted completion date is December 2021.

Expected MW of Renewable Generation Integrated

4,000 megawatts (MW)

B. Eldorado-Lugo-Mohave 500kV Series Capacitor Project (ELM)

Project Description The proposed project would increase the existing series compensation on the Eldorado-Lugo and Lugo-Mohave 500 kV Transmission Lines each from 35% to 65% and 70% respectively.

7

The increase in compensation would allow for an increase in the power transfer capability of these existing transmission lines for the purpose of integrating renewable energy in support of the California RPS.

Purpose Related to RPS

Construction of the proposed project would increase the transfer capability of the existing Eldorado-Lugo and Lugo-Mohave 500 kV Transmission Lines for the purpose of integrating an increased amount of renewable generation for the purpose of supporting the requirements of the RPS and to allow for multiple generation projects within the CAISO controlled in and outside of California to achieve Full Capacity Deliverability Status (FCDS).

Current Status/Major Activities Completed

SCE filed an amended application for Certificate of Public Convenience and Necessity (CPCN) to the CPUC in April 2019. A separate application was submitted to the Bureau of Land Management (BLM) to renew existing Right-of-Way (ROW) grant in 2017 and an SF-299 application was submitted to the National Park Service (NPS) for a new ROW grant in 2018. The expected project operating date is June 2021.

Expected MW of Renewable Generation Integrated

2677 MW6

C. Distribution System Upgrades

SCE has made upgrades to its distribution system to interconnect eligible renewable

energy resources and to supply the electricity generated by those resources to load. Based on the

Interconnection Request with In-Service dates from January 1, 2018 to December 31, 2018, SCE

has installed or is in the process of installing the following distribution system upgrades in

support of distributed renewable generation projects.

Rule 21 & WDAT: Reconductor - Reconductor approximately 380' of 2/0BC to 4/0BC

Bi-directional Watt Transducer – (12)

3-Way RAG Switch – (1)

4-Way Gas Switch – (2)

6 Based on projects with signed Interconnection Agreements required to achieve FCDS.

8

5-Way Gas Switch – (2)

JCN Cable – Re-cable 567' of 1000 JCN from CT to 105741E, new 200' of JCN

cable, 150 ft of 3-1000 JCN 16 kV cable

Gas switch

Riser Pole - new riser on Pole 2175171E

Padmount - 3-way padmounted GS

Transducer – (1) Line protection relay - Replace line protection relays (Install)

Distribution Pole – (1)

ACSR - Reconductor approximately 2,000 ft. of #2 ACSR to 336 ACSR CC

NEM: JCN Cable - 200 feet of 1/0 JCN primary cable

Padmount - (1) new 1000 kVA 12 kV/480 V Pad-mounted transformer

Distribution Pole – (2)

Remote Automatic Recloser – (1)

Secondary cable - 100 feet 2 runs of 700 MCM AL secondary cable

Transformer – (4) OH Transformer

Misc- 480 V Metering, CTs, PTs, and associated wiring

These upgrades represent distribution system-level upgrades. Most distribution upgrades

require permitting according to local city requirements, are planned according to a standardized

internal SCE process, and are paid for by generators and not directly by SCE’s customers.

VII.

RENEWABLE NET SHORT UPDATE

Appendices C.1 and C.2 include SCE’s forecast of its renewable procurement position

and need – i.e., SCE’s renewable net short (RNS) – based on the RPS targets adopted by the

Commission in D.11-12-020 for all years through 2020 as well as the new RPS goals prescribed

in SB 100 for the years 2021 through 2030 and adopted in D.17-06-026.

These Appendices use the updated standardized reporting template provided on the

Commission’s RPS website as directed in the Assigned Commissioner and Assigned

9

Administrative Law Judge’s Ruling Identifying Issues and Schedule of Review for 2019 RPS

Procurement Plans, dated April 19, 2019 (ACR).7 The Commission initially adopted the

methodology utilized in the updated standardized template in its Administrative Law Judge’s

Ruling on Renewable Net Short, dated May 21, 2014, in R.11-05-005.

Appendix C.1 includes RNS calculations using CPUC assumptions while Appendix C.2

includes RNS calculations using SCE’s assumptions.

Both forecasts include all projects under contract and assume contracted projects that are

currently online will deliver 100% of their expected amount of renewable energy. Both forecasts

also include generation from pre-approved procurement programs (i.e., Bioenergy Market

Adjusting Tariff) at a 100% success rate before contracts are signed.8 Additionally, both

forecasts incorporate current expected online dates for all projects that are not yet online.

Furthermore, both forecasts account for potential issues that could delay RPS

compliance, project development status, minimum margin of procurement, and other potential

risks through the use of SCE’s probabilistic risk-adjusted success rates for energy deliveries from

contracted projects that are not yet online. These probabilistic risk-adjusted success rates are

intended to reflect a number of dynamic factors and are periodically adjusted based on new

information. The forecasts include individual project-specific, risk-adjusted success rates for

large, near-term projects and a flat 70% success rate for the remaining projects, which is based

on these projects’ overall weighted average success rate. The overall probabilistic risk-adjusted

success rate for energy deliveries from SCE’s portfolio of contracts with projects that are not yet

online is approximately 75% in the third compliance period and forward.

The difference between the RNS forecast using SCE’s assumptions, as reflected in

Appendix C.2 and the Commission’s assumptions, as reflected in Appendices C.1 , is that SCE’s

assumptions use SCE’s most recent bundled retail sales forecast for all years while the

7 ACR, pp.14-15, including footnote 19. 8 After contracts from such programs are signed, they are risk adjusted in the same manner as other

projects with executed contracts that are not yet online.

10

Commission’s assumptions use SCE’s most recent bundled retail sales forecast for 2019 through

2023 and the annual load forecasts through 2030 reflected in the 2017 Integrated Energy Policy

Report with adjustments for updates to certain CCA load forecasts. This is consistent with the

adopted standardized planning assumptions laid-out in the June 18, 2018 Assigned

Administrative Law Judge’s Ruling in the Integrated Resource Planning (IRP) docket,

R.16-02-007.9 SCE uses its own bundled retail sales forecast for renewable procurement

planning because it is SCE’s best forecast of bundled retail sales.

VIII.

DOCUMENTS SUPPORTING PORTFOLIO CONTENT CATEGORY

CLASSIFICATIONS

SCE’s Static Contract Information spreadsheet is included as Appendix D. The

information included in SCE’s Static Contract Information spreadsheet is based on information

and belief. The Hourly Meter and e-Tag Reconciliation Report spreadsheet is included as

Appendix E, and the Hourly e-Tag Summary Report spreadsheet is included as Appendix F. The

information included in Appendix E and Appendix F is based on information and belief. SCE is

also providing other required documentation to Energy Division.10

IX.

RENEWABLE ENERGY CREDIT RETIREMENT ISSUES

SCE has retired 56,836,283 RECs and reported 56,822,884 RECs in Appendix A for

Compliance Period 2 (13,399 RECs withdrawn due to RPS eligibility issue), and all reported

9 The Revised RNS Methodology states that retail sellers can use their own forecasts for bundled retail sales for the first five years and should use the LTPP standardized planning assumptions thereafter. See RNS Ruling, Administrative Law Judge’s Ruling on Renewable Net Short, Attachment A, p. 25. The Commission adopted the standardized planning assumptions in R.16-02-007 in the June 18, 2018 Assigned Administrative Law Judge’s Ruling for the purpose of filing 2018 IRPs.

10 SCE has separately provided documents to Energy Division that support SCE’s PCC classification claims for 2011-2018.

11

RECs were verified as RPS eligible by the CEC.11 Of this amount, 9,944 RECs initially were

incorrectly identified in Appendix A as in violation of the 36-month REC retirement rule, and

were excluded from counting towards SCE’s procurement requirements. SCE made specific data

updates to correct this issue and has detailed the issue and solution below.

The 9,944 RECs referenced above consist of 2412 batches of RECs from 9 generating

facilities, listed among the 12,487 batches within the “(2016) 36 Month Retirement” tab. For

visual aid, these batches are extracted and listed in Table 1 below. These 24 batches of RECs

were incorrectly identified as in violation of the 36-month REC retirement rule because they

were incorrectly labeled with earlier vintage months by the WREGIS. The mislabeling of RECs

was a result of the way WREGIS processes negative adjustments. Specifically, RECs that are

already created for a vintage month cannot be deleted or relabeled, even if a lower generation

amount is later reported for that vintage month as an adjustment.

Taking the first record in Table 1 below as an example, the batch of 72 RECs for Ontario

#2 (PPOA2) was labeled as vintage August 2013, because 72 MWh was originally reported to

WREGIS for August 2013 generation. It was later discovered that there was actually no

generation for August 2013, and an adjusted amount of 0 MWh was reported to WREGIS for

August 2013. The adjustment was processed by WREGIS during the October 2015 REC cycle.

Because WREGIS rules do not allow deletion of RECs after creation, instead of deleting the

extra 72 RECs for August 2013, WREGIS created 72 fewer RECs for generation in October

2015. Therefore, even though these 72 RECs are labeled as August 2013, they actually belong to

October 2015, and do not violate the 36-month REC retirement rule with the retirement date of

11 See CEC Verification Report, available at https://efiling.energy.ca.gov/getdocument.aspx?tn=225873. 12 SCE identified 20 batches in previous Compliance Reports. While communicating with Energy

Division regarding Compliance Period 2 discrepancies, SCE discovered four instances in which additional correct vintage months should have been identified. SCE describes the correction in this narrative and made the corrections in Appendix A and Table 1 below, which results in 24 total batches. In addition, SCE has made requests on the CEC’s RPS Online System to resolve the discrepancies between the Compliance Period 2 Compliance Report and the CEC’s Procurement Verification Report. The requests are currently under review.

12

April 10, 2017. To ensure the 72 RECs are not incorrectly identified as in violation of the 36-

month REC retirement rule, SCE updated the Vintage Month/Year of the batch record in the

“(2016) 36 Month Retirement” tab, from 08/2013 to 10/2015.

This same issue applies to the other 23 batches of RECs in Table 1 below, but with

different vintage months as shown below. SCE updated the Vintage Month/Year for all 24 batch

records, so they now show as passing the 36-month rule correctly. The Vintage Month/Year for

these corrected batch records are specifically highlighted in yellow in the “(2016) 36 Month

Retirement” tab, for ease of identification. Each highlighted cell also has comment inserted,

showing the original WREGIS mislabeled vintage month value.

Table 1. Compliance Period 2 REC Batches with Incorrect Vintage Month/Year

Facility Name Corrected Vintage Month/ Year

Retirement Date

(MM/DD/YYYY)

Last Month to Retire

REC (Month/

Year)

Do RECs "Pass" or

"Fail" Requirements of 36 Month

Rule:

MWh REC

Quantity Retired

Incorrect Vintage Month/ Year From

WREGIS Ontario #2 (PPOA2) SPVP006 - Ontario #2 (PPOA2)

10/2015 4/10/2017 Sep-2018 PASS 72 08/2013

Ontario #2 (PPOA2) SPVP006 - Ontario #2 (PPOA2)

10/2015 4/10/2017 Sep-2018 PASS 65 07/2013


03/2016 6/22/2017 Feb-2019 PASS 5 11/2013

Ontario #4 (PPOA4) PVP008 - Ontario #4 (PPOA4)

10/2015 4/10/2017 Sep-2018 PASS 222 07/2013


11/2015 4/10/2017 Sep-2018 PASS 210 07/2013


12/2015 4/10/2017 Sep-2018 PASS 45 07/2013


03/2016 6/22/2017 Feb-2019 PASS 2 11/2013


12/2015 4/10/2017 Nov-2018 PASS 105 08/2013

Poole - Poole 02/2014 11/15/2016 Jan-2017 PASS 2 06/2012 Redlands Distribution Center #1 (RDC1) SPVP #5 - Redlands Distribution Center #1 (RDC1) SPVP #5

10/2015 4/10/2017 Sep-2018 PASS 103 07/2013

SEPV 2 - SEPV 2 02/2014 11/16/2016 Jan-2017 PASS 167 07/2012 SPVP022 Redlands Distribution Center #6 (RDC6) - SPVP022 Redlands Distribution Center #6 (RDC6)

10/2015 5/15/2017 Sep-2018 PASS 1 07/2013

Terra-Gen Dixie Valley, LLC - Terra-Gen Dixie Valley, LLC

02/2014 11/16/2016 Jan-2017 PASS 1038 11/2012

Terra-Gen Dixie Valley, LLC - Terra-Gen 02/2014 11/16/2016 Jan-2017 PASS 183 12/2012

13

Facility Name Corrected Vintage Month/ Year

Retirement Date

(MM/DD/YYYY)

Last Month to Retire

REC (Month/

Year)

Do RECs "Pass" or

"Fail" Requirements of 36 Month

Rule:

MWh REC

Quantity Retired


WREGIS Dixie Valley, LLC Terra-Gen Dixie Valley, LLC - Terra-Gen Dixie Valley, LLC

02/2014 11/16/2016 Jan-2017 PASS 1675 10/2012


02/2014 11/16/2016 Jan-2017 PASS 413 09/2012


02/2014 11/16/2016 Jan-2017 PASS 123 08/2012


02/2014 11/16/2016 Jan-2017 PASS 2742 01/2013

VG # IV - Victory Garden Phase IV Partner - 6103

02/2014 11/15/2016 Jan-2017 PASS 285 11/2012


03/2014 11/15/2016 Jan-2017 PASS 107 11/2012


02/2014 11/15/2016 Jan-2017 PASS 592 10/2012


02/2014 11/15/2016 Jan-2017 PASS 793 10/2012


02/2014 11/15/2016 Jan-2017 PASS 475 11/2012


03/2014 11/15/2016 Jan-2017 PASS 519 11/2012

As with Compliance Period 2, similar issues were encountered with REC retirement for

year 2017. For visual aid, these batches are extracted and listed in Table 2 below. SCE has

retired 22,463,952 RECs for year 2017. Of this amount, 4,384 RECs were labeled in WREGIS

with incorrect vintage months. These RECs consist of 46 batches of RECs from 24 generating

facilities, listed among the 4,970 batches within the “(2017) 36 Month Retirement” tab.

Although these 46 batches of RECs were labeled with the incorrect vintage months, they

were not incorrectly identified as violating the 36-month REC retirement rule. Nevertheless, SCE

made corrections to Vintage Month/Year for the 46 batches in the “(2017) 36 Month Retirement”

in the same way corrections were made to the “(2016) 36 Month Retirement” tab.

14

Table 2. Year 2017 REC Batches with Incorrect Vintage Month/Year

Facility Name Corrected Vintage Month/

Year

Retirement Date

(MM/DD/YYYY)

Last Month to

Retire REC

(Month/ Year)

Do RECs "Pass" or

"Fail" Requirements of 36

Month Rule:

MWh REC

Quantity Retired

Incorrect Vintage Month/

Year From

WREGIS

Alta Wind V - Alta Wind V 02/2017 6/22/2018 Jan-2020 PASS 80 10/2016 Solar Star California XX, LLC - AVS 2 Solar Star 2 (Block 2A-1)

02/2017 6/22/2018 Jan-2020 PASS 84 08/2016

Blythe Solar II, LLC - Blythe Solar II, LLC - Block 4

02/2017 6/22/2018 Jan-2020 PASS 379 09/2016

Boxcar II - Boxcar II Power Purchase Contract Trust

02/2017 6/22/2018 Jan-2020 PASS 40 09/2016

Springville - Calleguas MWD 02/2017 6/22/2018 Jan-2020 PASS 5 09/2016 Cameron Ridge LLC (IV) - Cameron Ridge LLC (IV)

02/2017 6/22/2018 Jan-2020 PASS 22 09/2016

CED Ducor Solar 1, LLC - CED Ducor Solar 1, LLC

02/2017 6/22/2018 Jan-2020 PASS 18 12/2016


02/2017 6/22/2018 Jan-2020 PASS 14 12/2016


02/2017 6/22/2018 Jan-2020 PASS 10 12/2016


02/2017 6/22/2018 Jan-2020 PASS 14 12/2016

Coso Power Developers - Coso Power Developers

02/2017 6/22/2018 Jan-2020 PASS 28 03/2016


02/2017 6/22/2018 Jan-2020 PASS 923 04/2016


02/2017 6/22/2018 Jan-2020 PASS 178 07/2016


02/2017 6/22/2018 Jan-2020 PASS 101 08/2016


02/2017 6/22/2018 Jan-2020 PASS 249 10/2016


02/2017 6/22/2018 Jan-2020 PASS 114 12/2016


02/2017 6/22/2018 Jan-2020 PASS 239 11/2016


02/2017 6/22/2018 Jan-2020 PASS 114 09/2016

Edom Hills Project 1, LLC - Edom Hills Project 1, LLC

02/2017 6/22/2018 Jan-2020 PASS 9 11/2016

Edom Hills Project 1, LLC - Edom Hills Project 1, LLC

03/2017 6/22/2018 Feb-2020

PASS 57 09/2016

RE Garland A - Garland A 02/2017 6/22/2018 Jan-2020 PASS 525 10/2016 McCoy Solar, LLC - Genesis McCoy Solar Energy Center, Block 1

02/2017 6/22/2018 Jan-2020 PASS 92 12/2016

Lancaster Dry Farm Ranch B, LLC - Lancaster Dry Farm Ranch B, LLC

02/2017 6/22/2018 Jan-2020 PASS 9 08/2016

Little Rock - Pham Solar, LLC - Little Rock - Pham Solar, LLC

02/2017 6/22/2018 Jan-2020 PASS 71 08/2016

Little Rock - Pham Solar, LLC - Little Rock 02/2017 6/22/2018 Jan-2020 PASS 33 09/2016

15


Year

Retirement Date

(MM/DD/YYYY)

Last Month to

Retire REC

(Month/ Year)

Do RECs "Pass" or


Month Rule:

MWh REC

Quantity Retired

Incorrect Vintage Month/

Year From

WREGIS

- Pham Solar, LLC Little Rock - Pham Solar, LLC - Little Rock - Pham Solar, LLC

02/2017 6/22/2018 Jan-2020 PASS 15 01/2016

North Lancaster Ranch, LLC - North Lancaster Ranch, LLC

02/2017 6/22/2018 Jan-2020 PASS 8 12/2016

NRG Solar Oasis LLC - Oasis Solar 02/2017 6/22/2018 Jan-2020 PASS 52 09/2016 San Gorgonio Westwinds II, LLC - San Gorgonio Westwinds II, LLC

02/2017 6/22/2018 Jan-2020 PASS 47 09/2016

San Gorgonio Westwinds II, LLC - San Gorgonio Westwinds II, LLC

03/2017 6/22/2018 Feb-2020

PASS 5 10/2016


03/2017 6/22/2018 Feb-2020

PASS 122 07/2016

SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 9 09/2016 SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 25 05/2016 SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 24 06/2016 SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 11 01/2016 SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 20 04/2016 SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 18 03/2016 SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 16 02/2016 SEPV 18, LLC - SEPV 18 02/2017 6/22/2018 Jan-2020 PASS 25 07/2016 SEPV Mojave West, LLC - SEPV Mojave West, LLC

02/2017 6/22/2018 Jan-2020 PASS 68 06/2016

SEPV Mojave West, LLC - SEPV Mojave West, LLC

02/2017 6/22/2018 Jan-2020 PASS 56 09/2016


02/2017 6/22/2018 Jan-2020 PASS 10 10/2016


03/2017 6/22/2018 Feb-2020

PASS 67 07/2016

Silver State Solar Power South, LLC - Silver State Solar Power South, Block 1

02/2017 6/22/2018 Jan-2020 PASS 163 07/2016

Desert Stateline LLC - Stateline Solar, Block 1

02/2017 6/22/2018 Jan-2020 PASS 210 11/2016

Venable Solar, LLC (North) - Venable Solar 1

02/2017 6/22/2018 Jan-2020 PASS 5 09/2016

As with year 2017, similar issues were encountered with REC retirement for year 2018.

For visual aid, these batches are extracted and listed in Table 3 below. SCE has retired

24,719,887 RECs for year 2018. Of this amount, 1,914 RECs were labeled in WREGIS with

incorrect vintage months. These RECs consist of 24 batches of RECs from 18 generating

facilities, listed among the 4,856 batches within the “(2018) 36 Month Retirement” tab.

16

Although these 24 batches of RECs were labeled with the incorrect vintage months, they

were not incorrectly identified as violating the 36-month REC retirement rule. Nevertheless, SCE

made corrections to Vintage Month/Year for the 24 batches in the “(2018) 36 Month

Retirement”, in the same way corrections were made to the “(2017) 36 Month Retirement” tab.

Table 3. Year 2018 REC Batches with Incorrect Vintage Month/Year


Year

Retirement Date

(MM/DD/YYYY)

Last Month to

Retire REC

(Month/ Year)

Do RECs "Pass" or


Month Rule:

MWh REC

Quantity Retired


WREGIS

Catalina Solar 2, LLC - Catalina Solar 2, LLC

01/2018 6/21/2019 Dec-2020

PASS 74 02/2017

Central Antelope Dry Ranch B, LLC - Central Antelope Dry Ranch B, LLC

03/2018 6/24/2019 Feb-2021 PASS 2 08/2017

Coram Energy, LLC - Coram Energy, LLC 03/2018 6/24/2019 Feb-2021 PASS 39 05/2017 Coram Energy, LLC - Coram Energy, LLC 03/2018 6/24/2019 Feb-2021 PASS 330 07/2017 Coram Energy, LLC - Coram Energy, LLC 03/2018 6/24/2019 Feb-2021 PASS 342 06/2017 Coso Power Developers - Coso Power Developers

01/2018 6/19/2019 Dec-2020

PASS 129 12/2016


01/2018 6/19/2019 Dec-2020

PASS 3 01/2017

Whitewater - Desert Water Agency 01/2018 6/20/2019 Dec-2020

PASS 13 02/2017

DG Solar Lessee II, LLC - E Philadelphia - DG Solar Lessee II, LLC - E Philadelphia

01/2018 6/24/2019 Dec-2020

PASS 4 09/2016

Freeway Springs, LLC - Freeway Springs, LLC

01/2018 6/24/2019 Dec-2020

PASS 5 02/2017

Freeway Springs, LLC - Freeway Springs, LLC

01/2018 6/24/2019 Dec-2020

PASS 6 01/2017

Garnet Solar Power Generation Station 1, LLC - Garnet Solar Power Generation Station 1, LLC

03/2018 6/21/2019 Feb-2021 PASS 30 10/2017

Lancaster WAD B LLC - Lancaster WAD B LLC

03/2018 6/21/2019 Feb-2021 PASS 36 06/2017

Lancaster WAD B LLC - Lancaster WAD B LLC

03/2018 6/21/2019 Feb-2021 PASS 33 05/2017

Master Development - Corona, CA (1351 Railroad) - Master Development - Corona, CA (1351 Railroad)

01/2018 6/21/2019 Dec-2020

PASS 5 01/2017

Morgan Lancaster I, LLC - Morgan Lancaster I

03/2018 6/21/2019 Feb-2021 PASS 17 12/2017


03/2018 6/25/2019 Feb-2021 PASS 6 11/2017

Portal Ridge Solar B, LLC - Portal Ridge Solar B, LLC

01/2018 6/24/2019 Dec-2020

PASS 527 02/2017

Rio Bravo Fresno - Rio Bravo Fresno 03/2018 6/19/2019 Feb-2021 PASS 135 10/2017

17


Year

Retirement Date

(MM/DD/YYYY)

Last Month to

Retire REC

(Month/ Year)

Do RECs "Pass" or


Month Rule:

MWh REC

Quantity Retired


WREGIS


01/2018 6/24/2019 Dec-2020

PASS 57 09/2016


02/2018 6/24/2019 Jan-2021 PASS 50 01/2017

SEPV 18, LLC - SEPV 18 01/2018 6/21/2019 Dec-2020

PASS 12 09/2016


01/2018 6/24/2019 Dec-2020

PASS 35 10/2016

Mound Solar Partnership XI, LLC - US-TOPCO (Soccer Center)

03/2018 6/21/2019 Feb-2021 PASS 24 08/2017

X.

CONFIDENTIALITY

SCE is submitting a confidential and a public version of its 2018 Preliminary Annual

60% RPS Compliance Report. Confidentiality Declarations for the 2018 Preliminary Annual

60% RPS Compliance Report are included as Appendix G.

18

XI.

CONCLUSION

SCE respectfully submits its 2018 Preliminary Annual 60% RPS Compliance Report.

Respectfully submitted, JANET S. COMBS CAROL SCHMID-FRAZEE LAUREN P. GOSCHKE

/s/ Lauren P. Goschke By: Lauren P. Goschke

Attorneys for SOUTHERN CALIFORNIA EDISON COMPANY

2244 Walnut Grove Avenue Post Office Box 800 Rosemead, California 91770 Telephone: (626) 302-4906 Facsimile: (626) 302-6693 E-mail: [email protected]

August 1, 2019

Appendix A (PUBLIC)

RPS Compliance Report Spreadsheet

BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA

Date:August 1, 2019 Name: Lauren P. Goschke

Title: Research AttorneyEmail: [email protected]: (626) 302‐4906Fax: (626) 302‐1910Address: 2244 Walnut Grove Ave., Rosemead, CA 91770First year of operation: Pre‐2011 (Select one)

2018 RPS Compliance Report

Reporting RPS Compliance Status within Compliance Period 3 (2017‐2020)

Order Instituting Rulemaking to Continue Implementation and

Administration of California Renewables Portfolio Standard

Program.

Rulemaking 18‐07‐003(Filed July 12, 2018)

Southern California Edison Company (U 338‐E)

Appendix A - Page 1

1.

2

1.

2.

3.

4.

1.

1.

2.

San Francisco, CA 94102e) Do not send paper copies of the confidential version to anyone except the persons listed above, unless specifically requested.

The current status and progress made during the prior year toward construction of, and upgrades to, transmission and distribution facilities and other electrical systemcomponents owned by that electrical corporation to interconnect eligible renewable energy resources and to supply the electricity generated by those resources to load.The narrative must specifically include, but is not limited to, the status of planning, siting, and permitting of transmission facilities by federal, state, and local agencies. If aretail seller does not currently own any transmission lines, describe any plans to own transmission lines in the future, if at all.

CALIFORNIA'S RENEWABLES PORTFOLIO STANDARD PROGRAMAnnual RPS Compliance Report Instructions

Annual RPS compliance reports submitted by retail sellers include qualitative and quantitative elements, as required by the Public Utilities Code Section 399.13and Commission decisions, notably, Decision (D.) 11‐12‐020, D.11‐12‐052, D.12‐06‐038, D.14‐12‐023, and D.16‐12‐040. Specific procedural guidelines,reporting requirements and general explanations about the RPS compliance spreadsheet are detailed below. Yellow tabs indicate that information needs to beinput, and the 2011‐2018 retirements tabs must be populated with data. Any questions concerning RPS compliance matters should be directed [email protected].

D.11‐12‐052 requires Investor Owned Utilities (IOUs), Multi‐Jurisdictional Utilities (MJUs), Electric Service Providers (ESPs), and Community Choice Aggregators (CCAs) to submit information to Energy Division sufficient to demonstrate that renewable energy credits (RECs) retired to meet an obligation of the California renewable portfolio standard requirements of the portfolio content category (PCC) classification in which they are claimed. Consequently, retail sellers must submit an hourly e‐Tag summary report to determine the proper PCC classification of RECs generated from facilities located outside of a California balancing authority area. Refer to D.11‐12‐052 for

additional details related to RPS portfolio content category classification or see the PCC Review Process Handbook here: http://cpuc.ca.gov/General.aspx?id=3856.

Note on the E‐Tag Report: Any retail seller seeking confidentiality protection for information required by the RPS Hourly e‐Tag Summary Report should file a declaration. Confidentiality requests shall comply with the substantive and procedural rules set forth in D.06‐06‐066, as modified by D.08‐04‐023, the Commission's decision in its Confidentiality proceeding, Rulemaking (R.) 05‐06‐040, and any subsequent decisions issued in the same or successor proceeding. A declaration for confidentiality should identify all redacted information by tab name and cell reference.

Procedural Guidelines

Recommendations to remove impediments to making progress toward achieving the renewable energy resources procurement requirements established by statute and implemented by Commission decision.

b) Submit a confidential Excel version utilizing the locked spreadsheet to the Energy Division by e‐mailing an electronic version to [email protected], [email protected], and [email protected] through the secure File Transfer Protocol (FTP). Please only submit Excel spreadsheets.

Beige cells throughout the spreadsheet indicate data provided by the retail seller (see "Unique Inputs" tab).

All data must be entered in megawatt‐hours (MWh) out to three decimal points to accurately account for reported retail sales, quantity or renewable energy credits (RECs)

RPS Compliance Reports must be submitted to the Commission as specified below:a) Serve a public PDF version on the service list in proceeding R.18‐07‐003. All pages must be legible: If reports need to be printed and scanned to be issued to the service list, please ensure that scanned documents are not blurry or distorted. Retail sellers are responsible for maintaining confidentiality when serving a redacted report. The most current version of the service list can be found on the Commission's webpage :

Pursuant to Public Utilities Code Section 399.13(a)(3), each retail seller must include the following narrative information in each Annual Compliance Report and in the final report for each compliance period:

d) Send paper copies (confidential and public) to each of the assigned Administrative Law Judges (ALJs):

Sarah Thomas and Nilgun AtamturkCalifornia Public Utilities Commission

http://www.cpuc.ca.gov/service_lists/R1502020_82917.htm

c) Retail sellers must submit their compliance report to Staff through the CPUC’s secure File Transfer Protocol (FTP) due to the file size. Instructions for creating a CPUC FTP account are in the RPS Compliance Reporting template folder, and the CPUC’s FTP site is located here: https://kwftp.cpuc.ca.gov/.

Narrative Reporting Requirements

The status of any necessary siting and permitting approvals from federal, state, and local agencies for those eligible renewable energy resources procured by the retail seller that have not yet attained their commercial on‐line dates.

Identification of all procurement from eligible renewable energy resources located outside California and within the WECC during the period covered by the report. Retail sellers should submit a list of facilities in a matrix format including: facility name, location (City and State), and the amount of renewable energy credits (RECs) procured during the year covered by the report (i.e. 2016 for this report). If a retail seller did not procure any RECs from out of state facilities, please include a brief summary on whether the retail seller intends to procure RECs from facilities located out of state in the future, and if so where these facilities may be located.

Identification of all procurement of unbundled RECs during the period covered by the report. Retail sellers should submit a list of facilities in a matrix format including: facility name, location (City and State), and the amount of unbundled RECs procured during the year covered by the report (i.e. 2016 for this report). If a retail seller did not procure any unbundled RECs, please include a brief summary on whether the retail seller intends to procure unbundled RECs in the near future, and if so where these RECs originate.

Each retail seller that is also an electrical corporation must, in addition to the four items set forth above, include the following narrative information in each annual compliance report and in the final report for each compliance period:

505 Van Ness Avenue

RPS Compliance Report Spreadsheet InstructionsGeneral Instructions

Appendix A - Page 2

3.

4.

The Accounting tab is where the primary RPS compliance calculations are made.

and targets. The spreadsheet will display MWh throughout. Do not round any reporting data, as this may result in calculation errors.

The RPS compliance spreadsheet has locked cells to ensure accurate calculations. An unprotected version of the spreadsheet is available by request

Protecting confidential data: Individual cells may be formatted black, which will serve to redact info when excel file is converted to pdf. Select cell ‐ click on "fill color" icon ‐ choose black. Note: Once converted to pdf, additional steps are necessary to ensure redacted data is not accessible.

Annual RPS Procurement and Percentages : This section calculates retail seller’s annual percentage target and procurement made towards those targets, prior to the application of specific compliance rules.

c) Contract Execution Date: The date the original contract was signed. If the parties signed on different dates, or there are any contract amendments or modifications occurring after June 1, 2010, that increase the nameplate capacity or expected quantities of annual generation, or substitute a different renewable energy resource, use the most recent execution/signing date.

Accounting tab

Unique Inputs tab

Deficit from the 20% Closing Report : This section how the retail seller has satisfied its net deficit from the 20% RPS Program, as reported in the Closing Report, if any.

Early Compliance Election: If a retail seller has submitted a notice to the Commission to comply early with PU Code Section 399.13(b), please select "Yes" from the drop‐down menu. If not, select "No."

Portfolio Balance Requirements : This section calculates (i) whether the retail seller met the minimum procurement requirement for Category 1 RECs, and (ii) whether the retail sellers procured Category 3 RECs within the limit for each compliance period.

b) "Contract Volume" column: Input the total MWh over the term of the contract identified in the contract.

Excess Procurement Bank : This section shows the amount of excess procurement available for future RPS compliance, and a retail seller’s application of excess procurement RECs towards a procurement quantity requirement, as applicable.

Procurement Detail and Contract Detail tabsProcurement Detail : This section differentiates the reported RECs procured by classification (i.e., PCC 0, PCC 1, PCC 2 or PCC 3) and calculates whether the retail seller metthe long‐term contracting requirements, if any short‐term (

MWh REC Quantity Retired : Enter the quantity of RECs, with a given vintage and retirement date combination, that were retired for compliance.

Do RECs "Pass" or "Fail" Requirements of 36 Month Rule : This is a calculated field that determines if RECs were retired within the required 36‐month timeframe.

REC Retirement Date : Enter the date that RECs were retired ‐ enter one line per vintage and retirement date combination. If RECs with the same vintage month/year are retired on separate date, please enter one line for each of the distinct retirement dates.

Last Month/Year to Retire RECs : This is a calculated field that determines the last month and year that RECs of a given vintage can be retired.

Appendix A - Page 4

Appendix A - Page 5

Data Reported by:Southern California Edison Company (U 338‐E)August 1, 2019

Compliance Summary and Charts

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030Retail Sales (MWh) 73,777,490 75,596,658 74,480,095 75,828,583 75,322,346 73,621,348 73,482,940 71,905,159 43,696,755 43,250,340 42,920,367 42,752,167 42,674,928 42,624,518 42,583,989 42,412,984Annual % Target 20.00% 20.00% 20.00% 21.70% 23.30% 25.00% 27.00% 29.00% 31.00% 33.00% 35.75% 38.50% 41.25% 44.00% 46.67% 49.33% 52.00% 54.67% 57.33% 60.00%Annual RPS Target 14,755,498 15,119,332 14,896,019 16,454,803 17,550,107 18,405,337 19,840,394 20,852,496 18,024,911 19,030,149 20,030,935 21,089,644 22,190,962 23,302,824 24,413,401 25,447,790Procurement Quantity Requirement

Resource Mix

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030Total RPS Procurement 15,222,591 14,985,984 16,038,875 17,721,453 18,295,286 20,730,239 23,213,323 26,169,735 25,263,213 28,681,443 29,223,272 28,947,604 28,565,378 28,334,436 28,116,113 27,750,942 26,031,371 24,308,983 23,725,097 23,277,307

Biomass 350,752 114,715 0 0 0 0 242,973 505,296 476,451 493,363 491,918 535,158 354,046 355,090 354,046 354,046 354,046 355,090 354,046 354,046Biogas: Digester gas 1,145 1,477 1,417 1,732 2,083 1,732 695 675 8,417 54,760 56,401 55,905 55,403 55,179 56,020 56,592 56,249 56,058 55,562 55,219Biogas: Landfill gas 505,231 497,551 482,607 447,722 409,197 315,220 58,657 55,530 74,674 76,532 75,313 75,313 75,313 75,524 75,313 66,477 28,344 17,285 17,232 17,232

Biodiesel 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Muni Solid Waste 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Bioenergy Subtotal 857,128 613,743 484,024 449,454 411,280 316,952 302,325 561,501 559,542 624,655 623,631 666,376 484,761 485,794 485,378 477,115 438,639 428,433 426,840 426,496Geothermal 7,201,356 6,518,294 6,640,771 6,827,720 6,766,334 5,431,494 5,603,299 5,990,791 3,644,648 3,387,190 3,357,911 3,357,911 3,297,692 3,222,253 3,213,636 3,034,321 1,738,800 523,930 485,400 485,400Small Hydro 794,094 473,857 293,485 292,660 247,499 446,640 720,018 449,424 654,982 653,810 606,955 605,799 604,182 604,274 604,182 604,182 604,182 603,601 602,614 602,614

Conduit Hydro 125,943 154,349 87,636 11,444 5,983 15,005 22,312 16,103 20,860 23,171 23,130 23,130 23,130 23,011 20,624 20,505 20,505 20,542 20,505 20,505Water supply and conveyance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Solar PV 105,892 145,359 331,628 1,932,536 3,948,763 6,339,155 8,499,359 8,671,094 9,972,034 13,364,571 14,381,706 14,284,311 14,187,538 14,035,498 13,880,404 13,756,964 13,499,261 13,144,727 12,793,289 12,426,839Solar Thermal 889,067 868,989 681,333 754,271 834,266 773,861 762,537 799,247 789,620 732,657 549,783 522,877 522,228 519,396 516,644 514,875 411,259 321,205 311,706 305,020

Wind 5,249,111 6,211,393 7,519,998 7,453,368 6,081,161 7,407,132 7,303,473 9,681,576 9,621,526 9,895,388 9,680,155 9,487,199 9,445,847 9,444,210 9,395,244 9,342,980 9,318,725 9,266,547 9,084,743 9,010,432Ocean wave 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Ocean thermal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Tidal current 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Fuel Cells 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Portfolio Content Category Mix

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030Category 0 RECs 15,170,250 14,875,682 15,803,582 16,484,035 15,148,119 14,911,866 13,261,662 12,522,713 9,748,703 9,452,006 8,981,674 8,994,412 9,038,545 8,943,717 8,900,193 8,693,415 8,499,428 8,414,604 8,219,294 8,123,757Category 1 RECs 52,341 110,302 235,293 1,237,418 3,147,167 5,818,122 9,885,130 13,609,247 15,514,510 19,229,437 20,241,598 19,953,192 19,526,833 19,390,718 19,215,920 19,057,527 17,531,943 15,894,379 15,505,804 15,153,550Category 2 RECs 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Category 3 RECs 0 0 0 0 0 251 66,530 37,775 0 0 0 0 0 0 0 0 0 0 0 0

73,164,01544,770,849 52,410,246 63,311,542

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Portfolio Content Category Mix of RPS Procurement

0

5,000,000

10,000,000

15,000,000

20,000,000

25,000,000

30,000,000

35,000,000

1 2 3 4 5 6 7 8 9 10

Resource Mix of RPS Procurement

Other (Tidal/Fuel Cells) Wind Solar Thermal Solar PV Small Hydro Geothermal Biogas Biomass

Appendix A - Page 6

RPS Compliance Report: 2017‐2020 Compliance Period Summary

1‐Aug‐19

2017 2018 2019 2020 CP 3 Total

RPS Summary Report MWh MWh MWh MWh MWh % of Total Retail SalesAnnual Percentage Targets 27.00% 29.00% 31.00% 33.00% 29.73%Total Retail Sales 73,482,940 71,905,159 n/aAnnual RPS Targets and Compliance Period Procurement Requirement 19,840,394 20,852,496Total RPS Eligible RECs Procured 23,213,323 26,169,735 25,263,213 28,681,443 103,327,714 39.8%Total RPS Eligible RECs Retired 22,463,952 24,719,887 25,263,213 28,681,443 101,128,495 38.9%

2017 2018 2019 2020 CP 3 Total

RPS Procurement MWh MWh MWh MWh MWh % of Total RPS ProcurementBiomass 242,973 505,296 476,451 493,363 1,718,083 1.7%Biogas: Digester gas 695 675 8,417 54,760 64,547 0.1%Biogas: Landfill gas 58,657 55,530 74,674 76,532 265,393 0.3%Biodiesel 0 0 0 0 0 0.0%Muni Solid Waste 0 0 0 0 0 0.0%Bioenergy Subtotal 302,325 561,501 559,542 624,655 2,048,023 2.0%

Geothermal 5,603,299 5,990,791 3,644,648 3,387,190 18,625,928 18.0%Small Hydro 720,018 449,424 654,982 653,810 2,478,235 2.4%Conduit Hydro 22,312 16,103 20,860 23,171 82,446 0.1%Water supply and conveyance 0 0 0 0 0 0.0%Solar PV 8,499,359 8,671,094 9,972,034 13,364,571 40,507,058 39.2%Solar Thermal 762,537 799,247 789,620 732,657 3,084,062 3.0%Wind 7,303,473 9,681,576 9,621,526 9,895,388 36,501,963 35.3%Ocean wave 0 0 0 0 0 0.0%Ocean thermal 0 0 0 0 0 0.0%Tidal current 0 0 0 0 0 0.0%Fuel Cells 0 0 0 0 0 0.0%Total RPS Eligible Procurement 23,213,323 26,169,735 25,263,213 28,681,443 103,327,714

Claimed Portfolio Content Category of RPS Procurement

2017 2018 2019 2020 CP 3 Total

Portfolio Content Category MWh MWh MWh MWh MWh % of Total RPS ProcurementRECs Procured from PCC 0 Eligible Resources 13,261,662 12,522,713 9,748,703 9,452,006 8,981,674 33.0%RECs Procured from PCC 1 Eligible Resources 9,885,130 13,609,247 15,514,510 19,229,437 20,241,598 67.0%RECs Procured from PCC 2 Eligible Resources 0 0 0 0 0 0.0%RECs Procured from PCC 3 Eligible Resources 66,530 37,775 0 0 0 0.0%Total 23,213,323 26,169,735 25,263,213 28,681,443 29,223,272

2017‐2020 Compliance Period

RPS Procurement Resource Mix

This amount representstotal procurement quantity requirement

This amount representsquantity of RECs retired for this compliance period

Appendix A - Page 7

Annual RPS Compliance Report: Unique InputsData Reported by:

Southern California Edison Company (U 338‐E) Input Required

August 1, 2019 Actual Data

Forecasted Data

Information is Hard Coded

Early Compliance Election (D.17‐06‐026) (Yes/No)LSE Choice (Select One) Yes

Information from the 20% RPS Compliance Program (MWh) ActualTotal Retail Sales in 2010 75,141,422Net Surplus/(Deficit) from 20% RPS Closing Report 0

Retail Sales (MWh) 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Annual Retail Sales 73,777,490 75,596,658 74,480,095 75,828,583 75,322,346 73,621,348 73,482,940 71,905,159 43,696,755 43,250,340 42,920,367 42,752,167 42,674,928 42,624,518 42,583,989 42,412,984

Excess Procurement Calculation (MWh)PCC 0 RECs applied to PQRLong‐Term PCC 1 RECs applied to PQRShort‐Term PCC 1 RECs applied to PQRLong‐Term PCC 2 RECs applied to PQRShort‐Term PCC 2 RECs applied to PQRLong‐Term PCC 3 RECs applied to PQRShort‐Term PCC 3 RECs applied to PQRExcess RECs Eligible for BankingExcess PCC 0 RECsExcess PCC 1 RECs Excess Long‐Term PCC1 RECs Excess Short‐Term PCC1 RECsExcess PCC 2 RECs

Remaining Excess RECs Eligible for Banking and Requiring a Category Assignment

Excess Procurement Bank (MWh)PCC 0 BankPCC 1 Bank Long‐Term PCC1 Bank Short‐Term PCC1 Bank

PCC 2 BankApplication of PCC 0 Banked RECsApplication of PCC 1 Banked RECs Application of Long‐term PCC1 Banked RECs Application of Short‐Term PCC1 Banked RECs

Application of PCC 2 Banked RECsCumulative PCC 0 BankCumulative PCC 1 Bank Cumulative Long‐Term PCC1 Bank Cumulative Short‐Term PCC1 Bank

Cumulative PCC 2 Bank

Applies to Compliance Period 1 ONLY Provisional 20% Closing ReportNet Surplus/(Deficit) from Provisional 20% RPS Closing ReportPCC 0 RECs applied to PQR Long‐Term PCC 1 RECs applied to PQRShort‐Term PCC 1 RECs applied to PQRLong‐Term PCC 2 RECs applied to PQRShort‐Term PCC 2 RECs applied to PQRLong‐Term PCC 3 RECs applied to PQRShort‐Term PCC 3 RECs applied to PQRApplication of PCC 0 RECs to 20% Closing Report DeficitApplication of Long‐term PCC 1 RECs to 20% Closing Report DeficitApplication of Short‐term PCC 1 RECs to 20% Closing Report DeficitApplication of Long‐term PCC 2 RECs to 20% Closing Report DeficitApplication of Short‐term PCC 2 RECs to 20% Closing Report DeficitApplication of Long‐term PCC 3 RECs to 20% Closing Report DeficitApplication of Short‐term PCC 3 RECs to 20% Closing Report DeficitCumulative Closing Report Deficit

2014‐2016 2017‐202045,805,367 46,588,1522011‐2013

263,951

N/A

0

44,059,500263,95135,985 117,435 1,782,174

0 0 0

10,117,297 55,220,048

0 0 0

N/AN/A

263,951 4,559,154

Compliance Period 32011‐2013 2014‐2016

0 0 66,773

1,034,518 0 0

0

0 23,722,773

4,295,203

1,298,469 4,295,203 23,722,773

N/A

0

N/A N/A

N/A

00

00

263,951

00

00

43,295,057

0

1,034,518

2021‐2024

0

0

N/A

0

2011‐2013

1,034,518

4,559,154 4,559,1540

0

00

N/A

N/A0

0

N/A0 0

N/A

0

0 0

0

35,985

0

263,951 4,559,154

0

45,805,367

N/A

N/AN/A

N/A0 0

N/A

0

Compliance Period 1 Compliance Period 2

0 0

1,034,518

0

N/A

N/A 0

N/AN/A

4,559,154

0

1,034,518

4,559,154

N/A0

Compliance Period 4

N/A00

0

00

2017‐2020

N/A1,034,518 1,034,518

Compliance Period 1 Compliance Period 2

00

N/A

1,034,518

0 0

Compliance Period 32021‐202435,958,349

N/A

43,295,057N/A

78,230,378881,964

00

Compliance Period 4

0 0

1,034,518

00

Appendix A - Page 8

Annual RPS Compliance Report: Contract DetailsData Reported by: Input RequiredSouthern California Edison Company (U 338‐E) Actual DataAugust 1, 2019 Forecasted Data

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030LSE ID

(Optional) CPUC IDContract

Execution Year Contract Name/Facility Name 15,222,591 14,985,984 16,038,875 17,721,453 18,295,286 20,730,239 23,213,323 26,169,735 25,263,213 28,681,443 29,223,272 28,947,604 28,565,378 28,334,436 28,116,113 27,750,942 26,031,371 24,308,983 23,725,097 23,277,307

6029 SC76029 Pre‐2002 Coram Energy, LLC 1,908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3008 SC33008 Pre‐2002 Coso Finance Partners (Navy I) 352,542 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6030 SC76030 Pre‐2002 Windpower Partners 1993 L.P. 11,940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6035 SC76035 Pre‐2002 Windpower Partners 1993 L.P. 7,006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6098 SC76098 Pre‐2002 BNY Western Trust Company 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6118 SC76118 Pre‐2002 Windpower Partners 1993, L.P. 2,079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6009 SC76009 Pre‐2002 San Gorgonio Wind Farms Inc I 6,005 480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6064 SC76064 Pre‐2002 San Gorgonio Farms, Inc. 68,795 10,531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved4017 SC44017 Pre‐2002 Irvine Ranch Water District 66 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6060 SC76060 Pre‐2002 Calwind Resources Inc. 15,402 7,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6006 SC76006 Pre‐2002 Mogul Energy Partnership I 10,870 5,117 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved4028 SC44028 Pre‐2002 Lower Tule River Irrigation Dist. 2,462 759 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4010 SC44010 Pre‐2002 Calleguas MWD ‐ Unit 1 197 371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3003 SC33003 Pre‐2002 Mammoth Pacific L. P. (MP1) 34,070 17,886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3018 SC33018 Pre‐2002 Mammoth Pacific L. P. I (PLES) 107,451 107,844 28,984 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4055 SC44055 Pre‐2002 Goleta Water District 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6236 SC76236 Pre‐2002 Calwind Resources Inc. Unit 2 52,452 50,812 10,829 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1007 SC11007 Pre‐2002 Royal Farms 123 77 77 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1009 SC11009 Pre‐2002 L.A. Co. Sanitation Dist CSD 2610 5,637 2,680 0 0 0 0 0 0 4,037 5,863 5,842 5,842 5,842 5,863 5,842 5,842 5,842 5,863 5,842 5,842 CPUC approved1038 SC21038 Pre‐2002 Desert View Power, Inc. 342,800 114,715 0 0 0 0 0 0 0 0 0 235,274 354,046 355,090 354,046 354,046 354,046 355,090 354,046 354,046 CPUC approved

1077 SC11077 Pre‐2002 L.A. Co. Sanitation Dist Spadra 40,733 36,671 34,541 31,149 21,926 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1087 SC11087 Pre‐2002 Royal Farms #2 68 33 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1090 SC11090 Pre‐2002 L.A. Co. Sanitation Dist 385,615 393,218 380,009 351,332 323,050 252,624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1099 SC11099 Pre‐2002 Inland Empire Utilities Agency 946 1,357 1,243 1,522 1,414 374 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

2804 SC12804 Pre‐2002 Orange County Sanitation District 8 10 80 210 669 1,358 695 670 62 13 13 13 7 0 0 0 0 0 0 0 CPUC approved3001 SC33001 Pre‐2002 Heber Geothermal Company LLC 332,589 323,957 300,527 266,113 306,817 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3004 SC33004 Pre‐2002 Del Ranch Company (Niland #2) 349,645 271,144 321,268 317,092 329,857 302,961 301,303 335,059 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3006 SC33006 Pre‐2002 Vulcan/Bn Geothermal Power Co 274,970 243,102 293,488 271,038 296,352 29,798 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3009 SC33009 Pre‐2002 Elmore Company 356,323 354,277 325,529 344,670 353,217 305,377 288,705 308,649 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3011 SC33011 Pre‐2002 Terra‐Gen Dixie Valley, LLC 474,116 474,339 478,993 470,241 451,765 481,068 477,566 243,312 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3011 SC33011 Pre‐2002 Terra‐Gen Dixie Valley, LLC 0 3,624 16,615 17,877 11,164 14,505 11,733 8,720 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3021 SC33021 Pre‐2002 Second Imperial Geothermal Co. 260,035 251,097 230,005 229,143 205,172 165,485 144,291 92,355 119,608 144,746 144,275 144,275 84,056 0 0 0 0 0 0 0 CPUC approved3025 SC33025 Pre‐2002 Salton Sea Power Generation Co #3 382,720 353,823 335,647 323,942 378,711 302,287 349,139 332,819 49,513 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3026 SC33026 Pre‐2002 CE Leathers Company 355,164 349,918 322,597 359,222 347,711 308,069 366,385 328,103 320,730 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3027 SC33027 Pre‐2002 Mammoth Pacific L P II (MP2) 88,538 85,557 82,884 69,000 57,953 71,943 61,776 62,421 66,538 67,624 67,273 67,273 67,273 67,487 67,273 67,273 0 0 0 0 CPUC approved3028 SC33028 Pre‐2002 Salton Sea Power Generation Co #2 130,524 115,162 113,489 110,714 121,741 90,268 101,343 107,856 96,725 19,558 0 0 0 0 0 0 0 0 0 0 CPUC approved3030 SC33030 Pre‐2002 Coso Energy Developers 405,427 358,791 373,261 340,829 295,823 267,961 271,777 284,815 24,791 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3039 SC33039 Pre‐2002 Salton Sea Power Generation Co #1 73,806 55,419 64,476 70,724 75,371 70,948 32,263 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3050 SC33050 Pre‐2002 Salton Sea Power Generation Co #4 343,944 304,390 324,963 295,485 329,901 263,021 313,537 299,435 274,090 252,816 251,963 251,963 251,963 252,437 251,963 72,648 0 0 0 0 CPUC approved3104 SC33104 Pre‐2002 Ormesa Geothermal I 375,472 419,893 397,453 370,343 322,508 300,455 263,951 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved4004 SC44004 Pre‐2002 Hi Head Hydro Incorporated 1,774 1,610 1,561 1,280 1,103 872 1,072 1,062 1,605 1,803 1,797 641 0 0 0 0 0 0 0 0 CPUC approved4008 SC44008 Pre‐2002 Desert Power Company 1,838 1,214 796 861 932 2,396 2,604 1,635 1,690 1,571 1,568 1,568 1,568 1,571 1,568 1,568 1,568 898 0 0 CPUC approved4014 SC44014 Pre‐2002 San Bernardino MWD 529 497 403 203 139 169 401 214 364 402 401 401 401 402 401 401 401 402 401 401 CPUC approved

4016 SC44016 Pre‐2002 Walnut Valley Water District 575 500 97 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4022 SC44022 Pre‐2002 Calleguas MWD‐Unit 2 (East Portal/Chats) 5,814 6,223 6,992 2,218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4025 SC44025 Pre‐2002 Desert Water Agency 6,586 5,627 632 0 0 510 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4026 SC44026 Pre‐2002 Desert Water Agency (Snow Creek) 597 665 648 525 371 453 437 21 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved4029 SC44029 Pre‐2002 LA CO Flood Control District 22,336 2,498 457 609 235 857 10,012 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4030 SC44030 Pre‐2002 Daniel M. Bates 1,803 651 155 59 61 813 1,667 455 1,151 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4031 SC44031 Pre‐2002 Richard Moss 536 268 103 63 14 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4032 SC44032 Pre‐2002 Walnut Valley Water District (#2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved4034 SC44034 Pre‐2002 Central Hydroelectric Corp. 70,403 7,930 6,540 5,952 0 9,401 56,466 18,700 36,619 41,290 0 0 0 0 0 0 0 0 0 0 CPUC approved

Contract Status

Appendix A - Page 9

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030LSE ID


Execution Year Contract Name/Facility Name 15,222,591 14,985,984 16,038,875 17,721,453 18,295,286 20,730,239 23,213,323 26,169,735 25,263,213 28,681,443 29,223,272 28,947,604 28,565,378 28,334,436 28,116,113 27,750,942 26,031,371 24,308,983 23,725,097 23,277,307 Contract Status

4035 SC44035 Pre‐2002 Three Valleys MWD (Fulton Road) 686 735 637 514 187 614 353 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4036 SC44036 Pre‐2002 Three Valleys MWD (Miramar) 33 474 957 1,499 536 191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4037 SC44037 Pre‐2002 Three Valleys MWD (Williams) 1,096 1,370 1,139 827 471 1,310 621 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved4039 SC44039 Pre‐2002 Kaweah River Power Authority 76,544 24,212 11,818 5,566 5,514 29,963 82,348 26,928 61,503 5,468 0 0 0 0 0 0 0 0 0 0 CPUC approved

4051 SC44051 Pre‐2002 Montecito Water District 673 714 406 216 65 73 153 31 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4052 SC44052 Pre‐2002 Calleguas MWD ‐ Unit 3 (Santa Rosa) 488 726 818 701 234 108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4054 SC44054 Pre‐2002 City of Santa Ana 26 20 19 2 8 7 18 3 7 17 17 17 17 17 17 17 17 17 17 17 CPUC approved4058 SC44058 Pre‐2002 United Water Conservation District 0 0 0 0 0 67 696 82 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved4071 SC44071 Pre‐2002 Deep Springs College 0 0 13 16 4 1 51 21 5 2 2 2 2 2 2 2 2 2 2 2 CPUC approved4076 SC44076 Pre‐2002 Camrosa County Water District 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4100 SC44100 Pre‐2002 San Bernardino MWD (Unit 3) 308 220 3 53 21 45 170 45 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4137 SC44137 Pre‐2002 American Energy, Inc. (Fullerton Hydro) 854 876 736 345 166 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4145 SC44145 Pre‐2002 Mesa Consolidated Water District 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4147 SC44147 Pre‐2002 Monte Vista Water District 293 1,283 179 322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4150 SC44150 Pre‐2002 Water Facilities Authority 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4152 SC44152 Pre‐2002 Calleguas MWD (Springville Hydro) 1,137 2,220 2,932 2,157 743 188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5005 SC65005 Pre‐2002 Sunray Energy, Inc. 52,090 51,917 48,409 20,235 15,220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5010 SC65010 Pre‐2002 Curtis, Edwin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5017 SC65017 Pre‐2002 Luz Solar Partners Ltd. III 81,543 71,032 62,584 58,831 59,001 55,911 6,197 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5018 SC65018 Pre‐2002 Luz Solar Partners Ltd. IV 74,580 78,851 63,627 58,367 59,328 55,358 5,398 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5019 SC65019 Pre‐2002 Luz Solar Partners Ltd. V 78,825 81,433 62,885 60,198 58,633 55,869 51,698 139 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5020 SC65020 Pre‐2002 Luz Solar Partners Ltd. VI 83,820 78,742 58,980 55,831 54,714 50,854 45,944 43,431 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5021 SC65021 Pre‐2002 Luz Solar Partners Ltd. VII 81,762 78,083 54,731 52,492 47,455 41,484 43,753 39,623 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5050 SC65050 Pre‐2002 Luz Solar Partners Ltd. VIII 213,970 202,603 158,884 159,061 157,360 156,312 143,822 148,110 149,474 48,964 0 0 0 0 0 0 0 0 0 0 CPUC approved5051 SC65051 Pre‐2002 Luz Solar Partners Ltd. IX 222,194 225,521 170,043 160,077 163,275 158,184 151,925 154,251 152,170 158,821 26,302 0 0 0 0 0 0 0 0 0 CPUC approved5066 SC65066 Pre‐2002 SCAQMD Solar Port 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6004 SC76004 Pre‐2002 FPL Energy Cabazon Wind, LLC 71,379 72,279 66,564 55,908 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6011 SC76011 Pre‐2002 Windland Inc., (Boxcar I) 14,642 16,734 15,697 5,160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6012 SC76012 Pre‐2002 On Wind Energy, LLC 12 38 105 88 201 85 9 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6019 SC76019 Pre‐2002 Zephyr Park, LTD 5,560 5,746 5,956 146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6024 SC76024 Pre‐2002 Ridgetop Energy, LLC (I) 142,749 130,340 124,857 128,321 15,392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6031 SC76031 Pre‐2002 EUI Management PH Inc. 47,051 45,012 45,696 40,052 41,008 7,218 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6037 SC76037 Pre‐2002 Tehachapi Power Purchase Contract Trust 103,641 95,430 95,813 100,965 85,978 96,206 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6039 SC76039 Pre‐2002 Wind Stream Operations, LLC (VG # I) 12,663 10,620 11,283 2,731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6040 SC76040 Pre‐2002 Wind Stream Operations, LLC (VG #2) 10,236 10,487 9,525 7,403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6041 SC76041 Pre‐2002 Wind Stream Operations LLC (VG#3) 8,703 8,283 7,385 5,597 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6042 SC76042 Pre‐2002 Wind Stream Operations, LLC (VG #4) 8,533 10,931 11,862 9,842 7,894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6043 SC76043 Pre‐2002 AES Tehachapi Wind LLC 85‐A 19,984 14,811 19,219 17,356 13,765 5,214 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6044 SC76044 Pre‐2002 AES Tehachapi Wind LLC 85‐B 25,984 19,588 25,977 22,333 17,299 6,736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6051 SC76051 Pre‐2002 Section 20 Trust 41,748 39,862 39,010 39,456 130 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6052 SC76052 Pre‐2002 YAVI ENERGY [EAST WINDS PROJ 7,669 374 4,492 4,888 4,929 428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6053 SC76053 Pre‐2002 Difwind Farms Limited V 15,024 752 12,389 11,013 11,095 11,426 9,187 29 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6055 SC76055 Pre‐2002 Coram Energy, LLC 11,756 7,553 9,583 8,317 8,593 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6056 SC76056 Pre‐2002 Edom Hills Project 1, LLC 52,168 44,664 46,610 46,636 36,854 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6057 SC76057 Pre‐2002 Cameron Ridge LLC (III) 139,830 133,328 128,688 132,844 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6058 SC76058 Pre‐2002 San Gorgonio Westwinds II, LLC 28,739 26,217 23,481 14,376 22,720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6061 SC76061 Pre‐2002 Aero Energy, LLC 933 1,156 1,057 96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6062 SC76062 Pre‐2002 Energy Development & Const. Corp. 37,110 30,488 28,584 28,329 19,144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6063 SC76063 Pre‐2002 Desert Winds I PPC Trust 71,863 50,763 77,597 62,145 51,083 62,325 55,591 62,516 57,797 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6065 SC76065 Pre‐2002 Sky River Partnership (Wilderness I) 83,638 50,994 71,617 83,261 62,172 60,419 66,634 53,399 60,368 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6066 SC76066 Pre‐2002 Sky River Partnership (Wilderness II) 43,366 25,036 39,823 42,389 31,102 34,256 33,320 29,710 31,294 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6067 SC76067 Pre‐2002 Sky River Partnership (Wilderness III) 43,374 25,657 43,375 46,437 37,316 42,332 40,577 35,276 37,774 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6087 SC76087 Pre‐2002 Section 16‐29 Trust (Altech III) 75,458 67,782 67,164 64,981 55,557 6,180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6088 SC76088 Pre‐2002 Difwind Partners 27,424 25,712 24,702 22,252 18,533 1,853 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6089 SC76089 Pre‐2002 CTV Power Purchase Contract Trust 30,154 26,518 26,866 26,162 23,662 7,693 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6090 SC76090 Pre‐2002 Alta Mesa Pwr Purch Contract Trust 60,340 57,274 44,588 17,117 28,873 16,071 9,631 15,365 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6091 SC76091 Pre‐2002 Cameron Ridge LLC (IV) 37,578 35,707 34,081 35,696 31,613 784 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6092 SC76092 Pre‐2002 Ridgetop Energy, LLC (II) 83,288 74,199 78,367 87,018 74,448 85,886 75,651 55,680 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6094 SC76094 Pre‐2002 Section 22 Trust [San Jacinto] 41,588 38,550 36,875 34,645 31,770 871 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6095 SC76095 Pre‐2002 Dutch Wind, LLC 19,714 11,454 17,423 18,415 18,643 18,951 16,769 21,086 18,438 3,704 0 0 0 0 0 0 0 0 0 0 CPUC approved6096 SC76096 Pre‐2002 Westwind Trust 24,957 20,180 17,769 13,600 9,656 8,324 368 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6097 SC76097 Pre‐2002 Windland Inc., (Boxcar II) 20,087 19,447 19,217 17,971 13,768 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6102 SC76102 Pre‐2002 Victory Garden Phase IV Partner ‐ 6102 16,801 12,537 15,900 13,622 11,309 12,862 10,881 11,271 13,269 2,782 0 0 0 0 0 0 0 0 0 0 CPUC approved

Appendix A - Page 10

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030LSE ID


Execution Year Contract Name/Facility Name 15,222,591 14,985,984 16,038,875 17,721,453 18,295,286 20,730,239 23,213,323 26,169,735 25,263,213 28,681,443 29,223,272 28,947,604 28,565,378 28,334,436 28,116,113 27,750,942 26,031,371 24,308,983 23,725,097 23,277,307 Contract Status

6103 SC76103 Pre‐2002 Victory Garden Phase IV Partner ‐ 6103 12,589 8,907 12,360 9,219 7,483 7,312 6,634 6,421 9,261 25 0 0 0 0 0 0 0 0 0 0 CPUC approved6104 SC76104 Pre‐2002 Victory Garden Phase IV Partner ‐ 6104 15,247 10,780 14,449 12,517 11,265 12,556 11,716 10,441 11,776 3,659 0 0 0 0 0 0 0 0 0 0 CPUC approved6105 SC76105 Pre‐2002 Terra‐Gen 251 Wind, LLC (Monolith X) 8,956 7,091 7,277 6,833 6,320 8,085 8,756 258 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6106 SC76106 Pre‐2002 Terra‐Gen 251 Wind, LLC (Monolith XI) 8,028 6,168 8,066 7,269 5,684 5,157 6,135 161 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6107 SC76107 Pre‐2002 Terra‐Gen 251 Wind, LLC (Monolith XII) 10,176 8,148 10,436 9,899 8,403 7,930 8,781 239 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6108 SC76108 Pre‐2002 Terra‐Gen 251 Wind, LLC (Monolith XIII) 7,801 6,106 8,074 7,492 6,194 6,432 6,641 166 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6111 SC76111 Pre‐2002 Wind Stream Operations LLC (Northwind) 8,092 7,394 6,612 7,741 6,333 377 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6112 SC76112 Pre‐2002 Painted Hills Wind Developers 37,859 32,200 31,738 32,351 31,805 6,447 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6113 SC76113 Pre‐2002 Desert Winds II Pwr Purch Trst 204,662 152,497 200,581 198,350 174,443 208,797 183,875 177,707 181,293 146,309 0 0 0 0 0 0 0 0 0 0 CPUC approved6114 SC76114 Pre‐2002 Desert Wind III PPC Trust 66,679 46,047 63,504 55,802 47,362 57,007 49,497 58,346 49,611 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6213 SC76213 Pre‐2002 The BNY Mellon Trust Company, N.A. 22,418 9,767 7,627 0 0 0 2,044 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6234 SC76234 Pre‐2002 Oak Creek Energy Systems Inc. 63,884 60,092 57,103 55,843 50,267 60,335 2,669 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approvedSHYD N/A N/A SCE Small Hydro 618,142 434,383 270,507 276,293 236,182 395,496 546,802 391,533 537,694 587,829 587,829 587,829 587,829 587,829 587,829 587,829 587,829 587,829 587,829 587,829 CPUC approved3052 SC33052 2002 Calpine Energy Services, L.P. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1091 SC11091 2002 North American Trading & Marketing, Inc. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated

1093 SC11093 2002 WM Energy Sol. Inc. (El Sobrante) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1095 SC11095 2002 WM Energy Sol. Inc. (Simi Valley) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

4005 SC44005 2003 Metropolitan Water District 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6304 SC76304 2005 Mountain View Power Partners IV, LLC 0 156,462 163,883 155,603 157,255 170,002 129,292 171,016 158,855 160,033 159,637 159,516 159,461 159,347 158,709 158,169 157,644 156,698 155,465 153,793 CPUC approved6306 SC76306 2005 Coram Energy, LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated6307 SC76307 2005 Windstar Energy, LLC 0 211,819 310,984 289,161 249,811 299,466 285,546 290,477 289,611 300,637 299,747 299,524 299,405 299,330 297,976 296,941 295,950 294,308 291,813 288,630 CPUC approved3101 SC33101 2005 Green Borders Geothermal LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated1208 SC21208 2005 Sierra Biomass LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated1207 SC21207 2005 Liberty I Biofuels Power, LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated6308 SC76308 2005 Mesa Wind Power Corporation 53,007 11,687 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved5259 SC65259 2005 Calico Solar, LLC ‐ Part I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated5260 SC65260 2005 Calico Solar, LLC ‐ Part II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated6305 SC76305 2005 Dillon Wind LLC 161,588 138,161 147,150 139,553 138,450 142,577 125,962 147,628 142,066 140,483 140,099 139,989 139,938 139,864 139,265 138,794 138,321 117,087 0 0 CPUC approved

1132 SC11132 2006 Toyon Landfill Gas Conversion, LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved1209 SC21209 2006 Imperial Valley Resource Recovery LLC 7,952 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved

1210 SC11210 2006 MM Tajiguas Energy LLC 24,035 23,069 23,241 24,673 24,944 25,185 25,703 25,300 23,159 23,104 23,041 23,041 23,041 23,104 23,041 23,041 11,112 0 0 0 CPUC approved3103 SC33103 2006 Coso Clean Power, LLC 734,262 1,048,304 982,743 923,972 942,252 960,758 876,746 892,469 78,459 0 0 0 0 0 0 0 0 0 0 0 CPUC approved6309 SC76309 2006 Terra‐Gen 251 Wind LLC I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated6310 SC76310 2006 Terra‐Gen 251 Wind LLC II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated6311 SC76311 2006 Ridgetop Energy, LLC I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated6312 SC76312 2006 Ridgetop Energy, LLC II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated6314 SC76314 2006 Alta Wind I, LLC 396,900 354,655 400,292 404,128 341,822 414,338 370,983 399,719 392,116 402,001 400,839 400,538 400,375 400,222 398,426 396,996 395,648 393,368 390,029 385,685 CPUC approved6315 SC76315 2006 Alta Wind II, LLC 337,637 297,753 351,084 330,732 281,320 362,360 328,047 350,627 321,301 339,634 338,703 338,446 338,306 338,108 336,628 335,386 334,236 332,206 329,406 325,671 CPUC approved6316 SC76316 2006 Alta Wind III, LLC 372,385 320,108 363,403 350,862 301,674 382,343 352,831 362,257 336,776 355,892 354,904 354,639 354,495 354,318 352,765 351,487 350,290 348,216 345,289 341,420 CPUC approved6317 SC76317 2006 Alta Wind IV, LLC 167,892 150,639 179,646 169,356 135,407 184,577 165,263 179,254 165,967 173,915 173,427 173,293 173,215 173,102 172,320 171,646 171,035 169,962 168,485 166,498 CPUC approved6318 SC76318 2006 Alta Wind V, LLC 246,561 244,646 284,019 271,157 220,951 295,415 267,305 285,105 278,107 277,179 276,375 276,165 276,042 275,900 274,635 273,575 272,608 270,952 268,584 265,448 CPUC approved6319 SC76319 2006 Mustang Hills, LLC 6,812 230,261 303,507 305,227 253,622 315,719 290,966 309,902 290,683 304,239 303,427 303,198 303,074 302,885 301,583 300,475 299,449 297,623 295,151 291,825 CPUC approved6320 SC76320 2006 Pinyon Pines Wind I, LLC 0 0 363,208 367,052 289,801 348,310 321,058 341,011 339,919 365,117 364,115 363,849 363,701 363,527 361,954 360,663 359,453 357,366 354,405 350,498 CPUC approved6321 SC76321 2006 Alta Wind VIII, LLC 7,972 233,276 285,965 283,417 231,716 295,641 252,124 277,357 271,049 284,622 283,848 283,637 283,514 283,340 282,100 281,034 280,064 278,357 276,004 272,841 CPUC approved6322 SC76322 2006 Pinyon Pines Wind II, LLC 0 0 258,683 256,431 203,297 251,296 231,266 245,168 243,259 257,648 256,937 256,744 256,636 256,492 255,366 254,424 253,547 252,029 249,906 247,076 CPUC approved6323 SC76323 2006 Alta Wind X, LLC 0 0 0 0 0 366,989 345,741 376,136 326,028 324,560 323,777 323,546 323,441 323,247 322,020 321,017 319,986 318,205 315,823 312,635 CPUC approved6324 SC76324 2006 Alta Wind XI, LLC 0 0 0 0 0 277,278 252,011 262,474 232,062 211,670 211,159 211,008 210,940 210,813 210,013 209,359 208,687 207,525 205,972 203,892 CPUC approved1212 SC21212 2006 Green Hunter Biopower, Inc. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Contract terminated

1133 SC11133 2006 Cambrian Energy Woodville LLC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3107 SC33107 2007 Geysers Power Company, LLC 1,943,359 1,969,745 1,931,079 1,906,490 1,837,099 1,829,615 721,078 0 0 0 0 0 0 0 0 0 0 0 0 0 CPUC approved3106 SC33106 2007 Terra‐Gen Dixie Valley, LLC 0 0 0 0 0 0 0 236,049 427,015 406,427 405,316 405,316 405,316 406,427 405,316 405,316 405,316 406,427 405,316 405,316 CPUC approved3106 SC33106 2007 Terra‐Gen Dixie Valley, LLC 0 0 0 0 0 0 0 7,238 13,207 12,570 12,536 12,536 12,536 12,570 12,536

2018 annual rps compliance (public)...sce’s rps compliance report spreadsheet includes contracts...

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