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November 2011

System Planning

Monthly Status Report November 2011

Report Highlights

 A comprehensive review by Transmission Service Providers of the status of each of their assigned generation interconnection studies has been completed. ERCOT has incorporated the results of this review into this month’s report.  ERCOT is currently tracking 136 active generation interconnection requests totaling over 38,000 MW. This includes over 19,000 MW of wind generation.  Study has been suspended on 41 projects totaling over 18,000 MW.

 ERCOT is currently reviewing proposed transmission improvements with a total cost of $162.5 Million  Transmission Projects endorsed in 2011 total $594.9 Million  All projects (in engineering, routing, licensing and construction) total approximately $9.8 Billion  Transmission Projects energized in 2011 total about $694.8 million

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. i November 2011

Table of Contents

1. Generation Interconnection 1 1.1 New Signed Generation Interconnection Agreements 1 1.2 New Generation Registering for Commercial Operations 1 1.3 Summary of Generation Interconnection Requests 1 1.4 Projects with Interconnection Agreements 4 1.5 Generation Projects Undergoing Full Interconnection Studies 4 1.6 Wind Generation 6 2. Regional Planning Group Project Reviews 7 3. Congestion Costs 8 4. Wind Generation as a Percent of Load 11 5. Planning Model Activities 12 6. Other Notable Activities 12

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. ii 1. Generation Interconnection

Additional information regarding detailed generation interconnection and impact studies is contained in the “Generation Project Interconnection Information” folder in the “Operations and System Planning” area on the ERCOT website: http://planning.ercot.com/login/login. 1.1 New Signed Generation Interconnection Agreements - none 1.2 New Generation Registering for Commercial Operations - none The total installed wind capacity is now reported as 9,604 MW by the resource owners through the registration process. Capacity by North, South and West is 232 MW, 2066 MW, and 7306 MW respectively. 850 MW is able to switch between the West and South zones.

1.3 Summary of Generation Interconnection Requests

GENERATION INTERCONNECTION REQUESTS CURRENTLY UNDER REVIEW Currently tracking 177 generation interconnection or change requests As of November 30, 2011 North South West Total Security Screening Study 2 4 3 9 SSS Completed 1 2 16 19 Full Interconnect Study 9 17 52 78 FIS Completed 1 2 6 9 Suspended Studies 7 4 30 41 Capacity of Suspended Study Projects 3,286 3,338 11,923 18,547 Interconnect Agreement Completed 8 9 4 21 Capacity under Interconnection Agreements 4,607 4,244 501 9,352 Capacity for Grid, MW 11,797 10,200 16,332 38,329 Wind Capacity, MW 2,634 3,238 13,794 19,666

Projects w/ Confidential Projects Under Interconnect Suspended Fuel Type Grand Total (MW) Projects (MW) Full Study (MW) Agreement/Public Studies (MW) Letter (MW)

Gas-AllOther 1,222 Gas-CombinedCycle 4,732 2,890 10,850 Total Gas 2,261 2,189 4,732 2,890 12,072 Nuclear 3,200 2,700 5,900 Coal 850 2,785 3,635 Wind 2,907 14,854 1,905 12,554 32,220 Solar 379 521 90 353 1,343 Biomass 100 50 150 Other 316 1,240 1,556 Grand Total 5,547 18,730 14,052 18,547 56,876

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 1 # In-Service ** # Signed Interconnect Agreement # Projects Cancelled *** # Full Study Suspended

# Completed Full Study # in Full Study # Screening Study Complete # Initial Screening Study

MW Capacity Under Study * MW In Commercial Operation ** 400 120,000 * Nameplate capacity will change across time due to additional projects, cancellations, expirations, adjustments from study results, and projects being placed in service.

350 ** Having begun commercial 100,000 operation since January 2006 300 *** Began tracking cancellations by month in March 2008 80,000

t 250 y n t i u c o a C p

t

200 60,000 a c C

e j o W r M P 150 40,000

100

20,000 50

0 0 6 6 6 6 7 7 7 7 8 8 8 8 9 9 9 9 0 0 0 0 1 1 1 6 6 7 7 8 8 9 9 0 0 1 1 6 6 6 6 7 7 7 7 8 8 8 8 9 9 9 9 0 0 0 0 1 1 1 1 6 6 7 7 8 8 9 9 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 1 ------l l l l l l r t r t r t r t r t r t r r r r r r v c v c v c v c v c v y y y y y y n n n n n n n n n n n n g p g p g p g p g p g p b b b b b b u u u u u u c c c c c c a a a a a a p p p p p p e e e e e a a a a a a a u a u a u a u a u a u u e o u e o u e o u e o u e o u e o e e e e e e J J J J J J A O A O A O A O A O A O J J J J J J J J J J J J M M M M M M F F F F F F A S N D A S N D A S N D A S N D A S N D A S N M M M M M M

MW Natural Gas MW Nuclear MW Coal MW Wind MW Solar * MW Biomass * MW Other Total # Projects # Projects Cancelled Note: Suspended Projects are not included in this chart 120,000 300 * Prior to September 2008, Category "Other" included "Solar" and "Biomass" Projects in all phases of interconnection study are reflected in this graph Project cancellation tracking by month began in March 2008

100,000 250

80,000 200 t y n t i u c o a C p

t a 60,000 150 c C

e j W o r M P

40,000 100

20,000 50

0 0 6 7 7 8 8 9 9 0 0 1 1 6 6 6 7 7 8 9 0 1 8 9 0 1 6 6 7 8 9 9 9 0 0 0 0 1 1 1 1 6 6 6 7 7 7 7 8 8 8 8 9 9 0 1 6 6 7 7 7 8 8 8 9 9 0 6 9 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 ------l l l l l l t t t t t t r r r r r r r r r r r r v v v v v v b y b y b y b y b y b y c c c c n n c n n n n n n n n n n g p g p g p g p g p g p u u u u u u c c c c c c a a a a a a p p p p p p a e e e a e e a e a a a u o e u o e a o e a o e a o e a u o a a u u u u e u e u e e u u e u e J J J J J J A O A O A O A O A O A O J J J J J J J J J J J J F M F M F M F M F M F M N D N D N D N D N D N A S A S A S A S A S A S M M M M M M

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 2 County Location of Installed Generation and Interconncection Requests (all fuels)

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 3 1.4 Projects with Interconnection Agreements (Status: IA=Interconnect Agreement, XX= cancelled) Generation Interconnections as of November 30, 2011 Change Fuel MW For from Last INR SiteName Status County Region COD Type Grid Report 10INR0082 FRV AE Solar IA Travis North Dec-11 Solar 30 08INR0062 Trinity Hills IA Young West Mar-12 Wind 250 09INR0007 Nacogdoches Project IA Nacogdoches North Jun-12 Biomass 100 10INR0060 Magic Valley Wind Project IA Willacy South Jun-12 Wind 202 11INR0086 RRE Austin Solar IA Travis South Oct-12 Solar 60 08INR0011 Senate Wind Project IA Jack North Nov-12 Wind 150 12INR0072 Anacacho Windfarm IA Kinney South Dec-12 Wind 100 10INR0077 Kaiser Creek Windfarm IA Callahan West Dec-12 Wind 101 09INR0061 WKN Mozart IA Kent West Dec-12 Wind 30 11INR0033 Los Vientos IA Cameron South Dec-12 Wind 400 08INR0049 Briar Creek IA Clay North Dec-12 Wind 50 Renamed 09INR0001 Sandy Creek 1 IA McLennan North Mar-13 Coal 925 Date 06INR0022c Penascal Wind Farm 3 IA Kenedy South Dec-13 Wind 202 06INR0006 Cobisa-Greenville IA Hunt North May-14 Gas-CC 1,792 08INR0018 Gunsight Mountain IA Howard West Aug-14 Wind 120 10INR0020a Panda Temple Power IA Bell North Jan-15 Gas-CC 780 Date 12INR0016a Las Brisas Energy Center IA Nueces South Oct-15 Other 620 10INR0022 Pondera King Power Project IA Harris South Jan-16 Gas-CC 1,380 Date 10INR0020b Panda Temple Power IA Bell North Jan-16 Gas-CC 780 Date 12INR0016b Las Brisas Energy Center IA Nueces South Oct-16 Other 620 14INR0002 Coleto Creek Unit 2 IA Goliad South Jan-17 Coal 660 Total 9,352 Note: Projects that do not have an interconnection agreement but have been publicly disclosed via a Public Letter to ERCOT and were previously reported on this table have been moved to section 1.5 unless Suspended or Cancelled

1.5 Generation Projects Undergoing Full Interconnection Studies with Confidentiality Waived by Developer

Change MW For from INR SiteName Status County Region COD Fuel Grid Last Report 12INR0080 Blanco Canyon Wind PL Floyd West Dec-12 Wind 300 14INR0005 White Stallion Energy Center PL Matagorda South Jul-14 Coal 1,200 15INR0002 Comanche Peak 3 and 4 PL Somervel North Dec-21 Nuclear 3,200

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 4 1.6 Generation Projects Undergoing Full Interconnection Studies

INR County Grid COD Fuel INR County Grid COD Fuel 10INR0016 Childress Capacity150 TBD Wind 11INR0091 Webb Capacity92 TBD Wind 11INR0054 San Patricio 161 TBD Wind 10INR0062a Pecos 80 TBD Wind 11INR0094 Kent 100 TBD Solar 12INR0075 Wilbarger 499 Apr-12 Wind 12INR0086 Harris 89 Jun-12 Gas 12INR0053 Crockett 615 Jun-12 Wind 08INR0031 Childress 100 Jun-12 Wind 12INR0050 King 332 Jun-12 Wind 11INR0085 Nolan 106 Jul-12 Wind 12INR0079 Kenedy 200 Aug-12 Wind 12INR0076 Winkler 36 Sep-12 Other 08INR0044 Concho 200 Nov-12 Wind 13INR0036 Hidalgo 200 Dec-12 Wind 12INR0071 Caldwell 30 Dec-12 Wind 12INR0069 Presidio 50 Dec-12 Solar 12INR0068 Jim Hogg 80 Dec-12 Wind 12INR0067 Webb 94 Dec-12 Wind 12INR0060 Schleicher 58 Dec-12 Wind 12INR0059 Pecos 50 Dec-12 Solar 12INR0057 Ector 50 Dec-12 Solar 12INR0055 Baylor 80 Dec-12 Wind 11INR0093 San Patricio 41 Dec-12 Wind 11INR0079a Clay 200 Dec-12 Wind 10INR0023 Haskell 405 Dec-12 Wind 12INR0085 Stonewall 25 Dec-12 Wind 12INR0081 Upton 113 Dec-12 Wind 12INR0029 Swisher 500 Dec-12 Wind 11INR0081 Live Oak 72 Dec-12 Wind 09INR0048 Jack 113 Dec-12 Wind 13INR0040 Harris 0 Jan-13 Gas 13INR0010a Parmer 200 Jan-13 Wind 11INR0083B Crockett 100 Mar-13 Wind 11INR0082B Val Verde 150 Mar-13 Wind 09INR0051 Borden 249 Mar-13 Wind 12INR0034 Borden 342 Mar-13 Wind 11INR0050 Crosby 149 Mar-13 Wind 12INR0018 Gray 500 Apr-13 Wind 12INR0070 Knox 300 Apr-13 Wind 13INR0020a Glasscock 200 May-13 Wind 10INR0062b Pecos 220 May-13 Wind 10INR0089 Harris 40 May-13 Other 10INR0085 Ector 40 May-13 Solar 13INR0032 Andrews 30 Jun-13 Solar 13INR0031 Austin 30 Jun-13 Solar 12INR0045 Kleberg 135 Jun-13 Wind 13INR0023 Ector 240 Jul-13 Other 13INR0025 Randall 150 Sep-13 Wind 11INR0083A Crockett 50 Sep-13 Wind 11INR0082A Val Verde 50 Sep-13 Wind 13INR0005 Carson 600 Oct-13 Wind 13INR0028 Hale 392 Nov-13 Gas 13INR0044 Wilacy 400 Dec-13 Wind 13INR0039 Castro 500 Dec-13 Wind 13INR0038 Swisher 300 Dec-13 Wind 13INR0030 Archer 100 Dec-13 Wind 13INR0026 Oldham 201 Dec-13 Wind 13INR0017 Childress 200 Dec-13 Wind 13INR0007 Pecos 200 Dec-13 Wind 12INR0002a Briscoe 200 Dec-13 Wind 11INR0013 Mills 150 Dec-13 Wind 10INR0009 Castro 300 Dec-13 Wind 12INR0058 San Patricio 50 Dec-13 Wind 11INR0057 Cameron 165 Dec-13 Wind 13INR0006 Gray 750 Jan-14 Wind 08INR0019c Gray 250 Jan-14 Wind 08INR0019b Gray 250 Jan-14 Wind 08INR0019a Gray 250 Jan-14 Wind 13INR0010b Parmer 500 Jan-14 Wind 10INR0080 Presidio 81 Jan-14 Solar 12INR0063 Uvalde 90 Apr-14 Solar 13INR0020b Glasscock 150 May-14 Wind 14INR0015 Harris 192 Jun-14 Gas 14INR0011 Swisher 270 Jun-14 Gas 14INR0010 Roberts 300 Jul-14 Wind 10INR0021 Grayson 646 Jul-14 Gas 14INR0005 Matagorda 1,200 Jul-14 Coal 12INR0042b Deaf Smith 135 Sep-14 Wind 12INR0042a Deaf Smith 265 Sep-14 Wind 14INR0009 Kent 248 Dec-14 Wind 13INR0021 Llano 600 Dec-14 Gas 12INR0002b Briscoe 200 Dec-14 Wind 13INR0010c Parmer 500 Jan-15 Wind 12INR0002c Briscoe 350 Dec-15 Wind 14INR0003 Nolan 850 Jun-18 Coal 15INR0002 Somervel 3,200 Dec-21 Nuclear Note: ERCOT recently requested that the Transmission Service Providers comprehensively review the status of each of their assigned Full Interconnection Studies and report the status of each study back to ERCOT. Projects that were classified as “Cancelled” or “Suspended” as a result of this review are excluded from this table.

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 5 1.7 Wind Generation Wind Capacity Installed by Year

12,000 11,227 11,347 Cumulative MW Installed 11,025 MW Cumulative Planned (Signed Interconnection Agreement) 1,755 1,433 1,635 10,000 9,754 9,400 ERCOT Wind Installations 8,916 150 (as of November 30, 2011) by Year 8,005 8,000 The data presented here is based upon the latest registration data provided to ERCOT by the resource owners and can change without notice. Any capacity changes will be reflected in current and 6,000 subsequent years' totals. Scheduling delays will also be reflected in the planned projects as that information is received. 4,785

This chart now reflects planned units in 4,000 calendar year of installation rather than installation by peak of year shown 2,875

2,000 1,854 1,385 1,173 816 977

116 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 6 2 Regional Planning Group Project Reviews

 Sharyland Utilities (Sharyland) and Brownsville Public Utilities Board (BPUB) has submitted the Cross Valley Brownsville Loop project that proposes a new 345kV line from LaPalma to Loma Alta and a new 345kV line from Loma Alta to Frontera. The estimated cost for this project is $117.9 Million. This Tier 1 project is undergoing ERCOT Independent Review. Sharyland and BPUB submitted an study addendum report to the Cross valley project with additional options which is is currently undergoing ERCOT Independent Review.

 South Texas Electric Cooperative (STEC) has submitted the El Campo to Vanderbilt rebuild project to rebuild the existing 69 kV transmission between El Campo and Vanderbilt with a double circuit 138/69 kV line. The proposed project is to accommodate 118 MW of new load in Jackson County. This is a Tier 2 project that is estimated to cost $26.8 million. This Tier 2 project is undergoing ERCOT Independent Review.

 LCRA and STEC have submitted the STEC Ricebird and LCRA TSC Nada 138/69 kV auto project. This is a Tier 3 project that is estimated to cost approximately $15 million. This project has completed the RPG review and ERCOT has sent the RPG acceptance letter.

 Brazos Electric Cooperative has submitted the Olney to Lake Kemp Switch 69kV Rebuild project. This is a Tier 3 project that is estimated to cost approximately $17.8 million. This project has been submitted for RPG comments.

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 7 3 Congestion Costs

Dollars shown in RUC Make Whole payment graph are settlement quality.

OOMC and RUC net Make Whole payment in million$ 4

3

2

1

0 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11

-1

-2

-3

OOMC RUC

Monthly Average MCPE and LMP

140

120

100 h 80 W M / $ 60

40

20

0 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11

LMP MCPE

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 8 Binding Constraints - November 2011 Estimated Shadow Congestion Number Price Rent $ Contingency Binding Element of 5-min Range (Shadow Transmission Comments intervals $/MWh Price*Limit) Project West to North BASE CASE Stability Limit 2122 0-3980 9,066,867 CREZ Graham SES - Long Murray Switch - Paint Creek 345 kV Creek 138 kV 1257 0-3500 6,409,532 CREZ Oklaunion - Abilene Outage on the Mulberry Creek 345 Lake Pauline - Vernon Fisher Road Switch kV 138 kV 643 0-3500 5,858,075 CREZ - Riley 345 kV Morgan Creek SES Morgan Creek SES Outage on the 345/138 345/138 732- Morgan Creek SES autotransformer 4 Autotransformer 1 44 4500 5,335,575 CREZ 3B1 138kV bus Sun Switch - Golden Switch 138 kV, Bluff Creek Switch - Morgan Creek SES - China Grove Switch Sun Switch 138 kV 138 kV 72 0-3500 2,771,147 CREZ Outage on the Falcon Seaboard - Odessa EHV Switch - Morgan Creek SES Longshore Switch and McDonald Road - and Midland East Quail Switch 345 kV Forsan Tap 138 kV 179 0-3500 1,842,692 CREZ 345 kV Outage on the Falcon Seaboard - Odessa EHV Switch - Morgan Creek SES Longshore Switch and Forsan Tap - CRMWD 3.3- and Midland East Quail Switch 345 kV 7 Tap 138 kV 169 3500 1,626,665 CREZ 345 kV Graham SES - Long Putnam 138/69 kV 399- Creek 345 kV Autotransformer 119 2800 1,558,817 CREZ Outage on the South Lane City to Lane City Pump - El Blessing - Lane City 3500- New Gulf 138 kV Campo 138 kV 138 kV 26 3500 1,380,750 line Formosa Formosa 3500- autotransformer TR22 autotransformer TR21 42 3500 1,275,330

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 9 Binding Constraints - January to November 2011 Estimated Shadow Congestion Number Price Rent $ Contingency Binding Element of 5-min Range (Shadow Transmission intervals $/MWh Price*Limit) Project BASE CASE West to North Stability Limit 21034 0-3980 95,852,603 CREZ Lobo to North Edinburg 345kV project BASE CASE Valley Import 273 0-5000 41,457,339 [11TPIT0002] Lobo to North Edinburg 345kV Lon Hill - North Edinburg project Nelson Sharpe - Ajo 345kV 345kV 78 0-4500 31,689,757 [11TPIT0002] Denton - Argyle & West Denton 138kV, Fort Worth - W_Dent West Denton - Jim Cristal 138kV 138kV 474 0-3500 25,219,060 5YTP [2010-R12] Greens Bayou - Gable and Hardy - Crocket 138kV, Singleton - Tomball and Singleton - Roanes Upgrade 138 kV Prairie 345kV, Meadow - Oasis underground Ckt. 345kV, Thermal Energy Coop - 90 Garrott to Blodgett 138kV, W.A. Parish - Midtown to Polk Obrien 345kV Garrott - Midtown 138kV 5183 0-3500 20,035,789 [11TPIT0072] Amoco North Cowden Tap - Amoco North Cowden Tap - 5YTP [2010-R7, Moss Switch 138kV Moss Switch 138kV 2430 0-2800 19,696,022 R8] Upgrade NW Carrollton - Lewisville Switch 345/138kV Lakepointe Auto, Lewisville Switch - Carrollton Northwest - (TNMP) 138 kV Carrollton Northwest 345kV Lakepointe 138kV 444 0-3500 15,137,927 line [14TPIT0014] BASE CASE, Zorn - Marion and Clear Springs 345kV, Clear Springs 345/138kV Marion 345/138kV Autotransformer Autotransformer 391 0-4500 13,826,062

Zenith to Roans prairie - Kuykendahl - Fayetteville King & Singleton - Tomball 345kV project 345kV Singleton - Zenith 345kV 946 0-4500 13,261,025 [14TPIT0002] Abilene South - Bluff Creek 138kV, Bluff Creek Auto T2_H & T2_L & T2_T, Bluff Creek - Abilene Mulberry Creek 345 kV Nicole - Oak Creek 138kV 9019 0-3500 11,284,508 CREZ

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 10 4 Wind Generation as a Percent of Load

One-hour average of total wind power output as a percentage of ERCOT load. MWs Percent 9450 30%

9440 25% 9430

9420 20%

9410 15% 9400

9390 10%

9380 5% 9370

9360 0% 11/1/10 12/1/10 12/31/10 1/30/11 3/1/11 3/31/11 4/30/11 5/30/11 6/29/11 7/29/11 8/28/11 9/27/11 10/27/11 11/26/11

Total Installed Wind Capacity Wind Generation Percent of ERCOT Load

MWs Percent 30%

9400

25%

9200 20%

9000 15%

8800 10%

8600 5%

8400 0% 10/01/11 10/06/11 10/11/11 10/16/11 10/21/11 10/26/11 10/31/11 11/05/11 11/10/11 11/15/11 11/20/11 11/25/11 11/30/11

Total Installed Wind Capacity Wind Generation Percent of ERCOT Load

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 11 Monthly Aggregate Wind Output as a Percentage of Total ERCOT Load

d 30% a o L

T 25% O C R E

l

a 20% t o T

/

t 15% u p t u O 10% d n i W 5%

0% Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11 Oct-11 Nov-11

Minimum Maximum Average

5 Planning Model Activities

 Work on Data Set B has been completed. An update of the Contingency List and calculation of the Transmission Loss Factors are underway. The remaining schedule is as follows:

o Nov 22, 2011 ERCOT sends out request to update Data Dictionary

o Dec 1, 2011 DSB Consistency Validation spreadsheet posted

o Dec 2, 2011 Transmission Loss Factors Approved

o Nov 29, 2011 ERCOT sends out Pass 1 Contingency Updates

o Dec 9, 2011 Data Dictionary Pass 0 Updates due to ERCOT

o Dec 14, 2011 ERCOT Finalizes Contingency database

o Dec 22, 2011 ERCOT sends out Pass 1 Data Dictionary Updates

 Status update on SCR760, Changes Needed for Information Model Manager and Topology Processor for Planning Models, which was approved by the ERCOT Board in March 2011.

o Bundle 1 (Items 3, 7 and 8): In Production.

o Bundle 2 (Items 2, 4, 9): SOW signed by both Vendor and ERCOT. Code release delayed until December 2011 due to Item 2 Change Request. Production date still expected to the February 2012 on-cycle release. Example Topology Processor output for Items 4

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 12 (Associate Load with Correct CNG) and 9 (Multi-section Line Grouping) created by vendor and reviewed by ERCOT with positive results. Note: The other part of Item 4, Associate Capacitor banks with correct CNG, is now part of the change request for Item 2, Distribution Capacitor banks.

o Item 5: Requirements completed by ERCOT and TSPs. Requirements are still being vetted by ERCOT and vendor.

o Bundle 3 (Items 1 and 6): ERCOT and TSPs have identified new fields or records added between version 33 and version 30 of the PSS/E RAWD format. Began creating the envaluation process for Item 1 that would be added to SSWG Procedure Manual.

SCR Sub Part SCR Description Status SCR760-1 Upgrade to PSS/E v32 Planning SCR760-2 Distribution Capacitor banks Planning SCR760-3 Zero Impedance Line Ratings Production SCR760-4 Associate Loads and Capacitor banks with Planning the correct CNG SCR760-5 Additional Transformer Data for Planning Planning SCR760-6 FACTS Devices Submitted SCR760-7 Assign valid PSSE IDs to Breakers/ Production Switches/ Series Devices SCR760-8 Phase shift of Autos for short circuit studies Production SCR760-9 Multisection Line Grouping Planning Table 1: In the following table: 1. Red will be used to show status of Not Submitted, meaning that the SCR sub part has not been submitted to Siemens as a Service Request. 2. Yellow will indicate that the SCR sub part has been submitted. The color will remain yellow and the status will change in order to Submitted, Planning (Requirements, SOW, Code Writing), Release (Siemens produces first code to test), and Testing (code has completed internal test and is moving through release management). 3. Green will indicate that the code has been tested and installed on the machines that ERCOT uses to produce Topology Processor output for Planning and CRR.

6 Other Notable Activities

 UFLS Assessment Study as required by NERC PRC-006 is in progress.  DFW Dynamic Reactive Reserve Study is in progress.  Dynamic data set preparation for year 2015 network conditions – As part of year 2011 DWG activities, ERCOT is preparing a future year 2015 no-disturbance data set for dynamic studies.  The 5YTP reliability studies for n-1 have been completed for 2012, 2014 and 2016. The results and n-1 secure base cases including the set of reliability projects (for 2012, 2014 and 2016) were posted on Nov. 14, 2011. Work on the 2011 5YTP n-1 & g-1 reliability assessment is ongoing.

© 2011 Electric Reliability Council of Texas, Inc. All rights reserved. 13

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