Stakeholder Comment Matrix – February 9, 2016 AESO AUTHORITATIVE DOCUMENT PROCESS Proposed Removal of Existing Operating Policy and Procedure (“OPP”) 003.4, Power System Data Sharing, OPP 003.5, Equipment Ratings, and OPP 1306, Reporting Equipment Changes (collectively, the “Existing OPPs 003.4, 003.5 and 1306”) Date of Request for Comment: Period of Comment: Comments From: February 9, 2016 February 9, 2016 through February 24, 2016 Company Name Contact: Company Contact Phone: Contact Phone Number Email: Date [yyyy/mm/dd]: Listed below is the summary description of changes for the proposed removal of Existing OPPs 003.4, 003.5 and 1306. Please refer back to the Letter of Notice under the “Attachments to Letter of Notice” section to view the actual proposed content changes to the ISO rule. Please place your comments/reasons for position underneath (if any). 1. ISO Rules Stakeholder Comments and/or Alternate Proposal a) Removal The AESO is seeking comments from stakeholders with regard to the following matters: Comment # 1: Insert Comments / Reason for Position (if any) 1. Do you agree or disagree with the proposed removal of Existing OPPs 003.4, 003.5 and 1306? If you disagree, please provide comments. Issued for Stakeholder Comment: 2016-02-09 Page 1 of 1