Southwest Power Pool, Inc. REGIONAL TARIFF WORKING GROUP Pending Action Items Status Report February 26, 2015 Action Item Date Originated Priority Status Comments Dennis Reed asked Charles Hendrix and SPP Staff to bring a recommendation to the RTWG regarding how to deal with these generators. Charles Hendrix to provide an update at the May 26, 2011 RTWG meeting. 51 What to do about generators that have only built out a portion of the generation facility as specified in the IA? February 3, 2011 In Progress The Business Practices Working Group will be addressing this issue as part of their current Generation Interconnection improvement initiative. BPWG is currently discussing. Status remains unchanged 4-16-2014 - Staff and BPWG addressed in the GI Improvements Tariff Policy and Tariff. Language addressing this is included in the GI Improvements filing in ER14-781. The filing is pending. Filing was partially accepted pending a compliance filing in Docket ER14-781-003. Action Item Date Originated Priority Status Comments Dennis Reed requested that the reference in Attachment AI Section II Criteria for Inclusion of Facilities, 1. be updated to correctly reflect the Base Plan Upgrade Definition. Currently, it references Section 1.3(h) of the Tariff, which no longer exists. Assigned to Matt Harward 65 Update reference in Attachment AI , Section II. 1. to correctly reflect the Base Plan Upgrade Definition March 22, 2012 In Progress 2/12/2014 -Correction is reflected in TRR 120 – Attachment AI to be presented at the RTWG Meeting – September, 2014 – RTWG Approved TRR 119 – September 24, 2014 and MOPC approved on October 14, 2014. 10/28/14 – BOD approved TRRs 119 and 120 01/15/2015 – TRRs 119 and 120 scheduled to be filed at FERC. 01/15/2015 – Revisions filed at FERC – Docket ER15-859-000 Chair to designate Task Force to begin process. October, 2012 – Task Force Members have been assigned 67 Develop "Hub and Spoke" language in accordance with the AGCTF whitepaper. May 3, 2012 In Progress 71 SPP Legal to research how other RTOs and WECC have addressed DC tie interconnections July 26, 2012 In Progress 2/26/2015 – Tom Hestermann (Sunflower) was appointed Chair of the Hub and Spoke Task Force Assigned to Staff – Tessie Kentner Action Item Date Originated Priority Status Comments Assigned to BPWG Include language in a Business Practice that was deleted in TRR 110 – Order 1000 Compliance, Attachment Y.III.2(d)(vii)(a) 77 Develop Business Practice - IEP process If the Board of Directors accepts the IEP’s recommendation, pursuant to Section III.2(f)(i) of this Attachment Y, resulting in all RFP proposals being eliminated from consideration due to a low score in any evaluation category, the DTO for the Competitive Upgrade will be identified as follows: 09/24/2013 In Progress 4-16-2014 - Regulatory Processes is developing Business Practices on the IEP process to be presented in the fourth quarter of 2014. 8-15-2014 – Staff is developing a straw proposal for the SPCTF Order 1000 to further define what is included in the RFP, what is expected from the respondents, and more clarification on how the IEP should score certain items. The reference to the Minimum Design Standards being developed by the PCWG will also be included. 2-26-2015 – Staff presented BPR 059 – Competitive Upgrade Request for Proposal Issuance Roll-In methodology Tariff revisions to be reviewed and filed at FERC. 78 Z2, Attachment J, Section III – Future Roll-In June 26, 2014 Open Assigned to the CPTF 1-22-2015 – On hold pending FERC’s acceptance of the LTCR Filings – ER14-2553 Action Item Date Originated Priority Status Comments Describe if the Balancing Transfers are completely offset between Base Plan Zonal reductions and Base Plan Regional increases in the OATT Schedule 11 rates. 79 Ten Year Forecast July 24, 2014 Open Assigned to Staff 1-22-2015 – Ten Year Forecast will be presented at the RTWG February 26, 2015 meeting. Provide all future 10 Year Forecasts of Allocated Transmission Costs to include integrated Systems (IS) parties: WAPA, Basin Electric and Heartland Electric. Assigned to Staff 80 Ten Year Forecast July 24, 2014 Open 1-22-2015 – Ten Year Forecast that include IS parties will be presented at the RTWG February 26, 2015 meeting. 2-26-2015 – Ten Year Forecast that include IS parties has been rescheduled for the RTWG March 25 – 26, 2015 Meeting.