Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an...

90

Transcript of Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an...

Page 1: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …
Page 2: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …
Page 3: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

1

Portland General Electric Renewable Portfolio Standard

Oregon Compliance Report 2016

As an introduction and summary of the Compliance Report, answer the following questions: Why is PGE submitting a Compliance Report? What information was used as the basis of this Compliance Report?

PGE is submitting this Compliance Report to fulfill the requirements of ORS 469A.170. The report is based on information from PGE’s 2013 Integrated Resource Plan (IRP) and PGE’s 2014 Renewable Portfolio Standard (RPS) Implementation Plan (RPIP), UM 1683, filed December 31, 2013 (which covers the period 2015-2019).

Did the company meet its RPS target, and if not, describe in detail why not? Yes, PGE has met its 2016 RPS target. The compliance details are provided in this report.

Provide the following information in response to the requirements of OAR 860-083-0350:

OAR 860-083-0350(2)(a)

The total number of megawatt-hours sold to retail electricity consumers covered by ORS 469A.052 by the electric company or sold in the service areas of each electric company covered by ORS 469A.052 by the electricity service supplier. Response: For 2016, the total number of megawatt-hours sold to retail electricity consumers was:

PGE's Total Billed Load: 16,960,746 megawatt-hours Source: 2016 PGE FERC Form 1 (Page 304, Row 41, Column (b)).

OAR 860-083-0350(2)(b)

The total number of renewable energy certificates, identified as either unbundled or bundled certificates, acquired in the compliance year and used to meet the renewable portfolio standard. Response:

Page 4: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2

There were 508,822 unbundled certificates and 84,059 bundled certificates acquired in the compliance year 2016 that will be used to meet the RPS requirement for compliance year 2016.

OAR 860-083-0350(2)(c)

The total number of renewable energy certificates, identified as either unbundled or bundled certificates, acquired on or before March 31 of the year following the compliance year and used to meet the renewable portfolio standard. Response: There are 84,059 bundled certificates acquired on or before March 31, 2017 that will be used to meet the RPS requirement for compliance year 2016. There are no unbundled certificates acquired and/or issued in 2017 that will be used to meet the RPS requirement for compliance year 2016.

OAR 860-083-0350(2)(d) The total number and cost of unbundled renewable energy certificates, identified as either banked or non-banked certificates, used to meet the renewable portfolio standard. Response: The table below shows the total number and cost by facility of the unbundled renewable energy certificates (RECs) used to meet the RPS. PGE is using the maximum allowable unbundled RECs, which is 20% of PGE’s total obligation.

Facility Unbundled

RECs Total Cost

Total 508,822 $200,353

OAR 860-083-0350(2)(e) The total number of banked bundled renewable energy certificates that were used to meet the renewable portfolio standard. Response: The total number of banked bundled RECs that will be used to meet the RPS for compliance year 2016 is:

Page 5: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

3

2,016,4081 = (2,544,112 - 508,822 - 18,882)

OAR 860-083-0350(2)(f) The total number of renewable energy certificates, identified as either bundled or unbundled certificates, issued in the compliance year that were banked to serve Oregon electricity consumers. Response: There are 34,254 unbundled certificates that were issued in the compliance year that were banked to serve Oregon electricity consumers. As of this filing, there are 2,875,3912 bundled certificates issued for the compliance year 2016 that will be banked to serve Oregon electricity consumers. See the 2016 column in Attachment C for detail by facility of total RECs generated.

OAR 860-083-0350(2)(g)

For electric companies, unless otherwise provided under subsection (2)(k) of this rule, the total number of renewable energy certificates included in the rates of Oregon retail electricity consumers that were sold since the last compliance report, including: (A) The names of the associated generating facilities; and (B) For each facility, the year or years the renewable energy certificates were issued. Response: The table below shows the total number by facility and year issued of RECs included in the rates of Oregon retail electricity consumers that were sold since the last compliance report: Facility Year Number of RECs Biglow Canyon Wind Farm - Biglow Canyon 3 2016 223,419 Biglow Canyon Wind Farm - Biglow Phase 2 2016 265,132 Tucannon River Wind Farm - Tucannon River 2016 411,012

Totals 899,563

OAR 860-083-0350(2)(h) Unless otherwise provided under subsection (2)(k) of this rule, for each generating facility associated with the renewable energy certificates included in subsections (2)(b), (c), (f), or (g) of this rule the following information: (A) The name of the facility; 1 Excludes 18,882 of two-for-one (2:1) RECs, for qualifying systems as prescribed in ORS 757.375,

because these RECs are not banked. 2 Total RECs generated in 2016 (See Attachment C) less 2:1 RECs, plus unbundled REC purchased issued

in 2016 (34,254) plus purchased bundled RECs issued in 2016 (84,059).

Page 6: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

4

(B) The county and state where the facility is located; (C) The type of renewable resource; (D) The total nameplate megawatt capacity of the facility; (E) For an electric company, the Oregon share of the nameplate megawatt capacity of the facility; (F) The year of the first delivery of qualifying electricity or the first year of the contract for the purchase of unbundled renewable energy certificates; and (G) The duration of the contract or the amortization period of a facility owned by the electric company or the planned lifetime of a facility owned by the electricity service supplier. Response: See Attachment A.

OAR 860-083-0350(2)(i)

The amount of alternative compliance payments the electric company or electricity service supplier elected to use or was required to use to comply with the applicable renewable portfolio standard. Response: There were no alternative compliance payments that PGE elected to use or was required to use to comply with the applicable renewable portfolio standard.

OAR 860-083-0350(2)(j) For an electric company, sufficient data, documentation, and other information to demonstrate that any voluntary alternative compliance payments were a reasonable compliance method. Response: PGE will not be making any voluntary alternative compliance payments.

OAR 860-083-0350(2)(k)

Documentation of use of renewable energy certificates from the system under OAR 330-160-0020 established for compliance with the applicable renewable portfolio standard. Response: The attached WREGIS report (Attachment B) shows all RECs to be used to meet the 2016 RPS. The RECs are currently in an active sub-account named “2016 Compliance RPS.” Within 30 days of the approval of PGE’s RPS Compliance Report by the Commission, the RECs will be retired to a retirement sub-account named “OR RPS 2016.” To validate compliance, PGE will then send a retirement report from WREGIS to the Commission.

OAR 860-083-0350(2)(l)

For each electric company, a detailed explanation of any material deviations from

Page 7: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

5

the applicable implementation plan filed under OAR 860-083-0400, as acknowledged by the Commission. Response: The table below presents a comparison between the 2016 REC requirements as forecasted in UM 1683 (PGE’s 2014 RPIP) and the proposed 2016 REC retirements for 2016 RPS Compliance. Material changes arose due to:

• Lower overall compliance requirement due to lower than forecast loads; a reduction of 363,392 RECs. The load forecast for 2016 used in our 2014 RPIP was developed in the third-quarter of 2013.

• Unbundled REC purchases. As stated in prior RPIPs, PGE intends to continue monitoring REC markets and may purchase or sell bundled or unbundled RECs in the market opportunistically on behalf of customers. Unbundled RECs beyond those included in our 2014 RPIP were available at low price at low prices consistent with prior unbundled REC purchases; thus, PGE purchased and proposes to retire unbundled RECs equal to 20% of the 2016 RPS obligation.

• Changes to REC banking rules. Consistent with SB 1547, existing resources began generating 5-yr RECs in March of 2016. These RECs can only be used in the year of generation or banked for up to five years. RECs generated prior to this date are infinite-life, or can be retired in any year. For this reason, PGE opted to prioritize the retirement of 5-yr RECs before infinite-life RECs, all else equal. This strategy resulted in a broader distribution of retired RECs across resources than was originally contemplated in the 2014 RPIP. For example, the 2014 RPIP projected retirement of Biglow Canyon RECs before Tucannon River RECs, instead, PGE proposes to retire 5-yr RECs from Tucannon River prior to retiring some infinite-life RECs from Biglow Canyon.

Resource 2016

Projection from 2014

RPIP

Actual RECs in 2016

Compliance Plan

Deviation from

Forecast

Unbundled RECs - 508,822 508,822 Biglow Canyon Phase 1 555,656 293,053 (262,603) Biglow Canyon Phase 2 645,626 402,994 (242,632) Biglow Canyon Phase 3 598,946 91,564 (507,382) Tucannon River 357,134 357,134 Klondike II 335,676 195,621 (140,055) Vansycle Wind Project 118,910 64,088 (54,822) Pelton/Sullivan/Round Butte Low-Impact Hydro 439,200 439,200 - Hydro Upgrades 184,062 73,970 (110,092) Bellevue/Yamhill Solar 6,516 2,698 (3,818)

Page 8: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

6

Outback Solar 2,201 9,391 7,190 ETO and Other Solar 20,710 397 (20,313) Purchased Bundled - 105,180 105,180 Total 2,907,504 2,544,112 (363,392)

OAR 860-083-0350(2)(m) As specified in OAR 860-083-0100, the total number and cost of bundled renewable energy certificates used for compliance. Response:

Incremental Cost of Compliance Bundled RECs

Resource

No. of RECs

(A) Total Cost (A) * (B)3

Biglow 1 293,053 $ 9,283,919 Biglow 2 402,994 16,829,029 Biglow 3 91,564 3,560,008 Tucannon 357,134 3,849,905 Purchased Bundled 105,180 210,360 TOTAL $33,733,221

* Per OAR 860-083-0100(1)(i), incremental costs are deemed to be zero for qualifying electricity from generating facilities or contracts that became operational before June 6, 2007 and for certified low-impact hydroelectric facilities. Therefore, only the RECs from Biglow, Tucannon, and purchased bundled RECs are included in this response. Part 13(a) states if new qualifying electricity in a compliance year totals less than 20 MW, the incremental cost is not required to be included in compliance reports.

OAR 860-083-0350(2)(n)

For each electric company, its projected annual revenue requirement as calculated in OAR 860-083-0200 and its total cost of compliance. Response: PGE’s annual revenue requirement for 2016 is: $1,755,079,5454 PGE’s total cost of compliance for 2016 is:

[2(d) + 2(m)] = $200,353 + $33,733,221= $33,933,574

3 Incremental cost as calculated in PGE’s 2014 Implementation Plan (UM 1683) filed December 31, 2013. 4 Source: Table 1- Base Rates, Estimated Effect on Customer Total Electric Bills, 2016 COS Only

Page 9: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

7

Cost of compliance as percentage of revenue requirement is:

$33,933,574 / $1,755,079,545 = 1.9%

OAR 860-083-0350(2)(o)

For each electricity service supplier, its total cost of compliance, its average cost of compliance, and its cost limit as specified in OAR 860-083-0300(2), including all calculations. Response: Not applicable.

OAR 860-083-0350(2)(p)

For each electric company, an accounting of the use of the renewable energy certificates and alternative cost payments consistent with OAR 860-083-0300(3) if the cost limit in ORS 469A.100(1) is reached for the compliance year. Response: The cost limit in ORS 469A.100(1) was not reached for the 2016 compliance year.

OAR 860-083-0350(2)(q)

For each electricity service supplier, an accounting of the use of the renewable energy certificates and alternative cost payments consistent with OAR 860-083-0300(3) if the cost limit in OAR 860-083-0300(2) is reached for the compliance year. Response: Not applicable.

OAR 860-083-0350(2)(r)

As specified in OAR 860-083-0100, the number and total cost of all bundled renewable energy certificates issued. Response: See Attachment C.

OAR 860-083-0350(2)(s)

As specified in OAR 860-083-0100, the number and total cost of bundled renewable energy certificates issued that are associated with new qualifying electricity since the last compliance report. Response: See Footnote 5 on Attachment C.

OAR 860-083-0350(6)

Each electric company subject to ORS 469A.052 and each electricity service

Page 10: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

8

supplier subject to ORS 469A.065 must post on its web site the public portion of the four most recent annual compliance reports required under this rule and provide a copy of the most recent such report to any person upon request. The public portions of the most recent compliance report must be posted within 30 days of the Commission decision in section (5) of this rule. The posting must include any Commission determinations under section (5) of this rule. Response: PGE will comply with this requirement within 30 days of the Commission decision.

OAR 860-083-0350(7) Consistent with Commission orders for disclosure under OAR 860-038-0300, each electric company subject to ORS 469A.052 and each electricity service supplier subject to ORS 469A.065 must provide information about its compliance report to its customers by bill insert or other Commission-approved method. The information must be provided within 90 days of the Commission decision in section (5) of this rule or coordinated with the next available insert required under OAR 860-038-0300. The information must include the URL address for the compliance reports posted under section (6) of this rule. Response: PGE will comply with this requirement within 90 days of the Commission decision.

Page 11: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment A

Page 1

OAR 860-083-0350(2)(h) - Attachment A

Facility Name County State Resource Type

Total Nameplat

e (MW)OR Share of Nameplate

First Year Delivery (of RECs)

Duration of Contract or the amortization period of a facility owned by the electric company or the planned lifetime of a facility owned by the electricity servicesupplier

Contract Type **

Commercial Operation Year or First Year of

ContractBiglow Canyon Wind Farm - Biglow Phase 1 Sherman OREGON Wind 125.4 100% 2007 27 year average life UO 2007Biglow Canyon Wind Farm - Biglow Phase 2 Sherman OREGON Wind 163.3 100% 2009 27 year average life UO 2009Biglow Canyon Wind Farm - Biglow Canyon 3 Sherman OREGON Wind 161 100% 2010 27 year average life UO 2010Vansycle Wind Project - Vansycle Wind Project Umatilla OREGON Wind 25.1 100% 2007 20 year duration of contract PPA 1998Klondike II - Klondike Wind Power II LLC Sherman OREGON Wind 75 100% 2007 28 year duration of contract PPA 2005Tucannon River Wind Farm - Tucannon River 1 Columbia WASHINGTON Wind 133.4 100% 2014 27 year average life UO 2014Tucannon River Wind Farm - Tucannon River 2 Columbia WASHINGTON Wind 133.4 100% 2014 27 year average life UO 2014Pelton - Pelton Gen 1 Jefferson OREGON Hydroelectric Water 45 100% 2007 86 year average life UO 1957Pelton - Pelton Gen 2 Jefferson OREGON Hydroelectric Water 32.4 100% 2007 86 year average life UO 1958Pelton - Pelton Gen 3 Jefferson OREGON Hydroelectric Water 32.4 100% 2007 86 year average life UO 1958Round Butte - Round Butte 1 Jefferson OREGON Hydroelectric Water 82.3 100% 2007 86 year average life UO 1964Round Butte - Round Butte 2 Jefferson OREGON Hydroelectric Water 82.3 90% 2007 86 year average life UO 1964Round Butte - Round Butte 2* Jefferson OREGON Hydroelectric Water 82.3 10% 2007 86 year average life UO Post 1995Round Butte - Round Butte 3 Jefferson OREGON Hydroelectric Water 82.3 90% 2007 86 year average life UO 1964Round Butte - Round Butte 3* Jefferson OREGON Hydroelectric Water 82.3 10% 2007 86 year average life UO Post 1995Willamette Falls Hydroelectric Project - Sullivan Clackamas OREGON Hydroelectric Water 15.4 94% 2007 86 year average life UO 1952Willamette Falls Hydroelectric Project - Sullivan* Clackamas OREGON Hydroelectric Water 15.4 6% 2007 86 year average life UO Post 1995North Fork - North Fork 2* Clackamas OREGON Hydroelectric Water 21.6 4% 2007 86 year average life UO Post 1995Faraday - Faraday 1* Clackamas OREGON Hydroelectric Water 3.1 1% 2007 86 year average life UO Post 1995Faraday - Faraday 2* Clackamas OREGON Hydroelectric Water 3.1 1% 2007 86 year average life UO Post 1995Faraday - Faraday 3* Clackamas OREGON Hydroelectric Water 2.7 1% 2007 86 year average life UO Post 1995Faraday - Faraday 4* Clackamas OREGON Hydroelectric Water 4.5 1% 2007 86 year average life UO Post 1995Faraday - Faraday 5* Clackamas OREGON Hydroelectric Water 4 1% 2007 86 year average life UO Post 1995Faraday - Faraday 6* Clackamas OREGON Hydroelectric Water 19.2 3% 2007 86 year average life UO Post 1995River Mill - River Mill 1* Clackamas OREGON Hydroelectric Water 3.3 3% 2007 86 year average life UO Post 1995River Mill - River Mill 2* Clackamas OREGON Hydroelectric Water 3.3 3% 2007 86 year average life UO Post 1995River Mill - River Mill 3* Clackamas OREGON Hydroelectric Water 3.3 3% 2007 86 year average life UO Post 1995ODOT-I5 & I205 - ODOT-I5 & I205 Washington OREGON Solar Photovoltaic 0.104 100% 2009 25 year average life UO 2008ProLogis East 1 - ProLogis East 1 Multnomah OREGON Solar Photovoltaic 0.288 100% 2009 20 year average life UO 2009ProLogis East 2 - ProLogis East 2 Multnomah OREGON Solar Photovoltaic 0.288 100% 2009 20 year average life UO 2008ProLogis PDX Park 4 - ProLogis PDX Park 4 Multnomah OREGON Solar Photovoltaic 0.518 100% 2009 20 year average life UO 2008Jennifer District Center #1 - ProLogis - Jennifer 1 Clackamas OREGON Solar Photovoltaic 0.38 100% 2010 20 year average life UO 2010Jennifer District Center #2 - ProLogis - Jennifer 2 Clackamas OREGON Solar Photovoltaic 0.342 100% 2010 20 year average life UO 2010Jennifer District Center #3 - ProLogis - Jennifer 3 Clackamas OREGON Solar Photovoltaic 0.304 100% 2010 20 year average life UO 2010PDX ProLogis Park 1 - ProLogis - Park 1 Multnomah OREGON Solar Photovoltaic 0.418 100% 2010 20 year average life UO 2010PDX ProLogis Park 2 - ProLogis - Park 2 Multnomah OREGON Solar Photovoltaic 0.163 100% 2010 20 year average life UO 2010Southshore Corp Bldg A - ProLogis - Southshore A Multnomah OREGON Solar Photovoltaic 0.38 100% 2010 20 year average life UO 2010Southshore Corp Bldg C - ProLogis - Southshore C Multnomah OREGON Solar Photovoltaic 0.418 100% 2010 20 year average life UO 2010Baldock Solar Highway - Baldock Solar Clackamas OREGON Solar Photovoltaic 1.75 95% 2012 Unspecified Lease 2012Bellevue Solar, LLC - Bellevue Solar, LLC Yamhill OREGON Solar Photovoltaic 1.56 100% 2012 25 year duration of contract PPA 2011Portland Habilitation Center - Portland Habilitation Center Multnomah OREGON Solar Photovoltaic 0.858 100% 2012 Evergreen NM 2008Outback Solar - Outback Solar Lake OREGON Solar Photovoltaic 4.95 100% 2012 25 year duration of contract PPA 2012Yamhill Solar, LLC - Yamhill Solar, LLC Yamhill OREGON Solar Photovoltaic 1.04 100% 2012 25 year duration of contract PPA 2011PGE-SPO-G1 - PGE-SPO-G1 Multnomah OREGON Solar Photovoltaic 0.245 100% 2010 15 year duration of contract SVP 2010PGE-SPO-G2 - PGE-SPO-G2 Multnomah OREGON Solar Photovoltaic 0.248 100% 2010 15 year duration of contract SVP 2010PGE-SPO-G3 - PGE-SPO-G3 Multnomah OREGON Solar Photovoltaic 0.248 100% 2010 15 year duration of contract SVP 2010PGE-SPO-G4 - PGE-SPO-G4 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G5 - PGE-SPO-G5 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G6 - PGE-SPO-G6 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G7 - PGE-SPO-G7 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G8 - PGE-SPO-G8 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC Aurora OREGON Solar Photovoltaic 0.5 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G10 - PGE-SPO-G10 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G11 - PGE-SPO-G11 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G12 - PGE-SPO-G12 Multnomah OREGON Solar Photovoltaic 0.25 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G13 - PGE-SPO-G13 Multnomah OREGON Solar Photovoltaic 0.246 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G14 - PGE-SPO-G14 Multnomah OREGON Solar Photovoltaic 0.248 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G15 - PGE-SPO-G15 Multnomah OREGON Solar Photovoltaic 0.249 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G16 - PGE-SPO-G16 Multnomah OREGON Solar Photovoltaic 0.249 100% 2011 15 year duration of contract SVP 2011PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Sto Clackamas OREGON Solar Photovoltaic 0.498 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G18 - PGE-SPO-G18 Multnomah OREGON Solar Photovoltaic 0.249 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G19 - Kohls Department Store - Canyon Rd BeaveWashington OREGON Solar Photovoltaic 0.299 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G20 - PGE-SPO-G20 Multnomah OREGON Solar Photovoltaic 0.248 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G21 - PGE-SPO-G21 Multnomah OREGON Solar Photovoltaic 0.248 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G22 - PGE-SPO-G22 Multnomah OREGON Solar Photovoltaic 0.25 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G23 - PGE-SPO-G23 Multnomah OREGON Solar Photovoltaic 0.247 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G24 - PGE-SPO-G24 Multnomah OREGON Solar Photovoltaic 0.247 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G25 - Mt Angel School Distict Marion OREGON Solar Photovoltaic 0.25 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G26 - PGE-SPO-G26 Multnomah OREGON Solar Photovoltaic 0.25 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G27 - PGE-SPO-G27 Multnomah OREGON Solar Photovoltaic 0.249 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G28 - PGE-SPO-G28 Multnomah OREGON Solar Photovoltaic 0.249 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G29 - PGE-SPO-G29 Multnomah OREGON Solar Photovoltaic 0.249 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G30 - PGE-SPO-G30 Multnomah OREGON Solar Photovoltaic 0.249 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G31 - PGE-SPO-G31 Multnomah OREGON Solar Photovoltaic 0.248 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G32 - PGE-SPO-G32 Multnomah OREGON Solar Photovoltaic 0.25 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G33 - PGE-SPO-G33 Multnomah OREGON Solar Photovoltaic 0.25 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G34 - PGE-SPO-G34 Multnomah OREGON Solar Photovoltaic 0.248 100% 2012 15 year duration of contract SVP 2012PGE-SPO-G35 - PGE-SPO-G35 Multnomah OREGON Solar Photovoltaic 0.249 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G36 - PGE-SPO-G36 Multnomah OREGON Solar Photovoltaic 0.247 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G37 - PGE-SPO-G37 Multnomah OREGON Solar Photovoltaic 0.249 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G38 - PGE-SPO-G38 Multnomah OREGON Solar Photovoltaic 0.248 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G39 - Andy Liu - Andy Liu Washington OREGON Solar Photovoltaic 0.5 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC Marion OREGON Solar Photovoltaic 0.391 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G41 - PGE-SPO-G41 Multnomah OREGON Solar Photovoltaic 0.249 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G42 - PGE-SPO-G42 Multnomah OREGON Solar Photovoltaic 0.248 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G43 - PGE-SPO-G43 Multnomah OREGON Solar Photovoltaic 0.247 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G44 - PGE-SPO-G44 Multnomah OREGON Solar Photovoltaic 0.248 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G45 - PGE-SPO-G45 Multnomah OREGON Solar Photovoltaic 0.248 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G46 - PGE-SPO-G46 Multnomah OREGON Solar Photovoltaic 0.247 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G47 - PGE-SPO-G47 Multnomah OREGON Solar Photovoltaic 0.248 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G48 - PGE-SPO-G48 Multnomah OREGON Solar Photovoltaic 0.25 100% 2013 15 year duration of contract SVP 2013PGE-SPO-G49 - PGE-SPO-G49 Multnomah OREGON Solar Photovoltaic 0.249 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G50 - JCS Solar, LLC Marion OREGON Solar Photovoltaic 0.376 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G51 - PGE-SPO-G51 Multnomah OREGON Solar Photovoltaic 0.249 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G52 - PGE-SPO-G52 Multnomah OREGON Solar Photovoltaic 0.244 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G53 - PGE-SPO-G53 Multnomah OREGON Solar Photovoltaic 0.25 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G54 - PGE-SPO-G54 Multnomah OREGON Solar Photovoltaic 0.249 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G55 - PGE-SPO-G55 Multnomah OREGON Solar Photovoltaic 0.249 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G56 - Golden Valley Farms, LLC Marion OREGON Solar Photovoltaic 0.425 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G57 - PGE-SPO-G57 Multnomah OREGON Solar Photovoltaic 0.249 100% 2014 15 year duration of contract SVP 2014PGE-SPO-G58 - PGE-SPO-G58 Multnomah OREGON Solar Photovoltaic 0.249 100% 2015 15 year duration of contract SVP 2015PGE-SPO-G59 - PGE-SPO-G59 Multnomah OREGON Solar Photovoltaic 0.247 100% 2015 15 year duration of contract SVP 2015PGE-SPO-G59 - PGE-SPO-G60 Multnomah OREGON Solar Photovoltaic 0.25 100% 2016 15 year duration of contract SVP 2015PGE-SPO-G59 - PGE-SPO-G61 Multnomah OREGON Solar Photovoltaic 0.245 100% 2016 15 year duration of contract SVP 2015PGE-SPO-G59 - PGE-SPO-G62 Multnomah OREGON Solar Photovoltaic 0.246 100% 2016 15 year duration of contract SVP 2016PGE-SPO-G59 - PGE-SPO-G63 Multnomah OREGON Solar Photovoltaic 0.242 100% 2016 15 year duration of contract SVP 2016PGE-SPO-G59 - PGE-SPO-G64 Multnomah OREGON Solar Photovoltaic 0.248 100% 2016 15 year duration of contract SVP 2016PGE-SPO-G59 - PGE-SPO-G65 Multnomah OREGON Solar Photovoltaic 0.245 100% 2016 15 year duration of contract SVP 2016Durham Advanced Wastewater Treatment Facility - Durham CWashington OREGON Biogas 1.696 100% 2015 Unspecified NM 2015

Low Impact Hydro subject to 50 Mwa cap .*Associated with hydro efficiency upgrades.** QF = Qualifying Facility NM = Net Metering PPA = Power Purchase Agreement SVP = Solar Volumetric Project UO = Utility Owned

Page 12: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

SubAccount WREGIS GU ID

Generator Plant-Unit

NameCounty State Fuel Type Vintage

MonthVintage

YearCertificate

Serial Numbers

Quantity AZ BC CA CO MT NV NM TX WA OR AB UT

Green-e

Energy Eligible

Ecologo Certified

Hydro Certification

SMUD Eligible

eTag Matched eTag

2016 Compliance RPS

W3588

PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC

Marion OR Solar 12 20163588-OR-230201-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3587PGE-SPO-G39 - Andy Liu - Andy Liu

Washington OR Solar 12 20163587-OR-228280-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 6 20162437-OR-206409-1 to 278

278 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 11 20162437-OR-223843-1 to 44

44 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 3 20162437-OR-196126-1 to 119

119 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 5 20162437-OR-202717-1 to 176

176 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 7 20162437-OR-210097-1 to 232

232 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 8 20162437-OR-213409-1 to 243

243 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 12 20162437-OR-227905-1 to 28

28 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 9 20162437-OR-216804-1 to 192

192 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 10 20162437-OR-220255-1 to 62

62 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2437

Bellevue Solar, LLC - Bellevue Solar, LLC

Yamhill OR Solar 4 20162437-OR-199432-1 to 201

201 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 3 20161588-OR-196238-1 to 25743

25,743 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount Printed Date: 5/31/2017 3:43:52 PM

Page 1 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 1

Page 13: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 11 2016

1588-OR-223943-268 to 8999

8,732 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 12 20161588-OR-227740-1 to 16765

16,765 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 10 2016

1588-OR-220375-249 to 8999

8,751 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1588

Biglow Canyon Wind Farm - Biglow Canyon 3

Sherman OR Wind 9 2016

1588-OR-216904-1074 to 32646

31,573 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 6 2016839-OR-205849-1 to 39592

39,592 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 8 2016839-OR-212926-1 to 33259

33,259 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 10 2016839-OR-219797-1 to 9895

9,895 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 4 2016839-OR-198880-1 to 40226

40,226 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 3 2016839-OR-195591-1 to 25028

25,028 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 11 2016839-OR-223414-1 to 9896

9,896 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 12 2016839-OR-229257-1 to 17523

17,523 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 9 2016839-OR-216319-1 to 30979

30,979 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance W839

Biglow Canyon Wind Farm - Sherman OR Wind 7 2016

839-OR-209582-1 45,978 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 2 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 2

Page 14: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

RPS Biglow Phase 1

to 45978

2016 Compliance RPS

W839

Biglow Canyon Wind Farm - Biglow Phase 1

Sherman OR Wind 5 2016839-OR-202157-1 to 40677

40,677 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 12 2016

1268-OR-229467-31 to 18759

18,729 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 10 2010

1268-OR-30782-5968 to 23606

17,639 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 11 20101268-OR-32270-1 to 24685

24,685 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 12 20101268-OR-33678-1 to 12490

12,490 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 1 20111268-OR-35080-1 to 23718

23,718 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 2 20111268-OR-36542-1 to 29215

29,215 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 3 20111268-OR-38147-1 to 25811

25,811 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 4 20111268-OR-39570-1 to 49892

49,892 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 9 2016

1268-OR-216179-15052 to 37170

22,119 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 10 2016

1268-OR-219668-2530 to 12526

9,997 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 11 2016

1268-OR-223296-3398 to 12526

9,129 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 3 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 3

Page 15: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 7 2011

1268-OR-45398-38554 to 49417

10,864 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 3 2016

1268-OR-195432-201 to 29871

29,671 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 5 20111268-OR-42127-1 to 42905

42,905 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1268

Biglow Canyon Wind Farm - Biglow Phase 2

Sherman OR Wind 6 20111268-OR-43701-1 to 57248

57,248 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2875Rocky Reach Hydroelectric Project - C1

Chelan WA Alternate Use 10 2015

2875-WA-182823-2095 to 2107

13 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2875Rocky Reach Hydroelectric Project - C1

Chelan WA Alternate Use 7 2016

2875-WA-211845-661 to 2566

1,906 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2875Rocky Reach Hydroelectric Project - C1

Chelan WA Alternate Use 8 2016

2875-WA-215132-1 to 2615

2,615 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2875Rocky Reach Hydroelectric Project - C1

Chelan WA Alternate Use 9 2016

2875-WA-218537-1 to 2061

2,061 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2876Rocky Reach Hydroelectric Project - C2

Chelan WA Alternate Use 9 2016

2876-WA-218553-1 to 1904

1,904 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2876Rocky Reach Hydroelectric Project - C2

Chelan WA Alternate Use 8 2016

2876-WA-215154-1 to 2648

2,648 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2876Rocky Reach Hydroelectric Project - C2

Chelan WA Alternate Use 7 2016

2876-WA-211867-1 to 2564

2,564 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2877Rocky Reach Hydroelectric Project - C3

Chelan WA Alternate Use 7 2016

2877-WA-211458-1 to 2388

2,388 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2877Rocky Reach Hydroelectric Project - C3

Chelan WA Alternate Use 8 2015

2877-WA-188201-1 to 2683

2,683 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 4 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 4

Page 16: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W2877Rocky Reach Hydroelectric Project - C3

Chelan WA Alternate Use 8 2016

2877-WA-214778-1 to 2431

2,431 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2877Rocky Reach Hydroelectric Project - C3

Chelan WA Alternate Use 9 2016

2877-WA-218180-1 to 1790

1,790 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2878Rocky Reach Hydroelectric Project - C4

Chelan WA Alternate Use 9 2016

2878-WA-218181-1 to 1593

1,593 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2878Rocky Reach Hydroelectric Project - C4

Chelan WA Alternate Use 8 2016

2878-WA-214779-1 to 2338

2,338 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2878Rocky Reach Hydroelectric Project - C4

Chelan WA Alternate Use 7 2016

2878-WA-211459-1 to 2361

2,361 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2879Rocky Reach Hydroelectric Project - C5

Chelan WA Alternate Use 7 2016

2879-WA-211460-1 to 513

513 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2880Rocky Reach Hydroelectric Project - C6

Chelan WA Alternate Use 7 2016

2880-WA-211625-1 to 2316

2,316 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2880Rocky Reach Hydroelectric Project - C6

Chelan WA Alternate Use 8 2016

2880-WA-214935-1 to 2108

2,108 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2880Rocky Reach Hydroelectric Project - C6

Chelan WA Alternate Use 9 2016

2880-WA-218336-1 to 1440

1,440 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2881Rocky Reach Hydroelectric Project - C7

Chelan WA Alternate Use 9 2016

2881-WA-218554-1 to 1933

1,933 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2881Rocky Reach Hydroelectric Project - C7

Chelan WA Alternate Use 8 2016

2881-WA-215155-1 to 2407

2,407 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2881Rocky Reach Hydroelectric Project - C7

Chelan WA Alternate Use 7 2016

2881-WA-211868-1 to 2151

2,151 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 2 2010

892-CO-19809-33569 to 34035

467 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 5 2011

892-CO-41799-75826 to 79445

3,620 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 6 2013

892-CO-90571-10877 to 14617

3,741 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 5 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 5

Page 17: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 6 2013

892-CO-90571-14618 to 21492

6,875 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 1 2013

892-CO-78868-17093 to 22648

5,556 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 1 2009892-CO-6048-1 to 123603

123,603 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 7 2011892-CO-45080-1 to 43637

43,637 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 1 2010

892-CO-18725-58799 to 61348

2,550 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 3 2010

892-CO-20947-72508 to 78468

5,961 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 6 2011

892-CO-45079-36474 to 46349

9,876 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 1 2013

892-CO-78868-32649 to 38056

5,408 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 5 2013

892-CO-88145-6362 to 9846

3,485 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W892Cedar Creek - Cedar Creek

Weld CO Wind 5 2013

892-CO-88145-9847 to 17991

8,145 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1900Cedar Creek II - Cedar Creek II

Weld CO Wind 6 2011

1900-CO-45891-30441 to 42680

12,240 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1900Cedar Creek II - Cedar Creek II

Weld CO Wind 6 20111900-CO-44106-1 to 30440

30,440 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 10 2012

910-CO-73140-11680 to 14410

2,731 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 11 2012

910-CO-74983-18225 to 21158

2,934 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 12 2012

910-CO-76964-31637 to 36253

4,617 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 6 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 6

Page 18: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 5 2011910-CO-41816-1 to 40167

40,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 1 2012

910-CO-56308-31803 to 36099

4,297 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 2 2012

910-CO-58131-25445 to 29108

3,664 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 3 2012

910-CO-59948-20316 to 23903

3,588 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 4 2012

910-CO-61748-12945 to 16477

3,533 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 5 2012

910-CO-63578-12590 to 15311

2,722 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 6 2012

910-CO-65464-12355 to 15664

3,310 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 7 2012

910-CO-67373-9528 to 11842

2,315 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 8 2012

910-CO-69287-10486 to 13420

2,935 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 9 2012

910-CO-71222-8321 to 10513

2,193 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 5 2009

910-CO-10089-7677 to 23134

15,458 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 7 2009910-CO-12219-1 to 5948

5,948 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 2 2013910-CO-81088-1 to 1142

1,142 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 2 2013

910-CO-81088-1715 to 3070

1,356 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 12 2012

910-CO-76964-44699 to 45865

1,167 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 7 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 7

Page 19: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 5 2011

910-CO-41816-40168 to 54127

13,960 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 6 2011

910-CO-43393-23863 to 49210

25,348 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 1 2012910-CO-56308-1 to 1167

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 2 2012910-CO-58131-1 to 1167

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 4 2012910-CO-61748-1 to 1167

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 5 2012910-CO-63578-1 to 1167

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 1 2013910-CO-78891-1 to 1129

1,129 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 2 2013

910-CO-81088-1143 to 1714

572 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 1 2010

910-CO-18743-751 to 30346

29,596 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 3 2012910-CO-59948-1 to 1167

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 6 2012910-CO-65464-1 to 1167

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 7 2012

910-CO-67373-415 to 1167

753 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 8 2012

910-CO-69287-38177 to 39343

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 9 2012

910-CO-71222-24624 to 25790

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 10 2012

910-CO-73140-37082 to 38248

1,167 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 8 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 8

Page 20: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 11 2012

910-CO-74983-36920 to 38086

1,167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 3 2010

910-CO-20966-3695 to 7337

3,643 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 3 2010

910-CO-20966-7338 to 7703

366 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W910

Colorado Green - Colorado Green

Prowers CO Wind 10 2016910-CO-219547-1 to 25645

25,645 No No No No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 10 20161716-OR-220454-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 11 20161716-OR-224015-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 12 20161716-OR-227748-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 3 20161716-OR-202858-1 to 58

58 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 4 20161716-OR-199569-1 to 45

45 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 9 20161716-OR-216948-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 7 20161716-OR-210217-1 to 3

3 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 6 20161716-OR-206554-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 5 20161716-OR-202859-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1716 Faraday - Faraday 1 Clackamas OR Alternate

Use 8 20161716-OR-213547-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 8 20161717-OR-213736-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 11 20161717-OR-224201-1 to 32

32 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 5 20161717-OR-203076-1 to 18

18 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 9 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 9

Page 21: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 6 20161717-OR-206783-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 7 20161717-OR-210394-1 to 3

3 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 9 20161717-OR-217125-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 4 20161717-OR-199765-1 to 45

45 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 3 20161717-OR-203075-1 to 58

58 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 12 20161717-OR-227749-1 to 39

39 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1717 Faraday - Faraday 2 Clackamas OR Alternate

Use 10 20161717-OR-220647-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 10 20161718-OR-220695-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 12 20161718-OR-227750-1 to 34

34 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 3 20161718-OR-203119-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 4 20161718-OR-199818-1 to 40

40 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 9 20161718-OR-217168-1 to 4

4 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 7 20161718-OR-210440-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 6 20161718-OR-206852-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 5 20161718-OR-203120-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 11 20161718-OR-224253-1 to 29

29 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1718 Faraday - Faraday 3 Clackamas OR Alternate

Use 8 20161718-OR-213777-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 8 20161719-OR-214023-1 to 3

3 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 10 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 10

Page 22: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 11 20161719-OR-224481-1 to 47

47 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 5 20161719-OR-203383-1 to 27

27 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 6 20161719-OR-207145-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 7 20161719-OR-210671-1 to 4

4 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 9 20161719-OR-217414-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 4 20161719-OR-200055-1 to 65

65 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 3 20161719-OR-203382-1 to 84

84 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 12 20161719-OR-227751-1 to 57

57 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1719 Faraday - Faraday 4 Clackamas OR Alternate

Use 10 20161719-OR-220930-1 to 15

15 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 10 20161720-OR-222078-1 to 13

13 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 12 20161720-OR-227752-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 3 20161720-OR-204894-1 to 75

75 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 4 20161720-OR-201420-1 to 59

59 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 9 20161720-OR-218600-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 7 20161720-OR-211911-1 to 3

3 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 6 20161720-OR-208588-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 5 20161720-OR-204895-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 11 20161720-OR-225626-1 to 42

42 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 11 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 11

Page 23: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1720 Faraday - Faraday 5 Clackamas OR Alternate

Use 8 20161720-OR-215199-1 to 3

3 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 8 20161721-OR-213996-1 to 12

12 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 11 20161721-OR-224457-1 to 202

202 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 5 20161721-OR-203349-1 to 112

112 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 6 20161721-OR-207108-1 to 30

30 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 7 20161721-OR-210644-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 9 20161721-OR-217387-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 4 20161721-OR-200031-1 to 280

280 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 3 20161721-OR-203348-1 to 362

362 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 12 20161721-OR-227712-1 to 242

242 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1721 Faraday - Faraday 6 Clackamas OR Alternate

Use 10 20161721-OR-220902-1 to 62

62 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1856Foote Creek IV - Foote Creek IV

Carbon WY Wind 2 20161856-WY-192877-1 to 8530

8,530 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1856Foote Creek IV - Foote Creek IV

Carbon WY Wind 1 20161856-WY-189687-1 to 6989

6,989 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1856Foote Creek IV - Foote Creek IV

Carbon WY Wind 3 20161856-WY-196054-1 to 6091

6,091 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1856Foote Creek IV - Foote Creek IV

Carbon WY Wind 7 20161856-WY-210032-1 to 2996

2,996 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1856Foote Creek IV - Foote Creek IV

Carbon WY Wind 6 20161856-WY-206330-1 to 2156

2,156 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1856Foote Creek IV - Foote Creek IV

Carbon WY Wind 4 20161856-WY-199353-1 to 4159

4,159 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1856Foote Creek IV - Foote Creek IV

Carbon WY Wind 5 20161856-WY-202641-1 to 3333

3,333 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 12 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 12

Page 24: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W4442

PGE-SPO-G56 - Golden Valley Farms, LLC

Marion OR Solar 12 20164442-OR-228595-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1306Harvest Wind - Harvest Wind

Klickitat WA Wind 6 2013

1306-WA-90856-8264 to 10326

2,063 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W1306Harvest Wind - Harvest Wind

Klickitat WA Wind 7 2013

1306-WA-93414-6795 to 11322

4,528 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W4041PGE-SPO-G50 - JCS Solar, LLC

Marion OR Solar 12 20164041-OR-228324-1 to 10

10 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 12 2016239-OR-229084-1 to 12660

12,660 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 5 2016239-OR-202132-1 to 26039

26,039 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 6 2016239-OR-205822-1 to 24111

24,111 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 7 2016239-OR-209559-1 to 29688

29,688 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 10 2016239-OR-223399-1 to 10718

10,718 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 11 2016239-OR-223400-1 to 8930

8,930 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 3 2016239-OR-195563-1 to 15187

15,187 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 8 2016239-OR-212907-1 to 22290

22,290 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 9 2016239-OR-216294-1 to 20495

20,495 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W239

Klondike II - Klondike Wind Power II LLC

Sherman OR Wind 4 2016239-OR-198852-1 to 25503

25,503 No No Yes No No No No No No Yes No No Yes No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 13 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 13

Page 25: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W237

Klondike III - Klondike Wind Power III LLC

Sherman OR Wind 7 2013

237-OR-92520-54807 to 64026

9,220 No No Yes No Yes No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W237

Klondike III - Klondike Wind Power III LLC

Sherman OR Wind 6 2013

237-OR-90039-22829 to 24371

1,543 No No Yes No Yes No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W2615

PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton

Washington OR Solar 12 20162615-OR-229724-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2978

PGE-SPO-G25 - Mt Angel School Distict

Marion OR Solar 12 20162978-OR-228221-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1715 North Fork - North Fork 2 Clackamas OR Alternate

Use 6 20161715-OR-206348-1 to 113

113 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1715 North Fork - North Fork 2 Clackamas OR Alternate

Use 4 20161715-OR-199373-1 to 526

526 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1715 North Fork - North Fork 2 Clackamas OR Alternate

Use 3 20161715-OR-202662-1 to 766

766 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1715 North Fork - North Fork 2 Clackamas OR Alternate

Use 11 20161715-OR-226152-1 to 458

458 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1715 North Fork - North Fork 2 Clackamas OR Alternate

Use 12 20161715-OR-227746-1 to 471

471 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1715 North Fork - North Fork 2 Clackamas OR Alternate

Use 5 20161715-OR-202663-1 to 89

89 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 5 20163128-OR-202768-1 to 1222

1,222 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 4 20163128-OR-199490-1 to 947

947 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 11 20163128-OR-226367-1 to 404

404 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 10 20163128-OR-222838-1 to 517

517 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 8 20163128-OR-219336-1 to 1392

1,392 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 14 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 14

Page 26: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 9 20163128-OR-219337-1 to 1032

1,032 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 7 20163128-OR-212484-1 to 1518

1,518 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 6 20163128-OR-206462-1 to 1367

1,367 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 3 20163128-OR-196183-1 to 754

754 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3128

Outback Solar - Outback Solar

Lake OR Solar 12 20163128-OR-228177-1 to 238

238 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W874 Pelton - Pelton Gen 1 Jefferson OR Hydroelectric

Water 6 2016874-OR-205521-1 to 12151

12,151 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W874 Pelton - Pelton Gen 1 Jefferson OR Hydroelectric

Water 4 2016874-OR-198553-1 to 14300

14,300 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W874 Pelton - Pelton Gen 1 Jefferson OR Hydroelectric

Water 3 2016874-OR-195281-1 to 18628

18,628 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W874 Pelton - Pelton Gen 1 Jefferson OR Hydroelectric

Water 5 2016874-OR-201809-1 to 13272

13,272 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W875 Pelton - Pelton Gen 2 Jefferson OR Hydroelectric

Water 5 2016875-OR-202460-1 to 9555

9,555 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W875 Pelton - Pelton Gen 2 Jefferson OR Hydroelectric

Water 3 2016875-OR-195881-1 to 13412

13,412 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W875 Pelton - Pelton Gen 2 Jefferson OR Hydroelectric

Water 4 2016875-OR-199180-1 to 10296

10,296 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W875 Pelton - Pelton Gen 2 Jefferson OR Hydroelectric

Water 6 2016875-OR-206150-1 to 8750

8,750 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W876 Pelton - Pelton Gen 3 Jefferson OR Hydroelectric

Water 6 2016876-OR-205686-1 to 8750

8,750 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W876 Pelton - Pelton Gen 3 Jefferson OR Hydroelectric

Water 4 2016876-OR-198721-1 to 10296

10,296 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W876 Pelton - Pelton Gen 3 Jefferson OR Hydroelectric

Water 3 2016876-OR-195435-1 to 13412

13,412 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W876 Pelton - Pelton Gen 3 Jefferson OR Hydroelectric

Water 5 2016876-OR-201987-1 to 9555

9,555 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 15 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 15

Page 27: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1931PGE-SPO-G1 - PGE-SPO-G1

Multnomah OR Solar 12 20161931-OR-227787-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2379PGE-SPO-G10 - PGE-SPO-G10

Multnomah OR Solar 12 20162379-OR-227936-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2380PGE-SPO-G11 - PGE-SPO-G11

Multnomah OR Solar 12 20162380-OR-229741-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2513PGE-SPO-G12 - PGE-SPO-G12

Multnomah OR Solar 12 20162513-OR-229742-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2582PGE-SPO-G13 - PGE-SPO-G13

Multnomah OR Solar 12 20162582-OR-227989-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2583PGE-SPO-G14 - PGE-SPO-G14

Multnomah OR Solar 12 20162583-OR-227990-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2584PGE-SPO-G15 - PGE-SPO-G15

Multnomah OR Solar 12 20162584-OR-229773-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2614PGE-SPO-G16 - PGE-SPO-G16

Multnomah OR Solar 12 20162614-OR-227919-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2599

PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc

Clackamas OR Solar 12 20162599-OR-229751-1 to 14

14 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2774PGE-SPO-G18 - PGE-SPO-G18

Multnomah OR Solar 12 20162774-OR-229926-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1932PGE-SPO-G2 - PGE-SPO-G2

Multnomah OR Solar 12 20161932-OR-229586-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2817PGE-SPO-G20 - PGE-SPO-G20

Multnomah OR Solar 12 20162817-OR-228089-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2866PGE-SPO-G21 - PGE-SPO-G21

Multnomah OR Solar 12 20162866-OR-229808-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2867PGE-SPO-G22 - PGE-SPO-G22

Multnomah OR Solar 12 20162867-OR-228157-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2918PGE-SPO-G23 - PGE-SPO-G23

Multnomah OR Solar 12 20162918-OR-229818-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2919PGE-SPO-G24 - PGE-SPO-G24

Multnomah OR Solar 12 20162919-OR-228162-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2981PGE-SPO-G26 - PGE-SPO-G26

Multnomah OR Solar 12 20162981-OR-228222-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 16 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 16

Page 28: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W3154PGE-SPO-G27 - PGE-SPO-G27

Multnomah OR Solar 12 20163154-OR-230005-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3256PGE-SPO-G28 - PGE-SPO-G28

Multnomah OR Solar 12 20163256-OR-228065-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3257PGE-SPO-G29 - PGE-SPO-G29

Multnomah OR Solar 12 20163257-OR-229960-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1933PGE-SPO-G3 - PGE-SPO-G3

Multnomah OR Solar 12 20161933-OR-229587-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3258PGE-SPO-G30 - PGE-SPO-G30

Multnomah OR Solar 12 20163258-OR-228066-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3281PGE-SPO-G31 - PGE-SPO-G31

Multnomah OR Solar 12 20163281-OR-228251-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3282PGE-SPO-G32 - PGE-SPO-G32

Multnomah OR Solar 12 20163282-OR-229914-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3283PGE-SPO-G33 - PGE-SPO-G33

Multnomah OR Solar 12 20163283-OR-228252-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3284PGE-SPO-G34 - PGE-SPO-G34

Multnomah OR Solar 12 20163284-OR-229847-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3371PGE-SPO-G35 - PGE-SPO-G35

Multnomah OR Solar 12 20163371-OR-229920-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3372PGE-SPO-G36 - PGE-SPO-G36

Multnomah OR Solar 12 20163372-OR-228260-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3585PGE-SPO-G37 - PGE-SPO-G37

Multnomah OR Solar 12 20163585-OR-228279-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3586PGE-SPO-G38 - PGE-SPO-G38

Multnomah OR Solar 12 20163586-OR-230200-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1994PGE-SPO-G4 - PGE-SPO-G4

Multnomah OR Solar 12 20161994-OR-227885-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3589PGE-SPO-G41 - PGE-SPO-G41

Multnomah OR Solar 12 20163589-OR-228281-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3682PGE-SPO-G42 - PGE-SPO-G42

Multnomah OR Solar 12 20163682-OR-228450-1 to 6

6 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3683PGE-SPO-G43 - PGE-SPO-G43

Multnomah OR Solar 12 20163683-OR-230059-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3824PGE-SPO-G44 - PGE-SPO-G44

Multnomah OR Solar 12 20163824-OR-228370-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 17 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 17

Page 29: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W3825PGE-SPO-G45 - PGE-SPO-G45

Multnomah OR Solar 12 20163825-OR-228371-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3826PGE-SPO-G46 - PGE-SPO-G46

Multnomah OR Solar 12 20163826-OR-230279-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W3886PGE-SPO-G47 - PGE-SPO-G47

Multnomah OR Solar 12 20163886-OR-230083-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4027PGE-SPO-G48 - PGE-SPO-G48

Multnomah OR Solar 12 20164027-OR-228400-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4028PGE-SPO-G49 - PGE-SPO-G49

Multnomah OR Solar 12 20164028-OR-228401-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1995PGE-SPO-G5 - PGE-SPO-G5

Multnomah OR Solar 12 20161995-OR-227886-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4438PGE-SPO-G51 - PGE-SPO-G51

Multnomah OR Solar 12 20164438-OR-230445-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4439PGE-SPO-G52 - PGE-SPO-G52

Multnomah OR Solar 12 20164439-OR-228594-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4440PGE-SPO-G53 - PGE-SPO-G53

Multnomah OR Solar 12 20164440-OR-230446-1 to 8

8 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4441PGE-SPO-G54 - PGE-SPO-G54

Multnomah OR Solar 12 20164441-OR-230447-1 to 7

7 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4484PGE-SPO-G55 - PGE-SPO-G55

Multnomah OR Solar 12 20164484-OR-228834-1 to 9

9 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 5 20161722-OR-202786-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 8 20161722-OR-215724-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 11 20161722-OR-226099-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 12 20161722-OR-229575-1 to 73

73 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 10 20161722-OR-222575-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 3 20161722-OR-202785-1 to 104

104 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 4 20161722-OR-199504-1 to 68

68 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 18 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 18

Page 30: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 7 20161722-OR-210153-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 9 20161722-OR-219122-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1722 River Mill - River Mill 1 Clackamas OR Alternate

Use 6 20161722-OR-206473-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 6 20161723-OR-209058-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 9 20161723-OR-219170-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 7 20161723-OR-212460-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 4 20161723-OR-199496-1 to 68

68 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 3 20161723-OR-202774-1 to 104

104 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 10 20161723-OR-222637-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 12 20161723-OR-227713-1 to 73

73 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 11 20161723-OR-226154-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 8 20161723-OR-215774-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1723 River Mill - River Mill 2 Clackamas OR Alternate

Use 5 20161723-OR-202775-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 5 20161724-OR-203718-1 to 35

35 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 8 20161724-OR-214316-1 to 2

2 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 11 20161724-OR-224742-1 to 54

54 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 12 20161724-OR-227714-1 to 73

73 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 10 20161724-OR-221206-1 to 50

50 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 19 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 19

Page 31: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 3 20161724-OR-203717-1 to 104

104 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 4 20161724-OR-200378-1 to 68

68 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 7 20161724-OR-210949-1 to 11

11 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 9 20161724-OR-217709-1 to 20

20 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1724 River Mill - River Mill 3 Clackamas OR Alternate

Use 6 20161724-OR-207490-1 to 23

23 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W877Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 6 2016

877-OR-206008-1 to 24541

24,541 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W877Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 4 2016

877-OR-199033-1 to 9413

9,413 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W877Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 3 2016

877-OR-195746-1 to 18281

18,281 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W877Round Butte - Round Butte 1

Jefferson OR Hydroelectric Water 5 2016

877-OR-202315-1 to 26937

26,937 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 5 2016

878-OR-203117-1 to 2970

2,970 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 5 2016

878-OR-203118-1 to 27792

27,792 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 12 2016

878-OR-227478-1 to 2991

2,991 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 11 2016

878-OR-224251-1 to 3140

3,140 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 9 2016

878-OR-217166-1 to 2528

2,528 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 3 2016

878-OR-203115-1 to 4600

4,600 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 3 2016

878-OR-203116-1 to 43077

43,077 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 10 2016

878-OR-220693-1 to 3133

3,133 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 6 2016

878-OR-206848-1 to 4456

4,456 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 20 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 20

Page 32: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 6 2016

878-OR-206849-1 to 62

62 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 7 2016

878-OR-210438-1 to 4360

4,360 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 8 2016

878-OR-213775-1 to 2793

2,793 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Alternate Use 4 2016

878-OR-199816-1 to 4099

4,099 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W878Round Butte - Round Butte 2

Jefferson OR Hydroelectric Water 4 2016

878-OR-199817-1 to 38382

38,382 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 4 2016

879-OR-200343-1 to 3160

3,160 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Hydroelectric Water 4 2016

879-OR-200344-1 to 27405

27,405 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 8 2016

879-OR-214291-1 to 2131

2,131 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 10 2016

879-OR-221182-1 to 4614

4,614 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 3 2016

879-OR-203679-1 to 4049

4,049 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Hydroelectric Water 3 2016

879-OR-203680-1 to 35111

35,111 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 9 2016

879-OR-217685-1 to 3874

3,874 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 11 2016

879-OR-224719-1 to 3953

3,953 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 12 2016

879-OR-227480-1 to 4290

4,290 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Alternate Use 5 2016

879-OR-203681-1 to 1876

1,876 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W879Round Butte - Round Butte 3

Jefferson OR Hydroelectric Water 5 2016

879-OR-203682-1 to 16263

16,263 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2045

Seneca Sustainable Energy - Seneca Sustainable Energy

Lane OR Biomass 12 2013

2045-OR-106807-9618 to 9628

11 No No Yes No No No No No No Yes No No Yes No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 21 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 21

Page 33: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W2045

Seneca Sustainable Energy - Seneca Sustainable Energy

Lane OR Biomass 10 2013

2045-OR-101484-9195 to 9914

720 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W2045

Seneca Sustainable Energy - Seneca Sustainable Energy

Lane OR Biomass 11 2013

2045-OR-104148-9471 to 9810

340 No No Yes No No No No No No Yes No No Yes No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 6 2016

1315-OR-207014-1 to 404

404 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 7 2016

1315-OR-210564-1 to 507

507 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 4 2016

1315-OR-199946-1 to 599

599 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Hydroelectric Water 4 2016

1315-OR-199947-1 to 9504

9,504 No No No No No No No No No Yes No No No No Yes No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 3 2016

1315-OR-203261-1 to 580

580 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Hydroelectric Water 3 2016

1315-OR-203262-1 to 9205

9,205 No No No No No No No No No Yes No No No No Yes No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 10 2016

1315-OR-220823-1 to 493

493 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 11 2016

1315-OR-224376-1 to 458

458 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 5 2016

1315-OR-203263-1 to 556

556 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Hydroelectric Water 5 2016

1315-OR-203264-1 to 8818

8,818 No No No No No No No No No Yes No No No No Yes No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 22 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 22

Page 34: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 8 2016

1315-OR-213912-1 to 5

5 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 9 2016

1315-OR-217304-1 to 452

452 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1315

Willamette Falls Hydroelectric Project - Sullivan

Clackamas OR Alternate Use 12 2016

1315-OR-227646-1 to 577

577 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1324

Willamette Falls Hydroelectric Project - Sullivan gen 9

Clackamas OR Hydroelectric Water 5 2016

1324-OR-202088-1 to 651

651 No No No No No No No No No Yes No No No No Yes No No -

2016 Compliance RPS

W1324

Willamette Falls Hydroelectric Project - Sullivan gen 9

Clackamas OR Hydroelectric Water 3 2016

1324-OR-202087-1 to 679

679 No No No No No No No No No Yes No No No No Yes No No -

2016 Compliance RPS

W1324

Willamette Falls Hydroelectric Project - Sullivan gen 9

Clackamas OR Hydroelectric Water 4 2016

1324-OR-198810-1 to 702

702 No No No No No No No No No Yes No No No No Yes No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 10 2016

4482-WA-221415-1 to 32073

32,073 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 7 2016

4482-WA-211175-29119 to 34773

5,655 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 6 2016

4482-WA-207749-17668 to 36283

18,616 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 6 2016

4482-WA-207749-17568 to 17667

100 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 3 2016

4482-WA-197401-27237 to 41393

14,157 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 9 2016

4482-WA-217920-1 to 33427

33,427 No No Yes No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 23 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 23

Page 35: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 8 2016

4482-WA-214511-21347 to 26917

5,571 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 11 2016

4482-WA-224933-1 to 32073

32,073 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4482

Tucannon River Wind Farm - Tucannon River 1

Columbia WA Wind 12 2016

4482-WA-230339-1 to 35041

35,041 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 8 2016

4483-WA-214041-17734 to 33272

15,539 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 6 2016

4483-WA-207168-6762 to 39874

33,113 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 12 2016

4483-WA-228833-2774 to 39925

37,152 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 9 2016

4483-WA-217436-23201 to 40259

17,059 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 10 2016

4483-WA-220949-18445 to 38174

19,730 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 11 2016

4483-WA-224502-26081 to 38174

12,094 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W4483

Tucannon River Wind Farm - Tucannon River 2

Columbia WA Wind 3 2016

4483-WA-196833-1 to 45734

45,734 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 3 20161250-OR-196171-1 to 8150

8,150 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 11 20161250-OR-223882-1 to 7395

7,395 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 10 20161250-OR-220300-1 to 7395

7,395 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 24 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 24

Page 36: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 7 20161250-OR-210135-1 to 5315

5,315 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 4 20161250-OR-199480-1 to 5912

5,912 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 6 20161250-OR-206454-1 to 5861

5,861 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 9 20161250-OR-216846-1 to 5245

5,245 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 12 20161250-OR-227589-1 to 7617

7,617 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 8 20161250-OR-213457-1 to 4895

4,895 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1250

Vansycle Wind Project - Vansycle Wind Project

Umatilla OR Wind 5 20161250-OR-202757-1 to 6303

6,303 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 8 20161087-OR-214331-1 to 3660

3,660 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 8 20161087-OR-214332-1 to 815

815 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 7 2016

1087-OR-210966-4330 to 7084

2,755 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 7 20161087-OR-210967-1 to 1574

1,574 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 9 2016

1087-OR-217727-4180 to 8358

4,179 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration

Clatsop OR Biomass 9 2016

1087-OR-217728-939 to 1876

938 No No No No No No No No No Yes No No No No No No No -

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 25 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 25

Page 37: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

Project

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR BBL 10 20161087-OR-221221-1 to 4456

4,456 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W1087

Wauna Cogeneration Project - Wauna Cogeneration Project

Clatsop OR Biomass 10 20161087-OR-221222-1 to 570

570 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2053 Cedar Point - Wind

Elbert, Lincoln & Arapahoe

CO Wind 6 20112053-CO-51640-1 to 17850

17,850 No No Yes No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 5 20162438-OR-204256-1 to 158

158 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 3 20162438-OR-197672-1 to 80

80 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 12 20162438-OR-229707-1 to 16

16 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 7 20162438-OR-211399-1 to 167

167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 8 20162438-OR-214719-1 to 178

178 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 9 20162438-OR-218122-1 to 141

141 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 10 20162438-OR-221621-1 to 45

45 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 4 20162438-OR-200863-1 to 146

146 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 6 20162438-OR-208023-1 to 167

167 No No No No No No No No No Yes No No No No No No No -

2016 Compliance RPS

W2438

Yamhill Solar, LLC - Yamhill Solar, LLC

Yamhill OR Solar 11 20162438-OR-225142-1 to 25

25 No No No No No No No No No Yes No No No No No No No -

                  2,525,230                                    

Certificates in Active Subaccount (Continue) Printed Date: 5/31/2017 3:43:52 PM

Page 26 of 26

UM XXXX PGE 2016 RPS Compliance Report Attachment B

Page 26

Page 38: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 1

OAR 860-083-0350(2)(r) & (2)(s) - Attachment C

Generator Plant-Unit Name Fuel Type 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Grand TotalBiglow Canyon Wind Farm - Biglow Phase 1 Wind 28,085 382,535 343,909 312,099 355,370 337,470 360,342 341,943 317,925 319,152 3,098,830 31.68$ 10,110,735 Biglow Canyon Wind Farm - Biglow Phase 2 Wind 159,480 375,252 438,002 410,406 443,166 439,902 384,895 118,897 2,770,000 41.76$ 4,965,139 Biglow Canyon Wind Farm - Biglow Canyon 3 Wind 73,259 384,679 360,639 387,310 379,997 342,638 114,542 2,043,064 38.88$ 4,453,393 Vansycle Wind Project - Vansycle Wind Project Wind 70,485 78,552 68,885 74,902 81,054 69,504 63,442 67,148 62,171 76,311 712,454 -$ - Klondike II - Klondike Wind Power II LLC Wind 207,413 210,671 186,211 173,511 198,956 211,993 210,810 222,982 201,419 209,289 2,033,255 -$ - Tucannon River Wind Farm - Tucannon River 1 Wind 16,473 353,014 209,432 578,919 10.78$ 2,257,677 Tucannon River Wind Farm - Tucannon River 2 Wind 14,976 409,022 248,971 672,969 10.78$ 2,683,907 Pelton - Pelton Gen 1 Hydroelectric Water 96,610 132,807 147,166 160,290 194,847 185,752 165,670 172,228 162,169 163,693 1,581,232 24,470,851 Pelton - Pelton Gen 2 Hydroelectric Water 94,307 142,168 133,042 130,158 140,290 133,741 119,283 124,004 116,761 117,859 1,251,613 Pelton - Pelton Gen 3 Hydroelectric Water 101,704 137,617 131,758 129,897 140,290 133,741 119,283 124,004 116,761 117,859 1,252,914 Round Butte - Round Butte 1 Hydroelectric Water 36,992 65,510 105,142 84,344 119,002 96,872 241,016 245,551 166,975 171,585 1,332,989 Round Butte - Round Butte 2 Hydroelectric Water 299,042 411,903 372,517 416,031 454,911 437,161 447,753 224,080 352,939 408,850 3,825,187 Round Butte - Round Butte 3 Hydroelectric Water 286,305 402,929 412,539 402,861 433,968 348,671 189,695 444,154 321,925 271,944 3,514,991 Willamette Falls Hydroelectric Project - Sullivan Hydroelectric Water 10,334 122,072 124,060 121,202 109,885 104,777 113,422 111,484 87,824 90,158 995,218 Willamette Falls Hydroelectric Project - Sullivan gen 9 Hydroelectric Water 3,748 6,634 8,112 7,734 8,373 8,230 6,484 6,655 55,970 Round Butte - Round Butte 2 Alternate Use [1] 39,026 40,020 38,330 44,429 48,582 46,685 47,823 23,933 37,696 43,668 410,192 Round Butte - Round Butte 3 Alternate Use [1] 41,946 41,163 44,809 46,453 50,039 40,204 21,882 51,222 37,126 31,362 406,206 Willamette Falls Hydroelectric Project - Sullivan [6] Alternate Use [1] 5,540 7,166 7,957 7,683 6,921 6,598 7,149 7,028 5,536 5,683 67,261 North Fork - North Fork 2 Alternate Use [1] 4,257 4,295 4,188 4,087 4,973 5,980 4,812 4,838 3,364 23,593 64,387 Faraday - Faraday 1 [2] Alternate Use [1] 2,484 664 525 513 565 603 1,257 1,823 1,183 1,781 11,398 Faraday - Faraday 6 Alternate Use [1] 3,267 3,436 3,480 3,938 3,754 3,972 2,203 1,993 1,303 1,965 29,311 River Mill - River Mill 1 [3] Alternate Use [1] 1,846 1,956 1,815 1,878 - 585 1,770 1,986 1,224 1,854 14,914 ODOT-I5 & I205 - ODOT-I5 & I205 Solar 78 70 71 81 71 74 78 114 637 ProLogis East 1 - ProLogis East 1 Solar 132 191 183 185 191 189 204 251 1,526 ProLogis East 1 - ProLogis East 1 [4] Solar 132 191 183 185 191 189 204 251 1,526 18,882 2:1 Solar RECsProLogis East 2 - ProLogis East 2 Solar 136 196 182 188 190 194 201 248 1,535 ProLogis East 2 - ProLogis East 2 [4] Solar 136 196 182 188 190 194 201 248 1,535 ProLogis PDX Park 4 - ProLogis PDX Park 4 Solar 235 344 294 109 345 337 330 316 2,310 ProLogis PDX Park 4 - ProLogis PDX Park 4 [4] Solar 235 344 294 109 345 337 330 316 2,310 Jennifer District Center #1 - ProLogis - Jennifer 1 Solar 64 295 313 319 344 333 343 2,011 Jennifer District Center #1 - ProLogis - Jennifer 1 [4] Solar 64 295 313 319 344 333 343 2,011 Jennifer District Center #2 - ProLogis - Jennifer 2 Solar 46 261 256 280 292 281 306 1,722 Jennifer District Center #2 - ProLogis - Jennifer 2 [4] Solar 46 261 256 280 292 281 306 1,722 Jennifer District Center #3 - ProLogis - Jennifer 3 Solar 50 234 251 246 260 255 271 1,567 Jennifer District Center #3 - ProLogis - Jennifer 3 [4] Solar 50 234 251 246 260 255 271 1,567 PDX ProLogis Park 1 - ProLogis - Park 1 Solar 65 312 334 334 341 365 387 2,138 PDX ProLogis Park 1 - ProLogis - Park 1 [4] Solar 65 312 334 334 341 365 387 2,138 PDX ProLogis Park 2 - ProLogis - Park 2 Solar 27 124 130 127 133 135 148 824 PDX ProLogis Park 2 - ProLogis - Park 2 [4] Solar 27 124 130 127 133 135 148 824 Southshore Corp Bldg A - ProLogis - Southshore A Solar 59 282 296 287 311 317 339 1,891 Southshore Corp Bldg A - ProLogis - Southshore A [4] Solar 59 282 296 287 311 317 339 1,891 Southshore Corp Bldg C - ProLogis - Southshore C Solar 67 310 323 322 350 333 380 2,085 Southshore Corp Bldg C - ProLogis - Southshore C [4] Solar 67 310 323 322 350 333 380 2,085 Baldock Solar Highway - Baldock Solar Solar 98 96 106 1,286 1,894 3,480 Baldock Solar Highway - Baldock Solar [4] Solar 98 96 106 1,286 1,894 3,480 Bellevue Solar, LLC - Bellevue Solar, LLC Solar 1,880 1,823 1,671 1,853 1,693 8,920 Bellevue Solar, LLC - Bellevue Solar, LLC [4] Solar 1,880 1,823 1,671 1,853 1,693 8,920 Portland Habilitation Center - Portland Habilitation Center Solar 867 887 902 931 941 853 5,381 Portland Habilitation Center - Portland Habilitation Center [4] Solar 867 887 902 931 941 853 5,381 Outback Solar - Outback Solar Solar 680 10,676 10,448 9,915 10,248 41,967 Outback Solar - Outback Solar [4] Solar 680 10,676 10,448 9,915 10,248 41,967 Yamhill Solar, LLC - Yamhill Solar, LLC Solar 1,251 1,317 1,190 1,307 1,205 6,270 Yamhill Solar, LLC - Yamhill Solar, LLC [4] Solar 1,251 1,317 1,190 1,307 1,205 6,270 PGE-SPO-G1 - PGE-SPO-G1 Solar 18 251 269 271 277 271 251 1,608 PGE-SPO-G2 - PGE-SPO-G2 Solar 3 262 277 281 292 283 266 1,664 PGE-SPO-G3 - PGE-SPO-G3 Solar 235 253 252 259 248 232 1,479 PGE-SPO-G4 - PGE-SPO-G4 Solar 258 285 287 296 291 263 1,680 PGE-SPO-G5 - PGE-SPO-G5 Solar 263 301 291 260 301 284 1,700 PGE-SPO-G6 - PGE-SPO-G6 Solar 249 264 295 301 291 275 1,675 PGE-SPO-G7 - PGE-SPO-G7 Solar 189 255 251 261 257 227 1,440 PGE-SPO-G8 - PGE-SPO-G8 Solar 146 276 278 288 277 237 1,502 PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC Solar 311 597 597 608 579 518 3,210 PGE-SPO-G10 - PGE-SPO-G10 Solar 103 272 267 269 273 257 1,441 PGE-SPO-G11 - PGE-SPO-G11 Solar 55 278 274 286 285 271 1,449 PGE-SPO-G12 - PGE-SPO-G12 Solar 29 292 284 257 237 259 1,358 PGE-SPO-G13 - PGE-SPO-G13 Solar 14 233 268 267 261 240 1,283 PGE-SPO-G14 - PGE-SPO-G14 Solar 11 254 256 262 258 242 1,283 PGE-SPO-G15 - PGE-SPO-G15 Solar 11 249 254 259 257 241 1,271 PGE-SPO-G16 - PGE-SPO-G16 Solar 283 278 293 341 276 1,471 PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc Solar 578 590 601 526 534 2,829 PGE-SPO-G18 - PGE-SPO-G18 Solar 261 279 285 284 261 1,370 PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton Solar 329 334 347 315 314 1,639 PGE-SPO-G20 - PGE-SPO-G20 Solar 258 294 301 260 261 1,374 PGE-SPO-G21 - PGE-SPO-G21 Solar 188 287 290 285 261 1,311 PGE-SPO-G22 - PGE-SPO-G22 Solar 203 288 291 281 270 1,333 PGE-SPO-G23 - PGE-SPO-G23 Solar 139 278 282 273 262 1,234 PGE-SPO-G24 - PGE-SPO-G24 Solar 120 278 278 275 264 1,215 PGE-SPO-G25 - Mt Angel School Distict Solar 147 316 332 322 319 1,436 PGE-SPO-G26 - PGE-SPO-G26 Solar 95 287 288 277 274 1,221 PGE-SPO-G27 - PGE-SPO-G27 Solar 57 264 269 224 246 1,060 PGE-SPO-G28 - PGE-SPO-G28 Solar 17 260 261 252 235 1,025 PGE-SPO-G29 - PGE-SPO-G29 Solar 10 270 276 264 229 1,049 PGE-SPO-G30 - PGE-SPO-G30 Solar 11 285 288 275 256 1,115 PGE-SPO-G31 - PGE-SPO-G31 Solar 4 279 292 283 274 1,132 PGE-SPO-G32 - PGE-SPO-G32 Solar 2 283 289 283 267 1,124 PGE-SPO-G33 - PGE-SPO-G33 Solar 264 296 290 272 1,122 PGE-SPO-G34 - PGE-SPO-G34 Solar 251 260 255 238 1,004 PGE-SPO-G35 - PGE-SPO-G35 Solar 269 282 263 252 1,066 PGE-SPO-G36 - PGE-SPO-G36 Solar 271 297 290 264 1,122 PGE-SPO-G37 - PGE-SPO-G37 Solar 252 290 280 254 1,076 PGE-SPO-G38 - PGE-SPO-G38 Solar 188 264 240 243 935 PGE-SPO-G39 - Andy Liu - Andy Liu Solar 503 639 633 581 2,356 PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC Solar 398 522 500 484 1,904 PGE-SPO-G41 - PGE-SPO-G41 Solar 175 283 270 255 983 PGE-SPO-G42 - PGE-SPO-G42 Solar 140 277 270 249 936 PGE-SPO-G43 - PGE-SPO-G43 Solar 135 289 272 276 972 PGE-SPO-G44 - PGE-SPO-G44 Solar 120 301 290 277 988 PGE-SPO-G45 - PGE-SPO-G45 Solar 88 304 298 282 972 PGE-SPO-G46 - PGE-SPO-G46 Solar 80 305 301 284 970 PGE-SPO-G47 - PGE-SPO-G47 Solar 30 291 283 262 866 PGE-SPO-G48 - PGE-SPO-G48 Solar 1 285 279 258 823 PGE-SPO-G49 - PGE-SPO-G49 Solar 269 278 260 807 PGE-SPO-G50 - JCS Solar, LLC Solar 369 473 441 1,283 PGE-SPO-G51 - PGE-SPO-G51 Solar 244 278 266 788 PGE-SPO-G52 - PGE-SPO-G52 Solar 181 282 259 722 PGE-SPO-G53 - PGE-SPO-G53 Solar 136 248 265 649 PGE-SPO-G54 - PGE-SPO-G54 Solar 66 288 268 622 PGE-SPO-G55 - PGE-SPO-G55 Solar 35 305 290 630 PGE-SPO-G56 - Golden Valley Farms, LLC Solar 126 647 596 1,369 PGE-SPO-G57 - PGE-SPO-G57 Solar 264 262 526 PGE-SPO-G58 - PGE-SPO-G58 Solar 201 242 443 PGE-SPO-G59 - PGE-SPO-G59 Solar 90 275 365 PGE-SPO-G60 - PGE-SPO-G60 [5] Solar 42 42 PGE-SPO-G61 - PGE-SPO-G61 [5] Solar 45 45 PGE-SPO-G62 - PGE-SPO-G62 [5] Solar 40 40 PGE-SPO-G63 - PGE-SPO-G63 [5] Solar 42 42 PGE-SPO-G64 - PGE-SPO-G64 [5] Solar 43 43 Gresham Wastewater Treatment Plant (WWTP) - Cogen #1, GEN-8471 [5] Biogas 2,574 - 2,574 Gresham Wastewater Treatment Plant (WWTP) - Cogen #2, GEN-8472 [5] Biogas 2,140 - 2,140 Durham Advanced Wastewater Treatment Facility - Durham Cogeneration Biogas - - - Grand Total 1,329,643 2,185,464 2,290,645 2,571,730 3,183,346 2,964,588 3,004,163 3,080,563 3,549,015 2,810,214 26,969,371

[1] Alternate Use = Hydro Efficiency Upgrades[2] Faraday 1 includes Faraday units 1-5. These units are aggregated in WREGIS.[3] River Mill 1 includes River Mill units 1-3. These units are aggregated in WREGIS.[4] Per 757.375, these RECs are eligible for 2 for 1. The RECs were not generated/issued in WREGIS.[5] New Qualifying Electricity[6]Willamette Falls Hydro is split between Hydroelectric water (.9405) and alternate use (.595)

Note: The table above represents all actual bundled RECs issued and created in PGE's WREGIS account for 2007-2016 as of 5-31-17. RECs that have been sold in 2016 are not included in Column L. No estimations have been made. Please see footnotes below.

Incremental CostRECs Generated

Page 39: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 2

SubAccount (Multiple Items)Fuel Type (All)

Sum of Quantity Column LabelsRow Labels 2008 2009 2010 2011 2012 2013 2014 2015 2016 Grand TotalBaldock Solar Highway - Baldock Solar 98 96 106 1286 1928 3514Bellevue Solar, LLC - Bellevue Solar, LLC 1880 1823 1671 1853 1693 8920Biglow Canyon Wind Farm - Biglow Canyon 3 45291 384679 360639 319493 377552 304253 114542 1906449Biglow Canyon Wind Farm - Biglow Phase 1 43221 355370 337470 360342 341943 317925 319152 2075423Biglow Canyon Wind Farm - Biglow Phase 2 54814 375689 410406 221626 389370 358586 118897 1929388Bonneville Dam - Bonneville Dam G1 338 649 987Cedar Creek - Cedar Creek 123603 8978 57133 33210 222924Cedar Creek II - Cedar Creek II 42680 42680Cedar Point - Wind 17850 17850Chief Joseph Dam - Chief Joseph G12 1142 1142Chief Joseph Dam - Chief Joseph G13 214 214Colorado Green - Colorado Green 21406 33605 79475 52429 61369 9956 92006 350246Condon Wind Power Project - Condon Phase II 1 2868 4077 6946Condon Wind Power Project - Condon Wind Power Project 1199 3974 5173Cougar Dam - Cougar Dam G2 23 26 49Faraday - Faraday 1 131 101 108 224 325 211 317 1417Faraday - Faraday 2 101 108 224 325 211 317 1286Faraday - Faraday 3 89 94 194 284 183 277 1121Faraday - Faraday 4 146 155 325 471 306 461 1864Faraday - Faraday 5 128 138 290 418 272 409 1655Faraday - Faraday 6 996 3754 3972 2203 1993 1303 1965 16186Foote Creek I - Foote Creek I 3376 110 321 206 4013Foote Creek II - Foote Creek II 3 14 45 26 88Foote Creek III - Foote Creek 4296 4414 44671 2539 3836 1128 60884Foote Creek IV - Foote Creek IV 34254 34254Grand Coulee - Grand Coulee G3 541 3888 3923 8352Greater Sandhill I - Phase I 1515 5772 5346 5563 18196Gresham Wastewater Treatment Plant (WWTP) - Cogen #1, GEN-8471 2574 2574Gresham Wastewater Treatment Plant (WWTP) - Cogen #2, GEN-8472 2140 2140Harvest Wind - Harvest Wind 6591 6591Hay Canyon - Hay Canyon 218502 218502Hopkins Ridge - Hopkins Ridge 964 964Jennifer District Center #1 - ProLogis - Jennifer 1 32 295 313 319 344 333 343 1979Jennifer District Center #2 - ProLogis - Jennifer 2 20 261 256 280 292 281 313 1703Jennifer District Center #3 - ProLogis - Jennifer 3 26 234 251 246 260 255 277 1549Klondike I - Klondike Wind Power LLC 601 2150 4727 7478Klondike II - Klondike Wind Power II LLC 27475 198956 211993 210810 222982 201419 209289 1282924Klondike III - Klondike Wind Power III LLC 1750 4941 177 10763 6316 23947Limon Wind - Limon Wind I 62593 62593Limon Wind II - Limon Wind II, LLC 1849 1849Logan Wind Energy - Logan 92006 92006North Fork - North Fork 2 1660 4973 5980 4812 4838 3364 23593 49220Northern Colorado Wind I - NCWE I 32392 18858 10076 61326Northern Colorado Wind II - NCWE II 1464 1584 1542 4590ODOT-I5 & I205 - ODOT-I5 & I205 8 71 81 71 74 78 114 497Outback Solar - Outback Solar 680 10676 10448 9915 10248 41967PDX ProLogis Park 1 - ProLogis - Park 1 32 312 334 334 341 365 387 2105PDX ProLogis Park 2 - ProLogis - Park 2 14 124 130 127 133 135 148 811Peetz Table Wind Energy - Peetz Table 92007 92007Pelton - Pelton Gen 1 14864 147166 160290 194847 185752 165670 172228 162169 163693 1366679Pelton - Pelton Gen 2 14266 133042 130158 140290 133741 119283 124004 116761 117859 1029404Pelton - Pelton Gen 3 14361 131758 129897 140290 133741 119283 124004 116761 117859 1027954PGE-SPO-G1 - PGE-SPO-G1 18 251 269 271 277 279 251 1616PGE-SPO-G10 - PGE-SPO-G10 103 272 267 269 281 257 1449PGE-SPO-G11 - PGE-SPO-G11 55 278 274 286 291 271 1455PGE-SPO-G12 - PGE-SPO-G12 29 292 284 257 245 259 1366PGE-SPO-G13 - PGE-SPO-G13 14 233 268 267 268 240 1290PGE-SPO-G14 - PGE-SPO-G14 11 254 256 262 263 242 1288PGE-SPO-G15 - PGE-SPO-G15 11 249 254 259 262 241 1276PGE-SPO-G16 - PGE-SPO-G16 283 278 293 349 276 1479PGE-SPO-G17-Clackamas - PGE-SPO-G17-Fred Meyer Stores, Inc 578 590 601 544 534 2847PGE-SPO-G18 - PGE-SPO-G18 261 279 285 291 261 1377PGE-SPO-G19 - Kohls Department Store - Canyon Rd Beaverton 329 334 347 322 314 1646PGE-SPO-G2 - PGE-SPO-G2 3 262 277 281 292 291 266 1672PGE-SPO-G20 - PGE-SPO-G20 258 294 301 269 261 1383PGE-SPO-G21 - PGE-SPO-G21 188 287 290 293 261 1319PGE-SPO-G22 - PGE-SPO-G22 203 288 291 287 270 1339PGE-SPO-G23 - PGE-SPO-G23 139 278 282 280 262 1241PGE-SPO-G24 - PGE-SPO-G24 120 278 278 283 264 1223PGE-SPO-G25 - Mt Angel School Distict 147 316 332 334 319 1448PGE-SPO-G26 - PGE-SPO-G26 95 287 288 285 274 1229PGE-SPO-G27 - PGE-SPO-G27 57 264 269 231 246 1067PGE-SPO-G28 - PGE-SPO-G28 17 260 261 259 235 1032PGE-SPO-G29 - PGE-SPO-G29 10 270 276 270 229 1055PGE-SPO-G3 - PGE-SPO-G3 235 253 252 259 254 232 1485PGE-SPO-G30 - PGE-SPO-G30 11 285 288 281 256 1121PGE-SPO-G31 - PGE-SPO-G31 4 279 292 291 274 1140PGE-SPO-G32 - PGE-SPO-G32 2 283 289 291 267 1132PGE-SPO-G33 - PGE-SPO-G33 264 296 299 272 1131PGE-SPO-G34 - PGE-SPO-G34 251 260 262 238 1011PGE-SPO-G35 - PGE-SPO-G35 269 282 271 252 1074PGE-SPO-G36 - PGE-SPO-G36 271 297 299 264 1131PGE-SPO-G37 - PGE-SPO-G37 252 290 287 254 1083PGE-SPO-G38 - PGE-SPO-G38 188 264 245 243 940PGE-SPO-G39 - Andy Liu - Andy Liu 503 639 643 581 2366PGE-SPO-G4 - PGE-SPO-G4 258 285 287 296 297 263 1686PGE-SPO-G40 - 3C Solar, LLC - 3C Solar, LLC 398 522 518 484 1922PGE-SPO-G41 - PGE-SPO-G41 175 283 277 255 990PGE-SPO-G42 - PGE-SPO-G42 140 277 277 249 943PGE-SPO-G43 - PGE-SPO-G43 135 289 279 276 979PGE-SPO-G44 - PGE-SPO-G44 120 301 298 277 996PGE-SPO-G45 - PGE-SPO-G45 88 304 307 282 981PGE-SPO-G46 - PGE-SPO-G46 80 305 310 284 979PGE-SPO-G47 - PGE-SPO-G47 30 291 292 262 875PGE-SPO-G48 - PGE-SPO-G48 1 285 287 258 831PGE-SPO-G49 - PGE-SPO-G49 269 286 260 815PGE-SPO-G5 - PGE-SPO-G5 263 301 291 260 309 284 1708PGE-SPO-G50 - JCS Solar, LLC 369 488 441 1298PGE-SPO-G51 - PGE-SPO-G51 244 285 266 795PGE-SPO-G52 - PGE-SPO-G52 181 289 259 729PGE-SPO-G53 - PGE-SPO-G53 136 255 265 656PGE-SPO-G54 - PGE-SPO-G54 66 296 268 630PGE-SPO-G55 - PGE-SPO-G55 35 315 290 640PGE-SPO-G56 - Golden Valley Farms, LLC 126 669 596 1391PGE-SPO-G57 - PGE-SPO-G57 273 262 535PGE-SPO-G58 - PGE-SPO-G58 208 242 450PGE-SPO-G59 - PGE-SPO-G59 121 275 396PGE-SPO-G6 - PGE-SPO-G6 249 264 295 301 299 275 1683PGE-SPO-G60 - PGE-SPO-G60 42 42PGE-SPO-G61 - PGE-SPO-G61 45 45PGE-SPO-G62 - PGE-SPO-G62 40 40PGE-SPO-G63 - PGE-SPO-G63 42 42PGE-SPO-G64 - PGE-SPO-G64 43 43PGE-SPO-G7 - PGE-SPO-G7 189 255 251 261 264 227 1447PGE-SPO-G8 - PGE-SPO-G8 146 276 278 288 285 237 1510PGE-SPO-G9 - PGE-SPO-G9-3C Solar, LLC 311 597 597 608 598 518 3229Portland Habilitation Center - Portland Habilitation Center 867 887 902 931 941 853 5381Portland Public Schools - Arleta - Portland Public Schools - Arleta 8 8Portland Public Schools - Bridlemile - Portland Public Schools - Bridlemile 21 21Portland Public Schools - Hosford - Portland Public Schools - Hosford 14 14Portland Public Schools - James John - Portland Public Schools - James John 12 12Portland Public Schools - Laurelhurst - Portland Public Schools - Laurelhurst 4 4Portland Public Schools - Wilson High School - Portland Public Schools - Wilson High School 22 22ProLogis East 1 - ProLogis East 1 20 183 185 191 189 204 251 1223ProLogis East 2 - ProLogis East 2 19 182 188 190 194 201 248 1222ProLogis PDX Park 4 - ProLogis PDX Park 4 33 294 109 345 337 330 316 1764Ridge Crest Wind - Ridge Crest 2055 2748 3845 2878 11526River Mill - River Mill 1 455 195 590 662 408 618 2928River Mill - River Mill 2 195 590 662 408 618 2473River Mill - River Mill 3 195 590 662 408 618 2473Rockland Wind Farm - Rockland Wind Farm 12006 12006Rocky Reach Hydroelectric Project - C1 13 6582 6595Rocky Reach Hydroelectric Project - C2 7116 7116Rocky Reach Hydroelectric Project - C3 2683 6609 9292Rocky Reach Hydroelectric Project - C4 6292 6292Rocky Reach Hydroelectric Project - C5 513 513Rocky Reach Hydroelectric Project - C6 5864 5864

Page 40: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 3

Rocky Reach Hydroelectric Project - C7 6491 6491Round Butte - Round Butte 1 4356 105142 84344 119002 96872 241016 245551 166975 171585 1234843Round Butte - Round Butte 2 44551 372517 426883 503493 483846 495576 248013 390635 452518 3418032Round Butte - Round Butte 3 44483 412539 414514 484007 388875 211577 495376 359051 303306 3113728Seneca Sustainable Energy - Seneca Sustainable Energy 1071 1071Southshore Corp Bldg A - ProLogis - Southshore A 30 282 296 287 311 317 339 1862Southshore Corp Bldg C - ProLogis - Southshore C 34 310 323 322 350 333 380 2052Spring Canyon - Spring Canyon 12242 12242Stateline (WA) - FPL Energy Vansycle LLC 1084 8809 4259 14152stimson lumber-plummer - stimson-plummer 33199 33199Sullivan - Sullivan 10624 10624Tucannon River Wind Farm - Tucannon River 1 16473 125598 209432 351503Tucannon River Wind Farm - Tucannon River 2 14976 181199 248971 445146Twin Buttes - Twin Buttes 22164 22164Vansycle Wind Project - Vansycle Wind Project 17482 81054 69504 63442 67148 62171 76311 437112Wauna Cogeneration Project - Wauna Cogeneration Project 23151 23151Wild Horse - Wild Horse 19422 19422Wild Horse - Wild Horse - Phase II 25354 25354Willamette Falls Hydroelectric Project - Sullivan 12219 113436 122878 116806 111375 120571 118512 93360 95841 904998Willamette Falls Hydroelectric Project - Sullivan gen 9 3748 6634 8112 7734 8373 8230 6484 6655 55970Yamhill Solar, LLC - Yamhill Solar, LLC 1251 1317 1190 1307 1205 6270Grand Total 155912 2E+06 2E+06 3E+06 3E+06 3E+06 3E+06 3E+06 3E+06 22394732

Page 41: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 4

SubAccounWREGIS G Generator Fuel Type Vintage M Vintage Ye Certificate Quantity OR AB UT Green-e En Ecologo CeHydro Cer SMUD Elig eTag Matc eTagBaldock W2600 Baldock So Solar 2 2016 2600-OR-1 62 Yes No No No No No No NoBaldock W2600 Baldock So Solar 3 2016 2600-OR-1 208 Yes No No No No No No NoBaldock W2600 Baldock So Solar 4 2016 2600-OR-1 213 Yes No No No No No No NoBaldock W2600 Baldock So Solar 5 2016 2600-OR-2 223 Yes No No No No No No NoBaldock W2600 Baldock So Solar 6 2016 2600-OR-2 262 Yes No No No No No No NoBaldock W2600 Baldock So Solar 7 2016 2600-OR-2 263 Yes No No No No No No NoBaldock W2600 Baldock So Solar 8 2016 2600-OR-2 267 Yes No No No No No No NoBaldock W2600 Baldock So Solar 9 2016 2600-OR-2 201 Yes No No No No No No NoBaldock W2600 Baldock So Solar 10 2016 2600-OR-2 94 Yes No No No No No No NoBaldock W2600 Baldock So Solar 11 2016 2600-OR-2 70 Yes No No No No No No NoBaldock W2600 Baldock So Solar 12 2016 2600-OR-2 31 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 11 2016 839-OR-22 9896 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 12 2016 839-OR-22 17523 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 10 2016 839-OR-21 9895 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 9 2016 839-OR-21 30979 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 8 2016 839-OR-21 33259 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 7 2016 839-OR-20 45978 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 6 2016 839-OR-20 39592 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 5 2016 839-OR-20 40677 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 4 2016 839-OR-19 40226 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 3 2016 839-OR-19 25028 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 2 2016 839-OR-19 13637 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 10 2010 839-OR-30 14258 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 11 2010 839-OR-31 19129 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 12 2010 839-OR-33 9834 No No No No No No No NoBiglow Pha W839 Biglow Can Wind 1 2011 839-OR-34 18912 No No No No No No No NoBiglow Pha W839 Biglow Can Wind 2 2011 839-OR-36 22592 No No No No No No No NoBiglow Pha W839 Biglow Can Wind 3 2011 839-OR-37 20313 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 4 2011 839-OR-39 40541 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 5 2011 839-OR-41 38377 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 6 2011 839-OR-43 45299 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 7 2011 839-OR-45 39965 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 8 2011 839-OR-46 48759 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 9 2011 839-OR-48 22250 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 10 2011 839-OR-50 22366 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 11 2011 839-OR-52 23498 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 12 2011 839-OR-54 12498 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 1 2012 839-OR-56 22267 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 2 2012 839-OR-58 22779 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 3 2012 839-OR-59 30459 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 4 2012 839-OR-61 28087 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 5 2012 839-OR-63 39666 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 6 2012 839-OR-65 44199 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 7 2012 839-OR-67 41448 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 8 2012 839-OR-69 36426 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 9 2012 839-OR-71 23564 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 10 2012 839-OR-73 18181 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 11 2012 839-OR-74 9869 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 12 2012 839-OR-76 20525 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 1 2013 839-OR-78 18619 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 2 2013 839-OR-81 29841 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 3 2013 839-OR-83 26777 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 4 2013 839-OR-85 43425 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 5 2013 839-OR-88 34937 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 6 2013 839-OR-90 35123 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 7 2013 839-OR-92 47887 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 8 2013 839-OR-95 32951 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 9 2013 839-OR-98 31276 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 10 2013 839-OR-10 16482 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 11 2013 839-OR-10 17522 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 12 2013 839-OR-10 25502 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 1 2014 839-OR-10 18393 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 2 2014 839-OR-11 22015 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 3 2014 839-OR-11 24796 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 4 2014 839-OR-11 32958 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 5 2014 839-OR-12 38067 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 6 2014 839-OR-12 50719 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 7 2014 839-OR-12 38690 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 8 2014 839-OR-13 34529 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 9 2014 839-OR-13 27219 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 10 2014 839-OR-14 15138 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 11 2014 839-OR-14 20753 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 12 2014 839-OR-14 18666 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 1 2015 839-OR-15 8935 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 2 2015 839-OR-15 19897 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 3 2015 839-OR-15 16166 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 4 2015 839-OR-15 30916 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 5 2015 839-OR-16 33316 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 6 2015 839-OR-16 36497 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 7 2015 839-OR-16 43818 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 8 2015 839-OR-17 37435 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 9 2015 839-OR-17 27576 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 10 2015 839-OR-17 21899 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 11 2015 839-OR-18 20863 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 12 2015 839-OR-18 20607 Yes No No No No No No NoBiglow Pha W839 Biglow Can Wind 1 2016 839-OR-18 12462 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 1 2016 1268-OR-1 13485 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 11 2015 1268-OR-1 24533 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 10 2015 1268-OR-1 26137 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 9 2015 1268-OR-1 30690 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 8 2015 1268-OR-1 46920 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 7 2015 1268-OR-1 52973 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 6 2015 1268-OR-1 44414 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 5 2015 1268-OR-1 40311 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 4 2015 1268-OR-1 38381 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 3 2015 1268-OR-1 19748 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 2 2015 1268-OR-1 24141 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 1 2015 1268-OR-1 10338 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 12 2014 1268-OR-1 23250 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 11 2014 1268-OR-1 30287 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 10 2014 1268-OR-1 18855 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 9 2014 1268-OR-1 33609 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 8 2014 1268-OR-1 43666 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 7 2014 1268-OR-1 46061 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 6 2014 1268-OR-1 62690 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 5 2014 1268-OR-1 46056 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 4 2014 1268-OR-1 38257 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 2 2014 1268-OR-1 19200 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 2 2014 1268-OR-1 5780 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 1 2014 1268-OR-1 21659 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 12 2013 1268-OR-1 15514 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 11 2013 1268-OR-1 12024 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 8 2013 1268-OR-9 4151 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 7 2013 1268-OR-9 33244 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 6 2013 1268-OR-9 24121 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 5 2013 1268-OR-8 21582 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 4 2013 1268-OR-8 32881 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 3 2013 1268-OR-8 19285 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 2 2013 1268-OR-8 35867 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 1 2013 1268-OR-7 22957 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 12 2012 1268-OR-7 25559 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 11 2012 1268-OR-7 12474 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 10 2012 1268-OR-7 22260 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 9 2012 1268-OR-7 29931 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 8 2012 1268-OR-6 45651 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 7 2012 1268-OR-6 51027 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 6 2012 1268-OR-6 54041 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 5 2012 1268-OR-6 48517 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 4 2012 1268-OR-6 33191 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 3 2012 1268-OR-6 36880 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 2 2012 1268-OR-5 29894 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 1 2012 1268-OR-5 20981 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 11 2011 1268-OR-5 29896 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 12 2011 1268-OR-5 12589 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 10 2011 1268-OR-5 26921 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 9 2011 1268-OR-4 13069 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 8 2011 1268-OR-4 36606 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 7 2011 1268-OR-4 27819 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 6 2011 1268-OR-4 57248 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 5 2011 1268-OR-4 42905 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 4 2011 1268-OR-3 49892 Yes No No No No No No No

Page 42: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 5

Biglow Pha W1268 Biglow Can Wind 3 2011 1268-OR-3 25811 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 2 2011 1268-OR-3 29215 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 1 2011 1268-OR-3 23718 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 12 2010 1268-OR-3 12490 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 11 2010 1268-OR-3 24685 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 10 2010 1268-OR-3 17639 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 2 2016 1268-OR-1 15737 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 3 2016 1268-OR-1 29671 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 9 2016 1268-OR-2 22119 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 10 2016 1268-OR-2 9997 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 12 2016 1268-OR-2 18759 Yes No No No No No No NoBiglow Pha W1268 Biglow Can Wind 11 2016 1268-OR-2 9129 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 11 2016 1588-OR-2 8732 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 12 2016 1588-OR-2 16765 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 10 2016 1588-OR-2 8751 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 9 2016 1588-OR-2 31573 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 3 2016 1588-OR-1 25743 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 2 2016 1588-OR-1 12041 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 10 2010 1588-OR-3 14097 Yes No No Yes No No No NoBiglow Pha W1588 Biglow Can Wind 11 2010 1588-OR-3 20778 Yes No No Yes No No No NoBiglow Pha W1588 Biglow Can Wind 12 2010 1588-OR-3 10416 Yes No No Yes No No No NoBiglow Pha W1588 Biglow Can Wind 1 2011 1588-OR-3 17195 Yes No No Yes No No No NoBiglow Pha W1588 Biglow Can Wind 2 2011 1588-OR-3 24624 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 3 2011 1588-OR-3 20443 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 4 2011 1588-OR-3 46550 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 5 2011 1588-OR-4 40159 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 6 2011 1588-OR-4 51626 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 7 2011 1588-OR-4 44810 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 8 2011 1588-OR-4 55520 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 9 2011 1588-OR-4 22374 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 10 2011 1588-OR-5 22848 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 11 2011 1588-OR-5 26233 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 12 2011 1588-OR-5 12297 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 1 2012 1588-OR-5 22802 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 2 2012 1588-OR-5 24834 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 3 2012 1588-OR-6 33219 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 4 2012 1588-OR-6 28810 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 5 2012 1588-OR-6 44527 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 6 2012 1588-OR-6 48096 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 7 2012 1588-OR-6 45225 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 8 2012 1588-OR-6 39345 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 9 2012 1588-OR-7 24847 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 10 2012 1588-OR-7 18609 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 12 2012 1588-OR-7 20816 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 11 2012 1588-OR-7 9509 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 1 2013 1588-OR-7 19836 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 2 2013 1588-OR-8 29542 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 3 2013 1588-OR-8 26134 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 4 2013 1588-OR-8 50092 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 5 2013 1588-OR-8 34241 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 6 2013 1588-OR-9 37829 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 7 2013 1588-OR-9 52158 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 8 2013 1588-OR-9 27822 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 11 2013 1588-OR-1 16534 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 1 2014 1588-OR-1 20897 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 12 2013 1588-OR-1 25305 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 4 2014 1588-OR-1 34772 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 2 2014 1588-OR-1 23727 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 3 2014 1588-OR-1 25423 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 5 2014 1588-OR-1 41367 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 6 2014 1588-OR-1 60340 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 7 2014 1588-OR-1 40864 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 8 2014 1588-OR-1 39354 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 9 2014 1588-OR-1 29381 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 10 2014 1588-OR-1 15452 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 11 2014 1588-OR-1 26599 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 12 2014 1588-OR-1 19376 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 1 2015 1588-OR-1 7846 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 2 2015 1588-OR-1 20285 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 3 2015 1588-OR-1 16008 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 4 2015 1588-OR-1 34342 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 5 2015 1588-OR-1 35929 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 6 2015 1588-OR-1 41537 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 7 2015 1588-OR-1 50204 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 8 2015 1588-OR-1 42897 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 9 2015 1588-OR-1 28915 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 1 2016 1588-OR-1 10937 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 12 2015 1588-OR-1 6909 Yes No No No No No No NoBiglow Pha W1588 Biglow Can Wind 11 2015 1588-OR-1 19381 Yes No No No No No No NoC&I Clean W184 Hopkins R Wind 6 2014 184-WA-1 964 Yes No No Yes No No No NoEfficiency W1716 Faraday - F Alternate 5 2011 1716-OR-8 15 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 4 2011 1716-OR-8 13 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 3 2011 1716-OR-8 14 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 2 2011 1716-OR-8 8 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 12 2010 1716-OR-4 81 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 1 2011 1716-OR-8 13 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 10 2010 1716-OR-4 23 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 11 2010 1716-OR-4 27 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 5 2013 1716-OR-1 39 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 4 2013 1716-OR-1 49 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 2 2013 1716-OR-8 9 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 3 2013 1716-OR-8 11 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 1 2013 1716-OR-8 8 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 12 2012 1716-OR-8 12 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 11 2012 1716-OR-8 8 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 7 2012 1716-OR-8 14 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 6 2012 1716-OR-8 4 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 5 2012 1716-OR-8 13 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 4 2012 1716-OR-8 14 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 3 2012 1716-OR-8 16 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 2 2012 1716-OR-8 13 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 1 2012 1716-OR-8 14 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 12 2011 1716-OR-8 7 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 11 2011 1716-OR-8 6 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 10 2011 1716-OR-8 4 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 9 2011 1716-OR-8 3 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 8 2011 1716-OR-8 4 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 7 2011 1716-OR-8 3 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 6 2011 1716-OR-8 11 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 12 2015 1716-OR-1 46 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 10 2015 1716-OR-1 3 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 11 2015 1716-OR-1 22 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 9 2015 1716-OR-1 2 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 8 2015 1716-OR-1 2 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 7 2015 1716-OR-1 2 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 6 2015 1716-OR-1 4 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 5 2015 1716-OR-1 7 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 4 2015 1716-OR-1 22 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 3 2015 1716-OR-1 24 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 2 2015 1716-OR-1 33 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 1 2015 1716-OR-1 44 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 12 2014 1716-OR-1 45 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 11 2014 1716-OR-1 22 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 10 2014 1716-OR-1 5 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 9 2014 1716-OR-1 2 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 8 2014 1716-OR-1 3 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 7 2014 1716-OR-1 6 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 6 2014 1716-OR-1 19 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 5 2014 1716-OR-1 41 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 3 2014 1716-OR-1 58 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 4 2014 1716-OR-1 50 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 1 2014 1716-OR-1 32 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 2 2014 1716-OR-1 42 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 12 2013 1716-OR-1 28 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 11 2013 1716-OR-1 28 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 8 2013 1716-OR-1 2 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 10 2013 1716-OR-1 19 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 9 2013 1716-OR-1 7 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 7 2013 1716-OR-1 4 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 6 2013 1716-OR-1 20 No No No No No No No NoEfficiency W1716 Faraday - F Alternate 2 2016 1716-OR-1 52 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 1 2016 1716-OR-1 47 Yes No No No No No No No

Page 43: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 6

Efficiency W1716 Faraday - F Alternate 3 2016 1716-OR-2 58 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 4 2016 1716-OR-1 45 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 5 2016 1716-OR-2 18 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 7 2016 1716-OR-2 3 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 6 2016 1716-OR-2 5 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 9 2016 1716-OR-2 5 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 8 2016 1716-OR-2 2 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 10 2016 1716-OR-2 11 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 12 2016 1716-OR-2 39 Yes No No No No No No NoEfficiency W1716 Faraday - F Alternate 11 2016 1716-OR-2 32 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 11 2016 1717-OR-2 32 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 12 2016 1717-OR-2 39 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 10 2016 1717-OR-2 11 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 8 2016 1717-OR-2 2 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 9 2016 1717-OR-2 5 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 6 2016 1717-OR-2 5 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 7 2016 1717-OR-2 3 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 5 2016 1717-OR-2 18 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 4 2016 1717-OR-1 45 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 3 2016 1717-OR-2 58 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 1 2016 1717-OR-1 47 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 2 2016 1717-OR-1 52 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 6 2013 1717-OR-1 20 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 7 2013 1717-OR-1 4 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 9 2013 1717-OR-1 7 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 10 2013 1717-OR-1 19 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 8 2013 1717-OR-1 2 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 11 2013 1717-OR-1 28 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 12 2013 1717-OR-1 28 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 2 2014 1717-OR-1 42 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 1 2014 1717-OR-1 32 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 4 2014 1717-OR-1 50 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 3 2014 1717-OR-1 58 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 5 2014 1717-OR-1 41 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 6 2014 1717-OR-1 19 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 7 2014 1717-OR-1 6 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 8 2014 1717-OR-1 3 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 9 2014 1717-OR-1 2 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 10 2014 1717-OR-1 5 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 11 2014 1717-OR-1 22 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 12 2014 1717-OR-1 45 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 1 2015 1717-OR-1 44 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 2 2015 1717-OR-1 33 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 3 2015 1717-OR-1 24 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 4 2015 1717-OR-1 22 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 5 2015 1717-OR-1 7 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 6 2015 1717-OR-1 4 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 7 2015 1717-OR-1 2 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 8 2015 1717-OR-1 2 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 9 2015 1717-OR-1 2 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 11 2015 1717-OR-1 22 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 10 2015 1717-OR-1 3 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 12 2015 1717-OR-1 46 Yes No No No No No No NoEfficiency W1717 Faraday - F Alternate 6 2011 1717-OR-8 11 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 7 2011 1717-OR-8 3 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 8 2011 1717-OR-8 4 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 9 2011 1717-OR-8 3 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 10 2011 1717-OR-8 4 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 11 2011 1717-OR-8 6 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 12 2011 1717-OR-8 7 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 1 2012 1717-OR-8 14 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 2 2012 1717-OR-8 13 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 3 2012 1717-OR-8 16 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 4 2012 1717-OR-8 14 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 5 2012 1717-OR-8 13 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 6 2012 1717-OR-8 4 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 7 2012 1717-OR-8 14 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 11 2012 1717-OR-8 8 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 12 2012 1717-OR-8 12 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 1 2013 1717-OR-8 8 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 3 2013 1717-OR-8 11 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 2 2013 1717-OR-8 9 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 4 2013 1717-OR-1 49 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 5 2013 1717-OR-1 39 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 1 2011 1717-OR-8 13 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 2 2011 1717-OR-8 8 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 3 2011 1717-OR-8 14 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 4 2011 1717-OR-8 13 No No No No No No No NoEfficiency W1717 Faraday - F Alternate 5 2011 1717-OR-8 15 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 5 2011 1718-OR-8 13 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 4 2011 1718-OR-8 11 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 3 2011 1718-OR-8 12 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 2 2011 1718-OR-8 7 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 1 2011 1718-OR-8 12 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 5 2013 1718-OR-1 34 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 4 2013 1718-OR-1 42 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 2 2013 1718-OR-8 7 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 3 2013 1718-OR-8 10 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 1 2013 1718-OR-8 7 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 12 2012 1718-OR-8 11 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 11 2012 1718-OR-8 7 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 7 2012 1718-OR-8 12 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 6 2012 1718-OR-8 4 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 5 2012 1718-OR-8 11 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 4 2012 1718-OR-8 12 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 3 2012 1718-OR-8 14 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 2 2012 1718-OR-8 11 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 1 2012 1718-OR-8 12 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 12 2011 1718-OR-8 6 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 11 2011 1718-OR-8 6 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 10 2011 1718-OR-8 4 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 9 2011 1718-OR-8 3 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 8 2011 1718-OR-8 3 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 7 2011 1718-OR-8 3 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 6 2011 1718-OR-8 9 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 12 2015 1718-OR-1 39 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 10 2015 1718-OR-1 2 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 11 2015 1718-OR-1 20 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 9 2015 1718-OR-1 2 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 8 2015 1718-OR-1 2 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 7 2015 1718-OR-1 1 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 6 2015 1718-OR-1 4 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 5 2015 1718-OR-1 6 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 4 2015 1718-OR-1 19 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 3 2015 1718-OR-1 21 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 2 2015 1718-OR-1 29 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 1 2015 1718-OR-1 38 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 12 2014 1718-OR-1 39 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 11 2014 1718-OR-1 19 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 10 2014 1718-OR-1 4 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 9 2014 1718-OR-1 2 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 8 2014 1718-OR-1 3 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 7 2014 1718-OR-1 5 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 6 2014 1718-OR-1 16 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 5 2014 1718-OR-1 36 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 3 2014 1718-OR-1 50 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 4 2014 1718-OR-1 44 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 1 2014 1718-OR-1 28 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 2 2014 1718-OR-1 38 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 12 2013 1718-OR-1 24 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 11 2013 1718-OR-1 24 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 8 2013 1718-OR-1 2 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 10 2013 1718-OR-1 16 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 9 2013 1718-OR-1 6 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 7 2013 1718-OR-1 4 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 6 2013 1718-OR-1 18 No No No No No No No NoEfficiency W1718 Faraday - F Alternate 2 2016 1718-OR-1 45 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 1 2016 1718-OR-1 41 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 3 2016 1718-OR-2 50 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 4 2016 1718-OR-1 40 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 5 2016 1718-OR-2 16 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 7 2016 1718-OR-2 2 Yes No No No No No No No

Page 44: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 7

Efficiency W1718 Faraday - F Alternate 6 2016 1718-OR-2 5 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 9 2016 1718-OR-2 4 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 8 2016 1718-OR-2 2 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 10 2016 1718-OR-2 9 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 12 2016 1718-OR-2 34 Yes No No No No No No NoEfficiency W1718 Faraday - F Alternate 11 2016 1718-OR-2 29 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 11 2016 1719-OR-2 47 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 12 2016 1719-OR-2 57 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 10 2016 1719-OR-2 15 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 8 2016 1719-OR-2 3 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 9 2016 1719-OR-2 8 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 6 2016 1719-OR-2 7 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 7 2016 1719-OR-2 4 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 5 2016 1719-OR-2 27 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 4 2016 1719-OR-2 65 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 3 2016 1719-OR-2 84 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 1 2016 1719-OR-1 68 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 2 2016 1719-OR-1 76 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 6 2013 1719-OR-1 30 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 7 2013 1719-OR-1 6 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 9 2013 1719-OR-1 10 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 10 2013 1719-OR-1 27 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 8 2013 1719-OR-1 3 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 11 2013 1719-OR-1 40 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 12 2013 1719-OR-1 41 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 2 2014 1719-OR-1 62 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 1 2014 1719-OR-1 46 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 4 2014 1719-OR-1 72 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 3 2014 1719-OR-1 84 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 5 2014 1719-OR-1 60 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 6 2014 1719-OR-1 26 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 7 2014 1719-OR-1 10 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 8 2014 1719-OR-1 4 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 9 2014 1719-OR-1 4 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 10 2014 1719-OR-1 6 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 11 2014 1719-OR-1 32 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 12 2014 1719-OR-1 65 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 1 2015 1719-OR-1 64 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 2 2015 1719-OR-1 48 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 3 2015 1719-OR-1 35 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 4 2015 1719-OR-1 32 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 5 2015 1719-OR-1 9 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 6 2015 1719-OR-1 7 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 7 2015 1719-OR-1 3 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 8 2015 1719-OR-1 3 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 9 2015 1719-OR-1 3 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 11 2015 1719-OR-1 32 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 10 2015 1719-OR-1 4 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 12 2015 1719-OR-1 66 Yes No No No No No No NoEfficiency W1719 Faraday - F Alternate 6 2011 1719-OR-8 16 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 7 2011 1719-OR-8 5 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 8 2011 1719-OR-8 6 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 9 2011 1719-OR-8 5 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 10 2011 1719-OR-8 6 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 11 2011 1719-OR-8 9 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 12 2011 1719-OR-8 9 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 1 2012 1719-OR-8 20 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 2 2012 1719-OR-8 18 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 3 2012 1719-OR-8 23 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 4 2012 1719-OR-8 20 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 5 2012 1719-OR-8 18 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 6 2012 1719-OR-8 6 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 7 2012 1719-OR-8 20 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 11 2012 1719-OR-8 12 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 12 2012 1719-OR-8 18 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 1 2013 1719-OR-8 12 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 3 2013 1719-OR-8 16 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 2 2013 1719-OR-8 12 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 4 2013 1719-OR-1 71 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 5 2013 1719-OR-1 57 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 1 2011 1719-OR-8 19 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 2 2011 1719-OR-8 11 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 3 2011 1719-OR-8 20 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 4 2011 1719-OR-8 18 No No No No No No No NoEfficiency W1719 Faraday - F Alternate 5 2011 1719-OR-8 22 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 5 2011 1720-OR-8 19 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 4 2011 1720-OR-8 16 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 3 2011 1720-OR-8 18 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 2 2011 1720-OR-8 10 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 1 2011 1720-OR-8 17 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 5 2013 1720-OR-1 50 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 4 2013 1720-OR-1 63 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 2 2013 1720-OR-8 11 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 3 2013 1720-OR-8 14 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 1 2013 1720-OR-8 11 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 12 2012 1720-OR-8 16 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 11 2012 1720-OR-8 10 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 7 2012 1720-OR-8 18 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 6 2012 1720-OR-8 6 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 5 2012 1720-OR-8 16 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 4 2012 1720-OR-8 18 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 3 2012 1720-OR-8 20 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 2 2012 1720-OR-8 16 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 1 2012 1720-OR-8 18 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 12 2011 1720-OR-8 8 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 11 2011 1720-OR-8 8 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 10 2011 1720-OR-8 5 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 9 2011 1720-OR-8 4 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 8 2011 1720-OR-8 5 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 7 2011 1720-OR-8 4 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 6 2011 1720-OR-8 14 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 12 2015 1720-OR-1 59 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 10 2015 1720-OR-1 3 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 11 2015 1720-OR-1 29 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 9 2015 1720-OR-1 3 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 8 2015 1720-OR-1 2 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 7 2015 1720-OR-1 3 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 6 2015 1720-OR-1 6 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 5 2015 1720-OR-1 8 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 4 2015 1720-OR-1 29 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 3 2015 1720-OR-1 31 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 2 2015 1720-OR-1 42 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 1 2015 1720-OR-1 57 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 12 2014 1720-OR-1 57 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 11 2014 1720-OR-1 29 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 10 2014 1720-OR-1 6 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 9 2014 1720-OR-1 3 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 8 2014 1720-OR-1 3 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 7 2014 1720-OR-1 9 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 6 2014 1720-OR-1 24 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 5 2014 1720-OR-1 52 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 3 2014 1720-OR-1 75 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 4 2014 1720-OR-1 65 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 1 2014 1720-OR-1 41 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 2 2014 1720-OR-1 54 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 12 2013 1720-OR-1 36 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 11 2013 1720-OR-1 36 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 8 2013 1720-OR-1 3 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 10 2013 1720-OR-1 24 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 9 2013 1720-OR-1 9 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 7 2013 1720-OR-1 6 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 6 2013 1720-OR-1 27 No No No No No No No NoEfficiency W1720 Faraday - F Alternate 2 2016 1720-OR-1 67 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 1 2016 1720-OR-1 60 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 3 2016 1720-OR-2 75 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 4 2016 1720-OR-2 59 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 5 2016 1720-OR-2 23 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 7 2016 1720-OR-2 3 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 6 2016 1720-OR-2 7 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 9 2016 1720-OR-2 7 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 8 2016 1720-OR-2 3 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 10 2016 1720-OR-2 13 Yes No No No No No No No

Page 45: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 8

Efficiency W1720 Faraday - F Alternate 12 2016 1720-OR-2 50 Yes No No No No No No NoEfficiency W1720 Faraday - F Alternate 11 2016 1720-OR-2 42 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 11 2016 1721-OR-2 202 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 12 2016 1721-OR-2 242 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 10 2016 1721-OR-2 62 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 8 2016 1721-OR-2 12 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 9 2016 1721-OR-2 35 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 6 2016 1721-OR-2 30 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 7 2016 1721-OR-2 16 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 5 2016 1721-OR-2 112 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 4 2016 1721-OR-2 280 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 3 2016 1721-OR-2 362 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 1 2016 1721-OR-1 289 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 2 2016 1721-OR-1 323 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 6 2013 1721-OR-1 129 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 7 2013 1721-OR-1 29 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 9 2013 1721-OR-1 46 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 10 2013 1721-OR-1 117 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 8 2013 1721-OR-1 16 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 11 2013 1721-OR-1 174 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 12 2013 1721-OR-1 176 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 2 2014 1721-OR-1 260 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 1 2014 1721-OR-1 182 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 4 2014 1721-OR-1 311 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 3 2014 1721-OR-1 358 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 5 2014 1721-OR-1 254 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 6 2014 1721-OR-1 113 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 7 2014 1721-OR-1 41 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 8 2014 1721-OR-1 17 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 9 2014 1721-OR-1 15 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 10 2014 1721-OR-1 26 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 11 2014 1721-OR-1 140 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 12 2014 1721-OR-1 276 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 1 2015 1721-OR-1 273 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 2 2015 1721-OR-1 201 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 3 2015 1721-OR-1 148 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 4 2015 1721-OR-1 139 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 5 2015 1721-OR-1 39 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 6 2015 1721-OR-1 29 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 7 2015 1721-OR-1 13 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 8 2015 1721-OR-1 11 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 9 2015 1721-OR-1 12 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 11 2015 1721-OR-1 139 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 10 2015 1721-OR-1 18 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 12 2015 1721-OR-1 281 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 6 2011 1721-OR-8 403 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 7 2011 1721-OR-8 128 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 8 2011 1721-OR-8 146 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 9 2011 1721-OR-8 125 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 10 2011 1721-OR-8 150 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 11 2011 1721-OR-8 240 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 12 2011 1721-OR-8 242 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 1 2012 1721-OR-8 518 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 2 2012 1721-OR-8 471 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 3 2012 1721-OR-8 580 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 4 2012 1721-OR-8 508 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 5 2012 1721-OR-8 473 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 6 2012 1721-OR-8 162 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 7 2012 1721-OR-8 506 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 11 2012 1721-OR-8 295 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 12 2012 1721-OR-8 459 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 1 2013 1721-OR-8 303 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 3 2013 1721-OR-8 381 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 2 2013 1721-OR-8 283 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 4 2013 1721-OR-1 305 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 5 2013 1721-OR-1 244 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 1 2011 1721-OR-8 496 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 12 2010 1721-OR-4 664 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 11 2010 1721-OR-4 310 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 10 2010 1721-OR-4 22 Yes No No No No No No NoEfficiency W1721 Faraday - F Alternate 2 2011 1721-OR-8 287 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 3 2011 1721-OR-8 513 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 4 2011 1721-OR-8 468 No No No No No No No NoEfficiency W1721 Faraday - F Alternate 5 2011 1721-OR-8 556 No No No No No No No NoEfficiency W1715 North Fork Alternate 4 2011 1715-OR-8 702 No No No No No No No NoEfficiency W1715 North Fork Alternate 3 2011 1715-OR-8 626 No No No No No No No NoEfficiency W1715 North Fork Alternate 2 2011 1715-OR-8 633 No No No No No No No NoEfficiency W1715 North Fork Alternate 1 2011 1715-OR-8 704 No No No No No No No NoEfficiency W1715 North Fork Alternate 10 2010 1715-OR-4 112 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 12 2010 1715-OR-4 953 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 11 2010 1715-OR-4 595 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 5 2013 1715-OR-1 615 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 4 2013 1715-OR-1 615 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 3 2013 1715-OR-8 580 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 2 2013 1715-OR-8 534 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 1 2013 1715-OR-8 636 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 11 2012 1715-OR-8 679 No No No No No No No NoEfficiency W1715 North Fork Alternate 12 2012 1715-OR-8 667 No No No No No No No NoEfficiency W1715 North Fork Alternate 10 2012 1715-OR-8 156 No No No No No No No NoEfficiency W1715 North Fork Alternate 7 2012 1715-OR-8 381 No No No No No No No NoEfficiency W1715 North Fork Alternate 8 2012 1715-OR-8 187 No No No No No No No NoEfficiency W1715 North Fork Alternate 6 2012 1715-OR-8 531 No No No No No No No NoEfficiency W1715 North Fork Alternate 5 2012 1715-OR-8 660 No No No No No No No NoEfficiency W1715 North Fork Alternate 4 2012 1715-OR-8 795 No No No No No No No NoEfficiency W1715 North Fork Alternate 3 2012 1715-OR-8 696 No No No No No No No NoEfficiency W1715 North Fork Alternate 2 2012 1715-OR-8 592 No No No No No No No NoEfficiency W1715 North Fork Alternate 1 2012 1715-OR-8 636 No No No No No No No NoEfficiency W1715 North Fork Alternate 12 2011 1715-OR-8 429 No No No No No No No NoEfficiency W1715 North Fork Alternate 11 2011 1715-OR-8 248 No No No No No No No NoEfficiency W1715 North Fork Alternate 8 2011 1715-OR-8 69 No No No No No No No NoEfficiency W1715 North Fork Alternate 7 2011 1715-OR-8 300 No No No No No No No NoEfficiency W1715 North Fork Alternate 6 2011 1715-OR-8 662 No No No No No No No NoEfficiency W1715 North Fork Alternate 5 2011 1715-OR-8 600 No No No No No No No NoEfficiency W1715 North Fork Alternate 11 2015 1715-OR-1 433 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 12 2015 1715-OR-1 719 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 1 2016 1715-OR-1 493 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 10 2015 1715-OR-1 4 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 8 2015 1715-OR-1 10 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 7 2015 1715-OR-1 4 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 4 2015 1715-OR-1 472 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 3 2015 1715-OR-1 536 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 2 2015 1715-OR-1 553 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 12 2014 1715-OR-1 703 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 1 2015 1715-OR-1 633 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 11 2014 1715-OR-1 457 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 10 2014 1715-OR-1 38 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 7 2014 1715-OR-1 240 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 6 2014 1715-OR-1 396 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 5 2014 1715-OR-1 513 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 3 2014 1715-OR-1 802 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 2 2014 1715-OR-1 671 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 4 2014 1715-OR-1 598 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 1 2014 1715-OR-1 420 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 12 2013 1715-OR-1 569 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 11 2013 1715-OR-1 564 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 10 2013 1715-OR-1 474 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 8 2013 1715-OR-1 69 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 9 2013 1715-OR-1 78 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 6 2013 1715-OR-1 78 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 2 2016 1715-OR-1 631 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 3 2016 1715-OR-2 766 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 4 2016 1715-OR-1 526 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 5 2016 1715-OR-2 89 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 6 2016 1715-OR-2 113 Yes No No No No No No NoEfficiency W1715 North Fork Hydroelec 12 2016 1715-OR-2 10157 No No No No No No No NoEfficiency W1715 North Fork Alternate 12 2016 1715-OR-2 471 Yes No No No No No No NoEfficiency W1715 North Fork Alternate 11 2016 1715-OR-2 458 Yes No No No No No No NoEfficiency W1715 North Fork Hydroelec 11 2016 1715-OR-2 9889 No No No No No No No NoEfficiency W1722 River Mill Alternate 11 2016 1722-OR-2 54 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 12 2016 1722-OR-2 73 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 9 2016 1722-OR-2 20 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 8 2016 1722-OR-2 2 Yes No No No No No No No

Page 46: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 9

Efficiency W1722 River Mill Alternate 10 2016 1722-OR-2 50 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 7 2016 1722-OR-2 11 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 6 2016 1722-OR-2 23 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 5 2016 1722-OR-2 35 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 3 2016 1722-OR-2 104 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 4 2016 1722-OR-1 68 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 2 2016 1722-OR-1 91 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 1 2016 1722-OR-1 87 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 6 2013 1722-OR-1 37 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 7 2013 1722-OR-1 11 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 9 2013 1722-OR-1 19 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 10 2013 1722-OR-1 39 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 8 2013 1722-OR-1 12 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 12 2013 1722-OR-1 58 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 11 2013 1722-OR-1 54 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 1 2014 1722-OR-1 65 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 2 2014 1722-OR-1 78 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 4 2014 1722-OR-1 84 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 3 2014 1722-OR-1 100 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 5 2014 1722-OR-1 69 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 6 2014 1722-OR-1 24 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 7 2014 1722-OR-1 21 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 8 2014 1722-OR-1 12 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 10 2014 1722-OR-1 31 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 9 2014 1722-OR-1 29 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 12 2014 1722-OR-1 88 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 11 2014 1722-OR-1 61 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 1 2015 1722-OR-1 77 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 2 2015 1722-OR-1 55 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 3 2015 1722-OR-1 42 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 4 2015 1722-OR-1 45 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 5 2015 1722-OR-1 24 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 7 2015 1722-OR-1 7 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 6 2015 1722-OR-1 9 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 8 2015 1722-OR-1 8 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 9 2015 1722-OR-1 2 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 11 2015 1722-OR-1 50 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 10 2015 1722-OR-1 5 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 12 2015 1722-OR-1 84 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 10 2012 1722-OR-8 32 No No No No No No No NoEfficiency W1722 River Mill Alternate 11 2012 1722-OR-8 71 No No No No No No No NoEfficiency W1722 River Mill Alternate 12 2012 1722-OR-8 92 No No No No No No No NoEfficiency W1722 River Mill Alternate 1 2013 1722-OR-8 72 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 2 2013 1722-OR-8 64 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 3 2013 1722-OR-8 80 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 4 2013 1722-OR-1 88 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 5 2013 1722-OR-1 56 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 12 2010 1722-OR-4 234 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 10 2010 1722-OR-4 48 Yes No No No No No No NoEfficiency W1722 River Mill Alternate 11 2010 1722-OR-4 173 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 5 2013 1723-OR-1 56 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 4 2013 1723-OR-1 88 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 3 2013 1723-OR-8 80 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 2 2013 1723-OR-8 64 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 1 2013 1723-OR-8 72 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 12 2012 1723-OR-8 92 No No No No No No No NoEfficiency W1723 River Mill Alternate 11 2012 1723-OR-8 71 No No No No No No No NoEfficiency W1723 River Mill Alternate 10 2012 1723-OR-8 32 No No No No No No No NoEfficiency W1723 River Mill Alternate 12 2015 1723-OR-1 84 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 10 2015 1723-OR-1 5 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 11 2015 1723-OR-1 50 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 9 2015 1723-OR-1 2 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 8 2015 1723-OR-1 8 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 6 2015 1723-OR-1 9 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 7 2015 1723-OR-1 7 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 5 2015 1723-OR-1 24 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 4 2015 1723-OR-1 45 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 3 2015 1723-OR-1 42 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 2 2015 1723-OR-1 55 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 1 2015 1723-OR-1 77 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 11 2014 1723-OR-1 61 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 12 2014 1723-OR-1 88 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 9 2014 1723-OR-1 29 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 10 2014 1723-OR-1 31 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 8 2014 1723-OR-1 12 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 7 2014 1723-OR-1 21 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 6 2014 1723-OR-1 24 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 5 2014 1723-OR-1 69 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 3 2014 1723-OR-1 100 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 4 2014 1723-OR-1 84 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 2 2014 1723-OR-1 78 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 1 2014 1723-OR-1 65 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 11 2013 1723-OR-1 54 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 12 2013 1723-OR-1 58 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 8 2013 1723-OR-1 12 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 10 2013 1723-OR-1 39 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 9 2013 1723-OR-1 19 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 7 2013 1723-OR-1 11 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 6 2013 1723-OR-1 37 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 1 2016 1723-OR-1 87 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 2 2016 1723-OR-1 91 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 4 2016 1723-OR-1 68 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 3 2016 1723-OR-2 104 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 5 2016 1723-OR-2 35 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 6 2016 1723-OR-2 23 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 7 2016 1723-OR-2 11 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 10 2016 1723-OR-2 50 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 8 2016 1723-OR-2 2 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 9 2016 1723-OR-2 20 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 12 2016 1723-OR-2 73 Yes No No No No No No NoEfficiency W1723 River Mill Alternate 11 2016 1723-OR-2 54 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 11 2016 1724-OR-2 54 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 12 2016 1724-OR-2 73 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 9 2016 1724-OR-2 20 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 8 2016 1724-OR-2 2 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 10 2016 1724-OR-2 50 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 7 2016 1724-OR-2 11 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 6 2016 1724-OR-2 23 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 5 2016 1724-OR-2 35 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 3 2016 1724-OR-2 104 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 4 2016 1724-OR-2 68 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 2 2016 1724-OR-1 91 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 1 2016 1724-OR-1 87 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 6 2013 1724-OR-1 37 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 7 2013 1724-OR-1 11 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 9 2013 1724-OR-1 19 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 10 2013 1724-OR-1 39 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 8 2013 1724-OR-1 12 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 12 2013 1724-OR-1 58 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 11 2013 1724-OR-1 54 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 1 2014 1724-OR-1 65 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 2 2014 1724-OR-1 78 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 4 2014 1724-OR-1 84 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 3 2014 1724-OR-1 100 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 5 2014 1724-OR-1 69 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 6 2014 1724-OR-1 24 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 7 2014 1724-OR-1 21 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 8 2014 1724-OR-1 12 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 10 2014 1724-OR-1 31 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 9 2014 1724-OR-1 29 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 12 2014 1724-OR-1 88 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 11 2014 1724-OR-1 61 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 1 2015 1724-OR-1 78 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 2 2015 1724-OR-1 54 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 3 2015 1724-OR-1 42 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 4 2015 1724-OR-1 45 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 5 2015 1724-OR-1 24 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 7 2015 1724-OR-1 7 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 6 2015 1724-OR-1 9 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 8 2015 1724-OR-1 8 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 9 2015 1724-OR-1 2 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 11 2015 1724-OR-1 50 Yes No No No No No No No

Page 47: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 10

Efficiency W1724 River Mill Alternate 10 2015 1724-OR-1 5 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 12 2015 1724-OR-1 84 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 10 2012 1724-OR-8 32 No No No No No No No NoEfficiency W1724 River Mill Alternate 11 2012 1724-OR-8 71 No No No No No No No NoEfficiency W1724 River Mill Alternate 12 2012 1724-OR-8 92 No No No No No No No NoEfficiency W1724 River Mill Alternate 1 2013 1724-OR-8 72 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 2 2013 1724-OR-8 64 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 3 2013 1724-OR-8 80 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 4 2013 1724-OR-1 88 Yes No No No No No No NoEfficiency W1724 River Mill Alternate 5 2013 1724-OR-1 56 Yes No No No No No No NoenXco W2437 Bellevue S Solar 1 2012 2437-OR-5 49 No No No No No No No NoenXco W2437 Bellevue S Solar 2 2012 2437-OR-5 84 No No No No No No No NoenXco W2437 Bellevue S Solar 3 2012 2437-OR-6 130 No No No No No No No NoenXco W2437 Bellevue S Solar 4 2012 2437-OR-6 176 No No No No No No No NoenXco W2437 Bellevue S Solar 5 2012 2437-OR-6 248 No No No No No No No NoenXco W2437 Bellevue S Solar 6 2012 2437-OR-6 224 Yes No No No No No No NoenXco W2437 Bellevue S Solar 7 2012 2437-OR-6 273 Yes No No No No No No NoenXco W2437 Bellevue S Solar 8 2012 2437-OR-7 275 Yes No No No No No No NoenXco W2437 Bellevue S Solar 9 2012 2437-OR-7 223 Yes No No No No No No NoenXco W2437 Bellevue S Solar 10 2012 2437-OR-7 124 Yes No No No No No No NoenXco W2437 Bellevue S Solar 11 2012 2437-OR-7 42 Yes No No No No No No NoenXco W2437 Bellevue S Solar 12 2012 2437-OR-7 32 Yes No No No No No No NoenXco W2437 Bellevue S Solar 1 2013 2437-OR-7 45 Yes No No No No No No NoenXco W2437 Bellevue S Solar 2 2013 2437-OR-8 81 Yes No No No No No No NoenXco W2437 Bellevue S Solar 3 2013 2437-OR-8 158 Yes No No No No No No NoenXco W2437 Bellevue S Solar 4 2013 2437-OR-8 200 Yes No No No No No No NoenXco W2437 Bellevue S Solar 5 2013 2437-OR-8 222 Yes No No No No No No NoenXco W2437 Bellevue S Solar 6 2013 2437-OR-9 244 Yes No No No No No No NoenXco W2437 Bellevue S Solar 7 2013 2437-OR-9 295 Yes No No No No No No NoenXco W2437 Bellevue S Solar 8 2013 2437-OR-9 192 Yes No No No No No No NoenXco W2437 Bellevue S Solar 9 2013 2437-OR-9 114 Yes No No No No No No NoenXco W2437 Bellevue S Solar 10 2013 2437-OR-1 156 Yes No No No No No No NoenXco W2437 Bellevue S Solar 11 2013 2437-OR-1 69 Yes No No No No No No NoenXco W2437 Bellevue S Solar 12 2013 2437-OR-1 47 Yes No No No No No No NoenXco W2437 Bellevue S Solar 1 2014 2437-OR-1 55 Yes No No No No No No NoenXco W2437 Bellevue S Solar 2 2014 2437-OR-1 60 Yes No No No No No No NoenXco W2437 Bellevue S Solar 3 2014 2437-OR-1 148 Yes No No No No No No NoenXco W2437 Bellevue S Solar 4 2014 2437-OR-1 193 Yes No No No No No No NoenXco W2437 Bellevue S Solar 5 2014 2437-OR-1 223 Yes No No No No No No NoenXco W2437 Bellevue S Solar 6 2014 2437-OR-1 191 Yes No No No No No No NoenXco W2437 Bellevue S Solar 7 2014 2437-OR-1 217 Yes No No No No No No NoenXco W2437 Bellevue S Solar 8 2014 2437-OR-1 200 Yes No No No No No No NoenXco W2437 Bellevue S Solar 9 2014 2437-OR-1 158 Yes No No No No No No NoenXco W2437 Bellevue S Solar 10 2014 2437-OR-1 115 Yes No No No No No No NoenXco W2437 Bellevue S Solar 11 2014 2437-OR-1 71 Yes No No No No No No NoenXco W2437 Bellevue S Solar 12 2014 2437-OR-1 40 Yes No No No No No No NoenXco W2437 Bellevue S Solar 1 2015 2437-OR-1 58 Yes No No No No No No NoenXco W2437 Bellevue S Solar 2 2015 2437-OR-1 92 Yes No No No No No No NoenXco W2437 Bellevue S Solar 3 2015 2437-OR-1 159 Yes No No No No No No NoenXco W2437 Bellevue S Solar 4 2015 2437-OR-1 191 Yes No No No No No No NoenXco W2437 Bellevue S Solar 5 2015 2437-OR-1 210 Yes No No No No No No NoenXco W2437 Bellevue S Solar 6 2015 2437-OR-1 264 Yes No No No No No No NoenXco W2437 Bellevue S Solar 7 2015 2437-OR-1 256 Yes No No No No No No NoenXco W2437 Bellevue S Solar 8 2015 2437-OR-1 222 Yes No No No No No No NoenXco W2437 Bellevue S Solar 9 2015 2437-OR-1 177 Yes No No No No No No NoenXco W2437 Bellevue S Solar 10 2015 2437-OR-1 130 Yes No No No No No No NoenXco W2437 Bellevue S Solar 11 2015 2437-OR-1 66 Yes No No No No No No NoenXco W2437 Bellevue S Solar 12 2015 2437-OR-1 28 Yes No No No No No No NoenXco W2437 Bellevue S Solar 1 2016 2437-OR-1 44 Yes No No No No No No NoenXco W2437 Bellevue S Solar 2 2016 2437-OR-1 74 Yes No No No No No No NoenXco W2437 Bellevue S Solar 3 2016 2437-OR-1 119 Yes No No No No No No NoenXco W2437 Bellevue S Solar 4 2016 2437-OR-1 201 Yes No No No No No No NoenXco W2437 Bellevue S Solar 5 2016 2437-OR-2 176 Yes No No No No No No NoenXco W2437 Bellevue S Solar 6 2016 2437-OR-2 278 Yes No No No No No No NoenXco W2437 Bellevue S Solar 7 2016 2437-OR-2 232 Yes No No No No No No NoenXco W2437 Bellevue S Solar 8 2016 2437-OR-2 243 Yes No No No No No No NoenXco W2437 Bellevue S Solar 9 2016 2437-OR-2 192 Yes No No No No No No NoenXco W2437 Bellevue S Solar 10 2016 2437-OR-2 62 Yes No No No No No No NoenXco W2437 Bellevue S Solar 12 2016 2437-OR-2 28 Yes No No No No No No NoenXco W2437 Bellevue S Solar 11 2016 2437-OR-2 44 Yes No No No No No No NoenXco W2438 Yamhill So Solar 11 2016 2438-OR-2 25 Yes No No No No No No NoenXco W2438 Yamhill So Solar 12 2016 2438-OR-2 16 Yes No No No No No No NoenXco W2438 Yamhill So Solar 10 2016 2438-OR-2 45 Yes No No No No No No NoenXco W2438 Yamhill So Solar 9 2016 2438-OR-2 141 Yes No No No No No No NoenXco W2438 Yamhill So Solar 8 2016 2438-OR-2 178 Yes No No No No No No NoenXco W2438 Yamhill So Solar 7 2016 2438-OR-2 167 Yes No No No No No No NoenXco W2438 Yamhill So Solar 6 2016 2438-OR-2 167 Yes No No No No No No NoenXco W2438 Yamhill So Solar 5 2016 2438-OR-2 158 Yes No No No No No No NoenXco W2438 Yamhill So Solar 4 2016 2438-OR-2 146 Yes No No No No No No NoenXco W2438 Yamhill So Solar 3 2016 2438-OR-1 80 Yes No No No No No No NoenXco W2438 Yamhill So Solar 2 2016 2438-OR-1 52 Yes No No No No No No NoenXco W2438 Yamhill So Solar 1 2016 2438-OR-1 30 Yes No No No No No No NoenXco W2438 Yamhill So Solar 12 2015 2438-OR-1 20 Yes No No No No No No NoenXco W2438 Yamhill So Solar 11 2015 2438-OR-1 46 Yes No No No No No No NoenXco W2438 Yamhill So Solar 10 2015 2438-OR-1 77 Yes No No No No No No NoenXco W2438 Yamhill So Solar 9 2015 2438-OR-1 138 Yes No No No No No No NoenXco W2438 Yamhill So Solar 8 2015 2438-OR-1 152 Yes No No No No No No NoenXco W2438 Yamhill So Solar 7 2015 2438-OR-1 175 Yes No No No No No No NoenXco W2438 Yamhill So Solar 6 2015 2438-OR-1 184 Yes No No No No No No NoenXco W2438 Yamhill So Solar 5 2015 2438-OR-1 154 Yes No No No No No No NoenXco W2438 Yamhill So Solar 4 2015 2438-OR-1 140 Yes No No No No No No NoenXco W2438 Yamhill So Solar 3 2015 2438-OR-1 115 Yes No No No No No No NoenXco W2438 Yamhill So Solar 2 2015 2438-OR-1 65 Yes No No No No No No NoenXco W2438 Yamhill So Solar 1 2015 2438-OR-1 41 Yes No No No No No No NoenXco W2438 Yamhill So Solar 12 2014 2438-OR-1 29 Yes No No No No No No NoenXco W2438 Yamhill So Solar 11 2014 2438-OR-1 52 Yes No No No No No No NoenXco W2438 Yamhill So Solar 10 2014 2438-OR-1 84 Yes No No No No No No NoenXco W2438 Yamhill So Solar 9 2014 2438-OR-1 107 Yes No No No No No No NoenXco W2438 Yamhill So Solar 8 2014 2438-OR-1 135 Yes No No No No No No NoenXco W2438 Yamhill So Solar 7 2014 2438-OR-1 147 Yes No No No No No No NoenXco W2438 Yamhill So Solar 6 2014 2438-OR-1 127 Yes No No No No No No NoenXco W2438 Yamhill So Solar 5 2014 2438-OR-1 174 Yes No No No No No No NoenXco W2438 Yamhill So Solar 4 2014 2438-OR-1 136 Yes No No No No No No NoenXco W2438 Yamhill So Solar 3 2014 2438-OR-1 103 Yes No No No No No No NoenXco W2438 Yamhill So Solar 2 2014 2438-OR-1 49 Yes No No No No No No NoenXco W2438 Yamhill So Solar 1 2014 2438-OR-1 47 Yes No No No No No No NoenXco W2438 Yamhill So Solar 12 2013 2438-OR-1 23 Yes No No No No No No NoenXco W2438 Yamhill So Solar 11 2013 2438-OR-1 49 Yes No No No No No No NoenXco W2438 Yamhill So Solar 10 2013 2438-OR-1 114 Yes No No No No No No NoenXco W2438 Yamhill So Solar 9 2013 2438-OR-9 103 Yes No No No No No No NoenXco W2438 Yamhill So Solar 8 2013 2438-OR-9 148 Yes No No No No No No NoenXco W2438 Yamhill So Solar 7 2013 2438-OR-9 214 Yes No No No No No No NoenXco W2438 Yamhill So Solar 6 2013 2438-OR-9 172 Yes No No No No No No NoenXco W2438 Yamhill So Solar 5 2013 2438-OR-8 157 Yes No No No No No No NoenXco W2438 Yamhill So Solar 4 2013 2438-OR-8 138 Yes No No No No No No NoenXco W2438 Yamhill So Solar 3 2013 2438-OR-8 112 Yes No No No No No No NoenXco W2438 Yamhill So Solar 2 2013 2438-OR-8 55 Yes No No No No No No NoenXco W2438 Yamhill So Solar 1 2013 2438-OR-7 32 Yes No No No No No No NoenXco W2438 Yamhill So Solar 12 2012 2438-OR-7 22 Yes No No No No No No NoenXco W2438 Yamhill So Solar 11 2012 2438-OR-7 29 Yes No No No No No No NoenXco W2438 Yamhill So Solar 10 2012 2438-OR-7 90 Yes No No No No No No NoenXco W2438 Yamhill So Solar 9 2012 2438-OR-7 162 Yes No No No No No No NoenXco W2438 Yamhill So Solar 8 2012 2438-OR-7 198 Yes No No No No No No NoenXco W2438 Yamhill So Solar 7 2012 2438-OR-6 197 Yes No No No No No No NoenXco W2438 Yamhill So Solar 6 2012 2438-OR-6 157 Yes No No No No No No NoenXco W2438 Yamhill So Solar 5 2012 2438-OR-6 167 No No No No No No No NoenXco W2438 Yamhill So Solar 4 2012 2438-OR-6 67 No No No No No No No NoenXco W2438 Yamhill So Solar 3 2012 2438-OR-6 70 No No No No No No No NoenXco W2438 Yamhill So Solar 2 2012 2438-OR-5 56 No No No No No No No NoenXco W2438 Yamhill So Solar 1 2012 2438-OR-5 36 No No No No No No No NoHolding Ac W2600 Baldock So Solar 5 2013 2600-OR-8 12 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 4 2013 2600-OR-8 9 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 4 2013 2600-OR-1 2 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 3 2013 2600-OR-8 7 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 2 2013 2600-OR-8 5 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 1 2013 2600-OR-7 3 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 11 2012 2600-OR-7 3 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 12 2012 2600-OR-7 2 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 10 2012 2600-OR-7 13 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 7 2012 2600-OR-6 15 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 6 2012 2600-OR-6 12 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 8 2012 2600-OR-7 14 Yes No No No No No No No

Page 48: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 11

Holding Ac W2600 Baldock So Solar 9 2012 2600-OR-7 6 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 1 2012 2600-OR-5 1 No No No No No No No NoHolding Ac W2600 Baldock So Solar 2 2012 2600-OR-5 5 No No No No No No No NoHolding Ac W2600 Baldock So Solar 3 2012 2600-OR-6 5 No No No No No No No NoHolding Ac W2600 Baldock So Solar 4 2012 2600-OR-6 9 No No No No No No No NoHolding Ac W2600 Baldock So Solar 5 2012 2600-OR-6 13 No No No No No No No NoHolding Ac W2600 Baldock So Solar 11 2015 2600-OR-1 30 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 9 2015 2600-OR-1 127 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 10 2015 2600-OR-1 79 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 8 2015 2600-OR-1 149 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 5 2015 2600-OR-1 153 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 7 2015 2600-OR-1 182 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 6 2015 2600-OR-1 178 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 4 2015 2600-OR-1 146 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 3 2015 2600-OR-1 125 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 2 2015 2600-OR-1 70 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 12 2014 2600-OR-1 3 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 1 2015 2600-OR-1 47 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 10 2014 2600-OR-1 7 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 11 2014 2600-OR-1 4 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 9 2014 2600-OR-1 11 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 8 2014 2600-OR-1 13 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 7 2014 2600-OR-1 15 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 6 2014 2600-OR-1 13 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 5 2014 2600-OR-1 13 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 3 2014 2600-OR-1 8 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 2 2014 2600-OR-1 4 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 4 2014 2600-OR-1 11 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 1 2014 2600-OR-1 4 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 12 2013 2600-OR-1 3 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 10 2013 2600-OR-1 8 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 11 2013 2600-OR-1 4 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 8 2013 2600-OR-9 11 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 9 2013 2600-OR-9 8 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 7 2013 2600-OR-9 11 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 6 2013 2600-OR-9 13 Yes No No No No No No NoHolding Ac W2600 Baldock So Solar 1 2016 2600-OR-1 34 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 2 2015 4496-OR-1 209 No No No No No No No NoHolding Ac W4496 Gresham W Biogas 3 2015 4496-OR-1 269 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 4 2015 4496-OR-1 250 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 5 2015 4496-OR-1 262 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 6 2015 4496-OR-1 264 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 7 2015 4496-OR-1 269 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 8 2015 4496-OR-1 218 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 9 2015 4496-OR-1 183 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 12 2015 4496-OR-1 248 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 10 2015 4496-OR-1 201 Yes No No No No No No NoHolding Ac W4496 Gresham W Biogas 11 2015 4496-OR-1 201 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 11 2015 4523-OR-1 230 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 10 2015 4523-OR-1 195 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 12 2015 4523-OR-1 255 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 9 2015 4523-OR-1 216 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 8 2015 4523-OR-1 140 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 7 2015 4523-OR-1 189 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 6 2015 4523-OR-1 182 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 5 2015 4523-OR-1 195 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 4 2015 4523-OR-1 212 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 3 2015 4523-OR-1 182 Yes No No No No No No NoHolding Ac W4523 Gresham W Biogas 2 2015 4523-OR-1 144 No No No No No No No NoHolding Ac W1358 Portland H Solar 2 2016 1358-OR-1 42 No No No No No No No NoHolding Ac W1358 Portland H Solar 4 2016 1358-OR-1 99 No No No No No No No NoHolding Ac W1358 Portland H Solar 3 2016 1358-OR-1 66 No No No No No No No NoHolding Ac W1358 Portland H Solar 5 2016 1358-OR-2 108 No No No No No No No NoHolding Ac W1358 Portland H Solar 6 2016 1358-OR-2 108 No No No No No No No NoHolding Ac W1358 Portland H Solar 9 2016 1358-OR-2 81 No No No No No No No NoHolding Ac W1358 Portland H Solar 10 2016 1358-OR-2 38 No No No No No No No NoHolding Ac W1358 Portland H Solar 7 2016 1358-OR-2 114 No No No No No No No NoHolding Ac W1358 Portland H Solar 8 2016 1358-OR-2 118 No No No No No No No NoHolding Ac W1358 Portland H Solar 11 2016 1358-OR-2 27 No No No No No No No NoHolding Ac W1358 Portland H Solar 12 2016 1358-OR-2 24 No No No No No No No NoHolding Ac W1358 Portland H Solar 6 2013 1358-OR-9 121 No No No No No No No NoHolding Ac W1358 Portland H Solar 9 2013 1358-OR-9 69 No No No No No No No NoHolding Ac W1358 Portland H Solar 8 2013 1358-OR-9 102 No No No No No No No NoHolding Ac W1358 Portland H Solar 7 2013 1358-OR-9 137 No No No No No No No NoHolding Ac W1358 Portland H Solar 11 2013 1358-OR-1 35 No No No No No No No NoHolding Ac W1358 Portland H Solar 10 2013 1358-OR-1 63 No No No No No No No NoHolding Ac W1358 Portland H Solar 12 2013 1358-OR-1 23 No No No No No No No NoHolding Ac W1358 Portland H Solar 1 2014 1358-OR-1 37 No No No No No No No NoHolding Ac W1358 Portland H Solar 3 2014 1358-OR-1 70 No No No No No No No NoHolding Ac W1358 Portland H Solar 2 2014 1358-OR-1 35 No No No No No No No NoHolding Ac W1358 Portland H Solar 4 2014 1358-OR-1 93 No No No No No No No NoHolding Ac W1358 Portland H Solar 5 2014 1358-OR-1 115 No No No No No No No NoHolding Ac W1358 Portland H Solar 6 2014 1358-OR-1 113 No No No No No No No NoHolding Ac W1358 Portland H Solar 7 2014 1358-OR-1 133 No No No No No No No NoHolding Ac W1358 Portland H Solar 8 2014 1358-OR-1 120 No No No No No No No NoHolding Ac W1358 Portland H Solar 9 2014 1358-OR-1 91 No No No No No No No NoHolding Ac W1358 Portland H Solar 11 2014 1358-OR-1 49 No No No No No No No NoHolding Ac W1358 Portland H Solar 10 2014 1358-OR-1 51 No No No No No No No NoHolding Ac W1358 Portland H Solar 2 2015 1358-OR-1 49 No No No No No No No NoHolding Ac W1358 Portland H Solar 1 2015 1358-OR-1 39 No No No No No No No NoHolding Ac W1358 Portland H Solar 12 2014 1358-OR-1 24 No No No No No No No NoHolding Ac W1358 Portland H Solar 3 2015 1358-OR-1 83 No No No No No No No NoHolding Ac W1358 Portland H Solar 4 2015 1358-OR-1 98 No No No No No No No NoHolding Ac W1358 Portland H Solar 5 2015 1358-OR-1 107 No No No No No No No NoHolding Ac W1358 Portland H Solar 7 2015 1358-OR-1 132 No No No No No No No NoHolding Ac W1358 Portland H Solar 6 2015 1358-OR-1 133 No No No No No No No NoHolding Ac W1358 Portland H Solar 9 2015 1358-OR-1 81 No No No No No No No NoHolding Ac W1358 Portland H Solar 8 2015 1358-OR-1 109 No No No No No No No NoHolding Ac W1358 Portland H Solar 10 2015 1358-OR-1 55 No No No No No No No NoHolding Ac W1358 Portland H Solar 11 2015 1358-OR-1 37 No No No No No No No NoHolding Ac W1358 Portland H Solar 1 2016 1358-OR-1 28 No No No No No No No NoHolding Ac W1358 Portland H Solar 12 2015 1358-OR-1 18 No No No No No No No NoHolding Ac W1358 Portland H Solar 5 2012 1358-OR-6 120 No No No No No No No NoHolding Ac W1358 Portland H Solar 6 2012 1358-OR-6 101 No No No No No No No NoHolding Ac W1358 Portland H Solar 3 2012 1358-OR-6 61 No No No No No No No NoHolding Ac W1358 Portland H Solar 4 2012 1358-OR-6 91 No No No No No No No NoHolding Ac W1358 Portland H Solar 8 2012 1358-OR-6 125 No No No No No No No NoHolding Ac W1358 Portland H Solar 9 2012 1358-OR-7 98 No No No No No No No NoHolding Ac W1358 Portland H Solar 7 2012 1358-OR-6 125 No No No No No No No NoHolding Ac W1358 Portland H Solar 10 2012 1358-OR-7 59 No No No No No No No NoHolding Ac W1358 Portland H Solar 11 2012 1358-OR-7 29 No No No No No No No NoHolding Ac W1358 Portland H Solar 12 2012 1358-OR-7 5 No No No No No No No NoHolding Ac W1358 Portland H Solar 1 2013 1358-OR-7 48 No No No No No No No NoHolding Ac W1358 Portland H Solar 2 2013 1358-OR-8 36 No No No No No No No NoHolding Ac W1358 Portland H Solar 3 2013 1358-OR-8 75 No No No No No No No NoHolding Ac W1358 Portland H Solar 4 2013 1358-OR-8 90 No No No No No No No NoHolding Ac W1358 Portland H Solar 5 2013 1358-OR-8 103 No No No No No No No NoHolding Ac W1358 Portland H Solar 1 2011 1358-OR-3 27 No No No No No No No NoHolding Ac W1358 Portland H Solar 2 2011 1358-OR-3 42 No No No No No No No NoHolding Ac W1358 Portland H Solar 3 2011 1358-OR-3 50 No No No No No No No NoHolding Ac W1358 Portland H Solar 4 2011 1358-OR-3 85 No No No No No No No NoHolding Ac W1358 Portland H Solar 5 2011 1358-OR-4 107 No No No No No No No NoHolding Ac W1358 Portland H Solar 6 2011 1358-OR-4 106 No No No No No No No NoHolding Ac W1358 Portland H Solar 7 2011 1358-OR-4 126 No No No No No No No NoHolding Ac W1358 Portland H Solar 8 2011 1358-OR-4 128 No No No No No No No NoHolding Ac W1358 Portland H Solar 9 2011 1358-OR-4 94 No No No No No No No NoHolding Ac W1358 Portland H Solar 11 2011 1358-OR-5 30 No No No No No No No NoHolding Ac W1358 Portland H Solar 12 2011 1358-OR-5 30 No No No No No No No NoHolding Ac W1358 Portland H Solar 1 2012 1358-OR-5 29 No No No No No No No NoHolding Ac W1358 Portland H Solar 2 2012 1358-OR-5 44 No No No No No No No NoHolding Ac W1358 Portland H Solar 10 2011 1358-OR-5 42 No No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 11 2010 1298-OR-3 2 No No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 10 2010 1298-OR-3 4 No No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 12 2010 1298-OR-3 2 No No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 1 2011 1298-OR-3 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 2 2011 1298-OR-3 4 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 3 2011 1298-OR-3 4 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 4 2011 1298-OR-3 7 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 5 2013 1298-OR-8 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 4 2013 1298-OR-8 7 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 1 2013 1298-OR-7 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 2 2013 1298-OR-8 4 Yes No No No No No No No

Page 49: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 12

Holding Ac W1298 ODOT-I5 & Solar 3 2013 1298-OR-8 6 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 11 2012 1298-OR-7 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 10 2012 1298-OR-7 5 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 12 2012 1298-OR-7 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 9 2012 1298-OR-7 9 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 7 2012 1298-OR-6 19 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 8 2012 1298-OR-6 10 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 4 2012 1298-OR-6 7 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 6 2012 1298-OR-6 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 5 2012 1298-OR-6 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 3 2012 1298-OR-6 5 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 2 2012 1298-OR-5 4 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 1 2012 1298-OR-5 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 5 2011 1298-OR-4 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 6 2011 1298-OR-4 7 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 7 2011 1298-OR-4 9 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 8 2011 1298-OR-4 10 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 9 2011 1298-OR-4 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 12 2011 1298-OR-5 3 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 11 2011 1298-OR-5 3 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 10 2011 1298-OR-5 6 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 12 2015 1298-OR-1 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 1 2016 1298-OR-1 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 10 2015 1298-OR-1 4 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 11 2015 1298-OR-1 4 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 8 2015 1298-OR-1 9 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 9 2015 1298-OR-1 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 6 2015 1298-OR-1 10 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 7 2015 1298-OR-1 10 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 5 2015 1298-OR-1 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 4 2015 1298-OR-1 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 3 2015 1298-OR-1 7 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 2 2015 1298-OR-1 4 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 1 2015 1298-OR-1 4 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 11 2014 1298-OR-1 3 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 12 2014 1298-OR-1 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 10 2014 1298-OR-1 5 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 9 2014 1298-OR-1 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 8 2014 1298-OR-1 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 7 2014 1298-OR-1 10 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 6 2014 1298-OR-1 9 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 5 2014 1298-OR-1 9 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 3 2014 1298-OR-1 6 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 4 2014 1298-OR-1 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 2 2014 1298-OR-1 3 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 1 2014 1298-OR-1 3 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 10 2013 1298-OR-1 7 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 11 2013 1298-OR-1 3 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 12 2013 1298-OR-1 2 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 8 2013 1298-OR-9 8 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 9 2013 1298-OR-9 5 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 6 2013 1298-OR-9 9 Yes No No No No No No NoHolding Ac W1298 ODOT-I5 & Solar 7 2013 1298-OR-9 10 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 7 2013 1299-OR-9 33 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 6 2013 1299-OR-9 29 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 9 2013 1299-OR-9 15 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 8 2013 1299-OR-9 23 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 12 2013 1299-OR-1 3 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 11 2013 1299-OR-1 6 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 10 2013 1299-OR-1 12 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 1 2014 1299-OR-1 6 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 2 2014 1299-OR-1 6 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 4 2014 1299-OR-1 20 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 3 2014 1299-OR-1 14 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 5 2014 1299-OR-1 22 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 6 2014 1299-OR-1 22 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 7 2014 1299-OR-1 32 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 8 2014 1299-OR-1 28 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 9 2014 1299-OR-1 19 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 10 2014 1299-OR-1 11 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 12 2014 1299-OR-1 4 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 11 2014 1299-OR-1 5 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 1 2015 1299-OR-1 6 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 2 2015 1299-OR-1 8 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 3 2015 1299-OR-1 16 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 4 2015 1299-OR-1 21 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 5 2015 1299-OR-1 24 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 7 2015 1299-OR-1 32 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 6 2015 1299-OR-1 32 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 9 2015 1299-OR-1 19 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 8 2015 1299-OR-1 26 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 11 2015 1299-OR-1 6 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 10 2015 1299-OR-1 10 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 1 2016 1299-OR-1 4 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 12 2015 1299-OR-1 4 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 10 2011 1299-OR-5 8 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 11 2011 1299-OR-5 5 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 12 2011 1299-OR-5 5 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 9 2011 1299-OR-4 19 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 8 2011 1299-OR-4 28 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 7 2011 1299-OR-4 29 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 6 2011 1299-OR-4 25 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 5 2011 1299-OR-4 24 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 1 2012 1299-OR-5 5 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 2 2012 1299-OR-5 7 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 3 2012 1299-OR-6 12 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 5 2012 1299-OR-6 26 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 6 2012 1299-OR-6 24 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 4 2012 1299-OR-6 18 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 8 2012 1299-OR-6 27 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 7 2012 1299-OR-6 30 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 9 2012 1299-OR-7 20 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 12 2012 1299-OR-7 1 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 10 2012 1299-OR-7 10 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 11 2012 1299-OR-7 5 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 3 2013 1299-OR-8 14 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 2 2013 1299-OR-8 7 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 1 2013 1299-OR-7 8 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 4 2013 1299-OR-8 18 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 5 2013 1299-OR-8 23 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 4 2011 1299-OR-3 18 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 3 2011 1299-OR-3 10 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 2 2011 1299-OR-3 8 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 1 2011 1299-OR-3 4 Yes No No No No No No NoHolding Ac W1299 ProLogis E Solar 12 2010 1299-OR-3 4 No No No No No No No NoHolding Ac W1299 ProLogis E Solar 10 2010 1299-OR-3 11 No No No No No No No NoHolding Ac W1299 ProLogis E Solar 11 2010 1299-OR-3 5 No No No No No No No NoHolding Ac W1300 ProLogis E Solar 11 2010 1300-OR-3 4 No No No No No No No NoHolding Ac W1300 ProLogis E Solar 10 2010 1300-OR-3 11 No No No No No No No NoHolding Ac W1300 ProLogis E Solar 12 2010 1300-OR-3 4 No No No No No No No NoHolding Ac W1300 ProLogis E Solar 1 2011 1300-OR-3 5 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 2 2011 1300-OR-3 7 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 3 2011 1300-OR-3 10 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 4 2011 1300-OR-3 18 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 5 2013 1300-OR-8 23 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 4 2013 1300-OR-8 19 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 1 2013 1300-OR-7 7 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 2 2013 1300-OR-8 7 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 3 2013 1300-OR-8 14 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 11 2012 1300-OR-7 6 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 10 2012 1300-OR-7 11 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 9 2012 1300-OR-7 20 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 7 2012 1300-OR-6 31 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 8 2012 1300-OR-6 28 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 4 2012 1300-OR-6 19 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 6 2012 1300-OR-6 24 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 5 2012 1300-OR-6 26 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 3 2012 1300-OR-6 12 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 2 2012 1300-OR-5 7 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 1 2012 1300-OR-5 4 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 5 2011 1300-OR-4 24 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 6 2011 1300-OR-4 25 Yes No No No No No No No

Page 50: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 13

Holding Ac W1300 ProLogis E Solar 7 2011 1300-OR-4 29 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 8 2011 1300-OR-4 29 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 9 2011 1300-OR-4 19 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 12 2011 1300-OR-5 4 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 11 2011 1300-OR-5 5 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 10 2011 1300-OR-5 7 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 12 2015 1300-OR-1 3 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 1 2016 1300-OR-1 5 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 10 2015 1300-OR-1 10 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 11 2015 1300-OR-1 6 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 8 2015 1300-OR-1 26 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 9 2015 1300-OR-1 19 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 6 2015 1300-OR-1 32 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 7 2015 1300-OR-1 31 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 5 2015 1300-OR-1 24 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 4 2015 1300-OR-1 20 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 3 2015 1300-OR-1 16 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 2 2015 1300-OR-1 8 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 1 2015 1300-OR-1 6 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 11 2014 1300-OR-1 5 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 12 2014 1300-OR-1 4 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 10 2014 1300-OR-1 11 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 9 2014 1300-OR-1 19 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 8 2014 1300-OR-1 27 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 7 2014 1300-OR-1 32 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 6 2014 1300-OR-1 26 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 5 2014 1300-OR-1 25 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 3 2014 1300-OR-1 14 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 4 2014 1300-OR-1 20 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 2 2014 1300-OR-1 6 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 1 2014 1300-OR-1 5 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 10 2013 1300-OR-1 12 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 11 2013 1300-OR-1 6 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 12 2013 1300-OR-1 4 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 8 2013 1300-OR-9 23 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 9 2013 1300-OR-9 14 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 6 2013 1300-OR-9 29 Yes No No No No No No NoHolding Ac W1300 ProLogis E Solar 7 2013 1300-OR-9 32 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 7 2013 1301-OR-9 61 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 6 2013 1301-OR-9 54 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 9 2013 1301-OR-9 28 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 8 2013 1301-OR-9 45 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 12 2013 1301-OR-1 6 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 11 2013 1301-OR-1 11 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 10 2013 1301-OR-1 23 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 1 2014 1301-OR-1 11 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 2 2014 1301-OR-1 7 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 4 2014 1301-OR-1 30 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 3 2014 1301-OR-1 13 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 5 2014 1301-OR-1 50 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 6 2014 1301-OR-1 48 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 7 2014 1301-OR-1 59 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 8 2014 1301-OR-1 49 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 9 2014 1301-OR-1 33 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 10 2014 1301-OR-1 20 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 12 2014 1301-OR-1 7 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 11 2014 1301-OR-1 10 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 1 2015 1301-OR-1 9 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 2 2015 1301-OR-1 7 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 3 2015 1301-OR-1 13 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 4 2015 1301-OR-1 35 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 5 2015 1301-OR-1 42 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 7 2015 1301-OR-1 56 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 6 2015 1301-OR-1 56 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 9 2015 1301-OR-1 32 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 8 2015 1301-OR-1 46 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 11 2015 1301-OR-1 10 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 10 2015 1301-OR-1 19 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 1 2016 1301-OR-1 8 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 12 2015 1301-OR-1 5 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 10 2011 1301-OR-5 13 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 11 2011 1301-OR-5 6 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 12 2011 1301-OR-5 4 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 9 2011 1301-OR-4 30 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 8 2011 1301-OR-4 45 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 7 2011 1301-OR-4 47 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 6 2011 1301-OR-4 40 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 5 2011 1301-OR-4 40 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 1 2012 1301-OR-5 8 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 2 2012 1301-OR-5 12 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 3 2012 1301-OR-6 19 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 5 2012 1301-OR-6 40 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 4 2012 1301-OR-6 30 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 3 2013 1301-OR-8 29 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 2 2013 1301-OR-8 9 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 4 2013 1301-OR-8 30 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 4 2013 1301-OR-9 6 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 5 2013 1301-OR-8 43 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 4 2011 1301-OR-3 31 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 3 2011 1301-OR-3 17 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 2 2011 1301-OR-3 13 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 1 2011 1301-OR-3 8 Yes No No No No No No NoHolding Ac W1301 ProLogis P Solar 12 2010 1301-OR-3 6 No No No No No No No NoHolding Ac W1301 ProLogis P Solar 10 2010 1301-OR-3 19 No No No No No No No NoHolding Ac W1301 ProLogis P Solar 11 2010 1301-OR-3 8 No No No No No No No NoHolding Ac W1808 Jennifer D Solar 11 2010 1808-OR-3 9 No No No No No No No NoHolding Ac W1808 Jennifer D Solar 10 2010 1808-OR-3 17 No No No No No No No NoHolding Ac W1808 Jennifer D Solar 12 2010 1808-OR-3 6 No No No No No No No NoHolding Ac W1808 Jennifer D Solar 1 2011 1808-OR-3 8 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 2 2011 1808-OR-3 12 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 3 2011 1808-OR-3 17 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 4 2011 1808-OR-3 29 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 5 2011 1808-OR-4 39 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 5 2013 1808-OR-8 39 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 4 2013 1808-OR-8 31 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 1 2013 1808-OR-7 9 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 3 2013 1808-OR-8 24 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 2 2013 1808-OR-8 12 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 8 2012 1808-OR-6 45 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 7 2012 1808-OR-6 50 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 9 2012 1808-OR-7 33 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 10 2012 1808-OR-7 18 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 11 2012 1808-OR-7 9 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 12 2012 1808-OR-7 5 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 4 2012 1808-OR-6 31 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 5 2012 1808-OR-6 43 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 6 2012 1808-OR-6 38 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 3 2012 1808-OR-6 20 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 1 2012 1808-OR-5 8 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 2 2012 1808-OR-5 13 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 6 2011 1808-OR-4 37 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 7 2011 1808-OR-4 48 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 8 2011 1808-OR-4 44 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 12 2011 1808-OR-5 7 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 11 2011 1808-OR-5 10 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 9 2011 1808-OR-4 30 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 10 2011 1808-OR-5 14 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 12 2015 1808-OR-1 6 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 10 2015 1808-OR-1 18 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 11 2015 1808-OR-1 10 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 8 2015 1808-OR-1 42 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 9 2015 1808-OR-1 32 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 6 2015 1808-OR-1 51 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 7 2015 1808-OR-1 50 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 5 2015 1808-OR-1 38 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 4 2015 1808-OR-1 34 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 2 2015 1808-OR-1 14 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 3 2015 1808-OR-1 28 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 1 2015 1808-OR-1 10 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 11 2014 1808-OR-1 10 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 12 2014 1808-OR-1 7 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 10 2014 1808-OR-1 20 Yes No No No No No No No

Page 51: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 14

Holding Ac W1808 Jennifer D Solar 9 2014 1808-OR-1 32 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 8 2014 1808-OR-1 56 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 7 2014 1808-OR-1 52 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 6 2014 1808-OR-1 44 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 5 2014 1808-OR-1 44 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 3 2014 1808-OR-1 24 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 4 2014 1808-OR-1 35 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 2 2014 1808-OR-1 10 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 1 2014 1808-OR-1 10 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 11 2013 1808-OR-1 10 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 12 2013 1808-OR-1 6 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 8 2013 1808-OR-9 40 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 9 2013 1808-OR-9 25 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 10 2013 1808-OR-1 20 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 6 2013 1808-OR-9 48 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 7 2013 1808-OR-9 55 Yes No No No No No No NoHolding Ac W1808 Jennifer D Solar 1 2016 1808-OR-1 8 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 1 2016 1835-OR-1 7 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 7 2013 1835-OR-9 48 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 6 2013 1835-OR-9 43 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 10 2013 1835-OR-1 17 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 9 2013 1835-OR-9 23 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 8 2013 1835-OR-9 35 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 12 2013 1835-OR-1 5 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 11 2013 1835-OR-1 9 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 1 2014 1835-OR-1 9 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 2 2014 1835-OR-1 10 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 4 2014 1835-OR-1 30 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 3 2014 1835-OR-1 21 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 5 2014 1835-OR-1 39 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 6 2014 1835-OR-1 38 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 7 2014 1835-OR-1 46 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 8 2014 1835-OR-1 40 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 9 2014 1835-OR-1 28 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 10 2014 1835-OR-1 17 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 12 2014 1835-OR-1 6 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 11 2014 1835-OR-1 8 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 1 2015 1835-OR-1 9 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 3 2015 1835-OR-1 23 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 2 2015 1835-OR-1 12 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 4 2015 1835-OR-1 30 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 5 2015 1835-OR-1 34 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 7 2015 1835-OR-1 44 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 6 2015 1835-OR-1 45 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 9 2015 1835-OR-1 17 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 8 2015 1835-OR-1 37 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 11 2015 1835-OR-1 10 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 10 2015 1835-OR-1 16 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 12 2015 1835-OR-1 4 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 10 2011 1835-OR-5 12 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 9 2011 1835-OR-4 27 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 11 2011 1835-OR-5 8 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 12 2011 1835-OR-5 6 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 8 2011 1835-OR-4 39 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 7 2011 1835-OR-4 42 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 6 2011 1835-OR-4 33 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 2 2012 1835-OR-5 11 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 1 2012 1835-OR-5 7 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 3 2012 1835-OR-6 17 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 6 2012 1835-OR-6 32 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 5 2012 1835-OR-6 36 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 4 2012 1835-OR-6 28 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 12 2012 1835-OR-7 1 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 11 2012 1835-OR-7 5 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 10 2012 1835-OR-7 17 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 9 2012 1835-OR-7 26 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 7 2012 1835-OR-6 40 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 8 2012 1835-OR-6 36 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 2 2013 1835-OR-8 10 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 3 2013 1835-OR-8 22 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 1 2013 1835-OR-7 6 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 4 2013 1835-OR-8 27 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 5 2013 1835-OR-8 35 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 5 2011 1835-OR-4 35 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 4 2011 1835-OR-3 25 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 3 2011 1835-OR-3 16 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 2 2011 1835-OR-3 11 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 1 2011 1835-OR-3 7 Yes No No No No No No NoHolding Ac W1835 Jennifer D Solar 12 2010 1835-OR-3 5 No No No No No No No NoHolding Ac W1835 Jennifer D Solar 10 2010 1835-OR-3 12 No No No No No No No NoHolding Ac W1835 Jennifer D Solar 11 2010 1835-OR-3 3 No No No No No No No NoHolding Ac W1836 Jennifer D Solar 11 2010 1836-OR-3 7 No No No No No No No NoHolding Ac W1836 Jennifer D Solar 10 2010 1836-OR-3 14 No No No No No No No NoHolding Ac W1836 Jennifer D Solar 12 2010 1836-OR-3 5 No No No No No No No NoHolding Ac W1836 Jennifer D Solar 1 2011 1836-OR-3 6 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 2 2011 1836-OR-3 9 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 3 2011 1836-OR-3 15 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 4 2011 1836-OR-3 23 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 5 2011 1836-OR-4 30 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 5 2013 1836-OR-8 30 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 4 2013 1836-OR-8 30 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 1 2013 1836-OR-7 6 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 3 2013 1836-OR-8 19 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 2 2013 1836-OR-8 10 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 8 2012 1836-OR-6 36 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 7 2012 1836-OR-6 40 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 9 2012 1836-OR-7 25 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 10 2012 1836-OR-7 15 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 11 2012 1836-OR-7 7 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 12 2012 1836-OR-7 5 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 4 2012 1836-OR-6 25 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 5 2012 1836-OR-6 34 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 6 2012 1836-OR-6 31 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 3 2012 1836-OR-6 16 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 1 2012 1836-OR-5 7 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 2 2012 1836-OR-5 10 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 6 2011 1836-OR-4 30 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 7 2011 1836-OR-4 37 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 8 2011 1836-OR-4 35 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 12 2011 1836-OR-5 6 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 11 2011 1836-OR-5 8 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 9 2011 1836-OR-4 24 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 10 2011 1836-OR-5 11 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 12 2015 1836-OR-1 5 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 10 2015 1836-OR-1 14 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 11 2015 1836-OR-1 9 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 8 2015 1836-OR-1 32 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 9 2015 1836-OR-1 25 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 6 2015 1836-OR-1 39 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 7 2015 1836-OR-1 38 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 5 2015 1836-OR-1 30 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 4 2015 1836-OR-1 27 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 2 2015 1836-OR-1 8 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 3 2015 1836-OR-1 21 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 1 2015 1836-OR-1 7 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 11 2014 1836-OR-1 8 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 12 2014 1836-OR-1 5 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 10 2014 1836-OR-1 16 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 9 2014 1836-OR-1 24 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 8 2014 1836-OR-1 35 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 7 2014 1836-OR-1 41 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 6 2014 1836-OR-1 33 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 5 2014 1836-OR-1 35 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 3 2014 1836-OR-1 18 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 4 2014 1836-OR-1 28 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 2 2014 1836-OR-1 9 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 1 2014 1836-OR-1 8 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 11 2013 1836-OR-1 8 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 12 2013 1836-OR-1 4 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 8 2013 1836-OR-9 30 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 9 2013 1836-OR-9 19 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 10 2013 1836-OR-1 10 Yes No No No No No No No

Page 52: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 15

Holding Ac W1836 Jennifer D Solar 6 2013 1836-OR-9 37 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 7 2013 1836-OR-9 43 Yes No No No No No No NoHolding Ac W1836 Jennifer D Solar 1 2016 1836-OR-1 6 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 1 2016 1837-OR-1 9 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 7 2013 1837-OR-9 58 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 6 2013 1837-OR-9 50 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 10 2013 1837-OR-1 20 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 9 2013 1837-OR-9 26 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 8 2013 1837-OR-9 41 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 12 2013 1837-OR-1 6 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 11 2013 1837-OR-1 10 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 1 2014 1837-OR-1 9 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 2 2014 1837-OR-1 11 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 4 2014 1837-OR-1 37 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 3 2014 1837-OR-1 25 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 5 2014 1837-OR-1 47 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 6 2014 1837-OR-1 47 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 7 2014 1837-OR-1 57 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 8 2014 1837-OR-1 49 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 9 2014 1837-OR-1 27 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 10 2014 1837-OR-1 13 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 12 2014 1837-OR-1 7 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 11 2014 1837-OR-1 12 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 1 2015 1837-OR-1 10 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 3 2015 1837-OR-1 28 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 2 2015 1837-OR-1 16 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 4 2015 1837-OR-1 37 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 5 2015 1837-OR-1 44 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 7 2015 1837-OR-1 57 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 6 2015 1837-OR-1 57 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 9 2015 1837-OR-1 35 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 8 2015 1837-OR-1 47 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 11 2015 1837-OR-1 11 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 10 2015 1837-OR-1 18 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 12 2015 1837-OR-1 5 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 10 2011 1837-OR-5 14 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 9 2011 1837-OR-4 30 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 11 2011 1837-OR-5 10 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 12 2011 1837-OR-5 7 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 8 2011 1837-OR-4 49 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 7 2011 1837-OR-4 51 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 6 2011 1837-OR-4 37 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 2 2012 1837-OR-5 13 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 1 2012 1837-OR-5 8 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 3 2012 1837-OR-6 22 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 6 2012 1837-OR-6 37 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 5 2012 1837-OR-6 48 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 4 2012 1837-OR-6 35 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 12 2012 1837-OR-7 6 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 11 2012 1837-OR-7 9 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 10 2012 1837-OR-7 19 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 9 2012 1837-OR-7 35 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 7 2012 1837-OR-6 52 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 8 2012 1837-OR-6 50 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 2 2013 1837-OR-8 12 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 3 2013 1837-OR-8 26 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 1 2013 1837-OR-7 9 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 4 2013 1837-OR-8 35 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 5 2013 1837-OR-8 41 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 5 2011 1837-OR-4 43 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 4 2011 1837-OR-3 31 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 3 2011 1837-OR-3 18 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 2 2011 1837-OR-3 13 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 1 2011 1837-OR-3 9 Yes No No No No No No NoHolding Ac W1837 PDX ProLo Solar 12 2010 1837-OR-3 6 No No No No No No No NoHolding Ac W1837 PDX ProLo Solar 10 2010 1837-OR-3 18 No No No No No No No NoHolding Ac W1837 PDX ProLo Solar 11 2010 1837-OR-3 8 No No No No No No No NoHolding Ac W1838 PDX ProLo Solar 11 2010 1838-OR-3 4 No No No No No No No NoHolding Ac W1838 PDX ProLo Solar 10 2010 1838-OR-3 7 No No No No No No No NoHolding Ac W1838 PDX ProLo Solar 12 2010 1838-OR-3 3 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 1 2011 1838-OR-3 2 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 2 2011 1838-OR-3 6 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 3 2011 1838-OR-3 7 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 4 2011 1838-OR-3 12 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 5 2011 1838-OR-4 17 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 5 2013 1838-OR-8 16 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 4 2013 1838-OR-8 13 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 1 2013 1838-OR-7 4 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 3 2013 1838-OR-8 10 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 2 2013 1838-OR-8 4 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 8 2012 1838-OR-6 18 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 7 2012 1838-OR-6 22 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 9 2012 1838-OR-7 14 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 10 2012 1838-OR-7 7 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 11 2012 1838-OR-7 4 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 12 2012 1838-OR-7 2 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 4 2012 1838-OR-6 13 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 5 2012 1838-OR-6 18 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 6 2012 1838-OR-6 15 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 3 2012 1838-OR-6 9 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 1 2012 1838-OR-5 3 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 2 2012 1838-OR-5 5 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 6 2011 1838-OR-4 17 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 7 2011 1838-OR-4 20 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 8 2011 1838-OR-4 19 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 12 2011 1838-OR-5 3 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 11 2011 1838-OR-5 3 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 9 2011 1838-OR-4 12 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 10 2011 1838-OR-5 6 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 12 2015 1838-OR-1 2 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 10 2015 1838-OR-1 8 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 11 2015 1838-OR-1 4 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 8 2015 1838-OR-1 18 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 9 2015 1838-OR-1 13 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 6 2015 1838-OR-1 22 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 7 2015 1838-OR-1 22 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 5 2015 1838-OR-1 17 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 4 2015 1838-OR-1 14 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 2 2015 1838-OR-1 6 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 3 2015 1838-OR-1 8 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 1 2015 1838-OR-1 1 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 11 2014 1838-OR-1 3 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 12 2014 1838-OR-1 3 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 10 2014 1838-OR-1 8 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 9 2014 1838-OR-1 13 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 8 2014 1838-OR-1 19 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 7 2014 1838-OR-1 22 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 6 2014 1838-OR-1 17 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 5 2014 1838-OR-1 18 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 3 2014 1838-OR-1 10 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 4 2014 1838-OR-1 14 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 2 2014 1838-OR-1 4 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 1 2014 1838-OR-1 2 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 11 2013 1838-OR-1 4 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 12 2013 1838-OR-1 2 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 8 2013 1838-OR-9 16 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 9 2013 1838-OR-9 10 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 10 2013 1838-OR-1 7 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 6 2013 1838-OR-9 19 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 7 2013 1838-OR-9 22 Yes No No No No No No NoHolding Ac W1838 PDX ProLo Solar 1 2016 1838-OR-1 3 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 1 2016 1839-OR-1 7 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 7 2013 1839-OR-9 50 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 6 2013 1839-OR-9 44 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 10 2013 1839-OR-1 16 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 9 2013 1839-OR-9 23 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 8 2013 1839-OR-9 36 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 12 2013 1839-OR-1 6 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 11 2013 1839-OR-1 9 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 1 2014 1839-OR-1 9 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 2 2014 1839-OR-1 11 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 4 2014 1839-OR-1 32 Yes No No No No No No No

Page 53: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 16

Holding Ac W1839 Southshor Solar 3 2014 1839-OR-1 22 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 5 2014 1839-OR-1 41 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 6 2014 1839-OR-1 41 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 7 2014 1839-OR-1 51 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 8 2014 1839-OR-1 42 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 9 2014 1839-OR-1 30 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 10 2014 1839-OR-1 17 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 12 2014 1839-OR-1 6 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 11 2014 1839-OR-1 9 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 1 2015 1839-OR-1 10 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 3 2015 1839-OR-1 24 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 2 2015 1839-OR-1 13 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 4 2015 1839-OR-1 32 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 5 2015 1839-OR-1 37 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 7 2015 1839-OR-1 49 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 6 2015 1839-OR-1 50 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 9 2015 1839-OR-1 30 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 8 2015 1839-OR-1 40 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 11 2015 1839-OR-1 10 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 10 2015 1839-OR-1 17 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 12 2015 1839-OR-1 5 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 10 2011 1839-OR-5 12 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 9 2011 1839-OR-4 29 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 11 2011 1839-OR-5 8 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 12 2011 1839-OR-5 7 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 8 2011 1839-OR-4 43 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 7 2011 1839-OR-4 46 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 6 2011 1839-OR-4 38 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 2 2012 1839-OR-5 11 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 1 2012 1839-OR-5 7 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 3 2012 1839-OR-6 18 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 6 2012 1839-OR-6 35 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 5 2012 1839-OR-6 43 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 4 2012 1839-OR-6 30 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 12 2012 1839-OR-7 5 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 11 2012 1839-OR-7 8 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 10 2012 1839-OR-7 17 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 9 2012 1839-OR-7 31 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 7 2012 1839-OR-6 49 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 8 2012 1839-OR-6 42 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 2 2013 1839-OR-8 10 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 3 2013 1839-OR-8 23 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 1 2013 1839-OR-7 6 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 4 2013 1839-OR-8 30 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 5 2013 1839-OR-8 34 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 5 2011 1839-OR-4 38 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 4 2011 1839-OR-3 28 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 3 2011 1839-OR-3 15 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 2 2011 1839-OR-3 11 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 1 2011 1839-OR-3 7 Yes No No No No No No NoHolding Ac W1839 Southshor Solar 12 2010 1839-OR-3 6 No No No No No No No NoHolding Ac W1839 Southshor Solar 10 2010 1839-OR-3 17 No No No No No No No NoHolding Ac W1839 Southshor Solar 11 2010 1839-OR-3 7 No No No No No No No NoHolding Ac W1840 Southshor Solar 11 2010 1840-OR-3 9 No No No No No No No NoHolding Ac W1840 Southshor Solar 10 2010 1840-OR-3 19 No No No No No No No NoHolding Ac W1840 Southshor Solar 12 2010 1840-OR-3 6 No No No No No No No NoHolding Ac W1840 Southshor Solar 1 2011 1840-OR-3 8 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 2 2011 1840-OR-3 13 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 3 2011 1840-OR-3 17 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 4 2011 1840-OR-3 29 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 5 2011 1840-OR-4 39 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 5 2013 1840-OR-8 39 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 4 2013 1840-OR-8 33 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 1 2013 1840-OR-7 10 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 3 2013 1840-OR-8 18 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 2 2013 1840-OR-8 12 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 8 2012 1840-OR-8 47 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 7 2012 1840-OR-6 52 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 9 2012 1840-OR-8 35 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 10 2012 1840-OR-8 19 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 11 2012 1840-OR-8 9 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 12 2012 1840-OR-7 6 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 4 2012 1840-OR-6 33 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 5 2012 1840-OR-6 46 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 6 2012 1840-OR-6 42 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 3 2012 1840-OR-6 12 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 1 2012 1840-OR-5 9 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 2 2012 1840-OR-5 13 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 6 2011 1840-OR-4 43 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 7 2011 1840-OR-4 51 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 8 2011 1840-OR-4 47 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 12 2011 1840-OR-5 8 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 11 2011 1840-OR-5 10 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 9 2011 1840-OR-4 32 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 10 2011 1840-OR-5 13 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 12 2015 1840-OR-1 6 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 10 2015 1840-OR-1 19 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 11 2015 1840-OR-1 10 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 8 2015 1840-OR-1 46 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 9 2015 1840-OR-1 35 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 6 2015 1840-OR-1 42 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 7 2015 1840-OR-1 47 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 5 2015 1840-OR-1 35 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 4 2015 1840-OR-1 38 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 2 2015 1840-OR-1 15 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 3 2015 1840-OR-1 29 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 1 2015 1840-OR-1 11 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 11 2014 1840-OR-1 10 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 12 2014 1840-OR-1 7 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 10 2014 1840-OR-1 20 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 9 2014 1840-OR-1 33 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 8 2014 1840-OR-1 48 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 7 2014 1840-OR-1 57 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 6 2014 1840-OR-1 47 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 5 2014 1840-OR-1 45 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 3 2014 1840-OR-1 25 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 4 2014 1840-OR-1 37 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 2 2014 1840-OR-1 11 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 1 2014 1840-OR-1 10 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 11 2013 1840-OR-1 10 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 12 2013 1840-OR-1 6 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 8 2013 1840-OR-9 41 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 9 2013 1840-OR-9 26 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 10 2013 1840-OR-1 20 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 6 2013 1840-OR-9 50 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 7 2013 1840-OR-9 57 Yes No No No No No No NoHolding Ac W1840 Southshor Solar 1 2016 1840-OR-1 8 Yes No No No No No No NoKlondike II W239 Klondike II Wind 5 2011 239-OR-41 20073 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 10 2011 239-OR-50 14238 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 11 2011 239-OR-52 15137 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 6 2013 239-OR-90 22816 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 7 2013 239-OR-92 29698 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 8 2013 239-OR-95 22190 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 9 2013 239-OR-97 20549 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 10 2013 239-OR-10 10037 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 11 2013 239-OR-10 10569 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 1 2014 239-OR-10 11294 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 2 2014 239-OR-11 12743 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 3 2014 239-OR-11 16767 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 4 2014 239-OR-11 20201 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 5 2014 239-OR-12 25117 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 6 2014 239-OR-12 32299 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 7 2014 239-OR-12 25265 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 8 2014 239-OR-13 22423 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 9 2014 239-OR-13 17657 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 10 2014 239-OR-14 10364 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 11 2014 239-OR-14 16366 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 12 2014 239-OR-14 12486 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 1 2015 239-OR-15 1 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 1 2015 239-OR-15 5434 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 2 2015 239-OR-15 13248 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 3 2015 239-OR-15 10422 Yes No No Yes No No No No

Page 54: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 17

Klondike II W239 Klondike II Wind 4 2015 239-OR-15 19539 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 5 2015 239-OR-16 21448 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 6 2015 239-OR-16 23042 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 7 2015 239-OR-16 25995 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 8 2015 239-OR-17 23690 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 9 2015 239-OR-17 17060 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 10 2010 239-OR-29 9004 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 11 2010 239-OR-31 10926 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 12 2010 239-OR-32 7545 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 1 2011 239-OR-34 7719 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 2 2011 239-OR-35 9272 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 3 2011 239-OR-37 7861 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 4 2011 239-OR-38 21155 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 6 2011 239-OR-42 26143 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 7 2011 239-OR-44 22476 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 8 2011 239-OR-46 31477 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 9 2011 239-OR-47 14602 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 12 2011 239-OR-53 8803 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 1 2012 239-OR-55 14025 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 2 2012 239-OR-57 15206 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 3 2012 239-OR-59 19547 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 4 2012 239-OR-61 17062 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 5 2012 239-OR-63 23030 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 6 2012 239-OR-64 26636 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 7 2012 239-OR-66 32085 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 8 2012 239-OR-68 22959 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 9 2012 239-OR-70 9815 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 10 2012 239-OR-72 11435 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 11 2012 239-OR-74 7020 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 12 2012 239-OR-76 13173 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 1 2013 239-OR-78 10890 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 2 2013 239-OR-80 17929 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 3 2013 239-OR-82 15982 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 4 2013 239-OR-85 28831 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 5 2013 239-OR-87 21319 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 1 2016 239-OR-18 5809 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 2 2016 239-OR-19 7859 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 3 2016 239-OR-19 15187 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 4 2016 239-OR-19 25503 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 5 2016 239-OR-20 26039 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 6 2016 239-OR-20 24111 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 7 2016 239-OR-20 29688 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 8 2016 239-OR-21 22290 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 9 2016 239-OR-21 20495 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 10 2016 239-OR-22 10718 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 11 2016 239-OR-22 8930 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 12 2016 239-OR-22 12660 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 10 2015 239-OR-17 13745 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 11 2015 239-OR-18 13737 Yes No No Yes No No No NoKlondike II W239 Klondike II Wind 12 2015 239-OR-18 14058 Yes No No Yes No No No NoOutback W3128 Outback S Solar 10 2012 3128-OR-7 15 Yes No No No No No No NoOutback W3128 Outback S Solar 11 2012 3128-OR-7 360 Yes No No No No No No NoOutback W3128 Outback S Solar 12 2012 3128-OR-7 305 Yes No No No No No No NoOutback W3128 Outback S Solar 1 2013 3128-OR-8 401 Yes No No No No No No NoOutback W3128 Outback S Solar 2 2013 3128-OR-8 571 Yes No No No No No No NoOutback W3128 Outback S Solar 3 2013 3128-OR-8 845 Yes No No No No No No NoOutback W3128 Outback S Solar 4 2013 3128-OR-8 1145 Yes No No No No No No NoOutback W3128 Outback S Solar 5 2013 3128-OR-8 1248 Yes No No No No No No NoOutback W3128 Outback S Solar 6 2013 3128-OR-9 1328 Yes No No No No No No NoOutback W3128 Outback S Solar 7 2013 3128-OR-9 1456 Yes No No No No No No NoOutback W3128 Outback S Solar 8 2013 3128-OR-9 1166 Yes No No No No No No NoOutback W3128 Outback S Solar 9 2013 3128-OR-9 922 Yes No No No No No No NoOutback W3128 Outback S Solar 10 2013 3128-OR-1 818 Yes No No No No No No NoOutback W3128 Outback S Solar 11 2013 3128-OR-1 414 Yes No No No No No No NoOutback W3128 Outback S Solar 12 2013 3128-OR-1 362 Yes No No No No No No NoOutback W3128 Outback S Solar 1 2014 3128-OR-1 446 Yes No No No No No No NoOutback W3128 Outback S Solar 2 2014 3128-OR-1 443 Yes No No No No No No NoOutback W3128 Outback S Solar 3 2014 3128-OR-1 877 Yes No No No No No No NoOutback W3128 Outback S Solar 4 2014 3128-OR-1 1108 Yes No No No No No No NoOutback W3128 Outback S Solar 5 2014 3128-OR-1 1271 Yes No No No No No No NoOutback W3128 Outback S Solar 6 2014 3128-OR-1 1439 Yes No No No No No No NoOutback W3128 Outback S Solar 7 2014 3128-OR-1 1358 Yes No No No No No No NoOutback W3128 Outback S Solar 8 2014 3128-OR-1 1192 Yes No No No No No No NoOutback W3128 Outback S Solar 9 2014 3128-OR-1 973 Yes No No No No No No NoOutback W3128 Outback S Solar 10 2014 3128-OR-1 746 Yes No No No No No No NoOutback W3128 Outback S Solar 11 2014 3128-OR-1 408 Yes No No No No No No NoOutback W3128 Outback S Solar 12 2014 3128-OR-1 187 Yes No No No No No No NoOutback W3128 Outback S Solar 1 2015 3128-OR-1 352 Yes No No No No No No NoOutback W3128 Outback S Solar 2 2015 3128-OR-1 530 Yes No No No No No No NoOutback W3128 Outback S Solar 3 2015 3128-OR-1 851 Yes No No No No No No NoOutback W3128 Outback S Solar 4 2015 3128-OR-1 1031 Yes No No No No No No NoOutback W3128 Outback S Solar 5 2015 3128-OR-1 1054 Yes No No No No No No NoOutback W3128 Outback S Solar 6 2015 3128-OR-1 1426 Yes No No No No No No NoOutback W3128 Outback S Solar 7 2015 3128-OR-1 1290 Yes No No No No No No NoOutback W3128 Outback S Solar 8 2015 3128-OR-1 1168 Yes No No No No No No NoOutback W3128 Outback S Solar 9 2015 3128-OR-1 913 Yes No No No No No No NoOutback W3128 Outback S Solar 10 2015 3128-OR-1 733 Yes No No No No No No NoOutback W3128 Outback S Solar 11 2015 3128-OR-1 429 Yes No No No No No No NoOutback W3128 Outback S Solar 12 2015 3128-OR-1 138 Yes No No No No No No NoOutback W3128 Outback S Solar 1 2016 3128-OR-1 321 Yes No No No No No No NoOutback W3128 Outback S Solar 2 2016 3128-OR-1 536 Yes No No No No No No NoOutback W3128 Outback S Solar 3 2016 3128-OR-1 754 Yes No No No No No No NoOutback W3128 Outback S Solar 4 2016 3128-OR-1 947 Yes No No No No No No NoOutback W3128 Outback S Solar 5 2016 3128-OR-2 1222 Yes No No No No No No NoOutback W3128 Outback S Solar 6 2016 3128-OR-2 1367 Yes No No No No No No NoOutback W3128 Outback S Solar 7 2016 3128-OR-2 1518 Yes No No No No No No NoOutback W3128 Outback S Solar 8 2016 3128-OR-2 1392 Yes No No No No No No NoOutback W3128 Outback S Solar 9 2016 3128-OR-2 1032 Yes No No No No No No NoOutback W3128 Outback S Solar 10 2016 3128-OR-2 517 Yes No No No No No No NoOutback W3128 Outback S Solar 11 2016 3128-OR-2 404 Yes No No No No No No NoOutback W3128 Outback S Solar 12 2016 3128-OR-2 238 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2009 874-OR-40 11565 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2009 874-OR-27 12920 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2009 874-OR-27 12622 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2009 874-OR-27 12074 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 10 2009 874-OR-27 13880 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2009 874-OR-40 11146 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2010 874-OR-40 12495 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2009 874-OR-40 11688 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2010 874-OR-40 10865 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2010 874-OR-40 11904 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2010 874-OR-40 12377 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2010 874-OR-23 14565 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2010 874-OR-24 15564 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2010 874-OR-26 13058 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2011 874-OR-41 18469 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2011 874-OR-39 21558 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2011 874-OR-37 18007 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2011 874-OR-36 15145 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2011 874-OR-34 20135 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2010 874-OR-33 15454 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2010 874-OR-31 13363 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 10 2010 874-OR-30 14868 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2010 874-OR-27 12687 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2010 874-OR-29 13090 Yes No No No No Yes No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2011 874-OR-52 15191 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 10 2011 874-OR-50 14514 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2011 874-OR-54 15801 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2011 874-OR-48 12505 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2011 874-OR-46 13032 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2011 874-OR-45 14118 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2011 874-OR-43 16372 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2012 874-OR-58 16141 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2012 874-OR-56 17621 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2012 874-OR-59 17039 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2012 874-OR-67 14097 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2012 874-OR-65 14392 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2012 874-OR-63 15068 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2012 874-OR-61 18592 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2012 874-OR-76 17072 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2012 874-OR-74 15291 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2012 874-OR-71 12576 Yes No No No No No No No

Page 55: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 18

Pelton - Ac W874 Pelton - Pe Hydroelec 10 2012 874-OR-73 14878 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2012 874-OR-69 12985 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2013 874-OR-83 15231 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2013 874-OR-78 16574 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2013 874-OR-81 14480 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2013 874-OR-85 14340 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2013 874-OR-88 13539 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2013 874-OR-92 12340 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2013 874-OR-95 12583 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2013 874-OR-90 12884 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 10 2013 874-OR-10 13629 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2013 874-OR-98 12539 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2013 874-OR-10 13889 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2013 874-OR-10 13642 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2014 874-OR-10 13443 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2014 874-OR-11 16090 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2014 874-OR-11 14219 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2014 874-OR-11 18810 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2014 874-OR-12 13607 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2014 874-OR-12 12832 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2014 874-OR-12 12766 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2014 874-OR-13 12292 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2014 874-OR-13 12384 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 10 2014 874-OR-14 13437 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2014 874-OR-14 17765 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2014 874-OR-14 14583 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2015 874-OR-15 16868 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2015 874-OR-15 14853 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2015 874-OR-15 12940 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2015 874-OR-15 15559 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2015 874-OR-16 12745 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2015 874-OR-16 12183 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2015 874-OR-16 11838 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2015 874-OR-17 11847 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2015 874-OR-17 11885 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2015 874-OR-18 13263 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 10 2015 874-OR-17 13810 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2015 874-OR-18 14378 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2016 874-OR-18 14302 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2016 874-OR-19 14947 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2016 874-OR-19 18628 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2016 874-OR-19 14300 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 7 2016 874-OR-20 11935 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 6 2016 874-OR-20 12151 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2016 874-OR-20 13272 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2008 874-OR-40 2491 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2008 874-OR-40 12373 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 1 2009 874-OR-40 12576 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 2 2009 874-OR-40 11119 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 3 2009 874-OR-40 12730 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 4 2009 874-OR-40 11778 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 5 2009 874-OR-40 13068 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 12 2016 874-OR-22 13841 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 11 2016 874-OR-22 13155 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 9 2016 874-OR-21 11578 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 8 2016 874-OR-21 11696 Yes No No No No No No NoPelton - Ac W874 Pelton - Pe Hydroelec 10 2016 874-OR-21 13888 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2016 875-OR-22 9999 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2016 875-OR-21 8420 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2016 875-OR-21 8337 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2016 875-OR-22 9472 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2016 875-OR-22 9965 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2009 875-OR-40 13007 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2009 875-OR-40 11774 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2009 875-OR-40 12845 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2009 875-OR-40 11636 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2009 875-OR-40 12720 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2008 875-OR-40 11862 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2008 875-OR-40 2404 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2016 875-OR-20 9555 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 6 2016 875-OR-20 8750 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2016 875-OR-20 8593 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2016 875-OR-19 10296 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2016 875-OR-19 13412 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2016 875-OR-19 10762 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2016 875-OR-18 10298 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2015 875-OR-18 10352 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2015 875-OR-17 9943 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2015 875-OR-18 9549 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2015 875-OR-17 8558 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2015 875-OR-17 8530 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 6 2015 875-OR-16 8524 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2015 875-OR-16 8771 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2015 875-OR-16 9176 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2015 875-OR-15 11202 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2015 875-OR-15 9317 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2015 875-OR-15 10694 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2015 875-OR-15 12145 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2014 875-OR-14 10500 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2014 875-OR-14 12791 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2014 875-OR-14 9675 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2014 875-OR-13 8916 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2014 875-OR-13 8850 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2014 875-OR-12 9192 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 6 2014 875-OR-12 9239 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2014 875-OR-12 9797 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2014 875-OR-11 13543 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2014 875-OR-11 10238 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2014 875-OR-11 11585 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2014 875-OR-10 9678 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2013 875-OR-10 9822 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2013 875-OR-10 10001 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2013 875-OR-98 9028 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2013 875-OR-10 9813 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 6 2013 875-OR-90 9277 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2013 875-OR-95 9060 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2013 875-OR-92 8884 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2013 875-OR-88 9748 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2013 875-OR-85 10325 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2013 875-OR-81 10426 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2013 875-OR-78 11933 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2013 875-OR-83 10966 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2012 875-OR-69 9349 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2012 875-OR-73 10712 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2012 875-OR-71 9054 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2012 875-OR-74 11010 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2012 875-OR-76 12292 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2012 875-OR-61 13386 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2012 875-OR-63 10849 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 6 2012 875-OR-65 10363 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2012 875-OR-67 10150 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2012 875-OR-59 12268 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2012 875-OR-56 12687 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2012 875-OR-58 11621 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 6 2011 875-OR-43 11788 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2011 875-OR-45 10164 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2011 875-OR-46 9384 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2011 875-OR-48 9003 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2011 875-OR-54 11377 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2011 875-OR-50 10450 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2011 875-OR-52 10938 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2010 875-OR-29 9424 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2010 875-OR-27 9135 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2010 875-OR-30 10706 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2010 875-OR-31 9621 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2010 875-OR-33 11127 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2011 875-OR-34 14497 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2011 875-OR-36 10904 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2011 875-OR-37 12965 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2011 875-OR-39 15522 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2011 875-OR-41 13298 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2010 875-OR-26 9401 Yes No No No No Yes No No

Page 56: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 19

Pelton - Ac W875 Pelton - Pe Hydroelec 6 2010 875-OR-24 11206 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 5 2010 875-OR-23 10487 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 4 2010 875-OR-40 13926 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 3 2010 875-OR-40 11738 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 2 2010 875-OR-40 10759 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 12 2009 875-OR-40 11685 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 1 2010 875-OR-40 12628 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 11 2009 875-OR-40 11225 Yes No No No No No No NoPelton - Ac W875 Pelton - Pe Hydroelec 10 2009 875-OR-27 9994 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 9 2009 875-OR-27 8694 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 8 2009 875-OR-27 9088 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 7 2009 875-OR-27 9303 Yes No No No No Yes No NoPelton - Ac W875 Pelton - Pe Hydroelec 6 2009 875-OR-40 11071 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2009 876-OR-40 12312 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2009 876-OR-27 9303 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2009 876-OR-27 9088 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2009 876-OR-27 8694 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2009 876-OR-27 9994 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2009 876-OR-40 11326 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2010 876-OR-40 12328 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2009 876-OR-40 11531 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2010 876-OR-40 10667 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2010 876-OR-40 11734 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2010 876-OR-40 14061 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2010 876-OR-23 10487 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2010 876-OR-24 11206 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2010 876-OR-26 9401 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2011 876-OR-41 13298 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2011 876-OR-39 15522 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2011 876-OR-37 12965 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2011 876-OR-36 10904 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2011 876-OR-34 14497 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2010 876-OR-33 11127 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2010 876-OR-31 9621 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2010 876-OR-30 10706 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2010 876-OR-27 9135 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2010 876-OR-29 9424 Yes No No No No Yes No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2011 876-OR-52 10938 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2011 876-OR-50 10450 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2011 876-OR-54 11377 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2011 876-OR-48 9003 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2011 876-OR-46 9384 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2011 876-OR-45 10164 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2011 876-OR-43 11788 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2012 876-OR-58 11621 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2012 876-OR-56 12687 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2012 876-OR-59 12268 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2012 876-OR-67 10150 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2012 876-OR-65 10363 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2012 876-OR-63 10849 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2012 876-OR-61 13386 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2012 876-OR-76 12292 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2012 876-OR-74 11010 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2012 876-OR-71 9054 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2012 876-OR-73 10712 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2012 876-OR-69 9349 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2013 876-OR-83 10966 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2013 876-OR-78 11933 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2013 876-OR-81 10426 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2013 876-OR-85 10325 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2013 876-OR-88 9748 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2013 876-OR-93 8884 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2013 876-OR-95 9060 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2013 876-OR-90 9277 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2013 876-OR-10 9813 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2013 876-OR-98 9028 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2013 876-OR-10 10001 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2013 876-OR-10 9822 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2014 876-OR-10 9678 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2014 876-OR-11 11585 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2014 876-OR-11 10238 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2014 876-OR-11 13543 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2014 876-OR-12 9797 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2014 876-OR-12 9239 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2014 876-OR-12 9192 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2014 876-OR-13 8850 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2014 876-OR-13 8916 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2014 876-OR-14 9675 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2014 876-OR-14 12791 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2014 876-OR-14 10500 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2015 876-OR-15 12145 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2015 876-OR-15 10694 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2015 876-OR-15 9317 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2015 876-OR-15 11202 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2015 876-OR-16 9176 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2015 876-OR-16 8771 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2015 876-OR-16 8524 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2015 876-OR-17 8530 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2015 876-OR-17 8558 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2015 876-OR-18 9549 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2015 876-OR-17 9943 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2015 876-OR-18 10352 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2016 876-OR-18 10298 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2016 876-OR-19 10762 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2016 876-OR-19 13412 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2016 876-OR-19 10296 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 7 2016 876-OR-20 8593 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 6 2016 876-OR-20 8750 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2016 876-OR-20 9555 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2008 876-OR-40 2412 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2008 876-OR-40 11949 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 1 2009 876-OR-40 12985 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 2 2009 876-OR-40 10906 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 3 2009 876-OR-40 12222 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 4 2009 876-OR-40 11276 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 5 2009 876-OR-40 12121 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 12 2016 876-OR-22 9965 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 11 2016 876-OR-22 9472 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 9 2016 876-OR-21 8337 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 8 2016 876-OR-21 8420 Yes No No No No No No NoPelton - Ac W876 Pelton - Pe Hydroelec 10 2016 876-OR-21 9999 Yes No No No No No No NoPortfolio - W2445 Rockland W Wind 6 2014 2445-ID-12 12006 Yes No No Yes No No No NoPortland P W5093 Portland P Solar 10 2016 5093-OR-2 2 No No No No No No No NoPortland P W5093 Portland P Solar 11 2016 5093-OR-2 4 Yes No No No No No No NoPortland P W5093 Portland P Solar 12 2016 5093-OR-2 2 Yes No No No No No No NoPortland P W5101 Portland P Solar 12 2016 5101-OR-2 6 Yes No No No No No No NoPortland P W5101 Portland P Solar 11 2016 5101-OR-2 7 Yes No No No No No No NoPortland P W5101 Portland P Solar 10 2016 5101-OR-2 8 No No No No No No No NoPortland P W5102 Portland P Solar 10 2016 5102-OR-2 5 No No No No No No No NoPortland P W5102 Portland P Solar 11 2016 5102-OR-2 6 Yes No No No No No No NoPortland P W5102 Portland P Solar 12 2016 5102-OR-2 3 Yes No No No No No No NoPortland P W5103 Portland P Solar 12 2016 5103-OR-2 3 Yes No No No No No No NoPortland P W5103 Portland P Solar 11 2016 5103-OR-2 6 Yes No No No No No No NoPortland P W5103 Portland P Solar 10 2016 5103-OR-2 3 No No No No No No No NoPortland P W5104 Portland P Solar 11 2016 5104-OR-2 2 Yes No No No No No No NoPortland P W5104 Portland P Solar 12 2016 5104-OR-2 2 Yes No No No No No No NoPortland P W5105 Portland P Solar 12 2016 5105-OR-2 5 Yes No No No No No No NoPortland P W5105 Portland P Solar 11 2016 5105-OR-2 8 Yes No No No No No No NoPortland P W5105 Portland P Solar 10 2016 5105-OR-2 9 No No No No No No No NoPurchased W2875 Rocky Rea Alternate 10 2015 2875-WA- 13 Yes No No No No No No NoPurchased W2875 Rocky Rea Alternate 7 2016 2875-WA- 1906 Yes No No No No No No NoPurchased W2875 Rocky Rea Alternate 8 2016 2875-WA- 2615 Yes No No No No No No NoPurchased W2875 Rocky Rea Alternate 9 2016 2875-WA- 2061 Yes No No No No No No NoPurchased W2876 Rocky Rea Alternate 9 2016 2876-WA- 1904 Yes No No No No No No NoPurchased W2876 Rocky Rea Alternate 8 2016 2876-WA- 2648 Yes No No No No No No NoPurchased W2876 Rocky Rea Alternate 7 2016 2876-WA- 2564 Yes No No No No No No NoPurchased W2877 Rocky Rea Alternate 7 2016 2877-WA- 2388 Yes No No No No No No NoPurchased W2877 Rocky Rea Alternate 8 2016 2877-WA- 2431 Yes No No No No No No NoPurchased W2877 Rocky Rea Alternate 8 2015 2877-WA- 2683 Yes No No No No No No NoPurchased W2877 Rocky Rea Alternate 9 2016 2877-WA- 1790 Yes No No No No No No NoPurchased W2878 Rocky Rea Alternate 9 2016 2878-WA- 1593 Yes No No No No No No NoPurchased W2878 Rocky Rea Alternate 8 2016 2878-WA- 2338 Yes No No No No No No No

Page 57: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 20

Purchased W2878 Rocky Rea Alternate 7 2016 2878-WA- 2361 Yes No No No No No No NoPurchased W2879 Rocky Rea Alternate 7 2016 2879-WA- 513 Yes No No No No No No NoPurchased W2880 Rocky Rea Alternate 7 2016 2880-WA- 2316 Yes No No No No No No NoPurchased W2880 Rocky Rea Alternate 8 2016 2880-WA- 2108 Yes No No No No No No NoPurchased W2880 Rocky Rea Alternate 9 2016 2880-WA- 1440 Yes No No No No No No NoPurchased W2881 Rocky Rea Alternate 9 2016 2881-WA- 1933 Yes No No No No No No NoPurchased W2881 Rocky Rea Alternate 8 2016 2881-WA- 2407 Yes No No No No No No NoPurchased W2881 Rocky Rea Alternate 7 2016 2881-WA- 2151 Yes No No No No No No NoPurchased W910 Colorado G Wind 10 2016 910-CO-21 30983 Yes No No Yes No No No NoPurchased W910 Colorado G Wind 11 2016 910-CO-22 30041 Yes No No Yes No No No NoPurchased W910 Colorado G Wind 12 2016 910-CO-22 30982 Yes No No Yes No No No NoPurchased W1306 Harvest W Wind 6 2013 1306-WA- 2063 Yes No No Yes No No No NoPurchased W1306 Harvest W Wind 7 2013 1306-WA- 4528 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 6 2013 237-OR-90 1543 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 7 2013 237-OR-92 9220 Yes No No Yes No No No NoPurchased W893 Logan Win Wind 12 2016 893-CO-22 30982 Yes No No No No No No NoPurchased W893 Logan Win Wind 11 2016 893-CO-22 30042 Yes No No No No No No NoPurchased W893 Logan Win Wind 10 2016 893-CO-22 30982 Yes No No No No No No NoPurchased W894 Peetz Tabl Wind 10 2016 894-CO-22 30983 Yes No No No No No No NoPurchased W894 Peetz Tabl Wind 11 2016 894-CO-22 30042 Yes No No No No No No NoPurchased W894 Peetz Tabl Wind 12 2016 894-CO-22 30982 Yes No No No No No No NoPurchased W2045 Seneca Sus Biomass 10 2013 2045-OR-1 720 Yes No No Yes No No No NoPurchased W2045 Seneca Sus Biomass 11 2013 2045-OR-1 340 Yes No No Yes No No No NoPurchased W2045 Seneca Sus Biomass 12 2013 2045-OR-1 11 Yes No No Yes No No No NoPurchased W1087 Wauna Co BBL 7 2016 1087-OR-2 2755 Yes No No No No No No NoPurchased W1087 Wauna Co Biomass 7 2016 1087-OR-2 1574 Yes No No No No No No NoPurchased W1087 Wauna Co BBL 8 2016 1087-OR-2 3660 Yes No No No No No No NoPurchased W1087 Wauna Co Biomass 8 2016 1087-OR-2 815 Yes No No No No No No NoPurchased W1087 Wauna Co Biomass 9 2016 1087-OR-2 938 Yes No No No No No No NoPurchased W1087 Wauna Co BBL 9 2016 1087-OR-2 4179 Yes No No No No No No NoPurchased W1087 Wauna Co Biomass 10 2016 1087-OR-2 570 Yes No No No No No No NoPurchased W1087 Wauna Co BBL 10 2016 1087-OR-2 4456 Yes No No No No No No NoPurchased W1087 Wauna Co BBL 11 2016 1087-OR-2 3437 Yes No No No No No No NoPurchased W1087 Wauna Co Biomass 11 2016 1087-OR-2 767 Yes No No No No No No NoPurchased W3996 Bonneville Alternate 11 2015 3996-OR-1 96 No No No No No No No NoPurchased W3996 Bonneville Alternate 12 2015 3996-OR-1 45 No No No No No No No NoPurchased W3996 Bonneville Alternate 6 2014 3996-OR-1 73 No No No No No No No NoPurchased W3996 Bonneville Alternate 7 2014 3996-OR-1 24 No No No No No No No NoPurchased W3996 Bonneville Alternate 9 2014 3996-OR-1 61 No No No No No No No NoPurchased W3996 Bonneville Alternate 10 2014 3996-OR-1 15 No No No No No No No NoPurchased W3996 Bonneville Alternate 11 2014 3996-OR-1 39 No No No No No No No NoPurchased W3996 Bonneville Alternate 12 2014 3996-OR-1 126 No No No No No No No NoPurchased W3996 Bonneville Alternate 1 2015 3996-OR-1 123 No No No No No No No NoPurchased W3996 Bonneville Alternate 2 2015 3996-OR-1 129 No No No No No No No NoPurchased W3996 Bonneville Alternate 3 2015 3996-OR-1 116 No No No No No No No NoPurchased W3996 Bonneville Alternate 4 2015 3996-OR-1 35 No No No No No No No NoPurchased W3996 Bonneville Alternate 7 2015 3996-OR-1 1 No No No No No No No NoPurchased W3996 Bonneville Alternate 9 2015 3996-OR-1 53 No No No No No No No NoPurchased W3996 Bonneville Alternate 10 2015 3996-OR-1 51 No No No No No No No NoPurchased W892 Cedar Cree Wind 5 2013 892-CO-88 3485 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 5 2013 892-CO-88 8145 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 6 2013 892-CO-90 3741 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 6 2013 892-CO-90 6875 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 1 2009 892-CO-60 123603 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 1 2010 892-CO-18 2550 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 2 2010 892-CO-19 467 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 3 2010 892-CO-20 5961 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 5 2011 892-CO-41 3620 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 6 2011 892-CO-45 9876 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 7 2011 892-CO-45 43637 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 1 2013 892-CO-78 5556 Yes No No No No No No NoPurchased W892 Cedar Cree Wind 1 2013 892-CO-78 5408 Yes No No No No No No NoPurchased W1900 Cedar Cree Wind 6 2011 1900-CO-4 30440 Yes No No No No No No NoPurchased W1900 Cedar Cree Wind 6 2011 1900-CO-4 12240 Yes No No No No No No NoPurchased W4406 Chief Jose Alternate 10 2015 4406-WA- 109 No No No No No No No NoPurchased W4406 Chief Jose Alternate 9 2015 4406-WA- 98 No No No No No No No NoPurchased W4406 Chief Jose Alternate 7 2015 4406-WA- 130 No No No No No No No NoPurchased W4406 Chief Jose Alternate 8 2015 4406-WA- 146 No No No No No No No NoPurchased W4406 Chief Jose Alternate 4 2015 4406-WA- 100 No No No No No No No NoPurchased W4406 Chief Jose Alternate 5 2015 4406-WA- 104 No No No No No No No NoPurchased W4406 Chief Jose Alternate 6 2015 4406-WA- 99 No No No No No No No NoPurchased W4406 Chief Jose Alternate 3 2015 4406-WA- 123 No No No No No No No NoPurchased W4406 Chief Jose Alternate 1 2015 4406-WA- 44 No No No No No No No NoPurchased W4406 Chief Jose Alternate 12 2015 4406-WA- 94 No No No No No No No NoPurchased W4406 Chief Jose Alternate 11 2015 4406-WA- 95 No No No No No No No NoPurchased W4407 Chief Jose Alternate 1 2015 4407-WA- 89 No No No No No No No NoPurchased W4407 Chief Jose Alternate 2 2015 4407-WA- 125 No No No No No No No NoPurchased W910 Colorado G Wind 1 2012 910-CO-56 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 1 2012 910-CO-56 4297 Yes No No No No No No NoPurchased W910 Colorado G Wind 6 2011 910-CO-43 25348 Yes No No No No No No NoPurchased W910 Colorado G Wind 5 2011 910-CO-41 40167 Yes No No No No No No NoPurchased W910 Colorado G Wind 5 2011 910-CO-41 13960 Yes No No No No No No NoPurchased W910 Colorado G Wind 2 2012 910-CO-58 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 2 2012 910-CO-58 3664 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2012 910-CO-59 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2012 910-CO-59 3588 Yes No No No No No No NoPurchased W910 Colorado G Wind 4 2012 910-CO-61 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 4 2012 910-CO-61 3533 Yes No No No No No No NoPurchased W910 Colorado G Wind 1 2010 910-CO-18 29596 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2010 910-CO-20 3643 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2010 910-CO-20 366 Yes No No No No No No NoPurchased W910 Colorado G Wind 5 2009 910-CO-10 15458 Yes No No No No No No NoPurchased W910 Colorado G Wind 7 2009 910-CO-12 5948 Yes No No No No No No NoPurchased W910 Colorado G Wind 1 2013 910-CO-78 1129 Yes No No No No No No NoPurchased W910 Colorado G Wind 2 2013 910-CO-81 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 2 2013 910-CO-81 14875 Yes No No No No No No NoPurchased W910 Colorado G Wind 2 2013 910-CO-81 2997 Yes No No No No No No NoPurchased W910 Colorado G Wind 10 2012 910-CO-73 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 10 2012 910-CO-73 2731 Yes No No No No No No NoPurchased W910 Colorado G Wind 11 2012 910-CO-74 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 11 2012 910-CO-74 2934 Yes No No No No No No NoPurchased W910 Colorado G Wind 12 2012 910-CO-76 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 12 2012 910-CO-76 4617 Yes No No No No No No NoPurchased W910 Colorado G Wind 5 2012 910-CO-63 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 5 2012 910-CO-63 2722 Yes No No No No No No NoPurchased W910 Colorado G Wind 6 2012 910-CO-65 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 6 2012 910-CO-65 3310 Yes No No No No No No NoPurchased W910 Colorado G Wind 7 2012 910-CO-67 2315 Yes No No No No No No NoPurchased W910 Colorado G Wind 7 2012 910-CO-67 753 Yes No No No No No No NoPurchased W910 Colorado G Wind 8 2012 910-CO-69 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 8 2012 910-CO-69 2935 Yes No No No No No No NoPurchased W910 Colorado G Wind 9 2012 910-CO-71 1167 Yes No No No No No No NoPurchased W910 Colorado G Wind 9 2012 910-CO-71 2193 Yes No No No No No No NoPurchased W910 Colorado G Wind 6 2013 910-CO-90 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 7 2013 910-CO-93 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 8 2013 910-CO-95 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 9 2013 910-CO-98 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 5 2013 910-CO-88 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 4 2013 910-CO-85 3346 Yes No No No No No No NoPurchased W910 Colorado G Wind 4 2013 910-CO-85 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 4 2013 910-CO-85 9674 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2013 910-CO-83 4257 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2013 910-CO-83 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2013 910-CO-83 13671 Yes No No No No No No NoPurchased W910 Colorado G Wind 6 2014 910-CO-12 1092 Yes No No No No No No NoPurchased W910 Colorado G Wind 3 2014 910-CO-11 1092 Yes No No No No No No NoPurchased W910 Colorado G Wind 4 2014 910-CO-11 1092 Yes No No No No No No NoPurchased W910 Colorado G Wind 5 2014 910-CO-12 1092 Yes No No No No No No NoPurchased W910 Colorado G Wind 10 2013 910-CO-10 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 12 2013 910-CO-10 1142 Yes No No No No No No NoPurchased W910 Colorado G Wind 1 2014 910-CO-10 2299 Yes No No No No No No NoPurchased W910 Colorado G Wind 1 2014 910-CO-10 1092 Yes No No No No No No NoPurchased W910 Colorado G Wind 2 2014 910-CO-11 1105 Yes No No No No No No NoPurchased W910 Colorado G Wind 2 2014 910-CO-11 1092 Yes No No No No No No NoPurchased W833 Condon W Wind 11 2011 833-OR-52 44 Yes No No Yes No No No NoPurchased W833 Condon W Wind 11 2008 833-OR-40 1 No No No No No No No NoPurchased W833 Condon W Wind 2 2009 833-OR-71 1 No No No No No No No NoPurchased W833 Condon W Wind 3 2009 833-OR-81 1 No No No No No No No NoPurchased W833 Condon W Wind 7 2009 833-OR-12 1 No No No No No No No NoPurchased W833 Condon W Wind 7 2009 833-OR-12 450 No No No No No No No NoPurchased W833 Condon W Wind 8 2009 833-OR-13 550 No No No No No No No NoPurchased W833 Condon W Wind 9 2009 833-OR-14 600 No No No No No No No No

Page 58: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 21

Purchased W833 Condon W Wind 10 2009 833-OR-15 500 No No No No No No No NoPurchased W833 Condon W Wind 11 2009 833-OR-16 450 No No No No No No No NoPurchased W833 Condon W Wind 11 2009 833-OR-16 315 No No No No No No No NoPurchased W833 Condon W Wind 2 2011 833-OR-36 937 Yes No No Yes No No No NoPurchased W833 Condon W Wind 3 2011 833-OR-37 988 Yes No No Yes No No No NoPurchased W833 Condon W Wind 4 2011 833-OR-39 861 Yes No No Yes No No No NoPurchased W833 Condon W Wind 5 2011 833-OR-41 532 Yes No No Yes No No No NoPurchased W833 Condon W Wind 6 2011 833-OR-43 658 Yes No No Yes No No No NoPurchased W833 Condon W Wind 10 2011 833-OR-50 23 Yes No No Yes No No No NoPurchased W833 Condon W Wind 12 2011 833-OR-54 34 Yes No No Yes No No No NoPurchased W774 Condon W Wind 2 2011 774-OR-36 913 Yes No No Yes No No No NoPurchased W774 Condon W Wind 11 2011 774-OR-52 43 Yes No No Yes No No No NoPurchased W774 Condon W Wind 10 2011 774-OR-50 23 Yes No No Yes No No No NoPurchased W774 Condon W Wind 6 2011 774-OR-43 642 Yes No No Yes No No No NoPurchased W774 Condon W Wind 5 2011 774-OR-41 518 Yes No No Yes No No No NoPurchased W774 Condon W Wind 4 2011 774-OR-39 839 Yes No No Yes No No No NoPurchased W774 Condon W Wind 3 2011 774-OR-37 962 Yes No No Yes No No No NoPurchased W774 Condon W Wind 12 2009 774-OR-17 200 Yes No No Yes No No No NoPurchased W774 Condon W Wind 6 2009 774-OR-10 999 Yes No No No No No No NoPurchased W774 Condon W Wind 12 2011 774-OR-54 34 Yes No No Yes No No No NoPurchased W4422 Cougar Da Alternate 8 2015 4422-OR-1 1 No No No No No No No NoPurchased W4422 Cougar Da Alternate 7 2015 4422-OR-1 1 No No No No No No No NoPurchased W4422 Cougar Da Alternate 9 2015 4422-OR-1 2 No No No No No No No NoPurchased W4422 Cougar Da Alternate 10 2015 4422-OR-1 3 No No No No No No No NoPurchased W4422 Cougar Da Alternate 2 2015 4422-OR-1 4 No No No No No No No NoPurchased W4422 Cougar Da Alternate 3 2015 4422-OR-1 3 No No No No No No No NoPurchased W4422 Cougar Da Alternate 4 2015 4422-OR-1 3 No No No No No No No NoPurchased W4422 Cougar Da Alternate 1 2015 4422-OR-1 7 No No No No No No No NoPurchased W4422 Cougar Da Alternate 12 2014 4422-OR-1 6 No No No No No No No NoPurchased W4422 Cougar Da Alternate 11 2014 4422-OR-1 7 No No No No No No No NoPurchased W4422 Cougar Da Alternate 10 2014 4422-OR-1 6 No No No No No No No NoPurchased W4422 Cougar Da Alternate 9 2014 4422-OR-1 4 No No No No No No No NoPurchased W4422 Cougar Da Alternate 11 2015 4422-OR-1 2 No No No No No No No NoPurchased W1141 Foote Cree Wind 2 2014 1141-WY- 87 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2014 1141-WY- 181 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 12 2013 1141-WY- 266 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 12 2013 1141-WY- 97 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 12 2013 1141-WY- 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 10 2013 1141-WY- 121 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 10 2013 1141-WY- 43 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 10 2013 1141-WY- 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 5 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 6 2014 1141-WY- 86 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2013 1141-WY-8 66 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2013 1141-WY-8 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2013 1141-WY-8 212 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2013 1141-WY-8 55 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2013 1141-WY-8 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2013 1141-WY-8 159 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 5 2013 1141-WY-8 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 5 2013 1141-WY-8 34 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 5 2013 1141-WY-8 79 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 9 2013 1141-WY-9 30 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 9 2013 1141-WY-9 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 9 2013 1141-WY-9 66 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 8 2013 1141-WY-9 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 8 2013 1141-WY-9 17 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 8 2013 1141-WY-9 35 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 7 2013 1141-WY-9 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 7 2013 1141-WY-9 18 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 7 2013 1141-WY-9 34 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 6 2013 1141-WY-9 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 6 2013 1141-WY-9 27 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 6 2013 1141-WY-9 50 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 9 2012 1141-WY-7 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 9 2012 1141-WY-7 22 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 8 2012 1141-WY-6 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 8 2012 1141-WY-6 21 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 7 2012 1141-WY-6 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 7 2012 1141-WY-6 12 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 6 2012 1141-WY-6 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 6 2012 1141-WY-6 34 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 5 2012 1141-WY-6 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 5 2012 1141-WY-6 38 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 12 2012 1141-WY-7 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 12 2012 1141-WY-7 69 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 11 2012 1141-WY-7 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 11 2012 1141-WY-7 63 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 10 2012 1141-WY-7 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 10 2012 1141-WY-7 62 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2013 1141-WY-8 164 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2013 1141-WY-8 209 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2013 1141-WY-8 68 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2013 1141-WY-7 92 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2013 1141-WY-7 256 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2013 1141-WY-7 162 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2011 1141-WY-3 5415 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2011 1141-WY-3 8461 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2011 1141-WY-3 11626 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2010 1141-WY- 1226 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2010 1141-WY- 493 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2010 1141-WY- 2695 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2009 1141-WY-9 4296 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2012 1141-WY-6 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2012 1141-WY-6 39 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2012 1141-WY-6 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 3 2012 1141-WY-6 48 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2012 1141-WY-5 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 2 2012 1141-WY-5 33 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 5 2011 1141-WY-4 6618 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 6 2011 1141-WY-4 3626 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2012 1141-WY-5 168 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 1 2012 1141-WY-5 82 Yes No No No No No No NoPurchased W1141 Foote Cree Wind 4 2011 1141-WY-3 8925 Yes No No No No No No NoPurchased W201 Foote Cree Wind 1 2008 201-WY-20 446 Yes No No No No No No NoPurchased W201 Foote Cree Wind 2 2008 201-WY-27 830 Yes No No No No No No NoPurchased W201 Foote Cree Wind 3 2008 201-WY-38 671 Yes No No No No No No NoPurchased W201 Foote Cree Wind 3 2008 201-WY-38 129 Yes No No No No No No NoPurchased W201 Foote Cree Wind 4 2008 201-WY-49 596 Yes No No No No No No NoPurchased W201 Foote Cree Wind 4 2008 201-WY-49 54 Yes No No No No No No NoPurchased W201 Foote Cree Wind 5 2008 201-WY-6 300 Yes No No No No No No NoPurchased W201 Foote Cree Wind 6 2008 201-WY-10 350 Yes No No No No No No NoPurchased W201 Foote Cree Wind 10 2011 201-WY-50 37 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 11 2011 201-WY-52 42 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 12 2011 201-WY-53 31 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 1 2013 201-WY-78 31 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 2 2013 201-WY-80 23 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 3 2013 201-WY-82 26 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 4 2013 201-WY-85 18 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 5 2013 201-WY-87 12 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 6 2013 201-WY-90 17 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 7 2013 201-WY-92 13 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 8 2013 201-WY-95 9 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 9 2013 201-WY-97 29 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 10 2013 201-WY-10 30 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 11 2013 201-WY-10 47 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 12 2013 201-WY-10 66 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 1 2015 201-WY-15 52 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 2 2015 201-WY-15 39 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 3 2015 201-WY-15 37 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 4 2015 201-WY-15 36 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 5 2015 201-WY-16 26 Yes No No Yes No No No NoPurchased W201 Foote Cree Wind 6 2015 201-WY-16 16 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 11 2011 1363-WY-5 5 Yes No No Yes No No No No

Page 59: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 22

Purchased W1363 Foote Cree Wind 12 2013 1363-WY- 4 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 1 2014 1363-WY- 6 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 2 2014 1363-WY- 5 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 3 2014 1363-WY- 6 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 4 2014 1363-WY- 4 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 5 2014 1363-WY- 3 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 6 2014 1363-WY- 2 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 12 2009 1363-WY- 1 No No No No No No No NoPurchased W1363 Foote Cree Wind 11 2009 1363-WY- 1 No No No No No No No NoPurchased W1363 Foote Cree Wind 8 2009 1363-WY-2 1 No No No No No No No NoPurchased W1363 Foote Cree Wind 10 2011 1363-WY-5 5 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 12 2011 1363-WY-5 4 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 1 2013 1363-WY-7 3 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 2 2013 1363-WY-8 4 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 3 2013 1363-WY-8 6 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 4 2013 1363-WY-8 7 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 5 2013 1363-WY-8 3 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 6 2013 1363-WY-9 1 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 7 2013 1363-WY-9 2 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 9 2013 1363-WY-9 5 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 10 2013 1363-WY- 8 Yes No No Yes No No No NoPurchased W1363 Foote Cree Wind 11 2013 1363-WY- 2 Yes No No Yes No No No NoPurchased W1856 Foote Cree Wind 1 2016 1856-WY- 6989 Yes No No No No No No NoPurchased W1856 Foote Cree Wind 2 2016 1856-WY- 8530 Yes No No No No No No NoPurchased W1856 Foote Cree Wind 3 2016 1856-WY- 6091 Yes No No No No No No NoPurchased W1856 Foote Cree Wind 4 2016 1856-WY- 4159 Yes No No No No No No NoPurchased W1856 Foote Cree Wind 5 2016 1856-WY-2 3333 Yes No No No No No No NoPurchased W1856 Foote Cree Wind 6 2016 1856-WY-2 2156 Yes No No No No No No NoPurchased W1856 Foote Cree Wind 7 2016 1856-WY-2 2996 Yes No No No No No No NoPurchased W248 Stateline ( Wind 1 2011 248-WA-3 3903 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 10 2011 248-WA-5 118 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 11 2011 248-WA-5 166 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 12 2011 248-WA-5 72 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 11 2009 248-WA-1 900 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 9 2009 248-WA-1 1300 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 10 2009 248-WA-1 600 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 12 2009 248-WA-1 300 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 5 2008 248-WA-6 400 No No No No No No No NoPurchased W248 Stateline ( Wind 5 2008 248-WA-6 58 No No No No No No No NoPurchased W248 Stateline ( Wind 6 2008 248-WA-5 550 No No No No No No No NoPurchased W248 Stateline ( Wind 6 2008 248-WA-5 76 No No No No No No No NoPurchased W248 Stateline ( Wind 6 2009 248-WA-1 2859 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 7 2009 248-WA-1 1150 Yes No No Yes No No No NoPurchased W248 Stateline ( Wind 8 2009 248-WA-1 1700 Yes No No Yes No No No NoPurchased W3802 Grand Cou Alternate 12 2015 3802-WA- 345 No No No No No No No NoPurchased W3802 Grand Cou Alternate 8 2015 3802-WA- 357 No No No No No No No NoPurchased W3802 Grand Cou Alternate 9 2015 3802-WA- 290 No No No No No No No NoPurchased W3802 Grand Cou Alternate 10 2015 3802-WA- 328 No No No No No No No NoPurchased W3802 Grand Cou Alternate 11 2015 3802-WA- 332 No No No No No No No NoPurchased W3802 Grand Cou Alternate 6 2014 3802-WA- 413 No No No No No No No NoPurchased W3802 Grand Cou Alternate 5 2014 3802-WA- 336 No No No No No No No NoPurchased W3802 Grand Cou Alternate 4 2014 3802-WA- 299 No No No No No No No NoPurchased W3802 Grand Cou Alternate 3 2014 3802-WA- 319 No No No No No No No NoPurchased W3802 Grand Cou Alternate 2 2014 3802-WA- 254 No No No No No No No NoPurchased W3802 Grand Cou Alternate 1 2014 3802-WA- 325 No No No No No No No NoPurchased W3802 Grand Cou Alternate 12 2013 3802-WA- 277 No No No No No No No NoPurchased W3802 Grand Cou Alternate 10 2014 3802-WA- 246 No No No No No No No NoPurchased W3802 Grand Cou Alternate 11 2014 3802-WA- 304 No No No No No No No NoPurchased W3802 Grand Cou Alternate 8 2014 3802-WA- 349 No No No No No No No NoPurchased W3802 Grand Cou Alternate 9 2014 3802-WA- 250 No No No No No No No NoPurchased W3802 Grand Cou Alternate 7 2014 3802-WA- 13 No No No No No No No NoPurchased W3802 Grand Cou Alternate 7 2014 3802-WA- 403 No No No No No No No NoPurchased W3802 Grand Cou Alternate 12 2014 3802-WA- 377 No No No No No No No NoPurchased W3802 Grand Cou Alternate 1 2015 3802-WA- 383 No No No No No No No NoPurchased W3802 Grand Cou Alternate 2 2015 3802-WA- 320 No No No No No No No NoPurchased W3802 Grand Cou Alternate 5 2015 3802-WA- 288 No No No No No No No NoPurchased W3802 Grand Cou Alternate 6 2015 3802-WA- 325 No No No No No No No NoPurchased W3802 Grand Cou Alternate 4 2015 3802-WA- 283 No No No No No No No NoPurchased W3802 Grand Cou Alternate 3 2015 3802-WA- 306 No No No No No No No NoPurchased W3802 Grand Cou Alternate 7 2015 3802-WA- 366 No No No No No No No NoPurchased W3802 Grand Cou Alternate 11 2013 3802-WA- 264 No No No No No No No NoPurchased W978 Hay Canyo Wind 1 2010 978-OR-18 8995 Yes No No No No No No NoPurchased W978 Hay Canyo Wind 2 2010 978-OR-19 4136 Yes No No No No No No NoPurchased W978 Hay Canyo Wind 3 2010 978-OR-21 17268 Yes No No No No No No NoPurchased W978 Hay Canyo Wind 4 2010 978-OR-22 27647 Yes No No No No No No NoPurchased W978 Hay Canyo Wind 5 2010 978-OR-23 25245 Yes No No No No No No NoPurchased W978 Hay Canyo Wind 6 2010 978-OR-25 28053 Yes No No No No No No NoPurchased W978 Hay Canyo Wind 7 2010 978-OR-26 25171 Yes No No No No No No NoPurchased W978 Hay Canyo Wind 8 2010 978-OR-27 25498 Yes No No Yes No No No NoPurchased W978 Hay Canyo Wind 9 2010 978-OR-29 15032 Yes No No Yes No No No NoPurchased W978 Hay Canyo Wind 10 2010 978-OR-30 14645 Yes No No Yes No No No NoPurchased W978 Hay Canyo Wind 12 2010 978-OR-33 13662 Yes No No Yes No No No NoPurchased W978 Hay Canyo Wind 11 2010 978-OR-32 13150 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 10 2011 237-OR-50 65 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 12 2009 237-OR-17 150 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 11 2009 237-OR-16 300 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 10 2009 237-OR-14 400 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 9 2009 237-OR-13 1100 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 8 2009 237-OR-12 1600 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 7 2009 237-OR-11 1150 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 5 2008 237-OR-63 350 Yes No No No No No No NoPurchased W237 Klondike II Wind 6 2009 237-OR-10 241 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 6 2008 237-OR-42 400 Yes No No No No No No NoPurchased W237 Klondike II Wind 12 2011 237-OR-53 41 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 11 2011 237-OR-52 71 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 6 2014 237-OR-12 6316 Yes No No Yes No No No NoPurchased W237 Klondike II Wind 1 2008 237-OR-63 200 No No No No No No No NoPurchased W237 Klondike II Wind 2 2008 237-OR-63 200 No No No No No No No NoPurchased W237 Klondike II Wind 3 2008 237-OR-63 300 Yes No No No No No No NoPurchased W237 Klondike II Wind 4 2008 237-OR-63 300 Yes No No No No No No NoPurchased W238 Klondike I Wind 4 2008 238-OR-51 100 Yes No No No No No No NoPurchased W238 Klondike I Wind 3 2008 238-OR-51 100 Yes No No No No No No NoPurchased W238 Klondike I Wind 2 2008 238-OR-51 50 No No No No No No No NoPurchased W238 Klondike I Wind 2 2008 238-OR-51 1 No No No No No No No NoPurchased W238 Klondike I Wind 1 2008 238-OR-51 50 No No No No No No No NoPurchased W238 Klondike I Wind 11 2011 238-OR-52 31 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 6 2011 238-OR-42 1250 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 12 2011 238-OR-53 18 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 6 2008 238-OR-51 150 Yes No No No No No No NoPurchased W238 Klondike I Wind 6 2009 238-OR-10 600 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 5 2008 238-OR-51 150 Yes No No No No No No NoPurchased W238 Klondike I Wind 7 2009 238-OR-11 450 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 8 2009 238-OR-12 600 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 9 2009 238-OR-13 200 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 10 2009 238-OR-14 150 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 11 2009 238-OR-16 100 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 12 2009 238-OR-17 50 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 10 2011 238-OR-50 28 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 5 2011 238-OR-41 950 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 4 2011 238-OR-38 1150 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 3 2011 238-OR-37 600 Yes No No Yes No No No NoPurchased W238 Klondike I Wind 2 2011 238-OR-35 700 Yes No No Yes No No No NoPurchased W3157 Limon Win Wind 7 2013 3157-CO-9 3531 Yes No No No No No No NoPurchased W3157 Limon Win Wind 7 2013 3157-CO-9 6610 Yes No No No No No No NoPurchased W3157 Limon Win Wind 8 2013 3157-CO-9 2220 Yes No No No No No No NoPurchased W3157 Limon Win Wind 8 2013 3157-CO-9 4513 Yes No No No No No No NoPurchased W3157 Limon Win Wind 10 2013 3157-CO-1 11226 Yes No No No No No No NoPurchased W3157 Limon Win Wind 10 2013 3157-CO-1 4004 Yes No No No No No No NoPurchased W3157 Limon Win Wind 11 2013 3157-CO-1 8102 Yes No No No No No No NoPurchased W3157 Limon Win Wind 11 2013 3157-CO-1 2793 Yes No No No No No No NoPurchased W3157 Limon Win Wind 12 2013 3157-CO-1 14338 Yes No No No No No No NoPurchased W3157 Limon Win Wind 12 2013 3157-CO-1 5256 Yes No No No No No No NoPurchased W3158 Limon Win Wind 2 2013 3158-CO-8 1849 Yes No No No No No No NoPurchased W1304 Northern C Wind 9 2013 1304-CO-9 3140 Yes No No No No No No NoPurchased W1304 Northern C Wind 9 2013 1304-CO-9 6936 Yes No No No No No No NoPurchased W1304 Northern C Wind 6 2011 1304-CO-4 18858 Yes No No No No No No NoPurchased W1304 Northern C Wind 1 2010 1304-CO-1 8349 Yes No No No No No No NoPurchased W1304 Northern C Wind 1 2010 1304-CO-1 24043 Yes No No No No No No NoPurchased W1305 Northern C Wind 1 2012 1305-CO-5 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 2 2012 1305-CO-5 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 9 2012 1305-CO-7 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 10 2012 1305-CO-7 122 Yes No No No No No No No

Page 60: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 23

Purchased W1305 Northern C Wind 3 2012 1305-CO-6 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 4 2012 1305-CO-6 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 5 2012 1305-CO-6 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 6 2012 1305-CO-6 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 7 2012 1305-CO-6 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 8 2012 1305-CO-6 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 12 2013 1305-CO-1 77 Yes No No No No No No NoPurchased W1305 Northern C Wind 2 2014 1305-CO-1 35 Yes No No No No No No NoPurchased W1305 Northern C Wind 2 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 5 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 6 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 9 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 12 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 10 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 11 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 1 2014 1305-CO-1 50 Yes No No No No No No NoPurchased W1305 Northern C Wind 1 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 3 2014 1305-CO-1 35 Yes No No No No No No NoPurchased W1305 Northern C Wind 4 2014 1305-CO-1 158 Yes No No No No No No NoPurchased W1305 Northern C Wind 8 2013 1305-CO-9 77 Yes No No No No No No NoPurchased W1305 Northern C Wind 8 2013 1305-CO-9 389 Yes No No No No No No NoPurchased W1305 Northern C Wind 7 2013 1305-CO-9 77 Yes No No No No No No NoPurchased W1305 Northern C Wind 7 2013 1305-CO-9 171 Yes No No No No No No NoPurchased W1305 Northern C Wind 5 2013 1305-CO-8 249 Yes No No No No No No NoPurchased W1305 Northern C Wind 5 2013 1305-CO-8 77 Yes No No No No No No NoPurchased W1305 Northern C Wind 6 2013 1305-CO-9 77 Yes No No No No No No NoPurchased W1305 Northern C Wind 3 2013 1305-CO-8 77 Yes No No No No No No NoPurchased W1305 Northern C Wind 4 2013 1305-CO-8 77 Yes No No No No No No NoPurchased W1305 Northern C Wind 11 2012 1305-CO-7 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 12 2012 1305-CO-7 122 Yes No No No No No No NoPurchased W1305 Northern C Wind 1 2013 1305-CO-7 159 Yes No No No No No No NoPurchased W1305 Northern C Wind 2 2013 1305-CO-8 77 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 2 2013 1708-CO-8 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 1 2013 1708-CO-7 500 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 12 2012 1708-CO-7 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 11 2012 1708-CO-7 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 4 2013 1708-CO-8 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 3 2013 1708-CO-8 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 6 2013 1708-CO-9 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 5 2013 1708-CO-8 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 7 2013 1708-CO-9 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 8 2013 1708-CO-9 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 4 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 3 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 1 2014 1708-CO-1 652 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 11 2014 1708-CO-1 436 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 10 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 12 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 9 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 6 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 5 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 2 2014 1708-CO-1 434 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 2 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 2 2014 1708-CO-1 449 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 12 2013 1708-CO-1 463 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 9 2013 1708-CO-9 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 10 2013 1708-CO-1 487 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 8 2012 1708-CO-6 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 7 2012 1708-CO-6 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 6 2012 1708-CO-6 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 5 2012 1708-CO-6 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 4 2012 1708-CO-6 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 3 2012 1708-CO-6 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 10 2012 1708-CO-7 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 9 2012 1708-CO-7 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 2 2012 1708-CO-5 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 1 2012 1708-CO-5 481 Yes No No No No No No NoPurchased W1708 Greater Sa Solar 3 2011 1708-CO-4 1515 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 1 2011 1143-CO-3 2055 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 2 2012 1143-CO-5 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 3 2012 1143-CO-6 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 4 2012 1143-CO-6 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 1 2012 1143-CO-5 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 10 2012 1143-CO-7 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 11 2012 1143-CO-7 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 12 2012 1143-CO-7 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 1 2013 1143-CO-7 183 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 1 2013 1143-CO-7 283 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 2 2013 1143-CO-8 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 2 2013 1143-CO-8 238 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 5 2012 1143-CO-6 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 6 2012 1143-CO-6 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 9 2012 1143-CO-7 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 7 2012 1143-CO-6 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 8 2012 1143-CO-6 229 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 10 2013 1143-CO-1 248 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 10 2013 1143-CO-1 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 11 2013 1143-CO-1 217 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 12 2013 1143-CO-1 536 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 12 2013 1143-CO-1 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 1 2014 1143-CO-1 84 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 1 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 2 2014 1143-CO-1 124 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 2 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 6 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 9 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 10 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 11 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 12 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 3 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 5 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 4 2014 1143-CO-1 267 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 9 2013 1143-CO-9 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 9 2013 1143-CO-9 106 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 8 2013 1143-CO-9 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 7 2013 1143-CO-9 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 6 2013 1143-CO-9 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 6 2013 1143-CO-9 188 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 5 2013 1143-CO-8 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 4 2013 1143-CO-8 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 4 2013 1143-CO-8 295 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 3 2013 1143-CO-8 138 Yes No No No No No No NoPurchased W1143 Ridge Cres Wind 3 2013 1143-CO-8 171 Yes No No No No No No NoPurchased W896 Spring Can Wind 3 2010 896-CO-20 12242 Yes No No No No No No NoPurchased W813 stimson lu Biomass 1 2016 813-ID-190 2512 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 2 2016 813-ID-193 2406 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 3 2016 813-ID-196 2640 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 4 2016 813-ID-199 2253 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 5 2016 813-ID-203 3034 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 6 2016 813-ID-206 2661 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 7 2016 813-ID-210 3194 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 8 2016 813-ID-213 2922 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 9 2016 813-ID-217 2436 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 10 2016 813-ID-220 2973 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 11 2016 813-ID-224 3009 Yes No No Yes No No No NoPurchased W813 stimson lu Biomass 12 2016 813-ID-229 3159 Yes No No Yes No No No NoPurchased W895 Twin Butte Wind 3 2010 895-CO-20 6070 Yes No No No No No No NoPurchased W895 Twin Butte Wind 3 2010 895-CO-33 16094 Yes No No No No No No NoPurchased W183 Wild Horse Wind 6 2014 183-WA-1 19422 Yes No No Yes No No No NoPurchased W1364 Wild Horse Wind 4 2014 1364-WA- 11272 Yes No No Yes No No No NoPurchased W1364 Wild Horse Wind 5 2014 1364-WA- 9343 Yes No No Yes No No No NoPurchased W1364 Wild Horse Wind 6 2014 1364-WA- 4739 Yes No No Yes No No No NoPurchased W2053 Cedar Poin Wind 6 2011 2053-CO-5 17850 Yes No No No No No No NoRetail - Ind W1383 Campbell Wind 10 2015 1383-WY- 9301 Yes No No Yes No No No NoRetail - Ind W1383 Campbell Wind 11 2015 1383-WY- 9342 Yes No No Yes No No No NoRetail - Ind W1383 Campbell Wind 9 2015 1383-WY- 3295 Yes No No Yes No No No NoRetail - Ind W1370 Chevron C Wind 8 2015 1370-WY- 133 Yes No No Yes No No No NoRetail - Ind W1370 Chevron C Wind 9 2015 1370-WY- 1412 Yes No No Yes No No No NoRetail - Ind W1370 Chevron C Wind 10 2015 1370-WY- 1513 Yes No No Yes No No No NoRetail - Ind W1370 Chevron C Wind 11 2015 1370-WY- 809 Yes No No Yes No No No NoRetail - Ind W1687 Dunlap I - Wind 9 2015 1687-WY- 9447 Yes No No Yes No No No NoRetail - Ind W1687 Dunlap I - Wind 10 2015 1687-WY- 10859 Yes No No Yes No No No No

Page 61: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 24

Retail - Ind W1687 Dunlap I - Wind 11 2015 1687-WY- 6801 Yes No No Yes No No No NoRetail - Ind W964 Glenrock I Wind 11 2015 964-WY-18 7375 Yes No No Yes No No No NoRetail - Ind W964 Glenrock I Wind 10 2015 964-WY-17 8098 Yes No No Yes No No No NoRetail - Ind W964 Glenrock I Wind 9 2015 964-WY-17 5689 Yes No No Yes No No No NoRetail - Ind W965 Glenrock I Wind 9 2015 965-WY-17 2950 Yes No No Yes No No No NoRetail - Ind W965 Glenrock I Wind 10 2015 965-WY-17 2925 Yes No No Yes No No No NoRetail - Ind W965 Glenrock I Wind 11 2015 965-WY-18 2535 Yes No No Yes No No No NoRetail - Ind W536 Goodnoe H Wind 9 2015 536-WA-1 5000 Yes No No Yes No No No NoRetail - Ind W536 Goodnoe H Wind 8 2015 536-WA-1 9009 Yes No No Yes No No No NoRetail - Ind W536 Goodnoe H Wind 7 2015 536-WA-1 4000 Yes No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 7 2015 882-WY-16 1994 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 7 2015 882-WY-16 1993 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 8 2015 882-WY-17 2299 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 8 2015 882-WY-17 2298 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 9 2015 882-WY-18 400 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 9 2015 882-WY-17 2090 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 9 2015 882-WY-17 2089 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 9 2015 882-WY-17 400 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 10 2015 882-WY-18 2603 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 10 2015 882-WY-18 2604 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 11 2015 882-WY-18 3296 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 11 2015 882-WY-18 3296 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 12 2015 882-WY-18 4709 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 12 2015 882-WY-18 1 No No No Yes No No No NoRetail - Ind W882 Happy Jac Wind 12 2015 882-WY-18 4709 No No No Yes No No No NoRetail - Ind W1334 High Plain Wind 9 2015 1334-WY- 8045 Yes No No Yes No No No NoRetail - Ind W1334 High Plain Wind 10 2015 1334-WY- 10377 Yes No No Yes No No No NoRetail - Ind W184 Hopkins R Wind 7 2015 184-WA-1 33651 Yes No No Yes No No No NoRetail - Ind W184 Hopkins R Wind 8 2015 184-WA-1 32313 Yes No No Yes No No No NoRetail - Ind W184 Hopkins R Wind 9 2015 184-WA-1 8284 Yes No No Yes No No No NoRetail - Ind W1690 Juniper Ca Wind 12 2015 1690-WA- 1150 Yes No No Yes No No No NoRetail - Ind W237 Klondike II Wind 8 2015 237-OR-17 4674 Yes No No Yes No No No NoRetail - Ind W237 Klondike II Wind 9 2015 237-OR-17 2593 Yes No No Yes No No No NoRetail - Ind W237 Klondike II Wind 9 2015 237-OR-17 7985 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 7 2015 200-OR-16 376 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 8 2015 200-OR-17 1709 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 9 2015 200-OR-17 2500 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 4 2016 200-OR-19 100 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 5 2016 200-OR-20 6100 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 6 2016 200-OR-20 10880 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 11 2015 200-OR-18 72 Yes No No Yes No No No NoRetail - Ind W200 Leaning Ju Wind 12 2015 200-OR-18 7848 Yes No No Yes No No No NoRetail - Ind W185 Marengo - Wind 9 2015 185-WA-1 4000 Yes No No Yes No No No NoRetail - Ind W185 Marengo - Wind 8 2015 185-WA-1 5046 Yes No No Yes No No No NoRetail - Ind W772 Marengo I Wind 8 2015 772-WA-1 2710 Yes No No Yes No No No NoRetail - Ind W772 Marengo I Wind 9 2015 772-WA-1 2000 Yes No No Yes No No No NoRetail - Ind W1341 McFadden Wind 9 2015 1341-WY- 2969 Yes No No Yes No No No NoRetail - Ind W1341 McFadden Wind 8 2015 1341-WY- 542 Yes No No Yes No No No NoRetail - Ind W1341 McFadden Wind 10 2015 1341-WY- 2497 Yes No No Yes No No No NoRetail - Ind W1023 Mountain Wind 12 2015 1023-WY- 4094 Yes No No Yes No No No NoRetail - Ind W928 Rolling Hil Wind 10 2015 928-WY-17 7499 Yes No No Yes No No No NoRetail - Ind W928 Rolling Hil Wind 11 2015 928-WY-18 7872 Yes No No Yes No No No NoRetail - Ind W928 Rolling Hil Wind 9 2015 928-WY-17 4003 Yes No No Yes No No No NoRetail - Ind W975 Seven Mile Wind 9 2015 975-WY-17 5282 Yes No No Yes No No No NoRetail - Ind W975 Seven Mile Wind 11 2015 975-WY-18 5462 Yes No No Yes No No No NoRetail - Ind W975 Seven Mile Wind 10 2015 975-WY-17 10631 Yes No No Yes No No No NoRetail - Ind W976 Seven Mile Wind 10 2015 976-WY-17 2384 Yes No No Yes No No No NoRetail - Ind W976 Seven Mile Wind 11 2015 976-WY-18 748 Yes No No Yes No No No NoRetail - Ind W976 Seven Mile Wind 9 2015 976-WY-17 2055 Yes No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 7 2015 1323-WY- 262 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 7 2015 1323-WY- 2715 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 7 2015 1323-WY- 1227 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 9 2015 1323-WY- 4023 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 9 2015 1323-WY- 1983 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 8 2015 1323-WY- 1722 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 8 2015 1323-WY- 17 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 8 2015 1323-WY- 17 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 8 2015 1323-WY- 1722 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 8 2015 1323-WY- 1705 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 12 2015 1323-WY- 3350 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 12 2015 1323-WY- 6700 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 11 2015 1323-WY- 2296 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 11 2015 1323-WY- 4593 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 10 2015 1323-WY- 1962 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 10 2015 1323-WY- 1962 No No No Yes No No No NoRetail - Ind W1323 Silver Sage Wind 10 2015 1323-WY- 1963 No No No Yes No No No NoRetail - Ind W1749 Top of the Wind 9 2015 1749-WY- 11056 Yes No No Yes No No No NoRetail - Ind W1749 Top of the Wind 10 2015 1749-WY- 20440 Yes No No Yes No No No NoRetail - Ind W1749 Top of the Wind 11 2015 1749-WY- 11560 Yes No No Yes No No No NoRetail - Po W4787 Steel Bridg Solar 1 2016 4787-OR-1 75 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 2 2016 4787-OR-1 160 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 3 2016 4787-OR-1 200 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 4 2016 4787-OR-2 382 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 5 2016 4787-OR-2 450 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 6 2016 4787-OR-2 466 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 7 2016 4787-OR-2 474 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 8 2016 4787-OR-2 499 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 9 2016 4787-OR-2 389 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 10 2016 4787-OR-2 156 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 11 2016 4787-OR-2 94 No No No No No No No NoRetail - Po W4787 Steel Bridg Solar 12 2016 4787-OR-2 53 No No No No No No No NoRetail - Po W1875 Camp Ree Wind 10 2016 1875-ID-22 5666 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 3 2016 1875-ID-19 6943 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 4 2016 1875-ID-19 6045 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 5 2016 1875-ID-20 5240 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 6 2016 1875-ID-20 4449 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 8 2016 1875-ID-2 4117 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 9 2016 1875-ID-2 4775 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 7 2015 1875-ID-17 3831 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 8 2015 1875-ID-17 4639 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 9 2015 1875-ID-17 2523 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 10 2015 1875-ID-18 3066 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 11 2015 1875-ID-18 4779 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 12 2015 1875-ID-18 4880 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 1 2016 1875-ID-19 6943 No No No Yes No No No NoRetail - Po W1875 Camp Ree Wind 2 2016 1875-ID-19 6187 No No No Yes No No No NoRetail - Po W1383 Campbell Wind 8 2015 1383-WY- 6552 Yes No No Yes No No No NoRetail - Po W1383 Campbell Wind 9 2015 1383-WY- 6015 Yes No No Yes No No No NoRetail - Po W1383 Campbell Wind 7 2015 1383-WY- 1970 Yes No No Yes No No No NoRetail - Po W1370 Chevron C Wind 7 2015 1370-WY- 1455 Yes No No Yes No No No NoRetail - Po W1370 Chevron C Wind 8 2015 1370-WY- 1106 Yes No No Yes No No No NoRetail - Po W833 Condon W Wind 12 2015 833-OR-18 97 Yes No No Yes No No No NoRetail - Po W833 Condon W Wind 9 2015 833-OR-17 34 Yes No No Yes No No No NoRetail - Po W833 Condon W Wind 8 2015 833-OR-17 55 Yes No No Yes No No No NoRetail - Po W833 Condon W Wind 11 2015 833-OR-18 72 Yes No No Yes No No No NoRetail - Po W833 Condon W Wind 10 2015 833-OR-17 51 Yes No No Yes No No No NoRetail - Po W833 Condon W Wind 7 2015 833-OR-16 39 Yes No No Yes No No No NoRetail - Po W1687 Dunlap I - Wind 8 2015 1687-WY- 7037 Yes No No Yes No No No NoRetail - Po W1687 Dunlap I - Wind 9 2015 1687-WY- 1493 Yes No No Yes No No No NoRetail - Po W1687 Dunlap I - Wind 7 2015 1687-WY- 9425 Yes No No Yes No No No NoRetail - Po W186 Elkhorn Va Wind 8 2015 186-OR-17 3562 Yes No No Yes No No No NoRetail - Po W964 Glenrock I Wind 7 2015 964-WY-16 3150 Yes No No Yes No No No NoRetail - Po W964 Glenrock I Wind 8 2015 964-WY-17 6849 Yes No No Yes No No No NoRetail - Po W964 Glenrock I Wind 9 2015 964-WY-17 4018 Yes No No Yes No No No NoRetail - Po W965 Glenrock I Wind 9 2015 965-WY-17 309 Yes No No Yes No No No NoRetail - Po W965 Glenrock I Wind 8 2015 965-WY-17 2449 Yes No No Yes No No No NoRetail - Po W965 Glenrock I Wind 7 2015 965-WY-16 2812 Yes No No Yes No No No NoRetail - Po W1862 Golden Va Wind 2 2016 1862-ID-19 2838 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 1 2016 1862-ID-18 2931 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 12 2015 1862-ID-18 3762 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 11 2015 1862-ID-18 3430 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 10 2015 1862-ID-17 2302 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 9 2015 1862-ID-17 1147 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 7 2015 1862-ID-17 1822 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 8 2015 1862-ID-17 1925 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 6 2016 1862-ID-20 1914 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 5 2016 1862-ID-20 2457 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 3 2016 1862-ID-19 3737 No No No Yes No No No NoRetail - Po W1862 Golden Va Wind 4 2016 1862-ID-19 3227 No No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 7 2015 536-WA-1 5681 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 8 2015 536-WA-1 1008 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 9 2015 536-WA-1 2203 Yes No No Yes No No No No

Page 62: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 25

Retail - Po W536 Goodnoe H Wind 10 2015 536-WA-1 5487 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 11 2015 536-WA-1 8227 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 12 2015 536-WA-1 1596 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 3 2016 536-WA-1 13808 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 2 2016 536-WA-1 9032 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 2 2016 536-WA-1 548 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 1 2016 536-WA-1 75 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 1 2016 536-WA-1 5898 Yes No No Yes No No No NoRetail - Po W536 Goodnoe H Wind 4 2016 536-WA-1 1310 Yes No No Yes No No No NoRetail - Po W1334 High Plain Wind 9 2015 1334-WY- 512 Yes No No Yes No No No NoRetail - Po W1334 High Plain Wind 8 2015 1334-WY- 5147 Yes No No Yes No No No NoRetail - Po W1334 High Plain Wind 7 2015 1334-WY- 6543 Yes No No Yes No No No NoRetail - Po W237 Klondike II Wind 12 2015 237-OR-18 73 Yes No No Yes No No No NoRetail - Po W237 Klondike II Wind 11 2015 237-OR-18 103 Yes No No Yes No No No NoRetail - Po W237 Klondike II Wind 10 2015 237-OR-18 99 Yes No No Yes No No No NoRetail - Po W237 Klondike II Wind 9 2015 237-OR-17 125 Yes No No Yes No No No NoRetail - Po W237 Klondike II Wind 8 2015 237-OR-17 176 Yes No No Yes No No No NoRetail - Po W237 Klondike II Wind 7 2015 237-OR-16 205 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 7 2015 200-OR-16 1720 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 7 2015 200-OR-16 5373 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 8 2015 200-OR-17 6768 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 9 2015 200-OR-17 3670 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 2 2016 200-OR-19 6172 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 2 2016 200-OR-19 59 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 3 2016 200-OR-19 4080 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 1 2016 200-OR-18 4413 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 1 2016 200-OR-18 56 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 11 2015 200-OR-18 6594 Yes No No Yes No No No NoRetail - Po W200 Leaning Ju Wind 10 2015 200-OR-17 4009 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 10 2015 185-WA-1 11439 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 11 2015 185-WA-1 13524 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 12 2015 185-WA-1 5463 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 3 2016 185-WA-1 6601 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 2 2016 185-WA-1 10670 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 9 2015 185-WA-1 4674 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 8 2015 185-WA-1 5227 Yes No No Yes No No No NoRetail - Po W185 Marengo - Wind 7 2015 185-WA-1 6513 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 7 2015 772-WA-1 222 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 8 2015 772-WA-1 2890 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 9 2015 772-WA-1 1070 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 1 2016 772-WA-1 5220 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 1 2016 772-WA-1 3234 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 2 2016 772-WA-1 8367 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 3 2016 772-WA-1 8019 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 12 2015 772-WA-1 4427 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 11 2015 772-WA-1 6191 Yes No No Yes No No No NoRetail - Po W772 Marengo I Wind 10 2015 772-WA-1 5382 Yes No No Yes No No No NoRetail - Po W1341 McFadden Wind 8 2015 1341-WY- 1529 Yes No No Yes No No No NoRetail - Po W1341 McFadden Wind 7 2015 1341-WY- 2450 Yes No No Yes No No No NoRetail - Po W2869 Mountain Wind 5 2016 2869-ID-20 27645 Yes No No Yes No No No NoRetail - Po W2869 Mountain Wind 6 2016 2869-ID-20 22669 Yes No No Yes No No No NoRetail - Po W1022 Mountain Wind 7 2015 1022-WY- 5157 Yes No No Yes No No No NoRetail - Po W1022 Mountain Wind 8 2015 1022-WY- 1244 Yes No No Yes No No No NoRetail - Po W1022 Mountain Wind 8 2015 1022-WY- 3896 Yes No No Yes No No No NoRetail - Po W1022 Mountain Wind 9 2015 1022-WY- 2155 Yes No No Yes No No No NoRetail - Po W1022 Mountain Wind 10 2015 1022-WY- 2453 Yes No No Yes No No No NoRetail - Po W1022 Mountain Wind 11 2015 1022-WY- 7400 Yes No No Yes No No No NoRetail - Po W1022 Mountain Wind 12 2015 1022-WY- 8335 Yes No No Yes No No No NoRetail - Po W1023 Mountain Wind 7 2015 1023-WY- 6857 Yes No No Yes No No No NoRetail - Po W1023 Mountain Wind 8 2015 1023-WY- 2658 Yes No No Yes No No No NoRetail - Po W1023 Mountain Wind 8 2015 1023-WY- 4322 Yes No No Yes No No No NoRetail - Po W1023 Mountain Wind 9 2015 1023-WY- 3426 Yes No No Yes No No No NoRetail - Po W1023 Mountain Wind 10 2015 1023-WY- 4269 Yes No No Yes No No No NoRetail - Po W1023 Mountain Wind 11 2015 1023-WY- 11639 Yes No No Yes No No No NoRetail - Po W1023 Mountain Wind 12 2015 1023-WY- 2105 Yes No No Yes No No No NoRetail - Po W3155 Neal Hot S Geotherm 8 2015 3155-OR-1 6068 Yes No No Yes No No No NoRetail - Po W3155 Neal Hot S Geotherm 11 2015 3155-OR-1 1932 Yes No No Yes No No No NoRetail - Po W697 Nine Cany Wind 8 2016 697-WA-2 572 Yes No No Yes No No No NoRetail - Po W697 Nine Cany Wind 7 2016 697-WA-2 252 Yes No No Yes No No No NoRetail - Po W697 Nine Cany Wind 7 2015 697-WA-1 299 Yes No No Yes No No No NoRetail - Po W684 Nine Cany Wind 7 2016 684-WA-2 892 Yes No No Yes No No No NoRetail - Po W684 Nine Cany Wind 8 2016 684-WA-2 972 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 6 2016 3185-ID-20 18843 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 2 2016 3185-ID-19 5019 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 5 2016 3185-ID-20 16349 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 4 2016 3185-ID-20 3240 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 4 2016 3185-ID-20 11359 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 8 2015 3185-ID-17 2457 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 8 2015 3185-ID-17 804 Yes No No Yes No No No NoRetail - Po W3185 Meadow C Wind 8 2015 3185-ID-17 2457 Yes No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 7 2016 1882-ID-20 2900 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 3 2016 1882-ID-19 4027 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 4 2016 1882-ID-19 3469 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 5 2016 1882-ID-20 2996 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 9 2016 1882-ID-2 2672 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 8 2016 1882-ID-2 886 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 6 2016 1882-ID-20 2613 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 7 2015 1882-ID-17 2186 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 8 2015 1882-ID-17 2604 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 9 2015 1882-ID-17 1461 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 10 2015 1882-ID-17 1920 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 11 2015 1882-ID-18 3207 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 12 2015 1882-ID-18 2688 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 1 2016 1882-ID-18 3610 No No No Yes No No No NoRetail - Po W1882 Oregon Tr Wind 2 2016 1882-ID-19 3269 No No No Yes No No No NoRetail - Po W1844 PaTu Wind Wind 8 2015 1844-OR-1 500 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 8 2015 1866-ID-17 4482 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 7 2015 1866-ID-17 3601 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 10 2015 1866-ID-17 3250 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 9 2015 1866-ID-17 2413 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 2 2016 1866-ID-19 6124 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 1 2016 1866-ID-18 6866 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 12 2015 1866-ID-18 4928 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 11 2015 1866-ID-18 5471 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 6 2016 1866-ID-20 4093 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 5 2016 1866-ID-20 4998 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 4 2016 1866-ID-19 5601 No No No Yes No No No NoRetail - Po W1866 Payne's Fe Wind 3 2016 1866-ID-19 6767 No No No Yes No No No NoRetail - Po W2445 Rockland W Wind 7 2015 2445-ID-17 6097 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 8 2015 2445-ID-17 7879 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 5 2016 2445-ID-20 13188 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 5 2016 2445-ID-20 3095 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 6 2016 2445-ID-20 13911 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 3 2016 2445-ID-19 13142 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 4 2016 2445-ID-20 10842 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 7 2016 2445-ID-2 13459 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 8 2016 2445-ID-2 8258 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 9 2015 2445-ID-17 6210 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 10 2015 2445-ID-18 9696 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 11 2015 2445-ID-18 13251 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 12 2015 2445-ID-18 14146 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 1 2016 2445-ID-19 12489 Yes No No Yes No No No NoRetail - Po W2445 Rockland W Wind 2 2016 2445-ID-19 11442 Yes No No Yes No No No NoRetail - Po W928 Rolling Hil Wind 7 2015 928-WY-16 2521 Yes No No Yes No No No NoRetail - Po W928 Rolling Hil Wind 8 2015 928-WY-17 5955 Yes No No Yes No No No NoRetail - Po W928 Rolling Hil Wind 9 2015 928-WY-17 4357 Yes No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 3 2016 1885-ID-19 6828 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 4 2016 1885-ID-19 6277 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 5 2016 1885-ID-20 5236 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 6 2016 1885-ID-20 4511 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 9 2015 1885-ID-17 2645 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 10 2015 1885-ID-17 3787 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 11 2015 1885-ID-18 5308 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 12 2015 1885-ID-18 5685 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 1 2016 1885-ID-18 5790 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 2 2016 1885-ID-19 5115 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 7 2015 1885-ID-17 4003 No No No Yes No No No NoRetail - Po W1885 Salmon Fa Wind 8 2015 1885-ID-17 4277 No No No Yes No No No NoRetail - Po W975 Seven Mile Wind 9 2015 975-WY-17 4010 Yes No No Yes No No No NoRetail - Po W975 Seven Mile Wind 8 2015 975-WY-17 6129 Yes No No Yes No No No NoRetail - Po W975 Seven Mile Wind 7 2015 975-WY-16 4019 Yes No No Yes No No No NoRetail - Po W975 Seven Mile Wind 12 2015 975-WY-18 4316 Yes No No Yes No No No No

Page 63: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 26

Retail - Po W976 Seven Mile Wind 7 2015 976-WY-16 1995 Yes No No Yes No No No NoRetail - Po W976 Seven Mile Wind 8 2015 976-WY-17 1313 Yes No No Yes No No No NoRetail - Po W976 Seven Mile Wind 9 2015 976-WY-17 127 Yes No No Yes No No No NoRetail - Po W1881 Thousand Wind 8 2015 1881-ID-17 2209 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 10 2015 1881-ID-17 1561 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 9 2015 1881-ID-17 1211 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 7 2015 1881-ID-17 1927 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 2 2016 1881-ID-19 3186 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 1 2016 1881-ID-18 3713 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 11 2015 1881-ID-18 2805 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 12 2015 1881-ID-18 2659 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 6 2016 1881-ID-20 2121 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 5 2016 1881-ID-20 2516 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 4 2016 1881-ID-19 2909 No No No Yes No No No NoRetail - Po W1881 Thousand Wind 3 2016 1881-ID-19 3406 No No No Yes No No No NoRetail - Po W1749 Top of the Wind 7 2015 1749-WY- 4381 Yes No No Yes No No No NoRetail - Po W1749 Top of the Wind 9 2015 1749-WY- 8313 Yes No No Yes No No No NoRetail - Po W1749 Top of the Wind 8 2015 1749-WY- 15826 Yes No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 3 2016 1883-ID-19 3128 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 4 2016 1883-ID-20 2701 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 5 2016 1883-ID-20 2341 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 6 2016 1883-ID-20 2060 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 12 2015 1883-ID-18 2272 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 11 2015 1883-ID-18 2553 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 10 2015 1883-ID-18 1472 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 1 2016 1883-ID-19 3036 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 2 2016 1883-ID-19 2640 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 7 2015 1883-ID-17 1523 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 9 2015 1883-ID-17 1128 No No No Yes No No No NoRetail - Po W1883 Tuana Gul Wind 8 2015 1883-ID-17 2013 No No No Yes No No No NoRetail - Po W360 White Cre Wind 7 2016 360-WA-2 8 Yes No No Yes No No No NoRetail - Po W360 White Cre Wind 8 2016 360-WA-2 11 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 9 2015 188-ID-175 6373 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 8 2015 188-ID-172 4137 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 12 2015 188-ID-188 10044 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 10 2015 188-ID-18 5461 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 11 2015 188-ID-184 6644 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 4 2016 188-ID-200 3769 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 3 2016 188-ID-197 11054 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 2 2016 188-ID-194 1786 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 2 2016 188-ID-194 592 Yes No No Yes No No No NoRetail - Po W188 Wolverine Wind 7 2015 188-ID-169 3357 Yes No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 9 2015 1874-ID-17 2527 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 10 2015 1874-ID-18 3442 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 8 2015 1874-ID-17 4392 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 7 2015 1874-ID-17 3810 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 2 2016 1874-ID-19 5812 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 1 2016 1874-ID-19 6702 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 11 2015 1874-ID-18 5313 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 12 2015 1874-ID-18 4900 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 6 2016 1874-ID-20 4392 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 5 2016 1874-ID-20 5201 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 4 2016 1874-ID-20 5406 No No No Yes No No No NoRetail - Po W1874 Yahoo Cre Wind 3 2016 1874-ID-19 6540 No No No Yes No No No NoRetail - Re W1298 ODOT-I5 & Solar 1 2016 1298-OR-1 2 Yes No No No No No No NoRetail - Re W1808 Jennifer D Solar 1 2016 1808-OR-1 1 Yes No No No No No No NoRetail - Re W1835 Jennifer D Solar 1 2016 1835-OR-1 1 Yes No No No No No No NoRetail - Re W1836 Jennifer D Solar 1 2016 1836-OR-1 1 Yes No No No No No No NoRetail - Re W1837 PDX ProLo Solar 1 2016 1837-OR-1 1 Yes No No No No No No NoRetail - Re W1838 PDX ProLo Solar 1 2016 1838-OR-1 1 Yes No No No No No No NoRetail - Re W1839 Southshor Solar 1 2016 1839-OR-1 1 Yes No No No No No No NoRetail - Re W1840 Southshor Solar 1 2016 1840-OR-1 1 Yes No No No No No No NoRetail - Re W1299 ProLogis E Solar 1 2016 1299-OR-1 2 Yes No No No No No No NoRetail - Re W1300 ProLogis E Solar 1 2016 1300-OR-1 1 Yes No No No No No No NoRetail - Re W1301 ProLogis P Solar 1 2016 1301-OR-1 3 Yes No No No No No No NoRound But W877 Round But Hydroelec 1 2016 877-OR-18 18763 Yes No No No No No No NoRound But W877 Round But Hydroelec 12 2015 877-OR-18 16059 Yes No No No No No No NoRound But W877 Round But Hydroelec 10 2015 877-OR-17 2993 Yes No No No No No No NoRound But W877 Round But Hydroelec 11 2015 877-OR-18 1650 Yes No No No No No No NoRound But W877 Round But Hydroelec 8 2015 877-OR-17 22034 Yes No No No No No No NoRound But W877 Round But Hydroelec 9 2015 877-OR-17 2067 Yes No No No No No No NoRound But W877 Round But Hydroelec 6 2015 877-OR-16 17001 Yes No No No No No No NoRound But W877 Round But Hydroelec 7 2015 877-OR-16 4298 Yes No No No No No No NoRound But W877 Round But Hydroelec 5 2015 877-OR-16 21020 Yes No No No No No No NoRound But W877 Round But Hydroelec 3 2015 877-OR-15 4620 Yes No No No No No No NoRound But W877 Round But Hydroelec 4 2015 877-OR-15 15959 Yes No No No No No No NoRound But W877 Round But Hydroelec 2 2015 877-OR-15 19847 Yes No No No No No No NoRound But W877 Round But Hydroelec 1 2015 877-OR-15 39427 Yes No No No No No No NoRound But W877 Round But Hydroelec 11 2014 877-OR-14 35042 Yes No No No No No No NoRound But W877 Round But Hydroelec 12 2014 877-OR-14 45106 Yes No No No No No No NoRound But W877 Round But Hydroelec 10 2014 877-OR-14 30204 Yes No No No No No No NoRound But W877 Round But Hydroelec 9 2014 877-OR-13 27636 Yes No No No No No No NoRound But W877 Round But Hydroelec 8 2014 877-OR-13 28114 Yes No No No No No No NoRound But W877 Round But Hydroelec 7 2014 877-OR-12 26211 Yes No No No No No No NoRound But W877 Round But Hydroelec 6 2014 877-OR-12 9158 Yes No No No No No No NoRound But W877 Round But Hydroelec 5 2014 877-OR-12 1460 Yes No No No No No No NoRound But W877 Round But Hydroelec 3 2014 877-OR-11 4560 Yes No No No No No No NoRound But W877 Round But Hydroelec 4 2014 877-OR-11 1719 Yes No No No No No No NoRound But W877 Round But Hydroelec 2 2014 877-OR-11 7546 Yes No No No No No No NoRound But W877 Round But Hydroelec 1 2014 877-OR-10 28795 Yes No No No No No No NoRound But W877 Round But Hydroelec 11 2013 877-OR-10 31009 Yes No No No No No No NoRound But W877 Round But Hydroelec 12 2013 877-OR-10 32079 Yes No No No No No No NoRound But W877 Round But Hydroelec 9 2013 877-OR-98 28065 Yes No No No No No No NoRound But W877 Round But Hydroelec 10 2013 877-OR-10 32366 Yes No No No No No No NoRound But W877 Round But Hydroelec 6 2013 877-OR-90 8202 Yes No No No No No No NoRound But W877 Round But Hydroelec 8 2013 877-OR-95 27732 Yes No No No No No No NoRound But W877 Round But Hydroelec 7 2013 877-OR-93 24363 Yes No No No No No No NoRound But W877 Round But Hydroelec 7 2009 877-OR-27 2531 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 6 2009 877-OR-23 28408 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 9 2009 877-OR-23 24374 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 8 2009 877-OR-27 4026 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 7 2010 877-OR-26 443 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 6 2010 877-OR-24 816 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 5 2010 877-OR-23 29491 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 4 2010 877-OR-23 27811 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 3 2010 877-OR-27 3366 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 2 2010 877-OR-27 10431 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 12 2009 877-OR-27 3943 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 1 2010 877-OR-27 663 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 11 2009 877-OR-27 1752 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 10 2009 877-OR-27 7596 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 9 2010 877-OR-29 2056 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 8 2010 877-OR-27 2279 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 10 2010 877-OR-30 1956 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 11 2010 877-OR-31 2201 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 12 2010 877-OR-33 2831 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 1 2011 877-OR-34 17228 Yes No No No No Yes No NoRound But W877 Round But Hydroelec 2 2011 877-OR-36 8773 Yes No No No No No No NoRound But W877 Round But Hydroelec 3 2011 877-OR-37 12270 Yes No No No No No No NoRound But W877 Round But Hydroelec 4 2011 877-OR-39 28136 Yes No No No No No No NoRound But W877 Round But Hydroelec 5 2011 877-OR-41 32023 Yes No No No No No No NoRound But W877 Round But Hydroelec 8 2011 877-OR-46 3510 Yes No No No No No No NoRound But W877 Round But Hydroelec 6 2011 877-OR-43 8593 Yes No No No No No No NoRound But W877 Round But Hydroelec 7 2011 877-OR-45 8469 Yes No No No No No No NoRound But W877 Round But Hydroelec 4 2012 877-OR-61 28535 Yes No No No No No No NoRound But W877 Round But Hydroelec 5 2012 877-OR-63 28994 Yes No No No No No No NoRound But W877 Round But Hydroelec 6 2012 877-OR-65 3254 Yes No No No No No No NoRound But W877 Round But Hydroelec 7 2012 877-OR-67 2490 Yes No No No No No No NoRound But W877 Round But Hydroelec 3 2012 877-OR-59 6304 Yes No No No No No No NoRound But W877 Round But Hydroelec 1 2012 877-OR-56 5359 Yes No No No No No No NoRound But W877 Round But Hydroelec 2 2012 877-OR-58 5320 Yes No No No No No No NoRound But W877 Round But Hydroelec 5 2013 877-OR-88 2746 Yes No No No No No No NoRound But W877 Round But Hydroelec 4 2013 877-OR-85 1756 Yes No No No No No No NoRound But W877 Round But Hydroelec 2 2013 877-OR-81 26956 Yes No No No No No No NoRound But W877 Round But Hydroelec 1 2013 877-OR-78 3623 Yes No No No No No No NoRound But W877 Round But Hydroelec 3 2013 877-OR-83 22119 Yes No No No No No No NoRound But W877 Round But Hydroelec 8 2012 877-OR-69 1699 Yes No No No No No No NoRound But W877 Round But Hydroelec 10 2012 877-OR-73 5071 Yes No No No No No No NoRound But W877 Round But Hydroelec 9 2012 877-OR-71 1268 Yes No No No No No No NoRound But W877 Round But Hydroelec 11 2012 877-OR-74 1987 Yes No No No No No No NoRound But W877 Round But Hydroelec 12 2012 877-OR-76 6591 Yes No No No No No No NoRound But W877 Round But Hydroelec 2 2016 877-OR-19 21325 Yes No No No No No No No

Page 64: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 27

Round But W877 Round But Hydroelec 4 2016 877-OR-19 9413 Yes No No No No No No NoRound But W877 Round But Hydroelec 3 2016 877-OR-19 18281 Yes No No No No No No NoRound But W877 Round But Hydroelec 5 2016 877-OR-20 26937 Yes No No No No No No NoRound But W877 Round But Hydroelec 6 2016 877-OR-20 24541 Yes No No No No No No NoRound But W877 Round But Hydroelec 7 2016 877-OR-20 23282 Yes No No No No No No NoRound But W877 Round But Hydroelec 5 2009 877-OR-40 20871 Yes No No No No No No NoRound But W877 Round But Hydroelec 4 2009 877-OR-40 1286 Yes No No No No No No NoRound But W877 Round But Hydroelec 11 2008 877-OR-40 130 Yes No No No No No No NoRound But W877 Round But Hydroelec 3 2009 877-OR-40 2453 Yes No No No No No No NoRound But W877 Round But Hydroelec 2 2009 877-OR-40 1686 Yes No No No No No No NoRound But W877 Round But Hydroelec 1 2009 877-OR-40 6216 Yes No No No No No No NoRound But W877 Round But Hydroelec 12 2008 877-OR-40 4226 Yes No No No No No No NoRound But W877 Round But Hydroelec 12 2016 877-OR-22 4841 Yes No No No No No No NoRound But W877 Round But Hydroelec 11 2016 877-OR-22 4060 Yes No No No No No No NoRound But W877 Round But Hydroelec 10 2016 877-OR-21 1539 Yes No No No No No No NoRound But W877 Round But Hydroelec 8 2016 877-OR-21 17073 Yes No No No No No No NoRound But W877 Round But Hydroelec 9 2016 877-OR-21 1530 Yes No No No No No No NoRound But W878 Round But Hydroelec 9 2016 878-OR-21 23664 Yes No No No No No No NoRound But W878 Round But Alternate 9 2016 878-OR-21 2528 Yes No No No No No No NoRound But W878 Round But Alternate 8 2016 878-OR-21 2793 Yes No No No No No No NoRound But W878 Round But Hydroelec 8 2016 878-OR-21 26154 Yes No No No No No No NoRound But W878 Round But Hydroelec 10 2016 878-OR-22 29341 Yes No No No No No No NoRound But W878 Round But Alternate 10 2016 878-OR-22 3133 Yes No No No No No No NoRound But W878 Round But Alternate 11 2016 878-OR-22 3140 Yes No No No No No No NoRound But W878 Round But Hydroelec 11 2016 878-OR-22 29395 Yes No No No No No No NoRound But W878 Round But Alternate 12 2016 878-OR-22 2991 Yes No No No No No No NoRound But W878 Round But Hydroelec 12 2016 878-OR-22 28005 Yes No No No No No No NoRound But W878 Round But Hydroelec 12 2008 878-OR-40 36977 Yes No No No No No No NoRound But W878 Round But Hydroelec 1 2009 878-OR-40 37429 Yes No No No No No No NoRound But W878 Round But Hydroelec 2 2009 878-OR-40 35004 Yes No No No No No No NoRound But W878 Round But Hydroelec 3 2009 878-OR-40 39186 Yes No No No No No No NoRound But W878 Round But Hydroelec 11 2008 878-OR-40 7574 Yes No No No No No No NoRound But W878 Round But Hydroelec 4 2009 878-OR-40 37810 Yes No No No No No No NoRound But W878 Round But Hydroelec 5 2009 878-OR-40 17945 Yes No No No No No No NoRound But W878 Round But Alternate 7 2016 878-OR-21 4360 Yes No No No No No No NoRound But W878 Round But Hydroelec 7 2016 878-OR-21 40820 Yes No No No No No No NoRound But W878 Round But Alternate 6 2016 878-OR-20 4456 Yes No No No No No No NoRound But W878 Round But Hydroelec 6 2016 878-OR-20 41721 Yes No No No No No No NoRound But W878 Round But Alternate 5 2016 878-OR-20 2970 Yes No No No No No No NoRound But W878 Round But Hydroelec 5 2016 878-OR-20 27792 Yes No No No No No No NoRound But W878 Round But Alternate 3 2016 878-OR-20 4600 Yes No No No No No No NoRound But W878 Round But Hydroelec 3 2016 878-OR-20 43077 Yes No No No No No No NoRound But W878 Round But Alternate 4 2016 878-OR-19 4099 Yes No No No No No No NoRound But W878 Round But Hydroelec 4 2016 878-OR-19 38382 Yes No No No No No No NoRound But W878 Round But Hydroelec 2 2016 878-OR-19 40797 Yes No No No No No No NoRound But W878 Round But Alternate 2 2016 878-OR-19 4357 Yes No No No No No No NoRound But W878 Round But Hydroelec 12 2012 878-OR-76 40973 Yes No No No No No No NoRound But W878 Round But Hydroelec 11 2012 878-OR-74 39854 Yes No No No No No No NoRound But W878 Round But Hydroelec 10 2012 878-OR-73 31753 Yes No No No No No No NoRound But W878 Round But Hydroelec 9 2012 878-OR-71 31753 Yes No No No No No No NoRound But W878 Round But Hydroelec 8 2012 878-OR-69 30902 Yes No No No No No No NoRound But W878 Round But Hydroelec 7 2012 878-OR-67 32060 Yes No No No No No No NoRound But W878 Round But Alternate 3 2013 878-OR-10 1634 Yes No No No No No No NoRound But W878 Round But Hydroelec 3 2013 878-OR-10 15301 Yes No No No No No No NoRound But W878 Round But Alternate 1 2013 878-OR-10 4452 Yes No No No No No No NoRound But W878 Round But Hydroelec 1 2013 878-OR-10 41684 Yes No No No No No No NoRound But W878 Round But Alternate 2 2013 878-OR-10 3769 Yes No No No No No No NoRound But W878 Round But Hydroelec 2 2013 878-OR-10 35291 Yes No No No No No No NoRound But W878 Round But Alternate 4 2013 878-OR-85 3807 Yes No No No No No No NoRound But W878 Round But Hydroelec 4 2013 878-OR-85 35652 Yes No No No No No No NoRound But W878 Round But Alternate 5 2013 878-OR-10 3560 Yes No No No No No No NoRound But W878 Round But Hydroelec 5 2013 878-OR-10 33334 Yes No No No No No No NoRound But W878 Round But Hydroelec 1 2012 878-OR-56 44023 Yes No No No No No No NoRound But W878 Round But Hydroelec 2 2012 878-OR-58 39478 Yes No No No No No No NoRound But W878 Round But Hydroelec 3 2012 878-OR-59 40040 Yes No No No No No No NoRound But W878 Round But Hydroelec 6 2012 878-OR-65 38246 Yes No No No No No No NoRound But W878 Round But Hydroelec 5 2012 878-OR-63 46864 Yes No No No No No No NoRound But W878 Round But Hydroelec 4 2012 878-OR-61 21215 Yes No No No No No No NoRound But W878 Round But Hydroelec 6 2011 878-OR-43 38609 Yes No No No No No No NoRound But W878 Round But Hydroelec 8 2011 878-OR-46 31717 Yes No No No No No No NoRound But W878 Round But Hydroelec 7 2011 878-OR-45 31011 Yes No No No No No No NoRound But W878 Round But Hydroelec 12 2011 878-OR-54 41160 Yes No No No No No No NoRound But W878 Round But Hydroelec 9 2011 878-OR-48 28829 Yes No No No No No No NoRound But W878 Round But Hydroelec 11 2011 878-OR-52 36245 Yes No No No No No No NoRound But W878 Round But Hydroelec 10 2011 878-OR-50 35557 Yes No No No No No No NoRound But W878 Round But Hydroelec 5 2011 878-OR-41 45241 Yes No No No No No No NoRound But W878 Round But Hydroelec 4 2011 878-OR-39 47986 Yes No No No No No No NoRound But W878 Round But Hydroelec 3 2011 878-OR-37 40601 Yes No No No No No No NoRound But W878 Round But Hydroelec 2 2011 878-OR-36 35374 Yes No No No No No No NoRound But W878 Round But Hydroelec 1 2011 878-OR-34 42581 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 11 2010 878-OR-31 33369 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 12 2010 878-OR-33 39717 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 10 2010 878-OR-30 38166 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 8 2010 878-OR-27 32830 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 9 2010 878-OR-29 32199 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 10 2009 878-OR-27 34086 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 11 2009 878-OR-27 34721 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 1 2010 878-OR-23 39857 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 12 2009 878-OR-27 35261 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 2 2010 878-OR-23 34872 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 3 2010 878-OR-27 36929 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 4 2010 878-OR-23 47387 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 5 2010 878-OR-23 7179 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 6 2010 878-OR-24 39998 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 7 2010 878-OR-26 33528 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 8 2009 878-OR-27 28547 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 9 2009 878-OR-27 1737 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 6 2009 878-OR-23 39403 Yes No No No No Yes No NoRound But W878 Round But Hydroelec 7 2009 878-OR-27 31388 Yes No No No No Yes No NoRound But W878 Round But Alternate 7 2013 878-OR-93 4476 Yes No No No No No No NoRound But W878 Round But Hydroelec 7 2013 878-OR-93 41910 Yes No No No No No No NoRound But W878 Round But Alternate 8 2013 878-OR-95 4336 Yes No No No No No No NoRound But W878 Round But Hydroelec 8 2013 878-OR-95 40595 Yes No No No No No No NoRound But W878 Round But Alternate 6 2013 878-OR-90 3691 Yes No No No No No No NoRound But W878 Round But Hydroelec 6 2013 878-OR-90 34555 Yes No No No No No No NoRound But W878 Round But Alternate 10 2013 878-OR-10 4513 Yes No No No No No No NoRound But W878 Round But Hydroelec 10 2013 878-OR-10 42256 Yes No No No No No No NoRound But W878 Round But Alternate 9 2013 878-OR-98 4258 Yes No No No No No No NoRound But W878 Round But Hydroelec 9 2013 878-OR-98 39863 Yes No No No No No No NoRound But W878 Round But Alternate 12 2013 878-OR-10 4671 Yes No No No No No No NoRound But W878 Round But Hydroelec 12 2013 878-OR-10 43725 Yes No No No No No No NoRound But W878 Round But Alternate 11 2013 878-OR-10 4656 Yes No No No No No No NoRound But W878 Round But Hydroelec 11 2013 878-OR-10 43587 Yes No No No No No No NoRound But W878 Round But Alternate 1 2014 878-OR-10 4442 Yes No No No No No No NoRound But W878 Round But Hydroelec 1 2014 878-OR-10 41589 Yes No No No No No No NoRound But W878 Round But Alternate 2 2014 878-OR-11 4020 Yes No No No No No No NoRound But W878 Round But Hydroelec 2 2014 878-OR-11 37641 Yes No No No No No No NoRound But W878 Round But Alternate 4 2014 878-OR-11 4097 Yes No No No No No No NoRound But W878 Round But Hydroelec 4 2014 878-OR-11 38362 Yes No No No No No No NoRound But W878 Round But Alternate 3 2014 878-OR-11 5051 Yes No No No No No No NoRound But W878 Round But Hydroelec 3 2014 878-OR-11 47292 Yes No No No No No No NoRound But W878 Round But Alternate 5 2014 878-OR-12 3857 Yes No No No No No No NoRound But W878 Round But Hydroelec 5 2014 878-OR-12 36112 Yes No No No No No No NoRound But W878 Round But Alternate 6 2014 878-OR-12 2466 Yes No No No No No No NoRound But W878 Round But Hydroelec 6 2014 878-OR-12 23084 Yes No No No No No No NoRound But W878 Round But Alternate 2 2015 878-OR-15 1954 Yes No No No No No No NoRound But W878 Round But Hydroelec 2 2015 878-OR-15 18300 Yes No No No No No No NoRound But W878 Round But Alternate 4 2015 878-OR-15 3889 Yes No No No No No No NoRound But W878 Round But Hydroelec 4 2015 878-OR-15 36407 Yes No No No No No No NoRound But W878 Round But Alternate 3 2015 878-OR-15 3963 Yes No No No No No No NoRound But W878 Round But Hydroelec 3 2015 878-OR-15 37103 Yes No No No No No No NoRound But W878 Round But Hydroelec 5 2015 878-OR-16 36554 Yes No No No No No No NoRound But W878 Round But Alternate 5 2015 878-OR-16 3904 Yes No No No No No No NoRound But W878 Round But Alternate 7 2015 878-OR-16 3070 Yes No No No No No No NoRound But W878 Round But Hydroelec 7 2015 878-OR-16 28746 Yes No No No No No No NoRound But W878 Round But Hydroelec 6 2015 878-OR-16 33238 Yes No No No No No No NoRound But W878 Round But Alternate 6 2015 878-OR-16 3550 Yes No No No No No No NoRound But W878 Round But Alternate 9 2015 878-OR-17 2627 Yes No No No No No No NoRound But W878 Round But Hydroelec 9 2015 878-OR-17 24600 Yes No No No No No No NoRound But W878 Round But Hydroelec 8 2015 878-OR-17 38422 Yes No No No No No No NoRound But W878 Round But Alternate 8 2015 878-OR-17 4104 Yes No No No No No No NoRound But W878 Round But Alternate 11 2015 878-OR-18 3019 Yes No No No No No No No

Page 65: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 28

Round But W878 Round But Hydroelec 11 2015 878-OR-18 28267 Yes No No No No No No NoRound But W878 Round But Alternate 10 2015 878-OR-18 3442 Yes No No No No No No NoRound But W878 Round But Hydroelec 10 2015 878-OR-18 32224 Yes No No No No No No NoRound But W878 Round But Hydroelec 12 2015 878-OR-18 39078 Yes No No No No No No NoRound But W878 Round But Alternate 12 2015 878-OR-18 4174 Yes No No No No No No NoRound But W878 Round But Hydroelec 1 2016 878-OR-19 39702 Yes No No No No No No NoRound But W878 Round But Alternate 1 2016 878-OR-19 4241 Yes No No No No No No NoRound But W879 Round But Alternate 1 2016 879-OR-19 1661 Yes No No No No No No NoRound But W879 Round But Hydroelec 1 2016 879-OR-19 14403 Yes No No No No No No NoRound But W879 Round But Hydroelec 12 2015 879-OR-18 19500 Yes No No No No No No NoRound But W879 Round But Alternate 12 2015 879-OR-18 2249 Yes No No No No No No NoRound But W879 Round But Alternate 10 2015 879-OR-18 4043 Yes No No No No No No NoRound But W879 Round But Hydroelec 10 2015 879-OR-18 35063 Yes No No No No No No NoRound But W879 Round But Alternate 11 2015 879-OR-18 4213 Yes No No No No No No NoRound But W879 Round But Hydroelec 11 2015 879-OR-18 36529 Yes No No No No No No NoRound But W879 Round But Hydroelec 8 2015 879-OR-17 3370 Yes No No No No No No NoRound But W879 Round But Alternate 8 2015 879-OR-17 389 Yes No No No No No No NoRound But W879 Round But Alternate 9 2015 879-OR-17 3866 Yes No No No No No No NoRound But W879 Round But Hydroelec 9 2015 879-OR-17 33525 Yes No No No No No No NoRound But W879 Round But Hydroelec 6 2015 879-OR-16 12169 Yes No No No No No No NoRound But W879 Round But Alternate 6 2015 879-OR-16 1403 Yes No No No No No No NoRound But W879 Round But Alternate 7 2015 879-OR-16 3465 Yes No No No No No No NoRound But W879 Round But Hydroelec 7 2015 879-OR-16 30044 Yes No No No No No No NoRound But W879 Round But Hydroelec 5 2015 879-OR-16 7951 Yes No No No No No No NoRound But W879 Round But Alternate 5 2015 879-OR-16 917 Yes No No No No No No NoRound But W879 Round But Alternate 3 2015 879-OR-15 4220 Yes No No No No No No NoRound But W879 Round But Hydroelec 3 2015 879-OR-15 36592 Yes No No No No No No NoRound But W879 Round But Alternate 4 2015 879-OR-15 1624 Yes No No No No No No NoRound But W879 Round But Hydroelec 4 2015 879-OR-15 14083 Yes No No No No No No NoRound But W879 Round But Alternate 2 2015 879-OR-15 4584 Yes No No No No No No NoRound But W879 Round But Hydroelec 2 2015 879-OR-15 39750 Yes No No No No No No NoRound But W879 Round But Hydroelec 1 2015 879-OR-15 53349 Yes No No No No No No NoRound But W879 Round But Alternate 1 2015 879-OR-15 6153 Yes No No No No No No NoRound But W879 Round But Hydroelec 12 2014 879-OR-14 53491 Yes No No No No No No NoRound But W879 Round But Alternate 12 2014 879-OR-14 6169 Yes No No No No No No NoRound But W879 Round But Alternate 11 2014 879-OR-14 5127 Yes No No No No No No NoRound But W879 Round But Hydroelec 11 2014 879-OR-14 44459 Yes No No No No No No NoRound But W879 Round But Alternate 6 2014 879-OR-12 3872 Yes No No No No No No NoRound But W879 Round But Hydroelec 6 2014 879-OR-12 33579 Yes No No No No No No NoRound But W879 Round But Alternate 5 2014 879-OR-12 3508 Yes No No No No No No NoRound But W879 Round But Hydroelec 5 2014 879-OR-12 30414 Yes No No No No No No NoRound But W879 Round But Alternate 3 2014 879-OR-11 5044 Yes No No No No No No NoRound But W879 Round But Hydroelec 3 2014 879-OR-11 43741 Yes No No No No No No NoRound But W879 Round But Alternate 4 2014 879-OR-11 4025 Yes No No No No No No NoRound But W879 Round But Hydroelec 4 2014 879-OR-11 34904 Yes No No No No No No NoRound But W879 Round But Alternate 7 2014 879-OR-12 4893 Yes No No No No No No NoRound But W879 Round But Hydroelec 7 2014 879-OR-12 42425 Yes No No No No No No NoRound But W879 Round But Alternate 8 2014 879-OR-13 4649 Yes No No No No No No NoRound But W879 Round But Hydroelec 8 2014 879-OR-13 40313 Yes No No No No No No NoRound But W879 Round But Hydroelec 9 2014 879-OR-13 38673 Yes No No No No No No NoRound But W879 Round But Alternate 9 2014 879-OR-13 4460 Yes No No No No No No NoRound But W879 Round But Alternate 10 2014 879-OR-14 4879 Yes No No No No No No NoRound But W879 Round But Hydroelec 10 2014 879-OR-14 42307 Yes No No No No No No NoRound But W879 Round But Alternate 2 2014 879-OR-11 4386 Yes No No No No No No NoRound But W879 Round But Hydroelec 2 2014 879-OR-11 38033 Yes No No No No No No NoRound But W879 Round But Alternate 1 2014 879-OR-10 210 Yes No No No No No No NoRound But W879 Round But Hydroelec 1 2014 879-OR-10 1815 Yes No No No No No No NoRound But W879 Round But Alternate 11 2013 879-OR-10 8 Yes No No No No No No NoRound But W879 Round But Hydroelec 11 2013 879-OR-10 5 Yes No No No No No No NoRound But W879 Round But Alternate 6 2013 879-OR-90 2706 Yes No No No No No No NoRound But W879 Round But Hydroelec 6 2013 879-OR-90 23460 Yes No No No No No No NoRound But W879 Round But Hydroelec 7 2009 879-OR-27 33044 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 6 2009 879-OR-27 9518 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 9 2009 879-OR-23 37850 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 8 2009 879-OR-27 33108 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 7 2010 879-OR-26 32339 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 6 2010 879-OR-24 39982 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 5 2010 879-OR-23 41768 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 4 2010 879-OR-27 15032 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 3 2010 879-OR-27 35018 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 2 2010 879-OR-27 24224 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 12 2009 879-OR-27 35333 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 1 2010 879-OR-23 39616 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 11 2009 879-OR-27 35581 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 10 2009 879-OR-27 30989 Yes No No No No Yes No NoRound But W879 Round But Hydroelec 9 2010 879-OR-50 33941 No No No No No No No NoRound But W879 Round But Hydroelec 8 2010 879-OR-50 30595 No No No No No No No NoRound But W879 Round But Hydroelec 10 2010 879-OR-50 36753 No No No No No No No NoRound But W879 Round But Hydroelec 12 2010 879-OR-50 40142 No No No No No No No NoRound But W879 Round But Hydroelec 11 2010 879-OR-50 33451 No No No No No No No NoRound But W879 Round But Hydroelec 1 2011 879-OR-50 44815 No No No No No No No NoRound But W879 Round But Hydroelec 2 2011 879-OR-50 32687 Yes No No No No No No NoRound But W879 Round But Hydroelec 3 2011 879-OR-50 40374 Yes No No No No No No NoRound But W879 Round But Hydroelec 4 2011 879-OR-50 38934 Yes No No No No No No NoRound But W879 Round But Hydroelec 5 2011 879-OR-50 23147 Yes No No No No No No NoRound But W879 Round But Hydroelec 10 2011 879-OR-50 39118 Yes No No No No No No NoRound But W879 Round But Hydroelec 11 2011 879-OR-52 42715 Yes No No No No No No NoRound But W879 Round But Hydroelec 9 2011 879-OR-50 35752 Yes No No No No No No NoRound But W879 Round But Hydroelec 12 2011 879-OR-54 41197 Yes No No No No No No NoRound But W879 Round But Hydroelec 7 2011 879-OR-50 30435 Yes No No No No No No NoRound But W879 Round But Hydroelec 8 2011 879-OR-50 30843 Yes No No No No No No NoRound But W879 Round But Hydroelec 6 2011 879-OR-50 33951 Yes No No No No No No NoRound But W879 Round But Alternate 4 2012 879-OR-10 5938 No No No No No No No NoRound But W879 Round But Hydroelec 4 2012 879-OR-10 51497 Yes No No No No No No NoRound But W879 Round But Alternate 3 2012 879-OR-10 4707 No No No No No No No NoRound But W879 Round But Hydroelec 3 2012 879-OR-10 40822 Yes No No No No No No NoRound But W879 Round But Alternate 2 2012 879-OR-10 4535 No No No No No No No NoRound But W879 Round But Hydroelec 2 2012 879-OR-10 39326 Yes No No No No No No NoRound But W879 Round But Alternate 1 2012 879-OR-10 4950 No No No No No No No NoRound But W879 Round But Hydroelec 1 2012 879-OR-10 42929 Yes No No No No No No NoRound But W879 Round But Alternate 5 2013 879-OR-10 3778 Yes No No No No No No NoRound But W879 Round But Hydroelec 5 2013 879-OR-10 32765 Yes No No No No No No NoRound But W879 Round But Alternate 4 2013 879-OR-85 4002 Yes No No No No No No NoRound But W879 Round But Hydroelec 4 2013 879-OR-85 34709 Yes No No No No No No NoRound But W879 Round But Alternate 2 2013 879-OR-10 1665 Yes No No No No No No NoRound But W879 Round But Hydroelec 2 2013 879-OR-10 14441 Yes No No No No No No NoRound But W879 Round But Alternate 1 2013 879-OR-10 4681 Yes No No No No No No NoRound But W879 Round But Hydroelec 1 2013 879-OR-10 40592 Yes No No No No No No NoRound But W879 Round But Alternate 3 2013 879-OR-10 5042 Yes No No No No No No NoRound But W879 Round But Hydroelec 3 2013 879-OR-10 43723 Yes No No No No No No NoRound But W879 Round But Alternate 8 2012 879-OR-10 3647 No No No No No No No NoRound But W879 Round But Hydroelec 8 2012 879-OR-10 31628 Yes No No No No No No NoRound But W879 Round But Alternate 9 2012 879-OR-10 3657 No No No No No No No NoRound But W879 Round But Hydroelec 9 2012 879-OR-10 31719 Yes No No No No No No NoRound But W879 Round But Alternate 10 2012 879-OR-10 3657 No No No No No No No NoRound But W879 Round But Hydroelec 10 2012 879-OR-10 31719 Yes No No No No No No NoRound But W879 Round But Alternate 11 2012 879-OR-10 4344 No No No No No No No NoRound But W879 Round But Hydroelec 11 2012 879-OR-10 37674 Yes No No No No No No NoRound But W879 Round But Alternate 12 2012 879-OR-10 4769 No No No No No No No NoRound But W879 Round But Hydroelec 12 2012 879-OR-10 41357 Yes No No No No No No NoRound But W879 Round But Hydroelec 2 2016 879-OR-19 15208 Yes No No No No No No NoRound But W879 Round But Alternate 2 2016 879-OR-19 1754 Yes No No No No No No NoRound But W879 Round But Alternate 4 2016 879-OR-20 3160 Yes No No No No No No NoRound But W879 Round But Hydroelec 4 2016 879-OR-20 27405 Yes No No No No No No NoRound But W879 Round But Alternate 3 2016 879-OR-20 4049 Yes No No No No No No NoRound But W879 Round But Hydroelec 3 2016 879-OR-20 35111 Yes No No No No No No NoRound But W879 Round But Alternate 5 2016 879-OR-20 1876 Yes No No No No No No NoRound But W879 Round But Hydroelec 5 2016 879-OR-20 16263 Yes No No No No No No NoRound But W879 Round But Hydroelec 5 2009 879-OR-40 46557 Yes No No No No No No NoRound But W879 Round But Hydroelec 4 2009 879-OR-40 36068 Yes No No No No No No NoRound But W879 Round But Hydroelec 11 2008 879-OR-40 7945 Yes No No No No No No NoRound But W879 Round But Hydroelec 3 2009 879-OR-40 39557 Yes No No No No No No NoRound But W879 Round But Hydroelec 2 2009 879-OR-40 36142 Yes No No No No No No NoRound But W879 Round But Hydroelec 1 2009 879-OR-40 38792 Yes No No No No No No NoRound But W879 Round But Hydroelec 12 2008 879-OR-40 36538 Yes No No No No No No NoRound But W879 Round But Alternate 12 2016 879-OR-22 4290 Yes No No No No No No NoRound But W879 Round But Hydroelec 12 2016 879-OR-22 37195 Yes No No No No No No NoRound But W879 Round But Hydroelec 11 2016 879-OR-22 34283 Yes No No No No No No NoRound But W879 Round But Alternate 11 2016 879-OR-22 3953 Yes No No No No No No NoRound But W879 Round But Hydroelec 10 2016 879-OR-22 40007 Yes No No No No No No NoRound But W879 Round But Alternate 10 2016 879-OR-22 4614 Yes No No No No No No NoRound But W879 Round But Alternate 8 2016 879-OR-21 2131 Yes No No No No No No No

Page 66: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 29

Round But W879 Round But Hydroelec 8 2016 879-OR-21 18480 Yes No No No No No No NoRound But W879 Round But Hydroelec 9 2016 879-OR-21 33589 Yes No No No No No No NoRound But W879 Round But Alternate 9 2016 879-OR-21 3874 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 8 2016 3588-OR-2 67 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 7 2016 3588-OR-2 61 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 9 2016 3588-OR-2 51 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 10 2016 3588-OR-2 35 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 11 2016 3588-OR-2 20 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 12 2016 3588-OR-2 12 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 4 2016 3588-OR-2 54 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 5 2016 3588-OR-2 54 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 6 2016 3588-OR-2 61 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 3 2016 3588-OR-1 31 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 1 2016 3588-OR-2 15 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 2 2016 3588-OR-1 23 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 4 2013 3588-OR-9 35 No No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 5 2013 3588-OR-1 40 No No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 7 2013 3588-OR-9 71 No No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 6 2013 3588-OR-9 60 No No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 8 2013 3588-OR-9 62 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 9 2013 3588-OR-1 50 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 10 2013 3588-OR-1 37 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 11 2013 3588-OR-1 21 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 12 2013 3588-OR-1 22 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 1 2014 3588-OR-1 13 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 9 2014 3588-OR-1 66 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 8 2014 3588-OR-1 62 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 7 2014 3588-OR-1 71 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 6 2014 3588-OR-1 57 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 3 2014 3588-OR-1 39 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 2 2014 3588-OR-1 21 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 4 2014 3588-OR-1 54 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 5 2014 3588-OR-1 60 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 10 2014 3588-OR-1 42 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 11 2014 3588-OR-1 22 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 12 2014 3588-OR-1 15 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 1 2015 3588-OR-1 19 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 3 2015 3588-OR-1 49 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 2 2015 3588-OR-1 21 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 5 2015 3588-OR-1 51 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 4 2015 3588-OR-1 54 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 6 2015 3588-OR-1 68 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 8 2015 3588-OR-1 63 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 7 2015 3588-OR-1 62 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 10 2015 3588-OR-1 39 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 9 2015 3588-OR-1 53 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 11 2015 3588-OR-1 21 Yes No No No No No No NoSPO ProjecW3588 PGE-SPO-G Solar 12 2015 3588-OR-2 18 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 12 2015 3587-OR-2 10 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 11 2015 3587-OR-1 28 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 9 2015 3587-OR-1 65 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 10 2015 3587-OR-1 39 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 7 2015 3587-OR-1 82 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 8 2015 3587-OR-1 82 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 5 2015 3587-OR-1 75 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 6 2015 3587-OR-1 81 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 3 2015 3587-OR-1 52 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 4 2015 3587-OR-1 66 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 2 2015 3587-OR-1 41 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 12 2014 3587-OR-1 18 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 1 2015 3587-OR-1 22 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 11 2014 3587-OR-1 30 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 10 2014 3587-OR-1 40 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 5 2014 3587-OR-1 76 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 4 2014 3587-OR-1 59 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 2 2014 3587-OR-1 23 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 3 2014 3587-OR-1 54 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 6 2014 3587-OR-1 75 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 7 2014 3587-OR-1 87 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 8 2014 3587-OR-1 81 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 9 2014 3587-OR-1 72 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 1 2014 3587-OR-1 24 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 12 2013 3587-OR-1 20 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 11 2013 3587-OR-1 31 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 10 2013 3587-OR-1 49 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 9 2013 3587-OR-1 58 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 8 2013 3587-OR-9 60 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 7 2013 3587-OR-9 103 No No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 5 2013 3587-OR-1 61 No No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 6 2013 3587-OR-9 72 No No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 4 2013 3587-OR-9 49 No No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 1 2016 3587-OR-2 18 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 3 2016 3587-OR-1 41 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 2 2016 3587-OR-1 31 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 5 2016 3587-OR-2 72 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 6 2016 3587-OR-2 80 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 4 2016 3587-OR-1 46 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 12 2016 3587-OR-2 15 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 11 2016 3587-OR-2 24 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 10 2016 3587-OR-2 30 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 9 2016 3587-OR-2 69 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 7 2016 3587-OR-2 76 Yes No No No No No No NoSPO ProjecW3587 PGE-SPO-G Solar 8 2016 3587-OR-2 79 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 8 2016 4442-OR-2 82 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 7 2016 4442-OR-2 79 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 10 2016 4442-OR-2 62 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 9 2016 4442-OR-2 72 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 11 2016 4442-OR-2 24 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 12 2016 4442-OR-2 16 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 4 2016 4442-OR-2 53 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 5 2016 4442-OR-2 73 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 6 2016 4442-OR-2 76 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 2 2016 4442-OR-1 15 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 3 2016 4442-OR-1 31 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 1 2016 4442-OR-2 13 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 11 2014 4442-OR-1 74 No No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 1 2015 4442-OR-1 17 No No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 12 2014 4442-OR-1 52 No No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 2 2015 4442-OR-1 22 No No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 3 2015 4442-OR-1 37 No No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 4 2015 4442-OR-1 56 No No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 6 2015 4442-OR-1 73 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 5 2015 4442-OR-1 86 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 8 2015 4442-OR-1 77 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 7 2015 4442-OR-1 103 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 10 2015 4442-OR-1 57 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 9 2015 4442-OR-1 84 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 11 2015 4442-OR-1 35 Yes No No No No No No NoSPO ProjecW4442 PGE-SPO-G Solar 12 2015 4442-OR-2 22 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 12 2015 4041-OR-2 15 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 11 2015 4041-OR-1 23 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 9 2015 4041-OR-1 58 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 10 2015 4041-OR-1 41 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 7 2015 4041-OR-1 70 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 8 2015 4041-OR-1 58 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 6 2015 4041-OR-1 52 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 4 2015 4041-OR-1 46 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 5 2015 4041-OR-1 55 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 3 2015 4041-OR-1 40 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 2 2015 4041-OR-1 17 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 1 2015 4041-OR-1 13 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 12 2014 4041-OR-1 18 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 11 2014 4041-OR-1 19 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 10 2014 4041-OR-1 44 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 9 2014 4041-OR-1 59 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 8 2014 4041-OR-1 37 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 7 2014 4041-OR-1 18 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 6 2014 4041-OR-1 54 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 3 2014 4041-OR-1 29 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 2 2014 4041-OR-1 13 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 4 2014 4041-OR-1 36 No No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 5 2014 4041-OR-1 42 No No No No No No No No

Page 67: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 30

SPO ProjecW4041 PGE-SPO-G Solar 1 2016 4041-OR-2 10 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 3 2016 4041-OR-1 24 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 2 2016 4041-OR-1 16 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 6 2016 4041-OR-2 54 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 5 2016 4041-OR-2 54 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 4 2016 4041-OR-2 46 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 12 2016 4041-OR-2 10 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 11 2016 4041-OR-2 21 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 10 2016 4041-OR-2 42 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 9 2016 4041-OR-2 51 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 7 2016 4041-OR-2 53 Yes No No No No No No NoSPO ProjecW4041 PGE-SPO-G Solar 8 2016 4041-OR-2 60 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 8 2016 2615-OR-2 47 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 9 2016 2615-OR-2 34 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 10 2016 2615-OR-2 20 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 11 2016 2615-OR-2 11 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 12 2016 2615-OR-2 8 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 4 2016 2615-OR-1 36 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 5 2016 2615-OR-2 39 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 6 2016 2615-OR-2 41 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 7 2016 2615-OR-2 40 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 3 2016 2615-OR-1 18 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 1 2016 2615-OR-2 8 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 2 2016 2615-OR-1 12 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 5 2014 2615-OR-1 41 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 4 2014 2615-OR-1 32 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 2 2014 2615-OR-1 14 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 3 2014 2615-OR-1 24 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 6 2014 2615-OR-1 47 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 7 2014 2615-OR-1 47 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 8 2014 2615-OR-1 50 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 9 2014 2615-OR-1 39 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 6 2013 2615-OR-9 42 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 7 2013 2615-OR-9 50 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 8 2013 2615-OR-9 43 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 9 2013 2615-OR-9 31 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 10 2013 2615-OR-1 25 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 11 2013 2615-OR-1 13 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 12 2013 2615-OR-1 12 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 1 2014 2615-OR-1 9 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 10 2014 2615-OR-1 23 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 11 2014 2615-OR-1 13 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 12 2014 2615-OR-1 8 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 1 2015 2615-OR-1 11 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 2 2015 2615-OR-1 16 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 3 2015 2615-OR-1 25 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 5 2015 2615-OR-1 35 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 4 2015 2615-OR-1 34 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 7 2015 2615-OR-1 41 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 6 2015 2615-OR-1 45 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 8 2015 2615-OR-1 41 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 9 2015 2615-OR-1 32 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 10 2015 2615-OR-1 23 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 11 2015 2615-OR-1 12 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 12 2015 2615-OR-2 7 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 5 2013 2615-OR-8 44 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 4 2013 2615-OR-8 28 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 2 2013 2615-OR-8 12 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 3 2013 2615-OR-8 23 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 1 2013 2615-OR-7 11 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 12 2012 2615-OR-7 7 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 11 2012 2615-OR-7 10 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 10 2012 2615-OR-7 27 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 9 2012 2615-OR-7 43 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 8 2012 2615-OR-7 45 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 7 2012 2615-OR-6 46 Yes No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 2 2012 2615-OR-5 16 No No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 3 2012 2615-OR-6 22 No No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 4 2012 2615-OR-6 29 No No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 5 2012 2615-OR-6 39 No No No No No No No NoSPO ProjecW2615 PGE-SPO-G Solar 6 2012 2615-OR-6 45 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 7 2012 2978-OR-8 17 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 9 2012 2978-OR-7 40 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 8 2012 2978-OR-7 41 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 10 2012 2978-OR-7 29 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 11 2012 2978-OR-7 13 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 12 2012 2978-OR-7 7 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 1 2013 2978-OR-8 10 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 2 2013 2978-OR-8 13 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 3 2013 2978-OR-8 20 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 4 2013 2978-OR-8 28 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 12 2015 2978-OR-2 12 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 11 2015 2978-OR-1 14 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 10 2015 2978-OR-1 26 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 9 2015 2978-OR-1 36 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 8 2015 2978-OR-1 39 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 6 2015 2978-OR-1 40 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 7 2015 2978-OR-1 44 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 4 2015 2978-OR-1 36 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 5 2015 2978-OR-1 33 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 3 2015 2978-OR-1 28 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 2 2015 2978-OR-1 14 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 1 2015 2978-OR-1 12 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 12 2014 2978-OR-1 9 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 11 2014 2978-OR-1 15 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 10 2014 2978-OR-1 27 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 1 2014 2978-OR-1 8 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 12 2013 2978-OR-1 15 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 11 2013 2978-OR-1 17 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 10 2013 2978-OR-1 22 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 9 2013 2978-OR-9 31 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 8 2013 2978-OR-9 37 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 7 2013 2978-OR-9 41 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 6 2013 2978-OR-9 40 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 5 2013 2978-OR-8 42 No No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 9 2014 2978-OR-1 41 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 8 2014 2978-OR-1 39 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 7 2014 2978-OR-1 44 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 6 2014 2978-OR-1 42 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 3 2014 2978-OR-1 22 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 2 2014 2978-OR-1 14 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 4 2014 2978-OR-1 32 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 5 2014 2978-OR-1 39 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 2 2016 2978-OR-1 14 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 1 2016 2978-OR-2 8 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 3 2016 2978-OR-1 21 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 7 2016 2978-OR-2 41 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 6 2016 2978-OR-2 36 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 5 2016 2978-OR-2 34 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 4 2016 2978-OR-1 33 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 12 2016 2978-OR-2 9 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 11 2016 2978-OR-2 15 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 10 2016 2978-OR-2 24 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 9 2016 2978-OR-2 40 Yes No No No No No No NoSPO ProjecW2978 PGE-SPO-G Solar 8 2016 2978-OR-2 44 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 8 2016 1931-OR-2 34 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 9 2016 1931-OR-2 31 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 10 2016 1931-OR-2 21 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 11 2016 1931-OR-2 11 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 12 2016 1931-OR-2 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 5 2016 1931-OR-2 29 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 6 2016 1931-OR-2 32 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 7 2016 1931-OR-2 34 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 3 2016 1931-OR-1 13 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 4 2016 1931-OR-2 24 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 1 2016 1931-OR-2 6 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 2 2016 1931-OR-1 9 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 6 2014 1931-OR-1 36 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 5 2014 1931-OR-1 32 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 3 2014 1931-OR-1 14 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 4 2014 1931-OR-1 25 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 7 2014 1931-OR-1 37 Yes No No No No No No No

Page 68: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 31

SPO ProjecW1931 PGE-SPO-G Solar 8 2014 1931-OR-1 37 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 9 2014 1931-OR-1 35 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 10 2014 1931-OR-1 23 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 6 2013 1931-OR-9 33 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 7 2013 1931-OR-9 38 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 8 2013 1931-OR-9 37 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 9 2013 1931-OR-9 30 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 10 2013 1931-OR-1 19 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 11 2013 1931-OR-1 16 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 12 2013 1931-OR-1 11 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 1 2014 1931-OR-1 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 2 2014 1931-OR-1 10 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 11 2014 1931-OR-1 12 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 12 2014 1931-OR-1 9 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 1 2015 1931-OR-1 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 2 2015 1931-OR-1 10 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 3 2015 1931-OR-1 20 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 5 2015 1931-OR-1 32 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 4 2015 1931-OR-1 25 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 7 2015 1931-OR-1 40 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 6 2015 1931-OR-1 34 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 8 2015 1931-OR-1 35 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 9 2015 1931-OR-1 32 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 10 2015 1931-OR-1 24 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 11 2015 1931-OR-1 12 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 12 2015 1931-OR-2 8 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 5 2013 1931-OR-8 34 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 4 2013 1931-OR-8 22 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 2 2013 1931-OR-8 8 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 3 2013 1931-OR-8 16 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 1 2013 1931-OR-7 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 12 2012 1931-OR-7 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 10 2012 1931-OR-7 28 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 11 2012 1931-OR-7 11 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 9 2012 1931-OR-7 36 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 8 2012 1931-OR-6 34 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 7 2012 1931-OR-6 36 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 6 2012 1931-OR-6 33 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 5 2012 1931-OR-6 30 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 4 2012 1931-OR-6 20 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 3 2012 1931-OR-6 15 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 2 2012 1931-OR-5 12 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 1 2012 1931-OR-5 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 7 2011 1931-OR-4 31 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 6 2011 1931-OR-4 30 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 8 2011 1931-OR-4 37 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 12 2011 1931-OR-5 9 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 11 2011 1931-OR-5 13 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 9 2011 1931-OR-5 32 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 10 2011 1931-OR-5 20 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 5 2011 1931-OR-4 28 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 4 2011 1931-OR-3 19 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 3 2011 1931-OR-3 15 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 2 2011 1931-OR-3 10 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 1 2011 1931-OR-3 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 12 2010 1931-OR-3 7 Yes No No No No No No NoSPO ProjecW1931 PGE-SPO-G Solar 11 2010 1931-OR-3 11 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 10 2011 2379-OR-5 21 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 9 2011 2379-OR-5 33 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 11 2011 2379-OR-5 13 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 8 2011 2379-OR-5 25 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 7 2011 2379-OR-5 3 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 12 2011 2379-OR-5 8 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 1 2012 2379-OR-5 8 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 3 2012 2379-OR-6 15 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 2 2012 2379-OR-5 11 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 4 2012 2379-OR-6 22 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 6 2012 2379-OR-6 34 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 5 2012 2379-OR-6 30 No No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 7 2012 2379-OR-6 36 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 8 2012 2379-OR-7 36 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 9 2012 2379-OR-7 35 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 10 2012 2379-OR-7 27 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 11 2012 2379-OR-7 11 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 12 2012 2379-OR-7 7 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 1 2013 2379-OR-7 7 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 2 2013 2379-OR-8 9 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 4 2013 2379-OR-8 23 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 3 2013 2379-OR-8 15 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 5 2013 2379-OR-8 34 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 11 2015 2379-OR-1 12 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 12 2015 2379-OR-2 8 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 10 2015 2379-OR-1 23 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 9 2015 2379-OR-1 32 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 8 2015 2379-OR-1 36 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 6 2015 2379-OR-1 34 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 7 2015 2379-OR-1 40 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 4 2015 2379-OR-1 25 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 5 2015 2379-OR-1 33 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 3 2015 2379-OR-1 20 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 2 2015 2379-OR-1 11 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 12 2014 2379-OR-1 9 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 1 2015 2379-OR-1 7 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 11 2014 2379-OR-1 11 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 2 2014 2379-OR-1 9 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 1 2014 2379-OR-1 7 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 12 2013 2379-OR-1 11 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 11 2013 2379-OR-1 15 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 10 2013 2379-OR-1 18 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 9 2013 2379-OR-9 29 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 8 2013 2379-OR-9 36 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 7 2013 2379-OR-9 37 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 6 2013 2379-OR-9 33 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 10 2014 2379-OR-1 22 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 9 2014 2379-OR-1 34 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 8 2014 2379-OR-1 36 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 7 2014 2379-OR-1 35 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 4 2014 2379-OR-1 25 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 3 2014 2379-OR-1 14 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 5 2014 2379-OR-1 31 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 6 2014 2379-OR-1 36 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 2 2016 2379-OR-1 10 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 1 2016 2379-OR-2 6 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 3 2016 2379-OR-1 13 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 7 2016 2379-OR-2 34 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 6 2016 2379-OR-2 32 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 5 2016 2379-OR-2 31 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 4 2016 2379-OR-1 25 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 11 2016 2379-OR-2 11 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 12 2016 2379-OR-2 8 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 10 2016 2379-OR-2 20 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 9 2016 2379-OR-2 32 Yes No No No No No No NoSPO ProjecW2379 PGE-SPO-G Solar 8 2016 2379-OR-2 35 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 8 2016 2380-OR-2 37 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 9 2016 2380-OR-2 32 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 10 2016 2380-OR-2 17 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 12 2016 2380-OR-2 7 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 11 2016 2380-OR-2 11 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 4 2016 2380-OR-1 28 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 5 2016 2380-OR-2 34 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 6 2016 2380-OR-2 34 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 7 2016 2380-OR-2 35 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 3 2016 2380-OR-1 17 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 1 2016 2380-OR-2 7 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 2 2016 2380-OR-1 12 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 6 2014 2380-OR-1 35 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 5 2014 2380-OR-1 34 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 3 2014 2380-OR-1 20 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 4 2014 2380-OR-1 26 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 7 2014 2380-OR-1 38 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 8 2014 2380-OR-1 39 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 9 2014 2380-OR-1 33 Yes No No No No No No No

Page 69: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 32

SPO ProjecW2380 PGE-SPO-G Solar 10 2014 2380-OR-1 22 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 6 2013 2380-OR-9 35 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 7 2013 2380-OR-9 40 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 8 2013 2380-OR-9 33 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 9 2013 2380-OR-9 27 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 10 2013 2380-OR-1 20 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 11 2013 2380-OR-1 13 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 12 2013 2380-OR-1 9 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 1 2014 2380-OR-1 9 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 2 2014 2380-OR-1 10 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 11 2014 2380-OR-1 11 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 1 2015 2380-OR-1 9 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 12 2014 2380-OR-1 9 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 2 2015 2380-OR-1 14 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 3 2015 2380-OR-1 23 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 5 2015 2380-OR-1 31 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 4 2015 2380-OR-1 30 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 7 2015 2380-OR-1 40 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 6 2015 2380-OR-1 38 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 8 2015 2380-OR-1 38 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 9 2015 2380-OR-1 30 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 10 2015 2380-OR-1 21 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 12 2015 2380-OR-2 6 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 11 2015 2380-OR-1 11 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 5 2013 2380-OR-8 34 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 3 2013 2380-OR-8 18 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 4 2013 2380-OR-8 26 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 2 2013 2380-OR-8 11 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 1 2013 2380-OR-7 8 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 12 2012 2380-OR-7 5 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 11 2012 2380-OR-7 10 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 10 2012 2380-OR-7 25 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 9 2012 2380-OR-7 36 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 8 2012 2380-OR-7 37 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 7 2012 2380-OR-6 36 Yes No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 5 2012 2380-OR-6 33 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 6 2012 2380-OR-6 34 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 4 2012 2380-OR-6 23 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 2 2012 2380-OR-5 14 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 3 2012 2380-OR-6 17 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 1 2012 2380-OR-5 8 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 12 2011 2380-OR-5 8 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 8 2011 2380-OR-5 3 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 11 2011 2380-OR-5 11 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 9 2011 2380-OR-5 15 No No No No No No No NoSPO ProjecW2380 PGE-SPO-G Solar 10 2011 2380-OR-5 18 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 10 2011 2513-OR-5 7 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 9 2011 2513-OR-5 1 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 11 2011 2513-OR-5 13 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 12 2011 2513-OR-5 8 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 1 2012 2513-OR-5 8 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 3 2012 2513-OR-6 17 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 2 2012 2513-OR-5 12 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 4 2012 2513-OR-6 21 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 6 2012 2513-OR-6 37 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 5 2012 2513-OR-6 31 No No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 7 2012 2513-OR-6 37 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 8 2012 2513-OR-7 37 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 9 2012 2513-OR-7 42 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 10 2012 2513-OR-7 31 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 11 2012 2513-OR-7 12 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 12 2012 2513-OR-7 7 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 1 2013 2513-OR-7 7 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 2 2013 2513-OR-8 9 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 4 2013 2513-OR-8 24 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 3 2013 2513-OR-8 17 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 5 2013 2513-OR-8 36 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 11 2015 2513-OR-1 12 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 12 2015 2513-OR-2 8 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 10 2015 2513-OR-1 19 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 9 2015 2513-OR-1 27 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 8 2015 2513-OR-1 31 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 6 2015 2513-OR-1 27 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 7 2015 2513-OR-1 33 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 4 2015 2513-OR-1 22 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 5 2015 2513-OR-1 30 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 3 2015 2513-OR-1 19 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 2 2015 2513-OR-1 10 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 12 2014 2513-OR-1 9 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 1 2015 2513-OR-1 7 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 11 2014 2513-OR-1 10 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 2 2014 2513-OR-1 10 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 1 2014 2513-OR-1 7 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 12 2013 2513-OR-1 11 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 11 2013 2513-OR-1 15 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 10 2013 2513-OR-1 20 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 9 2013 2513-OR-9 31 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 8 2013 2513-OR-9 39 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 7 2013 2513-OR-9 39 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 6 2013 2513-OR-9 36 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 10 2014 2513-OR-1 22 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 9 2014 2513-OR-1 32 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 8 2014 2513-OR-1 34 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 7 2014 2513-OR-1 33 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 4 2014 2513-OR-1 25 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 3 2014 2513-OR-1 13 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 5 2014 2513-OR-1 29 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 6 2014 2513-OR-1 33 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 2 2016 2513-OR-1 10 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 1 2016 2513-OR-2 6 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 3 2016 2513-OR-1 14 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 7 2016 2513-OR-2 33 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 6 2016 2513-OR-2 32 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 5 2016 2513-OR-2 33 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 4 2016 2513-OR-1 25 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 11 2016 2513-OR-2 11 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 12 2016 2513-OR-2 7 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 10 2016 2513-OR-2 21 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 9 2016 2513-OR-2 32 Yes No No No No No No NoSPO ProjecW2513 PGE-SPO-G Solar 8 2016 2513-OR-2 35 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 8 2016 2582-OR-2 35 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 9 2016 2582-OR-2 28 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 10 2016 2582-OR-2 18 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 12 2016 2582-OR-2 6 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 11 2016 2582-OR-2 10 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 4 2016 2582-OR-2 24 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 5 2016 2582-OR-2 29 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 6 2016 2582-OR-2 29 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 7 2016 2582-OR-2 33 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 3 2016 2582-OR-1 13 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 1 2016 2582-OR-2 6 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 2 2016 2582-OR-1 9 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 6 2014 2582-OR-1 36 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 5 2014 2582-OR-1 32 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 3 2014 2582-OR-1 16 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 4 2014 2582-OR-1 24 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 7 2014 2582-OR-1 37 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 8 2014 2582-OR-1 34 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 9 2014 2582-OR-1 33 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 10 2014 2582-OR-1 21 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 6 2013 2582-OR-9 36 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 7 2013 2582-OR-9 38 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 8 2013 2582-OR-9 36 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 9 2013 2582-OR-9 27 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 10 2013 2582-OR-1 18 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 11 2013 2582-OR-1 13 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 12 2013 2582-OR-1 10 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 1 2014 2582-OR-1 6 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 2 2014 2582-OR-1 10 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 11 2014 2582-OR-1 10 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 1 2015 2582-OR-1 7 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 12 2014 2582-OR-1 8 Yes No No No No No No No

Page 70: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 33

SPO ProjecW2582 PGE-SPO-G Solar 2 2015 2582-OR-1 10 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 3 2015 2582-OR-1 20 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 5 2015 2582-OR-1 31 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 4 2015 2582-OR-1 25 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 7 2015 2582-OR-1 38 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 6 2015 2582-OR-1 36 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 8 2015 2582-OR-1 34 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 9 2015 2582-OR-1 29 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 10 2015 2582-OR-1 21 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 12 2015 2582-OR-2 7 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 11 2015 2582-OR-1 10 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 5 2013 2582-OR-8 35 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 3 2013 2582-OR-8 15 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 4 2013 2582-OR-8 24 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 2 2013 2582-OR-8 9 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 1 2013 2582-OR-7 7 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 12 2012 2582-OR-7 6 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 11 2012 2582-OR-7 11 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 10 2012 2582-OR-7 21 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 9 2012 2582-OR-7 29 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 8 2012 2582-OR-7 20 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 7 2012 2582-OR-6 26 Yes No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 5 2012 2582-OR-6 33 No No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 6 2012 2582-OR-6 32 No No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 4 2012 2582-OR-6 20 No No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 2 2012 2582-OR-5 11 No No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 3 2012 2582-OR-6 17 No No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 1 2012 2582-OR-5 7 No No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 12 2011 2582-OR-5 7 No No No No No No No NoSPO ProjecW2582 PGE-SPO-G Solar 11 2011 2582-OR-6 7 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 11 2011 2583-OR-6 5 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 12 2011 2583-OR-5 6 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 1 2012 2583-OR-5 5 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 3 2012 2583-OR-6 16 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 2 2012 2583-OR-5 10 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 4 2012 2583-OR-6 20 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 6 2012 2583-OR-6 34 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 5 2012 2583-OR-6 31 No No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 7 2012 2583-OR-6 36 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 8 2012 2583-OR-7 35 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 9 2012 2583-OR-7 32 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 10 2012 2583-OR-7 21 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 11 2012 2583-OR-7 9 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 12 2012 2583-OR-7 5 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 1 2013 2583-OR-7 5 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 2 2013 2583-OR-8 8 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 4 2013 2583-OR-8 23 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 3 2013 2583-OR-8 14 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 5 2013 2583-OR-8 33 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 11 2015 2583-OR-1 9 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 12 2015 2583-OR-2 5 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 10 2015 2583-OR-1 20 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 9 2015 2583-OR-1 27 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 8 2015 2583-OR-1 37 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 6 2015 2583-OR-1 36 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 7 2015 2583-OR-1 41 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 4 2015 2583-OR-1 24 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 5 2015 2583-OR-1 32 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 3 2015 2583-OR-1 17 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 2 2015 2583-OR-1 9 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 12 2014 2583-OR-1 7 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 1 2015 2583-OR-1 6 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 11 2014 2583-OR-1 9 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 2 2014 2583-OR-1 8 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 1 2014 2583-OR-1 6 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 12 2013 2583-OR-1 8 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 11 2013 2583-OR-1 10 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 10 2013 2583-OR-1 18 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 9 2013 2583-OR-9 26 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 8 2013 2583-OR-9 36 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 7 2013 2583-OR-9 39 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 6 2013 2583-OR-9 36 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 10 2014 2583-OR-1 19 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 9 2014 2583-OR-1 31 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 8 2014 2583-OR-1 38 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 7 2014 2583-OR-1 37 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 4 2014 2583-OR-1 24 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 3 2014 2583-OR-1 15 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 5 2014 2583-OR-1 30 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 6 2014 2583-OR-1 38 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 2 2016 2583-OR-1 8 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 1 2016 2583-OR-2 5 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 3 2016 2583-OR-1 13 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 7 2016 2583-OR-2 36 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 6 2016 2583-OR-2 20 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 6 2016 2583-OR-2 13 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 5 2016 2583-OR-2 31 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 4 2016 2583-OR-1 22 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 11 2016 2583-OR-2 9 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 12 2016 2583-OR-2 5 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 10 2016 2583-OR-2 17 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 9 2016 2583-OR-2 29 Yes No No No No No No NoSPO ProjecW2583 PGE-SPO-G Solar 8 2016 2583-OR-2 34 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 8 2016 2584-OR-2 34 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 9 2016 2584-OR-2 27 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 10 2016 2584-OR-2 14 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 12 2016 2584-OR-2 6 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 11 2016 2584-OR-2 8 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 4 2016 2584-OR-2 25 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 5 2016 2584-OR-2 31 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 6 2016 2584-OR-2 34 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 7 2016 2584-OR-2 34 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 3 2016 2584-OR-1 14 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 1 2016 2584-OR-2 5 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 2 2016 2584-OR-1 9 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 6 2014 2584-OR-1 36 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 5 2014 2584-OR-1 33 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 3 2014 2584-OR-1 16 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 4 2014 2584-OR-1 24 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 7 2014 2584-OR-1 38 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 8 2014 2584-OR-1 37 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 9 2014 2584-OR-1 28 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 10 2014 2584-OR-1 18 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 6 2013 2584-OR-9 35 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 7 2013 2584-OR-9 41 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 8 2013 2584-OR-9 34 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 9 2013 2584-OR-9 24 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 10 2013 2584-OR-1 17 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 11 2013 2584-OR-1 9 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 12 2013 2584-OR-1 8 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 1 2014 2584-OR-1 7 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 2 2014 2584-OR-1 8 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 11 2014 2584-OR-1 8 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 1 2015 2584-OR-1 6 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 12 2014 2584-OR-1 6 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 2 2015 2584-OR-1 12 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 3 2015 2584-OR-1 17 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 5 2015 2584-OR-1 30 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 4 2015 2584-OR-1 27 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 7 2015 2584-OR-1 39 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 6 2015 2584-OR-1 39 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 8 2015 2584-OR-1 35 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 9 2015 2584-OR-1 26 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 10 2015 2584-OR-1 18 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 12 2015 2584-OR-2 5 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 11 2015 2584-OR-1 8 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 5 2013 2584-OR-8 33 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 3 2013 2584-OR-8 16 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 4 2013 2584-OR-8 22 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 2 2013 2584-OR-8 9 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 1 2013 2584-OR-7 6 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 12 2012 2584-OR-7 4 Yes No No No No No No No

Page 71: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 34

SPO ProjecW2584 PGE-SPO-G Solar 11 2012 2584-OR-7 8 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 10 2012 2584-OR-7 18 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 9 2012 2584-OR-7 30 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 8 2012 2584-OR-7 34 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 7 2012 2584-OR-6 36 Yes No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 5 2012 2584-OR-6 31 No No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 6 2012 2584-OR-6 34 No No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 4 2012 2584-OR-6 23 No No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 2 2012 2584-OR-5 12 No No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 3 2012 2584-OR-6 15 No No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 1 2012 2584-OR-5 4 No No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 12 2011 2584-OR-5 5 No No No No No No No NoSPO ProjecW2584 PGE-SPO-G Solar 11 2011 2584-OR-6 6 No No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 1 2012 2614-OR-5 4 No No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 3 2012 2614-OR-6 16 No No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 2 2012 2614-OR-5 13 No No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 4 2012 2614-OR-6 23 No No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 5 2012 2614-OR-6 34 No No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 7 2012 2614-OR-6 39 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 6 2012 2614-OR-6 38 No No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 8 2012 2614-OR-7 39 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 9 2012 2614-OR-7 37 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 10 2012 2614-OR-7 25 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 11 2012 2614-OR-7 9 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 12 2012 2614-OR-7 6 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 1 2013 2614-OR-7 5 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 3 2013 2614-OR-8 15 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 2 2013 2614-OR-8 6 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 5 2013 2614-OR-8 37 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 4 2013 2614-OR-8 26 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 11 2015 2614-OR-1 11 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 12 2015 2614-OR-2 8 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 9 2015 2614-OR-1 31 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 10 2015 2614-OR-1 22 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 8 2015 2614-OR-1 39 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 5 2015 2614-OR-1 33 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 6 2015 2614-OR-1 42 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 7 2015 2614-OR-1 87 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 4 2015 2614-OR-1 32 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 3 2015 2614-OR-1 21 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 2 2015 2614-OR-1 14 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 12 2014 2614-OR-1 8 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 1 2015 2614-OR-1 9 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 10 2014 2614-OR-1 23 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 11 2014 2614-OR-1 11 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 1 2014 2614-OR-1 5 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 12 2013 2614-OR-1 8 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 11 2013 2614-OR-1 11 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 10 2013 2614-OR-1 19 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 9 2013 2614-OR-9 27 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 8 2013 2614-OR-9 40 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 7 2013 2614-OR-9 44 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 6 2013 2614-OR-9 40 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 9 2014 2614-OR-1 34 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 8 2014 2614-OR-1 41 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 7 2014 2614-OR-1 39 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 4 2014 2614-OR-1 28 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 3 2014 2614-OR-1 20 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 2 2014 2614-OR-1 7 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 5 2014 2614-OR-1 36 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 6 2014 2614-OR-1 41 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 2 2016 2614-OR-1 12 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 1 2016 2614-OR-2 7 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 3 2016 2614-OR-1 16 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 6 2016 2614-OR-2 37 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 5 2016 2614-OR-2 33 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 4 2016 2614-OR-1 28 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 11 2016 2614-OR-2 11 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 12 2016 2614-OR-2 6 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 10 2016 2614-OR-2 18 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 9 2016 2614-OR-2 31 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 7 2016 2614-OR-2 39 Yes No No No No No No NoSPO ProjecW2614 PGE-SPO-G Solar 8 2016 2614-OR-2 38 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 8 2016 2599-OR-2 73 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 9 2016 2599-OR-2 66 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 10 2016 2599-OR-2 38 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 12 2016 2599-OR-2 14 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 11 2016 2599-OR-2 22 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 4 2016 2599-OR-1 55 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 5 2016 2599-OR-2 60 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 6 2016 2599-OR-2 64 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 7 2016 2599-OR-2 73 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 3 2016 2599-OR-1 34 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 1 2016 2599-OR-2 15 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 2 2016 2599-OR-1 20 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 6 2014 2599-OR-1 73 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 5 2014 2599-OR-1 68 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 3 2014 2599-OR-1 34 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 4 2014 2599-OR-1 63 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 7 2014 2599-OR-1 87 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 8 2014 2599-OR-1 79 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 9 2014 2599-OR-1 71 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 10 2014 2599-OR-1 49 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 6 2013 2599-OR-9 74 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 7 2013 2599-OR-9 81 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 8 2013 2599-OR-9 80 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 9 2013 2599-OR-9 59 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 10 2013 2599-OR-1 38 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 11 2013 2599-OR-1 31 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 12 2013 2599-OR-1 23 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 2 2014 2599-OR-1 22 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 1 2014 2599-OR-1 17 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 11 2014 2599-OR-1 23 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 1 2015 2599-OR-1 20 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 12 2014 2599-OR-1 15 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 2 2015 2599-OR-1 25 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 3 2015 2599-OR-1 46 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 4 2015 2599-OR-1 62 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 5 2015 2599-OR-1 59 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 7 2015 2599-OR-1 43 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 6 2015 2599-OR-1 73 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 9 2015 2599-OR-1 61 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 8 2015 2599-OR-1 72 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 10 2015 2599-OR-1 45 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 12 2015 2599-OR-2 18 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 11 2015 2599-OR-1 20 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 5 2013 2599-OR-8 79 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 3 2013 2599-OR-8 35 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 4 2013 2599-OR-8 50 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 2 2013 2599-OR-8 20 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 1 2013 2599-OR-7 20 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 12 2012 2599-OR-7 14 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 11 2012 2599-OR-7 21 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 10 2012 2599-OR-7 52 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 9 2012 2599-OR-7 76 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 8 2012 2599-OR-7 80 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 7 2012 2599-OR-6 78 Yes No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 5 2012 2599-OR-6 77 No No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 6 2012 2599-OR-6 64 No No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 4 2012 2599-OR-6 49 No No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 2 2012 2599-OR-5 17 No No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 3 2012 2599-OR-6 33 No No No No No No No NoSPO ProjecW2599 PGE-SPO-G Solar 1 2012 2599-OR-5 17 No No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 1 2012 2774-OR-6 1 No No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 3 2012 2774-OR-6 16 No No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 2 2012 2774-OR-6 8 No No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 4 2012 2774-OR-6 23 No No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 6 2012 2774-OR-6 34 No No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 5 2012 2774-OR-6 32 No No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 7 2012 2774-OR-6 37 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 8 2012 2774-OR-7 36 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 9 2012 2774-OR-7 34 Yes No No No No No No No

Page 72: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 35

SPO ProjecW2774 PGE-SPO-G Solar 10 2012 2774-OR-7 24 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 11 2012 2774-OR-7 9 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 12 2012 2774-OR-7 7 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 1 2013 2774-OR-8 7 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 3 2013 2774-OR-8 17 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 2 2013 2774-OR-8 10 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 5 2013 2774-OR-8 36 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 4 2013 2774-OR-8 24 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 11 2015 2774-OR-1 11 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 12 2015 2774-OR-2 7 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 10 2015 2774-OR-1 22 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 9 2015 2774-OR-1 30 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 8 2015 2774-OR-1 37 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 6 2015 2774-OR-1 38 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 7 2015 2774-OR-1 43 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 5 2015 2774-OR-1 34 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 4 2015 2774-OR-1 27 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 3 2015 2774-OR-1 22 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 2 2015 2774-OR-1 12 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 12 2014 2774-OR-1 8 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 1 2015 2774-OR-1 8 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 10 2014 2774-OR-1 21 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 11 2014 2774-OR-1 11 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 1 2014 2774-OR-1 7 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 12 2013 2774-OR-1 10 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 11 2013 2774-OR-1 13 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 10 2013 2774-OR-1 20 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 9 2013 2774-OR-9 28 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 8 2013 2774-OR-9 36 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 7 2013 2774-OR-9 41 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 6 2013 2774-OR-9 37 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 9 2014 2774-OR-1 35 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 8 2014 2774-OR-1 38 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 7 2014 2774-OR-1 39 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 6 2014 2774-OR-1 38 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 3 2014 2774-OR-1 18 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 2 2014 2774-OR-1 10 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 4 2014 2774-OR-1 27 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 5 2014 2774-OR-1 33 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 2 2016 2774-OR-1 10 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 1 2016 2774-OR-2 6 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 3 2016 2774-OR-1 15 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 7 2016 2774-OR-2 36 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 6 2016 2774-OR-2 34 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 5 2016 2774-OR-2 32 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 4 2016 2774-OR-2 27 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 11 2016 2774-OR-2 11 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 12 2016 2774-OR-2 6 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 10 2016 2774-OR-2 18 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 9 2016 2774-OR-2 30 Yes No No No No No No NoSPO ProjecW2774 PGE-SPO-G Solar 8 2016 2774-OR-2 36 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 8 2016 1932-OR-2 36 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 9 2016 1932-OR-2 34 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 10 2016 1932-OR-2 21 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 12 2016 1932-OR-2 7 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 11 2016 1932-OR-2 12 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 5 2016 1932-OR-2 1 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 5 2016 1932-OR-2 31 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 6 2016 1932-OR-2 32 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 6 2016 1932-OR-2 1 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 7 2016 1932-OR-2 34 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 4 2016 1932-OR-1 24 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 4 2016 1932-OR-2 1 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 3 2016 1932-OR-1 15 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 1 2016 1932-OR-2 7 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 2 2016 1932-OR-1 10 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 6 2014 1932-OR-1 39 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 5 2014 1932-OR-1 34 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 3 2014 1932-OR-1 17 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 4 2014 1932-OR-1 26 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 7 2014 1932-OR-1 37 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 8 2014 1932-OR-1 39 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 9 2014 1932-OR-1 36 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 10 2014 1932-OR-1 24 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 6 2013 1932-OR-9 34 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 7 2013 1932-OR-9 40 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 8 2013 1932-OR-9 37 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 10 2013 1932-OR-1 21 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 9 2013 1932-OR-9 30 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 11 2013 1932-OR-1 16 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 12 2013 1932-OR-1 11 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 1 2014 1932-OR-1 8 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 2 2014 1932-OR-1 10 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 12 2014 1932-OR-1 9 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 11 2014 1932-OR-1 13 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 1 2015 1932-OR-1 8 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 2 2015 1932-OR-1 12 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 3 2015 1932-OR-1 22 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 4 2015 1932-OR-1 28 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 5 2015 1932-OR-1 33 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 7 2015 1932-OR-1 40 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 6 2015 1932-OR-1 34 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 9 2015 1932-OR-1 31 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 8 2015 1932-OR-1 38 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 11 2015 1932-OR-1 12 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 10 2015 1932-OR-1 25 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 12 2015 1932-OR-2 8 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 5 2013 1932-OR-8 34 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 4 2013 1932-OR-8 25 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 1 2013 1932-OR-7 8 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 2 2013 1932-OR-8 9 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 3 2013 1932-OR-8 16 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 12 2012 1932-OR-7 7 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 10 2012 1932-OR-7 27 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 11 2012 1932-OR-7 12 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 9 2012 1932-OR-7 36 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 8 2012 1932-OR-6 36 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 7 2012 1932-OR-6 35 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 6 2012 1932-OR-6 34 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 5 2012 1932-OR-6 31 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 4 2012 1932-OR-6 23 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 3 2012 1932-OR-6 16 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 2 2012 1932-OR-5 12 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 1 2012 1932-OR-5 8 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 11 2011 1932-OR-5 13 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 12 2011 1932-OR-5 9 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 10 2011 1932-OR-5 21 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 9 2011 1932-OR-5 33 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 8 2011 1932-OR-4 40 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 6 2011 1932-OR-4 32 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 7 2011 1932-OR-4 33 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 12 2010 1932-OR-3 3 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 1 2011 1932-OR-3 6 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 2 2011 1932-OR-3 11 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 3 2011 1932-OR-3 15 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 4 2011 1932-OR-3 21 Yes No No No No No No NoSPO ProjecW1932 PGE-SPO-G Solar 5 2011 1932-OR-4 28 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 3 2012 2817-OR-6 8 No No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 4 2012 2817-OR-6 22 No No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 6 2012 2817-OR-6 34 No No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 5 2012 2817-OR-6 35 No No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 7 2012 2817-OR-6 34 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 8 2012 2817-OR-7 40 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 9 2012 2817-OR-7 40 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 10 2012 2817-OR-7 28 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 11 2012 2817-OR-7 10 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 12 2012 2817-OR-7 7 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 1 2013 2817-OR-8 8 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 3 2013 2817-OR-8 19 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 2 2013 2817-OR-8 10 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 5 2013 2817-OR-8 38 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 4 2013 2817-OR-8 26 Yes No No No No No No No

Page 73: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 36

SPO ProjecW2817 PGE-SPO-G Solar 11 2015 2817-OR-1 12 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 12 2015 2817-OR-2 9 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 10 2015 2817-OR-1 24 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 9 2015 2817-OR-1 32 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 8 2015 2817-OR-1 35 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 6 2015 2817-OR-1 35 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 7 2015 2817-OR-1 38 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 5 2015 2817-OR-1 26 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 4 2015 2817-OR-1 24 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 3 2015 2817-OR-1 18 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 2 2015 2817-OR-1 9 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 12 2014 2817-OR-1 8 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 1 2015 2817-OR-1 7 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 10 2014 2817-OR-1 24 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 11 2014 2817-OR-1 13 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 1 2014 2817-OR-1 8 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 12 2013 2817-OR-1 12 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 11 2013 2817-OR-1 15 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 10 2013 2817-OR-1 20 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 9 2013 2817-OR-9 31 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 8 2013 2817-OR-9 39 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 7 2013 2817-OR-9 39 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 6 2013 2817-OR-9 37 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 9 2014 2817-OR-1 39 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 8 2014 2817-OR-1 38 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 7 2014 2817-OR-1 38 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 6 2014 2817-OR-1 37 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 3 2014 2817-OR-1 20 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 2 2014 2817-OR-1 12 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 4 2014 2817-OR-1 29 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 5 2014 2817-OR-1 35 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 2 2016 2817-OR-1 11 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 1 2016 2817-OR-2 6 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 3 2016 2817-OR-1 16 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 7 2016 2817-OR-2 33 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 6 2016 2817-OR-2 30 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 5 2016 2817-OR-2 31 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 4 2016 2817-OR-2 29 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 11 2016 2817-OR-2 11 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 12 2016 2817-OR-2 6 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 10 2016 2817-OR-2 19 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 9 2016 2817-OR-2 32 Yes No No No No No No NoSPO ProjecW2817 PGE-SPO-G Solar 8 2016 2817-OR-2 37 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 8 2016 2866-OR-2 36 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 9 2016 2866-OR-2 32 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 10 2016 2866-OR-2 19 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 12 2016 2866-OR-2 7 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 11 2016 2866-OR-2 12 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 4 2016 2866-OR-1 26 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 5 2016 2866-OR-2 30 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 5 2016 2866-OR-2 1 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 6 2016 2866-OR-2 30 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 6 2016 2866-OR-2 2 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 7 2016 2866-OR-2 33 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 3 2016 2866-OR-1 16 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 1 2016 2866-OR-2 7 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 2 2016 2866-OR-1 10 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 5 2014 2866-OR-1 33 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 4 2014 2866-OR-1 27 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 2 2014 2866-OR-1 11 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 3 2014 2866-OR-1 18 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 6 2014 2866-OR-1 36 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 7 2014 2866-OR-1 38 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 8 2014 2866-OR-1 39 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 9 2014 2866-OR-1 36 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 6 2013 2866-OR-9 36 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 7 2013 2866-OR-9 40 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 8 2013 2866-OR-9 39 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 9 2013 2866-OR-9 30 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 10 2013 2866-OR-1 21 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 11 2013 2866-OR-1 15 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 12 2013 2866-OR-1 12 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 1 2014 2866-OR-1 8 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 11 2014 2866-OR-1 13 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 10 2014 2866-OR-1 23 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 1 2015 2866-OR-1 9 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 12 2014 2866-OR-1 8 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 2 2015 2866-OR-1 13 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 3 2015 2866-OR-1 22 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 4 2015 2866-OR-1 28 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 5 2015 2866-OR-1 33 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 7 2015 2866-OR-1 42 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 6 2015 2866-OR-1 35 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 8 2015 2866-OR-1 37 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 9 2015 2866-OR-1 31 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 10 2015 2866-OR-1 23 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 12 2015 2866-OR-2 8 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 11 2015 2866-OR-1 12 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 4 2013 2866-OR-8 24 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 5 2013 2866-OR-8 36 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 2 2013 2866-OR-8 10 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 3 2013 2866-OR-8 17 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 1 2013 2866-OR-8 7 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 12 2012 2866-OR-7 7 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 11 2012 2866-OR-7 10 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 10 2012 2866-OR-7 27 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 9 2012 2866-OR-7 37 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 8 2012 2866-OR-7 37 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 7 2012 2866-OR-6 35 Yes No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 5 2012 2866-OR-6 11 No No No No No No No NoSPO ProjecW2866 PGE-SPO-G Solar 6 2012 2866-OR-6 24 No No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 6 2012 2867-OR-6 27 No No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 5 2012 2867-OR-6 25 No No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 7 2012 2867-OR-6 39 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 8 2012 2867-OR-7 37 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 9 2012 2867-OR-7 34 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 10 2012 2867-OR-7 26 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 11 2012 2867-OR-7 9 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 12 2012 2867-OR-7 6 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 1 2013 2867-OR-8 7 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 3 2013 2867-OR-8 17 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 2 2013 2867-OR-8 10 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 5 2013 2867-OR-8 37 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 4 2013 2867-OR-8 26 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 11 2015 2867-OR-1 10 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 12 2015 2867-OR-2 6 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 10 2015 2867-OR-1 21 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 9 2015 2867-OR-1 31 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 8 2015 2867-OR-1 37 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 6 2015 2867-OR-1 40 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 7 2015 2867-OR-1 41 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 5 2015 2867-OR-1 34 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 4 2015 2867-OR-1 27 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 3 2015 2867-OR-1 21 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 2 2015 2867-OR-1 12 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 12 2014 2867-OR-1 8 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 1 2015 2867-OR-1 7 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 10 2014 2867-OR-1 20 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 11 2014 2867-OR-1 11 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 1 2014 2867-OR-1 8 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 12 2013 2867-OR-1 10 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 11 2013 2867-OR-1 13 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 10 2013 2867-OR-1 20 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 9 2013 2867-OR-9 29 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 8 2013 2867-OR-9 39 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 7 2013 2867-OR-9 43 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 6 2013 2867-OR-9 37 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 9 2014 2867-OR-1 36 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 8 2014 2867-OR-1 38 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 7 2014 2867-OR-1 40 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 6 2014 2867-OR-1 40 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 3 2014 2867-OR-1 20 Yes No No No No No No No

Page 74: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 37

SPO ProjecW2867 PGE-SPO-G Solar 2 2014 2867-OR-1 10 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 4 2014 2867-OR-1 26 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 5 2014 2867-OR-1 34 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 2 2016 2867-OR-1 10 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 1 2016 2867-OR-2 6 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 3 2016 2867-OR-1 15 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 7 2016 2867-OR-2 36 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 6 2016 2867-OR-2 36 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 5 2016 2867-OR-2 33 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 4 2016 2867-OR-2 28 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 11 2016 2867-OR-2 11 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 12 2016 2867-OR-2 7 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 10 2016 2867-OR-2 18 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 9 2016 2867-OR-2 32 Yes No No No No No No NoSPO ProjecW2867 PGE-SPO-G Solar 8 2016 2867-OR-2 38 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 8 2016 2918-OR-2 36 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 9 2016 2918-OR-2 32 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 10 2016 2918-OR-2 19 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 12 2016 2918-OR-2 7 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 11 2016 2918-OR-2 11 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 4 2016 2918-OR-1 25 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 5 2016 2918-OR-2 32 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 6 2016 2918-OR-2 33 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 7 2016 2918-OR-2 36 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 3 2016 2918-OR-1 15 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 1 2016 2918-OR-2 7 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 2 2016 2918-OR-1 9 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 5 2014 2918-OR-1 32 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 4 2014 2918-OR-1 27 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 2 2014 2918-OR-1 10 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 3 2014 2918-OR-1 16 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 6 2014 2918-OR-1 38 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 7 2014 2918-OR-1 38 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 8 2014 2918-OR-1 37 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 9 2014 2918-OR-1 35 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 6 2013 2918-OR-9 35 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 7 2013 2918-OR-9 40 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 8 2013 2918-OR-9 37 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 9 2013 2918-OR-9 29 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 10 2013 2918-OR-1 19 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 11 2013 2918-OR-1 14 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 12 2013 2918-OR-1 10 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 1 2014 2918-OR-1 8 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 11 2014 2918-OR-1 11 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 10 2014 2918-OR-1 22 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 1 2015 2918-OR-1 8 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 12 2014 2918-OR-1 8 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 2 2015 2918-OR-1 11 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 3 2015 2918-OR-1 20 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 4 2015 2918-OR-1 27 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 5 2015 2918-OR-1 32 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 7 2015 2918-OR-1 40 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 6 2015 2918-OR-1 36 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 8 2015 2918-OR-1 36 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 9 2015 2918-OR-1 30 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 10 2015 2918-OR-1 22 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 12 2015 2918-OR-2 7 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 11 2015 2918-OR-1 11 Yes No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 4 2013 2918-OR-8 24 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 5 2013 2918-OR-8 36 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 2 2013 2918-OR-8 9 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 3 2013 2918-OR-8 16 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 1 2013 2918-OR-8 9 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 12 2012 2918-OR-7 6 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 11 2012 2918-OR-7 10 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 10 2012 2918-OR-7 26 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 9 2012 2918-OR-7 35 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 8 2012 2918-OR-7 37 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 7 2012 2918-OR-8 23 No No No No No No No NoSPO ProjecW2918 PGE-SPO-G Solar 6 2012 2918-OR-8 2 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 7 2012 2919-OR-8 7 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 8 2012 2919-OR-7 31 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 9 2012 2919-OR-7 36 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 10 2012 2919-OR-7 28 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 11 2012 2919-OR-7 11 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 12 2012 2919-OR-7 7 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 1 2013 2919-OR-8 7 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 3 2013 2919-OR-8 15 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 2 2013 2919-OR-8 9 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 5 2013 2919-OR-8 35 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 4 2013 2919-OR-8 23 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 11 2015 2919-OR-1 13 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 12 2015 2919-OR-2 8 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 10 2015 2919-OR-1 23 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 9 2015 2919-OR-1 32 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 8 2015 2919-OR-1 37 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 6 2015 2919-OR-1 33 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 7 2015 2919-OR-1 41 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 5 2015 2919-OR-1 36 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 4 2015 2919-OR-1 24 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 3 2015 2919-OR-1 19 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 2 2015 2919-OR-1 10 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 12 2014 2919-OR-1 9 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 1 2015 2919-OR-1 7 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 10 2014 2919-OR-1 23 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 11 2014 2919-OR-1 11 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 1 2014 2919-OR-1 6 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 12 2013 2919-OR-1 10 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 11 2013 2919-OR-1 15 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 10 2013 2919-OR-1 20 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 9 2013 2919-OR-9 31 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 8 2013 2919-OR-9 38 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 7 2013 2919-OR-9 40 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 6 2013 2919-OR-9 35 No No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 9 2014 2919-OR-1 33 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 8 2014 2919-OR-1 39 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 7 2014 2919-OR-1 36 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 6 2014 2919-OR-1 40 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 3 2014 2919-OR-1 13 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 2 2014 2919-OR-1 10 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 4 2014 2919-OR-1 26 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 5 2014 2919-OR-1 32 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 2 2016 2919-OR-1 9 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 1 2016 2919-OR-2 6 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 3 2016 2919-OR-1 13 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 7 2016 2919-OR-2 36 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 6 2016 2919-OR-2 34 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 5 2016 2919-OR-2 32 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 4 2016 2919-OR-2 24 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 11 2016 2919-OR-2 11 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 12 2016 2919-OR-2 7 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 10 2016 2919-OR-2 22 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 9 2016 2919-OR-2 34 Yes No No No No No No NoSPO ProjecW2919 PGE-SPO-G Solar 8 2016 2919-OR-2 36 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 8 2016 2981-OR-2 38 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 9 2016 2981-OR-2 33 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 10 2016 2981-OR-2 19 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 12 2016 2981-OR-2 7 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 11 2016 2981-OR-2 11 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 4 2016 2981-OR-1 28 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 5 2016 2981-OR-2 32 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 6 2016 2981-OR-2 35 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 7 2016 2981-OR-2 39 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 3 2016 2981-OR-1 16 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 1 2016 2981-OR-2 6 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 2 2016 2981-OR-1 10 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 5 2014 2981-OR-1 34 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 4 2014 2981-OR-1 28 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 2 2014 2981-OR-1 10 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 3 2014 2981-OR-1 18 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 6 2014 2981-OR-1 38 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 7 2014 2981-OR-1 41 Yes No No No No No No No

Page 75: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 38

SPO ProjecW2981 PGE-SPO-G Solar 8 2014 2981-OR-1 37 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 9 2014 2981-OR-1 33 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 6 2013 2981-OR-9 39 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 5 2013 2981-OR-8 38 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 7 2013 2981-OR-9 41 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 8 2013 2981-OR-9 38 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 9 2013 2981-OR-9 29 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 10 2013 2981-OR-1 18 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 11 2013 2981-OR-1 14 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 12 2013 2981-OR-1 10 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 1 2014 2981-OR-1 8 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 11 2014 2981-OR-1 11 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 10 2014 2981-OR-1 22 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 1 2015 2981-OR-1 8 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 12 2014 2981-OR-1 8 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 2 2015 2981-OR-1 12 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 3 2015 2981-OR-1 22 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 4 2015 2981-OR-1 29 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 5 2015 2981-OR-1 32 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 7 2015 2981-OR-1 35 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 6 2015 2981-OR-1 38 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 8 2015 2981-OR-1 37 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 10 2015 2981-OR-1 22 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 9 2015 2981-OR-1 31 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 12 2015 2981-OR-2 8 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 11 2015 2981-OR-1 11 Yes No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 4 2013 2981-OR-8 25 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 3 2013 2981-OR-8 17 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 1 2013 2981-OR-8 8 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 2 2013 2981-OR-8 10 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 12 2012 2981-OR-7 6 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 11 2012 2981-OR-7 11 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 10 2012 2981-OR-7 24 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 9 2012 2981-OR-7 35 No No No No No No No NoSPO ProjecW2981 PGE-SPO-G Solar 8 2012 2981-OR-7 19 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 9 2012 3154-OR-7 18 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 10 2012 3154-OR-7 23 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 11 2012 3154-OR-7 10 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 12 2012 3154-OR-7 6 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 2 2013 3154-OR-8 9 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 1 2013 3154-OR-8 6 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 3 2013 3154-OR-8 14 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 4 2013 3154-OR-8 22 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 11 2015 3154-OR-1 11 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 12 2015 3154-OR-2 7 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 9 2015 3154-OR-1 22 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 10 2015 3154-OR-1 15 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 8 2015 3154-OR-1 24 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 6 2015 3154-OR-1 32 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 7 2015 3154-OR-1 29 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 5 2015 3154-OR-1 31 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 4 2015 3154-OR-1 25 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 3 2015 3154-OR-1 18 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 2 2015 3154-OR-1 10 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 12 2014 3154-OR-1 8 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 1 2015 3154-OR-1 7 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 10 2014 3154-OR-1 21 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 11 2014 3154-OR-1 11 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 1 2014 3154-OR-1 6 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 12 2013 3154-OR-1 10 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 11 2013 3154-OR-1 14 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 10 2013 3154-OR-1 18 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 9 2013 3154-OR-9 28 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 8 2013 3154-OR-9 37 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 7 2013 3154-OR-9 38 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 5 2013 3154-OR-8 34 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 6 2013 3154-OR-9 34 No No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 9 2014 3154-OR-1 33 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 8 2014 3154-OR-1 37 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 7 2014 3154-OR-1 37 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 6 2014 3154-OR-1 37 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 3 2014 3154-OR-1 14 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 2 2014 3154-OR-1 9 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 4 2014 3154-OR-1 25 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 5 2014 3154-OR-1 31 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 2 2016 3154-OR-1 8 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 1 2016 3154-OR-2 6 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 3 2016 3154-OR-1 14 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 7 2016 3154-OR-2 35 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 6 2016 3154-OR-2 30 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 5 2016 3154-OR-2 30 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 4 2016 3154-OR-1 23 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 11 2016 3154-OR-2 10 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 12 2016 3154-OR-2 7 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 10 2016 3154-OR-2 20 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 9 2016 3154-OR-2 31 Yes No No No No No No NoSPO ProjecW3154 PGE-SPO-G Solar 8 2016 3154-OR-2 32 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 8 2016 3256-OR-2 32 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 9 2016 3256-OR-2 30 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 10 2016 3256-OR-2 19 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 12 2016 3256-OR-2 7 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 11 2016 3256-OR-2 10 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 4 2016 3256-OR-1 20 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 5 2016 3256-OR-2 29 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 6 2016 3256-OR-2 30 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 7 2016 3256-OR-2 34 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 3 2016 3256-OR-1 12 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 1 2016 3256-OR-2 5 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 2 2016 3256-OR-1 7 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 5 2014 3256-OR-1 28 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 4 2014 3256-OR-1 22 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 2 2014 3256-OR-1 9 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 3 2014 3256-OR-1 11 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 6 2014 3256-OR-1 37 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 7 2014 3256-OR-1 34 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 8 2014 3256-OR-1 37 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 9 2014 3256-OR-1 35 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 6 2013 3256-OR-9 32 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 5 2013 3256-OR-8 30 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 7 2013 3256-OR-9 39 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 8 2013 3256-OR-9 36 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 9 2013 3256-OR-9 28 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 10 2013 3256-OR-1 20 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 11 2013 3256-OR-1 14 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 12 2013 3256-OR-1 10 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 1 2014 3256-OR-1 6 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 11 2014 3256-OR-1 11 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 10 2014 3256-OR-1 22 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 1 2015 3256-OR-1 7 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 12 2014 3256-OR-1 9 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 2 2015 3256-OR-1 9 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 3 2015 3256-OR-1 17 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 4 2015 3256-OR-1 22 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 5 2015 3256-OR-1 29 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 7 2015 3256-OR-1 38 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 6 2015 3256-OR-1 31 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 8 2015 3256-OR-1 35 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 10 2015 3256-OR-1 22 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 9 2015 3256-OR-1 30 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 12 2015 3256-OR-2 7 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 11 2015 3256-OR-1 12 Yes No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 4 2013 3256-OR-8 22 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 3 2013 3256-OR-8 15 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 1 2013 3256-OR-8 6 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 2 2013 3256-OR-8 8 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 12 2012 3256-OR-7 6 No No No No No No No NoSPO ProjecW3256 PGE-SPO-G Solar 11 2012 3256-OR-8 11 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 11 2012 3257-OR-8 5 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 12 2012 3257-OR-7 5 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 2 2013 3257-OR-8 10 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 1 2013 3257-OR-8 7 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 3 2013 3257-OR-8 17 No No No No No No No No

Page 76: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 39

SPO ProjecW3257 PGE-SPO-G Solar 4 2013 3257-OR-8 24 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 11 2015 3257-OR-1 10 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 12 2015 3257-OR-2 6 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 9 2015 3257-OR-1 29 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 10 2015 3257-OR-1 19 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 8 2015 3257-OR-1 34 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 6 2015 3257-OR-1 35 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 7 2015 3257-OR-1 38 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 5 2015 3257-OR-1 30 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 4 2015 3257-OR-1 29 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 3 2015 3257-OR-1 20 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 2 2015 3257-OR-1 12 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 12 2014 3257-OR-1 7 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 1 2015 3257-OR-1 8 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 10 2014 3257-OR-1 21 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 11 2014 3257-OR-1 10 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 1 2014 3257-OR-1 8 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 12 2013 3257-OR-1 9 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 11 2013 3257-OR-1 12 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 10 2013 3257-OR-1 19 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 9 2013 3257-OR-9 26 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 8 2013 3257-OR-9 36 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 7 2013 3257-OR-9 40 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 5 2013 3257-OR-8 36 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 6 2013 3257-OR-9 34 No No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 9 2014 3257-OR-1 30 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 8 2014 3257-OR-1 36 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 7 2014 3257-OR-1 38 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 6 2014 3257-OR-1 36 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 3 2014 3257-OR-1 18 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 2 2014 3257-OR-1 9 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 4 2014 3257-OR-1 28 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 5 2014 3257-OR-1 35 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 2 2016 3257-OR-1 11 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 1 2016 3257-OR-2 6 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 3 2016 3257-OR-1 14 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 7 2016 3257-OR-2 25 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 6 2016 3257-OR-2 21 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 5 2016 3257-OR-2 30 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 4 2016 3257-OR-1 27 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 11 2016 3257-OR-2 10 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 12 2016 3257-OR-2 6 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 10 2016 3257-OR-2 17 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 9 2016 3257-OR-2 29 Yes No No No No No No NoSPO ProjecW3257 PGE-SPO-G Solar 8 2016 3257-OR-2 33 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 8 2016 1933-OR-2 31 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 9 2016 1933-OR-2 28 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 10 2016 1933-OR-2 17 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 11 2016 1933-OR-2 9 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 12 2016 1933-OR-2 7 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 5 2016 1933-OR-2 28 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 6 2016 1933-OR-2 31 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 7 2016 1933-OR-2 31 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 3 2016 1933-OR-1 12 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 4 2016 1933-OR-1 24 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 1 2016 1933-OR-2 5 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 2 2016 1933-OR-1 9 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 6 2014 1933-OR-1 34 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 5 2014 1933-OR-1 31 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 3 2014 1933-OR-1 15 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 4 2014 1933-OR-1 24 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 7 2014 1933-OR-1 35 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 8 2014 1933-OR-1 36 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 9 2014 1933-OR-1 31 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 10 2014 1933-OR-1 20 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 6 2013 1933-OR-9 32 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 7 2013 1933-OR-9 37 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 8 2013 1933-OR-9 34 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 9 2013 1933-OR-9 26 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 10 2013 1933-OR-1 17 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 11 2013 1933-OR-1 13 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 12 2013 1933-OR-1 9 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 1 2014 1933-OR-1 7 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 2 2014 1933-OR-1 9 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 12 2014 1933-OR-1 8 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 11 2014 1933-OR-1 9 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 1 2015 1933-OR-1 7 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 2 2015 1933-OR-1 10 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 3 2015 1933-OR-1 19 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 4 2015 1933-OR-1 23 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 5 2015 1933-OR-1 30 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 7 2015 1933-OR-1 37 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 6 2015 1933-OR-1 32 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 8 2015 1933-OR-1 33 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 9 2015 1933-OR-1 27 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 11 2015 1933-OR-1 10 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 10 2015 1933-OR-1 20 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 12 2015 1933-OR-2 6 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 5 2013 1933-OR-8 33 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 4 2013 1933-OR-8 22 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 1 2013 1933-OR-7 6 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 2 2013 1933-OR-8 9 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 3 2013 1933-OR-8 14 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 12 2012 1933-OR-7 6 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 10 2012 1933-OR-7 23 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 11 2012 1933-OR-7 9 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 9 2012 1933-OR-7 32 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 8 2012 1933-OR-6 35 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 7 2012 1933-OR-6 34 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 6 2012 1933-OR-6 32 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 5 2012 1933-OR-6 30 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 4 2012 1933-OR-6 20 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 3 2012 1933-OR-6 14 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 1 2012 1933-OR-5 7 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 2 2012 1933-OR-5 11 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 7 2011 1933-OR-4 32 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 6 2011 1933-OR-4 30 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 8 2011 1933-OR-4 36 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 9 2011 1933-OR-5 30 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 10 2011 1933-OR-5 18 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 12 2011 1933-OR-5 7 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 11 2011 1933-OR-5 11 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 5 2011 1933-OR-4 27 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 4 2011 1933-OR-3 19 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 3 2011 1933-OR-3 14 Yes No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 2 2011 1933-OR-3 9 No No No No No No No NoSPO ProjecW1933 PGE-SPO-G Solar 1 2011 1933-OR-3 2 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 11 2012 3258-OR-8 6 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 12 2012 3258-OR-7 5 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 2 2013 3258-OR-8 9 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 1 2013 3258-OR-8 7 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 3 2013 3258-OR-8 18 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 4 2013 3258-OR-8 28 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 11 2015 3258-OR-1 9 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 12 2015 3258-OR-2 6 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 9 2015 3258-OR-1 29 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 10 2015 3258-OR-1 19 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 8 2015 3258-OR-1 34 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 6 2015 3258-OR-1 39 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 7 2015 3258-OR-1 40 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 5 2015 3258-OR-1 33 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 4 2015 3258-OR-1 31 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 3 2015 3258-OR-1 21 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 2 2015 3258-OR-1 13 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 12 2014 3258-OR-1 7 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 1 2015 3258-OR-1 7 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 10 2014 3258-OR-1 20 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 11 2014 3258-OR-1 10 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 1 2014 3258-OR-1 8 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 12 2013 3258-OR-1 8 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 11 2013 3258-OR-1 12 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 10 2013 3258-OR-1 20 Yes No No No No No No No

Page 77: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 40

SPO ProjecW3258 PGE-SPO-G Solar 9 2013 3258-OR-9 26 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 8 2013 3258-OR-9 37 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 7 2013 3258-OR-9 44 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 5 2013 3258-OR-8 38 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 6 2013 3258-OR-9 38 No No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 9 2014 3258-OR-1 30 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 8 2014 3258-OR-1 37 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 7 2014 3258-OR-1 41 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 6 2014 3258-OR-1 39 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 3 2014 3258-OR-1 20 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 2 2014 3258-OR-1 10 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 4 2014 3258-OR-1 30 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 5 2014 3258-OR-1 36 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 2 2016 3258-OR-1 12 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 1 2016 3258-OR-2 6 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 3 2016 3258-OR-1 2 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 7 2016 3258-OR-2 39 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 6 2016 3258-OR-2 35 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 5 2016 3258-OR-2 31 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 4 2016 3258-OR-1 29 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 11 2016 3258-OR-2 10 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 12 2016 3258-OR-2 6 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 10 2016 3258-OR-2 19 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 9 2016 3258-OR-2 31 Yes No No No No No No NoSPO ProjecW3258 PGE-SPO-G Solar 8 2016 3258-OR-2 36 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 8 2016 3281-OR-2 37 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 9 2016 3281-OR-2 33 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 10 2016 3281-OR-2 22 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 12 2016 3281-OR-2 8 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 11 2016 3281-OR-2 11 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 4 2016 3281-OR-2 27 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 5 2016 3281-OR-2 33 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 6 2016 3281-OR-2 34 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 7 2016 3281-OR-2 38 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 3 2016 3281-OR-1 15 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 1 2016 3281-OR-2 6 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 2 2016 3281-OR-1 10 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 5 2014 3281-OR-1 35 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 4 2014 3281-OR-1 27 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 2 2014 3281-OR-1 10 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 3 2014 3281-OR-1 16 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 6 2014 3281-OR-1 38 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 7 2014 3281-OR-1 40 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 8 2014 3281-OR-1 40 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 9 2014 3281-OR-1 36 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 6 2013 3281-OR-9 35 No No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 5 2013 3281-OR-8 32 No No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 7 2013 3281-OR-9 41 No No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 8 2013 3281-OR-9 40 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 9 2013 3281-OR-9 30 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 10 2013 3281-OR-1 20 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 11 2013 3281-OR-1 14 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 12 2013 3281-OR-1 11 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 1 2014 3281-OR-1 7 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 11 2014 3281-OR-1 10 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 10 2014 3281-OR-1 24 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 1 2015 3281-OR-1 8 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 12 2014 3281-OR-1 9 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 2 2015 3281-OR-1 11 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 3 2015 3281-OR-1 22 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 4 2015 3281-OR-1 27 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 5 2015 3281-OR-1 32 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 7 2015 3281-OR-1 44 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 6 2015 3281-OR-1 36 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 8 2015 3281-OR-1 36 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 10 2015 3281-OR-1 23 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 9 2015 3281-OR-1 33 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 12 2015 3281-OR-2 8 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 11 2015 3281-OR-1 11 Yes No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 4 2013 3281-OR-8 24 No No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 3 2013 3281-OR-8 16 No No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 1 2013 3281-OR-8 7 No No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 2 2013 3281-OR-8 9 No No No No No No No NoSPO ProjecW3281 PGE-SPO-G Solar 12 2012 3281-OR-7 4 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 12 2012 3282-OR-7 2 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 2 2013 3282-OR-8 11 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 1 2013 3282-OR-8 8 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 3 2013 3282-OR-8 17 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 4 2013 3282-OR-8 25 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 11 2015 3282-OR-1 10 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 12 2015 3282-OR-2 8 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 9 2015 3282-OR-1 30 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 10 2015 3282-OR-1 23 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 8 2015 3282-OR-1 37 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 6 2015 3282-OR-1 37 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 7 2015 3282-OR-1 41 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 5 2015 3282-OR-1 32 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 4 2015 3282-OR-1 29 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 3 2015 3282-OR-1 21 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 2 2015 3282-OR-1 14 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 12 2014 3282-OR-1 8 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 1 2015 3282-OR-1 9 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 10 2014 3282-OR-1 22 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 11 2014 3282-OR-1 12 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 1 2014 3282-OR-1 9 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 12 2013 3282-OR-1 11 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 11 2013 3282-OR-1 14 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 10 2013 3282-OR-1 20 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 9 2013 3282-OR-9 28 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 8 2013 3282-OR-9 37 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 7 2013 3282-OR-9 41 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 5 2013 3282-OR-8 35 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 6 2013 3282-OR-9 36 No No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 9 2014 3282-OR-1 34 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 8 2014 3282-OR-1 39 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 7 2014 3282-OR-1 38 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 6 2014 3282-OR-1 37 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 3 2014 3282-OR-1 18 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 2 2014 3282-OR-1 11 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 4 2014 3282-OR-1 28 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 5 2014 3282-OR-1 33 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 2 2016 3282-OR-1 11 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 1 2016 3282-OR-2 7 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 3 2016 3282-OR-1 16 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 7 2016 3282-OR-2 35 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 6 2016 3282-OR-2 33 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 6 2016 3282-OR-2 1 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 5 2016 3282-OR-2 32 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 4 2016 3282-OR-1 28 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 11 2016 3282-OR-2 12 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 12 2016 3282-OR-2 7 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 10 2016 3282-OR-2 18 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 9 2016 3282-OR-2 32 Yes No No No No No No NoSPO ProjecW3282 PGE-SPO-G Solar 8 2016 3282-OR-2 35 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 8 2016 3283-OR-2 36 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 9 2016 3283-OR-2 36 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 10 2016 3283-OR-2 24 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 12 2016 3283-OR-2 8 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 11 2016 3283-OR-2 12 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 4 2016 3283-OR-2 25 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 5 2016 3283-OR-2 34 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 6 2016 3283-OR-2 32 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 7 2016 3283-OR-2 36 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 3 2016 3283-OR-1 14 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 1 2016 3283-OR-2 6 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 2 2016 3283-OR-1 9 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 5 2014 3283-OR-1 33 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 4 2014 3283-OR-1 26 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 2 2014 3283-OR-1 10 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 3 2014 3283-OR-1 14 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 6 2014 3283-OR-1 40 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 7 2014 3283-OR-1 38 Yes No No No No No No No

Page 78: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 41

SPO ProjecW3283 PGE-SPO-G Solar 8 2014 3283-OR-1 40 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 9 2014 3283-OR-1 39 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 6 2013 3283-OR-9 32 No No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 5 2013 3283-OR-8 35 No No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 7 2013 3283-OR-9 37 No No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 8 2013 3283-OR-9 34 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 9 2013 3283-OR-9 29 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 10 2013 3283-OR-1 18 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 11 2013 3283-OR-1 16 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 12 2013 3283-OR-1 11 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 1 2014 3283-OR-1 7 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 11 2014 3283-OR-1 12 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 10 2014 3283-OR-1 26 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 1 2015 3283-OR-1 8 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 12 2014 3283-OR-1 11 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 2 2015 3283-OR-1 10 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 3 2015 3283-OR-1 22 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 4 2015 3283-OR-1 26 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 5 2015 3283-OR-1 35 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 7 2015 3283-OR-1 43 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 6 2015 3283-OR-1 35 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 8 2015 3283-OR-1 39 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 10 2015 3283-OR-1 27 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 9 2015 3283-OR-1 32 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 12 2015 3283-OR-2 9 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 11 2015 3283-OR-1 13 Yes No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 4 2013 3283-OR-8 24 No No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 3 2013 3283-OR-8 15 No No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 1 2013 3283-OR-8 5 No No No No No No No NoSPO ProjecW3283 PGE-SPO-G Solar 2 2013 3283-OR-8 8 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 2 2013 3284-OR-8 8 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 1 2013 3284-OR-8 3 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 3 2013 3284-OR-8 14 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 4 2013 3284-OR-8 21 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 11 2015 3284-OR-1 10 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 12 2015 3284-OR-2 7 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 9 2015 3284-OR-1 30 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 10 2015 3284-OR-1 21 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 8 2015 3284-OR-1 34 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 6 2015 3284-OR-1 33 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 7 2015 3284-OR-1 39 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 5 2015 3284-OR-1 30 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 4 2015 3284-OR-1 24 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 3 2015 3284-OR-1 18 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 2 2015 3284-OR-1 9 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 12 2014 3284-OR-1 8 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 1 2015 3284-OR-1 7 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 10 2014 3284-OR-1 21 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 11 2014 3284-OR-1 9 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 1 2014 3284-OR-1 6 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 12 2013 3284-OR-1 9 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 11 2013 3284-OR-1 13 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 10 2013 3284-OR-1 17 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 9 2013 3284-OR-9 27 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 8 2013 3284-OR-9 37 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 7 2013 3284-OR-9 37 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 5 2013 3284-OR-8 33 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 6 2013 3284-OR-9 32 No No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 9 2014 3284-OR-1 33 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 8 2014 3284-OR-1 35 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 7 2014 3284-OR-1 35 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 6 2014 3284-OR-1 35 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 3 2014 3284-OR-1 14 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 2 2014 3284-OR-1 9 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 4 2014 3284-OR-1 24 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 5 2014 3284-OR-1 31 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 2 2016 3284-OR-1 8 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 1 2016 3284-OR-2 5 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 3 2016 3284-OR-1 13 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 7 2016 3284-OR-2 34 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 6 2016 3284-OR-2 30 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 5 2016 3284-OR-2 29 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 4 2016 3284-OR-2 24 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 11 2016 3284-OR-2 9 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 12 2016 3284-OR-2 6 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 10 2016 3284-OR-2 19 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 9 2016 3284-OR-2 29 Yes No No No No No No NoSPO ProjecW3284 PGE-SPO-G Solar 8 2016 3284-OR-2 32 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 8 2016 3371-OR-2 34 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 9 2016 3371-OR-2 31 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 10 2016 3371-OR-2 21 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 12 2016 3371-OR-2 7 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 11 2016 3371-OR-2 11 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 4 2016 3371-OR-1 23 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 5 2016 3371-OR-2 29 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 6 2016 3371-OR-2 32 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 7 2016 3371-OR-2 35 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 3 2016 3371-OR-1 14 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 1 2016 3371-OR-2 6 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 2 2016 3371-OR-1 9 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 5 2014 3371-OR-1 33 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 4 2014 3371-OR-1 25 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 2 2014 3371-OR-1 10 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 3 2014 3371-OR-1 15 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 6 2014 3371-OR-1 36 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 7 2014 3371-OR-1 36 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 8 2014 3371-OR-1 39 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 9 2014 3371-OR-1 36 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 6 2013 3371-OR-9 35 No No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 5 2013 3371-OR-8 33 No No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 7 2013 3371-OR-9 40 No No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 8 2013 3371-OR-9 38 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 9 2013 3371-OR-9 29 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 10 2013 3371-OR-1 21 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 11 2013 3371-OR-1 15 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 12 2013 3371-OR-1 11 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 1 2014 3371-OR-1 7 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 11 2014 3371-OR-1 13 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 10 2014 3371-OR-1 23 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 1 2015 3371-OR-1 7 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 12 2014 3371-OR-1 9 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 2 2015 3371-OR-1 10 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 3 2015 3371-OR-1 18 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 4 2015 3371-OR-1 25 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 5 2015 3371-OR-1 31 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 7 2015 3371-OR-1 39 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 6 2015 3371-OR-1 33 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 8 2015 3371-OR-1 35 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 10 2015 3371-OR-1 24 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 9 2015 3371-OR-1 30 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 12 2015 3371-OR-2 8 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 11 2015 3371-OR-1 11 Yes No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 4 2013 3371-OR-8 24 No No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 3 2013 3371-OR-8 15 No No No No No No No NoSPO ProjecW3371 PGE-SPO-G Solar 2 2013 3371-OR-8 8 No No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 2 2013 3372-OR-8 5 No No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 3 2013 3372-OR-8 16 No No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 4 2013 3372-OR-8 27 No No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 11 2015 3372-OR-1 11 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 12 2015 3372-OR-2 9 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 9 2015 3372-OR-1 32 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 10 2015 3372-OR-1 24 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 8 2015 3372-OR-1 36 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 6 2015 3372-OR-1 38 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 7 2015 3372-OR-1 41 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 5 2015 3372-OR-1 32 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 4 2015 3372-OR-1 30 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 3 2015 3372-OR-1 24 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 2 2015 3372-OR-1 13 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 12 2014 3372-OR-1 9 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 1 2015 3372-OR-1 9 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 10 2014 3372-OR-1 23 Yes No No No No No No No

Page 79: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 42

SPO ProjecW3372 PGE-SPO-G Solar 11 2014 3372-OR-1 13 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 1 2014 3372-OR-1 8 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 12 2013 3372-OR-1 13 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 11 2013 3372-OR-1 16 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 10 2013 3372-OR-1 19 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 9 2013 3372-OR-9 29 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 8 2013 3372-OR-9 35 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 7 2013 3372-OR-9 41 No No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 5 2013 3372-OR-8 35 No No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 6 2013 3372-OR-9 35 No No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 9 2014 3372-OR-1 38 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 8 2014 3372-OR-1 38 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 7 2014 3372-OR-1 41 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 6 2014 3372-OR-1 35 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 3 2014 3372-OR-1 17 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 2 2014 3372-OR-1 12 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 4 2014 3372-OR-1 30 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 5 2014 3372-OR-1 33 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 2 2016 3372-OR-1 10 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 1 2016 3372-OR-2 7 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 3 2016 3372-OR-1 17 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 7 2016 3372-OR-2 35 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 6 2016 3372-OR-2 32 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 5 2016 3372-OR-2 31 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 4 2016 3372-OR-1 26 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 11 2016 3372-OR-2 11 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 12 2016 3372-OR-2 8 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 10 2016 3372-OR-2 19 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 9 2016 3372-OR-2 33 Yes No No No No No No NoSPO ProjecW3372 PGE-SPO-G Solar 8 2016 3372-OR-2 35 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 8 2016 3585-OR-2 35 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 9 2016 3585-OR-2 30 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 10 2016 3585-OR-2 17 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 12 2016 3585-OR-2 7 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 11 2016 3585-OR-2 11 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 4 2016 3585-OR-2 27 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 5 2016 3585-OR-2 29 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 6 2016 3585-OR-2 32 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 7 2016 3585-OR-2 34 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 3 2016 3585-OR-1 15 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 1 2016 3585-OR-2 7 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 2 2016 3585-OR-1 10 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 5 2014 3585-OR-1 35 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 4 2014 3585-OR-1 28 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 2 2014 3585-OR-1 10 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 3 2014 3585-OR-1 18 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 6 2014 3585-OR-1 38 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 7 2014 3585-OR-1 37 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 8 2014 3585-OR-1 39 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 9 2014 3585-OR-1 34 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 6 2013 3585-OR-9 36 No No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 5 2013 3585-OR-1 35 No No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 7 2013 3585-OR-9 41 No No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 8 2013 3585-OR-9 39 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 9 2013 3585-OR-1 29 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 10 2013 3585-OR-1 21 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 11 2013 3585-OR-1 13 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 12 2013 3585-OR-1 11 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 1 2014 3585-OR-1 9 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 11 2014 3585-OR-1 12 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 10 2014 3585-OR-1 22 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 1 2015 3585-OR-1 9 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 12 2014 3585-OR-1 8 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 2 2015 3585-OR-1 13 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 3 2015 3585-OR-1 22 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 4 2015 3585-OR-1 28 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 5 2015 3585-OR-1 32 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 7 2015 3585-OR-1 41 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 6 2015 3585-OR-1 36 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 8 2015 3585-OR-1 35 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 10 2015 3585-OR-1 22 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 9 2015 3585-OR-1 30 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 12 2015 3585-OR-2 7 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 11 2015 3585-OR-1 12 Yes No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 4 2013 3585-OR-9 22 No No No No No No No NoSPO ProjecW3585 PGE-SPO-G Solar 3 2013 3585-OR-9 5 No No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 11 2015 3586-OR-1 9 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 12 2015 3586-OR-2 5 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 9 2015 3586-OR-1 26 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 10 2015 3586-OR-1 19 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 8 2015 3586-OR-1 31 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 6 2015 3586-OR-1 30 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 7 2015 3586-OR-1 37 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 5 2015 3586-OR-1 31 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 4 2015 3586-OR-1 22 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 3 2015 3586-OR-1 18 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 2 2015 3586-OR-1 10 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 12 2014 3586-OR-1 8 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 1 2015 3586-OR-1 7 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 10 2014 3586-OR-1 21 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 11 2014 3586-OR-1 10 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 1 2014 3586-OR-1 7 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 12 2013 3586-OR-1 10 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 11 2013 3586-OR-1 13 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 10 2013 3586-OR-1 18 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 9 2013 3586-OR-1 27 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 8 2013 3586-OR-9 37 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 7 2013 3586-OR-9 37 No No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 5 2013 3586-OR-1 15 No No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 6 2013 3586-OR-9 31 No No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 9 2014 3586-OR-1 32 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 8 2014 3586-OR-1 38 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 7 2014 3586-OR-1 36 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 6 2014 3586-OR-1 35 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 3 2014 3586-OR-1 14 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 2 2014 3586-OR-1 9 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 4 2014 3586-OR-1 24 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 5 2014 3586-OR-1 30 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 2 2016 3586-OR-1 8 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 1 2016 3586-OR-2 5 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 3 2016 3586-OR-1 11 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 7 2016 3586-OR-2 34 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 6 2016 3586-OR-2 33 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 5 2016 3586-OR-2 29 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 4 2016 3586-OR-1 24 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 11 2016 3586-OR-2 10 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 12 2016 3586-OR-2 6 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 10 2016 3586-OR-2 19 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 9 2016 3586-OR-2 30 Yes No No No No No No NoSPO ProjecW3586 PGE-SPO-G Solar 8 2016 3586-OR-2 34 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 8 2016 1994-OR-2 38 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 9 2016 1994-OR-2 30 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 10 2016 1994-OR-2 18 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 11 2016 1994-OR-2 10 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 12 2016 1994-OR-2 7 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 5 2016 1994-OR-2 32 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 6 2016 1994-OR-2 37 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 7 2016 1994-OR-2 37 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 3 2016 1994-OR-1 8 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 4 2016 1994-OR-1 28 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 1 2016 1994-OR-2 7 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 2 2016 1994-OR-1 11 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 6 2014 1994-OR-1 39 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 5 2014 1994-OR-1 35 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 3 2014 1994-OR-1 19 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 4 2014 1994-OR-1 29 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 7 2014 1994-OR-1 39 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 8 2014 1994-OR-1 40 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 9 2014 1994-OR-1 33 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 10 2014 1994-OR-1 23 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 6 2013 1994-OR-9 35 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 7 2013 1994-OR-9 42 Yes No No No No No No No

Page 80: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 43

SPO ProjecW1994 PGE-SPO-G Solar 8 2013 1994-OR-9 38 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 9 2013 1994-OR-9 28 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 10 2013 1994-OR-1 20 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 11 2013 1994-OR-1 14 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 12 2013 1994-OR-1 11 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 1 2014 1994-OR-1 8 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 2 2014 1994-OR-1 10 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 12 2014 1994-OR-1 9 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 11 2014 1994-OR-1 12 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 1 2015 1994-OR-1 8 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 2 2015 1994-OR-1 13 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 3 2015 1994-OR-1 23 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 4 2015 1994-OR-1 29 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 5 2015 1994-OR-1 34 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 7 2015 1994-OR-1 42 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 6 2015 1994-OR-1 39 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 8 2015 1994-OR-1 36 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 9 2015 1994-OR-1 32 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 11 2015 1994-OR-1 12 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 10 2015 1994-OR-1 23 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 12 2015 1994-OR-2 6 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 4 2013 1994-OR-8 25 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 5 2013 1994-OR-8 38 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 2 2013 1994-OR-8 10 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 3 2013 1994-OR-8 19 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 1 2013 1994-OR-7 7 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 12 2012 1994-OR-7 7 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 11 2012 1994-OR-7 10 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 10 2012 1994-OR-7 25 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 7 2012 1994-OR-6 39 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 8 2012 1994-OR-6 38 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 9 2012 1994-OR-7 35 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 11 2011 1994-OR-5 14 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 12 2011 1994-OR-5 8 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 10 2011 1994-OR-5 18 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 9 2011 1994-OR-5 33 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 8 2011 1994-OR-4 38 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 6 2011 1994-OR-4 34 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 7 2011 1994-OR-4 35 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 2 2012 1994-OR-5 14 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 1 2012 1994-OR-5 7 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 3 2012 1994-OR-6 17 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 4 2012 1994-OR-6 23 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 5 2012 1994-OR-6 34 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 6 2012 1994-OR-6 36 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 2 2011 1994-OR-3 9 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 3 2011 1994-OR-3 16 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 4 2011 1994-OR-3 24 Yes No No No No No No NoSPO ProjecW1994 PGE-SPO-G Solar 5 2011 1994-OR-4 29 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 11 2015 3589-OR-1 10 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 12 2015 3589-OR-2 7 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 9 2015 3589-OR-1 30 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 10 2015 3589-OR-1 22 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 8 2015 3589-OR-1 34 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 7 2015 3589-OR-1 41 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 6 2015 3589-OR-1 35 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 5 2015 3589-OR-1 33 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 4 2015 3589-OR-1 27 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 3 2015 3589-OR-1 20 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 2 2015 3589-OR-1 11 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 12 2014 3589-OR-1 8 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 1 2015 3589-OR-1 7 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 10 2014 3589-OR-1 22 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 11 2014 3589-OR-1 11 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 1 2014 3589-OR-1 7 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 12 2013 3589-OR-1 10 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 11 2013 3589-OR-1 14 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 10 2013 3589-OR-1 19 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 9 2013 3589-OR-1 29 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 8 2013 3589-OR-9 38 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 6 2013 3589-OR-9 24 No No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 7 2013 3589-OR-9 41 No No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 9 2014 3589-OR-1 34 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 8 2014 3589-OR-1 39 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 7 2014 3589-OR-1 38 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 6 2014 3589-OR-1 38 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 3 2014 3589-OR-1 16 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 2 2014 3589-OR-1 10 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 4 2014 3589-OR-1 26 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 5 2014 3589-OR-1 34 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 2 2016 3589-OR-1 9 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 1 2016 3589-OR-2 6 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 3 2016 3589-OR-1 15 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 6 2016 3589-OR-2 33 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 5 2016 3589-OR-2 30 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 4 2016 3589-OR-2 26 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 11 2016 3589-OR-2 10 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 12 2016 3589-OR-2 7 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 10 2016 3589-OR-2 19 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 9 2016 3589-OR-2 30 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 7 2016 3589-OR-2 35 Yes No No No No No No NoSPO ProjecW3589 PGE-SPO-G Solar 8 2016 3589-OR-2 35 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 8 2016 3682-OR-2 35 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 7 2016 3682-OR-2 34 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 9 2016 3682-OR-2 29 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 10 2016 3682-OR-2 18 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 12 2016 3682-OR-2 6 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 11 2016 3682-OR-2 9 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 4 2016 3682-OR-2 26 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 5 2016 3682-OR-2 29 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 6 2016 3682-OR-2 33 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 3 2016 3682-OR-1 15 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 1 2016 3682-OR-2 6 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 2 2016 3682-OR-1 9 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 5 2014 3682-OR-1 33 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 4 2014 3682-OR-1 26 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 2 2014 3682-OR-1 10 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 3 2014 3682-OR-1 16 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 6 2014 3682-OR-1 35 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 7 2014 3682-OR-1 38 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 8 2014 3682-OR-1 38 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 9 2014 3682-OR-1 33 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 7 2013 3682-OR-9 31 No No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 6 2013 3682-OR-9 3 No No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 8 2013 3682-OR-9 36 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 9 2013 3682-OR-1 28 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 10 2013 3682-OR-1 19 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 11 2013 3682-OR-1 14 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 12 2013 3682-OR-1 9 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 1 2014 3682-OR-1 8 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 11 2014 3682-OR-1 10 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 10 2014 3682-OR-1 22 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 1 2015 3682-OR-1 8 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 12 2014 3682-OR-1 8 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 2 2015 3682-OR-1 12 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 3 2015 3682-OR-1 20 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 4 2015 3682-OR-1 26 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 5 2015 3682-OR-1 31 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 6 2015 3682-OR-1 35 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 7 2015 3682-OR-1 41 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 8 2015 3682-OR-1 35 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 10 2015 3682-OR-1 21 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 9 2015 3682-OR-1 30 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 12 2015 3682-OR-2 7 Yes No No No No No No NoSPO ProjecW3682 PGE-SPO-G Solar 11 2015 3682-OR-1 11 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 11 2015 3683-OR-1 10 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 12 2015 3683-OR-2 7 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 9 2015 3683-OR-1 30 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 10 2015 3683-OR-1 21 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 8 2015 3683-OR-1 35 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 7 2015 3683-OR-1 38 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 6 2015 3683-OR-1 37 Yes No No No No No No No

Page 81: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 44

SPO ProjecW3683 PGE-SPO-G Solar 5 2015 3683-OR-1 33 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 4 2015 3683-OR-1 27 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 3 2015 3683-OR-1 21 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 2 2015 3683-OR-1 12 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 12 2014 3683-OR-1 9 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 1 2015 3683-OR-1 8 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 10 2014 3683-OR-1 22 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 11 2014 3683-OR-1 12 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 1 2014 3683-OR-1 8 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 12 2013 3683-OR-1 11 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 11 2013 3683-OR-1 15 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 10 2013 3683-OR-1 20 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 9 2013 3683-OR-1 30 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 8 2013 3683-OR-9 37 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 7 2013 3683-OR-9 22 No No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 9 2014 3683-OR-1 35 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 8 2014 3683-OR-1 39 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 7 2014 3683-OR-1 37 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 6 2014 3683-OR-1 39 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 3 2014 3683-OR-1 18 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 2 2014 3683-OR-1 10 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 4 2014 3683-OR-1 27 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 5 2014 3683-OR-1 33 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 2 2016 3683-OR-1 11 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 1 2016 3683-OR-2 7 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 3 2016 3683-OR-1 15 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 6 2016 3683-OR-2 37 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 5 2016 3683-OR-2 33 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 4 2016 3683-OR-1 28 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 11 2016 3683-OR-2 11 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 12 2016 3683-OR-2 7 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 10 2016 3683-OR-2 22 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 9 2016 3683-OR-2 32 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 7 2016 3683-OR-2 36 Yes No No No No No No NoSPO ProjecW3683 PGE-SPO-G Solar 8 2016 3683-OR-2 37 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 8 2016 3824-OR-2 38 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 7 2016 3824-OR-2 37 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 9 2016 3824-OR-2 33 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 10 2016 3824-OR-2 20 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 12 2016 3824-OR-2 7 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 11 2016 3824-OR-2 12 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 4 2016 3824-OR-2 28 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 5 2016 3824-OR-2 32 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 6 2016 3824-OR-2 35 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 3 2016 3824-OR-1 16 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 1 2016 3824-OR-2 8 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 2 2016 3824-OR-1 11 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 5 2014 3824-OR-1 36 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 4 2014 3824-OR-1 27 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 2 2014 3824-OR-1 11 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 3 2014 3824-OR-1 18 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 6 2014 3824-OR-1 39 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 7 2014 3824-OR-1 40 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 8 2014 3824-OR-1 42 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 9 2014 3824-OR-1 35 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 7 2013 3824-OR-1 12 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 8 2013 3824-OR-1 31 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 9 2013 3824-OR-1 29 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 10 2013 3824-OR-1 21 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 11 2013 3824-OR-1 15 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 12 2013 3824-OR-1 12 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 1 2014 3824-OR-1 8 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 11 2014 3824-OR-1 13 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 10 2014 3824-OR-1 23 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 1 2015 3824-OR-1 9 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 12 2014 3824-OR-1 9 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 2 2015 3824-OR-1 13 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 3 2015 3824-OR-1 23 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 4 2015 3824-OR-1 29 No No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 5 2015 3824-OR-1 34 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 6 2015 3824-OR-1 38 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 7 2015 3824-OR-1 41 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 8 2015 3824-OR-1 37 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 10 2015 3824-OR-1 24 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 9 2015 3824-OR-1 30 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 12 2015 3824-OR-2 8 Yes No No No No No No NoSPO ProjecW3824 PGE-SPO-G Solar 11 2015 3824-OR-1 12 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 11 2015 3825-OR-1 13 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 12 2015 3825-OR-2 9 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 9 2015 3825-OR-1 32 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 10 2015 3825-OR-1 25 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 8 2015 3825-OR-1 37 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 7 2015 3825-OR-1 42 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 6 2015 3825-OR-1 37 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 5 2015 3825-OR-1 36 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 4 2015 3825-OR-1 28 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 3 2015 3825-OR-1 24 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 2 2015 3825-OR-1 14 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 12 2014 3825-OR-1 11 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 1 2015 3825-OR-1 10 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 10 2014 3825-OR-1 25 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 11 2014 3825-OR-1 12 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 1 2014 3825-OR-1 8 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 12 2013 3825-OR-1 15 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 11 2013 3825-OR-1 16 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 10 2013 3825-OR-1 21 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 9 2013 3825-OR-1 31 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 8 2013 3825-OR-1 5 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 9 2014 3825-OR-1 37 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 8 2014 3825-OR-1 38 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 7 2014 3825-OR-1 39 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 6 2014 3825-OR-1 39 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 3 2014 3825-OR-1 18 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 2 2014 3825-OR-1 13 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 4 2014 3825-OR-1 30 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 5 2014 3825-OR-1 34 No No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 2 2016 3825-OR-1 12 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 1 2016 3825-OR-2 8 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 3 2016 3825-OR-1 15 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 6 2016 3825-OR-2 32 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 5 2016 3825-OR-2 36 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 4 2016 3825-OR-2 28 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 11 2016 3825-OR-2 13 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 12 2016 3825-OR-2 8 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 10 2016 3825-OR-2 20 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 9 2016 3825-OR-2 34 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 7 2016 3825-OR-2 38 Yes No No No No No No NoSPO ProjecW3825 PGE-SPO-G Solar 8 2016 3825-OR-2 38 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 8 2016 3826-OR-2 39 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 7 2016 3826-OR-2 38 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 9 2016 3826-OR-2 34 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 10 2016 3826-OR-2 21 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 12 2016 3826-OR-2 7 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 11 2016 3826-OR-2 13 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 4 2016 3826-OR-1 27 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 5 2016 3826-OR-2 35 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 6 2016 3826-OR-2 35 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 3 2016 3826-OR-1 16 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 1 2016 3826-OR-2 8 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 2 2016 3826-OR-1 11 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 5 2014 3826-OR-1 33 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 4 2014 3826-OR-1 29 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 2 2014 3826-OR-1 12 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 3 2014 3826-OR-1 19 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 6 2014 3826-OR-1 40 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 7 2014 3826-OR-1 39 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 8 2014 3826-OR-1 38 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 9 2014 3826-OR-1 39 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 8 2013 3826-OR-1 1 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 9 2013 3826-OR-1 26 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 10 2013 3826-OR-1 22 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 11 2013 3826-OR-1 17 No No No No No No No No

Page 82: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 45

SPO ProjecW3826 PGE-SPO-G Solar 12 2013 3826-OR-1 14 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 1 2014 3826-OR-1 9 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 11 2014 3826-OR-1 13 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 10 2014 3826-OR-1 24 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 1 2015 3826-OR-1 9 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 12 2014 3826-OR-1 10 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 2 2015 3826-OR-1 15 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 3 2015 3826-OR-1 24 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 4 2015 3826-OR-1 28 No No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 5 2015 3826-OR-1 36 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 6 2015 3826-OR-1 38 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 7 2015 3826-OR-1 42 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 8 2015 3826-OR-1 38 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 10 2015 3826-OR-1 25 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 9 2015 3826-OR-1 32 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 12 2015 3826-OR-2 9 Yes No No No No No No NoSPO ProjecW3826 PGE-SPO-G Solar 11 2015 3826-OR-1 14 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 11 2015 3886-OR-1 13 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 12 2015 3886-OR-2 9 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 9 2015 3886-OR-1 32 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 10 2015 3886-OR-1 25 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 8 2015 3886-OR-1 37 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 7 2015 3886-OR-1 39 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 6 2015 3886-OR-1 34 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 5 2015 3886-OR-1 33 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 4 2015 3886-OR-1 26 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 3 2015 3886-OR-1 22 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 2 2015 3886-OR-1 13 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 12 2014 3886-OR-1 9 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 1 2015 3886-OR-1 9 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 10 2014 3886-OR-1 23 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 11 2014 3886-OR-1 13 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 1 2014 3886-OR-1 8 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 12 2013 3886-OR-1 12 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 11 2013 3886-OR-1 13 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 10 2013 3886-OR-1 5 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 9 2014 3886-OR-1 36 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 8 2014 3886-OR-1 39 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 7 2014 3886-OR-1 38 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 6 2014 3886-OR-1 37 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 3 2014 3886-OR-1 16 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 2 2014 3886-OR-1 11 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 4 2014 3886-OR-1 27 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 5 2014 3886-OR-1 34 No No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 2 2016 3886-OR-1 9 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 1 2016 3886-OR-2 7 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 3 2016 3886-OR-1 15 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 6 2016 3886-OR-2 32 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 5 2016 3886-OR-2 30 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 4 2016 3886-OR-2 25 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 11 2016 3886-OR-2 12 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 12 2016 3886-OR-2 7 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 10 2016 3886-OR-2 21 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 9 2016 3886-OR-2 33 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 7 2016 3886-OR-2 35 Yes No No No No No No NoSPO ProjecW3886 PGE-SPO-G Solar 8 2016 3886-OR-2 36 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 8 2016 4027-OR-2 36 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 7 2016 4027-OR-2 35 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 9 2016 4027-OR-2 32 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 10 2016 4027-OR-2 21 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 12 2016 4027-OR-2 8 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 11 2016 4027-OR-2 10 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 4 2016 4027-OR-2 24 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 5 2016 4027-OR-2 31 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 6 2016 4027-OR-2 32 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 3 2016 4027-OR-1 13 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 1 2016 4027-OR-2 6 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 2 2016 4027-OR-1 10 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 5 2014 4027-OR-1 34 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 4 2014 4027-OR-1 28 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 2 2014 4027-OR-1 11 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 3 2014 4027-OR-1 15 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 6 2014 4027-OR-1 37 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 7 2014 4027-OR-1 37 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 8 2014 4027-OR-1 39 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 9 2014 4027-OR-1 35 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 12 2013 4027-OR-1 1 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 1 2014 4027-OR-1 5 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 11 2014 4027-OR-1 12 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 10 2014 4027-OR-1 23 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 1 2015 4027-OR-1 8 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 12 2014 4027-OR-1 9 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 2 2015 4027-OR-1 13 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 3 2015 4027-OR-1 20 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 4 2015 4027-OR-1 26 No No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 5 2015 4027-OR-1 31 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 6 2015 4027-OR-1 35 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 7 2015 4027-OR-1 42 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 8 2015 4027-OR-1 37 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 10 2015 4027-OR-1 24 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 9 2015 4027-OR-1 32 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 12 2015 4027-OR-2 8 Yes No No No No No No NoSPO ProjecW4027 PGE-SPO-G Solar 11 2015 4027-OR-1 11 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 11 2015 4028-OR-1 11 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 12 2015 4028-OR-2 8 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 9 2015 4028-OR-1 31 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 10 2015 4028-OR-1 23 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 8 2015 4028-OR-1 36 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 7 2015 4028-OR-1 41 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 6 2015 4028-OR-1 36 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 5 2015 4028-OR-1 31 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 4 2015 4028-OR-1 27 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 3 2015 4028-OR-1 21 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 2 2015 4028-OR-1 13 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 12 2014 4028-OR-1 8 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 1 2015 4028-OR-1 8 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 10 2014 4028-OR-1 23 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 11 2014 4028-OR-1 11 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 1 2014 4028-OR-1 2 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 9 2014 4028-OR-1 35 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 8 2014 4028-OR-1 38 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 7 2014 4028-OR-1 38 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 6 2014 4028-OR-1 35 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 3 2014 4028-OR-1 15 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 2 2014 4028-OR-1 8 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 4 2014 4028-OR-1 25 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 5 2014 4028-OR-1 31 No No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 2 2016 4028-OR-1 10 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 1 2016 4028-OR-2 6 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 3 2016 4028-OR-1 14 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 6 2016 4028-OR-2 34 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 5 2016 4028-OR-2 31 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 4 2016 4028-OR-1 26 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 11 2016 4028-OR-2 11 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 12 2016 4028-OR-2 7 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 10 2016 4028-OR-2 20 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 9 2016 4028-OR-2 31 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 7 2016 4028-OR-2 35 Yes No No No No No No NoSPO ProjecW4028 PGE-SPO-G Solar 8 2016 4028-OR-2 35 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 8 2016 1995-OR-2 38 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 9 2016 1995-OR-2 31 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 10 2016 1995-OR-2 20 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 11 2016 1995-OR-2 11 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 12 2016 1995-OR-2 7 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 5 2016 1995-OR-2 34 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 6 2016 1995-OR-2 37 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 7 2016 1995-OR-2 38 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 4 2016 1995-OR-1 30 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 3 2016 1995-OR-1 18 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 1 2016 1995-OR-2 8 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 2 2016 1995-OR-1 12 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 6 2014 1995-OR-1 39 Yes No No No No No No No

Page 83: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 46

SPO ProjecW1995 PGE-SPO-G Solar 5 2014 1995-OR-1 38 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 3 2014 1995-OR-1 22 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 4 2014 1995-OR-1 29 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 7 2014 1995-OR-1 32 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 8 2014 1995-OR-1 24 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 9 2014 1995-OR-1 22 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 10 2014 1995-OR-1 18 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 2 2014 1995-OR-1 10 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 1 2014 1995-OR-1 5 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 11 2013 1995-OR-1 8 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 12 2013 1995-OR-1 6 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 10 2013 1995-OR-1 18 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 9 2013 1995-OR-9 30 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 8 2013 1995-OR-9 39 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 7 2013 1995-OR-9 45 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 6 2013 1995-OR-9 39 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 12 2014 1995-OR-1 8 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 11 2014 1995-OR-1 13 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 1 2015 1995-OR-1 10 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 2 2015 1995-OR-1 14 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 3 2015 1995-OR-1 23 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 4 2015 1995-OR-1 32 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 5 2015 1995-OR-1 34 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 6 2015 1995-OR-1 40 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 7 2015 1995-OR-1 43 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 8 2015 1995-OR-1 38 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 9 2015 1995-OR-1 32 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 11 2015 1995-OR-1 12 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 10 2015 1995-OR-1 23 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 12 2015 1995-OR-2 8 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 5 2011 1995-OR-4 32 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 4 2011 1995-OR-3 25 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 3 2011 1995-OR-3 14 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 2 2011 1995-OR-3 1 No No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 6 2012 1995-OR-6 38 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 5 2012 1995-OR-6 35 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 4 2012 1995-OR-6 25 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 3 2012 1995-OR-6 19 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 1 2012 1995-OR-5 8 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 2 2012 1995-OR-5 15 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 7 2011 1995-OR-4 36 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 6 2011 1995-OR-4 36 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 8 2011 1995-OR-4 44 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 9 2011 1995-OR-5 34 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 10 2011 1995-OR-5 19 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 12 2011 1995-OR-5 9 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 11 2011 1995-OR-5 13 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 9 2012 1995-OR-7 37 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 8 2012 1995-OR-6 41 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 7 2012 1995-OR-6 40 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 10 2012 1995-OR-7 26 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 11 2012 1995-OR-7 11 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 12 2012 1995-OR-7 6 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 1 2013 1995-OR-7 9 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 3 2013 1995-OR-8 18 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 2 2013 1995-OR-8 12 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 5 2013 1995-OR-8 39 Yes No No No No No No NoSPO ProjecW1995 PGE-SPO-G Solar 4 2013 1995-OR-8 28 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 11 2015 4438-OR-1 12 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 12 2015 4438-OR-2 7 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 9 2015 4438-OR-1 30 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 10 2015 4438-OR-1 23 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 8 2015 4438-OR-1 36 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 7 2015 4438-OR-1 40 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 6 2015 4438-OR-1 35 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 5 2015 4438-OR-1 33 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 4 2015 4438-OR-1 26 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 3 2015 4438-OR-1 21 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 2 2015 4438-OR-1 11 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 12 2014 4438-OR-1 9 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 1 2015 4438-OR-1 3 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 1 2015 4438-OR-1 8 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 10 2014 4438-OR-1 22 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 11 2014 4438-OR-1 11 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 9 2014 4438-OR-1 33 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 8 2014 4438-OR-1 38 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 7 2014 4438-OR-1 35 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 6 2014 4438-OR-1 35 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 3 2014 4438-OR-1 8 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 2 2014 4438-OR-1 1 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 4 2014 4438-OR-1 21 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 5 2014 4438-OR-1 31 No No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 1 2016 4438-OR-2 6 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 2 2016 4438-OR-1 10 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 3 2016 4438-OR-1 15 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 6 2016 4438-OR-2 33 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 5 2016 4438-OR-2 33 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 4 2016 4438-OR-2 26 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 11 2016 4438-OR-2 11 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 12 2016 4438-OR-2 8 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 10 2016 4438-OR-2 20 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 9 2016 4438-OR-2 32 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 7 2016 4438-OR-2 36 Yes No No No No No No NoSPO ProjecW4438 PGE-SPO-G Solar 8 2016 4438-OR-2 36 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 8 2016 4439-OR-2 34 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 7 2016 4439-OR-2 34 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 9 2016 4439-OR-2 31 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 10 2016 4439-OR-2 19 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 12 2016 4439-OR-2 7 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 11 2016 4439-OR-2 11 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 4 2016 4439-OR-2 27 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 5 2016 4439-OR-2 31 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 6 2016 4439-OR-2 33 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 3 2016 4439-OR-1 15 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 2 2016 4439-OR-1 10 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 1 2016 4439-OR-2 7 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 5 2014 4439-OR-1 9 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 6 2014 4439-OR-1 25 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 7 2014 4439-OR-1 37 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 8 2014 4439-OR-1 37 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 9 2014 4439-OR-1 33 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 11 2014 4439-OR-1 11 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 10 2014 4439-OR-1 21 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 1 2015 4439-OR-1 3 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 1 2015 4439-OR-1 8 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 12 2014 4439-OR-1 8 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 2 2015 4439-OR-1 12 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 3 2015 4439-OR-1 22 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 4 2015 4439-OR-1 28 No No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 5 2015 4439-OR-1 33 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 6 2015 4439-OR-1 35 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 7 2015 4439-OR-1 40 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 8 2015 4439-OR-1 36 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 10 2015 4439-OR-1 23 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 9 2015 4439-OR-1 30 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 12 2015 4439-OR-2 7 Yes No No No No No No NoSPO ProjecW4439 PGE-SPO-G Solar 11 2015 4439-OR-1 12 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 11 2015 4440-OR-1 10 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 12 2015 4440-OR-2 7 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 9 2015 4440-OR-1 27 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 10 2015 4440-OR-1 20 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 8 2015 4440-OR-1 30 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 7 2015 4440-OR-1 35 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 6 2015 4440-OR-1 29 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 5 2015 4440-OR-1 27 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 4 2015 4440-OR-1 26 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 3 2015 4440-OR-1 21 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 2 2015 4440-OR-1 11 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 12 2014 4440-OR-1 11 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 1 2015 4440-OR-1 3 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 1 2015 4440-OR-1 9 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 10 2014 4440-OR-1 25 No No No No No No No No

Page 84: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 47

SPO ProjecW4440 PGE-SPO-G Solar 11 2014 4440-OR-1 13 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 9 2014 4440-OR-1 36 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 8 2014 4440-OR-1 32 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 7 2014 4440-OR-1 19 No No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 1 2016 4440-OR-2 5 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 2 2016 4440-OR-1 8 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 3 2016 4440-OR-1 11 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 6 2016 4440-OR-2 35 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 5 2016 4440-OR-2 31 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 4 2016 4440-OR-2 27 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 11 2016 4440-OR-2 12 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 12 2016 4440-OR-2 8 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 10 2016 4440-OR-2 22 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 9 2016 4440-OR-2 34 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 7 2016 4440-OR-2 36 Yes No No No No No No NoSPO ProjecW4440 PGE-SPO-G Solar 8 2016 4440-OR-2 36 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 8 2016 4441-OR-2 37 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 7 2016 4441-OR-2 37 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 9 2016 4441-OR-2 33 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 10 2016 4441-OR-2 20 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 12 2016 4441-OR-2 7 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 11 2016 4441-OR-2 11 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 4 2016 4441-OR-2 27 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 5 2016 4441-OR-2 32 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 6 2016 4441-OR-2 33 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 3 2016 4441-OR-1 14 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 2 2016 4441-OR-1 10 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 1 2016 4441-OR-2 7 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 8 2014 4441-OR-1 4 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 9 2014 4441-OR-1 21 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 11 2014 4441-OR-1 11 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 10 2014 4441-OR-1 20 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 1 2015 4441-OR-1 9 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 1 2015 4441-OR-1 1 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 12 2014 4441-OR-1 10 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 2 2015 4441-OR-1 13 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 3 2015 4441-OR-1 23 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 4 2015 4441-OR-1 27 No No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 5 2015 4441-OR-1 33 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 6 2015 4441-OR-1 34 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 7 2015 4441-OR-1 41 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 8 2015 4441-OR-1 38 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 10 2015 4441-OR-1 24 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 9 2015 4441-OR-1 32 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 12 2015 4441-OR-2 8 Yes No No No No No No NoSPO ProjecW4441 PGE-SPO-G Solar 11 2015 4441-OR-1 13 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 11 2015 4484-OR-1 15 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 12 2015 4484-OR-2 10 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 9 2015 4484-OR-1 37 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 10 2015 4484-OR-1 28 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 8 2015 4484-OR-1 38 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 7 2015 4484-OR-1 46 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 6 2015 4484-OR-1 36 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 5 2015 4484-OR-1 37 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 4 2015 4484-OR-1 28 No No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 3 2015 4484-OR-1 20 No No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 2 2015 4484-OR-1 11 No No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 1 2015 4484-OR-1 9 No No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 12 2014 4484-OR-1 6 No No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 10 2014 4484-OR-1 18 No No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 11 2014 4484-OR-1 11 No No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 1 2016 4484-OR-2 7 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 2 2016 4484-OR-1 10 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 3 2016 4484-OR-1 16 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 6 2016 4484-OR-2 35 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 5 2016 4484-OR-2 36 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 4 2016 4484-OR-2 26 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 11 2016 4484-OR-2 12 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 12 2016 4484-OR-2 9 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 10 2016 4484-OR-2 27 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 9 2016 4484-OR-2 35 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 7 2016 4484-OR-2 38 Yes No No No No No No NoSPO ProjecW4484 PGE-SPO-G Solar 8 2016 4484-OR-2 39 Yes No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 8 2016 4737-OR-2 33 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 7 2016 4737-OR-2 33 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 9 2016 4737-OR-2 30 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 10 2016 4737-OR-2 21 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 12 2016 4737-OR-2 7 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 11 2016 4737-OR-2 12 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 4 2016 4737-OR-2 27 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 5 2016 4737-OR-2 32 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 6 2016 4737-OR-2 34 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 3 2016 4737-OR-1 16 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 2 2016 4737-OR-1 10 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 1 2016 4737-OR-2 7 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 1 2015 4737-OR-1 2 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 2 2015 4737-OR-1 7 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 3 2015 4737-OR-1 18 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 4 2015 4737-OR-1 23 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 5 2015 4737-OR-1 30 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 6 2015 4737-OR-1 37 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 7 2015 4737-OR-1 41 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 8 2015 4737-OR-1 39 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 10 2015 4737-OR-1 24 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 9 2015 4737-OR-1 32 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 12 2015 4737-OR-2 9 No No No No No No No NoSPO ProjecW4737 PGE-SPO-G Solar 11 2015 4737-OR-1 11 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 11 2015 4738-OR-1 10 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 12 2015 4738-OR-2 7 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 9 2015 4738-OR-1 30 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 10 2015 4738-OR-1 20 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 8 2015 4738-OR-1 32 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 7 2015 4738-OR-1 33 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 6 2015 4738-OR-1 30 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 5 2015 4738-OR-1 19 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 4 2015 4738-OR-1 15 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 3 2015 4738-OR-1 9 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 2 2015 4738-OR-1 3 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 1 2016 4738-OR-2 6 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 2 2016 4738-OR-1 9 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 3 2016 4738-OR-1 16 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 6 2016 4738-OR-2 34 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 5 2016 4738-OR-2 30 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 4 2016 4738-OR-2 25 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 11 2016 4738-OR-2 9 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 12 2016 4738-OR-2 6 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 10 2016 4738-OR-2 15 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 9 2016 4738-OR-2 27 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 7 2016 4738-OR-2 33 No No No No No No No NoSPO ProjecW4738 PGE-SPO-G Solar 8 2016 4738-OR-2 32 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 8 2016 4821-OR-2 36 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 7 2016 4821-OR-2 37 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 9 2016 4821-OR-2 34 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 10 2016 4821-OR-2 24 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 12 2016 4821-OR-2 8 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 11 2016 4821-OR-2 12 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 4 2016 4821-OR-2 24 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 5 2016 4821-OR-2 34 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 6 2016 4821-OR-2 35 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 3 2016 4821-OR-1 15 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 2 2016 4821-OR-1 10 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 1 2016 4821-OR-2 6 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 6 2015 4821-OR-1 16 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 7 2015 4821-OR-1 16 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 8 2015 4821-OR-1 17 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 10 2015 4821-OR-1 22 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 9 2015 4821-OR-1 26 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 12 2015 4821-OR-2 9 No No No No No No No NoSPO ProjecW4821 PGE-SPO-G Solar 11 2015 4821-OR-1 15 No No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 12 2015 2069-OR-2 8 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 10 2015 2069-OR-1 23 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 11 2015 2069-OR-1 14 Yes No No No No No No No

Page 85: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 48

SPO ProjecW2069 PGE-SPO-G Solar 9 2015 2069-OR-1 36 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 8 2015 2069-OR-1 36 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 7 2015 2069-OR-1 44 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 6 2015 2069-OR-1 36 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 3 2015 2069-OR-1 22 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 2 2015 2069-OR-1 10 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 4 2015 2069-OR-1 26 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 5 2015 2069-OR-1 36 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 1 2015 2069-OR-1 8 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 12 2014 2069-OR-1 10 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 11 2014 2069-OR-1 12 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 10 2014 2069-OR-1 25 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 9 2014 2069-OR-1 38 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 8 2014 2069-OR-1 39 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 7 2014 2069-OR-1 42 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 6 2014 2069-OR-1 41 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 5 2014 2069-OR-1 35 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 3 2014 2069-OR-1 16 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 4 2014 2069-OR-1 27 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 6 2013 2069-OR-9 37 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 7 2013 2069-OR-9 42 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 8 2013 2069-OR-9 40 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 9 2013 2069-OR-9 33 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 10 2013 2069-OR-1 20 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 12 2013 2069-OR-1 13 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 11 2013 2069-OR-1 16 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 1 2014 2069-OR-1 6 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 2 2014 2069-OR-1 10 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 4 2013 2069-OR-8 23 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 5 2013 2069-OR-8 40 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 2 2013 2069-OR-8 8 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 3 2013 2069-OR-8 17 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 1 2013 2069-OR-7 6 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 12 2012 2069-OR-7 7 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 11 2012 2069-OR-7 12 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 10 2012 2069-OR-7 29 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 7 2012 2069-OR-6 31 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 8 2012 2069-OR-7 26 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 9 2012 2069-OR-7 31 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 11 2011 2069-OR-5 15 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 12 2011 2069-OR-5 9 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 10 2011 2069-OR-5 21 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 9 2011 2069-OR-5 37 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 8 2011 2069-OR-4 40 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 6 2011 2069-OR-4 34 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 7 2011 2069-OR-4 37 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 2 2012 2069-OR-5 12 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 1 2012 2069-OR-5 8 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 3 2012 2069-OR-6 15 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 4 2012 2069-OR-6 22 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 5 2012 2069-OR-6 36 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 6 2012 2069-OR-6 35 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 3 2011 2069-OR-3 3 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 4 2011 2069-OR-4 21 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 5 2011 2069-OR-4 32 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 2 2016 2069-OR-1 10 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 1 2016 2069-OR-2 7 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 3 2016 2069-OR-1 15 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 4 2016 2069-OR-1 25 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 7 2016 2069-OR-2 39 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 6 2016 2069-OR-2 32 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 5 2016 2069-OR-2 34 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 12 2016 2069-OR-2 9 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 11 2016 2069-OR-2 11 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 10 2016 2069-OR-2 22 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 9 2016 2069-OR-2 35 Yes No No No No No No NoSPO ProjecW2069 PGE-SPO-G Solar 8 2016 2069-OR-2 36 Yes No No No No No No NoSPO ProjecW5097 PGE-SPO-G Solar 10 2016 5097-OR-2 22 No No No No No No No NoSPO ProjecW5097 PGE-SPO-G Solar 11 2016 5097-OR-2 12 No No No No No No No NoSPO ProjecW5097 PGE-SPO-G Solar 12 2016 5097-OR-2 8 No No No No No No No NoSPO ProjecW5230 PGE-SPO-G Solar 12 2016 5230-OR-2 8 No No No No No No No NoSPO ProjecW5230 PGE-SPO-G Solar 11 2016 5230-OR-2 14 No No No No No No No NoSPO ProjecW5230 PGE-SPO-G Solar 10 2016 5230-OR-2 23 No No No No No No No NoSPO ProjecW5228 PGE-SPO-G Solar 11 2016 5228-OR-2 13 No No No No No No No NoSPO ProjecW5228 PGE-SPO-G Solar 12 2016 5228-OR-2 8 No No No No No No No NoSPO ProjecW5228 PGE-SPO-G Solar 10 2016 5228-OR-2 19 No No No No No No No NoSPO ProjecW5229 PGE-SPO-G Solar 10 2016 5229-OR-2 22 No No No No No No No NoSPO ProjecW5229 PGE-SPO-G Solar 12 2016 5229-OR-2 8 No No No No No No No NoSPO ProjecW5229 PGE-SPO-G Solar 11 2016 5229-OR-2 12 No No No No No No No NoSPO ProjecW5249 PGE-SPO-G Solar 11 2016 5249-OR-2 13 No No No No No No No NoSPO ProjecW5249 PGE-SPO-G Solar 10 2016 5249-OR-2 22 No No No No No No No NoSPO ProjecW5249 PGE-SPO-G Solar 12 2016 5249-OR-2 8 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 11 2016 2179-OR-2 9 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 12 2016 2179-OR-2 7 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 10 2016 2179-OR-2 18 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 9 2016 2179-OR-2 28 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 8 2016 2179-OR-2 31 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 5 2016 2179-OR-2 27 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 6 2016 2179-OR-2 29 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 7 2016 2179-OR-2 31 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 4 2016 2179-OR-1 22 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 3 2016 2179-OR-1 13 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 1 2016 2179-OR-2 5 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 2 2016 2179-OR-1 7 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 5 2011 2179-OR-4 17 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 4 2011 2179-OR-4 6 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 6 2012 2179-OR-6 32 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 5 2012 2179-OR-6 29 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 4 2012 2179-OR-6 20 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 3 2012 2179-OR-6 14 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 1 2012 2179-OR-5 6 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 2 2012 2179-OR-5 11 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 7 2011 2179-OR-4 31 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 6 2011 2179-OR-4 26 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 8 2011 2179-OR-4 36 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 9 2011 2179-OR-4 1 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 9 2011 2179-OR-5 32 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 10 2011 2179-OR-5 19 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 12 2011 2179-OR-5 8 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 11 2011 2179-OR-5 13 No No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 9 2012 2179-OR-7 33 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 8 2012 2179-OR-7 34 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 7 2012 2179-OR-6 34 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 10 2012 2179-OR-7 25 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 11 2012 2179-OR-7 10 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 12 2012 2179-OR-7 7 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 1 2013 2179-OR-7 6 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 3 2013 2179-OR-8 14 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 2 2013 2179-OR-8 8 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 5 2013 2179-OR-8 32 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 4 2013 2179-OR-8 21 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 2 2014 2179-OR-1 9 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 1 2014 2179-OR-1 6 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 11 2013 2179-OR-1 14 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 12 2013 2179-OR-1 9 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 10 2013 2179-OR-1 18 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 9 2013 2179-OR-9 28 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 8 2013 2179-OR-9 35 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 7 2013 2179-OR-9 35 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 6 2013 2179-OR-9 31 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 4 2014 2179-OR-1 24 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 3 2014 2179-OR-1 14 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 5 2014 2179-OR-1 30 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 6 2014 2179-OR-1 34 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 7 2014 2179-OR-1 35 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 8 2014 2179-OR-1 36 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 9 2014 2179-OR-1 33 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 10 2014 2179-OR-1 21 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 11 2014 2179-OR-1 11 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 12 2014 2179-OR-1 8 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 1 2015 2179-OR-1 7 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 5 2015 2179-OR-1 31 Yes No No No No No No No

Page 86: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 49

SPO ProjecW2179 PGE-SPO-G Solar 4 2015 2179-OR-1 25 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 2 2015 2179-OR-1 9 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 3 2015 2179-OR-1 19 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 6 2015 2179-OR-1 31 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 7 2015 2179-OR-1 38 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 8 2015 2179-OR-1 35 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 9 2015 2179-OR-1 29 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 11 2015 2179-OR-1 11 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 10 2015 2179-OR-1 22 Yes No No No No No No NoSPO ProjecW2179 PGE-SPO-G Solar 12 2015 2179-OR-2 7 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 12 2015 2234-OR-2 8 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 10 2015 2234-OR-1 22 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 11 2015 2234-OR-1 11 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 9 2015 2234-OR-1 30 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 8 2015 2234-OR-1 36 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 7 2015 2234-OR-1 39 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 6 2015 2234-OR-1 36 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 3 2015 2234-OR-1 21 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 2 2015 2234-OR-1 13 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 4 2015 2234-OR-1 29 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 5 2015 2234-OR-1 31 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 1 2015 2234-OR-1 9 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 12 2014 2234-OR-1 9 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 11 2014 2234-OR-1 11 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 10 2014 2234-OR-1 23 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 9 2014 2234-OR-1 33 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 8 2014 2234-OR-1 39 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 7 2014 2234-OR-1 37 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 6 2014 2234-OR-1 36 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 5 2014 2234-OR-1 34 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 3 2014 2234-OR-1 19 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 4 2014 2234-OR-1 27 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 6 2013 2234-OR-9 34 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 7 2013 2234-OR-9 40 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 8 2013 2234-OR-9 36 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 9 2013 2234-OR-9 27 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 10 2013 2234-OR-1 21 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 12 2013 2234-OR-1 9 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 11 2013 2234-OR-1 14 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 1 2014 2234-OR-1 10 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 2 2014 2234-OR-1 10 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 4 2013 2234-OR-8 24 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 5 2013 2234-OR-8 36 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 2 2013 2234-OR-8 11 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 3 2013 2234-OR-8 18 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 1 2013 2234-OR-7 8 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 12 2012 2234-OR-7 6 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 11 2012 2234-OR-7 10 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 10 2012 2234-OR-7 24 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 7 2012 2234-OR-6 35 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 8 2012 2234-OR-7 37 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 9 2012 2234-OR-7 36 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 11 2011 2234-OR-5 13 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 12 2011 2234-OR-5 9 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 10 2011 2234-OR-5 18 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 9 2011 2234-OR-4 1 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 9 2011 2234-OR-5 32 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 8 2011 2234-OR-4 39 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 6 2011 2234-OR-4 5 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 7 2011 2234-OR-4 29 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 2 2012 2234-OR-5 15 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 1 2012 2234-OR-5 7 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 3 2012 2234-OR-6 17 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 4 2012 2234-OR-6 22 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 5 2012 2234-OR-6 32 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 6 2012 2234-OR-6 35 No No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 2 2016 2234-OR-1 11 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 1 2016 2234-OR-2 7 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 3 2016 2234-OR-1 15 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 4 2016 2234-OR-1 28 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 7 2016 2234-OR-2 28 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 6 2016 2234-OR-2 31 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 5 2016 2234-OR-2 29 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 8 2016 2234-OR-2 24 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 9 2016 2234-OR-2 29 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 10 2016 2234-OR-2 19 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 12 2016 2234-OR-2 6 Yes No No No No No No NoSPO ProjecW2234 PGE-SPO-G Solar 11 2016 2234-OR-2 10 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 11 2016 2285-OR-2 24 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 12 2016 2285-OR-2 15 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 10 2016 2285-OR-2 39 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 9 2016 2285-OR-2 65 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 8 2016 2285-OR-2 72 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 5 2016 2285-OR-2 70 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 6 2016 2285-OR-2 65 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 7 2016 2285-OR-2 67 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 4 2016 2285-OR-2 43 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 3 2016 2285-OR-1 18 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 1 2016 2285-OR-2 16 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 2 2016 2285-OR-1 24 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 6 2012 2285-OR-6 73 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 5 2012 2285-OR-6 74 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 4 2012 2285-OR-6 46 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 3 2012 2285-OR-6 34 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 1 2012 2285-OR-5 17 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 2 2012 2285-OR-5 28 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 7 2011 2285-OR-4 51 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 8 2011 2285-OR-4 85 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 9 2011 2285-OR-5 77 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 10 2011 2285-OR-5 49 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 12 2011 2285-OR-5 21 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 11 2011 2285-OR-5 28 No No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 9 2012 2285-OR-7 76 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 8 2012 2285-OR-7 78 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 7 2012 2285-OR-6 73 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 10 2012 2285-OR-7 60 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 11 2012 2285-OR-7 23 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 12 2012 2285-OR-7 15 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 1 2013 2285-OR-7 15 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 3 2013 2285-OR-8 36 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 2 2013 2285-OR-8 23 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 5 2013 2285-OR-8 76 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 4 2013 2285-OR-8 53 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 2 2014 2285-OR-1 25 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 1 2014 2285-OR-1 14 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 11 2013 2285-OR-1 32 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 12 2013 2285-OR-1 30 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 10 2013 2285-OR-1 40 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 9 2013 2285-OR-9 66 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 8 2013 2285-OR-9 76 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 7 2013 2285-OR-9 75 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 6 2013 2285-OR-9 75 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 4 2014 2285-OR-1 58 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 3 2014 2285-OR-1 39 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 5 2014 2285-OR-1 67 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 6 2014 2285-OR-1 77 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 7 2014 2285-OR-1 80 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 8 2014 2285-OR-1 77 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 9 2014 2285-OR-1 74 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 10 2014 2285-OR-1 49 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 11 2014 2285-OR-1 25 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 12 2014 2285-OR-1 23 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 1 2015 2285-OR-1 21 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 5 2015 2285-OR-1 63 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 4 2015 2285-OR-1 65 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 2 2015 2285-OR-1 24 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 3 2015 2285-OR-1 53 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 6 2015 2285-OR-1 71 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 7 2015 2285-OR-1 71 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 8 2015 2285-OR-1 75 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 9 2015 2285-OR-1 59 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 11 2015 2285-OR-1 25 Yes No No No No No No No

Page 87: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 50

SPO ProjecW2285 PGE-SPO-G Solar 10 2015 2285-OR-1 52 Yes No No No No No No NoSPO ProjecW2285 PGE-SPO-G Solar 12 2015 2285-OR-2 19 Yes No No No No No No NoStranded A W878 Round But Hydroelec 12 2012 878-OR-76 4376 Yes No No No No No No NoStranded A W878 Round But Hydroelec 11 2012 878-OR-74 4256 Yes No No No No No No NoStranded A W878 Round But Hydroelec 8 2012 878-OR-69 3300 Yes No No No No No No NoStranded A W878 Round But Hydroelec 9 2012 878-OR-71 3391 Yes No No No No No No NoStranded A W878 Round But Hydroelec 10 2012 878-OR-73 3391 Yes No No No No No No NoStranded A W878 Round But Hydroelec 12 2011 878-OR-54 4396 Yes No No No No No No NoStranded A W878 Round But Hydroelec 11 2011 878-OR-52 3871 Yes No No No No No No NoStranded A W878 Round But Hydroelec 10 2011 878-OR-50 3797 Yes No No No No No No NoStranded A W878 Round But Hydroelec 9 2011 878-OR-48 3079 Yes No No No No No No NoStranded A W878 Round But Hydroelec 8 2011 878-OR-46 3387 Yes No No No No No No NoStranded A W878 Round But Hydroelec 7 2011 878-OR-45 3312 Yes No No No No No No NoStranded A W878 Round But Hydroelec 6 2011 878-OR-43 4123 Yes No No No No No No NoStranded A W878 Round But Hydroelec 2 2012 878-OR-58 4216 Yes No No No No No No NoStranded A W878 Round But Hydroelec 1 2012 878-OR-56 4701 Yes No No No No No No NoStranded A W878 Round But Hydroelec 3 2012 878-OR-59 4276 Yes No No No No No No NoStranded A W878 Round But Hydroelec 4 2012 878-OR-61 2265 Yes No No No No No No NoStranded A W878 Round But Hydroelec 5 2012 878-OR-63 5005 Yes No No No No No No NoStranded A W878 Round But Hydroelec 7 2012 878-OR-67 3424 Yes No No No No No No NoStranded A W878 Round But Hydroelec 6 2012 878-OR-65 4084 Yes No No No No No No NoStranded A W878 Round But Hydroelec 4 2011 878-OR-39 5125 Yes No No No No No No NoStranded A W878 Round But Hydroelec 5 2011 878-OR-41 4831 Yes No No No No No No NoStranded A W878 Round But Hydroelec 3 2011 878-OR-37 4336 Yes No No No No No No NoStranded A W878 Round But Hydroelec 2 2011 878-OR-36 3778 Yes No No No No No No NoStranded A W878 Round But Hydroelec 1 2011 878-OR-34 4547 Yes No No No No Yes No NoStranded A W878 Round But Hydroelec 12 2010 878-OR-33 4242 Yes No No No No Yes No NoStranded A W878 Round But Hydroelec 11 2010 878-OR-31 3564 Yes No No No No Yes No NoStranded A W878 Round But Hydroelec 10 2010 878-OR-30 3046 Yes No No No No Yes No NoStranded A W879 Round But Hydroelec 10 2010 879-OR-50 3167 No No No No No No No NoStranded A W879 Round But Hydroelec 11 2010 879-OR-50 3857 No No No No No No No NoStranded A W879 Round But Hydroelec 12 2010 879-OR-50 4629 No No No No No No No NoStranded A W879 Round But Hydroelec 1 2011 879-OR-50 5168 No No No No No No No NoStranded A W879 Round But Hydroelec 2 2011 879-OR-50 3769 Yes No No No No No No NoStranded A W879 Round But Hydroelec 5 2011 879-OR-50 2669 Yes No No No No No No NoStranded A W879 Round But Hydroelec 4 2011 879-OR-50 4490 Yes No No No No No No NoStranded A W879 Round But Hydroelec 3 2011 879-OR-50 4655 Yes No No No No No No NoStranded A W879 Round But Hydroelec 6 2011 879-OR-50 3915 Yes No No No No No No NoStranded A W879 Round But Hydroelec 8 2011 879-OR-50 3556 Yes No No No No No No NoStranded A W879 Round But Hydroelec 7 2011 879-OR-50 3509 Yes No No No No No No NoStranded A W879 Round But Hydroelec 9 2011 879-OR-50 4122 Yes No No No No No No NoStranded A W879 Round But Hydroelec 11 2011 879-OR-52 4925 Yes No No No No No No NoStranded A W879 Round But Hydroelec 10 2011 879-OR-50 4511 Yes No No No No No No NoStranded A W879 Round But Hydroelec 12 2011 879-OR-54 4750 Yes No No No No No No NoStranded A W1315 Willamette Hydroelec 12 2011 1315-OR-5 523 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 11 2011 1315-OR-5 600 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 10 2011 1315-OR-5 654 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 7 2011 1315-OR-4 576 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 8 2011 1315-OR-4 657 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 9 2011 1315-OR-4 623 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 5 2011 1315-OR-4 572 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 6 2011 1315-OR-4 465 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 6 2012 1315-OR-6 567 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 5 2012 1315-OR-6 536 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 4 2012 1315-OR-6 469 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 3 2012 1315-OR-6 510 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 2 2012 1315-OR-5 561 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 1 2012 1315-OR-5 483 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 9 2012 1315-OR-7 684 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 8 2012 1315-OR-6 698 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 7 2012 1315-OR-6 481 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 11 2012 1315-OR-7 530 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 10 2012 1315-OR-7 647 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 12 2012 1315-OR-7 432 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 4 2011 1315-OR-3 551 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 2 2011 1315-OR-3 584 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 3 2011 1315-OR-3 575 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 1 2011 1315-OR-3 541 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 12 2010 1315-OR-3 502 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 10 2010 1315-OR-3 522 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 11 2010 1315-OR-3 652 Yes No No No No Yes No NoStranded A W1315 Willamette Hydroelec 9 2013 1315-OR-9 686 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 9 2013 1315-OR-9 10884 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 8 2013 1315-OR-1 619 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 8 2013 1315-OR-1 9831 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 6 2013 1315-OR-1 469 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 6 2013 1315-OR-1 7444 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 7 2013 1315-OR-1 557 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 7 2013 1315-OR-1 8840 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 12 2013 1315-OR-1 645 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 12 2013 1315-OR-1 10244 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 11 2013 1315-OR-1 653 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 11 2013 1315-OR-1 10297 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 10 2013 1315-OR-1 629 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 10 2013 1315-OR-1 9983 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 1 2014 1315-OR-1 632 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 1 2014 1315-OR-1 10020 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 2 2014 1315-OR-1 475 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 2 2014 1315-OR-1 7541 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 10 2014 1315-OR-1 696 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 10 2014 1315-OR-1 11040 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 9 2014 1315-OR-1 10354 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 9 2014 1315-OR-1 653 Yes No No No No No No NoSullivan W1315 Willamette Alternate 8 2014 1315-OR-1 577 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 8 2014 1315-OR-1 9154 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 7 2014 1315-OR-1 629 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 7 2014 1315-OR-1 9985 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 6 2014 1315-OR-1 462 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 6 2014 1315-OR-1 7323 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 5 2014 1315-OR-1 604 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 5 2014 1315-OR-1 9580 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 3 2014 1315-OR-1 525 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 3 2014 1315-OR-1 8325 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 4 2014 1315-OR-1 588 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 4 2014 1315-OR-1 9328 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 1 2016 1315-OR-1 474 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 1 2016 1315-OR-1 7510 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 12 2015 1315-OR-1 3973 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 12 2015 1315-OR-1 250 Yes No No No No No No NoSullivan W1315 Willamette Alternate 10 2015 1315-OR-1 173 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 10 2015 1315-OR-1 2750 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 11 2015 1315-OR-1 562 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 11 2015 1315-OR-1 8908 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 9 2015 1315-OR-1 501 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 9 2015 1315-OR-1 7942 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 8 2015 1315-OR-1 4102 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 8 2015 1315-OR-1 258 Yes No No No No No No NoSullivan W1315 Willamette Alternate 7 2015 1315-OR-1 518 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 7 2015 1315-OR-1 8213 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 6 2015 1315-OR-1 8142 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 6 2015 1315-OR-1 513 Yes No No No No No No NoSullivan W1315 Willamette Alternate 3 2015 1315-OR-1 603 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 3 2015 1315-OR-1 9577 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 4 2015 1315-OR-1 9247 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 4 2015 1315-OR-1 583 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 5 2015 1315-OR-1 7240 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 5 2015 1315-OR-1 457 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 1 2015 1315-OR-1 9552 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 1 2015 1315-OR-1 602 Yes No No No No No No NoSullivan W1315 Willamette Alternate 2 2015 1315-OR-1 516 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 2 2015 1315-OR-1 8178 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 12 2014 1315-OR-1 8388 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 12 2014 1315-OR-1 529 Yes No No No No No No NoSullivan W1315 Willamette Alternate 11 2014 1315-OR-1 658 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 11 2014 1315-OR-1 10446 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 11 2010 1315-OR-3 10357 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 10 2010 1315-OR-3 11096 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 8 2010 1315-OR-2 11007 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 9 2010 1315-OR-3 10669 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 12 2010 1315-OR-3 7979 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 1 2011 1315-OR-3 8588 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 3 2011 1315-OR-3 9129 Yes No No No No Yes No No

Page 88: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 51

Sullivan W1315 Willamette Hydroelec 2 2011 1315-OR-3 9280 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 4 2011 1315-OR-3 8743 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 10 2009 1315-OR-2 10898 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 11 2009 1315-OR-2 10781 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 1 2010 1315-OR-2 9053 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 12 2009 1315-OR-4 11204 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 2 2010 1315-OR-4 10058 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 3 2010 1315-OR-4 10761 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 4 2010 1315-OR-4 10501 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 5 2010 1315-OR-2 10609 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 6 2010 1315-OR-2 8586 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 7 2010 1315-OR-2 10526 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 8 2009 1315-OR-2 10865 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 9 2009 1315-OR-2 10590 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 6 2009 1315-OR-2 7666 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 7 2009 1315-OR-4 10838 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 11 2008 1315-OR-4 2383 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 12 2008 1315-OR-4 9836 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 1 2009 1315-OR-4 8780 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 2 2009 1315-OR-4 9477 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 3 2009 1315-OR-4 11398 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 4 2009 1315-OR-4 10939 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 12 2012 1315-OR-7 6854 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 10 2012 1315-OR-7 10275 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 11 2012 1315-OR-7 8412 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 7 2012 1315-OR-6 7640 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 8 2012 1315-OR-6 11083 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 9 2012 1315-OR-7 10852 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 4 2013 1315-OR-1 583 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 4 2013 1315-OR-1 9259 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 5 2013 1315-OR-1 494 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 5 2013 1315-OR-1 7847 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 3 2013 1315-OR-1 630 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 3 2013 1315-OR-1 10002 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 1 2013 1315-OR-1 623 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 1 2013 1315-OR-1 9891 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 2 2013 1315-OR-1 561 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 2 2013 1315-OR-1 8900 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 1 2012 1315-OR-5 7670 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 2 2012 1315-OR-5 8916 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 3 2012 1315-OR-6 8103 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 4 2012 1315-OR-6 7454 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 5 2012 1315-OR-6 8507 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 6 2012 1315-OR-6 9011 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 6 2011 1315-OR-4 7382 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 5 2011 1315-OR-4 9079 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 9 2011 1315-OR-4 9892 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 8 2011 1315-OR-4 10427 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 7 2011 1315-OR-4 9154 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 10 2011 1315-OR-5 10382 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 11 2011 1315-OR-5 9521 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 12 2011 1315-OR-5 8308 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 2 2016 1315-OR-1 9185 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 2 2016 1315-OR-1 579 Yes No No No No No No NoSullivan W1315 Willamette Alternate 3 2016 1315-OR-2 580 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 3 2016 1315-OR-2 9205 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 4 2016 1315-OR-1 599 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 4 2016 1315-OR-1 9504 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 7 2016 1315-OR-2 507 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 7 2016 1315-OR-2 8047 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 5 2016 1315-OR-2 556 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 5 2016 1315-OR-2 8818 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 6 2016 1315-OR-2 404 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 6 2016 1315-OR-2 6411 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 8 2016 1315-OR-2 5 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 8 2016 1315-OR-2 72 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 9 2016 1315-OR-2 452 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 9 2016 1315-OR-2 7177 Yes No No No No Yes No NoSullivan W1315 Willamette Hydroelec 10 2016 1315-OR-2 7814 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 10 2016 1315-OR-2 493 Yes No No No No No No NoSullivan W1315 Willamette Alternate 12 2016 1315-OR-2 577 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 12 2016 1315-OR-2 9149 Yes No No No No Yes No NoSullivan W1315 Willamette Alternate 11 2016 1315-OR-2 458 Yes No No No No No No NoSullivan W1315 Willamette Hydroelec 11 2016 1315-OR-2 7265 Yes No No No No Yes No NoSullivan W1315 Sullivan - S Hydroelec 5 2009 1315-OR-4 10624 Yes No No No No No No NoSullivan W1324 Willamette Hydroelec 11 2016 1324-OR-2 537 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 12 2016 1324-OR-2 675 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2016 1324-OR-2 576 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2016 1324-OR-2 530 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2016 1324-OR-2 6 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2016 1324-OR-2 473 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 5 2016 1324-OR-2 651 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 7 2016 1324-OR-2 594 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 4 2016 1324-OR-1 702 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 3 2016 1324-OR-2 679 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 2 2016 1324-OR-1 678 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 12 2011 1324-OR-5 613 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 11 2011 1324-OR-5 703 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2011 1324-OR-5 767 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 7 2011 1324-OR-4 675 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2011 1324-OR-4 770 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2011 1324-OR-4 730 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 5 2011 1324-OR-4 670 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2011 1324-OR-4 545 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2012 1324-OR-6 666 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 5 2012 1324-OR-6 628 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 4 2012 1324-OR-6 550 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 3 2012 1324-OR-6 598 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 2 2012 1324-OR-5 658 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 1 2012 1324-OR-5 566 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 2 2013 1324-OR-1 657 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 1 2013 1324-OR-1 730 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 3 2013 1324-OR-1 738 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 5 2013 1324-OR-1 579 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 4 2013 1324-OR-1 683 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2012 1324-OR-7 801 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2012 1324-OR-6 819 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 7 2012 1324-OR-6 563 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 11 2012 1324-OR-7 621 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2012 1324-OR-7 758 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 12 2012 1324-OR-7 506 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2009 1324-OR-2 565 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2009 1324-OR-2 781 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2009 1324-OR-2 802 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 7 2010 1324-OR-2 777 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2010 1324-OR-2 634 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 5 2010 1324-OR-2 783 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 1 2010 1324-OR-2 668 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 11 2009 1324-OR-2 796 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2009 1324-OR-2 804 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 4 2011 1324-OR-3 646 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 2 2011 1324-OR-3 685 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 3 2011 1324-OR-3 674 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 1 2011 1324-OR-3 634 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 12 2010 1324-OR-3 589 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2010 1324-OR-3 788 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2010 1324-OR-2 812 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2010 1324-OR-3 819 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 11 2010 1324-OR-3 764 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 11 2014 1324-OR-1 771 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 12 2014 1324-OR-1 619 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 2 2015 1324-OR-1 604 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 1 2015 1324-OR-1 705 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 5 2015 1324-OR-1 534 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 4 2015 1324-OR-1 683 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 3 2015 1324-OR-1 707 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2015 1324-OR-1 601 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 7 2015 1324-OR-1 606 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2015 1324-OR-1 303 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2015 1324-OR-1 587 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 11 2015 1324-OR-1 657 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2015 1324-OR-1 203 Yes No No No No Yes No No

Page 89: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 52

Sullivan W1324 Willamette Hydroelec 12 2015 1324-OR-1 294 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 1 2016 1324-OR-1 554 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 4 2014 1324-OR-1 689 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 3 2014 1324-OR-1 614 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 5 2014 1324-OR-1 707 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2014 1324-OR-1 541 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 7 2014 1324-OR-1 737 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2014 1324-OR-1 675 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2014 1324-OR-1 765 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2014 1324-OR-1 815 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 2 2014 1324-OR-1 557 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 1 2014 1324-OR-1 740 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 10 2013 1324-OR-1 737 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 11 2013 1324-OR-1 763 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 12 2013 1324-OR-1 756 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 7 2013 1324-OR-1 652 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 6 2013 1324-OR-1 549 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 8 2013 1324-OR-1 725 Yes No No No No Yes No NoSullivan W1324 Willamette Hydroelec 9 2013 1324-OR-9 804 Yes No No No No Yes No NoSunWay 1 W1298 ODOT-I5 & Solar 2 2016 1298-OR-1 6 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 3 2016 1298-OR-1 9 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 4 2016 1298-OR-1 13 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 7 2016 1298-OR-2 14 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 6 2016 1298-OR-2 15 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 5 2016 1298-OR-2 14 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 8 2016 1298-OR-2 16 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 9 2016 1298-OR-2 12 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 10 2016 1298-OR-2 5 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 12 2016 1298-OR-2 3 Yes No No No No No No NoSunWay 1 W1298 ODOT-I5 & Solar 11 2016 1298-OR-2 5 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 11 2016 1299-OR-2 7 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 12 2016 1299-OR-2 5 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 10 2016 1299-OR-2 11 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 9 2016 1299-OR-2 24 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 8 2016 1299-OR-2 37 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 5 2016 1299-OR-2 34 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 6 2016 1299-OR-2 37 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 7 2016 1299-OR-2 37 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 4 2016 1299-OR-1 28 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 3 2016 1299-OR-1 17 Yes No No No No No No NoSunWay 2 W1299 ProLogis E Solar 2 2016 1299-OR-1 10 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 2 2016 1300-OR-1 10 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 3 2016 1300-OR-1 18 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 4 2016 1300-OR-1 27 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 7 2016 1300-OR-2 36 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 6 2016 1300-OR-2 36 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 5 2016 1300-OR-2 33 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 8 2016 1300-OR-2 36 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 9 2016 1300-OR-2 24 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 10 2016 1300-OR-2 10 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 12 2016 1300-OR-2 5 Yes No No No No No No NoSunWay 2 W1300 ProLogis E Solar 11 2016 1300-OR-2 8 Yes No No No No No No NoSunWay 2 W1301 ProLogis P Solar 8 2016 1301-OR-2 31 Yes No No No No No No NoSunWay 2 W1301 ProLogis P Solar 5 2016 1301-OR-2 57 Yes No No No No No No NoSunWay 2 W1301 ProLogis P Solar 6 2016 1301-OR-2 62 Yes No No No No No No NoSunWay 2 W1301 ProLogis P Solar 7 2016 1301-OR-2 63 Yes No No No No No No NoSunWay 2 W1301 ProLogis P Solar 4 2016 1301-OR-1 48 Yes No No No No No No NoSunWay 2 W1301 ProLogis P Solar 3 2016 1301-OR-1 30 Yes No No No No No No NoSunWay 2 W1301 ProLogis P Solar 2 2016 1301-OR-1 17 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 2 2016 1808-OR-1 14 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 3 2016 1808-OR-1 23 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 4 2016 1808-OR-1 39 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 7 2016 1808-OR-2 51 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 6 2016 1808-OR-2 51 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 5 2016 1808-OR-2 45 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 8 2016 1808-OR-2 49 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 9 2016 1808-OR-2 32 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 10 2016 1808-OR-2 15 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 11 2016 1808-OR-2 10 Yes No No No No No No NoSunway 3 W1808 Jennifer D Solar 12 2016 1808-OR-2 6 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 12 2016 1835-OR-2 6 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 11 2016 1835-OR-2 10 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 10 2016 1835-OR-2 14 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 9 2016 1835-OR-2 30 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 8 2016 1835-OR-2 45 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 5 2016 1835-OR-2 40 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 6 2016 1835-OR-2 46 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 7 2016 1835-OR-2 46 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 4 2016 1835-OR-1 34 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 3 2016 1835-OR-1 22 Yes No No No No No No NoSunway 3 W1835 Jennifer D Solar 2 2016 1835-OR-1 13 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 2 2016 1836-OR-1 12 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 3 2016 1836-OR-1 20 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 4 2016 1836-OR-1 30 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 7 2016 1836-OR-2 42 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 6 2016 1836-OR-2 40 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 5 2016 1836-OR-2 35 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 8 2016 1836-OR-2 40 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 9 2016 1836-OR-2 26 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 10 2016 1836-OR-2 13 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 11 2016 1836-OR-2 8 Yes No No No No No No NoSunway 3 W1836 Jennifer D Solar 12 2016 1836-OR-2 5 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 12 2016 1837-OR-2 8 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 11 2016 1837-OR-2 11 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 10 2016 1837-OR-2 17 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 9 2016 1837-OR-2 36 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 8 2016 1837-OR-2 55 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 5 2016 1837-OR-2 51 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 6 2016 1837-OR-2 57 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 7 2016 1837-OR-2 56 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 4 2016 1837-OR-1 44 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 3 2016 1837-OR-1 27 Yes No No No No No No NoSunway 3 W1837 PDX ProLo Solar 2 2016 1837-OR-1 16 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 2 2016 1838-OR-1 6 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 3 2016 1838-OR-1 11 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 4 2016 1838-OR-1 16 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 7 2016 1838-OR-2 22 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 6 2016 1838-OR-2 21 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 5 2016 1838-OR-2 20 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 8 2016 1838-OR-2 21 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 9 2016 1838-OR-2 14 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 10 2016 1838-OR-2 7 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 11 2016 1838-OR-2 4 Yes No No No No No No NoSunway 3 W1838 PDX ProLo Solar 12 2016 1838-OR-2 3 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 12 2016 1839-OR-2 7 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 11 2016 1839-OR-2 10 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 10 2016 1839-OR-2 14 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 9 2016 1839-OR-2 31 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 8 2016 1839-OR-2 47 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 5 2016 1839-OR-2 45 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 6 2016 1839-OR-2 50 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 7 2016 1839-OR-2 50 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 4 2016 1839-OR-2 39 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 3 2016 1839-OR-1 24 Yes No No No No No No NoSunway 3 W1839 Southshor Solar 2 2016 1839-OR-1 15 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 2 2016 1840-OR-1 17 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 3 2016 1840-OR-1 27 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 4 2016 1840-OR-1 44 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 7 2016 1840-OR-2 52 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 6 2016 1840-OR-2 56 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 5 2016 1840-OR-2 50 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 8 2016 1840-OR-2 54 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 9 2016 1840-OR-2 36 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 10 2016 1840-OR-2 17 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 11 2016 1840-OR-2 11 Yes No No No No No No NoSunway 3 W1840 Southshor Solar 12 2016 1840-OR-2 8 Yes No No No No No No NoTucannon W4482 Tucannon Wind 11 2016 4482-WA- 32073 Yes No No No No No No NoTucannon W4482 Tucannon Wind 12 2016 4482-WA- 35041 Yes No No No No No No NoTucannon W4482 Tucannon Wind 9 2016 4482-WA- 33427 Yes No No No No No No NoTucannon W4482 Tucannon Wind 10 2016 4482-WA- 32073 Yes No No No No No No NoTucannon W4482 Tucannon Wind 8 2016 4482-WA- 5571 Yes No No No No No No NoTucannon W4482 Tucannon Wind 7 2016 4482-WA- 5655 Yes No No No No No No No

Page 90: Portland General Electric Renewable Portfolio Standard . Oregon Compliance Report . 2016 . As an introduction and summary of the Compliance Report, answer the …

UM XXXX PGE 2016 RPS Compliance ReportAttachment C

Page 53

Tucannon W4482 Tucannon Wind 6 2016 4482-WA- 18616 Yes No No No No No No NoTucannon W4482 Tucannon Wind 6 2016 4482-WA- 100 Yes No No No No No No NoTucannon W4482 Tucannon Wind 3 2016 4482-WA- 14157 Yes No No No No No No NoTucannon W4482 Tucannon Wind 2 2016 4482-WA- 17895 Yes No No No No No No NoTucannon W4482 Tucannon Wind 1 2016 4482-WA- 14824 Yes No No No No No No NoTucannon W4482 Tucannon Wind 12 2015 4482-WA- 22299 Yes No No No No No No NoTucannon W4482 Tucannon Wind 2 2015 4482-WA- 1 No No No No No No No NoTucannon W4482 Tucannon Wind 2 2015 4482-WA- 25092 No No No No No No No NoTucannon W4482 Tucannon Wind 3 2015 4482-WA- 29071 No No No No No No No NoTucannon W4482 Tucannon Wind 4 2015 4482-WA- 35645 No No No No No No No NoTucannon W4482 Tucannon Wind 1 2015 4482-WA- 13490 No No No No No No No NoTucannon W4482 Tucannon Wind 12 2014 4482-WA- 16473 No No No No No No No NoTucannon W4483 Tucannon Wind 12 2014 4483-WA- 14976 No No No No No No No NoTucannon W4483 Tucannon Wind 1 2015 4483-WA- 16941 No No No No No No No NoTucannon W4483 Tucannon Wind 4 2015 4483-WA- 38537 No No No No No No No NoTucannon W4483 Tucannon Wind 3 2015 4483-WA- 35000 No No No No No No No NoTucannon W4483 Tucannon Wind 2 2015 4483-WA- 30374 No No No No No No No NoTucannon W4483 Tucannon Wind 12 2015 4483-WA- 45601 Yes No No No No No No NoTucannon W4483 Tucannon Wind 11 2015 4483-WA- 14746 Yes No No No No No No NoTucannon W4483 Tucannon Wind 1 2016 4483-WA- 26271 Yes No No No No No No NoTucannon W4483 Tucannon Wind 2 2016 4483-WA- 39506 Yes No No No No No No NoTucannon W4483 Tucannon Wind 3 2016 4483-WA- 45734 Yes No No No No No No NoTucannon W4483 Tucannon Wind 6 2016 4483-WA- 33113 Yes No No No No No No NoTucannon W4483 Tucannon Wind 8 2016 4483-WA- 15539 Yes No No No No No No NoTucannon W4483 Tucannon Wind 10 2016 4483-WA- 19730 Yes No No No No No No NoTucannon W4483 Tucannon Wind 9 2016 4483-WA- 17059 Yes No No No No No No NoTucannon W4483 Tucannon Wind 12 2016 4483-WA- 39925 Yes No No No No No No NoTucannon W4483 Tucannon Wind 11 2016 4483-WA- 12094 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 12 2016 1250-OR-2 7617 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 11 2016 1250-OR-2 7395 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 10 2016 1250-OR-2 7395 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 9 2016 1250-OR-2 5245 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 8 2016 1250-OR-2 4895 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 7 2016 1250-OR-2 5315 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 5 2016 1250-OR-2 6303 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 6 2016 1250-OR-2 5861 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 4 2016 1250-OR-1 5912 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 3 2016 1250-OR-1 8150 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 2 2016 1250-OR-1 6579 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 12 2015 1250-OR-1 8285 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 1 2016 1250-OR-1 5644 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 10 2015 1250-OR-1 4787 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 11 2015 1250-OR-1 6308 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 9 2015 1250-OR-1 4555 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 8 2015 1250-OR-1 5561 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 7 2015 1250-OR-1 5912 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 6 2015 1250-OR-1 3888 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 4 2015 1250-OR-1 5495 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 3 2015 1250-OR-1 5005 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 5 2015 1250-OR-1 4305 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 2 2015 1250-OR-1 4425 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 1 2015 1250-OR-1 3645 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 12 2014 1250-OR-1 4974 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 11 2014 1250-OR-1 6861 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 9 2013 1250-OR-9 5903 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 10 2013 1250-OR-1 3316 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 6 2013 1250-OR-9 4022 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 7 2013 1250-OR-9 4894 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 8 2013 1250-OR-9 4037 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 12 2013 1250-OR-1 6763 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 11 2013 1250-OR-1 5331 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 1 2014 1250-OR-1 4271 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 2 2014 1250-OR-1 4990 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 10 2014 1250-OR-1 5290 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 9 2014 1250-OR-1 3772 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 8 2014 1250-OR-1 4636 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 7 2014 1250-OR-1 4864 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 6 2014 1250-OR-1 6342 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 5 2014 1250-OR-1 6200 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 3 2014 1250-OR-1 7990 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 4 2014 1250-OR-1 6958 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 10 2010 1250-OR-3 4258 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 11 2010 1250-OR-3 6569 No No No No No No No NoVansycle - W1250 Vansycle W Wind 12 2010 1250-OR-3 6655 No No No No No No No NoVansycle - W1250 Vansycle W Wind 1 2011 1250-OR-3 8575 No No No No No No No NoVansycle - W1250 Vansycle W Wind 2 2011 1250-OR-4 7521 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 3 2011 1250-OR-3 9389 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 4 2011 1250-OR-3 8767 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 5 2011 1250-OR-4 6130 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 12 2012 1250-OR-7 6207 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 11 2012 1250-OR-7 3150 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 7 2012 1250-OR-6 4896 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 8 2012 1250-OR-6 4352 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 9 2012 1250-OR-7 3097 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 10 2012 1250-OR-7 5988 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 4 2013 1250-OR-8 5796 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 5 2013 1250-OR-8 5392 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 3 2013 1250-OR-8 5848 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 1 2013 1250-OR-7 5042 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 2 2013 1250-OR-8 7098 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 1 2012 1250-OR-5 8301 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 2 2012 1250-OR-5 5822 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 3 2012 1250-OR-6 8794 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 4 2012 1250-OR-6 6152 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 5 2012 1250-OR-6 5616 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 6 2012 1250-OR-6 7129 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 6 2011 1250-OR-4 6981 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 8 2011 1250-OR-4 6909 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 7 2011 1250-OR-4 5179 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 9 2011 1250-OR-4 3439 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 10 2011 1250-OR-5 5821 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 11 2011 1250-OR-5 8352 Yes No No No No No No NoVansycle - W1250 Vansycle W Wind 12 2011 1250-OR-5 3991 Yes No No No No No No No