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Active Market Rule Amendment Tracking Report MR_NO MR-00297 MR-00300 MR-00329 MR-00338 Subject Outage Coordination Facility Registration Ancillary Services Interjurisdictional Trading MR Title and Description IESO Processing of Market Participant De-Rate Submissions Amendment submission from market participant. IESO should be obligated to promptly process facility de-rate submissions so that market and dispatch decisions are done on basis of actual facility capability. Renewable Energy Supply Contracted Self-Scheduling and Intermittent Generation Market rule amendments required to facilitate market entry and participation by renewable generation that are awarded RES contracts through OPA. These generators are required, under the RES contract, to be market participants and to be either self-scheduling or intermittent. Current market rules regarding allowable facility capacity and dispatch data submissions may be unreasonable barriers to market entry and participation. Technical Panel Determination Amendment Submission Warrants Consideration 9-Aug-05 A Technical Panel Review of Draft Amendment Proposals TBD Date Technical Panel Vote to Recommend Amendment Proposal TBD Stakeholder Review & Written Comment on Draft Amendment Proposal TBD Date IESO Board Approve Amendment Proposal TBD Implementation Date TBD MR-00341 MR-00342 Revenue Metering Administration Revenue Metering Priority (High, Medium, Low) High Category (General, Urgent, Minor) General Update provided to TP 216 (8 Jul 08): TBD Eliminate Minimum Requirement for Regulation/Automatic Generation Control Remove market rule requirement for IESO to have at least +/- 100 MW of AGC with a ramp rate of 50 MW/min. Market rules should, where possible, be objective rather than prescriptive. Also, these requirements increase cost of procurement of AGC and restrict more flexible contracting that could encourage new suppliers and increase competition. 7-Nov-06 Economic Dispatch of Linked Wheels 16-Oct-07 TBD A TBD TBD TBD TBD TBD TBD TBD TBD To be determined TBD TBD TBD Scope of market rule and other changes required to facilitate market entry and participation to determined through IESO Stakeholder Engagement process (SE-15). Active Medium General Medium General Low General Low General High General T IESO conducting additional analysis and consultation with stakeholders on impact of AGC requirements. Results expected summer 2008. Refer to St k h ld Stakeholder Engagement Plan 33 (SE-33) A TBD T TBD T TBD T TBD T TBD T Amendment submission from Silverhill Inc. Issue that current requirements for linked wheels (simultaneous import to Ontario and export from Ontario by same MP) to offer and bid at ±MMCP exposes MP to significant financial risk, negatively impacts reliability and efficiency of market MR-00339 Status (Active, On Hold, Closed) Notes on current status Active Active Update provided to TP 215 (10 Jun 08) regarding design elements and issues, IJT feedback. Temporary No-Load Energization of Facilities without Registered Wholesale Meter Authorize IESO to permit no-load energization of stepdown transformer for commissioning purposes. 16-Oct-07 Incorporate Compliance Sanctioning Guidelines Framework Incorporate the financial penalty matrix and criteria for determining final penalty amount from the published MACD Guidelines for penalties above 10 k& and less than 1 million$. Toronto Hydro High Voltage Revenue Metering 27-Nov-07 A TBD T TBD T TBD T TBD T TBD T Active TP 206 (16 Oct 07) determined amendment submission warranted consideration. Amendment proposal under development. A 23-Apr-08 10-Jun-08 A T 1 May 08 to 22 May 08 A 10-Jun-08 A 19-Jun-08 A 10-Sep-08 T Co-incident with Baseline 20.0. 18-Dec-07 A 26 Feb 08 18 Mar 08 23 Apr 08 10 Jun 08 A A A T 1 May 08 to 22 May 08 A 10-Jun-08 Amend market rules to permit high voltage revenue metering for more than one connection point. A 19-Jun-08 A 10-Sep-08 Co-incident with Baseline 20.0. Active Approved by IESO Board 19 Jun 08. T Active Approved by IESO Board 19 Jun 08. TBD = To be determined 7 Aug 08 A = Actual Date T = Target Date Page 1 of 2 Active Market Rule Amendment Tracking Report MR_NO MR-00343 Subject Dispute Resolution MR Title and Description Dispute Resolution for Market Manuals Technical Panel Determination Amendment Submission Warrants Consideration 23-Apr-08 A Technical Panel Review of Draft Amendment Proposals 23-Apr-08 A 8-Jul-08 A Date Technical Panel Vote to Recommend Amendment Proposal 8-Jul-08 A Stakeholder Review & Written Comment on Draft Amendment Proposal 1 May 08 to A 22 May 08 Date IESO Board Approve Amendment Proposal 5-Sep-08 T Amendment submission from OPG. Requests that market rules be amended to clarify application of dispute resolution provisions to disagreements between IESO and market participant over market manuals. MR-00344 General MR-00345 Reliability Minor Amendment Omnibus 2008 Make a number of minor market rule amendments that have been identified by IESO staff and stakeholders over the past 18 months. Align Market Rule Definitions with Bill 44 Co-incident with Baseline 20.1 23-Apr-08 A 23-Apr-08 A 13-May-08 A 13-May-08 10-Jun-08 A T N/A A 23-Apr-08 A 19-Jun-08 A 15-May-08 to A 5 Jun-08 10-Jun-08 A 19-Jun-08 A 10-Sep-08 T Coincident with Baseline 20.0 18-Jul-08 A T 22 days after publication of approved amendment. 10-Dec-08 T Amend definitions of "reliability standards" and "standards authority" to align with Bill 44. MR-00346 Demand Response Eliminate Hour-Ahead Dispatchable Load (HADL) Program Implementation Date 10-Dec-08 T 12-Aug-08 T 12-Aug-08 T 14 Aug 08 to 4 T Sep 08 12-Aug-08 T 5-Sep-08 Eliminate HADL as it is no longer used, is effectively superseded by OPA DR1 program and to save IESO costs to upgrade settlement systems. MR-00347 Interj i di ti l jurisdictional Trading Market Uplifts for Linked Wheel Transactions 12-Aug-07 T TBD TBD TBD TBD TBD Amendment submission from Constellation Group suggesting that linked wheel transactions should not be charged the same market uplifts as pure exports MR-00348 Day-Ahead Commitment Process MR-00349 Day-Ahead Commitment Process Status (Active, On Hold, Closed) Notes on current status Active Priority (High, Medium, Low) TBD Category (General, Urgent, Minor) TBD Low Minor High General TBD TBD TBD Amendment submission and draft amendment proposal to TP 217 for consideration and conditional recommendation. TBD TBD TBD Technical Panel (TP 216) recommended amendment proposal to IESO Board for approval. Active Approved by IESO Board 19 Jun 08. Closed Approved by IESO Board 19 Jun 08. Amendment submission to TP 217 for consideration. Enhanced DACP - 24 optimization and 3-part bidding TBD TBD TBD TBD TBD TBD TBD TBD TBD Market rule amendments required to incorporate 24-hour optimization, three-part bidding in DACP process. Enhanced DACP - Guarantees TBD TBD TBD TBD TBD TBD TBD TBD TBD Market rule amendments required to establish production cost guarantees and other guarantees into the DACP. TBD = To be determined 7 Aug 08 A = Actual Date T = Target Date Page 2 of 2