Aragorn. SE Aragorn, LLC has received a notice from the PUCT in reference to Investigation No. 2023110004, regarding compliance with PURA § 39.151(j); 16 TAC § 25.503, Related to Oversight of Wholesale Market Participants; ERCOT Operating Guides §§ 2.9(2), Related to Voltage Ride-Through Requirements for Distribution Generation Resources and Distribution Energy Storage Resources, 5.1(1), Related to System Modeling Information, and 6.1.3.4(2), Related to Data Retention and Data Reporting Requirements; ERCOT Planning Guide §§ 5.5(3)(b)(i), Related to Generator Commissioning and Continuing Operations, and 6.2(5)(c) and (7), Related to Dynamics Model Development; and ERCOT Dynamics Working Group Procedure Manual § 3.2.2, Related to Updates to Existing Dynamic Data. None None Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Spill Prevention, Control, and Countermeasure (“SPCC”) Plan for Operations U.S. Environmental Protection Agency (“EPA”) Certified by Licensed Professional Engineer on November 30, 2021 N/A Self-Certification as Exempt Wholesale Generator (“EWG”) Federal Energy Regulatory Commission (“FERC”) Accepted April 22, 2020; Docket No. EG20- 136-000 Notice of Effectiveness of EWG Status FERC Issued: July 10, 2020 Docket No. EG20- 136-000 Notice of Non-Material Changes (Name Change Notice) FERC Filed May 27, 2020 Docket No. EG20- 136-000 Registration as a Generator Owner/Operator with the Texas Reliability Entity (“TRE”) and the North American Electric Reliability Corporation (“NERC”) NERC & TRE Effective December 12, 2021 ID Number NCR12177 Registration of SOLV, Inc. as the GOP for Titan NERC & TRE December 6, 2021 ID Number NCR 11685 Submission of Form EIA-860 U.S. Energy Information Administration (“EIA”) March 2, 2020 N/A On-Site Sewage Facility (Septic Permit) Texas Commission on Environmental Quality (“TCEQ”) April 21, 2021 OSSF-055079 Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Submission of the Standard Generation Interconnection Agreement (“SGIA”) Public Utility Commission of Texas (“PUCT”) March 15, 2019 PUCT Project No. 35077 (Item 929) Submission of the Amended and Restated SGIA PUCT February 24, 2020 PUCT Project No. 35077 (Item 1058) Submission of SGIA Electric Reliability Council of Texas (“ERCOT”) February 21, 2019 N/A Submission of the Amended and Restated SGIA ERCOT February 20, 2020 N/A Submission of a copy of EWG Self-Certification PUCT May 13, 2020; PUCT Project No. 14406 (Item 846) Submission of a copy of a Notice of Non-Material Changes to EWG filing (Name Change Notice) PUCT May 27, 2020 PUCT Project No. 14406 (Item 848) Submission and acceptance of the Resource Asset Registration Form (“RARF”) ERCOT Submitted: June 12, 2020 Accepted: June 22, 2020 20INR0032 ERCOT DUNS 0813033253000 Texas Sales and Use Tax Permit Texas Comptroller of Public Accounts Effective June 3, 2005 Signal Energy, LLC Taxpayer ID: 1-20-2649198-0 Completion and Acceptance of Full Interconnection Study (“FIS”) ERCOT December 13, 2019 N/A Registration as a Resource Entity (“RE”) ERCOT March 31, 2020 N/A Execution of Standard Form Market Participant Agreement (“SFMPA”) between ERCOT and IP Titan, LLC ERCOT Effective May 11, 2020 N/A Designation of Calpine Power Management LLC (QSE) as a Qualified Scheduling Entity (“QSE”) ERCOT Submitted July 7, 2020 N/A Name Change to SE Titan, LLC ERCOT Submitted June 22, 2020 N/A Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Confirmation that no Sub- Synchronous Oscillation Study is required ERCOT December 13, 2019 N/A Registration as a Power Generation Company (“PGC”) PUCT Notice of Approval October 16, 2020 PUCT Project No. 51393 (PGC Registration Number 20577) Certification as a Renewable Energy Credit (“REC”) Generator PUCT Notice of Approval December 2, 2020 PUCT Project No. 51508 To the extent required to exempt sales by Project Company from the collection of Texas sales tax, a Texas resale certificate Issued from Project Company’s QSE to Project Company January 1, 2021 N/A Amendment to SFMPA indicating status as REC account holder ERCOT November 20, 2020 N/A Submission of change of affiliate information related to RE registration ERCOT Submitted February 10, 2021 N/A Submission of Summer Weatherization Plan ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A ERCOT determination under Section 16.5 of the ERCOT Protocols of no violation of any operating standards established in the Protocols, Planning Guide, Nodal Operating Guides, or Other ERCOT Binding Documents of implementation of the SGIA ERCOT Obtained on October 26, 2020 N/A Registration as a REC Generator and establish a REC Generator Account ERCOT May 21, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 1 (approval to back- feed from the ERCOT Grid) ERCOT Approved November 16, 2020 N/A Submission and acceptance of New Generator Commissioning ERCOT Approved August 26, 2021 N/A Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid over 20 MVA) ERCOT Approved April 28, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT Approved November 22, 2021 N/A Submission of an Emergency Operations Plan (“EOP”) or Comprehensive Summary PUCT June 7, 2021 PUCT Project No. 37276 (Item 1226) Submission of EOP ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A SPCC Plan for Operations EPA Certified by Licensed Professional Engineer on September 2, 2021 N/A Self-Certification as an Exempt Wholesale Generator FERC Filed April 22, 2020 Docket No. EG20- 135-000 Notice of Effectiveness of EWG Status FERC Issued: July 10, 2020 Docket No. EG20- 135-000 Notice of Non-Material Change to EWG Status (Notice of Name Change) FERC Filed May 26, 2020 Docket No. EG20- 135-000 Registration as Generator Operator for SE Juno, LLC and SE Juno LLC 2 TRE and NERC Effective: May 31, 2021 NERC Compliance Registry Number: NCR11685 (SOLV Energy, LLC for Generation Operator Submission of Form EIA- 860 EIA March 2, 2020 N/A Texas Use Tax Permit Texas Comptroller of Public Accounts Permit issued to Signal Energy, LLC on June 3, 2005 N/A Texas Use Tax Permit Texas Comptroller of Public Accounts Permit issued to IP Juno, LLC on January 24, 2020 N/A On-Site Sewage Facility (Septic Permit) TCEQ Permit Issued to Signal Energy, LLC on August 10, 2021 OSSF-017102 Submission of the SGIA PUCT January 22, 2019 PUC Project No. 35077 (Item 914) Submission of 1st Amendment to SGIA PUCT September 10, 2019 PUCT Project No. 35077 (Item 1005) Submission of 2nd Amendment to SGIA PUCT March 10, 2020 PUCT Project No. 35077 (Item 1064) Submission of the SGIA ERCOT January 7, 2019 N/A Submission of the 1st Amendment to the SGIA ERCOT March 23, 2020 N/A Submission of the 2nd Amendment to the SGIA ERCOT March 23, 2020 N/A Confirmation from TSP of no additional amendment to Interconnection Agreement is required at this time to reflect two ERCOT Resource Entities (SE Juno LLC and SE Juno LLC 2) WETT June 19, 2020 N/A REC Generator Certification for SE Juno LLC PUCT January 29, 2021 PUCT Project Number 51640 REC Generator Certification for SE Juno LLC 2 PUCT January 12, 2021 PUCT Project Number 51641 Submission of Self- Certification as EWG PUCT May 13, 2020 PUCT Project No. 14406 (Item 845) Submission of copy of Notice of Non-Material Change in EWG Status (Notice of Name Change) PUCT May 27, 2020 PUCT Project No. 14406 (Item 848) Submission and acceptance of the RARF that reflects both SE Juno LLC and SE Juno LLC 2 ERCOT Submitted: June 10, 2020 Accepted: June 12, 2020 IP Juno LLC: 21INR0026, DUNS ID: 0420113213000 IP Juno LLC 2: 21INR0501, DUNS ID: 0420113213100 Registration of SE Juno LLC as a RE ERCOT May 12, 2020 ERCOT DUNS ID: 0420113213000 Registration of SE Juno LLC 2 as a RE ERCOT May 12, 2020 ERCOT DUNS ID: 0420113213100 Designation of LCRA as a QSE for SE Juno LLC 2 ERCOT Effective: June 12, 2020 N/A Designation of Mitsui and Co. Energy Marketing Services (USA) Inc. as a QSE for SE Juno LLC ERCOT Submitted June 23, 2020 N/A Texas Sales and Use Tax Permit to cover both SE Juno LLC and SE Juno LLC 2 Texas Comptroller of Public Accounts June 3, 2005 (Signal Energy, LLC) January 19, 2021 Texas Comptroller of Public Accounts (Taxpayer Number 1- 20-2649198-0) (Taxpayer Number 3- 20-6806331-5) Execution of SFMPA ERCOT Effective May 11, 2020 N/A Confirmation from ERCOT that the SFMPA executed by SE Juno, LLC is sufficient to cover both SE Juno LLC and SE Juno LLC 2 ERCOT June 22, 2020 N/A Registration as a REC Generator and establishment of REC Generator Account for SE Juno LLC (SFA Amendment) ERCOT Established N/A Registration as a REC Generator and establishment of REC Generator Account for SE Juno LLC 2 (SFA Amendment) ERCOT Established N/A Amendment to the SFMPA showing SE Juno, LLC as a Resource Entity and REC Account Holder ERCOT Effective November 20, 2020 N/A Completion and acceptance by ERCOT of FIS evidenced by an email confirmation from ERCOT covering both ERCOT resource entities: IP Juno LLC and IP Juno LLC 2 ERCOT December 12, 2019; confirmed for both resource entities June 19, 2020 N/A Name Change to SE Juno, LLC ERCOT June 23, 2020 N/A Submission and acceptance of New Generator Commissioning Checklist Part 1 for SE Juno LLC (approval to back-feed from the ERCOT Grid) ERCOT December 14, 2020 N/A Submission and acceptance of New Generator Commissioning Checklist Part 1 for SE Juno LLC 2 (approval to back-feed from the ERCOT Grid) ERCOT December 14, 2020 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) for SE Juno LLC ERCOT January 21, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) for SE Juno LLC 2 ERCOT May 25, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 for SE Juno LLC (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT May 26, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 for SE Juno LLC 2 (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT August 9, 2021 N/A EOP or Comprehensive Summary PUCT May 3, 2021 PUCT Project No. 37276 (Item 1171) Submission of EOP ERCOT Confirmed April 14, 2021 N/A Registration as PGC for SE Juno LLC PUCT Approved October 30, 2020 PUCT Project No. 51394 Registration as PGC for SE Juno LLC 2 PUCT Approved January 12, 2021 PUCT Project No. 51641 Road Use and Maintenance Agreement Borden County Entered between IP Juno, LLC and Borden County on July 24, 2019 N/A SPCC Plan for Operations EPA Certified by Licensed Professional Engineer on January 17, 2021 N/A Self-Certification as EWG FERC Filed April 22, 2020 Docket No. EG20-134-000 Notice of Effectiveness of EWG Status FERC Issued: July 10, 2020 Docket No. EG20-134-000 Notice of Non-Material Change to EWG Status (Notice of Name Change) FERC Filed May 26, 2020 Docket No. EG20-134-000 Submission of Form EIA-860 EIA March 2, 2020 N/A Registration as a Generator Owner/Operator with the TRE and NERC NERC & TRE Effective December 31, 2021 ID Number NCR12189 Executed SFMPA ERCOT May 11, 2020 N/A Submission of the SGIA PUCT July 9, 2018 PUCT Project No. 35077 (Item 847) Submission of the First Amendment to the SGIA PUCT March 15, 2019 PUCT Project No. 35077 (Item 928) Submission of the Amended and Restated SGIA PUCT February 24, 2020 PUCT Project No. 35077 (Item 1059) Submission of SGIA ERCOT May 31, 2018 N/A Submission of the First Amendment to the SGIA ERCOT February 4, 2019 N/A Submission of the Amended and Restated SGIA ERCOT December 20, 2019 N/A Submission of Copy of Self- Certification as EWG PUCT May 13, 2020; Notice of Non- Material Changes Submitted May 27, 2020 PUCT Project No. 14406 (Items 844 and 848) Submission and acceptance of the RARF ERCOT September 30, 2020 Emails from ERCOT on September 30, 2020 Texas Sales and Use Tax Permit Texas Comptroller of Public Accounts Obtained 32063877008 Registration as a RE ERCOT Submitted March 30, 2020 Accepted: May 12, 2020 19INR0088 ▇▇▇▇▇ ▇▇▇▇ 1174014593000 Execution of SFMPA between ERCOT and SE Aragorn, LLC ERCOT Effective May 11, 2020 N/A Designation of Austin Energy as the Project’s QSE ERCOT Submitted August 7, 2020 N/A Completion and Acceptance by ERCOT of FIS evidenced by an email confirmation from ERCOT ERCOT December 13, 2019 Email from ERCOT Name Change to SE Aragorn, LLC ERCOT Submitted July 29, 2020 N/A Confirmation that no Sub- Synchronous Oscillation Study is required ERCOT December 13, 2020 N/A Registration as a PGC PUCT Notice of Approval October 19, 2020 PUCT Project No. 51392 (PGC Registration Number 20580) On-Site Sewage Facility (Septic Permit) TCEQ January 20, 2022 OSSF-055083 Certification as a REC Generator PUCT Notice of Approval November 24, 2020 PUC Project No. 51507 Amendment to SFMPA indicating status as REC Account holder ERCOT November 20, 2020 N/A Submission of change of affiliate information related to RE registration ERCOT Submitted February 10, 2021 N/A Submission of an EOP or Comprehensive Summary PUCT June 7, 2021 PUCT Project No. 37276 (Item 1225) Submission of EOP ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A Registration as a REC Generator and establish a REC Generator Account ERCOT May 5, 2021 N/A Submission of Summer Weatherization Plan ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A ERCOT determination under Section 16.5 of the ERCOT Protocols of no violation of any operating standards established in the Protocols, Planning Guide, Nodal ERCOT Obtained on July 21, 2021 N/A Operating Guides, or Other ERCOT Binding Documents of implementation of the SGIA Submission and acceptance of New Generator Commissioning Checklist Part 1 (approval to back-feed from the ERCOT Grid) ERCOT Approved March 11, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) ERCOT Approved October 15, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid over 20 MVA) ERCOT Approved November 2, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT Approved December 22, 2021 N/A Self-Certification as EWG FERC Filed January 10, 2019 Docket No. EG19-46-000 Notice of Effectiveness of EWG Status FERC Issued April 4, 2019 Docket No. EG19-46-000 Notice of Non-Material Changes to EWG Status (Name Change Notice) FERC Filed May 27, 2020 Docket No. EG19-46-000 NEPA Finding of No Significant Impact Bureau of Land Management (BLM) November 1, 2019 CACA 57730 Grant of ROW Record of Decision BLM November 1, 2019 DOI- BLM-CA- 060-2019-0016- EA; CACA 57730 Biological Opinion US Fish and Wildlife Service August 28, 2019 FWS-ERIV- 18B0223- 19F0998 Right-of-Way Notice to Proceed BLM NTP Issued November 10, 2020 CACA-57730 Notice to Proceed BLM December 22, 2020 CACA-57730 Right of Way Grant//Temporary Use Permit (Temporary Structure Erection Sites) BLM April 7, 2021 CACA 05773-02 Right of Way Grant//Temporary Use Permit (Pull and Tensioning Activities) BLM April 20, 2021 CACA 057330- 03 Order granting Market Based Rate (“MBR”) Authority FERC Issued October 13, 2021 Docket No. ER21-2713-000 Submission of the Large Generation Interconnection Agreement (“LGIA”) FERC Filed March 12, 2019 Docket No. ER19-1261-000 Order accepting LGIA FERC Issued April 30, 2019 Docket No. ER19-1261 Filing of Shared Facilities Agreement FERC Filed August 23, 2021 Docket No. ER21-2734-000 Order accepting Shared Facilities Agreement FERC Issued October 8, 2021 Docket No. ER21-2734-000 Spill Prevention, Control, and Countermeasure (“SPCC”) Pla
Appears in 2 contracts
Sources: Credit Agreement (SB Energy, Inc.), Credit Agreement (SE Global Holdings, LLC)
Aragorn. SE Aragorn, LLC has received a notice from the PUCT in reference to Investigation No. 2023110004, regarding compliance with PURA § 39.151(j); 16 TAC § 25.503, Related to Oversight of Wholesale Market Participants; ERCOT Operating Guides §§ 2.9(2), Related to Voltage Ride-Through Requirements for Distribution Generation Resources and Distribution Energy Storage Resources, 5.1(1), Related to System Modeling Information, and 6.1.3.4(2), Related to Data Retention and Data Reporting Requirements; ERCOT Planning Guide §§ 5.5(3)(b)(i), Related to Generator Commissioning and Continuing Operations, and 6.2(5)(c) and (7), Related to Dynamics Model Development; and ERCOT Dynamics Working Group Procedure Manual § 3.2.2, Related to Updates to Existing Dynamic Data. None None Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Spill Prevention, Control, and Countermeasure (“SPCC”) Plan for Operations U.S. Environmental Protection Agency (“EPA”) Certified by Licensed Professional Engineer on November 30, 2021 N/A Self-Certification as Exempt Wholesale Generator (“EWG”) Federal Energy Regulatory Commission (“FERC”) Accepted April 22, 2020; Docket No. EG20- 136-000 Notice of Effectiveness of EWG Status FERC Issued: July 10, 2020 Docket No. EG20- 136-000 Notice of Non-Material Changes (Name Change Notice) FERC Filed May 27, 2020 Docket No. EG20- 136-000 Registration as a Generator Owner/Operator with the Texas Reliability Entity (“TRE”) and the North American Electric Reliability Corporation (“NERC”) NERC & TRE Effective December 12, 2021 ID Number NCR12177 Registration of SOLV, Inc. as the GOP for Titan NERC & TRE December 6, 2021 ID Number NCR 11685 Submission of Form EIA-860 U.S. Energy Information Administration (“EIA”) March 2, 2020 N/A On-Site Sewage Facility (Septic Permit) Texas Commission on Environmental Quality (“TCEQ”) April 21, 2021 OSSF-055079 Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Submission of the Standard Generation Interconnection Agreement (“SGIA”) Public Utility Commission of Texas (“PUCT”) March 15, 2019 PUCT Project No. 35077 (Item 929) Submission of the Amended and Restated SGIA PUCT February 24, 2020 PUCT Project No. 35077 (Item 1058) Submission of SGIA Electric Reliability Council of Texas (“ERCOT”) February 21, 2019 N/A Submission of the Amended and Restated SGIA ERCOT February 20, 2020 N/A Submission of a copy of EWG Self-Certification PUCT May 13, 2020; PUCT Project No. 14406 (Item 846) Submission of a copy of a Notice of Non-Material Changes to EWG filing (Name Change Notice) PUCT May 27, 2020 PUCT Project No. 14406 (Item 848) Submission and acceptance of the Resource Asset Registration Form (“RARF”) ERCOT Submitted: June 12, 2020 Accepted: June 22, 2020 20INR0032 ERCOT DUNS 0813033253000 Texas Sales and Use Tax Permit Texas Comptroller of Public Accounts Effective June 3, 2005 Signal Energy, LLC Taxpayer ID: 1-20-2649198-0 Completion and Acceptance of Full Interconnection Study (“FIS”) ERCOT December 13, 2019 N/A Registration as a Resource Entity (“RE”) ERCOT March 31, 2020 N/A Execution of Standard Form Market Participant Agreement (“SFMPA”) between ERCOT and IP Titan, LLC ERCOT Effective May 11, 2020 N/A Designation of Calpine Power Management LLC (QSE) as a Qualified Scheduling Entity (“QSE”) ERCOT Submitted July 7, 2020 N/A Name Change to SE Titan, LLC ERCOT Submitted June 22, 2020 N/A Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Confirmation that no Sub- Synchronous Oscillation Study is required ERCOT December 13, 2019 N/A Registration as a Power Generation Company (“PGC”) PUCT Notice of Approval October 16, 2020 PUCT Project No. 51393 (PGC Registration Number 20577) Certification as a Renewable Energy Credit (“REC”) Generator PUCT Notice of Approval December 2, 2020 PUCT Project No. 51508 To the extent required to exempt sales by Project Company from the collection of Texas sales tax, a Texas resale certificate Issued from Project Company’s QSE to Project Company January 1, 2021 N/A Amendment to SFMPA indicating status as REC account holder ERCOT November 20, 2020 N/A Submission of change of affiliate information related to RE registration ERCOT Submitted February 10, 2021 N/A Submission of Summer Weatherization Plan ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A ERCOT determination under Section 16.5 of the ERCOT Protocols of no violation of any operating standards established in the Protocols, Planning Guide, Nodal Operating Guides, or Other ERCOT Binding Documents of implementation of the SGIA ERCOT Obtained on October 26, 2020 N/A Registration as a REC Generator and establish a REC Generator Account ERCOT May 21, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 1 (approval to back- feed from the ERCOT Grid) ERCOT Approved November 16, 2020 N/A Submission and acceptance of New Generator Commissioning ERCOT Approved August 26, 2021 N/A Permit / Document IssuingAgency Date ofApproval /Issuance Permit Number Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid over 20 MVA) ERCOT Approved April 28, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT Approved November 22, 2021 N/A Submission of an Emergency Operations Plan (“EOP”) or Comprehensive Summary PUCT June 7, 2021 PUCT Project No. 37276 (Item 1226) Submission of EOP ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A SPCC Plan for Operations EPA Certified by Licensed Professional Engineer on September 2, 2021 N/A Self-Certification as an Exempt Wholesale Generator FERC Filed April 22, 2020 Docket No. EG20- 135-000 Notice of Effectiveness of EWG Status FERC Issued: July 10, 2020 Docket No. EG20- 135-000 Notice of Non-Material Change to EWG Status (Notice of Name Change) FERC Filed May 26, 2020 Docket No. EG20- 135-000 Registration as Generator Operator for SE Juno, LLC and SE Juno LLC 2 TRE and NERC Effective: May 31, 2021 NERC Compliance Registry Number: NCR11685 (SOLV Energy, LLC for Generation Operator Submission of Form EIA- 860 EIA March 2, 2020 N/A Texas Use Tax Permit Texas Comptroller of Public Accounts Permit issued to Signal Energy, LLC on June 3, 2005 N/A Texas Use Tax Permit Texas Comptroller of Public Accounts Permit issued to IP Juno, LLC on January 24, 2020 N/A On-Site Sewage Facility (Septic Permit) TCEQ Permit Issued to Signal Energy, LLC on August 10, 2021 OSSF-017102 Submission of the SGIA PUCT January 22, 2019 PUC Project No. 35077 (Item 914) Submission of 1st Amendment to SGIA PUCT September 10, 2019 PUCT Project No. 35077 (Item 1005) Submission of 2nd Amendment to SGIA PUCT March 10, 2020 PUCT Project No. 35077 (Item 1064) Submission of the SGIA ERCOT January 7, 2019 N/A Submission of the 1st Amendment to the SGIA ERCOT March 23, 2020 N/A Submission of the 2nd Amendment to the SGIA ERCOT March 23, 2020 N/A Confirmation from TSP of no additional amendment to Interconnection Agreement is required at this time to reflect two ERCOT Resource Entities (SE Juno LLC and SE Juno LLC 2) WETT June 19, 2020 N/A REC Generator Certification for SE Juno LLC PUCT January 29, 2021 PUCT Project Number 51640 REC Generator Certification for SE Juno LLC 2 PUCT January 12, 2021 PUCT Project Number 51641 Submission of Self- Certification as EWG PUCT May 13, 2020 PUCT Project No. 14406 (Item 845) Submission of copy of Notice of Non-Material Change in EWG Status (Notice of Name Change) PUCT May 27, 2020 PUCT Project No. 14406 (Item 848) Submission and acceptance of the RARF that reflects both SE Juno LLC and SE Juno LLC 2 ERCOT Submitted: June 10, 2020 Accepted: June 12, 2020 IP Juno LLC: 21INR0026, DUNS ID: 0420113213000 IP Juno LLC 2: 21INR0501, DUNS ID: 0420113213100 Registration of SE Juno LLC as a RE ERCOT May 12, 2020 ERCOT DUNS ID: 0420113213000 Registration of SE Juno LLC 2 as a RE ERCOT May 12, 2020 ERCOT DUNS ID: 0420113213100 Designation of LCRA as a QSE for SE Juno LLC 2 ERCOT Effective: June 12, 2020 N/A Designation of Mitsui and Co. Energy Marketing Services (USA) Inc. as a QSE for SE Juno LLC ERCOT Submitted June 23, 2020 N/A Texas Sales and Use Tax Permit to cover both SE Juno LLC and SE Juno LLC 2 Texas Comptroller of Public Accounts June 3, 2005 (Signal Energy, LLC) January 19, 2021 Texas Comptroller of Public Accounts (Taxpayer Number 1- 20-2649198-0) (Taxpayer Number 3- 20-6806331-5) Execution of SFMPA ERCOT Effective May 11, 2020 N/A Confirmation from ERCOT that the SFMPA executed by SE Juno, LLC is sufficient to cover both SE Juno LLC and SE Juno LLC 2 ERCOT June 22, 2020 N/A Registration as a REC Generator and establishment of REC Generator Account for SE Juno LLC (SFA Amendment) ERCOT Established N/A Registration as a REC Generator and establishment of REC Generator Account for SE Juno LLC 2 (SFA Amendment) ERCOT Established N/A Amendment to the SFMPA showing SE Juno, LLC as a Resource Entity and REC Account Holder ERCOT Effective November 20, 2020 N/A Completion and acceptance by ERCOT of FIS evidenced by an email confirmation from ERCOT covering both ERCOT resource entities: IP Juno LLC and IP Juno LLC 2 ERCOT December 12, 2019; confirmed for both resource entities June 19, 2020 N/A Name Change to SE Juno, LLC ERCOT June 23, 2020 N/A Submission and acceptance of New Generator Commissioning Checklist Part 1 for SE Juno LLC (approval to back-feed from the ERCOT Grid) ERCOT December 14, 2020 N/A Submission and acceptance of New Generator Commissioning Checklist Part 1 for SE Juno LLC 2 (approval to back-feed from the ERCOT Grid) ERCOT December 14, 2020 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) for SE Juno LLC ERCOT January 21, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) for SE Juno LLC 2 ERCOT May 25, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 for SE Juno LLC (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT May 26, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 for SE Juno LLC 2 (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT August 9, 2021 N/A EOP or Comprehensive Summary PUCT May 3, 2021 PUCT Project No. 37276 (Item 1171) Submission of EOP ERCOT Confirmed April 14, 2021 N/A Registration as PGC for SE Juno LLC PUCT Approved October 30, 2020 PUCT Project No. 51394 Registration as PGC for SE Juno LLC 2 PUCT Approved January 12, 2021 PUCT Project No. 51641 Road Use and Maintenance Agreement Borden County Entered between IP Juno, LLC and Borden County on July 24, 2019 N/A SPCC Plan for Operations EPA Certified by Licensed Professional Engineer on January 17, 2021 N/A Self-Certification as EWG FERC Filed April 22, 2020 Docket No. EG20-134-000 Notice of Effectiveness of EWG Status FERC Issued: July 10, 2020 Docket No. EG20-134-000 Notice of Non-Material Change to EWG Status (Notice of Name Change) FERC Filed May 26, 2020 Docket No. EG20-134-000 Submission of Form EIA-860 EIA March 2, 2020 N/A Registration as a Generator Owner/Operator with the TRE and NERC NERC & TRE Effective December 31, 2021 ID Number NCR12189 Executed SFMPA ERCOT May 11, 2020 N/A Submission of the SGIA PUCT July 9, 2018 PUCT Project No. 35077 (Item 847) Submission of the First Amendment to the SGIA PUCT March 15, 2019 PUCT Project No. 35077 (Item 928) Submission of the Amended and Restated SGIA PUCT February 24, 2020 PUCT Project No. 35077 (Item 1059) Submission of SGIA ERCOT May 31, 2018 N/A Submission of the First Amendment to the SGIA ERCOT February 4, 2019 N/A Submission of the Amended and Restated SGIA ERCOT December 20, 2019 N/A Submission of Copy of Self- Certification as EWG PUCT May 13, 2020; Notice of Non- Material Changes Submitted May 27, 2020 PUCT Project No. 14406 (Items 844 and 848) Submission and acceptance of the RARF ERCOT September 30, 2020 Emails from ERCOT on September 30, 2020 Texas Sales and Use Tax Permit Texas Comptroller of Public Accounts Obtained 32063877008 Registration as a RE ERCOT Submitted March 30, 2020 Accepted: May 12, 2020 19INR0088 ▇▇▇▇▇ ▇▇▇▇ 1174014593000 Execution of SFMPA between ERCOT and SE Aragorn, LLC ERCOT Effective May 11, 2020 N/A Designation of Austin Energy as the Project’s QSE ERCOT Submitted August 7, 2020 N/A Completion and Acceptance by ERCOT of FIS evidenced by an email confirmation from ERCOT ERCOT December 13, 2019 Email from ERCOT Name Change to SE Aragorn, LLC ERCOT Submitted July 29, 2020 N/A Confirmation that no Sub- Synchronous Oscillation Study is required ERCOT December 13, 2020 N/A Registration as a PGC PUCT Notice of Approval October 19, 2020 PUCT Project No. 51392 (PGC Registration Number 20580) On-Site Sewage Facility (Septic Permit) TCEQ January 20, 2022 OSSF-055083 Certification as a REC Generator PUCT Notice of Approval November 24, 2020 PUC Project No. 51507 Amendment to SFMPA indicating status as REC Account holder ERCOT November 20, 2020 N/A Submission of change of affiliate information related to RE registration ERCOT Submitted February 10, 2021 N/A Submission of an EOP or Comprehensive Summary PUCT June 7, 2021 PUCT Project No. 37276 (Item 1225) Submission of EOP ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A Registration as a REC Generator and establish a REC Generator Account ERCOT May 5, 2021 N/A Submission of Summer Weatherization Plan ERCOT Submitted May 28, 2021 ERCOT Acknowledged June 14, 2021 N/A ERCOT determination under Section 16.5 of the ERCOT Protocols of no violation of any operating standards established in the Protocols, Planning Guide, Nodal ERCOT Obtained on July 21, 2021 N/A Operating Guides, or Other ERCOT Binding Documents of implementation of the SGIA Submission and acceptance of New Generator Commissioning Checklist Part 1 (approval to back-feed from the ERCOT Grid) ERCOT Approved March 11, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid at up to 20 MVA) ERCOT Approved October 15, 2021 N/A Submission and acceptance of New Generator Commissioning Checklist Part 2 (approval to generate onto the ERCOT Grid over 20 MVA) ERCOT Approved November 2, 2021 N/A Submission and acceptance by ERCOT of the New Generator Commissioning Checklist Part 3 (met ERCOT requirements to Commission a Resource and begin Commercial Operations on the ERCOT Grid) ERCOT Approved December 22, 2021 N/A Self-Certification as EWG FERC Filed January 10, 2019 Docket No. EG19-46-000 Notice of Effectiveness of EWG Status FERC Issued April 4, 2019 Docket No. EG19-46-000 Notice of Non-Material Changes to EWG Status (Name Change Notice) FERC Filed May 27, 2020 Docket No. EG19-46-000 NEPA Finding of No Significant Impact Bureau of Land Management (BLM) November 1, 2019 CACA 57730 Grant of ROW Record of Decision BLM November 1, 2019 DOI- BLM-CA- 060-2019-0016- EA; CACA 57730 Biological Opinion US Fish and Wildlife Service August 28, 2019 FWS-ERIV- 18B0223- 19F0998 Right-of-Way Notice to Proceed BLM NTP Issued November 10, 2020 CACA-57730 Notice to Proceed BLM December 22, 2020 CACA-57730 Right of Way Grant//Temporary Use Permit (Temporary Structure Erection Sites) BLM April 7, 2021 CACA 05773-02 Right of Way Grant//Temporary Use Permit (Pull and Tensioning Activities) BLM April 20, 2021 CACA 057330- 03 Order granting Market Based Rate (“MBR”) Authority FERC Issued October 13, 2021 Docket No. ER21-2713-000 Submission of the Large Generation Interconnection Agreement (“LGIA”) FERC Filed March 12, 2019 Docket No. ER19-1261-000 Order accepting LGIA FERC Issued April 30, 2019 Docket No. ER19-1261 Filing of Shared Facilities Agreement FERC Filed August 23, 2021 Docket No. ER21-2734-000 Order accepting Shared Facilities Agreement FERC Issued October 8, 2021 Docket No. ER21-2734-000 Spill Prevention, Control, and Countermeasure (“SPCC”) PlaPlan for Construction N/A Dated April 2, 2021 N/A Notice to Proceed on Gen-tie Segment #3 BLM January 14, 2021 CACA 57730 Filing of LGIA Co-Tenancy Agreement FERC Filed October 7, 2021 Docket No. ER22-57-000 Order accepting LGIA Co- Tenancy Agreement FERC Issued: November 16, 2021 Docket No
Appears in 2 contracts
Sources: Credit Agreement (SB Energy, Inc.), Credit Agreement (SE Global Holdings, LLC)