Electronic Spread Sheet 33036 | Cy 2020 Rps Supplier Annual Report Template

Partial file snippet.

Sheet 1: Filing Instructions

	
	
		By no later than April 1, 2021, you must file using E-file your RPS report and attachments with the Commission’s Executive Secretary in Baltimore, Maryland.
	
	
		

	
	
		E-File can be found here: https://webapp.psc.state.md.us/newIntranet/efile_new/efilelogin_new.cfm 
	
	
		In addition to the copies filed with the Executive Secretary, submit one electronic copy (in Microsoft Excel format) via email to rps.compliance@maryland.gov.  Do not mail an electronic version of the filing to the Executive Secretary. 
	
	
		Note: The "REC Details" tab does NOT need to be included in your hard copy filing.  This tab should only be included in the electronic copy emailed to the above address.
	
	
		

	
	
		Confidentiality: Your filing will be treated as confidential.  To ensure confidential treatment, clearly label the filing as confidential. 
	
	
		

	
	
		Note: This report must be sent in separately from other reports.  Do not include the Marketed Renewable Sales Report in the same filing as this report.
	



Sheet 2: RPS Calc.

	
	
	
	
		2020 RPS Supplier Annual Report - Maryland RPS Program
		
	
		For the Reporting Period of January 1, 2020 to December 31, 2020
		
	
		Enter the appropriate figures into the following fields:
		
	
		Electricity Supplier:
		Company Name
		Contact:
		Jane Doe
		

	
	
		License Type:
		Broker or Supplier or Utility
		Title:
		Manager, Regulatory Affairs
		

	
	
		Address:
		Address Line 1
		Address:
		Address Line 1
		

	
	
		

		Address Line 2
		

		Address Line 2
		

	
	
		

		City, State Zip Code
		

		City, State Zip Code
		

	
	
		Phone:
		(888) 555-5555
		Phone:
		(888) 555-5555
		
	
		E-mail:
		email@mail.com
		E-mail:
		email@mail.com
		

	
	
		

		

		

		

		

	
	
		Summary of RPS Obligations
		
	
		2020 Compliance Year
		Total
		
		Senate Bill 516 from 2019 altered the Tier 1 and Tier 2 percentages.  This Bill applies only prospectively and does not affect any contract existing before October 1, 2019.

The percentages in this row apply to all sales not subject to the grandfathering provisions of Senate Bill 791, House Bill 1106, and Senate Bill 516.
		Post SB516
		
	Senate Bill 516 from 2019 altered the Tier 1 and Tier 2 percentages.  This Bill applies only prospectively and does not affect any contract existing before October 1, 2019.

The percentages in this row apply to all sales prior to Oct. 1, 2019, AND not subject to the grandfathering provisions of Senate Bill 791, and House Bill 1106.
	Pre SB516
	
	
		Tier 1 Standard (not including Solar)
		na
		22.0%
		22.50%
	
	
		Tier 1 Solar Standard
		na
		6.0%
		2.50%
	
	
		Tier 2 Standard
		na
		2.5%
		0.0%
	
	
		TOTAL Retail Electricity Sales
		0 
		0 
		0 
	
	
		Industrial Process Load
		

		

		

	
	
		
		See COMAR 20.61.01.06(E)

E. Industrial Process Load Supplier Sales
(1) In calculating the renewable energy portfolio standard that contains industrial process load, the North American Industrial Classification System identification code shall govern the metered load to which the compliance fee may apply.
(2) To apply for designation of a sale as industrial process load, a supplier shall use an industrial process load application form provided by the Commission. 
(3) An industrial process load application form shall include:
(a) The name, location, and North American Industrial Classification System identification code of each facility for which industrial process load status is requested;
(b) A list containing each account and meter number associated with each facility for which industrial process load status is requested; and
(c) A list containing a contact name, address, and telephone number for each account for which industrial process load status is requested.
(4) The designation as industrial process load shall be effective when granted, unless otherwise specified by Commission order.
(5) Unless a waiver is granted under §F of this regulation, a supplier sale from industrial process load for which a Tier 1 renewable source REC has not been delivered shall be assessed a compliance fee under Public Utility Companies Article, §7-705, Annotated Code of Maryland.
		Industrial Process Load Sales
		0 
		0 
		0 
	
	
		
		See PUC 7-703 (a)(2)(I)

(2) A renewable energy portfolio standard may not apply to electricity sales at retail by any electricity supplier:

(I) in excess of 300,000,000 kilowatt-hours of industrial process load to a single customer in a year;

		IPL Exemption*
		0 
		0 
		0 
	
	
		TOTAL IPL Sales Subject to Compliance
		0 
		0 
		0 
	
	
		Exemptions Claimed
		

		

		

	
	
		
		See PUC 7-703 (a)(2)(ii)

(2) A renewable energy portfolio standard may not apply to electricity sales at retail by any electricity supplier:

(ii) to residential customers in a region of the State in which electricity prices for residential customers are subject to a freeze or cap contained in a settlement agreement entered into under § 7-505 of this title until the freeze or cap has expired; 
		Residential Customer Exemption
		0 
		0 
		0 
	
	
		
		See PUC 7-703 (a)(2)(iii)

(2) A renewable energy portfolio standard may not apply to electricity sales at retail by any electricity supplier:

(iii) to a customer served by an electric cooperative under an electricity supplier purchase agreement that existed on October 1, 2004, until the expiration of the agreement.
		Electric Cooperative Exemption
		0 
		0 
		0 
	
	
		
		See COMAR 20.61.01.06 (D) 
(b) Exclusions Requirements. 

(I) Except as provided under §D(2)(b)(ii) of this regulation, a supplier shall exclude any sale of electricity that is marketed or otherwise represented to customers as renewable or having characteristics of a Tier 1 renewable source or Tier 2 renewable source from total sales against which the renewable energy portfolio obligation for the year are measured under §D(1) of this regulation. 

(ii) On or after January 1, 2019, a supplier may not exclude a sale of electricity that is marketed or otherwise represented to customers as a Tier 2 renewable source. 


		Marketed Renewable Sales
		0 
		0 
		0 
	
	
		TOTAL Exempt Electricity Sales
		0 
		0 
		0 
	
	
		Sales Subject to Compliance (excluding IPL sales)
		0 
		0 
		0 
	
	
		Obligations by Type
		

		

		

	
	
		
		See COMAR 20.61.01.06(E)(5)

(5) Unless a waiver is granted under §F of this regulation, a supplier sale from industrial process load for which a Tier 1 renewable source REC has not been delivered shall be assessed a compliance fee under Public Utility Companies Article, §7-705, Annotated Code of Maryland.
		IPL Obligation (Tier 1 Only)
		0 
		0 
		0 
	
	
		Tier 1 Obligation (not including Solar)
		0 
		0 
		0 
	
	
		Tier 1 Solar Obligation**
		0 
		0 
		0 
	
	
		Tier 2 Obligation
		0 
		0 
		0 
	
	
		

		

		

		

		

	
	
		Tier 1 Compliance Fee Calculation Table
		
	
		TOTAL Tier 1 RECs used for Compliance
		0 
		0
		0
	
	
		Tier 1 RECs (not including Solar)
		0 
		0
		0
	
	
		Tier 1 Solar RECs or SRECs
		0 
		0
		0
	
	
		Tier 1 IPL RECs
		0 
		0
		0
	
	
		Shortfall of Tier 1 RECs (not including Solar)
		0 
		0
		0
	
	
		Shortfall of Tier 1 Solar RECs or SRECs
		

		0 
		0
		0
	
	
		Shortfall of Tier 1 IPL RECs
		0 
		0
		0
	
	
		Tier 1 Compliance Fee Rate per MWh
		na
		$30.00 
		$37.50 
	
	
		Tier 1 Solar Compliance Fee Rate per MWh
		

		na
		$100.00 
		$125.00 
	
	
		Tier 1 IPL Compliance Fee Rate per MWh
		na
		$2.00 
		$2.00 
	
	
		Tier 1 Total Compliance Fee
		$0.00
		$0.00
		$0.00
	
	
		Tier 2 Compliance Fee Calculation Table
		
	
		TOTAL RECs used for Tier 2 Compliance
		0
		0
		0
	
	
		
		 Tier 1 RECs can be used to fulfill the Tier 2 obligation
		Shortfall of Tier 2 RECs
		0
		0
		0
	
	
		Tier 2 Compliance Fee Rate per MWh
		$15 
		$15 
		$15 
	
	
		Tier 2 Total Compliance Fee
		$0.00
		$0.00
		$0
	
	
		

		

		

		

		

	
	
		
		See COMAR 20.61.01.06(F)
Waiver of Compliance Fee
(1) The compliance fee assessed on a supplier sale to an industrial or nonretail commercial
customer, may be waived under Public Utility Companies Article, §7-706, Annotated
Code of Maryland, upon a Commission finding of extreme economic hardship.
(2) The Commission may find extreme economic hardship based on the following:
(a) Initiation or involvement in bankruptcy proceedings under 11 U.S.C. §101 et
seq.;
(b) A credit rating of C or equivalent rating, or lower by a nationally recognized
credit rating agency;
(c) Designation of extreme financial hardship by a federal or other state program; or
(d) Any other documentation the applicant may present for the purpose of assisting
the Commission in making a determination on this issue.
(3) In the absence of an effective waiver, the supplier remains responsible for the renewable
energy portfolio standard for the industrial or nonretail customer.
		Economic Hardship Waiver Amount
		$0.00
		N/A
		N/A
	
	
		Total Compliance Fee Due
		$0.00
		N/A
		N/A
	
	
		

		

	
	
		* If appropriate, identify the customer to which an exemption applies.
		
	
		

		

		

		

		

	
	
		** If applicable, include a statement specifying whether the total number is the result of an approved delay under COMAR 20.61.01.04
		
	
		

		

		

		

		

	
	
		Grey Fields: RPS standards and fees.
		

		

	
	
		White Fields:  Data input required.
		

		

	
	
		Yellow Fields:  Include equations for automatic calculations.
		

		

	
	
		

		

		

		

		

	
	
		Required Documentation:
		

	
	
		

		

		

		

		

	
	
		       Affidavit of General Compliance, the certification of the accuracy and veracity of the report 
		
		
	
		       Economic Hardship Application and Financial Hardship Waiver (if applicable) 
		
		
	
		Compliance Fee Remittance Report (if applicable, send the Alternative Compliance Payment and the original report to the Office of the Comptroller and submit a copy with this report)  
		
		
	
		       Proof of payment of any compliance fee due (if applicable) 
		
		
	
		

		

		

		

		

	
	
		Under penalty of perjury, the undersigned hereby affirms that he/she is authorized to and hereby does make this Application for the Applicant and that based upon personal knowledge and information the contents of this Application are true.
		

	
	
		

		

		

	
	
		

		

	
	
		

		

	
	
		Signature
		Date 
		

		

	

 
 
 
 


Sheet 3: Affidavit of General Compliance

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...Sheet filing instructions by no later than april you must file using efile your rps report and attachments with the commission rsquo s executive secretary in baltimore maryland can be found here httpswebapppscstatemdusnewintranetefile newefilelogin newcfm addition to copies filed submit one electronic copy microsoft excel format via email rpscompliance marylandgov do not mail an version of note quot rec details tab does need included hard this should only emailed above address confidentiality will treated as confidential ensure treatment clearly label sent separately from other reports include marketed renewable sales same calc supplier annual program for reporting period january december enter appropriate figures into following fields electricity company name contact jane doe license type broker or utility title manager regulatory affairs line city state zip code phone mailcom summary obligations compliance year total senate bill altered tier percentages applies prospectively affect a...

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*2020 RPS Supplier Annual Report - Maryland RPS Program*
For the Reporting Period of January 1, 2020 to December 31, 2020
Enter the appropriate figures into the following fields:
Electricity Supplier:	Company Name	Contact:	Jane Doe
License Type:	Broker or Supplier or Utility	Title:	Manager, Regulatory Affairs
Address:	Address Line 1	Address:	Address Line 1
	Address Line 2		Address Line 2
	City, State Zip Code		City, State Zip Code
Phone:	(888) 555-5555	Phone:	(888) 555-5555
E-mail:	email@mail.com	E-mail:	email@mail.com

Summary of RPS Obligations
2020 Compliance Year		Total	Senate Bill 516 from 2019 altered the Tier 1 and Tier 2 percentages. This Bill applies only prospectively and does not affect any contract existing before October 1, 2019. The percentages in this row apply to all sales not subject to the grandfathering provisions of Senate Bill 791, House Bill 1106, and Senate Bill 516. Post SB516	Senate Bill 516 from 2019 altered the Tier 1 and Tier 2 percentages. This Bill applies only prospectively and does not affect any contract existing before October 1, 2019. The percentages in this row apply to all sales prior to Oct. 1, 2019, AND not subject to the grandfathering provisions of Senate Bill 791, and House Bill 1106. Pre SB516
Tier 1 Standard (not including Solar)		na	22.0%	22.50%
Tier 1 Solar Standard		na	6.0%	2.50%
Tier 2 Standard		na	2.5%	0.0%
TOTAL Retail Electricity Sales		0	0	0
Industrial Process Load
See COMAR 20.61.01.06(E) E. Industrial Process Load Supplier Sales (1) In calculating the renewable energy portfolio standard that contains industrial process load, the North American Industrial Classification System identification code shall govern the metered load to which the compliance fee may apply. (2) To apply for designation of a sale as industrial process load, a supplier shall use an industrial process load application form provided by the Commission. (3) An industrial process load application form shall include: (a) The name, location, and North American Industrial Classification System identification code of each facility for which industrial process load status is requested; (b) A list containing each account and meter number associated with each facility for which industrial process load status is requested; and (c) A list containing a contact name, address, and telephone number for each account for which industrial process load status is requested. (4) The designation as industrial process load shall be effective when granted, unless otherwise specified by Commission order. (5) Unless a waiver is granted under §F of this regulation, a supplier sale from industrial process load for which a Tier 1 renewable source REC has not been delivered shall be assessed a compliance fee under Public Utility Companies Article, §7-705, Annotated Code of Maryland. Industrial Process Load Sales		0	0	0
See PUC 7-703 (a)(2)(I) (2) A renewable energy portfolio standard may not apply to electricity sales at retail by any electricity supplier: (I) in excess of 300,000,000 kilowatt-hours of industrial process load to a single customer in a year; IPL Exemption*		0	0	0
TOTAL IPL Sales Subject to Compliance		0	0	0
Exemptions Claimed
See PUC 7-703 (a)(2)(ii) (2) A renewable energy portfolio standard may not apply to electricity sales at retail by any electricity supplier: (ii) to residential customers in a region of the State in which electricity prices for residential customers are subject to a freeze or cap contained in a settlement agreement entered into under § 7-505 of this title until the freeze or cap has expired; Residential Customer Exemption		0	0	0
See PUC 7-703 (a)(2)(iii) (2) A renewable energy portfolio standard may not apply to electricity sales at retail by any electricity supplier: (iii) to a customer served by an electric cooperative under an electricity supplier purchase agreement that existed on October 1, 2004, until the expiration of the agreement. Electric Cooperative Exemption		0	0	0
See COMAR 20.61.01.06 (D) (b) Exclusions Requirements. (I) Except as provided under §D(2)(b)(ii) of this regulation, a supplier shall exclude any sale of electricity that is marketed or otherwise represented to customers as renewable or having characteristics of a Tier 1 renewable source or Tier 2 renewable source from total sales against which the renewable energy portfolio obligation for the year are measured under §D(1) of this regulation. (ii) On or after January 1, 2019, a supplier may not exclude a sale of electricity that is marketed or otherwise represented to customers as a Tier 2 renewable source. Marketed Renewable Sales		0	0	0
TOTAL Exempt Electricity Sales		0	0	0
Sales Subject to Compliance (excluding IPL sales)		0	0	0
Obligations by Type
See COMAR 20.61.01.06(E)(5) (5) Unless a waiver is granted under §F of this regulation, a supplier sale from industrial process load for which a Tier 1 renewable source REC has not been delivered shall be assessed a compliance fee under Public Utility Companies Article, §7-705, Annotated Code of Maryland. IPL Obligation (Tier 1 Only)		0	0	0
Tier 1 Obligation (not including Solar)		0	0	0
Tier 1 Solar Obligation**		0	0	0
Tier 2 Obligation		0	0	0

Tier 1 Compliance Fee Calculation Table
TOTAL Tier 1 RECs used for Compliance		0	0	0
Tier 1 RECs (not including Solar)		0	0	0
Tier 1 Solar RECs or SRECs		0	0	0
Tier 1 IPL RECs		0	0	0
Shortfall of Tier 1 RECs (not including Solar)		0	0	0
Shortfall of Tier 1 Solar RECs or SRECs		0	0	0
Shortfall of Tier 1 IPL RECs		0	0	0
Tier 1 Compliance Fee Rate per MWh		na	$30.00	$37.50
Tier 1 Solar Compliance Fee Rate per MWh		na	$100.00	$125.00
Tier 1 IPL Compliance Fee Rate per MWh		na	$2.00	$2.00
Tier 1 Total Compliance Fee		$0.00	$0.00	$0.00
Tier 2 Compliance Fee Calculation Table
TOTAL RECs used for Tier 2 Compliance		0	0	0
Tier 1 RECs can be used to fulfill the Tier 2 obligation Shortfall of Tier 2 RECs		0	0	0
Tier 2 Compliance Fee Rate per MWh		$15	$15	$15
Tier 2 Total Compliance Fee		$0.00	$0.00	$0

See COMAR 20.61.01.06(F) Waiver of Compliance Fee (1) The compliance fee assessed on a supplier sale to an industrial or nonretail commercial customer, may be waived under Public Utility Companies Article, §7-706, Annotated Code of Maryland, upon a Commission finding of extreme economic hardship. (2) The Commission may find extreme economic hardship based on the following: (a) Initiation or involvement in bankruptcy proceedings under 11 U.S.C. §101 et seq.; (b) A credit rating of C or equivalent rating, or lower by a nationally recognized credit rating agency; (c) Designation of extreme financial hardship by a federal or other state program; or (d) Any other documentation the applicant may present for the purpose of assisting the Commission in making a determination on this issue. (3) In the absence of an effective waiver, the supplier remains responsible for the renewable energy portfolio standard for the industrial or nonretail customer. Economic Hardship Waiver Amount		$0.00	N/A	N/A
Total Compliance Fee Due		$0.00	N/A	N/A

* If appropriate, identify the customer to which an exemption applies.

** If applicable, include a statement specifying whether the total number is the result of an approved delay under COMAR 20.61.01.04

Grey Fields: RPS standards and fees.
White Fields: Data input required.
Yellow Fields: Include equations for automatic calculations.

Required Documentation:

Affidavit of General Compliance, the certification of the accuracy and veracity of the report
Economic Hardship Application and Financial Hardship Waiver (if applicable)
Compliance Fee Remittance Report (if applicable, send the Alternative Compliance Payment and the original report to the Office of the Comptroller and submit a copy with this report)
Proof of payment of any compliance fee due (if applicable)

Under penalty of perjury, the undersigned hereby affirms that he/she is authorized to and hereby does make this Application for the Applicant and that based upon personal knowledge and information the contents of this Application are true.



Signature		Date

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