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					                                                                                                                                             Protocols Revision Request Master List


                                                                                                                                                                                   Expedited        Tariff      MWG Comments       SPP Impact
                                                         Protocol Version,                         Type of                         Date        MWG Review & Recommendation                                                                      Estimated    ORWG Review & Recommendation         RTWG Review & Recommendation            MOPC Review & Rec
MPRR No.                      Title                                                Sponsor                    Rating   Ranking                                                   and/or Urgent   Implications         Due           Analysis
                                                            Section(s)                             Revision                      Submitted        Date          Action                                                                            Costs         Date            Action               Date            Action                  Date
                                                                                                                                                                                     Action         (Y/N)        (14 days after)     (Y/N)


                                                         Protocol Version:
                                                               0.b
                                                                                                                                                                                                                                                                                                               RTWG is drafting Tariff
           Removal of Internal Reserve Zone Transfers   Section No.: 1,             Debbie                                                                                                                                                                                                                    language for Integrated
     1                                                                                                                           3/11/2011   3/23/2011         Approved            Expedited          N               N/A              N          N/A       3/31/2011         Approved           3/31/2011                               4/12/2011
              and Reserve Zone Minimum Clause         4.1.3, 4.2.2.8, 4.5.3,      James/SPP                                                                                                                                                                                                                  Marketplace and is aware
                                                       Appendix F (3.3.2,                                                                                                                                                                                                                                           of MPRR1
                                                       3.3.3, 3.3.4, 3.3.5,
                                                       3.3.6, 3.3.7, 3.3.8)


                                                         Protocol Version:
                                                               1.0
     2               Definition of Headroom                                     Chris Davis/SPP                                  6/10/2011                                            N               N            6/24/2011           N          N/A
                                                          Section No.: 1,
                                                          4.3.1.2, 4.3.2.2
                                                         Protocol Version:
                                                               1.0
                                                                                                                                                                                                                                                                         No action was taken--
                                                                                                                                                                                                                                                                                                               RTWG is drafting Tariff
                                                                                                                                                                                                                                                            6/28/2011           Tabled
                                                          Section No.: 1,           Debbie                                                                                                                                                                                                                    language for Integrated
     3          Combined Cycle Standard Design                                                                                   6/15/2011   6/21/2011         Approved            Expedited          N               N/A              N          N/A                                            7/12/2011                               7/12/2011
                                                         4.2.2.1, 4.2.2.5.3,      James/SPP                                                                                                                                                                                                                  Marketplace and is aware
                                                                                                                                                                                                                                                             7/6/2011     Approved with no
                                                          4.5.8.12, 4.5.9,                                                                                                                                                                                                                                          of MPRR3
                                                                                                                                                                                                                                                                          reliability impact
                                                         4.5.9.8, 4.5.9.10,
                                                               6.1.8
                                                         Protocol Version:
                                                               1.1
                                                                                                                                                                                                                                                                                                               RTWG is drafting Tariff
           Variable Energy Resource--Dispatchable and                              Gerardo                                                                   Approved with                                                                                                                                    language for Integrated
     4                                                    Section No.: 1,                             4                          7/15/2011   10/4/2011                             Expedited          N            7/29/2011           N          N/A       10/27/2011        Approved           10/4/2011                               10/11/2011
                        Non-Dispatchable                                          Ugalde/SPP                                                                 modifications                                                                                                                                   Marketplace and is aware
                                                        4.2.2.2.2, 4.2.2.5.5,
                                                                                                                                                                                                                                                                                                                    of MPRR4
                                                          4.2.2.5.6, 6.1.1,
                                                            6.1.9, 6.1.10

                                                         Protocol Version:                                                                   8/16/2011       Approved with                                                                                                                                     RTWG is drafting Tariff
                                                               1.1                   Jim                                                                     modifications                                                                                                  Approved with                     language for Integrated
     5     Removal of 4 Hour Requirement for ID-RUC                                                                              7/15/2011                                            N               N            7/29/2011           N          N/A       9/22/2011                            8/29/2011
                                                                                 Gonzalez/SPP                                                                                                                                                                               modifications                    Marketplace and is aware
                                                         Section No.: 4.4.1                                                                  10/3/2011          Rejected                                                                                                                                            of MPRR5

                                                         Protocol Version:
                                                                                                                                                                                                                                                                                                               RTWG is drafting Tariff
                                                               2.0
                                                                                                                                                             Approved with                                                                                                                                    language for Integrated
     6      Adjustments to Normal Operating Limits                              Jason Smith/SPP                                  8/1/2011    8/16/2011                                N               N            8/15/2011           N          N/A       9/22/2011         Approved           8/29/2011                               10/11/2011
                                                                                                                                                             modifications                                                                                                                                   Marketplace and is aware
                                                            Section No.:
                                                                                                                                                                                                                                                                                                                    of MPRR6
                                                         4.1.3.1.1, 4.1.3.1.2

                                                         Protocol Version:                                                                                                                                                                                                                                     RTWG is drafting Tariff
              New Market Participant Registration              2.0              Eddie Watson &                                                               Approved with                                                                                                Approved with no                    language for Integrated
     7                                                                                                3                          8/8/2011    9/21/2011                             Expedited          N            8/22/2011           N          N/A       9/28/2011                            9/21/2011                               10/11/2011
                          Schedule                                               Patti Kelly/SPP                                                             modifications                                                                                                reliability impact                 Marketplace and is aware
                                                          Section No.: 6.4                                                                                                                                                                                                                                          of MPRR7
                                                         Protocol Version:
                                                               2.0
                                                                                    Jessica
     8                Time Zone Definition                                                            4                          8/8/2011    10/18/2011        Approved               N               N            8/22/2011           Y          TBD       11/10/2011        Approved
                                                                                  Collins/Xcel
                                                            Section No.:
                                                              Various

                                                         Protocol Version:                                                                                                                                                                                                                                     RTWG is drafting Tariff
                                                               2.0                  Marisa                                                                                                                                                                                                                    language for Integrated
     9         Addition of Not Participating Status                                                   1                          8/29/2011   9/19/2011    Unanimously approved     Expedited          N            9/12/2011           N          N/A       9/22/2011          Rejected          9/19/2011                               10/11/2011
                                                                                  Choate/SPP                                                                                                                                                                                                                 Marketplace and is aware
                                                        Section No.: 4.2.2.1                                                                                                                                                                                                                                        of MPRR9

                                                         Protocol Version:
                                                                                                                                                                                                                                                                                                               RTWG is drafting Tariff
                                                               2.0
              Clarification on Deployment Tests for                                 Carrie                                                                   Approved with                                                                                                Approved with no                    language for Integrated
    10                                                                                                2                          8/29/2011   9/20/2011                             Expedited          N            9/12/2011           N          N/A       9/22/2011                            9/20/2011                               10/11/2011
                       Contingency Reserve                                       Simpson/SPP                                                                 modifications                                                                                                reliability impact                 Marketplace and is aware
                                                           Section No.:
                                                                                                                                                                                                                                                                                                                    of MPRR10
                                                         6.1.11.1, 6.1.11.2



                                                                                                                                                                      Page 1
                                                                                                                                            Protocols Revision Request Master List


                                                                                                                                                                                 Expedited        Tariff      MWG Comments       SPP Impact
                                                           Protocol Version,                      Type of                         Date       MWG Review & Recommendation                                                                      Estimated    ORWG Review & Recommendation      RTWG Review & Recommendation            MOPC Review & Rec
MPRR No.                      Title                                                 Sponsor                  Rating   Ranking                                                  and/or Urgent   Implications         Due           Analysis
                                                              Section(s)                          Revision                      Submitted       Date          Action                                                                            Costs         Date            Action            Date            Action                  Date
                                                                                                                                                                                   Action         (Y/N)        (14 days after)     (Y/N)

                                                           Protocol Version:
                                                                                                                                                                                                                                                                                                          RTWG is drafting Tariff
                                                                 2.0
           Modification of Maximum Daily Starts and                                                                                                     Unanimously approved                                                                                           Approved with no                  language for Integrated
    11                                                                           Jodi Woods/SPP      3                          8/29/2011   10/3/2011                            Expedited          N            9/12/2011           N          N/A       10/27/2011                        10/3/2011                               10/11/2011
                   Removal of Weekly Starts                                                                                                               with modifications                                                                                           reliability impact               Marketplace and is aware
                                                           Section No.: 1.,
                                                                                                                                                                                                                                                                                                               of MPRR11
                                                           4.2.2.1, 4.2.2.5.4
                                                           Protocol Version:
                                                                                                                                                                                                                                                                                                          RTWG is drafting Tariff
                                                                 2.0
             Clarification for Non-Conforming Load                                   Carrie                                                             Unanimously approved                                                                                                                             language for Integrated
    12                                                                                               2                          8/30/2011   10/3/2011                            Expedited          N            9/13/2011           N          N/A       10/27/2011       Approved         10/3/2011                               10/11/2011
                            Forecasting                                           Simpson/SPP                                                             with modifications                                                                                                                            Marketplace and is aware
                                                             Section No.:
                                                                                                                                                                                                                                                                                                               of MPRR12
                                                            4.1.2.1.2, 6.2.2
                                                           Protocol Version:
                                                                 2.0                                                                                                                                                                                                                                      RTWG is drafting Tariff   10/11/2011
                                                                                    Marisa                                                                 Approved with                                                                                               Approved with no                  language for Integrated
    13          Lockout of Day-Ahead RUC Offers                                                      3                          8/30/2011   9/20/2011                            Expedited          N            9/13/2011           N          N/A       9/22/2011                         9/20/2011
                                                          Section No.: Exhibit    Choate/SPP                                                               modifications                                                                                               reliability impact               Marketplace and is aware
                                                           4-8 (4.3), 4.3.2.1,                                                                                                                                                                                                                                 of MPRR13            10/12/2011
                                                                4.3.2.3

                                                           Protocol Version:                                                                                                                                                                                                                              RTWG is drafting Tariff
           Netting of Allocation Determinants in RNU             1.1                  Tony                                                              Unanimously approved                                                                                           Approved with no                  language for Integrated
    14                                                                                               1                          8/31/2011   9/20/2011                            Expedited          N            9/14/2011           N          N/A       9/22/2011                         9/20/2011                               10/11/2011
                           Settlements                                           Alexander/SPP                                                            with modifications                                                                                           reliability impact               Marketplace and is aware
                                                          Section No.: 4.5.12                                                                                                                                                                                                                                  of MPRR14

                                                           Protocol Version:
                                                                 2.0                                                                                                                                                                                                                                      RTWG is drafting Tariff
           Addition of Parallel Flow Forecast to DA and                              Carrie                                                             Unanimously approved                                                                                           Approved with no                  language for Integrated
    15                                                                                               1                          8/31/2011   9/20/2011                            Expedited          N            9/14/2011           N          N/A       9/22/2011                         9/20/2011                               10/11/2011
                           RUC Inputs                       Section No.: 1.,      Simpson/SPP                                                             with modifications                                                                                           reliability impact               Marketplace and is aware
                                                            4.3.1.1, 4.3.2.1,                                                                                                                                                                                                                                  of MPRR15
                                                                4.4.1.1
                                                           Protocol Version:
                                                                                                                                                                                                                                                                                                          RTWG is drafting Tariff
                                                                  2.0
                                                                                     Carrie                                                             Unanimously approved                                                                                           Approved with no                  language for Integrated
    16            Calculation of Loss Estimates                                                      3                          8/31/2011   9/20/2011                            Expedited          N            9/14/2011           N          N/A       9/22/2011                         9/20/2011                               10/11/2011
                                                                                  Simpson/SPP                                                             with modifications                                                                                           reliability impact               Marketplace and is aware
                                                             Section No.:
                                                                                                                                                                                                                                                                                                               of MPRR16
                                                               4.1.2.1.3
                                                           Protocol Version:                                                                                                                                                                                                                              RTWG is drafting Tariff
                                                                 2.0                                                                                    Unanimously approved                                                                                           Approved with no                  language for Integrated
    17          ARR Nomination Limit in Round 3                                  Mak Nagle/SPP       4                          8/31/2011   9/21/2011                            Expedited          N            9/14/2011           N          N/A       9/28/2011                         9/21/2011                               10/11/2011
                                                                                                                                                          with modifications                                                                                           reliability impact               Marketplace and is aware
                                                          Section No.: 5.2.2                                                                                                                                                                                                                                   of MPRR17
                                                           Protocol Version:
                                                                                                                                                                                                                                                                                                          RTWG is drafting Tariff
                                                                 2.0
             Clarification of Commitment Status for                                                                                                        Approved with                                                                                                 Approved with                   language for Integrated
    18                                                                           Jodi Woods/SPP      2                          8/31/2011   9/20/2011                            Expedited          N            9/14/2011           N          N/A       9/22/2011                         9/20/2011
                       Resources on Outage                                                                                                                 modifications                                                                                                 modifications                  Marketplace and is aware
                                                             Section No.:
                                                                                                                                                                                                                                                                                                               of MPRR18
                                                               4.2.2.2.1


                                                           Protocol Version:
                                                                 2.0

                                                              Section No.:
                                                            4.1.4.1, 4.2.2.1,
                                                            4.2.2.6, 4.2.3.1,
                                                             4.2.3.2, 4.5.6,                                                                                                                                                                                                                              RTWG is drafting Tariff
                                                           4.5.8.12, 4.5.8.17,      Tony                                                                                                                                                                               Approved with no                  language for Integrated
    19                  Settlement Errata                                                            1                          9/1/2011    9/20/2011   Unanimously approved     Expedited          N            9/15/2011           N          N/A       9/22/2011                         9/20/2011                               10/11/2011
                                                            4.5.9.8, 4.5.9.9,  Alexander/SPP                                                                                                                                                                           reliability impact               Marketplace and is aware
                                                           4.5.9.18, 4.5.9.20,                                                                                                                                                                                                                                 of MPRR19
                                                            4.5.10.2, 4.5.11,
                                                            4.5.12, 4.5.13.6,
                                                          4.5.14.1, Appendix F
                                                           (3.6.4.8, 3.12.1.2,
                                                           3.13.1.1, 3.13.1.2,
                                                                3.13.1.3)




                                                                                                                                                                    Page 2
                                                                                                                                                Protocols Revision Request Master List


                                                                                                                                                                                     Expedited        Tariff      MWG Comments       SPP Impact
                                                             Protocol Version,                        Type of                         Date       MWG Review & Recommendation                                                                      Estimated    ORWG Review & Recommendation          RTWG Review & Recommendation            MOPC Review & Rec
MPRR No.                       Title                                                    Sponsor                  Rating   Ranking                                                  and/or Urgent   Implications         Due           Analysis
                                                                Section(s)                            Revision                      Submitted       Date          Action                                                                            Costs         Date            Action                Date            Action                  Date
                                                                                                                                                                                       Action         (Y/N)        (14 days after)     (Y/N)


                                                             Protocol Version:
                                                                   2.0
                                                                                                                                                                                                                                                                                                                  RTWG is drafting Tariff
                                                              Section No.: 1.,           Carrie                                                                Approved with                                                                                                  Approved with no                   language for Integrated
    20      Clarification for Block Demand Resources                                                     2                          9/1/2011    9/26/2011                            Expedited          N            9/15/2011           N          N/A       10/27/2011                            9/26/2011                               10/11/2011
                                                            4.2.2.5.1, 4.2.2.5.2,     Simpson/SPP                                                              modifications                                                                                                  reliability impact                Marketplace and is aware
                                                            4.4.3.2, 6.1.4, 6.1.5,                                                                                                                                                                                                                                     of MPRR20
                                                             6.2.2, 6.2.3, 6.2.4,
                                                                    6.2.5

                                                             Protocol Version:
                                                                   2.0
                                                                                                                                                                                                                                                                                                                  RTWG is drafting Tariff
                                                                                                                                                            Unanimously approved                                                                                              Approved with no                   language for Integrated
    21          TCR Corrections and Clarifications          Section No.: 3.2, 5., Mak Nagle/SPP          2                          9/1/2011    9/21/2011                            Expedited          N            9/15/2011           N          N/A       10/27/2011                            9/21/2011                               10/11/2011
                                                                                                                                                              with modifications                                                                                              reliability impact                Marketplace and is aware
                                                             5.1.3, 5.2.3, 5.3.1,
                                                                                                                                                                                                                                                                                                                       of MPRR21
                                                            5.4.1, 5.4.2, 5.5, 5.6,
                                                                     5.7

                                                             Protocol Version:                                                                                                                                                                                                                                    RTWG is drafting Tariff
                                                                   2.0                                                                                         Approved with                                                                                                  Approved with no                   language for Integrated
    22       Removal of MBR Monitoring Language                                      John Hyatt/SPP      3                          9/1/2011    9/26/2011                            Expedited          Y            9/15/2011           N          N/A       10/27/2011                            9/26/2011                               10/11/2011
                                                                                                                                                               modifications                                                                                                  reliability impact                Marketplace and is aware
                                                            Section No.: 8.1.9                                                                                                                                                                                                                                         of MPRR22


                                                             Protocol Version:                                                                                                                                                                                                                                    RTWG is drafting Tariff
           Clarification for Interchange Transactions in           2.0                                                                                                                                                                                                        Approved with no                   language for Integrated
    23                                                                               Jodi Woods/SPP      2                          9/2/2011    9/19/2011   Unanimously approved     Expedited          N            9/16/2011           N          N/A       9/22/2011                             9/19/2011                               10/11/2011
                       the Day-Ahead Market                                                                                                                                                                                                                                   reliability impact                Marketplace and is aware
                                                            Section No.: 4.3.1.1                                                                                                                                                                                                                                       of MPRR23


                                                             Protocol Version:                                                                                                                                                                                                                                    RTWG is drafting Tariff
                                                                   2.0                  Marisa                                                                                                                                                                                                                   language for Integrated
    24          Clarification of Ramp Rate Usage                                                         2                          9/6/2011    9/19/2011   Unanimously approved     Expedited          N            9/20/2011           N          N/A       9/22/2011           Approved          9/19/2011                               10/11/2011
                                                                                      Choate/SPP                                                                                                                                                                                                                Marketplace and is aware
                                                            Section No.: 4.2.2.1                                                                                                                                                                                                                                       of MPRR24


                                                             Protocol Version:                                                                                                                                                                                                                                    RTWG is drafting Tariff
               Clarification of Contingency Reserve                2.0                   Carrie                                                                Approved with                                                                                                                                     language for Integrated
    25                                                                                                   2                          9/6/2011    9/26/2011                            Expedited          N            9/20/2011           N          N/A       11/10/2011          Approved          9/26/2011                               10/11/2011
                            Deployment                                                Simpson/SPP                                                              modifications                                                                                                                                    Marketplace and is aware
                                                            Section No.: 4.4.3.2                                                                                                                                                                                                                                       of MPRR25


                                                             Protocol Version:                                                                                                                                                                                                                                    RTWG is drafting Tariff
           Clarification of Process to Relieve a Capacity          2.0                   Carrie                                                                Approved with                                                                                                                                     language for Integrated
    26                                                                                                   2                          9/6/2011    9/30/2011                            Expedited          N            9/20/2011           N          N/A       10/27/2011          Approved          9/30/2011                               10/11/2011
                    Shortage or Surplus in SCUC                                       Simpson/SPP                                                              modifications                                                                                                                                    Marketplace and is aware
                                                            Section No.: 4.3.1.1                                                                                                                                                                                                                                       of MPRR26

                                                             Protocol Version:
                                                                                                                                                                                                                                                                                                                  RTWG is drafting Tariff
                                                                   2.0
                                                                                        Marisa                                                                                                                                                                                                                   language for Integrated
    27            Clarification of Ramp Sharing                                                          2                          9/6/2011    9/19/2011   Unanimously approved     Expedited          N            9/20/2011           N          N/A       9/22/2011           Approved          9/19/2011                               10/11/2011
                                                                                      Choate/SPP                                                                                                                                                                                                                Marketplace and is aware
                                                            Section No.: 4.1.5,
                                                                                                                                                                                                                                                                                                                       of MPRR27
                                                                  4.1.5.1

                                                             Protocol Version:
                                                                   2.0                                                                                                                                                                                        9/28/2011
                                                                                                                                                            Unanimously approved                                                                                           Questions and comments                 RTWG is drafting Tariff
                                                                                                                                                9/19/2011
            Clarification to Commitment Diagram and                                      Carrie                                                                                                                                                                               returned to MWG                    language for Integrated
    28                                                      Section No.: Exhibit                         2                          9/6/2011                                         Expedited          N            9/20/2011           N          N/A                                             9/19/2011                               10/11/2011
                 Start-Up and Shut-Down Profiles                                      Simpson/SPP                                                              Approved with                                                                                                                                    Marketplace and is aware
                                                                4-6 (4.2.2.4),                                                                  10/4/2011
                                                                                                                                                               modifications                                                                                                      Approved                             of MPRR28
                                                               4.2.2.1.1 (new                                                                                                                                                                                 10/27/2011
                                                                  section)

                                                             Protocol Version:                                                                                                                                                                                9/28/2011
                                                                                                                                                                                                                                                                           Questions and comments                 RTWG is drafting Tariff
                                                                   2.0
                                                                                                                                                               Approved with                                                                                                  returned to MWG                    language for Integrated
    29           Addition of Market Impact Test                                      John Hyatt/SPP      4                          9/6/2011    9/20/2011                            Expedited          N            9/20/2011           N          N/A                                             9/20/2011                               10/11/2011
                                                                                                                                                               modifications                                                                                                                                    Marketplace and is aware
                                                            Section No.: 8.2.2.6
                                                                                                                                                                                                                                                                                  Approved                             of MPRR29
                                                               (new section)                                                                                                                                                                                  10/27/2011




                                                                                                                                                                        Page 3
                                                                                                                                                Protocols Revision Request Master List

                                                                                                                                                                                      Expedited        Tariff      MWG Comments       SPP Impact
                                                             Protocol Version,                        Type of                         Date        MWG Review & Recommendation                                                                      Estimated    ORWG Review & Recommendation      RTWG Review & Recommendation            MOPC Review & Rec
MPRR No.                       Title                                                   Sponsor                   Rating   Ranking                                                   and/or Urgent   Implications         Due           Analysis
                                                                Section(s)                            Revision                      Submitted        Date          Action                                                                            Costs         Date            Action            Date            Action                  Date
                                                                                                                                                                                        Action         (Y/N)        (14 days after)     (Y/N)


                                                             Protocol Version:                                                                                                                                                                                                                                 RTWG is drafting Tariff
             Clarification to Settlement Location for              2.0                                                                                       Unanimously approved                                                                                           Approved with no                  language for Integrated
    30                                                                              Mak Nagle/SPP        2                          9/6/2011    10/4/2011                             Expedited          N            9/20/2011           N          N/A       10/27/2011                        10/4/2011                               10/11/2011
            “Portfolio” Transmission Service Requests                                                                                                          with modifications                                                                                           reliability impact               Marketplace and is aware
                                                            Section No.: 5.1.1                                                                                                                                                                                                                                      of MPRR30


                                                             Protocol Version:                                                                                                                                                                                                                                 RTWG is drafting Tariff
           Change to Residual Capability in Transmission           2.0                                                                                          Approved with                                                                                               Approved with no                  language for Integrated
    31                                                                              Mak Nagle/SPP        4                          9/6/2011    9/21/2011                             Expedited          N            9/20/2011           N          N/A       9/28/2011                         9/21/2011                               10/11/2011
                    Congestion Rights Market                                                                                                                    modifications                                                                                               reliability impact               Marketplace and is aware
                                                            Section No.: 5.3.2                                                                                                                                                                                                                                      of MPRR31

                                                             Protocol Version:
                                                                   2.0
                                                                                                                                                                                                                                                                                                               RTWG is drafting Tariff
                                                                                        Carrie                                                                  Approved with                                                                                               Approved with no                  language for Integrated
    32         Removal of Stored Energy Resources             Section No.: 1.,                           4                          9/6/2011    9/20/2011                             Expedited          N            9/20/2011           N          N/A       9/22/2011                         9/20/2011                               10/12/2011
                                                                                     Simpson/SPP                                                                modifications                                                                                               reliability impact               Marketplace and is aware
                                                            4.1.2.1.2, 4.1.2.1.4,
                                                                                                                                                                                                                                                                                                                    of MPRR32
                                                             4.2.2.2.2, 4.5.4.2,
                                                                6.1.1, 6.1.6
                                                             Protocol Version:
                                                                   2.0
                                                                                       Zachary                                                               Unanimously approved
    33          Economic Capacity Operating Limit                                                        4                          9/6/2011    10/18/2011                            Expedited          N            9/20/2011           N          N/A       11/10/2011       Approved
                                                              Section No.: 1.,        Sharp/SPP                                                                with modifications
                                                              4.2.1.2, 4.2.2.1,
                                                                  4.4.2.4

                                                             Protocol Version:
                                                                   2.0                                                                                                                                                                                                                                         RTWG is drafting Tariff
                Clarification to Operating Reserve                                                                                                           Unanimously approved                                                                                                                             language for Integrated
    34                                                                              Jason Smith/SPP      2                          9/6/2011    10/4/2011                             Expedited          N            9/20/2011           N          N/A       10/27/2011       Approved         10/4/2011                               10/11/2011
                            Requirement                     Section No.: 4.1.3,                                                                                with modifications                                                                                                                            Marketplace and is aware
                                                             4.1.3.1, 4.1.3.1.1,                                                                                                                                                                                                                                    of MPRR34
                                                                 4.1.3.1.2


                                                             Protocol Version:                                                                                                                                                                                                                                 RTWG is drafting Tariff
                                                                                    Debbie James &
           Export Interchange Transaction Bid Eligibility          2.0                                                                                          Approved with                                                                                                                                 language for Integrated
    35                                                                                  Casey            3                          9/6/2011    10/4/2011                             Expedited          N            9/20/2011           N          N/A       10/27/2011       Approved         10/4/2011                               10/11/2011
                          Requirements                                                                                                                          modifications                                                                                                                                Marketplace and is aware
                                                                                      Cathey/SPP
                                                            Section No.: 4.2.3.3                                                                                                                                                                                                                                    of MPRR35

                                                             Protocol Version:
                                                                   2.0                                                                                                                                                                                                                                         RTWG is drafting Tariff
           Clarification of Unit Commitment Instructions                                                                                                        Approved with                                                                                                                                 language for Integrated
    36                                                                              Jodi Woods/SPP       2                          9/6/2011    9/30/2011                             Expedited          N            9/20/2011           N          N/A       10/27/2011       Approved         9/30/2011                               10/11/2011
                             and Postings                      Section No.:                                                                                     modifications                                                                                                                                Marketplace and is aware
                                                               4.3.1.3, 4.3.2,                                                                                                                                                                                                                                      of MPRR36
                                                              4.3.2.3, 4.4.1.3

                                                             Protocol Version:
                                                                   2.0                                                                                                                                                                                                                                         RTWG is drafting Tariff
                                                                                    Debbie James &                                                              Approved with                                                                                                                                 language for Integrated
    37       Removal of External Contingency Reserve                                                     4                          9/6/2011    9/19/2011                             Expedited          N            9/20/2011           N          N/A       9/28/2011        Approved         9/19/2011                               10/11/2011
                                                              Section No.: 1.,      Jason Smith/SPP                                                             modifications                                                                                                                                Marketplace and is aware
                                                            4.1.3.1.1, 4.1.3.1.2,                                                                                                                                                                                                                                   of MPRR37
                                                             4.2.2.7.1, 4.5.3.2

                                                             Protocol Version:
                                                                                                                                                                                                                                                                                                               RTWG is drafting Tariff
                                                                   1.1
                                                                                         Tony                                                                                                                                                                               Approved with no                  language for Integrated
    38                OR Attribute Changes                                                               1                          9/6/2011    9/20/2011    Unanimously approved     Expedited          N            9/20/2011           N          N/A       9/22/2011                         9/20/2011                               10/11/2011
                                                                                    Alexander/SPP                                                                                                                                                                           reliability impact               Marketplace and is aware
                                                             Section No.: 4.5,
                                                                                                                                                                                                                                                                                                                    of MPRR38
                                                                Appendix F

                                                             Protocol Version:                                                                                                                                                                                                                                 RTWG is drafting Tariff
           Elimination of Fixed MW Operating Reserve
                                                                   2.0                   Tony                                                                                                                                                                               Approved with no                  language for Integrated
    39        Cost in the RUC Make-Whole-Payment                                                         3                          9/7/2011    9/20/2011    Unanimously approved     Expedited          N            9/21/2011           N          N/A       9/22/2011                         9/20/2011                               10/11/2011
                                                                                    Alexander/SPP                                                                                                                                                                           reliability impact               Marketplace and is aware
                            Calculation
                                                            Section No.: 4.5.9.8                                                                                                                                                                                                                                    of MPRR39
                                                             Protocol Version:
                                                                   2.0
                                                                                        Marisa                                                               Unanimously approved
    40          Clarification of Jointly Owned Units                                                     2                          9/30/2011   10/18/2011                               N               N           10/14/2011           N          N/A       11/10/2011       Rejected
                                                                                      Choate/SPP                                                               with modifications
                                                               Section No.:
                                                             4.2.2.1, 4.2.2.5.4

                                                                                                                                                                         Page 4
                                                                                                                                                Protocols Revision Request Master List




                                                                                                                                                                                              Expedited           Tariff         MWG Comments           SPP Impact
                                                         Protocol Version,                      Type of                             Date          MWG Review & Recommendation                                                                                            Estimated   ORWG Review & Recommendation           RTWG Review & Recommendation   MOPC Review & Rec
MPRR No.                       Title                                              Sponsor                   Rating      Ranking                                                             and/or Urgent      Implications            Due               Analysis
                                                            Section(s)                          Revision                          Submitted          Date          Action                                                                                                  Costs        Date            Action                 Date            Action         Date
                                                                                                                                                                                                Action            (Y/N)           (14 days after)         (Y/N)


                                                         Protocol Version:
                                                                                   Matt
            Addition of "Unavailable Grid Switchable"          2.0
    41                                                                          Moore/Golden       3                              10/24/2011                                                       N                 N              11/7/2011                N             N/A
                             Status
                                                                                  Spread
                                                        Section No.: 4.2.2.1

                                                         Protocol Version:
                                                               2.0
           Remove Export Interchange Transaction Bids                               Patty
    42                                                                                             4                              11/1/2011                                                        N                 N              11/15/2011               N             N/A
                  for Supplemental Reserves                                      Denny/KCPL
                                                           Section No.:
                                                          4.2.3.3, 4.4.3.2
                                                         Protocol Version:
                                                               5.0

                                                            Section No.:           Debbie
    43             External Operating Reserve                                                      4                              11/23/2011                                                       N                 N              12/7/2011                N             N/A
                                                            1., 4.2.2.7.1,       James/SPP
                                                              4.2.2.7.2,
                                                        4.5.8.8,4.5.8.9,4.5.8
                                                            .10, 4.5.8.11




                                                                                               Type of Revision:
           Closed - Implemented/Rejected/Withdrawn -
                                                                                                                                               First Rating: (X._) Most Important Category                                                                                                    Second Rating: (_.Y) Sub category within each level
           Rejected or Withdrawn at Participant,
                                                                                               1--Correction/Clean-up                          1 - FERC ordered Item; Reliability Issue                                                                                                       1 - Implementation as quickly as possible.
           Working Group, or Committee level
                                                                                               2--Clarification
                                                                                               3--Design Enhancement
           Pending - Awaiting Confirmation to Close                                                                                            2 - Significant impact to individual MP's or something imparing the ability of MP's to fully participate in the market.                        2 - Implementation within the next 12 months.
                                                                                               4--Design Change
           Open - Open or Active PRR                                                                                                           3 - Beneficial but not expected to have a wide spread benefit/impact on the market.                                                            3 - Implementation when time/resources are available.
           Impending Impact Analysis
                                                                                                                                               Ranking of 0.0 will be assigned to any PRR w/ no system impacts and therefore no need for an implementation of a project.




                                                                                                                                                                               Page 5
                                                            Protocols Revision Request Master List


                                    Appeal to Board Due if
MOPC Review & Recommendation                                              FERC Filing                 Project    Project
                                       MOPC Rejects        Board Action                 CWG Review                                      Comments                   Final Disposition
   Date            Action                                                 (Docket #)                 Request #   Status
                                       (10 days after)




                                                                                                                           Implemented in version 1.0. Effective
                Approved                    N/A                N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                      4/29/2011.




                                                                                                                           Withdrawn by Casey Cathey (SPP) at
                                                               N/A           N/A           N/A         N/A        N/A                                                Withdrawn
                                                                                                                                July 19-20, 2011 meeting.




                                                                                                                           Implemented in version 2.0. Effective
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                      7/12/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




                                                               N/A           N/A           N/A         N/A        N/A                    Rejected                      Rejected




                                                                                                                                Implemented in version 3.0
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                  Effective 10/14/2011.




                                                                                                                                Implemented in version 3.0
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                  Effective 10/14/2011.




                                                               N/A           N/A           N/A         N/A        N/A            Awaiting MOPC review.                  Open




           No action was taken--
                                                               N/A           N/A           N/A         N/A        N/A                 MWG review.                       Open
                   tabled




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                                                        Page 6
                                                            Protocols Revision Request Master List


                                    Appeal to Board Due if
MOPC Review & Recommendation                                              FERC Filing                 Project    Project
                                       MOPC Rejects        Board Action                 CWG Review                                      Comments                   Final Disposition
   Date            Action                                                 (Docket #)                 Request #   Status
                                       (10 days after)



         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




                 Rejected
                                                                                                                               Implemented in version 3.0.
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
              Approved with                                                                                                      Effective 10/14/2011.
              modifications



                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                               N/A           N/A           N/A         N/A        N/A                 MWG review.                       Open




                                                                                                                                Implemented in version 3.0
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                  Effective 10/14/2011.




                                                                                        Page 7
                                                            Protocols Revision Request Master List


                                    Appeal to Board Due if
MOPC Review & Recommendation                                              FERC Filing                 Project    Project
                                       MOPC Rejects        Board Action                 CWG Review                                      Comments                   Final Disposition
   Date            Action                                                 (Docket #)                 Request #   Status
                                       (10 days after)




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




         Approved contingent upon                                                                                          Implemented in version 5.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                           11/18/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




                                                                                        Page 8
                                                            Protocols Revision Request Master List

                                    Appeal to Board Due if
MOPC Review & Recommendation                                              FERC Filing                 Project    Project
                                       MOPC Rejects        Board Action                 CWG Review                                      Comments                   Final Disposition
   Date            Action                                                 (Docket #)                 Request #   Status
                                       (10 days after)



         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                                                                                           Implemented in version 4.0. Effective
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                      11/1/2011.




                                                               N/A           N/A           N/A         N/A        N/A            Awaiting MOPC review.                  Open




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




         Approved contingent upon                                                                                          Implemented in version 4.0. Effective
                                                               N/A           N/A           N/A         N/A        N/A                                                   Closed
             ORWG approval                                                                                                            11/1/2011.




                                                                                                                           Rejected by MOPC at October 11-12,
                 Rejected                                      N/A           N/A           N/A         N/A        N/A                                                  Rejected
                                                                                                                                     2011 meeting.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                                                                                               Implemented in version 3.0.
                Approved                                       N/A           N/A           N/A         N/A        N/A                                                   Closed
                                                                                                                                 Effective 10/14/2011.




                                                               N/A           N/A           N/A         N/A        N/A                 MWG review.                       Open




                                                                                        Page 9
                                                       Protocols Revision Request Master List




                               Appeal to Board Due if
MOPC Review & Recommendation                                         FERC Filing                 Project    Project
                                  MOPC Rejects        Board Action                 CWG Review                                  Comments               Final Disposition
   Date            Action                                            (Docket #)                 Request #   Status
                                  (10 days after)



                                                          N/A           N/A           N/A         N/A        N/A              MWG review.                  Open




                                                          N/A           N/A           N/A         N/A        N/A              MWG review.                  Open




                                                                                                                      14-day comment period ends on
                                                          N/A           N/A           N/A         N/A        N/A                                           Open
                                                                                                                            December 7, 2011.




                                                                                   Page 10

				
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