New Jersey Administrative Code
Title 14 - PUBLIC UTILITIES
Chapter 8 - RENEWABLE ENERGY AND ENERGY EFFICIENCY
Subchapter 6 - QUALIFIED OFFSHORE WIND PROJECTS
Section 14:8-6.7 - Annual true up
Universal Citation: NJ Admin Code 14:8-6.7
Current through Register Vol. 56, No. 18, September 16, 2024
(a) Concurrent with the RPS compliance report required by N.J.A.C. 14:8-2.11, but no sooner than October 1st following the end of each energy year, an annual true up shall be conducted by the OREC administrator, suppliers, qualified OSW projects, and EDCs, with the oversight of the Board, consisting of the following:
1. Verification of supplier OREC obligation.
i. Each supplier's total annual OREC
obligation is calculated based on actual retail sales and the OSW
carve-out.
ii. Suppliers shall
acquire additional OREC purchases or OACP credit, as necessary, to comply with
the OSW carve-out.
iii. If, during
the annual true up, the Board determines that a supplier did not meet its OREC
obligation, the Board shall initiate whatever action necessary to ensure
compliance, in accordance with existing RPS rules.
iv. If a supplier exits the New Jersey market
because of bankruptcy or any other reason, the Board shall ensure that the OREC
obligation is met for any energy delivered by that supplier, and that any
supplier that steps into the exiting supplier's energy delivery obligations
also meets the corresponding OREC obligations or the obligation shall be
equally redistributed among all suppliers in the following energy
year;
2. Verification of
the annual OREC allowance.
i. Each qualified
OSW project's total OREC submission for the energy year is confirmed as not
exceeding its annual OREC allowance under its OREC order and consistent with
the projects performance. Monthly OREC allowances may be exceeded, as long as
the total OREC allowance is not exceeded.
ii. If it is determined that a qualified OSW
projects did not meet its annual OREC allowance, it has the opportunity to
submit any ORECs from the current year or banked ORECs to make up the short
fall as part of the annual true up, but has no recourse if it does not have the
ORECs to provide;
3.
Verification of all project revenues.
i.
Qualified OSW projects shall confirm or demonstrate to the OREC administrator
that all project revenues have been delivered to the EDCs, which are to be
refunded to ratepayers, with appropriate exceptions.
ii. Qualified OSW projects shall immediately
make up any PJM revenue shortage to the EDCs to be refunded to ratepayers,
except to the extent the OSW project retained PJM revenues for an allowable use
such as reserve fund;
4.
When an OSW project has reached the end of its 20-year term during the energy
year, the Board shall confirm that all PJM revenues associated with, or
necessary for, the project ending its 20-year term have been submitted to the
EDCs to be refunded to ratepayers;
5. The EDCs shall submit as part of their
annual filings, the revenues received from the OSW developers as verified by
the OREC administrator to be credited against the OREC surcharge for the
benefit of ratepayers or otherwise credited to the ratepayers as directed by
the Board. The OREC administrator shall compare these filings with the annual
OREC administrator reports to ensure that all revenues due to ratepayers were
provided to the EDCs and that all of those revenues have been credited to the
ratepayers as directed by the Board;
6. The OREC administrator shall review and
report on all OREC administrator transactions and accounts, including those
that took place during the annual true up. All reports or findings of this
review shall be provided to the Board, each of the EDCs, Rate Counsel, and
shall be made available to the public on a website;
7. The OREC administrator, in consultation
with the Board shall, at the end of the annual true up, conduct a review of the
OSW carve-out and annual ratepayer surcharge amount and, if necessary,
recommend adjustments to the OSW carve-out and the ratepayer
surcharge;
8. All adjustments to
the RPS shall be made three years in advance, if at the end of the annual true
up it is determined that:
i. All qualified
OSW projects have submitted no more than their annual OREC allowance, but have
ORECs remaining; and
ii. All
suppliers have met their OSW carve-out requirement through the purchase of
ORECs. Qualified OSW projects may hold any ORECs for an additional two years or
sell the ORECs for Class I RPS compliance;
9. Adjustments to the OSW purchase percentage
if set too low, within 30 days following the receipt of a notice of
insufficient OREC demand by the OREC administrator, EDC, or a qualified OSW
project, the Board shall direct the OREC administrator to adjust the OSW
purchase percentage;
10. If the
OREC administrator determines that there are not enough ORECs in a given year
to meet the suppliers' obligation, and there are no banked ORECs available, the
OREC administrator may direct the EDCs, as the suppliers' payment agent, to
make OACP payments, from the pre-collected OREC surcharge funds, to satisfy the
RPS; and
11. The qualified OSW
project shall retain ownership of any excess ORECs. The qualified OSW project,
at its sole discretion, may use excess ORECs in either of the following ways:
i. Hold the excess ORECs in order to submit
them to the EDC for payment in a future month or year in which the project
might have a production deficit; or
ii. Apply the excess ORECs toward the OSW
carve-out during the OREC lifetime.
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