Exhibit II Attestation Forms

Subject: SP0604-22-R-0417 Exhibit II Attestation Form
Attestation Form Directions: If the RECs are being attested to the Government by any other entity from any other source other (e.g. Third Party Marketer) than the GENERATOR itself, both forms A and B need to be returned.
If RECs are being attested by only the Generator, coming from the Generators facility solely, only Form B shall be required.
Please see the following two Forms below:

Subject: SP0604-22-R-0417 Exhibit II Attestation Form

FORM A: RENEWABLE ENERGY CERTIFICATES (REC)

ATTESTATION FROM THIRD PARTY MARKETER

of perjury, on behalf of (name of REC provider)

, that

1) all the RECs associated with this invoice were generated by eligible renewable energy generators as defined in the subject Agreement;
2) all the renewable attributes, including any emissions reduction credits or emissions allowances, represented by the REC sales reported in REC Certificate of Transfer were transferred to the Government 3) the renewable attributes represented by the REC sales reported in Renewable Energy Certificate of Transfer were not and will not be sold, marketed or otherwise claimed by a third party REC Product

Generating Facility

MWh

From (date)

To (date)

Fuel Type

Generation
I further declare that the RECs claimed for the REC products LISTED ABOVE and reported in the REC Certificate of Transfer were sold once and only once, and that the electrical energy that was generated with the RECs reported in the REC Certificate of Transfer was not and will not be sold, marketed or otherwise represented as renewable energy and was not and will not be used to meet any federal, state or local renewable energy requirement, renewable energy procurement, renewable portfolio standard, or other renewable energy mandate. As an authorized agent of the aforementioned Company, I have authority to submit this report on the company’s behalf.

Signature
Place of Execution

Date

Subject: SP0604-22-R-0417Exhibit II Attestation Form

FORM B: RENEWABLE ATTESTATION FROM GENERATOR

Facility Information
Name of Facility:
Address of Facility:
Facility ID Number 1:

EIA, QF, Other (specify) or N/A? (circle one)

Contact Person:

Title:

Telephone:
Fuel Type

Fax:
Capacity*
(MW)

MWh/RECs

Sold to
Provider

Date Facility
First
Operational

NOx Emissions
(Lbs/MWh)

Period of
Delivery
(Q#/yy or
mm/yy)**

(indicate fuel type)

Geothermal
Landfill Gas/ Digester Gas
Wind
Solar electric
* For facilities which have added new renewable capacity, please indicate the amount and operational date of the