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ORDER NO. PSC -2017 -0336 -PAA -EQ <br />DOCKET NO. 20170072 -EQ <br />PAGE 106 <br />Attachment A <br />ts DUKE <br />ENERGY <br />SECTION No. IX <br />SECOND-THIRD REVISED SHEET No. 9.2097.12 <br />CANCELS RRST-SECOND REVISED SHEET <br />No. 9.710 <br />7.11.1. 7,4 -14 -If the QF elects option (i), the breaker assembly shall be opened and drawn <br />out by QF personnel. As promptly as practicable, Company personnel shall <br />install a Company padlock and a red tag on the breaker enclosure door. <br />7.11.2. 7.11.2 If the QF elects option (ii), the switch shall be opened by QF personnel or <br />by Company personnel and, as promptly as practicable, Company personnel will <br />install a Company padlock and a red tag. <br />8_0 &O. -Inspection and Testing <br />8.1. 84—The inspection and testing of all electrical relays governing the operation of the <br />generator's circuit breaker shall be performed in accordance with manufacturer's <br />recommendations, but in no case less than once every 12 months. This inspection and <br />testing shall include, but not be limited to, the following: <br />(i) (i) etectrical checks on all relays and verification of settings electrically; <br />(ii) (ii) cleaning of all contacts; <br />(iiil (iii) complete testing of tripping mechanisms for correct operating sequence <br />and proper time intervals; and <br />(iv) (ivy -visual inspection of the general condition of the relays. <br />8.2. 8.2—In the event that any essential relay or protective equipment is found to be <br />inoperative or in need of repair, the QF shall notify the Company of the problem and <br />cease parallel operation of the generator until repairs or replacements have been made. <br />The QF shall be responsible for maintaining records of all inspections and repairs and <br />shall make said records available to the Company upon request. <br />ISSUED BY: Javier Portuondo, Director, Rates 8 Regulatory Strategy - FL <br />EFFECTIVE: October -44,2046 <br />