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ORDER NO. PSC -2018 -0314 -PAA -EQ <br />DOCKET NO. 20180073 -EQ <br />PAGE 53 <br />(� DUKE <br />ENERGY. <br /># Project Development <br />* Siting and Licensing the Facility <br />Designing the Facility <br />Constructing the Facility <br />Securing the Fuel Supply <br />* Operating the Facility <br />Attachment A <br />Page 48 of 71 <br />SECTION No, IX <br />FIRST REVISED SHEET NO. 9.447 <br />CANCELS ORIGINAL SHEET NO. 9.447 <br />• Provide details on all electrical facilities which are currently under construction or <br />operational which were developed by the RF/QF. <br />• Describe the financing structure for the projects identified above, including the type <br />of financing used, the permanent financing term, the major lenders and the percentage <br />of equity invested at Financial Closing. <br />III. FUEL SUPPLY <br />• Describe all fuels to be used to generate electricity at the Facility. Indicate the <br />specific physical and chemical characteristics of each fuel type (e.g. Btu content, <br />sulfur content, ash content, etc.). Identify special considerations regarding fuel <br />supply origin, source and handling, storage and processing requirements. <br />• Provide AFR necessary to support planned levels of generation and list the <br />assumptions used to determine these quantities. <br />• Provide a summary of the status of the fuel supply arrangements in place to meet the <br />APR, in each year of the proposed operating life of the Facility. Use the categories <br />below to describe the current arrangement for securing the AFR. <br />Category Description of Fuel Supply Arrangcmcnt <br />owned = fuel is from a frilly developed source owned by one or more of the project <br />participants <br />contract = fully executed firm fuel contract exists between the developers) and fuel <br />supplier(s) <br />LOI = a letter of intent for fuel supply exists between developer(s) and fuel supplier(s) <br />SPP = small power production facility will burn biomass, waste, or another renewable <br />resource <br />spot = fuel supply will be purchased on the spot market <br />none = no ftrnt fuel supply arrangement currently in place <br />other = fuel supply arrangement which does not fit any of the above categories (please <br />describe) <br />• Indicate the percentage of the 'facility's AFR which is covered by the above fuel <br />supply arrangement(s) for each proposed operating year. The percent of AFR <br />covered for each operating year must total 100%. For fuel supply arrangements <br />identified as owned, contract or LOI, provide documentation to support this category <br />and explain the fuel price mechanism of the arrangement. In addition, indicate <br />whether or not the fuel price includes deliver)• and, if so, to what location. <br />ISSUED BY: Javier Portuondo. Director. Rates & Regulatory Strategy - FL <br />EFFECTIVE: April29, 2013 <br />X353 <br />