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ORDER NO. PSC -2018 -0314 -PAA -EQ <br />DOCKET NO. 20180073 -EQ <br />PAGE 55 <br />44nDUKE <br />ENERGY. <br />V. SITING AND LICENSING <br />Attachment A <br />Page 50 of 71 <br />SECTION No. IX <br />FIRST REVISED SHEET NO. 9.449 <br />CANCEL$ ORIGINAL SHEET NO. 9.449 <br />• Provide a licensing/permiuing milestone schedule, which lists all permits, licenses and <br />variances, required to site the Facility. The milestone schedule shall also identify key <br />milestone dates for baseline monitoring, application preparation, agency review, certification <br />and licensing/siting board approval, mid agency permit issuance. <br />• Provide a licensing/permitting plan that addresses the issues of air emission, water use; <br />wastewater discharge, wetlands, endangered species, protected properties, surrounding land <br />use, zoning for the hacility, associated linear facilities and support of and opposition to the <br />Facility. <br />• List the emissionleffluent discharge limits the Facility will meet and describe in detail the <br />pollution control equipment to be used to meet these limits. <br />VI. FACILITY DEVELOPMENT AND PERFORMANCE <br />• Submit a detailed engineering, procurement, construction, startup and commercial operation <br />schedule. The schedule shall include milestones for site acquisition, engineering phases, <br />selection of the major equipment vendors, architect engineer, and Facility operator, steam host <br />integration and delivery of major equipment. A discussion of the current status of each milestone <br />should also be included where applicable. <br />• Attach a diagram of the power block arrangement. Provide a list of the major equipment vendors <br />and the name and model number of the major equipment to be installed. <br />+ Provide a detailed description of the proposed environmental control technology for the Facility <br />and describe the capabilities of the proposed technology. <br />• Attach preliminary flow diagrams for the steam system, water system, and fuel system, and a <br />main electrical one line diagram for the Facility. <br />• State the expected heat rate (HHV) at 75 degrees Fahrenheit for loads of 100%, 75% and 50%. <br />In addition, attach a preliminary heat balance for the Facility. <br />VII. FINANCIAL <br />• Provide DEF with assurances that the proposed RF/QF project is financially viable in accordance <br />with FPSC Rule 25-17.0832(4)(c) by attaching a detailed pro -forma cash now analysis. The pro- <br />fonna must include, at a minimum, the following assumptions for each year of the project. <br />ISSUED BY: Javier Portuondo. Director. Rates & Regulatory Strategy • FL <br />EFFECTIVE: April 29, 2013 <br />655 <br />