SALT RIVER PROJECT SMALL GENERATOR INTERCONNECTION PROCEDURES (SGIP) (For Generating Facilities No Larger Than 20 MW)

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1 Improvement and Power District Original Sheet No. P-1 SALT RIVER PROJECT SMALL GENERATOR INTERCONNECTION PROCEDURES (SGIP) (For Generating Facilities No Larger Than 20 MW) Approved by SRP Board of Directors: March 3, 2008 Effective Date: March 31, 2008

2 Improvement and Power District First Revised Sheet No. P-2 TABLE OF CONTENTS Sheet No. Section 1. Application... P Applicability... P Pre-Application... P Interconnection Request... P Modification of the Interconnection Request... P Site Control... P Queue Position... P Interconnection Requests Submitted Prior to the Effective Date of the SGIP... P-6 Section 2. Fast Track Process... P Applicability... P Initial Review... P-7 Section 3. Study Process... P Applicability... P-11 Section 4. Provisions that Apply to All Interconnection Requests... P Reasonable Efforts... P Disputes... P Interconnection Metering... P Approval of Interconnection Customer Interconnection Facilities... P Confidentiality... P Comparability... P Record Retention... P Coordination with Affected Systems... P Capacity of the Small Generating Facility... P-17 Section 5. Interconnection Agreement... P-17 Attachment 1 Glossary of Terms Attachment 2 Interconnection Request Form for a Small Generating Facility Attachment 3 [Intentionally Blank] Attachment 4 [Intentionally Blank]

3 Improvement and Power District First Revised Sheet No. P-3 Attachment 5 [Intentionally Blank] Attachment 6 Feasibility Study Agreement Attachment 7 System Impact Study Agreement Attachment 8 Facilities Study Agreement Attachment 9 Small Generator Interconnection Agreement Approved by SRP Board of Directors: March 3, 2008 Effective Date: March 31, 2008

4 Improvement and Power District First Revised Sheet No. P-4 Section 1. Application 1.1 Applicability These Small Generator Interconnection Procedures ( SGIP ) govern requests to interconnect generating facilities with no more than 20 MW generating capacity to the SRP System Capitalized terms used herein shall have the meanings specified in the body of these procedures, the Transmission Provider s Tariff or in the Large Generator Interconnection Procedures at Attachment O to Transmission Provider s Tariff. Where terms conflict the definitions in this SGIP shall prevail Neither these procedures nor the requirements included hereunder apply to Small Generating Facilities interconnected or approved for interconnection prior to 60 Business Days after the effective date of these procedures Prior to submitting its Interconnection Request (Attachment 2), the Interconnection Customer may ask the Transmission Provider's interconnection contact employee or office whether the proposed interconnection is subject to these procedures. The Transmission Provider shall respond within 15 Business Days Infrastructure security of electric system equipment and operations and control hardware and software is essential to ensure day-to-day reliability and operational security. Transmission Providers, market participants, and Interconnection Customers interconnected with electric systems are expected to comply with the recommendations offered by the President's Critical Infrastructure Protection Board, Good Utility Practices, and standards for electric system infrastructure and operational security, including physical, operational, and cyber-security practices, as such may be modified from time to time References in these procedures to interconnection agreement are to the Small Generator Interconnection Agreement ( SGIA ), a part of the Transmission Provider s Tariff Neither an Interconnection Request nor a completed SGIA confer any transmission or distribution service. Any such transmission or distribution service

5 Improvement and Power District First Revised Sheet No. P-5 must be applied for separately as provided for under the Transmission Provider s Tariff or applicable distribution service rules and regulations. 1.2 Pre-Application The Transmission Provider shall designate an employee or office from which information on the application process and on an Affected System can be obtained through informal requests from the Interconnection Customer presenting a proposed project for a specific site. The name, telephone number, and address of such contact employee or office shall be made available on the Transmission Provider's Internet web site. Electric system information provided to the Interconnection Customer should include relevant system studies, interconnection studies, and other materials useful to an understanding of an interconnection at a particular point on the Transmission Provider's Transmission System, to the extent such provision does not violate confidentiality provisions of prior agreements or critical infrastructure requirements. The Transmission Provider shall comply with reasonable requests for such information. 1.3 Interconnection Request The Interconnection Customer shall submit its Interconnection Request to the Transmission Provider, together with the deposit of $50,000, of which $5,000 is nonrefundable. The Interconnection Request shall be date- and time-stamped upon receipt. The original date- and time-stamp applied to the Interconnection Request at the time of its original submission shall be accepted as the qualifying date- and time-stamp for the purposes of any timetable in these procedures. The Interconnection Customer shall be notified of receipt by the Transmission Provider within five Business Days of receiving the Interconnection Request. The Transmission Provider shall notify the Interconnection Customer within ten Business Days of the receipt of the Interconnection Request as to whether the Interconnection Request is complete or incomplete. If the Interconnection Request is incomplete, the Transmission Provider shall provide along with the notice that the Interconnection Request is incomplete, a written list detailing all information that must be provided to complete the Interconnection Request. The Interconnection Customer will have ten Business Days after receipt of the notice to submit the listed information or to request an extension of time to provide such information. If the Interconnection Customer does not provide the listed information or a request for an extension of time within the deadline, the Interconnection Request will be deemed withdrawn. An Interconnection Request will be deemed complete upon submission of the listed information to the Transmission Provider. 1.4 Modification of the Interconnection Request Modifications are governed by the provisions in the, including, without limitation, those set forth in Sections 4.4 of the LGIP.

6 Improvement and Power District First Revised Sheet No. P Site Control Documentation of site control must be submitted with the Interconnection Request. Site control may be demonstrated through: Ownership of, a leasehold interest in, or a right to develop a site for the purpose of constructing the Small Generating Facility; An option to purchase or acquire a leasehold site for such purpose; An exclusivity or other business relationship between the Interconnection Customer and the entity having the right to sell, lease, or grant the Interconnection Customer the right to possess or occupy a site for such purpose Posting of additional non-refundable deposit of $5,000, which shall be applied to costs of processing the request under this SGIP or otherwise non-refundable if the request is terminated. 1.6 Queue Position The Transmission Provider shall assign a Queue Position based upon the date- and time-stamp of the Interconnection Request. The Queue Position of each Interconnection Request will be used to determine the cost responsibility for the Upgrades necessary to accommodate the interconnection. The Transmission Provider shall maintain a single queue. At the Transmission Provider's option, Interconnection Requests may be studied serially or in clusters for the purpose of the system impact study. 1.7 Interconnection Requests Submitted Prior to the Effective Date of the SGIP Nothing in this SGIP affects an Interconnection Customer's Queue Position assigned before the effective date of this SGIP. The Parties agree to complete work on any interconnection study agreement executed prior to the effective date of this SGIP in accordance with the terms and conditions of that interconnection study agreement. Any new studies or other additional work will be completed pursuant to this SGIP. Section 2. Fast Track Process 2.1 Applicability The Fast Track Process may be available to an Interconnection Customer proposing to interconnect its Small Generating Facility with the Transmission Provider's Transmission System if the Small Generating Facility is no larger than 5 MW. The SGIP Fast Track Process includes a fact-specific evaluation of an interconnection request that may allow Transmission Provider to grant waivers from relevant procedures, steps and/or studies under the SGIP, shortened time frames for relevant procedures, steps and/or studies under the SGIP and expedited tender of an SGIA. Evaluation of an interconnection request under the Fast Track Process is not a guarantee of any waived, abbreviated, or expedited procedures, steps and/or studies under the SGIP nor is it a guarantee of expedited tender by Transmission Provider of an SGIA inasmuch as all aspects of the Fast Track Process are fact-specific and subject to influence by other Interconnection Requests in the Transmission Provider s and all Affected Systems interconnection queues.

7 Improvement and Power District First Revised Sheet No. P Initial Review Using best efforts, within 15 Business Days after the Transmission Provider notifies the Interconnection Customer it has received a complete Interconnection Request, the Transmission Provider shall perform an initial review considering the applicable screens and configuration characteristics set forth below and additional information contained in the interconnection request, Transmission Provider s current interconnection queue and Affected Systems interconnection queues, to preliminarily determine eligibility of the requested interconnection for the Fast Track Process. Transmission Provider shall notify the Interconnection Customer of the results of the initial review, and include with the notification copies of the analysis and data underlying the Transmission Provider's determinations under the screens. If the Transmission Provider requires additional time to complete this work, it will notify the Interconnection Customer of the date by which initial review results and copies of the analysis and data used in the initial review screens will be provided Screens and Configuration Characteristics The proposed Small Generating Facility s Point of Interconnection must be on a portion of the Transmission Provider s electric system that is subject to the Tariff, i.e., electric facilities equal to or greater than 69 kv For interconnection of a proposed Small Generating Facility to a radial distribution circuit, the aggregated generation, including the proposed Small Generating Facility, on the circuit shall not exceed 15 % of the line section annual peak load as most recently measured at the substation and forecasted future planned and expected load. A line section is that portion of a Transmission Provider s electric system connected to a customer bounded by automatic sectionalizing devices or the end of the distribution line The proposed Small Generating Facility, in aggregation with other generation on the distribution circuit, shall not contribute more than 10 % to the distribution circuit's maximum fault current at the point on the high voltage (primary) level nearest the proposed Point of Interconnection.

8 Improvement and Power District First Revised Sheet No. P The proposed Small Generating Facility, in aggregate with other generation on the distribution circuit, shall not cause any distribution protective devices and equipment (including, but not limited to, substation breakers, fuse cutouts, and line reclosers), or Interconnection Customer equipment on the system to exceed 87.5 % of the short circuit interrupting capability; nor shall the interconnection be proposed for a circuit that already exceeds 87.5 % of the short circuit interrupting capability Type of interconnection to a primary distribution line (three-phase, three wire versus three-phase, four wire; three-phase or single phase, phase-to-phase or three-phase or single-phase line-toneutral). This screen includes a review of the type of electrical service provided to the Interconnection Customer, including line configuration and the transformer connection to limit the potential for creating over-voltages on the Transmission Provider's electric power system due to a loss of ground during the operating time of any anti-islanding function If the proposed Small Generating Facility is to be interconnected on single-phase shared secondary, the aggregate generation capacity on the shared secondary, including the proposed Small Generating Facility, shall not exceed 20 kw If the proposed Small Generating Facility is single-phase and is to be interconnected on a center tap neutral of a 240 volt service, its addition shall not create an imbalance between the two sides of the 240 volt service of more than 20 % of the nameplate rating of the service transformer The Small Generating Facility, in aggregate with other generation interconnected to the transmission side of a substation transformer feeding the circuit where the Small Generating Facility proposes to interconnect shall not exceed 10 MW in an area where there are known, or posted, transient stability limitations to generating units located in the general electrical vicinity (e.g., three or four transmission busses from the point of interconnection)

9 Improvement and Power District First Revised Sheet No. P No construction of facilities by the Transmission Provider on its own system shall be required to accommodate the Small Generating Facility Based on the initial review, the Interconnection Request may be tender an SGIA for immediate signing.

10 Improvement and Power District First Revised Sheet No. P-10 [First Revised Sheet No. P-10 Intentionally Blank]

11 Improvement and Power District First Revised Sheet No. P-11 Section 3. Study Process 3.1 Applicability The Study Process shall be used by all Interconnection Customers proposing to interconnect its Small Generating Facility with the Transmission Provider's electric system, except those granted an Interconnection Agreement as provided for in Section 2 above. Those Interconnection Requests that have undergone an initial review for the Fast Track Process and are now being reviewed under this Study Process will continue to be eligible for waivers from relevant procedures, steps and/or studies, shortened time frames for relevant procedures, steps and/or studies, and/or expedited tendered of an SGIA at each applicable stage in the Study Process. The Study Process will be based upon the series of studies described in Transmission Provider s Large Generator Interconnection Procedures, in Attachment O to the Tariff. These studies will be modified as appropriate to facilitate a review that is expedited, cost-effective and tailored to evaluate the reliability requirements to accommodate the requested interconnection. Specifically, the SGIP Study Process will include, as appropriate for each request, some combination of Scoping Meeting, Feasibility, System Impact and/or Facility Studies, as set out in Attachment O. Additional studies for specific reliability concerns may be conducted as well. Agreements for each of these studies are in Attachments 6-8 of SGIP.

12 Improvement and Power District First Revised Sheet No. P-12 [First Revised Sheet No. P-12 Intentionally Blank]

13 Improvement and Power District First Revised Sheet No. P-13 [First Revised Sheet No. P-13 Intentionally Blank]

14 Improvement and Power District First Revised Sheet No. P-14 Section 4. Provisions that Apply to All Interconnection Requests 4.1 Reasonable Efforts The Transmission Provider shall make reasonable efforts to meet all time frames provided in these procedures unless the Transmission Provider and the Interconnection Customer agree to a different schedule. If the Transmission Provider cannot meet a

15 Improvement and Power District First Revised Sheet No. P-15 deadline provided herein or otherwise agreed upon, it shall notify the Interconnection Customer, explain the reason for the failure to meet the deadline, and provide an estimated time by which it will complete the applicable interconnection procedure. 4.2 Disputes The Parties agree to attempt to resolve all disputes arising out of the interconnection process according to the provisions for dispute and arbitration procedures set forth in Tariff. 4.3 Interconnection Metering Any metering necessitated by the use of the Small Generating Facility shall be installed at the Interconnection Customer's expense in accordance with Transmission Provider's specifications and Applicable Reliability Standards. 4.4 Approval of Interconnection Customer Interconnection Facilities Transmission Provider shall give final approval on the placement into service of all Interconnection Customer Interconnection Facilities, based on applicable codes, Transmission Provider's requirements and Applicable Reliability Standards. The Transmission Provider must be given at least five Business Days written notice, or as otherwise mutually agreed to by the Parties, of the tests and may be present to witness any testing of such facilities Confidentiality Confidential Information shall mean any confidential and/or proprietary information provided by one Party to the other Party that is clearly marked or otherwise designated Confidential. For purposes of these procedures all design, operating specifications, and metering data provided by the Interconnection Customer shall be deemed confidential information regardless of whether it is clearly marked or otherwise designated as such Confidential Information does not include information previously in the public domain, required to be publicly submitted or divulged by Governmental Authorities (after notice to the other Party and after exhausting any opportunity to oppose such publication or release), or necessary to be publicly divulged in an action to enforce these procedures. Each Party receiving Confidential Information shall hold such information in confidence and shall not disclose it to any third party nor to the public without the prior written authorization from the Party providing that information, except to fulfill obligations under these procedures, or to fulfill legal or regulatory requirements.

16 Improvement and Power District First Revised Sheet No. P Each Party shall employ at least the same standard of care to protect Confidential Information obtained from the other Party as it employs to protect its own Confidential Information Each Party is entitled to equitable relief, by injunction or otherwise, to enforce its rights under this provision to prevent the release of Confidential Information without bond or proof of damages, and may seek other remedies available at law or in equity for breach of this provision. 4.6 Comparability The Transmission Provider shall receive and use the same reasonable efforts to process and analyze all Interconnection Requests in a timely manner as set forth in this document. 4.7 Record Retention The Transmission Provider shall maintain for three years records, subject to audit, of all Interconnection Requests received under these procedures, the times required to complete Interconnection Request approvals and disapprovals, and justification for the actions taken on the Interconnection Requests. 4.8 Coordination with Affected Systems The Transmission Provider shall coordinate the conduct of any studies required to determine the impact of the Interconnection Request on Affected Systems with Affected System operators and, if possible, include those results (if available) in its applicable interconnection study within the time frame specified in these procedures. The Transmission Provider will include such Affected System operators in all meetings held with the Interconnection Customer as required by these procedures. The Interconnection Customer will cooperate with the Transmission Provider in all matters related to the conduct of studies and the determination of modifications to Affected Systems. A Transmission Provider which may be an Affected System shall cooperate with the Transmission Provider with whom interconnection has been requested in all matters related to the conduct of studies and the determination of modifications to Affected Systems.

17 Improvement and Power District First Revised Sheet No. P Capacity of the Small Generating Facility If the Interconnection Request is for an increase in capacity for an existing Small Generating Facility, the Interconnection Request shall be evaluated on the basis of the new total capacity of the Small Generating Facility If the Interconnection Request is for a Small Generating Facility that includes multiple energy production devices at a site for which the Interconnection Customer seeks a single Point of Interconnection, the Interconnection Request shall be evaluated on the basis of the aggregate capacity of the multiple devices The Interconnection Request shall be evaluated using the maximum rated capacity of the Small Generating Facility. Section 5. Interconnection Agreement Within 30 Calendar Days of completion of the required studies, the Transmission Provider shall provide the Interconnection Customer a draft Interconnection Agreement. Interconnection Customer shall then have 30 Calendar Days to execute and return, or otherwise comment upon. Transmission Provider and Interconnection Customer shall negotiate concerning any comments to the draft Interconnection Agreement for not more than 60 Calendar Days. Upon execution, subsequent activities for the interconnection of the Small Generating Facility shall follow the provisions in the Interconnection Agreement.

18 Improvement and Power District First Revised Sheet No. P/Att. 1-1 Attachment 1 Glossary of Terms Unless otherwise defined herein, capitalized terms shall bear the meaning(s) set forth in the Tariff Fast Track Process The procedure for evaluating an Interconnection Request for a Small Generating Facility no larger than 5 MW.

19 Improvement and Power District First Revised Sheet No. P/Att. 1-2 [First Revised Sheet No. P/Att 1-2 Intentionally Blank]

20 Improvement and Power District First Revised Sheet No. P/Att. 2-1 Attachment 2 to SGIP INTERCONNECTION REQUEST FORM FOR A SMALL GENERATING FACILITY Attachment 2 INSTRUCTIONS: Interconnection Customer shall complete this Interconnection Request Form and applicable attachments. For the Interconnection Request to be deemed valid, the following items must be submitted: Completed Interconnection Request Form (via ) Completed Attachment A and/or B as applicable (via ) General Electric Company Power Systems Load Flow (PSLF) model data (via ) $50,000 deposit (via wire transfer). Send request for wire transfer instructions. Evidence of Site Control (via ) or additional $5,000 deposit (via wire transfer) address: SRPInterconnections@srpnet.com Note: This SGIP Interconnection request form applies to generators that have a Requested Capacity In-Service 20 MW or smaller. Queue position will be determined based on the receipt date and time of when all required items are received. 1. This Interconnection Request is for (check one): A proposed new Generating Facility. A change in the generating capacity or a Material Modification to an existing Generating Facility. 2. Project and Contact Information: I. Project Name: II. III. Address or location of the new or existing Generating Facility site: a. Street address or major crossroads: b. City, State: c. County: d. Zip Code: e. GPS Coordinates (decimal format): Latitude: Longitude: Approximate location of the proposed Point of Interconnection (POI) (i.e., specify substation name and voltage OR transmission line name, voltage level and approximate distance to nearest substation): IV. General description of project, generation type, fuels, and equipment configuration

21 Improvement and Power District First Revised Sheet No. P/Att. 2-2 V. Aggregate Generating Facility Capacity A. Generating Facility Gross Max Nameplate Capacity (MW) B. Generating Facility Auxiliary Load (MW) C. Generating Facility Net Max Capacity (MW) D. Generating Facility Station Service Load (if any) (MW) E. Requested Capacity In-Service (total MW max injection at POI) (MW) Figure 1 - Diagram of MW data needed Note: The Requested Capacity In-Service (E) will be the MW value entered in the queue. VI. Type of generating unit(s) and aggregate Gross Max Nameplate Capacity for each type: a. Rotating Synchronous Generator - Complete Attachment A i. Type: (MW) ii. Type: (MW) For example: Cogeneration, Reciprocating Engine, Biomass, Steam Turbine, Gas Turbine, Hydro, Combined-cycle, Concentrated Solar, etc. b. Inverter Based - Complete Attachment B i. Type: (MW) ii. Type: (MW) For example: Wind, Photovoltaic, Battery Storage, etc. c. Other i. Other (please describe): (MW)

22 Improvement and Power District First Revised Sheet No. P/Att. 2-3 VII. Initial Synchronization Date and Requested Capacity In-Service Date written as XX(day), month(word), 20XX(year), e.g. 10 April 2018): a. Initial Synchronization Date: b. Requested Capacity In-Service Date: VIII. Name, address, telephone number, and address of the Interconnection Customer s primary contact person: a. Name: b. Title: c. Company Name: d. Street Address: e. City, State: f. Zip Code: g. Phone Number: h. Fax Number: i. Address: 3. This Interconnection Request is submitted by: I. Company Name/DBA Name: II. Name (type or print): III. Title: IV. Date: V. Signature: I understand that checking this box constitutes a legal signature confirming that I am the person indicated above and I am authorized to submit this Small Generator Interconnection Request on behalf of the company indicated in this form. I also understand that by checking this box I am attesting to the validity and accuracy of the information provided in this interconnection request form and all applicable attachments.

23 Improvement and Power District First Revised Sheet No. P/App. A-1 Appendix A to Attachment 2 Interconnection Request Rotating Synchronous Generating Facility Data (This Appendix A to Attachment 2 must be completed for each of the Rotating Synchronous Generator types that were identified in section 2.VI.a of Attachment 2) 1. Provide via the following (SRP will not accept this data on CD, DVD or USB): I. Site drawing to scale, showing generator location and Point of Interconnection with the SRP system. II. Single-line diagram showing applicable equipment such as generating units, stepup transformers, auxiliary transformers, switches/disconnects of the proposed interconnection, including the required protection devices and circuit breakers. 2. Turbine/Generator Unit Information by type (Attach information for other types and variations within each type) I. Generator type: For example: Cogeneration, Reciprocating Engine, Biomass, Steam Turbine, Gas Turbine, Hydro, Combined-cycle, Concentrated Solar, etc. a. Number of Generating Units of this type: b. Gross Max Nameplate Capacity of each unit (MW): c. Generator auxiliary load for each unit (MW): d. Generator net capacity of each unit (A.-B.) (MW): e. Auxiliary load when Generator is off-line (MW): f. Auxiliary load of each unit when Generator is on-line (MW): g. Max auxiliary load during generator start-up for each unit (MW): h. Please attach seasonal or temperature generation profile for each unit i. Manufacturer: j. Year Manufactured: k. Nominal Terminal Voltage (kv): l. Phase (three phase or single phase): m. Connection (Delta, Grounded WYE, Ungrounded WYE, impedance grounded): n. Generator Voltage Regulation Range (+/- %): o. Generator Power Factor Regulation Range: p. For combined-cycle plants, specify the plant net output capacity (MW) for an outage of the steam turbine or an outage of a single combustion turbine q. Rated Generator speed (rpm): r. Rated MVA: s. Rated Generator Power Factor: t. Generator Efficiency at Rated Load (%): u. Moment of Inertia (including prime mover), WR 2 (lb. ft. 2 ): v. Inertia Time Constant (on machine base) H: sec or MJ/MVA w. SCR (Short-Circuit Ratio - the ratio of the field current required for rated open-circuit voltage to the field current required for rated short-circuit current):

24 Improvement and Power District First Revised Sheet No. P/App. A-2 x. Qmax at rated capacity: y. Qmin at rated capacity: z. Please attach generator reactive capability curves. aa. Please attach a plot of generator terminal voltage versus field current that shows the air gap line, the open-circuit saturation curve, and the saturation curve at full load and rated power factor. 3. Excitation System Information (Please repeat the following for each generator model) I. Indicate the Manufacturer and Type of excitation system used for the generator. For exciter type, please choose from 1 to 9 below or describe the specific excitation system. (1) Rotating DC Commutator Exciter with continuously acting regulator. The regulator power source is independent of the generator terminal voltage and current. (2) Rotating DC Commutator Exciter with continuously acting regulator. The regulator power source is bus fed from the generator terminal voltage. (3) Rotating DC Commutator Exciter with non-continuously acting regulator (i.e., regulator adjustments are made in discrete increments). (4) Rotating AC Alternator Exciter with non-controlled (diode) rectifiers. The regulator power source is independent of the generator terminal voltage and current (not bus-fed). (5) Rotating AC Alternator Exciter with controlled (thyristor) rectifiers. The regulator power source is fed from the exciter output voltage. (6) Rotating AC Alternator Exciter with controlled (thyristor) rectifiers. (7) Static Exciter with controlled (thyristor) rectifiers. The regulator power source is bus-fed from the generator terminal voltage. (8) Static Exciter with controlled (thyristor) rectifiers. The regulator power source is bus-fed from a combination of generator terminal voltage and current (compound-source controlled rectifiers system. (9) Other (specify): II. Attach a copy of the block diagram of the excitation system from its instruction manual. The diagram should show the input, output, and all feedback loops of the excitation system. III. Excitation system response ratio (ASA): IV. Full load rated exciter output voltage: V. Maximum exciter output voltage (ceiling voltage): VI. Other comments regarding the excitation system?

25 Improvement and Power District First Revised Sheet No. P/App. A-3 4. Power System Stabilizer Information (Please repeat items 4.I to 4.V for each generator model. All new generators are required to install PSS unless an exemption has been obtained from WECC. Such an exemption can be obtained for units that do not have suitable excitation systems.) I. Manufacturer: II. Is the PSS digital or analog? III. Note the input signal source for the PSS: a. Bus frequency Shaft speed Bus Voltage b. Other (specify source): IV. Please attach a copy of a block diagram of the PSS from the PSS Instruction Manual and the correspondence between dial settings and the time constants or PSS gain. V. Other comments regarding the PSS? 5. Turbine-Governor Information (Please repeat the following for each generator model. Please complete 5.I for steam, gas or combined-cycle turbines, 5.II for hydro turbines, and 5.III for both.) I. Steam, gas or combined-cycle turbines: a. List type of unit (Steam, Gas, or Combined-cycle): b. If steam or combined-cycle, does the turbine system have a reheat process (i.e., both high and low pressure turbines)? c. If steam with reheat process, or if combined-cycle, indicate in the space provided, the percent of full load power produced by each turbine: i. Low pressure turbine or gas turbine: % ii. High pressure turbine or steam turbine: % II. Hydro turbines: a. Turbine efficiency at rated load: % b. Length of penstock: ft c. Average cross-sectional area of the penstock: ft2 d. Typical maximum head (vertical distance from the bottom of the penstock, at the gate, to the water level): ft e. Is the water supply run-of-the-river or reservoir: f. Water flow rate at the typical maximum head: ft3/sec g. Average energy rate: kw-hrs/acre-ft h. Estimated yearly energy production: kw-hrs III. Complete this section for each machine, independent of the turbine type. a. Turbine manufacturer: b. Maximum turbine power output: MW c. Minimum turbine power output (while on line): MW d. Governor information:

26 Improvement and Power District First Revised Sheet No. P/App. A-4 i. Droop setting (speed regulation): ii. Is the governor mechanical-hydraulic or electro-hydraulic (Electrohydraulic governors have an electronic speed sensor and transducer.) iii. Other comments regarding the turbine governor system? 6. Generator Short Circuit Data I. For each generator model, provide the following reactances expressed in p.u. on the generator base: a. X 1 positive sequence sub transient reactance: p.u.** b. X2 negative sequence reactance: p.u.** c. X0 zero sequence reactance: II. For each generator model, select the generator grounding (select 1 for each model): a. Solidly grounded b. Grounded through an impedance (Impedance value in p.u. on generator base) R: p.u. X: p.u. c. Ungrounded 7. Step-Up Transformer Data I. For each step-up transformer, fill out the data form provided in Table 1 in Appendix C. 8. Generator Tie Line Data I. Nominal Voltage: kv II. Line Length: miles III. Line termination Points: IV. Conductor Type: Size: V. If bundled. Number per phase:, Bundle spacing: in. VI. Phase Configuration. Vertical:, Horizontal: VII. Phase Spacing: A-B: ft., B-C: ft., C-A: ft. VIII. Distance of lowest conductor to Ground at full load and 40 C: ft. IX. Ground Wire Type: Size: Distance to Ground: ft. X. Attach Tower Configuration Diagram XI. Summer line ratings in amperes (normal and emergency) XII. Positive Sequence Resistance ( R ): p.u.** (for entire line length) XIII. Positive Sequence Reactance: ( X ): p.u.** (for entire line length) XIV. Zero Sequence Resistance ( R0 ): p.u.** (for entire line length) XV. Zero Sequence Reactance: ( X0 ): p.u.** (for entire line length) XVI. Line Charging (B/2): p.u.** ** On 100-MVA and nominal line voltage (kv) Base

27 Improvement and Power District First Revised Sheet No. P/App. A-5 9. Load Flow and Dynamic Models (this data should be provided electronically as instructed by SRP). Provide load flow model for the generating plant and its interconnection facilities in GE PSLF *.epc format, including new buses, generators, transformers and interconnection facilities. An equivalent model is required for the plant with generation collector systems. This data should reflect the technical data provided in this Appendix A. For each generator, governor, exciter and power system stabilizer, select the appropriate dynamic model from the General Electric PSLF Program Manual and provide the required input data. Please note, a completed *.dyd file that contains the information specified in this section will be needed prior to performing the Interconnection System Impact Study. However, a *.dyd file is not required at the time of the Interconnection Request. If you require assistance in developing the models, we suggest you contact General Electric. Accurate models are important to obtain accurate study results. Costs associated with any changes in facility requirements that are due to differences between model data provided by the generation developer and the actual generator test data, may be the responsibility of the generation developer.

28 Improvement and Power District First Revised Sheet No. P/App. B-1 Appendix B to Attachment 2 Inverter-Based Generating Facility Data (This Appendix B to Attachment 2 must be completed for each of the Inverter-Based Generator types that were identified in section 2.VI.b of Attachment 2) 1. Provide via the following (SRP will not accept this data on CD, DVD or USB) I. Site drawing to scale, showing generator location and Point of Interconnection with the SRP system. II. Single-line diagram showing applicable equipment such as generating units, step-up transformers, auxiliary transformers, switches/disconnects of the proposed interconnection, including the required protection devices and circuit breakers. For wind and photovoltaic generator plants, the one-line diagram should include the distribution lines connecting the various groups of generating units, the generator capacitor banks, the step-up transformers, the distribution lines, and the substation transformers and capacitor banks at the Point of Interconnection with the SRP System. 2. Inverter-based Generator Unit information by type (Attach information for other types and variations within each type) I. Generator type: For example: Wind, Photovoltaic, Battery Storage, etc. a. Number of Generating Units of this type: b. Gross Max Nameplate Capacity of each unit (MW): c. Generator auxiliary load for each unit (MW): d. Generator net capacity of each unit (A.-B.) (MW): e. Auxiliary load when Generator is off-line (MW): f. Auxiliary load of each unit when Generator is on-line (MW): g. Max auxiliary load during generator start-up for each unit (MW): h. Please attach seasonal or temperature generation profile for each unit i. Manufacturer: j. Year Manufactured: k. Nominal Terminal Voltage (kv): l. Phase (three phase or single phase): m. Connection (Delta, Grounded WYE, Ungrounded WYE, impedance grounded): n. Generator Voltage Regulation Range (+/- %): o. Generator Power Factor Regulation Range: p. Rated MVA: q. Rated Generator Power Factor: r. Inverter Efficiency at Rated Load (%): s. SCR (Short-Circuit Ratio - the ratio of the field current required for rated open-circuit voltage to the field current required for rated short-circuit current): t. Qmax at rated capacity: u. Qmin at rated capacity: v. Please attach inverter reactive capability curves.

29 Improvement and Power District First Revised Sheet No. P/App. B-2 3. Induction Generator Data I. Rated Generator Power Factor at rated load: II. Moment of Inertia (including prime mover): III. Do you wish reclose blocking? Yes No Note: Sufficient capacitance may be on the line now, or in the future, and the generator may self-excite unexpectedly. 4. Wind Generators I. Number of generators to be interconnected pursuant to this Interconnection Request: II. Average Site Elevation: Single Phase Three Phase III. Field Volts: IV. Field Amperes: V. Motoring Power (MW): VI. Neutral Grounding Resistor (if applicable): I22t or K (Heating Time Constant): VII. Rotor Resistance: VIII. Stator Resistance: IX. Stator Reactance: X. Rotor Reactance: XI. Magnetizing Reactance: XII. Short Circuit Reactance: XIII. Exciting Current: XIV. Temperature Rise: XV. Frame Size: XVI. Design Letter: XVII. Reactive Power Required in Vars (No Load): XVIII. Reactive Power Required in Vars (Full Load): XIX. Total Rotating Inertia, H: Per Unit on 100 MVA Base 5. Generator Short Circuit Data I. For each generator model, provide the following reactances expressed in p.u. on the generator base: a. X 1 positive sequence subtransient reactance: p.u.** b. X2 negative sequence reactance: p.u.** c. X0 zero sequence reactance: II. For each generator model, select the generator grounding (select 1 for each model): a. Solidly grounded b. Grounded through an impedance (Impedance value in p.u on generator base) R: p.u. X: p.u.) c. Ungrounded

30 Improvement and Power District First Revised Sheet No. P/App. B-3 6. Step-Up Transformer Data I. For each step-up transformer, fill out the data form provided in Table 1 in Appendix C. 7. Generator Tie Line Data I. Nominal Voltage: kv II. Line Length: miles III. Line termination Points: IV. Conductor Type: Size: V. If bundled. Number per phase:, Bundle spacing: in. VI. Phase Configuration. Vertical:, Horizontal: VII. Phase Spacing: A-B: ft., B-C: ft., C-A: ft. VIII. Distance of lowest conductor to Ground at full load and 40 C: ft IX. Ground Wire Type: Size: Distance to Ground: ft X. Attach Tower Configuration Diagram XI. Summer line ratings in amperes (normal and emergency) XII. Positive Sequence Resistance ( R ): p.u.** (for entire line length) XIII. Positive Sequence Reactance: ( X ): p.u.** (for entire line length) XIV. Zero Sequence Resistance ( R0 ): p.u.** (for entire line length) XV. Zero Sequence Reactance: ( X0 ): p.u.** (for entire line length) XVI. Line Charging (B/2): p.u.** ** On 100-MVA and nominal line voltage (kv) Base 8. For Wind/photovoltaic plants, collector System Equivalence Impedance Data (Provide values for each equivalence collector circuit at all voltage levels.) I. Nominal Voltage: II. Summer line ratings in amperes (normal and emergency) III. Positive Sequence Resistance (R1): p.u.** (for entire line length of each collector circuit) IV. Positive Sequence Reactance: (X1): p.u.** (for entire line length of each collector circuit) V. Zero Sequence Resistance (R0): p.u.** (for entire line length of each collector circuit) VI. Zero Sequence Reactance: (X0): p.u.** (for entire line length of each collector circuit) VII. Line Charging (B/2): p.u.** (for entire line length of each collector circuit) ** On 100-MVA and nominal line voltage (kv) Base 9. Additional Information I. Number of inverters to be interconnected pursuant to this Interconnection Request: II. Inverter manufacturer, model name, number, and version: III. List of adjustable set points for the protective equipment or software:

31 Improvement and Power District First Revised Sheet No. P/App. B-4 IV. Maximum design fault contribution current: V. Harmonics Characteristics: VI. Start-up requirements: 10. Load Flow and Dynamic Models (this data should be provided electronically as instructed by SRP). Provide load flow model for the generating plant and its interconnection facilities in GE PSLF *.epc format, including new buses, generators, transformers, interconnection facilities. An equivalent model is required for the plant with generation collector systems. This data should reflect the technical data provided in this Appendix B. For inverter based generating facilities, select the appropriate generator and control models from the General Electric PSLF Program Manual and provide the required input data. Please note, a completed *.dyd file that contains the information specified in this section will be needed prior to performing the Interconnection System Impact Study. However, a *.dyd file is not required at the time of the Interconnection Request. If you require assistance in developing the models, we suggest you contact General Electric. Accurate models are important to obtain accurate study results. Costs associated with any changes in facility requirements that are due to differences between model data provided by the generation developer and the actual generator test data, may be the responsibility of the generation developer.

32 Improvement and Power District First Revised Sheet No. P/App. C-1 TABLE 1 Appendix C to Attachment 2 TRANSFORMER DATA (Provide for each level of transformation) UNIT NUMBER OF TRANSFORMERS PHASE RATING H Winding X Winding Y Winding Rated MVA Connection (Delta, Wye, Gnd.) Cooling Type (OA,OA/FA, etc.) : Temperature Rise Rating Rated Voltage BIL Available Taps (% of rating) Load Tap Changer? (Y or N) Tap Settings IMPEDANCE H-X H-Y X-Y Percent MVA Base Tested Taps WINDING RESISTANCE H X Y Ohms CURRENT TRANSFORMER RATIOS H X Y N Percent exciting current at 100% Voltage 110% Voltage Supply copy of nameplate and manufacture s test report when available.

33 Improvement and Power District First Revised Sheet No. P/Att. 3-1 [First Revised Sheet No. P/Att. 3-1 Intentionally Blank]

34 Improvement and Power District First Revised Sheet No. P/Att. 4-1 [First Revised Sheet No. P/Att. 4-1 Intentionally Blank]

35 Improvement and Power District First Revised Sheet No. P/Att. 4-2 [First Revised Sheet No. P/Att. 4-2 Intentionally Blank]

36 Improvement and Power District First Revised Sheet No. P/Att. 5-1 [First Revised Sheet No. P/Att.5-1 Intentionally Blank]

37 Improvement and Power District Original Sheet No. P/Att. 6-1 Feasibility Study Agreement Attachment 6 THIS AGREEMENT is made and entered into this day of 20 by and between, A organized and existing under the laws of the State of, ( Interconnection Customer ) and, a existing under the laws of the State of, ( Transmission Provider ). Interconnection Customer and Transmission Provider each may be referred to as a Party, or collectively as the Parties. RECITALS WHEREAS, Interconnection Customer is proposing to develop a Small Generating Facility or generating capacity addition to an existing Small Generating Facility consistent with the Interconnection Request completed by Interconnection Customer on ; and WHEREAS, Interconnection Customer desires to interconnect the Small Generating Facility with the Transmission Provider's Transmission System; and WHEREAS, Interconnection Customer has requested the Transmission Provider to perform a feasibility study to assess the feasibility of interconnecting the proposed Small Generating Facility with the Transmission Provider's Transmission System, and of any Affected Systems; NOW, THEREFORE, in consideration of and subject to the mutual covenants contained herein the Parties agree as follows: 1.0 When used in this Agreement, with initial capitalization, the terms specified shall have the meanings indicated in the Transmission Provider's Small Generator Interconnection Procedures, Large Generator Interconnection Procedures or Tariff. Where definitions conflict, definitions set forth in the Small Generator Interconnection Procedures shall prevail. 2.0 The Interconnection Customer elects and the Transmission Provider shall cause to be performed a feasibility study consistent with the Small Generator Interconnection Procedures in accordance with the Transmission Provider s Tariff. 3.0 The scope of the feasibility study shall be subject to the assumptions set forth in Attachment A to this Agreement. 4.0 The feasibility study shall be based on the technical information provided by the Approved by SRP Board of Directors: March 3, 2008 Effective Date: March 31, 2008

38 Improvement and Power District First Revised Sheet No. P/Att. 6-2 Interconnection Customer in the Interconnection Request, as may be modified as the result of the scoping meeting. The Transmission Provider reserves the right to request additional technical information from the Interconnection Customer as may reasonably become necessary consistent with Good Utility Practice during the course of the feasibility study and as designated in accordance with the Small Generator Interconnection Procedures. If the Interconnection Customer modifies its Interconnection Request, the time to complete the feasibility study may be extended by agreement of the Parties or as reasonably determined by the Transmission Provider. 5.0 In performing the study, the Transmission Provider shall rely, to the extent reasonably practicable, on existing studies of recent vintage. The Interconnection Customer shall not be charged for such existing studies; however, the Interconnection Customer shall be responsible for charges associated with any new study or modifications to existing studies that are reasonably necessary to perform the feasibility study. 6.0 The feasibility study report shall provide the following analyses for the purpose of identifying any potential adverse system impacts that would result from the interconnection of the Small Generating Facility as proposed: 6.1 Initial identification of any circuit breaker short circuit capability limits exceeded as a result of the interconnection; 6.2 Initial identification of any thermal overload or voltage limit violations resulting from the interconnection; 6.3 Initial review of grounding requirements and electric system protection; and 6.4 Description and non-binding estimated cost of facilities required to interconnect the proposed Small Generating Facility and to address the identified short circuit and power flow issues. 7.0 The feasibility study shall model the impact of the Small Generating Facility regardless of purpose in order to avoid the further expense and interruption of operation for reexamination of feasibility and impacts if the Interconnection Customer later changes the purpose for which the Small Generating Facility is being installed. 8.0 The feasibility study shall include the feasibility of one or more potential Points of Interconnection, as requested by the Interconnection Customer and at the Interconnection Customer's cost. 9.0 Transmission Provider will utilize the Interconnection Customer s deposit associated with the Interconnection Request. If the deposit is not sufficient to cover the estimated costs of the study, an additional deposit sufficient to cover the total good faith estimated feasibility study costs is required from the Interconnection Customer and must be provided to the Transmission Provider with the executed feasibility study agreement. During the study, Transmission Provider will notify Interconnection Customer if Transmission Provider expects the study costs to exceed the estimated costs. Transmission Provider will invoice Interconnection Customer for the estimated additional funds needed to perform and complete the study. Upon completion of the study work, Transmission Provider will provide a final accounting to Interconnection Customer, and will render a refund, if and as needed, for any difference between the total payments advanced by Interconnection Customer and the total amount of actual study costs incurred by Transmission Provider.

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