Hydro One Brampton Networks Incorporated Guide to Appendices. Appendix 1: Methodology and Assumptions for an Economic Evaluation. Hydro One Brampton recovers its costs for expansions to its distribution system via Ontario Energy Board approved calculations. Appendix 1 explains those calculations as well as the rationale behind them. There are many variables to consider when adding Commercial Industrial loading to the system and this Appendix explores those variables. Please refer to Appendix 1 for descriptions of Revenue Forecasting, Capital Costs, Expense Forecasting and Specific Parameters/Assumptions. A description of Net Present Value can also be found in Appendix 1. Appendix 2: Sample offer to Connect (Residential Subdivision). Please refer to Appendix 2 before the initial design of a Residential Subdivision. Here you will find options and sample connection agreements, as well as the contact information in order to move the project forward. Appendix 3: Sample Embedded Generator Connection Agreement. Please find attached a Sample Embedded Generator Connection Agreement. This agreement describes in detail the Generator and Hydro One Brampton’s responsibility and will be an additional document to the Conditions of Service. The agreement formulates the contractual relationship of Hydro One Brampton and the Generator. For further information on Embedded Generation and the OPA managed FIT/MicroFIT program, please check Hydro One Brampton website at: http://www.hydroonebrampton.com/FIT.html http://www.hydroonebrampton.com/microFIT.html or email: fitMicroFIT@hydroonebrampton.com for further information. Appendix 4: Reference Guides and Technical Services (Standards/Drawings for Commercial Industrial Services) If you are applying for a new Commercial Industrial Service, or if you intend on upgrading the electrical supply capacity to your facility, please consult Appendix 4 for informational requirements. Here you will see Hydro One Brampton’s requirements regarding transformers, transformer pads, duct banks and metering. There are several guidelines and descriptions of overhead and underground supply, transformer vaults as well as most of the information you will need to know before the onset of the project. A Customer Commercial & Industrial Data form (TS-01) is included in Appendix 4, which needs to be filled out and submitted to Hydro One Brampton’s Technical Services Department prior to the beginning of a project. This document will tell us exactly what the Customer’s electrical requirements will be. Appendix 5: Reference Guides/Standards or Residential Subdivision Construction. Page 1 of 112 4 December 2014 This Appendix contains a chart of applicable Standards which the Developer will need to refer to when designing a Residential Subdivision. Appendix 6: Sample Offer to Connect (Commercial Industrial Subdivision). When Hydro One Brampton is asked to install Primary Distribution feeders throughout a Customers Commercial Industrial Subdivision, there are requirements and Responsibilities for the Developer. Appendix 6 describes these in detail and contains information on Financial arrangements. Appendix 7: Sample Condominium Townhouse Subdivision: Similar to Appendix 2 but more specific to Townhouse Subdivisions. Appendix 7 contains information on meter base locations, and options with regard to construction methodology, street lighting etc. A sample Offer to Connect can be found in Appendix 7 for Condominium and Townhouse Developments. Financial Responsibilities and Commitments are also described in the Offer to Connect. (Rob to embellish?) Page 2 of 112 4 December 2014 Appendix 1 Methodologies & Assumptions for Economic EvaluationTable of Contents 1.0 Introduction................................................................................................................... 4 2.0 Common Elements of Discounted Cash Flow Model ................................................. 4 2.1.1 2.1.2 Revenue Forecasting ................................................................................... 4 Capital Costs ................................................................................................ 4 3.0 Methodology & Assumptions for Economic Evaluation ............................................ 5 3.1 3.2 3.3 Expense Forecasting ...................................................................................................... 5 Specific Parameters & Assumptions ............................................................................... 5 Discounted Cash Flow Methodology ............................................................................... 5 3.3.1 Present Value of Operating Cash Flow ......................................................... 6 3.3.2 Present Value of Taxes ................................................................................ 6 3.3.3 Present Value of Capital ............................................................................... 7 3.3.4 Present Value of Tax Shield ......................................................................... 7 3.3.5 Discount Rate ............................................................................................... 7 Page 3 of 112 4 December 2014 1.0 INTRODUCTION This appendix contains the methodology and assumptions used by Hydro One Brampton (HOB) when performing an economic evaluation to determine whether a capital contribution is required from the Customer, based on the Developer’s estimated contribution for the Connection of its proposed facility to HOB’s distribution system. As per the Conditions of Service, HOB will review the actual construction costs incurred, and will revise its economic evaluation accordingly. Any adjustments to the previously calculated capital contribution will be made by HOB and forwarded to the Developer or consultant. 2.0 COMMON ELEMENTS OF DISCOUNTED CASH FLOW MODEL The consistent application of business principles for developing an economic evaluation model requires the following approach to be taken by all local distribution companies (LDC). HOB’s calculation of discounted cash flow (DCF) for individual projects shall be based on the following common elements and related assumptions. 2.1 Revenue Forecasting The common elements used for revenue forecasting on any project are as follows: 1) Total forecasted customer additions over the Customer Connection horizon by class, as specified below; 2) Customer revenue horizon, as specified below; 3) Estimate of average energy and demand per added Customer (by project) which reflects the mix of Customers to be added. This estimate should be determined according to the various Customer classes; 4) Customer additions, as reflected in the model for each year of the Customer Connection horizon; 5) Rates from approved rate schedules for the particular Distributor that reflect the distribution (wires only) rates. 2.2 Capital Costs The common elements used for determining the capital costs on any project are as follows: 1) Estimate of all capital costs directly associated with the Expansion to allow forecasting of Customer additions. For distribution system Expansions, costs for the following elements (where applicable) should be included: a) Distribution stations; b) Distribution lines; c) Distribution transformers; d) Secondary buses; e) Services; Hydro One Brampton Networks Inc. 4 December 2014 Hydro One Brampton Networks Inc. Appendix 2: Residential Subdivision Offer To Connect (Options A&B) f) Land, including land rights. Note that the “Ownership Demarcation Point” as specified in the Distributor’s Conditions of Service shall define the point of separation between Customer facilities and Distributor facilities. g) Estimate of incremental overhead costs applicable to distribution system Expansion. 3.0 METHODOLOGY & ASSUMPTIONS FOR ECONOMIC EVALUATION 3.1 Expense Forecasting The common elements used for expense forecasting on any project are as follows: 1) Attributable incremental operating and maintenance expenditures, and any incremental attributable costs directly associated with the Connection of new Customers to the distribution system would be included in the operating and maintenance expenditures; 2) Income and capital taxes based on the applicable tax rates for existing rate schedules; 3) Municipal property taxes based on projected levels. 3.2 Specific Parameters & Assumptions The specific parameters of common elements include the following: 1) Maximum Customer Connection horizon of 5 years1; 2) Maximum Customer revenue horizon of 25 years, calculated from the new Customers’ in-service dates2; 3) Discount rate equal to the incremental after-tax cost of capital based on the prospective capital mix, debt and preference share cost rates, and the latest approved rate of return on common equity; 4) Discounting to reflect the true timing of expenditures. Up-front capital expenditures will be discounted at the beginning of the project year, and capital expended throughout the year will be mid-year discounted. The same approach to discounting will be used for revenues, and operating and maintenance expenditures3. 3.3 Discounted Cash Flow Methodology The following methodology for discounted cash flow is based on net present value (NPV), and is calculated using the formula below: 1 For Customer Connection periods more than 5 years, an explanation of the extension period will be provided to the Board 2 For example, the revenue horizon for Customers connected in year 1 is 25 years, and 22 years for Customers connected in year 3 3 For certain projects, capital expenditure may be staged and can occur in any year of the 5-year Connection horizon Draft v1.0 Hydro One Brampton Networks Inc. Appendix 2: Residential Subdivision Offer To Connect (Options A&B) Net Present Value (NPV) = (Present Value (PV) of Operating Cash Flow) + (PV of CCA Tax Shield) - (PV of Capital) 3.3.1 Present Value of Operating Cash Flow The present value (PV) of operating cash flow is calculated using the formula below: PV of Operating Cash Flow = (PV of Net Operating Cash (before taxes)) – (PV of Taxes) The PV of net operating cash is equal to the PV of net operating cash discounted at HOB's discount rate for the Customer revenue horizon. Mid-year discounting is applied, with the incremental after-tax weighted average cost of capital used for discounting: Net (Wires) Operating Cash = (Annual (Wires) Revenues) – (Annual (Wires) O&M) Annual (Wires) Revenue = (Customer Additions × (Appropriate (Wires) Rates) × (Rate Determinant) Annual (Wires) O&M = (Customer Additions) × (Annual Marginal (Wires) O&M Cost per Customer) 3.3.2 Present Value of Taxes The present value (PV) of taxes is calculated using the formula below: PV of Taxes = (PV of Municipal Taxes) + (PV of Capital Taxes) + (PV of Income Taxes (before Interest tax shield)) The following formulas are used to calculate other related tax components: Annual Municipal Tax = (Municipal Tax Rate) × (Total Capital Cost) Total Capital Cost = (Distribution Capital Investment) + (Customer related Investment) + (Overheads at the project level) Annual Capital Taxes = (Capital Tax Rate) × (Closing Undepreciated Capital Cost Balance) Annual Capital Tax = (Capital Tax Rate) × (Net Operating Cash) - (Annual Municipal Tax) - (Annual Capital Tax) Draft v1.0 Hydro One Brampton Networks Inc. Appendix 2: Residential Subdivision Offer To Connect (Options A&B) The Capital Tax Rate is a combination of the Provincial Capital Tax Rate and the Large Corporation Tax, which is grossed-up for income tax effect where appropriate. Note: The above is discounted using mid-year discounting over the Customer revenue horizon. 3.3.3 Present Value of Capital The present value (PV) of capital is calculated using the formula below: PV of Capital = PV of Total Annual Capital Expenditures The PV of Total Annual Capital Expenditures is equal to the Total Annual Capital Expenditures over the Customer's revenue horizon discounted to time zero. Total Annual Capital Expenditure = (New Facilities and/or Reinforcement Investments) + (Customer Specific Capital) + (Overheads at the project level) The above formula applies to implicated system elements on the utility side of the “Ownership Demarcation Line”. Note: The above is discounted to the beginning of year 1 over the Customer addition horizon. 3.3.4 Present Value of Tax Shield For the present value (PV) of the CCA Tax Shield on Total Annual Capital, the PV of the perpetual tax shield may be calculated as the PV at time zero of: (Income Tax Rate) × (CCA Rate) × (Annual Total Capital) (CCA Rate + Discount Rate) Alternatively, the PV of the perpetual tax shield may also be calculated annually and converted to present value using the PV of Taxes formula. Note: An adjustment is required (added) to account for the ½ year CCA rule. 3.3.5 Discount Rate The PV is calculated using an incremental after-tax discount rate. Draft v1.0 Hydro One Brampton Networks Inc. Appendix 2: Residential Subdivision Offer To Connect (Options A&B) Appendix 2 Residential Subdivision Offer To Connect (Options A&B) Draft v1.0 <dd-month-yyyy> Subject: <EP file#> Re: Offer to Connect ___ Unit Subdivision Draft Plan 21T- ___, in the City of Brampton Dear Sir or Madam: Further to recent discussions with your consultant, Hydro One Brampton is pleased to submit the following information regarding the Residential servicing process. Two choices (options) are offered to Developers for servicing Residential subdivisions in the City of Brampton. These options are distinctly different, and are described in detail below. Option A: Turnkey Design and Installation by Hydro One Brampton; Option B: Alternative Bid Design and Installation by Developer. Street Lighting The City of Brampton will manage all street lighting and park lighting required for a Developer project, regardless of the servicing option selected. This includes the design, approval, inspection and maintenance of the street lighting system within the public road allowance, walkways, and parkland. Hydro One Brampton will require an approved street lighting design and an Electrical Safety Authority (ESA) permit before connecting any lighting supplies to its system. For more information regarding street lighting in new Developments, contact Ms. Susan Evans at the City of Brampton (905-874-2592). Electrical Servicing Process Option A: Turnkey Design and Installation by Hydro One Brampton Under this option, HOB will process all works required to complete its installation of the electrical distribution system for the site. This includes, but is not limited to, preparing the electrical design, procuring materials, site layout, contract administration and tendering for the installation of electrical facilities, and system inspection and energization. Hydro One Brampton will provide: Electrical system design; Supply of all electrical distribution system materials; Survey and layout services for installing the electrical distribution system; Installation of the electrical distribution system; Completion of all cable terminations and splices. The Developer will provide: Street lighting system design; Supply of all street lighting related materials; Hydro One Brampton Networks Inc. 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement Installation of the street lighting system, including supply pedestals; Completion of all street lighting pole connections. All of the above will be subject to the City of Brampton’s specifications and approvals. The Developer will be responsible for hiring an electrical consultant to prepare a separate street lighting design. This design must be reviewed and approved by the City of Brampton. For details, Contact Ms. Susan Evans at 905-874-2592. If Option A is selected, the Developer will provide a Letter of Credit to Hydro One Brampton for 100% of the installed electrical distribution system’s estimated total cost. This Letter of Credit (LC) is required 12 weeks before Hydro One Brampton will service the Developer site. Hydro One Brampton will draw on LC amounts at predetermined intervals to pay for the cost of materials. Draws may also be substituted with cash payments. The estimated servicing cost for Option A is as follows: ( units @ $3,000/unit): ........... $00000.00 HST @ 13% ............................... $0.00 Total Securities Required: .......... $ 00000.00 Note: The above costs exclude street lighting, in addition to the cost of installing services from the street line to the electrical meter base located at each home within the Development. Option B: Alternative Bid Design and Installation by Developer Under this option, the Developer accepts all obligations for the installation and placement of Hydro One Brampton’s infrastructure in accordance with HOB’s design criteria and standards, and the City of Brampton’s road-crossing sections prepared for the Development. The Developer will be responsible for managing all site servicing issues, and providing personnel for responding to site issues as they arise. HOB staff will be consulted where changes to the original electrical design are required. The Developer will provide: Electrical system design; Supply of all electrical distribution system materials; Survey and layout services for installing the electrical distribution system; Full project management services; Installation of the electrical distribution system; Completion of all non-energized low voltage and distribution voltage cable terminations and splices; All of the above will be subject to the City of Brampton’s specifications and approvals. The Developer will also provide: Street lighting system design; Supply of all street lighting related materials; Installation of the street lighting system, including supply pedestals; Completion of street lighting pole connections. All of the above will be subject to the City of Brampton’s specifications and approvals. Draft v1.0 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement Hydro One Brampton will be responsible for reviewing the Developer's design, performing site inspections, completing terminations and splicing feeder cables where applicable, obtaining approval for cable and transformer Certified Test Reports, and any work on or in proximity to the distribution system once it becomes energized. All work and materials supplied by HOB, except for the design review, will be applied to the total Subdivision cost and included in HOB’s economic analysis. All costs incurred by HOB to accommodate the Development’s phased construction will be fully recoverable and excluded from the economic analysis. If Option B is selected, the Developer will provide a Letter of Credit to Hydro One Brampton for 33% of the installed electrical distribution system’s estimated total cost. This Letter of Credit (LC) is required before the release of any Civil or Electrical construction drawings by HOB. The estimated servicing cost for Option B is as follows: ( units @ $1,000/unit): ............ $00000.00 HST @ 13% ............................... $0.00 Total Securities Required: .......... $ 00000.00 Economic Evaluation Under Chapter 3, Section 3.2.1 of the OEB Distribution System Code, the Utility must “perform an economic evaluation to determine if the future revenue from Customer(s) will pay for the capital cost and ongoing maintenance costs of the expansion project”. Section 3.2.6 states that “if a shortfall between the present value of the project costs and revenues is calculated, the Distributor may propose to collect all or a portion of that amount from the Customer, in accordance with the Distributor’s documented policy on Capital contribution by Customer class.” The economic evaluation period will commence based on the date when the first primary cable internal to the expansion project is connected to Hydro One Brampton’s point of supply. Using the methodology provided in Appendix B of the Distribution System Code, Hydro One Brampton will complete a final analysis at the end of the “5-year Customer Connection horizon”, or after 90% of all services have been connected. This will determine any refund or amount owing by the Developer. Design (Option A) or Design Review (Option B) Before commencing the electrical distribution design or reviewing a Subdivision design prepared by the Developer, Hydro One Brampton will require the following: One set (printed copies) of all plan and profile engineering drawings prepared at the second submission stage showing community mailbox locations; One set (printed copies and electronic files) of the City of Brampton’s road crosssections for all roadways to be constructed within the Development; One set (electronic files) of the general above-ground and below-ground engineering drawings. To initiate a design or design review, the Developer must submit a design deposit, which is calculated at $45.20 per lot (including HST), from a minimum amount of $2,260.00 to a maximum amount of $11,300.00. The design review deposit for your development is $________________. Draft v1.0 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement Costs incurred by Hydro One Brampton to review a design prepared by the Developer (Option B) are fully recoverable and not included in the economic analysis, in accordance with OEB rules. Actual costs incurred by HOB for the design review will be invoiced against the deposit. However, costs incurred by HOB to prepare a design (Option A) are included in the economic analysis, in accordance with OEB rules. Actual costs incurred by HOB for the design review will be included in the final economic analysis, and the full design deposit will be credited by HOB to offset the Developer’s financial obligations for the project. Maintenance Period In order to provide security for maintaining the installed electrical system, Hydro One Brampton will reduce the Letter of Credit to not less than 15% of its original amount (i.e., minimum of $10,000, and maximum of $50,000) until all lands dedicated by the Developer for use as public highways are accepted by the City of Brampton. If any person suffers damages resulting or arising from a deficiency of the electrical system supplied and installed by or on behalf of the Developer and/or its subcontractors (hereinafter a “deficiency” or “deficiencies”) and arises during the maintenance period, which continues until such time as the development is assumed by the City of Brampton, the Developer will: a) At its own expense, correct all deficiencies arising during the maintenance period; b) Be liable to Customers, including homeowners, tenants and businesses, for all damages suffered by such Customers resulting from or as a consequence of a deficiency arising during the maintenance period; and c) Indemnify and save Hydro One Brampton harmless from any and all claims that may be made against HOB by Customers in the circumstances described in (b). Notwithstanding (a) above, the work described in (a) will be performed by HOB instead of the Developer, where work is required in proximity to energized equipment or where required work must be performed immediately due to reasons of safety or system reliability. The Developer will be liable to HOB and subject to HOB’s charges for such corrective work, including any materials provided by HOB for such work. Capitalization Cost Prior to commencing the electrical system installation, a preliminary cost summary is required, which includes engineering and administration fees. Labour, material and equipment costs will be provided by Hydro One Brampton for the following: Distribution Transformers: Costs include the installed cost of distribution transformers used to transform electricity to the voltage used by the Customer, and the number of transformers installed within the Development. This cost will include the transformers, foundation, grounding equipment, and other material and labour required to complete the installation; Balance of Distribution: Costs include the installed cost of the balance of cables or distribution facilities required to distribute electrical energy from Hydro One Brampton's system to Customer dwelling units. This cost will include the total length of primary and secondary cable. A summary of preliminary Developer costs must be itemized, as noted below: Draft v1.0 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement Table 1, Summary of Preliminary Developer costs Ref Description & Number 1 Underground Conduit (1840001) 2 Equipment Foundation (1840002), excluding switchgear foundation 3 Primary Distribution Cable & Accessories (1845001) 4 Secondary Conductor & Accessories (1845010) 5 Single Phase Pad-Mounted Transformer (1850002) 6 Number of Residential Underground Services 7 Total Quantity & Total Cost Quantity Total Cost Cost By Utility Costs provided must exclude HST and any expenses related to street lighting and feeders. Upon completion of the electrical system installation in the Developer Subdivision, Hydro One Brampton will also require a summary of the actual costs. Note that before HOB releases any Letter of Credit amounts or proceeds with its final economic analysis, HOB requires a statutory declaration (letter) signed by the owner stating that all monies payable for works, services or fees relating to any aspect of the electrical servicing of the site have been paid in full, excluding any properly retained hold-back amounts. Cable Reel Records The Developer’s contractor representative (i.e., Site Foreman) will be responsible for recording cable reel information on the electrical drawing for each section of cable being installed within the Subdivision, as described below: 1) Riser pole to switchgear; a) Riser pole to pad-mounted transformer; b) Pad-mounted transformer to pad-mounted transformer; c) Pad-mounted transformer to switchgear; d) Switchgear to switchgear. Upon completion of the primary cable installation, a copy of the electrical drawing complete with reel numbers must be provided to Hydro One Brampton’s inspector. Primary energization by HOB is contingent upon receiving the proper cable reel numbers, as above. Meter Base Locations Meter base locations at condominium units and townhouses must be reviewed and approved by Hydro One Brampton. Options for surface mount, recessed mount, and ganged meter installations are available for specific applications. Appropriate site plan and elevation drawings must be provided to the project designer to determine their suitability. Developers must notify their builders regarding this requirement. Any comments or questions should be directed to the undersigned at 905-840-6300 (extension 5508), and reference HOB’s file number. Draft v1.0 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement In closing, HOB requires the Developer to confirm the selection of either Option A or Option B as the servicing option. Yours truly, Hydro One Brampton Networks Inc. R. Evangelista, CET Engineering Development & Expansions Supervisor RE/lm cc T. Wasik, Director – Asset Management and Engineering (Hydro One Brampton) ?, Engineering Technician (Hydro One Brampton) S. Evans (City of Brampton) F. Mazzota (City of Brampton) ?, Electrical consultant Draft v1.0 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement Appendix 3 Sample Embedded Generator Connection Agreement Draft v1.0 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement Table of Contents CONNECTION AGREEMENT FOR SMALL OR MID-SIZED EMBEDDED GENERATION FACILITY ......................................................................................................................17 1.0 Definitions & Schedules ..............................................................................................18 2.0 Type of Facility & Customer........................................................................................18 3.0 Incorporation of Code & Application of Conditions of Service & Other Contracts .19 4.0 Facility Standards ........................................................................................................19 5.0 Charges, Settlement & Billing .....................................................................................20 6.0 Representations & Warranties ....................................................................................20 7.0 Disconnection Device at Point of Common Coupling (PCC) ....................................21 8.0 Modifications to Facility ..............................................................................................21 9.0 Insurance .....................................................................................................................21 10.0 Liability & Force Majeure ............................................................................................22 11.0 Facility Commissioning & Testing..............................................................................22 12.0 Notice ...........................................................................................................................22 13.0 Access to Facility ........................................................................................................23 14.0 Disconnection of Facility to Permit Maintenance & Repairs ....................................23 15.0 Disconnection of Facility for Other Reasons .............................................................23 16.0 Dispute Resolution ......................................................................................................24 17.0 Amendments ................................................................................................................25 18.0 Waiver...........................................................................................................................25 19.0 Term of Agreement & Termination .............................................................................25 20.0 Exchange & Confidentiality of Information ................................................................26 21.0 Assignment, Successors & Assigns ..........................................................................27 22.0 Governing Law .............................................................................................................27 23.0 Entire Agreement .........................................................................................................27 List of Schedules Schedule A: Application & Connection Cost Agreement Schedule B: Single Line Diagram, Point of Common Coupling (PCC) & Location of Facilities Schedule C: List of Other Contracts Schedule D: Technical & Operating Requirements Schedule E: Billing & Settlement Procedures Schedule F: Contacts for Notice Schedule G: Dispute Resolution Schedule H: Provisions Applicable if Facility Financed by Lender. Last revised on <dd-month-yyyy) Page 16 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement CONNECTION AGREEMENT FOR SMALL OR MID-SIZED EMBEDDED GENERATION FACILITY This Connection Agreement is made this _____ day of _______________, 20____, between Hydro One Brampton Networks Inc. (Hydro One Brampton or HOB) (“Distributor”) and the (“Customer”), each a (“Party”) and collectively the (“Parties”). Recitals WHEREAS the Distributor is the owner of the distribution system (“Distributor’s distribution system”) within the service area described in electricity distribution licence number ED-2003-0038 (“Licence”) issued by the Ontario Energy Board (“Board”); AND WHEREAS the Customer owns or operates an embedded generation facility located within the Distributor’s licensed service area (“Facility”); AND WHEREAS the Customer has connected or wishes to connect its Facility to the distribution system, and the Distributor has connected or has agreed to connect the Customer’s Facility to the distribution system; AND WHEREAS the Distributor has previously reviewed and accepted the Customer's Application to connect, including related materials that were submitted to the Distributor in accordance with the process set out in the Distribution System Code (“Code”) (altogether, the “Application”), and the Distributor and Customer have signed a Connection cost agreement, both of which are attached to this Agreement as Schedule A. AND WHEREAS in accordance with its Licence and the Code, the Distributor has agreed to offer and the Customer has agreed to accept distribution service in relation to the Customer’s Facility. NOW THEREFORE in consideration of the foregoing and the mutual covenants, agreements, terms and conditions contained herein, the Parties intending to be legally bound hereby agree, as follows: Last revised on <dd-month-yyyy) Page 17 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 4.0 DEFINITIONS & SCHEDULES 4.1 Words and phrases contained in this Agreement (whether capitalized or not) that are not defined in this Agreement have the meanings given to them in the Electricity Act, 1998, the Ontario Energy Board Act, 1998, any regulations made under either of those Acts, or the Code. 4.2 The following schedules form part of this Agreement: Schedule A: Application & Connection Cost Agreement (recitals); Schedule B: Single Line Diagram, Point of Common Coupling (PCC) & Location of Facilities (section 2.3); Schedule C: List of Other Contracts (section 3.4); Schedule D: Technical & Operating Requirements (section 4.1(d)); Schedule E: Billing & Settlement Procedures (section 5.3); Schedule F: Contacts for Notice (section 12.1); Schedule G: Dispute Resolution (section 16.1); Schedule H: Provisions Applicable if Facility Financed by a Lender (sections 19.3, 20.3 and 21.1). Where a schedule shall be completed by the Parties, the Parties may not include any provision in that schedule that would be inconsistent or in conflict with the Code, or the remainder of this Agreement. 5.0 TYPE OF FACILITY & CUSTOMER 5.1 The Facility has a nameplate rated capacity of (Parties to check the applicable box below): More than 10 kW, and: a) Up to and including 500 kW, if the Facility is or will be connected to a line less than 15 kV; or b) Up to and including 1 MW, if the Facility is or will be connected to a line more than 15 kV. Checking the above shall identify the Facility as a “Small Embedded Generation Facility”. More than or equal to 10 kW, and: a) More than 500 kW, if the Facility is or will be connected to a line 15 kV or less; or b) More than 1 MW, if the Facility is or will be connected to a line 15 kV or more. Checking the above shall identify the Facility as a “Mid-Sized Embedded Generation Facility”. 5.2 The Facility is or will be connected (Parties to check the applicable box(es) below): Directly to the Distributor’s distribution system; On the load (Customer) side of a Connection point to the Distributor’s distribution system, where: Load Customer is the same as the Customer; Load Customer is: ________________. Last revised on <dd-month-yyyy) Page 18 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 5.3 Schedule B sets out the following: a) Facility single line diagram; b) List of one Party’s facilities located on the other Party’s property; and c) Applicable Facility metering installation diagram. 5.4 The Customer intends to (Parties to check the applicable box(es) below): Sell output from the Facility to the Ontario Power Authority, and has entered into an agreement with the Ontario Power Authority for that purpose; Deliver and sell output from the Facility to the Distributor; Checking the above shall identify the Facility as an “Embedded Retail Generator”. Does not intend to sell any of the Facility’s output to the Ontario Power Authority or the Distributor. 6.0 INCORPORATION OF CODE & APPLICATION OF CONDITIONS OF SERVICE & OTHER CONTRACTS 6.1 The Code, as amended from time to time, is hereby incorporated in its entirety by reference and forms part of this Agreement. Unless the context requires otherwise, all references to this Agreement also reference the Code. 6.2 The Distributor hereby agrees to be bound by and comply with the Code at all times. Conversely, the Customer acknowledges and agrees that the Distributor is bound by compliance with the Code at all times, in addition to compliance with the provisions of this Agreement. 6.3 In addition to this Agreement, the relationship between the Distributor and the Customer shall be governed by the Distributor’s Conditions of Service in effect at the relevant time. In the event of a conflict or inconsistency between any provision of this Agreement and the Distributor’s Conditions of Service, this Agreement shall govern. 6.4 The Distributor may require or may have already required the Customer to enter into one or more of the other contracts listed in Schedule C. In the event of conflict or inconsistency between any provision of the Code or this Agreement and another such contract, the Code or this Agreement shall govern. 7.0 FACILITY STANDARDS 7.1 The Customer shall ensure that the Facility: a) Meets all applicable Electrical Safety Authority (“ESA”) requirements; b) Conforms with all applicable industry standards, including but not limited to, the Canadian Standards Association (“CSA”), Institute of Electrical and Electronic Engineers (“IEEE”), American National Standards Institute (“ANSI”), and the International Electrotechnical Commission (“IEC”); c) Is installed, constructed, operated and maintained according to this Agreement, the Distributor’s Offer to Connect, ESA requirements, the Connection Cost Agreement, and all applicable reliability standards and good utility practice; and d) Meets the technical and operating requirements, as described in Schedule D. These requirements shall not exceed any technical or operating requirements set out in the Code, unless the Customer agrees. Last revised on <dd-month-yyyy) Page 19 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 8.0 CHARGES, SETTLEMENT & BILLING 8.1 The Customer shall pay the Distributor such charges as may be approved by the Board in relation to the Connection and provision of distribution service to the Customer’s Facility. 8.2 The Customer agrees to the following in relation to settlement for the output of the Facility (Parties to check the applicable box below): If the Customer is not an Embedded Retail Generator (see section 5.4); Distributor shall not pay the Customer for any excess generation which results in net delivery to the Distributor between meter reads, and carry-over of excess generation from one billing period to the next, unless the Customer is a net-metered Generator at the relevant time. If the Customer is an Embedded Retail Generator (see section 5.4); The Distributor shall settle all applicable payments and charges in accordance with the Retail Settlement Code. 8.3 Billing and settlement activities shall be conducted according to the procedures in Schedule E. 9.0 REPRESENTATIONS & WARRANTIES 9.1 The Customer represents and warrants to the Distributor as follows, and acknowledges that the Distributor is relying on such representations and warranties without independent inquiry for entering into this Agreement: a) Facility is fully and accurately described in the Application; b) All information in the Application is true and correct; c) Facility is in compliance with all applicable technical requirements and laws; d) Customer has been given warranty information and operation manuals for the Facility; e) Customer has been adequately instructed in the operation and maintenance of the Facility, and has developed and implemented an operation and maintenance plan based on those instructions; f) If the Customer is a corporation or other form of business entity, the Customer is duly incorporated, formed or registered (as applicable) under the laws of its jurisdiction of incorporation, formation or registration (as applicable); g) Customer has all necessary power, authority and capacity to enter into this Agreement, and to perform its obligations under this Agreement; h) This Agreement constitutes a legal and binding obligation on the Customer, and is enforceable against the Customer according to its terms; i) Customer holds all permits, licences and other authorizations that may be necessary for it to own and operate the Facility; and j) Any individual signing this Agreement on behalf of the Customer has been duly authorized by the Customer to sign this Agreement, and has the full power and authority to bind the Customer. Last revised on <dd-month-yyyy) Page 20 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 9.2 The Distributor represents and warrants to the Customer as follows, and acknowledges that the Customer is relying on such representations and warranties without independent inquiry for entering into this Agreement: a) Distributor is duly incorporated under the laws of Ontario; b) Distributor has all necessary power, authority and capacity to enter into this Agreement and perform its obligations under this Agreement; c) This Agreement constitutes a legal and binding obligation on the Distributor, and is enforceable against the Distributor according to its terms; and d) Any individual signing this Agreement on behalf of the Distributor has been duly authorized by the Distributor to sign this Agreement, and has the full power and authority to bind the Distributor. 10.0 DISCONNECTION DEVICE AT POINT OF COMMON COUPLING (PCC) 10.1 The Customer shall furnish and install a disconnection switch at the Point of Common Coupling (PCC) for the Facility that opens, with a visual break, all ungrounded poles of the Connection circuit. The disconnection switch at the Point of Common Coupling (PCC) shall be rated for the voltage and fault current requirements of the Facility, and shall meet all applicable CSA standards, ESA requirements, and all other applicable laws. The switch enclosure, if applicable, shall be properly grounded. The disconnection switch at the Point of Common Coupling (PCC) shall be accessible at all times, located for ease of access by the Distributor’s personnel, and capable of being locked in the open position. The Customer shall follow the Distributor’s procedures for switching, clearance, tagging, and locking. 11.0 MODIFICATIONS TO FACILITY 11.1 The Customer shall not modify its Connection assets or the Facility, except as according to this section. Where the modification will not increase the maximum electrical output of the Facility, the Customer shall provide the Distributor with no less than 15 working days advance notice of the modification completion date. Where the modification will increase the maximum electrical output of the Facility, the Customer shall submit a new Application for Connection to the Distributor. The Distributor shall process that Application for Connection in accordance with the Code, and the Customer shall not commence such modification until that process has been completed. 12.0 INSURANCE 12.1 For the full term of this Agreement, the Customer shall carry commercial general liability insurance for third-party bodily injury, personal injury, and property damage for the appropriate amount, as follows (Parties to check the applicable box below): If the Facility is a Small Embedded Generation Facility (see section 5.1), not less than $1M per occurrence, and in the annual aggregate; If the Facility is a Mid-Sized Embedded Generation Facility (see section 5.1), not less than $2M per occurrence, and in the annual aggregate. Before executing this Agreement, the Customer shall provide the Distributor with a valid certificate of insurance. The Customer shall also promptly notify the Distributor following any cancellation of the Customer's insurance by the insurer. Last revised on <dd-month-yyyy) Page 21 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 13.0 LIABILITY & FORCE MAJEURE 13.1 The liability provisions in Section 2.2 of the Code apply to this Agreement, and are hereby incorporated by reference and form part of this Agreement. 13.2 A Party shall have a duty to mitigate any losses relating to any claim for indemnification from the other Party that may be made in relation to the other Party. Nothing in this section shall require the mitigating Party to mitigate or alleviate the effects of any strike, lockout, restrictive work practice, or other labour dispute. 13.3 A Party shall promptly notify the other Party regarding any claim for which indemnification is or may be sought under this Agreement. 13.4 The force majeure provisions in Section 2.3 of the Code apply to this Agreement, and are hereby incorporated by reference and form part of this Agreement. 14.0 FACILITY COMMISSIONING & TESTING 14.1 The Customer shall provide the Distributor with at least fifteen days advance written notice regarding the date(s) and time(s) when the Facility will be commissioned and tested prior to its Connection. The Customer shall provide the Distributor with the same notification regarding the commissioning and testing of any material modification of the Customer’s Connection assets or Facility that occurs following its Connection. 14.2 The Distributor shall have the right to witness the commissioning and testing activities referenced in section 14.1. 15.0 NOTICE 15.1 Any notice, demand, consent, request or other communication required or permitted to be given or made under or in relation to this Agreement shall be given or made either by courier or other personal form of delivery, registered mail, facsimile, or electronic mail. Notices shall be addressed to the applicable representative of the Party identified in Schedule F. 15.2 A notice, demand, consent, request or other communication identified in section 15.1 shall be deemed to have been made as follows: a) Where given or provided by courier or other form of personal delivery on the date of receipt; b) Where given or provided by registered mail on the sixth day following the date of mailing; c) Where given or provided by facsimile on the day and at the time of transmission indicated on the sender's facsimile transmission report; and d) Where given or provided by electronic mail on the day and at the time when the notice, demand, consent, request or other communication is recorded by the sender’s electronic communications system as having been received at the electronic mail destination. Last revised on <dd-month-yyyy) Page 22 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 16.0 ACCESS TO FACILITY 16.1 Each Party shall ensure that its facilities are secured at all times. 16.2 The Customer shall permit, and if the land where the Facility is located is not owned by Customer, shall cause such landowner to permit the Distributor's employees, agents and authorized representatives to enter the property where the Facility is located at any reasonable time. Such access shall be provided for the purposes of inspecting and/or testing the Facility as and when permitted by this Agreement, the Code or Distributor’s Conditions of Service, or as required to ensure the continued safe and satisfactory operation of the Facility and accuracy of the Distributor's meters, and to establish work protection or perform work. 16.3 Any inspecting and/or testing described in section 16.2 shall not relieve the Customer from its obligation to operate and maintain the Facility and any related equipment owned by the Customer in a safe and satisfactory operating condition, and according to this Agreement. 16.4 The Distributor shall have the right to witness any testing of the Facility performed by the Customer, and for this purpose the Customer shall provide the Distributor with at least fifteen working days advance notice of such testing. 16.5 Notwithstanding section 10.1, where the Distributor causes damage to the Customer's property as part of this access, the Distributor shall pay the Customer its reasonable costs of repairing such property or, if such property cannot be repaired, replacing such property. 16.6 Notwithstanding section 10.1, if the Customer has been given access to the Distributor’s property, and if the Customer causes damage to the Distributor’s property as part of that access, the Customer shall pay to the Distributor the Distributor’s reasonable costs of repairing such property or, if such property cannot be repaired, replacing such property. 17.0 DISCONNECTION OF FACILITY TO PERMIT MAINTENANCE & REPAIRS 17.1 If requested by the Customer, the Distributor shall provide reasonable notice regarding any equipment outages in the distribution system that are planned on or after the date of the Customer's request that will impact the Facility or its Connection. 17.2 The Distributor shall make reasonable efforts to ensure that outages referenced in section 17.1 will be of minimal duration causing minimal inconvenience to the Customer. 17.3 For any planned equipment outage, either Party may disconnect, isolate or require the disconnection or isolation of its Facility or system (as applicable) from the other Party’s Facility or system (as applicable) so that the other Party’s employees, contractors or agents may construct, maintain, repair, replace, remove, investigate or inspect their own Facility or system (as applicable) according to the terms of this Agreement and good utility practice. 17.4 Where practical, the Customer shall notify the Distributor before temporarily isolating or disconnecting the Customer’s Facility from the distribution system. 18.0 DISCONNECTION OF FACILITY FOR OTHER REASONS 18.1 The Customer shall discontinue operation of the Facility and the Distributor may isolate or disconnect the Facility from the Distributor's distribution system, due to any of the following: a) Termination of this Agreement according to section 22.0; Last revised on <dd-month-yyyy) Page 23 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement b) If the Customer’s Connection assets or the Facility are modified by the Customer in a manner contrary to section 11.1; c) During an emergency or when necessary to prevent or minimize the effects of an emergency; d) In accordance with Section 31, 31.1 or 40(5) of the Electricity Act (1998) or other applicable laws or the Code, the Distributor’s Licence, or the Distributor’s Conditions of Service; or e) When required to comply with a court order or an arbitrator’s decision made or given according to Schedule G. 18.2 In the event of disconnection under section 18.1(b), the Facility shall remain isolated or disconnected from the Distributor's distribution system until the Connection process referenced to in section 8.1 has been completed. 18.3 In the event of disconnection under section 18.1(c), the Distributor shall reconnect or permit reconnection of the Facility to the Distributor's distribution system when the Distributor is reasonably satisfied that the emergency has ceased, and that all other requirements of this Agreement are met. 18.4 In the event of disconnection under section 18.1(d) or 18.1(e), the Distributor shall reconnect or permit reconnection of the Customer’s Facility to the distribution system when the reason for disconnection no longer exists, and the Distributor is reasonably satisfied regarding the following (where applicable) after the Customer has agreed to pay all Board-approved reconnection costs charged by the Distributor: a) Customer has taken all necessary steps to prevent the circumstances which caused the disconnection from recurring and has provided legally binding undertakings to the Distributor that such circumstances shall not recur; and b) Any court order or arbitrator’s decision made or given under Schedule G that requires a Party to take action to ensure that such circumstances will not reoccur has been implemented, and/or that assurances have been given to the satisfaction of the affected Party that such a decision or order will be implemented. 18.5 Where the Customer’s Facility has been isolated or disconnected, each Party shall be entitled to decommission and remove its assets associated with the Connection. Each Party shall, for that purpose, ensure that the other Party has all necessary access to its site at all reasonable times. 18.6 The Customer shall continue to pay for distribution services provided up to the time of isolation or disconnection of its Facility. 18.7 The Customer shall pay all reasonable costs, which include but are not limited to, the costs of removing any of the Distributor’s equipment from the Customer’s site which is directly attributable to the Facility’s isolation or disconnection and where applicable, the subsequent decommissioning of the Facility. The Distributor shall not require the removal of any protection and control wiring installed at the Customer’s site. 18.8 While the Customer’s Facility is isolated or disconnected, the Distributor shall not be required to convey any electricity either to or from the Facility. 19.0 DISPUTE RESOLUTION 19.1 Any dispute arising between the Customer and the Distributor in relation to this Agreement shall be resolved according to Schedule G. The Parties shall comply with the procedure in Schedule G before taking any civil or other proceeding related to the Last revised on <dd-month-yyyy) Page 24 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement dispute, provided that nothing prevents a Party from seeking urgent or interlocutory relief from a court of competent jurisdiction in the Province of Ontario related to any dispute arising from or in relation to this Agreement. 20.0 AMENDMENTS 20.1 The Parties may not amend this Agreement without leave of the Board, except where and to the extent permitted by this Agreement. 20.2 The Parties may, by mutual agreement, amend this Agreement to reflect changes that may be made to the Code from time to time during the term of this Agreement. 20.3 The Parties may, by mutual agreement, amend any portion of a schedule that was originally to be completed by the Parties. 20.4 No amendment made under section 20.2 or 20.3 shall be contrary to or inconsistent with the Code, or the remainder of this Agreement. 20.5 The Parties shall amend this Agreement in such a manner as may be required by the Board. 20.6 Any amendment of this Agreement shall be made in writing and duly executed by both Parties. 21.0 WAIVER 21.1 A waiver of any default, breach or non-compliance under this Agreement is not effective unless provided in writing and signed by the Party to be bound by the waiver. The waiver by a Party of any default, breach or non-compliance under this Agreement shall not operate as a waiver of that Party’s rights under this Agreement in respect of any continuing or subsequent default, breach or non-compliance, whether of the same or any other nature. 22.0 TERM OF AGREEMENT & TERMINATION 22.1 This Agreement shall become effective upon execution by the Parties, and shall continue in effect until terminated according to section 22.2 or 22.3. 22.2 The Customer may, if not in default under this Agreement, terminate this Agreement at any time by providing the Distributor with 30 days advance written notice of the termination date. 22.3 Except as described in Schedule H, the Distributor may terminate this Agreement upon any material breach (“Default”) of this Agreement by the Customer, if the Customer fails to remedy the Default within the applicable cure period referenced in section 22.4 after receiving notification of the Default in writing from the Distributor. 22.4 The Customer shall cure a Default within the applicable cure period as specified in the Code or the Distributor’s Conditions of Service. If no such cure period is specified in relation to a given Default, the cure period shall be 60 working days. 22.5 Termination of this Agreement for any reason shall not affect: a) Liabilities of either Party that were incurred or arose under this Agreement before the time of termination; or b) Provisions that expressly apply in relation to disconnection of the Customer’s facilities following termination of this Agreement. Last revised on <dd-month-yyyy) Page 25 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 22.6 Termination of this Agreement for any reason shall be without prejudice to the right of the terminating Party to pursue all available legal and equitable remedies, including but not limited to, injunctive relief. 22.7 The rights and remedies provided in this Agreement are not intended to be exclusive, but rather are cumulative and in addition to any other right or remedy otherwise available to a Party at law or in equity. Nothing in this section 22.7 shall be interpreted as affecting the limitations of liability arising from section 13.1, or the obligation of a Party to comply with section 19.0 while this Agreement is in force. 22.8 Sections 22.5 to 22.7 shall survive termination of this Agreement. 23.0 EXCHANGE & CONFIDENTIALITY OF INFORMATION 23.1 Confidential information in relation to a Party means: (i) information disclosed by that Party to the other Party under this Agreement that confidential, proprietary or commercially sensitive in nature, and (ii) information derived from the information referenced in (i), excluding the following: a) Information in the public domain; or b) Information in the possession of the receiving Party at the time of disclosure, provided it was lawfully obtained from a person under no obligation of confidence in relation to the information. 23.2 Subject to section 23.3, each Party shall treat all confidential information disclosed to it by the other Party as confidential and shall not, without the written consent of the other Party: a) Disclose such confidential information to any other person; or b) Use such confidential information for any purpose other than for which it was disclosed, for or another applicable purpose contemplated in this Agreement. When a Party discloses any confidential information to another person following the written consent of the other Party, the Party shall take such steps as may be required to ensure that the other person complies with the confidentiality provisions of this Agreement. 23.3 Nothing in section 23.2 shall prevent the disclosure of confidential information: a) When required or permitted under this Agreement, the Code, the Market Rules, or the Distributor’s Licence; b) When required by law or regulatory requirements; c) When required by order of a government, government agency, regulatory body or regulatory agency having jurisdiction; d) If required in connection with legal proceedings, arbitration or any expert determination relating to the subject matter of this Agreement, or for the purpose of advising a Party in relation thereto; e) As may be required to enable the Distributor to fulfill its obligations to any reliability organization; or f) As may be required during an emergency, or to prevent or minimize the effects of an emergency. Last revised on <dd-month-yyyy) Page 26 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement 23.4 Notwithstanding section 13.1, a Party that breaches section 23.2 shall be liable to the other Party for any and all losses of the other Party arising from such a breach. 23.5 The Parties agree that the exchange of information, including but not limited to, confidential information under this Agreement is necessary for maintaining the reliable operation of the Distributor’s distribution system. The Parties further agree that all information, including but not limited to, confidential information exchanged between them shall be prepared, given and used in good faith and shall be provided in a timely and cooperative manner. 23.6 Each Party shall provide the other Party with such information as the other Party may reasonably require to meet its obligations under this Agreement. 23.7 Each Party shall, as soon as practicable, notify the other Party upon becoming aware of a material change or error in any information previously disclosed to the other Party under this Agreement, and in the case of the Customer, in any information contained in the Customer’s Application. The Party shall provide updated or corrected information as required to ensure that such information provided to the other Party is up to date and correct. 24.0 ASSIGNMENT, SUCCESSORS & ASSIGNS 24.1 Except as described in Schedule H, the Customer shall not assign any of its rights or obligations under this Agreement in whole or in part without the prior written consent of the Distributor, which shall not be unreasonably withheld or unduly delayed. The Distributor may withhold its consent to any proposed assignment until the proposed assignee assumes, in writing, all of the Customer's obligations contained in this Agreement. 24.2 The Distributor shall have the right to assign this Agreement in whole upon providing written notice to the Customer. 24.3 This Agreement shall bind and ensure the benefit of the Parties, and their respective successors and permitted assigns. 25.0 GOVERNING LAW 25.1 This Agreement shall be governed by the laws of the Province of Ontario, and all federal laws of Canada applicable therein. 26.0 ENTIRE AGREEMENT 26.1 Except as expressly provided herein, this Agreement constitutes the entire agreement between the Parties in relation to the subject matter hereof, and supersedes any and all prior oral or written representations and agreements of any kind whatsoever in relation to the subject matter hereof. IN WITNESS WHEREOF, the Parties hereto, intending to be legally bound, have caused this Agreement to be executed by their duly authorized representatives. Complete the appropriate signing block information (based on customer type) below, and delete unused content before printing. Last revised on <dd-month-yyyy) Page 27 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 3: Sample Embedded Generator Connection Agreement (If Customer is a Corporation) <full legal name of corporate Customer> __________________________________ Signature Name: Title: I have the authority to bind the corporation (If Customer is a Limited Partnership) <full legal name of Limited Partnership by its General Partner> <full legal corporate name of General Partner> __________________________________ Signature Name: Title: I have the authority to bind the General Partner. The General Partner has the authority to bind the Limited Partnership (If Customer is an Individual) SIGNED, SEALED AND DELIVERED on the ____ of ___________, 20____ in the presence of: Witness Signature Customer Signature _________________________ _____________________ Witness Name (Print) Customer Name (Print) HYDRO ONE BRAMPTON NETWORKS INC. _______________________________ Name (Print) Manager, Distributed Generation I have the authority to bind the Corporation. Last revised on <dd-month-yyyy) Page 28 of 112 4 December 2014 Schedule A Hydro On Schedule A: Application & Connection Cost Agreement Recitals Refer to the attached Connection Impact Assessment Application (Form B) dated <ddmonth-yyyy>, 20XX, and the Connection Cost Agreement (CCA) (formerly known as Connection Cost and Recovery Agreement (CCRA)) dated <dd-month-yyyy>, 20XX. Insert Form B and CCRA below. <reserved for Form B> <reserved for CCRA> Last revised on <dd-month-yyyy) Page 29 of 112 4 December 2014 Schedule B Hydro On Schedule B: Single Line Diagram, Point of Common Coupling (PCC) & Location of Facilities B.1 Single Line Diagram & Point of Common Coupling B.1.1 Single Line Diagram (As-Built) The single line drawing supplied by the Customer is attached to this schedule as Appendix B-1. Refer to the latest print revision on file for operating purposes. B.1.2 Owner Drawing No. Distributor xxx Customer xxx Description of Facilities The Generation Facility located at ____, _______, Ontario on Lot <?>, Conc. <?>, Township of <?>, is a hydraulic facility with <?> generators rated at <?> kW each, for a total rated output of <?> kW. Note to Draft: Describe the Customer’s line connecting to HOB’s distribution system. B.1.3 Description of Point of Common Coupling (PCC) The Customer’s Generation Facility is connected to Hydro One Brampton’s <?> <?> circuit at <?> kV. Disconnection is by a Customer-owned disconnect load break switch <?> located near the Point of Common Coupling (PCC). The following Customer facilities are located on the property of the other Party: List all facilities on the property of the other Party. <list of facilities> The following Customer facilities are located on the property of the Distributor: List all Customer facilities on the property of the Distributor. <list of facilities> (To be completed by the Parties) The following facilities of the Distributor are located in the property of the Customer: List all Customer facilities on the property of the Customer. <list of facilities> (To be completed by the Parties) Metering Installation Diagram: This diagram is based on the protection, control, and metering diagram. If the Distributor does not own the metering facilities, the Customer shall record the MSP name, contact name and telephone number in Schedule E, section E.3. The diagram showing metering facilities may be forwarded electronically, and is attached as Appendix B-2. Last revised on <dd-month-yyyy) Page 30 of 112 4 December 2014 Schedule B Hydro One Brampton Networks Inc. Appendix B-1: Single Line Diagram (As-Built) <reserved for SLD> Last revised on <dd-month-yyyy) Page 31 of 112 4 December 2014 Schedule B Hydro One Brampton Networks Inc. Appendix B-2: Metering Facilities Diagram (As-Built) <reserved for metering facilities diagram> Last revised on <dd-month-yyyy) Page 32 of 112 4 December 2014 Schedule C Hydro On Schedule C: List of Other Contracts The following other contracts have been or will be entered into by the Parties: This schedule lists only the contracts/agreements entered into by Hydro One Brampton and the Customer. No other documents are valid. Delete or add (if necessary) any agreements, as applicable to the project. C1 Study Agreement Between <named Party> & Hydro One Brampton Dated <dd-monthyyyy>; C2 Study Update Agreement Between <named Party> & Hydro One Brampton Dated <ddmonth-yyyy>; C3 Connection Cost Estimate Agreement Between <named Party> & Hydro One Brampton Dated <dd-month-yyyy>; C4 Letter of Agreement Between <named Party> & Hydro One Brampton Dated <dd-monthyyyy>; C5 Offer to Connect Between <named Party> & Hydro One Brampton Dated <dd-monthyyyy>; C6 Emergency Services Agreement Between <named Party> & Hydro One Brampton Dated <dd-month-yyyy>; C7 Assignment & Novation Agreement Between <named Party> & <named Party> & Hydro One Brampton Dated <dd-month-yyyy>; C8 Distribution Connection Advancement Agreement Between <named Party> & Hydro One Brampton Dated <dd-month-yyyy>; C9 Third-Party Disclosure Between <named Party> & Hydro One Brampton Dated <ddmonth-yyyy>. Last revised on <dd-month-yyyy) Page 33 of 112 4 December 2014 Schedule D Hydro On Schedule D: Technical & Operating Requirements The following technical and operating requirements apply to the Facility: This schedule lists only the contracts/agreements entered into by Hydro One Brampton and the Customer. No other documents are valid. Delete or add (if necessary) any agreements, as applicable to the project. D.1 General Technical Requirements for Facilities The Parties shall comply with the general technical requirements set out in Section 6.2.28 and Section 6.2.29 of the Distribution System Code, and the “Distributed Generation Technical Interconnection Requirements” in effect on <dd-month-yyyy>, which are contained in the CCRA/CCA associated with the Facility’s Connection. For general technical requirements, refer to Section 3.5 of Hydro One Brampton’s Conditions of Service and to <reserved for reference>, or the following <reserved for content if not a separate document>. D.2 Facility Standards In addition to the requirements described in Section 4 of the Agreement, the Customer shall ensure that its Facility and all equipment therein will be installed, constructed, operated and maintained in accordance with the manufacturer’s recommendations. Maintenance shall be performed on a planned and regularly scheduled basis by the Customer according to a written maintenance plan to ensure that all Connection devices, protection systems and control systems are maintained in proper working order. The Customer shall provide a copy of its maintenance plan to the Distributor at any time upon request. D.3 Requirements for Operations & Maintenance D.3.1 Ownership & Controlling Authority A Party may change its designated Controlling Authority set out below at any time during the term of the Agreement, subject to the following conditions: a) Either Party shall notify the other in writing of any change in its designated Controlling Authority at least 10 working days before implementing any change. b) Notification regarding any change in the Controlling Authority shall be exchanged between the Distributor and the Customer as follows: Designated Controlling Authorities D.3.2 Distributor Customer Hydro One Brampton’s Distribution Account Executive (refer to Schedule F, section F.1) All affected Controlling Authorities <name and title> (refer to Schedule F, section F.1) All affected Controlling Authorities Ownership & Operating Control by Distribution System Substation Note to Draft: Only one of the descriptions below will apply, based on the type of connection. Remove the description that does not apply. The Distributor’s Controlling Authority shall extend to all of Hydro One Brampton’s Facilities and Equipment listed below, except where otherwise indicated. The Customer’s Controlling Authority shall extend to all Customer equipment, except where otherwise indicated. The Distributor shall not be responsible for maintaining, repairing, Last revised on <dd-month-yyyy) Page 34 of 112 4 December 2014 Schedule D Hydro On replacing or restoring any facilities and/or equipment not owned by the Distributor, including but not limited to, any transformers owned by the Customer or a third party. If the Customer is using a transformer owned by a third party, the Customer shall be responsible for making all arrangements with the third party in relation to the Customer’s use of the transformer and the third party’s obligations to the Customer in relation to the transformer, including but not limited to, third-party maintenance, operation, repair and replacement of the transformer. The ownership of Distributor and Customer facilities is identified below. Controlling Authority is indicated by an asterisk (*). ABC DS/TS D.3.3 Distributor Customer Switches: <reserved> Switches: <reserved> Fuses: <reserved> Fuses: <reserved> Loops: <reserved> Loops: <reserved> Transformer: <HOB Tx ID or No.> Transformer: <“Yes” or name of third-party owner> Feeders: <reserved> Feeders: <reserved> <description of assets at demarcation point> <description of assets at demarcation point> Telecommunications: <reserved> Telecommunications: <reserved> Protection Systems: <reserved> Protection Systems: <reserved> Customer & Distributor Equipment The following table lists any Customer equipment located on the Distributor’s property, and vice versa, which is not included in D.3.2 (above) or D.3.3. From Schedule B (ref. B.2.1 & B.2.2) Customer Equipment Located on Distributor’s Property Distributor Equipment Located on Customer’s Property <reserved> <reserved> D.3.4 Communication Between the Parties D.3.4.1 Communications shall be addressed to the Party’s applicable representative, as identified in Schedule F: Contacts for Notice of this Agreement. D.3.4.2 The Customer, upon planning any changes that could affect the reliability of the Distributor’s distribution system, shall promptly submit a written report to the Distributor describing any and all changes to information that was previously submitted by the Customer as registered system planning data in the Connection Application form, including without limitation, changes to Customer equipment, associated protective relaying or protective relaying settings, or any other changes of any kind whatsoever that might affect the reliability of the Distributor’s distribution system. The form of protection affecting the distribution system shall be designed and installed by the Customer in a manner acceptable to the Distributor in order for the Customer to remain connected. D.3.4.3 All communications between the Parties in relation to day-to-day operations and maintenance activities shall be directed to the Controlling Authorities, and/or to other individuals with communications authority which has been delegated by a Controlling Authority. D.3.4.4 Each Party shall provide the other with the name of a current 24-hour contact for responding to matters involving operations and maintenance. The full name of this contact shall be listed in a schedule of this Agreement. Last revised on <dd-month-yyyy) Page 35 of 112 4 December 2014 Schedule D Hydro On D.3.4.5 Each Party shall provide the other with all necessary instructions for emergency response, including reporting procedures, and the names of site emergency coordinators as and when necessary. D.3.4.6 Each Party shall provide the other with all required Work Protection documentation, including any written notices. D.3.4.7 Where one Party’s work will require the other’s participation or cooperation, or in the other’s opinion could adversely affect the normal operation of its Facilities and Equipment, the Parties shall jointly establish and follow procedures and cost sharing criteria for performing the work, unless otherwise agreed in writing by the Parties. D.3.5 Reporting Protocol D.3.5.1 The Distributor shall promptly report to the Customer any changes in its Distributor facilities and/or equipment that could materially affect the Customer’s Connection or service. D.3.5.2 The Customer shall promptly report to the Distributor any changes in its equipment that could materially affect the Distributor’s distribution system. D.3.5.3 The Customer shall provide prompt written notice to the Distributor according to Sections 14 and 15 of this Agreement before connecting or disconnecting any equipment to/from the Distributor’s distribution system. D.3.5.4 The Customer shall promptly report to the Distributor any and all incidents involving the automatic operation of the Customer’s protective relaying that could affect the Distributor’s Facilities and Equipment, and/or could potentially result in personal injury or death. D.3.5.5 Upon request by the Customer, the Distributor shall promptly report to the Customer any and all incidents involving automatic operation of the Distributor’s protective relaying that could affect the Customer’s equipment, and/or could potentially result in personal injury or death. D.3.6 Work by Distributor’s Staff on Customer’s Site & Facilities D.3.6.1 All of the Distributor’s staff, contractors or agents working at the Customer’s site shall meet the Customer’s safety and environmental requirements. D.3.6.2 Notwithstanding D.3.6.1 (above), when the Distributor acting reasonably can demonstrate that its safety and environmental practices provide an equivalent or higher level of safety or environmental protection to the Customer’s satisfaction, the Customer shall permit the Distributor to use its safety and environmental practices. As a minimum, all applicable laws shall govern such work. D.3.7 Work by Customer’s Staff on Distributor’s Site D.3.7.1 All of the Customer’s staff, contractors or agents working at the Distributor’s site shall meet the Distributor’s safety and environmental requirements. D.3.7.2 Notwithstanding D.3.7.1 (above), when the Customer acting reasonably can demonstrate that its safety and environmental practices provide an equivalent or higher level of safety or environmental protection to the Distributor’s satisfaction, the Distributor shall permit the Customer to use its safety and environmental practices. As a minimum, all applicable laws shall govern such work. Last revised on <dd-month-yyyy) Page 36 of 112 4 December 2014 Schedule D Hydro On D.3.8 Day-to-Day Operations & Maintenance D.3.8.1 Only qualified persons shall perform operations and maintenance. D.3.8.2 The Customer shall be responsible for operating and maintaining its equipment in accordance with good utility practice, all applicable laws, the Code, and the Agreement. D.3.8.3 The Distributor shall be responsible for operating and maintaining Hydro One’s Facilities and Equipment in accordance with good utility practice, all applicable laws, the Code, and the Agreement. D.3.9 Normal Operations Controlling Authority Quick Reference Item Description Distributor’s Controlling Authority: Station Operating Designation (i.e., NC7071 from Infobase) Generator Business: Commercial Generator, Peak Shaving or Load Displacement Customer Contact Information: Refer to Schedule F Customer Single Line Diagram: Refer to Schedule B Equipment Ownership & Operating Control: Refer to D.3.2 Emergency DG Disconnect or Isolator Device: XXXX-LBS (refer to D.3.2, D.3.12.4) Transfer Trips to DG: <reserved> Circuit, <reserved> Feeder, <reserved> RCS (i.e., A4L Circuit, 93M3 Feeder, Fletcher RCS) Normal Supply Configuration: <reserved> (refer to D.3.9.3, D.3.9.4) Alternate Supply Configuration: <reserved> (refer to D.3.9.3, D.3.9.4) Failure of Customer Interface protection: DG shall automatically disconnect (refer to D.3.9.6.1, D.7.7) Failure of TT/DGEO tele-protection: DG shall disconnect (refer to D.3.9.6.1, D.7.7) Failure of Tele-metering: Controlling Authority may instruct DG to disconnect (refer to D.3.9.8, D.7.7) Maximum Permissible Active Power <reserved> MW (refer to D.8) Under normal operating conditions (i.e., healthy system voltage and frequency), the Customer shall be free to connect/disconnect from the Distributor’s distribution system (excluding maintenance and repairs) without notifying the Distributor’s Controlling Authority. For example, a solar farm may wish to disconnect at night to reduce no-load losses, and wind farms may also wish to disconnect when there is no wind. However, the Distributor shall always treat the Customer’s Facility as being connected. If, at any time, the utility supply is lost for more than 15 minutes, the Customer shall verbally contact the Distributor’s Controlling Authority, as identified in Schedule F.1, for permission before injecting electricity into the Distributor’s distribution system. Note to Draft: Should this be removed? These DGs are supposed to immediately “island” when distribution voltage is lost. If, for any reason, the Customer’s normal or approved alternate electricity supply is changed, the Distributor’s Controlling Authority shall immediately contact the Customer and the Customer shall promptly cease injecting electricity into the Distributor’s distribution system. However, the Customer’s Facility may remain connected as a load customer. Once the distribution system is restored, the Distributor’s Controlling Authority shall contact and advise the Customer that it may reconnect its Facility for generation purposes. Last revised on <dd-month-yyyy) Page 37 of 112 4 December 2014 Schedule D Hydro On Note to Draft: This works great on a static system, but dynamic - this requires further discussion regarding operating practices, therefore prior to any load transfer that may involve the DG, we will be required to get them offline first ? as outlined in D.3.9.3.2. D.3.9.1 Hold-Off Procedures a) A hold-off shall be used to restrict the operation of a device to previously agreed limits, except with the consent of the holder (i.e., hold-off owner); b) Hold-offs are most commonly used to prevent the auto-reclosing and manual reenergization of a line following an automatic trip; c) Under no circumstances shall a hold-off be used in place of Work Protection; d) If remote control is lost to devices under a hold-off, the Controlling Authority shall notify the holder that its hold-off is no longer in effect until the integrity of the hold-off is confirmed; e) Any line or other apparatus with a hold-off in effect shall not be re-energized following an automatic trip until communication has been established with the holder and consent is obtained. A fundamental requirement of hold-off procedures is to establish and maintain satisfactory communication between the Controlling Authority and the holder. D.3.9.2 Switching D.3.9.2.1 The Customer shall comply with the Utility Work Protection Code when conducting all switching operations. D.3.9.2.2 A Party’s Controlling Authority shall be responsible for agreement in writing with the other Party on the appropriate conditions and required coordination for the switching of equipment under its control from time to time throughout the term of the Agreement. D.3.9.2.3 When the Parties have so agreed in writing, one Party may appoint a representative of the other as its delegate for switching purposes. D.3.9.2.4 The Customer shall comply with all switching instructions issued by the Distributor’s Controlling Authority to maintain the security and reliability of the Distributor’s distribution system. The two Controlling Authorities shall agree on procedures prior to undertaking any switching operations. D.3.9.3 Limitations of Distribution System D.3.9.3.1 Due to design or protection limitations of the Distributor’s distribution system, only the following supply configurations shall be used for the Facility’s Connection: Distribution System Limitations Item Description Supply circuit(s): Main circuit (Alternate circuit, if applicable) Supply station(s): Main DS/TS (Alternate DS/TS, if applicable) Supply feeder(s): Main feeder (Alternate feeder if applicable) Supply breaker(s): Main supply breaker (Alternate supply breaker, if applicable) Feeder reclosure time: Typically 0.5 to 2 seconds Feeder configuration limitations: Normal feeder configuration shall comply with the Distributor’s operating diagram. <Station Low Tension SLD> Last revised on <dd-month-yyyy) Page 38 of 112 4 December 2014 Schedule D Hydro On Other system configurations and their effect(s) on the Customer may be assessed and approved by the Distributor. D.3.9.3.2 Whenever the Distributor needs to make changes to its distribution system from the supply configuration identified in D.3.9.3.1 (above), the Customer’s Facility shall first be manually disconnected from the distribution system. Abnormal system or equipment conditions and maintenance requirements are expected to be the primary reasons for requiring the Customer’s Facility to be disconnected. D.3.9.4 Additional Operating Restrictions Note to Draft: Depending on the volume and complexity, additional operating restrictions may either be identified below, attached as Appendix D-?, or referenced in the CIA (GCD) and/or Final Protection Report (E&CS) and/or Key Operating Point (OGCC), or COVER. D.3.9.5 Distributed (Embedded) Generation Interface Protection D.3.9.5.1 The Customer’s Interface Protection shall meet the requirements outlined in Appendix F of the Distribution System Code. Furthermore, the Customer’s Interface Protection shall meet Hydro One Brampton’s “Distributed Generation Technical Interconnection Requirements, Interconnections at Voltages 50 kV and Below” in effect on <dd-monthyyyy> according to the CCRA/CCA associated with the Customer’s Facility Connection for Generators connecting to the Distributor’s distribution system. Note to Draft (from Law): See comment under section D.1 Note to Draft: Delete second sentence if the Customer’s Interface Protection is protected in accordance with Section 6.2.28 of the Distribution System Code. D.3.9.5.2 The Customer’s Interface Protection shall cause its Facility to be disconnected before reconnection4 to the Distributor’s distribution system can take place. D.3.9.5.3 When Transfer Trip (TT) protection and Distributed Generation End Open logic (DGEO) are required to supplement the Customer’s Interface Protection: a) TT/DGEO schemes shall ensure that the Customer is reliably disconnected before the feeder automatically recloses; b) TT is required to ensure that Customer Facility generation will not cause excessive Temporary Overvoltage (TOV) on the Distributor’s distribution system. To prevent excessive TOV, the Distributor’s protection shall initiate TT to quickly disconnect Customer generation (within 100 ms) before the Distributor’s supply is disconnected. This 100 ms time constraint will normally be achieved by an endto-end TT time of ≤50 ms, and use of a 3-cycle (50 ms) device to disconnect the Customer’s generation after the TT signal is received at the Customer’s line terminal. D.3.9.5.4 Islanding Protection The Customer’s Facility is restricted to operation only in parallel with the Distributor’s distribution system. At no time shall the Customer’s Facility supply the distribution system load while this load is separated from the distribution system (i.e., islanding mode operation is not permitted). The Customer’s Interface Protection, as defined in D.3.9.5.5 (below), includes under-frequency and under-voltage elements. These elements can be relied upon to only quickly disconnect the Customer’s Facility to 4 Reconnection will typically take place within 0.5 to 2 seconds following automatic reclosure Last revised on <dd-month-yyyy) Page 39 of 112 4 December 2014 Schedule D Hydro On achieve an island condition when the maximum aggregate capacity of the Customer’s Facility is much lower than the minimum distribution load. D.3.9.5.5 Fault Protection The Customer’s Facility protection system (i.e., Customer Interface Protection) shall be capable of automatically isolating the generator from the Distributor’s distribution system as a result of the following: a) Internal faults within the Customer’s Facility; and/or b) External faults at the Distributor’s distribution system supply feeder(s), as outlined in D.3.9.3 (above). Typically, fault protection is provided by over-current, unbalanced voltage, impedance, or other related parameters. D.3.9.5.6 Fault protection selectivity and sensitivity shall be maintained over the range of minimum to maximum fault currents with in-feed from the Customer’s Facility. D.3.9.5.7 The Customer shall maintain fault protection for its Interface Protection to provide adequate coverage over the complete length(s) of the Distributor’s distribution feeder, and to provide clearance times and the coordination of phase and ground protection for feeder configuration and fault levels, subject to the Distributor’s distribution system supply configuration limitations outlined in D.3.9.3 (above). The Customer’s Interface Protection shall clear all external faults on the supply feeder(s) at least 200 ms before reclosure of the Distributor’s feeder breaker(s) at the supply station(s). D.3.9.5.8 The Distributor shall maintain its protections to provide adequate coverage over the complete length(s) of its distribution feeder(s), and to provide adequate clearance times and the coordination of phase and ground protection for feeder configuration and fault levels, subject to the Distributor’s distribution system supply configuration limitations outlined in D.3.9.3 (above). D.3.9.5.9 Items D.3.9.5.7 and D.3.9.5.8 (above) shall be reviewed and revised as required following any material changes to the Distributor’s distribution system or the Customer’s Facility capacities or equipment characteristics to maintain adequate protection coordination. D.3.9.5.10 Plans for any material increase of the Customer’s Facility generation equipment capacities or any material change in equipment characteristics shall be submitted and follow the process outlined in the Code, similar to a new installation. Some examples of material increases or changes are: a) MW or MVAR capability of the Facility; b) Interface transformer size or winding configuration; c) Protection & control of the Facility, including breakers, relays, etc.; d) Electrical single line diagram (SLD) of the Facility; e) Fuel type or turbine type; f) Change in the Connection location. D.3.9.6 Failure of Customer Protection D.3.9.6.1 The Customer shall immediately disconnect its Facility from the Distributor’s distribution system whenever the Customer’s Interface Protection fails or becomes disabled, as outlined in D.3.9.5 (above). This would include the failure or inoperability of the Customer’s Interface Protection system, or its associated breakers. The Customer shall Last revised on <dd-month-yyyy) Page 40 of 112 4 December 2014 Schedule D Hydro On immediately disconnect its Facility from the Distributor’s distribution system following the continuous failure of all Transfer Trip or DGEO tele-protection channels for more than five seconds. When the Customer has provided a redundant communication source (i.e., alternate channel), the Distributor shall notify the Customer upon receipt of a trouble alarm. Upon receipt of a communications failure alarm, the Customer shall immediately disconnect its Facility. D.3.9.6.2 An alternate means of removing the Customer’s Facility energy source from the Distributor’s distribution system shall be provided by the Customer as a fail-safe measure when the associated breaker fails to open and operate the Customer’s Interface Protection equipment. This could include opening the isolating switch at the Point of Common Coupling, disabling an inverter, or removing the prime mover and excitation system as appropriate. D.3.9.6.3 If the Customer’s Facility capacity is 500 kW or greater, a Customer alarm signal shall be transmitted to the Distributor whenever the condition described in D.3.9.6.1 (above) occurs. Additional requirements may also apply, as specified in Hydro One Brampton’s “Distributed Generation Technical Interconnection Requirements Interconnections at Voltages 50 kV and Below”, or the CIA. D.3.9.7 Provision of Connection Status & Tele-metered Analog Quantities D.3.9.7.1 The Customer shall provide and maintain real-time telemetry of its Facility Connection status to the Distributor’s distribution system. The Distributor shall use this signal at its Ontario Grid Control Centre (OGCC) so that Controlling Authorities are aware of the Connection status. This signal is identical to the DGEO signal that may be transmitted to the connecting location to prevent closing when the Customer’s Facility is connected as outlined in D.3.9.5.3 (above). D.3.9.7.2 The Customer shall provide real-time analog telemetry to the Distributor for net threephase amperes, three-phase volts, active power (kW), and reactive power (KVAr). This information is required by Controlling Authorities of the Distributor’s distribution system to maintain operating control, and to facilitate restoration of the distribution system. D.3.9.8 Failure of Connection Status & Telemetered Analog Quantities Real-time telemetry data shall be delivered to meet an unplanned failure rate of four years MTTF (Mean Time To Failure), and repair times of up to seven days MTTR (Mean Time To Repair) or less, as stated in D.7.8 (below). If the failure rate or repair time performance fails to achieve these targets by a significant amount (i.e., less than two years MTBF or more than seven days MTTR), the Customer may be required to disconnect its Facility until the problems are corrected. The Distributor shall reserve the right to decide whether or not the Customer’s Facility will remain connected to the Distributor’s distribution system. If the Distributor decides that the Customer must disconnect its Facility, the Distributor shall notify the Customer through the appropriate communication channel and protocol, as outlined in the Agreement. The Customer’s Facility shall remain disconnected until the communication system is re-established. If the Distributor decides that the Customer’s Facility can remain connected, the Distributor shall advise the Customer as above, including the options available and risks involved. The Customer may choose to disconnect, or remain connected to the Distributor’s distribution system at its own risk. Last revised on <dd-month-yyyy) Page 41 of 112 4 December 2014 Schedule D D.3.10 Hydro On Isolation of Equipment Upon request by one Party’s Controlling Authority, the other Party’s Controlling Authority or delegate shall provide the timely isolation of equipment as required for emergency switching, or to establish a Supporting Guarantee. In any situation where the Customer-owned load breaking switch has been opened and locked by the Distributor, the Customer shall not unlock the switch without the express approval of the Distributor’s Controlling Authority for the supply feeder. D.3.10.1 Isolation of Customer Equipment or Hydro One Brampton Facilities & Equipment D.3.10.1.1 If the Customer requires isolation of its equipment or the Distributor’s Facilities and Equipment, the Customer’s Controlling Authority shall give written notice to the Distributor’s Controlling Authority to request a Supporting Guarantee. The notice shall provide the Distributor’s assigned equipment operating designations, if applicable, and the Customer’s equipment designations shall be identified in the notice whenever the Distributor’s equipment operating designations have not been assigned. D.3.10.1.2 The Distributor shall provide isolation and reconnection of the Customer’s equipment at no cost upon request by the Customer once a year during normal business hours. The Customer shall reimburse the Distributor for the actual cost of isolating and reconnecting the Customer’s equipment if the requested isolation and reconnection is for a time outside of normal business hours, or for any requests made during normal business hours in excess of the one “no cost” request per calendar year. D.3.10.2 Isolation of Customer Equipment (Attended Facilities) D.3.10.2.1 If the Distributor requires isolation from the Customer’s equipment, the Distributor shall request a Supporting Guarantee from the Customer’s Controlling Authority. D.3.10.2.2 Any Supporting Guarantee requested by the Distributor from the Customer’s Controlling Authority shall identify the Customer’s assigned designations for its operating equipment. D.3.10.3 Alternative Method of Isolation (Unattended EG facilities) D.3.10.3.1 When establishing Work Protection for equipment under the other Party’s control, either Party may include devices controlled by the other Party, instead of obtaining a Supporting Guarantee from the other Party. However, permission to do so shall be obtained in advance from the other Party’s Controlling Authority. D.3.10.3.2 The Customer shall provide the Distributor with access to the Customer’s Facilities and Equipment when required to establish Work Protection. D.3.10.3.3 Work Protection shall be established in accordance with the Utility Work Protection Code. D.3.10.3.4 The Customer shall provide and maintain a disconnect switch at the Point of Common Coupling (PCC) load break switch XXXX-LBS, which is capable of interrupting the load current during maximum net generation conditions. D.3.10.3.5 In all cases, the Customer shall comply with the Ontario Electrical Safety Code (OESC). Specifically, Section 84 (Interconnection of Electric Power Production Sources) under 84-026 (Disconnecting Means - General) defines the requirement. Some excerpts from the above document are provided below: Last revised on <dd-month-yyyy) Page 42 of 112 4 December 2014 Schedule D Hydro On 1) Disconnecting means shall: a) Have contact operation verifiable by direct and visible means; b) Have provision for being locked in the open position; c) Be capable of being operated at the rated load; d) Be readily accessible. 2) OESC Bulletin #84-1-1 provides the following requirements: a) An isolating device shall be installed in a location satisfactory to the Supply Authority and the Inspection Department, and shall be: i. A three-phase load interrupter device; ii. Lockable; iii. Assessable to the supply authority; iv. The isolating device shall have a visual break when installed on system operating at more than 750 volts. D.3.11 Planned Outages D.3.11.1 The Customer shall schedule all planned work with the Distributor’s Controlling Authority to coordinate planned outages that will directly affect the Distributor’s Facilities and Equipment. D.3.11.2 The Customer’s Controlling Authority shall provide a written request to the Distributor’s appropriate contact at least 10 working days before any planned work, as identified in Schedule F of this Agreement, if the planned work involves: a) Any disconnection from the Distributor’s distribution system (e.g., disconnection from a feeder breaker owned by the Distributor or the Customer); or b) Load changes, transfers or switching operations that will directly affect the Distributor’s Facilities and Equipment. D.3.11.3 The Distributor’s Controlling Authority shall notify the Customer’s Controlling Authority at least two working days before any planned work that will directly affect the Customer’s Facility or equipment by contacting the Customer’s appropriate contact identified in Schedule F. D.3.11.4 Either Party's Controlling Authority shall give notice regarding any change in the date and time of pre-planned work at least two working days before the planned start date. If the change can be reasonably accommodated, both Parties shall establish a new date. If the Parties cannot agree, the Distributor shall have the right to set the planned outage date upon providing the Customer with no less than two working days advance notice. D.3.12 Forced Outages D.3.12.1 When a Forced Outage by one Party adversely affects the other Party’s Facilities or Equipment, the first Party’s Controlling Authority shall give prompt notice to the Controlling Authority of the other Party. D.3.12.2 Each Party’s Controlling Authority shall have the sole authority to identify the need for a Forced Outage, and to initiate same for equipment under its control. D.3.13 Emergency Operations The Distributor may be required (from time to time) to interrupt the provision of Distribution Services to the Customer during an emergency to either prevent imminent injury to persons, or to protect the stability, reliability and integrity of the Distributor’s Last revised on <dd-month-yyyy) Page 43 of 112 4 December 2014 Schedule D Hydro On Facilities and Equipment or maintain equipment availability. During an Emergency, either Party may take whatever immediate action it deems necessary and is qualified to perform in order to safeguard public safety, life and property without first notifying the other Party. D.3.14 Conditions of Restoration When a Distributor’s distribution feeder has been automatically removed from service, the Distributor shall make one attempt to energize the feeder after one minute. If unsuccessful, another attempt shall be made approximately 15 minutes after the original trip. If this attempt to energize the feeder is unsuccessful, automatic reconnection of the Distributor’s Facility interconnection system shall be disabled. Any further attempts or subsequent requests to energize the feeder shall be authorized at the discretion of the Distributor’s Controlling Authority. D.3.14.1 Reconnection as Load Following automatic feeder removal, the Customer’s Facility may be automatically reconnected as a load to restore power to its Station Service, DGIT and other critical loads only after the distribution system voltages are stable and within normal limits for a continuous period of 15 to 30 seconds. D.3.14.2 Resynchronization of Generators & Energizing System Once the Customer’s Facility has been successfully reconnected to the Distributor’s distribution system as a load following automatic feeder removal, the Facility may resynchronize generation and provide energy to the distribution system only after the voltage has stabilized to within 6% of nominal with a frequency between 59.5 Hz and 60.5 Hz, and five minutes have passed since the initial event. If synchronization will take place 15 minutes after the start of automatic feeder removal, all requests shall be authorized by the Controlling Authority to allow for manual resynchronization. D.3.14.3 Emergency Switching This section would include Customer specific information during Emergency Operations. This is covered in other sections. Brampton does not use the double lock arrangement. D.4 Metering Requirements D.4.1 Embedded Market Participant Generators If the Customer has chosen to be a Market Participant or has been assessed by the IESO as having impacts on system limits, the Customer shall be responsible for the ownership, installation and maintenance of the meter, and to contract the services of a registered meter service provider (MSP). The metering standards are as prescribed in the Market Rules. D.4.2 Non-Market Participant Customers Metering requirements for embedded non-Market Participant Generators are defined in Hydro One’s policy #NOP-041 “Distribution – Metering for Embedded Generations”. The above policy and Section 3.5 of the Distributor’s Conditions of Service may be amended or updated from time to time, based on new rules or regulations announced by the Minister of Energy and/or the Ontario Energy Board. D.5 Compliance, Inspection, Testing & Monitoring Last revised on <dd-month-yyyy) Page 44 of 112 4 December 2014 Schedule D Hydro On D.5.1 The Customer shall inspect, test and monitor its equipment connected to the Distributor’s distribution system to ensure and maintain compliance with all applicable laws, the Conditions of Service, the Code, and the Agreement. D.5.2 When requested by the Distributor, the Customer shall provide test certificates certifying that its equipment has passed all relevant tests and is compliant with all applicable laws before Connection. D.5.3 The Customer shall provide its proposed Connection commissioning program and test procedures to the Distributor. Prior to Connection, the Customer shall submit a completed Confirmation of Verification Evidence Report (COVER) in accordance with the instructions on the form for completing steps #4 and #5. D.5.4 The Distributor shall notify the Customer within 30 working days following receipt of the documentation referenced in D.5.3, or as required by the Code that it: a) Agrees with the proposed Connection commissioning program and test procedures; or b) Requires changes in the interest of safety or for maintaining the reliability of the Distributor’s distribution system. A request for such changes by the Distributor shall be promptly provided to the Customer. D.5.5 The Distributor may inspect the Customer’s equipment and/or request to witness or participate in any commissioning tests related to new or replacement equipment that could reasonably be expected to affect the performance of the Distributor’s distribution system. The Customer shall reimburse the Distributor for all actual costs associated with witnessing such tests. For those tests requiring the Distributor’s participation or witnessing, the Customer shall provide the Distributor with prior written notice within no less than 15 working days of the planned testing. All tests shall be coordinated and approved in advance through the Distributor’s normal outage and work management system planning processes. D.5.6 The Customer shall submit proof that its equipment has been inspected and approved by the ESA before Connection or the start of commissioning (i.e., authorization to connect). Any future changes to the Customer’s equipment shall also be approved by the ESA, or alternatively the Customer may provide proof of an ESA exemption to the Distributor. D.5.7 The Customer shall provide the Distributor with a Commissioning Report no less than three weeks prior to Connection, complete with Customer Interface Protection settings which have been accepted by the Distributor and summarize the completed commissioning program and test results in accordance with the final plan according to D.5.4 (above). D.5.8 Immediately following Connection, the Customer shall complete all final potential and onload checks and submit a completed Confirmation of Verification Evidence Report (COVER) in accordance with the instructions on the form for completing step #6. D.6 Re-Verification of Protection & Control Systems D.6.1 The Customer shall re-verify its station protections and control systems which can impact the Distributor’s distribution system. Requirements shall be equivalent to what the Distributor would require for re-verification of it’s own facilities with a similar potential impact on the Distributor’s distribution system, normally once every eight years. Last revised on <dd-month-yyyy) Page 45 of 112 4 December 2014 Schedule D Hydro On D.6.2 The Customer shall provide its proposed protection and control re-verification program, including test procedures and schedules, to the Distributor within three months of Connection. D.6.3 The Distributor shall notify the Customer within 30 working days of receiving the above documentation, or as required by the Code that it: a) Agrees with the proposed re-verification program and test procedures; or b) Requires changes in the interest of safety or for maintaining the reliability of the Distributor’s distribution system. A request for such changes by the Distributor shall be promptly provided to the Customer. D.6.4 The Customer shall provide the Distributor with no less than 15 working days advance notice for re-verification tests that will require the Distributor’s participation or witnessing. All tests shall be coordinated and approved in advance through the Distributor’s normal outage and work management system planning processes. D.6.5 The Customer shall complete its re-verification program and test procedures in accordance with D.6.3 above, and submit complete documentation of the test results to the Distributor within one month of completing the tests. D.7 Telemetry, Monitoring & Telecommunications The Distributor shall advise the Customer regarding the performance and details of all required tele-metering facilities that serve the Parties. Certain requirements are dependent on the size and specific location of the Connection to the Distributor’s distribution system. The Distributor shall determine the requirements for telemetry. D.7.1 Telecommunications Medium The communications medium used shall be <reserved>. D.7.2 Types of Telecommunications Channels a) Number of blocking channels: <reserved> b) Number of Transfer Trip channels: <reserved> c) Number of generation/load rejection trip channels: <reserved> d) Number of direct/remote trip channels: <reserved> e) Number of DGEO channels: <reserved> Telecommunications channels shall be monitored in order to assess equipment and channel readiness. D.7.3 Ownership of Telecommunications Terminal Equipment Terminal equipment located at a given site is owned by the Customer, and the telecommunications medium is also considered as owned by the Customer. However, the terminal equipment located at a switching station is owned by the Distributor. D.7.4 Responsibility for Work & Costs Associated with Breakdown & Routine Maintenance If any terminal equipment located at the Customer’s site requires maintenance, the Customer shall bear all incurred maintenance costs. If any terminal equipment located at sites owned by the Distributor requires maintenance, the Distributor shall bear all incurred maintenance costs. If any leased telephone circuits require maintenance or repair, the Customer shall bear all associated costs, including charges from the communications service provider and the Distributor if the service provider’s or Distributor’s personnel are required to participate in any related activities. Last revised on <dd-month-yyyy) Page 46 of 112 4 December 2014 Schedule D D.7.5 Hydro On Re-Verification Schedule Routine maintenance of communications equipment and communications channels shall be performed every two years, providing the equipment has self-diagnostic checking mechanisms. Otherwise, monthly re-verification shall be required. D.7.6 Inventory of Communications Equipment The provision of communications equipment spares at the Customer’s site shall be the Customer’s responsibility. D.7.7 Failure of Communications Equipment If a communications failure affects either the Transfer Trip (TT) channels or the Distributed Generation End Open (DGEO) blocking channels, the action identified in D.3.9.6.1 shall be immediately applied. If monitoring or telemetry is lost for either the Customer’s Connection status, real power output, or reactive power or voltage, the action identified in D.3.9.8 shall immediately be taken. D.7.8 Mean Time for Repairs Upon the loss of telecommunications, the Customer shall immediately report the failure cause and estimated repair time to the Controlling Authority. The Mean Time for Repair (MTFR) starts from the time that communications were lost, and not when discovered. The MTFR shall be up to seven days according to D.3.9.8, or less as stated below. A Mean Time for Repair of up to 24 hours shall be required if any of the following is applicable: a) DG involved in a Special Protection System (SPS): Yes or no; b) DG involved in automated dispatch: Yes or no. D.7.9 Reporting Requirements for Generators The Customer shall maintain either a written or electronic log to record the date and time, and a description of each incident. The types of incidents recorded shall include, but not be limited to, those listed below. The Generator shall make a copy of the log available for review by the Distributor upon request within five working days of that request. The Customer shall provide reports to the Distributor’s Distribution Account Executive (refer to Schedule F, Contact List) either on a requested basis, or for specific types following incidents requiring such reports as per the list below within five working days of each incident. The report shall include, but not be limited to, the following incident types: a) Facility and/or Customer name and account number; b) Supply feeder; c) Date and time of incident; d) General description of the incident, including cause if known; e) Did the Facility equipment trip correctly?; f) Voltage (if available); g) Frequency (if available); h) Amperes; i) Active power (kW or MW); Last revised on <dd-month-yyyy) Page 47 of 112 4 December 2014 Schedule D j) Hydro On Reactive power (kVAr or MVAr); k) Any available oscillography or digital fault records (DFR) related to the above; l) Generator Connection status (individual units); m) Transfer Trip signal status; n) Distributed generation end open signal status; o) Relays operated (targets and description), and any available sequence of events records (SER) related to the above; p) Corrective actions taken. The Distributor may modify the incidents to be logged or recorded in the table below, based on those relevant to the Distributor’s distribution system and specific to the Customer’s Connection. Incident D.8 Log Required Report Required Protection System malfunction or failure at the Facility (see D.3.9.6) Yes As requested Real-Time Communication Same day Trip from the Facility’s relay operation Yes As requested Within 1 hour Electrical failure/incident at the Facility Yes As requested As requested Mechanical failure/incident at the Facility Yes As requested As requested Trip from feeder incident Yes As requested Within 1 hour Active & Reactive Power Delivery a) Maximum allowed on Distributor’s distribution system (complete where applicable); b) Maximum permissible power for delivery (kW): <reserved>. The Customer shall operate the Facility at a constant Power Factor at all times. The Power Factor specified in the Connection Impact Assessment (“CIA”) for the Facility dated <dd-month-yyyy> refers to the Power Factor of the Customer’s Facility contribution to the Distributor’s distribution system at the Point of Common Coupling at the time of performing the CIA. Because the conditions experienced by the Distributor’s distribution system will change from time to time, the Distributor shall have the right, at its sole discretion, to revise the specified Power Factor for the Customer’s Facility (i.e., leading/lagging) from time to time after providing no less than 30 days prior written notice to the Customer. D.9 Customer Equipment Terms D.9.1 The Customer shall take reasonable steps to ensure that operation or failure of any Customer equipment does not cause a distribution system outage or disturbance. D.9.2 Any Customer condition that will adversely affect the Distributor’s distribution system shall be corrected immediately by the Customer at its own cost. D.9.3 Where directed by the Distributor, the Customer shall take corrective or preventative action at its Facility whenever a direct hazard to the public or the Customer is causing or could cause adverse effects on the reliability of the Distributor’s distribution system. If the problem is not corrected, the Distributor may disconnect the Customer in accordance with the disconnection policy in its Conditions of Service. D.9.4 Notwithstanding Section 2.2.1 of the Code, if damage to the Distributor’s distribution system or increased operating costs result from the Customer’s Facility Connection, the Customer (Generator) shall reimburse the Distributor for these costs. Last revised on <dd-month-yyyy) Page 48 of 112 4 December 2014 Schedule D D.9.5 Hydro On The Distributor may require Customer equipment that was previously connected, operated or ordered (i.e., before 01 May 2002) to be compliant with the Distribution System Code’s technical requirements within a period of time acceptable to the Distributor after the following has been identified: a) A material deterioration of the Distributor’s distribution system reliability resulting from the performance of Customer equipment; or b) Material negative impacts on an existing Customer’s or new Customer’s power quality resulting from the performance of Customer equipment; or c) A material increase in capacity or load at the site where Customer equipment is located. Last revised on <dd-month-yyyy) Page 49 of 112 4 December 2014 Schedule D Hydro On Appendix D-1: Operating Procedures for Hydro One Brampton Staff PROCEDURES To open disconnect switch XXXX-LBS: a) Contact or request the Hydro One Brampton Control Centre to contact the Customer. Hydro One Brampton may request and obtain permission from the Customer’s Controlling Authority to act as the Issuing and Establishing Authority under the Utility Work Protection Code in relation to operating the Customerowned disconnect switch XXXX-LBS; or b) Hydro One Brampton will the switch, and visually check if open; A single lock mechanism with a Hydro One Brampton lock is shown in Figure 1 (below). Figure 1, Single Lock Mechanism with Hydro One Brampton Lock c) Tag as required by the Controlling Authority, or the Utility Work Protection Code; d) If unable to contact the Customer’s real-time operations contact, contact <reserved> (refer to Schedule F, section F.1). To close disconnect switch XXXX-LBS: Only one of the descriptions below (a or b) will apply, based on the type of connection. Remove the description that does not apply. Note: Disconnect switch XXXX-LBS shall not be closed without authorization from the Customer’s qualified agent or representative, including assurance that the breaker is in the open position. a) Contact or request the Hydro One Brampton Control Centre to contact the Customer’s real-time operations contact. After receiving assurance from the Customer’s qualified agent or representative that the Facility’s generator breaker is open, remove the tag and unlock and remove Hydro One Brampton’s lock from the switch’s locking aperture; or b) If directed by the Customer or its agent or representative, close the switch and visually check if closed. c) Advise the Customer that the switch can be closed directly without involving Hydro One Brampton. A single lock mechanism with unlocked Hydro One Brampton lock is shown in Figure 2 (below). Last revised on <dd-month-yyyy) Page 50 of 112 4 December 2014 Schedule D Hydro On Figure 2, Single Lock Mechanism with Unlocked Hydro One Brampton Locks Note: Due to the variety of switches being used, the actual locking mechanism may be slightly different than shown. However, using a double lock for normal operation and a single lock for Utility Work Protection is required. Last revised on <dd-month-yyyy) Page 51 of 112 4 December 2014 Schedule D Hydro On Appendix D-2: Definitions DEFINITIONS In accordance with Section 1.1 of the Agreement, any words and phrases that are not defined in this Agreement (whether capitalized or not) have meanings as given in the Electricity Act (1998), the Ontario Energy Board Act (1998), and any regulations under either of those Acts, or the Code. Throughout this Agreement, unless the subject matter or context is inconsistent therewith, the words below shall have the following meanings: “A” means Ampere, a unit of electrical current. “Agent” means a qualified person duly authorized by a Generator to perform specific limited operations for the Controlling Authority. “Applicable Laws” means any and all applicable laws, including environmental laws, statutes, codes, licensing requirements, treaties, directives, rules, regulations, protocols, policies, by-laws, orders, injunctions, rulings, awards, judgments or decrees, or any legal requirements or decisions or agreements with or by any government or government department, commission, board, court authority, or agency. “Business Day” means a day other than a Saturday, a Sunday, a statutory holiday in Ontario, or any other day on which the principal chartered banks located in the City of Toronto are not open for business during normal banking hours. “Connect” means to form a physical link to or through the Distributor’s distribution facilities. “Controlling Authority” means a person or officer responsible for performing, directing, or authorizing changes in the conditions or physical positions of specific apparatus or devices. “COVER” means the Distributor’s “Confirmation of Verification Evidence Report”. “CSA” means the Canadian Standards Association. Last revised on <dd-month-yyyy) “Customer Equipment” means all electrical and mechanical equipment used by the Customer, excluding any Hydro One Brampton or Hydro One Facilities and Equipment. “Defined Point of Sale” means the point on the boundary of the IESO-controlled grid at which settlement transactions are deemed to take place. “De-energized” means the state in which the stored potential energy of an isolated piece of equipment has been discharged. In an electrical apparatus, electrical energy is typically discharged through a Connection to an effective ground potential. “Demarcation Point” has the same meaning as “ownership demarcation point” in the Distribution System Code. “Distributed Generation End Open” or “DGEO” means a real-time signal that is continuously transmitted from the Customer to the Distributor, and establishes the Connection status of the generation equipment. The signal is derived from all breakers and circuit switchers at the interface between the Facility and the PCC necessary to establish DG connectivity. DGEO is required at the Distributor Connection location to block (i.e., prevent) closing when the Facility is connected. DGEO may also be required to be transmitted as real-time-operating data to the OGCC, so that the Controlling Authorities of the Distributor’s distribution system are aware of the Connection status. “ESA” means the Electrical Safety Authority. “Establishing Authority” means a person or officer responsible for preparing, checking and establishing the conditions for a Work Permit or Supporting Guarantee. “Forced Outage” means the automatic or manual limitation of service by a Party's Controlling Authority, owing to de-rating or limitation of equipment, or the unavailability of equipment as a result of actual or Page 52 of 112 4 December 2014 Schedule D Hydro On potential failure of that equipment or equipment related to it. “kW” means Kilowatt, the practical unit of active power (e.g., 1000 watts). “Good Utility Practice” means any of the practices, methods and acts engaged in or approved by a significant portion of the electric utility in North America during the relevant time period or any of the practices, methods and acts which, in the exercise of reasonable judgment and in light of the facts known at the time the decision was made, could have been expected to accomplish the desired result at a reasonable cost consistent with good practices, reliability, safety and expedition. Good Utility Practice is not intended to be limited to the optimum practice, method or acts to the exclusion of all others, but rather to be acceptable practices, methods, or acts generally accepted in North America. “kWh” means Kilowatt-hour, the practical unit of electric energy expended in one hour (e.g., 1000 watts per hour with respect to time). “Hold-off” means to restrict the operation of a device to previously agreed limits, except with the Holder’s consent. Hold-off is most commonly used to (i.e., prevent) the auto reclosing and manual re-energization of a line following an automatic trip. “Holder” means the person who has accepted the Work Permit or Supporting Guarantee and therefore has obtained working and/or testing rights for the work group. The Holder is assigned responsibilities for ensuring that everyone in the work group is protected from the viewpoint of the Code. “Hydro One Brampton Facilities and Equipment” means Hydro One Brampton’s meters, wires, poles, cables, transformers, any other structures and equipment, and all other appliances and equipment or other things used for Distributing electricity. “Isolated” means the state of a piece of equipment which has been disconnected from any source of dynamic energy. Typically, apparatus is isolated by means of devices, such as valves or electrical switches. “kVA” means Kilovolt-ampere, or apparent power (e.g., 1000 volt-amperes). “kVARh” means Kilovar-hour (e.g., 1000 volt-amperes reactive expended in one hour); Last revised on <dd-month-yyyy) “Licence” means a licence issued by the OEB under Part V of the Ontario Energy Board Act. “Meter Service Provider” or “MSP” means a person that provides, installs, commissions, registers, maintains, repairs, replaces, inspects and tests Metering Installations. “OEB” means the Ontario Energy Board. “Planned Outage” means an outage that results when a component is deliberately taken out of service at a pre-determined time and usually for the purpose of construction, preventive maintenance or repair. “Point of Common Coupling” or “PCC” has the same meaning as “Point of Supply” in the Distribution System Code, and means the point where the Generator’s Facilities are to Connect to Hydro One Brampton’s distribution system. “Power Factor” means the ratio of active to apparent power. “Promptly” means performed in an expeditious manner and without undue delay using due diligence, and with the intent of completing a required act or task as quickly as practicable. “Qualified” means assessed by a Party as satisfactory in personal competency, and familiar with and knowledgeable of all applicable rules, regulations, guidelines, policies, codes, procedures, apparatus and equipment, and the dangers of work and operation. “Rate Order” means an order of the OEB that is in force at the relevant time, which among other things regulates distribution and distribution rates to be changed by a licencee. Page 53 of 112 4 December 2014 Schedule D “SCADA” means System Control and Data Acquisition used to monitor and control the Distributor’s distribution system. “Settlement Hour” means a period of one hour that corresponds to a particular dispatch hour for which metering data determined in accordance with Market Rules and physical market prices for services calculated pursuant to Market Rules are to be used to calculate the settlement debits and credits of Market Participants. “Supporting Guarantee” means a guarantee issued in support of a Work Protection guaranteeing isolation/deenergization at switches or other devices under the Operating Control of the issuer. Hydro On “V” means volt, a measure of electrical voltage. “VT” means voltage transformer, an instrument transformer designed for the measurement of voltage. “Wholesale Metering” means metering that complies with Chapter 6 of the Market Rules. “Work Protection” means the provision of a safe environment for work and a guarantee that an Isolated or Isolated and De-energized condition has been established for work and will continue to exist, except for approved tests. “Wye” means the electrical configuration that supports a system neutral. “Synchronize” means the process of connecting two previously separated alternating current apparatus or systems after matching frequency, voltage, phase angles, etc. (e.g., paralleling a generator to the electric system). “Taxes” means all property, municipal, sales, use, value-added, goods and services, harmonized, and any other nonrecoverable taxes and other similar charges (other than taxes imposed upon income, payroll or capital). “Temporary Overvoltage” or “TOV” means the power-frequency voltage on a sound phase and at a selected location during a line-to-ground fault affecting one or more phases. “Transfer Trip” or “TT” means a protection trip signal transmitted from the Distributor source to the Distributed (Embedded) Generation when the Distributor supply to the feeder is interrupted. Transfer Trip is intended to rapidly disconnect Distributed Generation for the purpose of minimizing fault duration, preventing island mode operation, and ensuring the DG will be disconnected before the Distributor supply is restored. “Under Frequency Load Shedding” means automatic “Load Shedding” by a protective relay when the frequency decreases to preset levels on a time curve. Last revised on <dd-month-yyyy) Page 54 of 112 4 December 2014 Schedule E Hydro On BILLING & SETTLEMENT PROCEDURES The following provisions apply to billing and settlement in relation to the Customer Facility. E.1 Settlement Terms for Customers with Embedded Generation Facility Arranging for Distribution Services: The Customer or its agent or representative shall not have access to Distribution Services until it has met all applicable requirements of the Code, Conditions of Service, and the Agreement to the Distributor's satisfaction, including the installation of all equipment required to connect the Facility to the Distribution System, and to meter the provision of Distribution Service for the purpose of billing and settlement as per the relevant distribution Rate Orders approved by the OEB. All revenue meters and associated equipment required for billing and settlement shall meet the requirements of the Distributor, and the Code. Metering for the Customer’s Facility shall conform to Measurement Canada standards and the Distributor’s Retail Metering Standards, except for IESO-registered meters that must comply with the Market Rules. Metering shall be installed at the Point of Supply in relation to asset ownership. The Point of Supply for the Customer’s Facility is the primary live line clamp or line switch installed on or at the Distributor’s distribution line. The Point of Supply may also be referenced as the Point of Common Coupling (PCC). If installing a meter at the PCC is not practical, the Distributor shall apply site-specific loss adjustments for the Facility in order to calculate all relevant charges and generation payments in accordance with the relevant Rate Order, Retail Settlement Code, and Distribution System Code. The site-specific loss adjustment supplied by the Customer is attached as Appendix E-2. Any disputes between the Distributor and the Customer shall be resolved in accordance with the dispute resolution process specified in Schedule G: Dispute Resolution. E.1.1 Sale of Power by Distributor E.1.1.1 Terms and conditions under which the Customer’s Facility shall accept Standard Supply Service from the Distributor are described in the Conditions of Service, except for IESOregistered Generators that must comply with Market Rules that define delivery charges for power withdrawn from the Distributor’s distribution system. E.1.1.2 Application of Distribution Rates by Point of Supply For applicable tariffs and charges at each Point of Supply and Connection point, refer to the Retail Settlement Totalization Table, which is available from the Distributor upon request. This table shall be updated by the Distributor from time to time as required to reflect changes in the Customer’s Connection. E.1.2 Purchase of Power by Distributor Note: The following applies only to non IESO-registered Generators. E.1.2.1 Under no circumstances shall the Distributor pay for electricity (kWh) supplied by the Facility to the Distributor at the Point of Supply which exceeds the amount specified as the Maximum Permissible Amount for Delivery in Schedule D, section D.8 of this Agreement. E.1.2.2 The Retail Settlement Code (“RS Code”) requires the Distributor to pay for electricity (kWh) supplied by the Customer’s Facility to the Distributor at the Point of Supply in a given settlement hour at the Hourly Ontario Energy Settlement Price (“HOESP”), as published by the IESO for the settlement hour or such other price as set out in the Code, which may be amended from time to time. Last revised on <dd-month-yyyy) Page 55 of 112 4 December 2014 Schedule E Hydro On E.1.2.3 The Distributor shall apply loss factors to the Customer’s Facility in accordance with the Distribution System Code if Customer metering cannot be installed at the Point of Common Coupling (PCC). Any failure by the Customer or it agent or representative to provide the required loss factors, or if inaccurate loss factors are provided, may delay payment to the Customer. E.1.2.4 The Hourly Ontario Energy Settlement Price (“HOESP”) may be a final, provisional or preliminary value. In the event that settlement data received from metering equipment installed at the Customer’s Facility is not a final value or is unavailable for whatever reason, the Distributor shall estimate the payment, perform any necessary reconciliation and include the results in the subsequent payment or payments. E.1.2.5 Settlement of power purchase payments for delivered electricity shall occur monthly. The first payment to the Customer shall be made only after the first full calendar month of operation, and according to the established settlement timeline. Such payments may be redirected, as per E.2.2 (below). E.1.2.6 Settlement payments shall be issued by the Distributor within 21 business days of a calendar month end, during which the Customer’s Facility delivered electricity to the Distributor at the Point of Supply. Unless otherwise agreed by the Parties, any invoice is subject to adjustment for errors in arithmetic, computation, meter reading corrections and estimates. Any adjustments for errors shall be made in the month following the month in which the error was first detected by the Distributor, or first brought to the attention of the Distributor. E.1.2.7 Each Party shall notify the other of any billing statement errors within 15 business days of the payment issue date. Otherwise, the statement amount shall be deemed to be correct. E.1.2.8 All electronic payments made by the Distributor to the Customer shall be transmitted to the Customer's designated Canadian bank account and a statement delivered to the Customer's address by first class mail, or by facsimile to the Customer's facsimile number. The Customer may change the Canadian bank account to which payments shall be made or the address to which the generation statements shall be delivered hereunder upon 30 business days advance written notice to the Distributor, unless the Parties agree otherwise. E.1.2.9 Unless expressly stated otherwise in this Agreement, the Parties agree that the Distributor’s effective late payment charge rate shall be applied to any overdue settlement payments not issued by the Distributor within 21 business days of the calendar month end. These payments shall accrue interest on the unpaid balance from the due date until payment is issued. E.1.2.10 The Distributor shall have the right to deduct any amounts owing to the Distributor by the Customer, including but not limited to, charges for Standard Supply Service from the power purchase payments payable by the Distributor to the Customer. E.2 Method of Payment E.2.1 Electronic Funds Transfer The Customer shall complete and return the Authorization of Electronic Funds Transfer form provided in Appendix E-3. E.2.2 Generator’s Authorization to Redirect Payment to Another Party In cases where the Customer wishes to redirect payment from the Distributor to another Party, the Customer shall complete and submit the form provided in Appendix E-4 to the Last revised on <dd-month-yyyy) Page 56 of 112 4 December 2014 Schedule E Hydro On Distributor. Signed copies of original Direction letters may be provided in lieu of this form. E.3 Meter Service Provider Information If the MSP is not the Distributor, revise the information below as required. The MSP is the ongoing operational provider, and not the design and installation provider. E.4 Position: Various Name: Hydro One Meter & Relay Services Address: 255 Matheson Blvd. W., Mississauga, ON L5R 3G3 Telephone No.: 905-564-9516 ext. 5514 Cell/Pager No.: N/A Fax No.: 905-564-0191 Email address: meter.data@hydroone.com Metering Information The current Meter Information Form is available from the Distributor upon request. Last revised on <dd-month-yyyy) Page 57 of 112 4 December 2014 Schedule E Hydro On Appendix E-1: Customer Connection Information INFORMATION OEB Licence Number: EG-20xx-xxxx Generator’s Legal Name: Click here to enter text. Site Name: Click here to enter text. Customer Site Location (Municipal Address) Click here to enter text. Legal Property Description: Click here to enter text. GST-HST No: Click here to enter text. IESO Registration Number (if applicable): Click here to enter text. Debt Retirement Charge Exemption (attach certificate): Click here to enter text. Market Participant Identifier (if applicable): Click here to enter text. OPA Contract No. (if applicable): Click here to enter text. Last revised on <dd-month-yyyy) Page 58 of 112 4 December 2014 Schedule E Hydro On Appendix E-2: Site Specific Loss Adjustment (SSLA) <reserved for SSLA> Last revised on <dd-month-yyyy) Page 59 of 112 4 December 2014 Schedule E Hydro On Appendix E-3: Authorization for Electronic Funds Transfer AUTHORIZATION Supplier/Vendor No.: Click here to enter text. Supplier/Vendor Remittance (Name): Click here to enter text. Remittance Address: Click here to enter text. The (“Supplier”) named above hereby authorizes Hydro One Brampton to make payments of amounts owing to the Supplier from time to time by means of electronic funds transfer (“EFT”) directly into the Supplier’s bank account. The attached cheque marked “void” and/or a confirmation letter shall be required from the Supplier’s bank or financial institution to verify the following information: Name of Bank or Financial Institution: Click here to enter text. Branch and Street Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Transit Routing No.: Click here to enter text. Account No: Click here to enter text. Hydro One Brampton shall advise the Supplier regarding any payments made directly to the above account by e-mail at the following address(es). E-mail Address #1: Click here to enter text. E-mail Address #2: Click here to enter text. Use of a “generic” (i.e., not employee-specific) e-mail address is recommended for simplified account maintenance. If an employee-specific address is provided, then Hydro One Brampton shall require an additional e-mail address. Contact Name: Click here to enter text. Telephone No.: Click here to enter text. By executing this form, the Supplier agrees that: 1) This authorization shall remain in full force and effect until revoked or changed by the Supplier by giving Hydro One Brampton at least 10 days prior written notice, duly authorized. 2) Acceptability of EFT payment has been confirmed by the Supplier’s named bank or financial institution, and the Supplier accepts sole responsibility for payment of any related charges levied by its bank, including any bank fees that may be charged for transferring funds, or late fees if the funds committed are not credited through no fault of Hydro One Brampton. 3) The Supplier shall promptly inform Hydro One Brampton regarding any payments made in error, and shall make arrangements with Hydro One Brampton’s Accounts Payable Department for the earliest return or deduction of such funds. 4) The Supplier shall promptly provide all notices pertaining to this authorization, including an original executed copy of this form to: Last revised on <dd-month-yyyy) Page 60 of 112 4 December 2014 Schedule E Hydro On Wholesale Settlements Hydro One 483 Bay Street (TCA) Toronto, ON M5G 2P5 ACKNOWLEDGED AND AGREED on the ____ of ___________, 20____ Click here to enter text. Name: Signature: Click here to enter text. Title: I have the authority to bind the Corporation Last revised on <dd-month-yyyy) Page 61 of 112 4 December 2014 Schedule E Hydro On Appendix E-4: Generator's Authorization to Redirect Payment to Another Party DIRECTION To: Hydro One Brampton Networks Inc. (Hydro One) Re: Payment to <name of Payee> for electricity delivered by <name of Generator> to Hydro One WHEREAS <name of Generator> (“Generator”) owns the generation facility <name of Generating Facility> located at <location, lot and concession, township>, and connected to Hydro One’s distribution system; AND WHEREAS the Retail Settlement Code (“Code”) requires Hydro One to pay the Generator at the Hourly Ontario Energy Settlement Price as published by the IESO (or such other price as set out in the Code as it may be amended from time to time) for all electricity supplied by the Generator to Hydro One; AND WHEREAS the Generator and the <“OEFC” or “OPA”> have entered into a power purchase agreement (PPA) wherein the <“OEFC” or “OPA”> has the exclusive right and obligation to purchase and pay for all power produced by the Generator from its Generation Facility; AND WHEREAS the Generator wishes Hydro One to make all payments directly to <name of Payee> for electricity delivered to Hydro One by the Generator. NOW THEREFORE the Generator hereby directs Hydro One to perform the following: 1) Settle with and make all payments to <name of Payee> pursuant to the Code in relation to electricity supplied by the Generation Facility to Hydro One; and 2) Permit <name of Payee> to access all metering data collected by Hydro One in relation to the Generation Facility; This direction shall be the Generator’s good and final authority, and shall continue in force and effect until the date on which the power purchase agreement between <“OEFC” or “OPA”> and the Generator expires, being midnight of <dd-month-yyyy>. Dated this ____ day of_____________, 20_____. (If Generator is a Corporation) <full legal name of Generator> __________________________________ Signature Name: <name> Title: <title> I have the authority to bind the corporation. (If Generator is a Limited Partnership) <full legal name of Limited Partnership by its General Partner> <full legal name of General Partner> Last revised on <dd-month-yyyy) Page 62 of 112 4 December 2014 Schedule E Hydro On __________________________________ Signature Name: <name> Title: <title> I have the authority to bind the General Partner. The General Partner has the authority to bind the Limited Partnership. (If Generator is an Individual) SIGNED, SEALED AND DELIVERED on the ____ of ___________, 20____ in the presence of: Witness Signature Customer Signature _________________________ _____________________ Witness Name (Print) Customer Name (Print) HYDRO ONE BRAMPTON NETWORKS INC. _______________________________ Name (Print) Manager, Distributed Generation I have the authority to bind the Corporation Last revised on <dd-month-yyyy) Page 63 of 112 4 December 2014 Schedule F Hydro On CONTACTS FOR NOTICE Dx Connected Telephone Contacts: Either Party shall have the right to change the position designations and telephone numbers listed below with immediate effect at any time by written notice. Any employee of a Party with apparent authority may deliver such a notice to the other Party. F.1 Day-to-Day Operation The information below shall be required for the operation of Hydro One Brampton’s (“Distributor”) distribution network, and Connection of the Customer’s (Generator’s) Facility known as <name of Facility>. Customer Operating Contacts (Real-Time) Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. *Emergency Contact Telephone No.: Click here to enter text. Outage Planning (Pre-Event) Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. Operating Support (Post-Event) Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. Last revised on <dd-month-yyyy) Page 64 of 112 4 December 2014 Schedule F Hydro On City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. Contract Administration for Operating Service Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. *Notes: The Distributor has installed an emergency telephone line that will be answered on a priority basis. This telephone number is provided for the Customer’s exclusive use, as per the following criteria: 1) To reach an operator when public/employee safety is at risk (i.e., power line down but still energized, public inside transformer station fence, public climbing towers, downed power lines lying on vehicles with occupants trapped inside, and public contact with live conductor(s)); 2) To reach an operator when a serious environmental impact is possible; F.2 Billing Contact Information Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. Last revised on <dd-month-yyyy) Page 65 of 112 4 December 2014 Schedule F Hydro On CONTACTS FOR NOTICE Dx Connected (M&F Class Feeders OGCC Controlled) Telephone Contacts: Either Party shall have the right to change the position designations and telephone numbers listed below with immediate effect at any time by written notice. Any employee of a Party with apparent authority may deliver such a notice to the other Party. F.3 Day-to-Day Operation The information below shall be required for the operation of Hydro One Brampton’s (“Distributor”) distribution network, and Connection of the Customer’s (Generator’s) Facility known as <name of Facility>. Customer Operating Contacts (Real-Time) Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. *Emergency Contact Telephone No.: Click here to enter text. 1-866-384-4743 + (Access Code #) + 911 Outage Planning (Pre-Event) Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. Operating Support (Post-Event) Position: Click here to enter text. Name: Click here to enter text. Last revised on <dd-month-yyyy) Page 66 of 112 4 December 2014 Schedule F Hydro On Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. Contract Administration for Operating Service Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. *Notes: The Distributor has installed an emergency telephone line that will be answered on a priority basis. This telephone number is provided for the Customer’s exclusive use, as per the following criteria: 1) To reach an operator when public/employee safety is at risk (i.e., power line down but still energized, public inside transformer station fence, public climbing towers, downed power lines lying on vehicles with occupants trapped inside, and public contact with live conductor(s)); 2) To reach an operator when a serious environmental impact is possible; 3) Reason Codes: #01 (Hold-Off), #02 (Work Permit), #03 (Load Transfer), #04 (Switching), #05 (Info/Inquiry), and #06 (Other). F.4 Billing Contact Information Position: Click here to enter text. Name: Click here to enter text. Address: Click here to enter text. City, Province and Postal Code: Click here to enter text. Telephone No.: Click here to enter text. Cell/Pager No.: Click here to enter text. Fax No.: Click here to enter text. E-mail Address: Click here to enter text. Last revised on <dd-month-yyyy) Page 67 of 112 4 December 2014 Schedule G Hydro On DISPUTE RESOLUTION G.1 The Party claiming a dispute shall provide written notice to the other Party. Both Parties shall make reasonable efforts through or by their respective senior executives to resolve any dispute within 60 days of receiving such notice. G.2 If a dispute is settled by the senior executives of the Parties, the Parties shall prepare and execute minutes setting forth the terms of the settlement, where such terms shall bind the Parties. The subject matter of the dispute shall not thereafter be the subject of any civil or other proceeding, other than in relation to the enforcement of settlement terms. If a Party fails to comply with the terms of settlement, the other Party may submit the matter to arbitration under G.3 (below). A copy of the minutes referenced above from which all confidential information has been redacted shall be made available to the public by the Distributor upon request. G.3 If the senior executives of the Parties cannot resolve the dispute within the time period set out in G.1 (above) or such longer or shorter period as the Parties may agree, either Party may submit the dispute to binding arbitration under G.4 to G.8 (below) by giving notice to the other Party. G.4 Parties shall use good faith efforts to appoint a single arbitrator for the purpose of dispute arbitration. If the Parties fail to agree on a single arbitrator within 10 working days of the notice issue date referenced in G.3 (above), each Party shall within five working days thereafter choose one arbitrator. The two arbitrators so chosen shall within 15 working days select a third arbitrator. G.5 Where a Party has failed to choose an arbitrator under G.4 (above) within the time allowed, the other Party may request a court to appoint a single arbitrator for resolving the dispute. G.6 A person may be appointed as an arbitrator if that person: a) Is independent of the Parties; b) Has no current or past substantial business or financial relationship with either Party, except for prior arbitration; and c) Is qualified by education or experience to resolve the dispute. G.7 The arbitrator(s) shall provide each of the Parties with an opportunity to be heard orally and/or in writing, as may be appropriate to the nature of the dispute. G.8 The Arbitration Act, 1991 (Ontario) shall request arbitration to be conducted according to this Schedule G. G.9 The decision of the arbitrator(s) shall be final and binding on the Parties, and may be enforced in accordance with the provisions of the Arbitration Act, 1991 (Ontario). The Party against which the decision is enforced shall bear all costs and expenses reasonably incurred by the other Party in enforcing the decision. G.10 A copy of the decision of the arbitrator(s) from which any confidential information has been redacted shall be made available to the public by the Distributor upon request. G.11 Subject to G.12 (below), each Party shall be responsible for its own costs and expenses incurred in dispute arbitration, including the costs and expenses of any arbitrator(s) appointed to resolve the dispute. G.12 The arbitrator(s) may, if the arbitrator(s) consider it just and reasonable to do so, make an award of costs against or in favour of a Party to the dispute. Such an award of costs may relate to either or both the costs and expenses of the arbitrator(s), and the costs and expenses of the Parties to the dispute. Last revised on <dd-month-yyyy) Page 68 of 112 4 December 2014 Schedule G Hydro On G.13 If a dispute is settled by the Parties during the course of arbitration, the Parties shall prepare and execute minutes setting forth the terms of the settlement. Such terms shall bind the Parties, and either Party may request the arbitrator(s) to record the settlement in the form of an award under Section 36 of the Arbitration Act, 1991 (Ontario). The subject matter of the dispute shall not thereafter be the subject of any civil or other proceeding, other than in relation to enforcement of the settlement terms. G.14 If a Party fails to comply with the terms of settlement referenced in G.13 (above), the other Party may submit the matter to arbitration under G.3 (above) if the settlement has not been recorded as an award under Section 36 of the Arbitration Act, 1991 (Ontario). G.15 A copy of the minutes referenced in G.13 (above) from which all confidential information has been redacted shall be made available to the public by the Distributor upon request. G.16 The Parties may not, by means of the settlement of a dispute under G.2 or G.13 (above), agree to any terms or conditions that are inconsistent with or contrary to the Code or this Agreement. Last revised on <dd-month-yyyy) Page 69 of 112 4 December 2014 PROVISIONS APPLICABLE IF FACILITY FINANCED BY LENDER H.1 For the purposes of this Schedule, “lender” means a bank or other entity whose principal business is that of a financial institution, and which is financing or refinancing the Customer’s Facility. H.2 Where notice of a Default has been served on the Customer under section 22.3, an agent or trustee for and on behalf of a lender (“Security Trustee”) or a receiver appointed by the Security Trustee (“Receiver”) shall upon notice to the Distributor be entitled, but not obligated, to exercise all of the rights and obligations of the Customer under this Agreement, and shall be entitled to remedy the Default specified in the notice within the applicable cure period referenced in section 22.4. The Distributor shall accept performance of the Customer's obligations under this Agreement by the Security Trustee or Receiver in lieu of the Customer's performance of such obligations, and shall not exercise any right to terminate this Agreement under section 22.3 due to a Default if the Security Trustee, its nominee or transferee, or the Receiver acknowledges the intention to be bound by the terms of this Agreement and such acknowledgment is received within 30 days of the date of receipt of the notice of Default by the Customer. H.3 The Customer may, without the prior written consent of the Distributor, assign by means of only a security, all or any part of its rights or obligations under this Agreement to a lender. The Customer shall promptly notify the Distributor upon making any such assignment. H.4 The Customer may disclose the confidential information of the Distributor to a lender or a prospective lender. Hydro One Brampton Networks Inc. 4 December 2014 Hydro One Brampton Networks Inc. Appendix 4: Reference Guides, Technical Service Standards & Drawings for Commercial/Industrial Services Appendix 4 Reference Guides, Technical Service Standards & Drawings for Commercial/Industrial Services Draft v1.0 Hydro One Brampton Networks Inc. Appendix 4: Reference Guides, Technical Service Standards & Drawings for Commercial/Industrial Services Table of Contents 1.0 Introduction..................................................................................................................73 2.0 Customer-Owned Substation Pre-Service Inspection...............................................76 3.0 Transformer Vaults ......................................................................................................77 4.0 Three-Phase Pad-Mounted Transformers ..................................................................79 5.0 Underground Concrete-Encased Primary Ducts .......................................................80 6.0 Overhead Supply Lines ...............................................................................................82 7.0 Underground Supply Lines .........................................................................................83 8.0 Meter Socket Requirements ........................................................................................84 9.0 Precast Foundation Base for Three-Phase Pad-Mounted Transformers .................85 10.0 Three-Phase Pad-Mounted Transformer Dimensions ...............................................86 List of Tables Table 1-1, HOB Reference Guides, Technical Service Standards & Drawings ..........................73 Table 8-1, Meter Socket Requirements for Installing Commercial & Residential Electricity Service Metering Equipment .....................................................................................................84 Table 9-1, Precast Foundation Base for Three-Phase Pad-Mounted Transformers ..................85 Table 10-1, Three-Phase Pad-Mounted Transformer Dimensions.............................................86 Page 72 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 4: Reference Guides, Technical Service Standards & Drawings for Commercial/Industrial Services 27.0 INTRODUCTION This appendix contains Hydro One Brampton (HOB) agreements, reference guides, technical service standards and drawings for Commercial/Industrial services. Consult with HOB to ensure the conformance of all proposed designs with current revisions of the following. Table 27-1, HOB Reference Guides, Technical Service Standards & Drawings Ref Document Description TS-01 Agreement Electrical Demand (kW) Load Information (includes Commercial & Industrial Customer Data) TS-02 Technical Standard Customer-Owned Substation Pre-Service Inspection TS-03 Technical Standard Transformer Vaults TS-04 Technical Standard Three-Phase Pad-Mounted Transformers TS-05 Technical Standard Underground Concrete-Encased Primary Ducts TS-06 Technical Standard Overhead Supply Lines TS-07 Technical Standard Underground Supply Lines TS-08 Technical Standard Meter Socket Requirements TS-09 Technical Standard Precast Foundation Base for Three-Phase Pad-Mounted Transformers TS-10 Technical Standard Three-Phase Pad-Mounted Transformer Dimensions 37-114 Standard Drawing Installation of Precast Foundation for Three-Phase Pad-Mounted Transformers 41-11 Standard Drawing Three-Phase Pad-Mounted Transformer Grounding Details 37-116 Standard Drawing Pad-Mounted Transformer Clearances from Vegetation 37-113 Standard Drawing Installation of Precast Foundation for Single Phase Pad-Mounted Transformers 41-10 Standard Drawing Single-Phase Pad-Mounted Transformer Grounding Details 37-380 Standard Drawing Guard Post Details 37-217 Standard Drawing Three-Phase Pad-Mounted Transformer Guard Post Installation 37-202 Standard Drawing Typical Building Vault Layout 37-360 Standard Drawing Prefabricated Manhole Details 37-361 Standard Drawing Manhole Cable Racking & Internal Grounding Details 37-363 Standard Drawing Typical Concrete Manhole Chimney Installation 37-120 Standard Drawing Installation of Switchgear Foundation Base 27-15 Standard Drawing General Service Meter Cabinet and Meter Socket Installation 27-30 Standard Drawing Utility/Electrical Room Door 25-40 Standard Drawing Maximum Short Circuit Current 19-50 Standard Drawing Typical Transformer Impedances 41-37 Standard Drawing Manhole External Grounding Details Page 73 of 112 4 December 2014 TS-01 Hydro One Brampton Networks Inc. Hydro One Brampton Networks, Inc. 175 Sandalwood Parkway West Brampton, ON L7A 1E8 Tel: (905) 840-6300 Fax: (905) 840-1305 Date: <dd-month-yyyy> Re: Electrical demand (kW) load information In accordance with the Ontario Energy Board’s (OEB) Distribution System Code (ref. Sections 3.1, 3.1.5, and 3.1.6, latest revision), and with Hydro One Brampton’s (HOB) Condition of Service (ref. Sections 2.1.1, 2.1.2, 2.1.2.2, and 2.1.2.3, latest revision), we are providing “electrical demand load information” for this agreement, and confirm that it will be consumed at the municipal address provided under Commercial & Industrial Customer Data. Based on the information provided, we understand that HOB will perform an initial economic evaluation to determine whether a capital contribution is required from the customer. If so, we agree to provide an initial deposit of $1,500 for HOB’s preliminary design work. We further agree to deposit the balance of the developer’s estimated contribution (to be confirmed in HOB’s Offer to Connect letter) at least four weeks before HOB commences work at our project site. As per HOB’s Condition of Service, we further understand and accept that HOB will review the actual construction costs incurred, and will revise its economic evaluation accordingly. Any adjustments to the previously calculated capital contribution will be forwarded by HOB to the undersigned. We are providing the following details to assist HOB with designing the electrical service required for the connection of our proposed facility to HOB’s distribution system: Authority Company Name: Name (print): Signature: Title: I have authority to bind the Corporation. Deposit to be provided by: Company Name: Mailing Address: Telephone No.: Page 74 of 112 4 December 2014 TS-01 Hydro One Brampton Networks Inc. Commercial & Industrial Customer Data A. General Address of Property: Legal Name of Company Developing Property: Address of Company Developing Property: Building to be Occupied by: Building Area: B. Electrical Service Requirements Service Voltage: Service Size (Amps): C. Electrical Demand Load Confirmed Demand Load (kW): D. Load Characteristics Largest Motor (hp): Welders (Number, Size & Type): Lighting Load (kW): Electrical Heating (kW): Air Conditioning (kW): Computers: Other (Miscellaneous): Total Connected Load (kW): Initial Demand Load (kW): E. Project Contacts Telephone Owner Representative: Electrical/Mechanical Consultant: General Contractor: Architect: Electrical Contractor: F. Construction Schedule Date Construction Start Date: Temporary Service Required by: Permanent Service Required by: Page 75 of 112 4 December 2014 TS-02 28.0 Hydro One Brampton Networks Inc. CUSTOMER-OWNED SUBSTATION PRE-SERVICE INSPECTION Customer: Location: Date Performed: Disconnect Switch: Type, ratings, condition. Lightning Arresters: Type, ratings, condition. Fusing: Type, ratings, condition, TCC. Primary Cable & Terminations: Type, ratings, condition, termination high potential test values, time leakage. Secondary Cable: Type, size, connection type, condition, number of conductors per phase. Transformer (customer-owned): Manufacturer, serial number, rating, leaks, insulation, resistance test values, and oil test results, including dielectric strength, neutralization number, interfacial tension, colour, API gravity, and bolted connections. Transformer (HOB-owned): Same as above, except HOB personnel will check the condition of bolted connections. Site: Fence integrity, grounding, interlock. Page 76 of 112 4 December 2014 TS-03 Hydro One Brampton Networks Inc. 3.0 TRANSFORMER VAULTS 3.1 Transformer vaults supplied by the owner and provided for the installation of HOBowned transformers shall meet Ontario Electrical Safety Code and HOB requirements. The location, size and vault configuration for each building shall be determined in consultation with HOB’s Technical Services Department before building construction commences to ensure that satisfactory space and access requirements have been met. 3.2 Vaults shall be constructed according to the design details and specifications shown on HOB’s standard vault drawing #37-202, and according to the vault detail sketch that will be issued by HOB’s Technical Services Department for each building or project requiring a vault. All vaults shall be constructed on grade. 3.3 Transformer vaults shall be located to provide a free and clear entrance for personnel and equipment directly from outside. Equipment access shall require a vault location adjacent to the pavement that will provide HOB vehicles with free and safe mobility. 3.4 HOB’s employees and agents shall be provided with 24-hour vault access to maintain the building’s electricity supply. 3.5 A ventilation system shall be provided for vaults that meets HOB’s requirements. 3.6 Ventilation openings shall be sized according to Table A provided on HOB’s standard drawing #37-202. The air intake vent shall be located 450 mm above-grade (inside), with the air exhaust vent located as close as possible to the vault ceiling. The ventilation opening shall include a 60 mm spaced, gabled and double-louvered vent constructed from 16 gauge galvanized steel, and separated by a ½” square mesh bird screen, or from 12 gauge aluminum louvers separated by a ½ " square mesh bird screen complete with centre support bar. A security bar made of welded ½" round bars with 150 mm square spacing shall be securely fastened to the inside wall of the intake vent. 3.7 Only HOB’s equipment shall be located in the vault, and only qualified personnel familiar with high-voltage equipment shall be provided with entry. HOB will install a padlock on vault doors. 3.8 HOB shall supply and install all equipment and transformers (including warning signs) and perform all electrical work in the vault, including connection to the owner’s transition bus duct (or secondary cables). 3.9 Secondary connections between the electrical room and transformer vault shall be provided and installed by the owner to meet Ontario Electrical Safety Code and HOB requirements, and shall be made through a transition unit. 3.10 Detailed drawings of the transition unit shall be submitted to HOB’s Technical Services Department for approval before fabrication. Drilling details will be shown on a separate HOB standard drawing that will be provided together with all approved shop drawings returned to the submitter. 3.11 HOB will determine the exact location of secondary entrances to transformer vaults. 3.12 HOB will make all necessary secondary electrical connections within vaults. 3.13 A separately fused lighting circuit and standard 120 VAC receptacle (solely for vault purposes) shall be provided and installed by the owner. 3.14 Location of ground rods in areas remote from the vault shall be subject to prior approval by HOB. Ground rods shall be installed in a grid pattern to meet Ontario Electrical Safety Code requirements (ref. Section 36-300, 36-302, etc.). 3.15 HOB representatives will inspect vaults according to the following schedule: Page 77 of 112 4 December 2014 TS-03 Hydro One Brampton Networks Inc. a) Before the floor or ceiling has been poured, and with the vault duct entry in position; b) Upon completion of the ducts and vault, including ventilation, drains, doors, grounding, and painting. Reasonable advance notice (minimum 48 hrs.) shall be provided to HOB’s Inspection Department for inspections. Page 78 of 112 4 December 2014 TS-04 Hydro One Brampton Networks Inc. 4.0 THREE-PHASE PAD-MOUNTED TRANSFORMERS 4.1 A three-phase pad-mounted transformer will be provided by HOB for service up to and including 1600 A at 347/600 V, or 1600 A at 120/208 V. HOB will require a 5-metre-wide easement over the transformer, and a 3-metre easement from the primary duct bank to the street line. The exact number of any required additional ducts will be determined by HOB’s Technical Services Department. 4.2 A precast transformer foundation shall be supplied and installed by the customer to meet HOB’s requirements, as shown on standard drawing #37-114. For grounding details, refer to HOB standard drawing #41-11. 4.3 Pad-mounted transformers shall be located to provide a minimum of 3 metres (line of sight) measured from the transformer to doors, windows, or other building openings. A maximum distance of 4.5 metres shall be provided from transformers to vehicle access. 4.4 Concealment of pad-mounted transformers by location, shrubs, decorating walls or beams is required by HOB to avoid viewing transformers directly from street level. The method of concealment must provide adequate clearance from any walls or other obstructions on the sides of transformers with doors. Any shrubs, decorating walls or beams used to conceal a transformer’s other three sides must be located at least 1 metre from the transformer. 4.5 HOB’s employees and agents shall be provided with 24-hour transformer access to maintain the building’s electricity supply. 4.6 Customers shall contact HOB’s Technical Services Department for design approval, or for assistance to select suitable locations for pad-mounted transformers. 4.7 Consultation with the City of Brampton’s site plan approval process shall be required to ensure that any proposed placement of pad-mounted transformers conforms with City by-laws. Page 79 of 112 4 December 2014 TS-05 Hydro One Brampton Networks Inc. 5.0 UNDERGROUND CONCRETE-ENCASED PRIMARY DUCTS 5.1 Customers shall provide and install a sufficient number of concrete-encased ducts to permit the installation of conductors by HOB. 5.2 Parallel ducts shall be constructed by the customer for the duct run, with the number and arrangement of ducts to be specified by HOB. The internal diameter of ducting shall be 100 mm and terminated with bell fittings at each end, unless otherwise specified by HOB. 5.3 Duct lengths shall be joined together with HOB-approved couplings to provide sound and water-tight joints, and the joints in adjacent ducts shall be staggered by at least 200 mm. The minimum permitted bend radius for a preformed duct shall be 1.5 metres. 5.4 Ducts shall be installed with a spacing of 150 mm from centre to centre (both horizontally and vertically) using two plastic or masonry spacers for every 3 metres of conduit length. Use of wood spacers is not permitted. 5.5 Duct banks shall be installed such that their top surfaces are at least 760 mm below finished grade, and a maximum of 1060 mm below finished grade where the duct bank terminates at or near the street line. 5.6 Duct banks shall be constructed with an even slope in one direction of not less than 75 mm over a distance of 30 m to provide drainage. To meet the requirements of item 5.5 (above) when the direction of slope is from the street to the building, a soak-away pit or riser manhole shall be incorporated. The method to be used will be determined by HOB upon application to the Technical Services Department. 5.7 Type 2 PVC ducts shall be used in accordance with CSA Standards C22.2 and B196.11972, and any subsequent revisions. 5.8 Ducts shall be encased in 20 MPa concrete with a maximum size aggregate of 10 mm. A minimum cover of 75 mm shall be maintained on all sides, except for the bottom where the cover shall be 125 mm. Poured concrete shall be worked below and between the pipes to produce a level and homogeneous mass with no voids. 5.9 Duct runs shall be reinforced when constructed over recent fill where the trench bottom is not solid, such as in areas of proposed driveways, roadways, parking lots, and all other locations specified by HOB. Trenches shall be deepened and foundation spacers blocked up from the bottom to ensure a minimum concrete base thickness of 125 mm. Reinforcing steel bars of 15 mm (5/8”) diameter shall be installed along the length of the trench using 100 mm lateral spacing, and 50 mm spacing above the concrete base. An overlap of 610 mm shall be provided for reinforcing bars, where necessary. Installed rebar shall project 1.5 m out from entry walls where rebar is embedded. 5.10 Before digging a trench, the contractor shall contact HOB’s Technical Services Department a minimum of 48 hours in advance to schedule construction and pouring inspections by HOB’s Inspection Department. 5.11 Completed ducts shall be clean, waterproof and free from obstructions, and their ends shall be fitted with standard plastic duct plugs to prevent the ingress of moisture and dirt. Ducts shall be tested for clearance using a 95 mm mandrel, and witnessed by a HOB representative. The mandrel shall be pulled through a minimum 1.5 m bending radius. A non-metallic, non-deteriorating rope of minimum 500 lbs. breaking strength shall be provided inside each duct (e.g., 5 mm polypropylene rope). 5.12 When the customer’s ducts are required to join directly with HOB’s ducts, the customer’s ducts shall be constructed to project a minimum distance of 305 mm from their concrete Page 80 of 112 4 December 2014 TS-05 Hydro One Brampton Networks Inc. envelope in a staggered pattern. Ducts shall be fitted with suitable couplings, and shall remain plugged until the joints are completed. The face of the concrete envelope shall be rough for joining with the concrete extension envelope. Steel reinforcing bars of 15 mm (5/8”) diameter and 1.8 m length shall be encased longitudinally in the duct bank’s concrete envelope a distance of 50 mm from the exterior surface, and with 100 mm centres along the sides and bottom of the envelope. The rebar shall be installed to project 914 mm from the concrete to anchor the concrete extension when poured. The end of the duct bank shall be marked using a 50 mm x 100 mm x 1.8 m stake, and the bottom of the stake shall be level with the end of the duct bank. 5.13 Where any duct bank will not be continued, reinforcing bars and ducts complete with bell ends shall terminate flush with the end of the concrete encasement. Page 81 of 112 4 December 2014 TS-06 Hydro One Brampton Networks Inc. 6.0 OVERHEAD SUPPLY LINES 6.1 Where conditions require the construction of a pole line by the customer to obtain service, the pole line shall be guyed at opposite ends to be self-supporting. 6.2 For secondary voltage supply, the customer’s first pole from the road shall be located within 30 metres of HOB’s line pole. The pole size will be determined by HOB upon application to the Technical Services Department. The customer shall provide a sufficient length of conductor coiled at the base of the pole for HOB to connect to its line pole on the street. 6.3 For high-voltage supply, the line shall be constructed according to the details and specifications shown on the drawing to be prepared by the customer, and approved by the Electrical Safety Authority and HOB. Where the primary supply voltage is 27.6 kV or less, the line must be constructed and insulated according to HOB’s standards for 27.6 kV supply. 6.4 All distribution at any primary voltage shall be 4-wire, with the exception of 44 kV. The customer shall provide a neutral conductor for connection to the system neutral, and if not required for the customer’s use this neutral conductor shall be connected to the customer’s station grounding system. 6.5 The customer shall provide a sufficient length of conductor with a minimum size of 3/0 ACSR coiled at the base of the pole which is closest to the road for connection by HOB to its circuit. 6.6 A customer installing a pole on which a HOB transformer will be installed shall be responsible for the installation of ground rods in undisturbed earth at the pole location. 6.7 Adequate clearances from buildings shall be provided to meet the Electrical Safety Authority regulations, as outlined in the Ontario Electrical Safety Code (current edition). Page 82 of 112 4 December 2014 TS-07 Hydro One Brampton Networks Inc. 7.0 UNDERGROUND SUPPLY LINES 7.1 Except for high-voltage supply to customer substations, electricity supply to customers in new industrial subdivisions will be provided by underground lines installed from the road allowance to the customer’s building. 7.2 Concrete-encased ducts shall be constructed and installed by the customer according to HOB’s standards for primary circuits (refer to TS-05). Secondary ducts shall be constructed by the customer according to the Ontario Electrical Safety Code, unless HOB is providing secondary cables for the customer’s service. Customers should consult with HOB on secondary ducts. 7.3 Duct structures shall be terminated at the road allowance according to a drawing prepared by HOB. Duct construction shall not commence before the HOB drawing has been received. 7.4 Where HOB’s electrical supply must cross a roadway underground to reach a customer, the customer’s duct structure shall be terminated in a staggered pattern with the ducts and rebar extending beyond the end of the concrete envelope (refer to TS-05, 5.11 and 5.12). 7.5 HOB will supply and install the primary conductor to the point of supply, as agreed with the customer. 7.6 The customer’s primary or secondary service entrance equipment shall be constructed according to the Ontario Electrical Safety Code. 7.7 CSA-approved secondary conductors shall be supplied and installed by the customer between the main disconnect switch and utilities point of attachment, and shall include a sufficient length of conductor coiled for use by HOB that meets Electrical Safety Authority requirements. The customer shall supply CSA-approved, 2-hole compression style lugs suitable for crimping by HOB. 7.8 Line terminals of the incoming load interrupter for high-voltage supply to customerowned metal-clad switchgear equipment shall include connectors suitable for cable termination. Modular style terminators will be supplied by HOB. 7.9 A minimum vertical dimension of 914 mm shall be provided between the concrete pad surface and the switch termination connection, and each cable entry through the pad shall be made directly below the terminating point. Cable entries grouped in one location are not acceptable. Adequate space shall be provided to permit the training of cables to terminals. Page 83 of 112 4 December 2014 TS-08 8.0 Hydro One Brampton Networks Inc. METER SOCKET REQUIREMENTS HOB’s meter socket requirements are provided below for the installation of commercial and residential electricity service metering equipment. Table 8-1, Meter Socket Requirements for Installing Commercial & Residential Electricity Service Metering Equipment Application Phase Wire Amps Voltage Socket Jaws Style Model No. Residential Self-Contained 1 3 100 120/240 4 O/H BA3-TCV Residential Self-Contained 1 3 100 120/240 4 U/G MO2-V Residential Self-Contained 1 3 200 120/240 4 O/H BQ2-V Residential Self-Contained 1 3 200 120/240 4 U/G MO2-V Residential Self-Contained 1 3 100 120/240 4 O/H BA3-TCV Residential Self-Contained 1 3 100 120/240 4 U/G MO2-V Residential Self-Contained 1 3 200 120/240 4 O/H BQ2-V Residential Self-Contained 1 3 200 120/240 4 U/G MO2-V Residential Rated Transformer 1 3 400 120/240 5 U/G JS4A-400* Commercial Self-Contained (Network) 3 3 100 120/208 5 O/H or U/G BE1-TVC-IN-6 or BE1-TVC-IN-9 Commercial Self-Contained (Network) 3 3 200 120/208 5 O/H or U/G BS2-TVC-IN-6 or BS2-TVC-IN-9 Commercial Self-Contained 3 3 100 600 5 O/H or U/G BE1-TVC-IN-6 or BE1-TVC-IN-9 Commercial Self-Contained 3 3 200 600 5 O/H or U/G BS2-TVC-IN-6 or BS2-TVC-IN-9 Commercial Self-Contained 3 4 100 120/208 7 O/H or U/G PL17-TCV-IN Commercial Self-Contained 3 4 100 347/600 7 O/H or U/G PL17-TCV-IN Commercial Self-Contained 3 4 200 120/208 7 O/H or U/G PL27-TCV-IN Commercial Self-Contained 3 4 200 347/600 7 O/H or U/G PL27-TCV-IN Central Metering 1 3 200+ 120/240 5 O/H CL5-V* Commercial Rated Transformer 3 4 200+ 120 13 U/G CT-113** Notes: *For purchase through HOB only **Special approval only For residential ganged meter base, refer to HOB standard #27-20 Page 84 of 112 4 December 2014 9.0 PRECAST FOUNDATION BASE FOR THREE-PHASE PAD-MOUNTED TRANSFORMERS Table 9-1, Precast Foundation Base for Three-Phase Pad-Mounted Transformers Item Supplier Industrial Cast Stone Brooklin Concrete Products ICS#206 BCP#114PB Top Lid Cover (75 kVA to 500 kVA) ICS#206A BCP#114TBA9 Top Lid Cover (750 kVA to 1500 kVA) ICS#206B BCP#114TBB9 Transformer Base (75 kVA to 1500 kVA) Supplier Information Company Name: Industrial Cast Stone Location: Newmarket, ON Telephone No.: 1-905-737-5330 Company Name: Brooklin Concrete Products Location: Brooklin, ON Telephone No.: 1-888-407-6443 (toll free) Page 85 of 112 4 December 2014 10.0 THREE-PHASE PAD-MOUNTED TRANSFORMER DIMENSIONS The dimensions and characteristics of three-phase pad-mounted transformers are provided below for reference. Table 10-1, Three-Phase Pad-Mounted Transformer Dimensions Transformer Size (kVA) Primary Voltage (kV) Secondary Dimensions (mm) D W Mass (kg) H 75 27.6/16 600/347 - - - 1570 150 27.6/16 208/120 1124 1473 1791 1870 150 27.6/16 600/347 1173 1473 1791 2000 300 27.6/16 208/120 1226 1473 1892 2615 300 27.6/16 600/347 1275 1603 1791 2475 500 27.6/16 208/120 1275 1655 1791 3055 500 27.6/16 600/347 1275 1655 1791 3040 500 27.6 x 13.8 208/120 1325 1655 1892 3250 500 27.6 x 13.8 600/347 1275 1655 1892 3145 750 27.6/16 208/120 - - - - 750 27.6/16 600/347 1327 1727 1892 3645 1000 27.6/16 600/347 1454 1857 1892 4795 1500 27.6/16 600/347 1555 1857 1892 6808 Power Tx 1500 44 600/347 2057 1905 2135* 6740 Notes: *Minimum tank height Dimensions include radiator fins Hydro One Brampton Networks Inc. 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Procedure: Design Criteria for Underground Residential Subdivisions Document No.: PRO-05-005 New Construction Appendix 5 Table of Contents Purpose ...................................................................................................................................87 Scope 87 Instructions .............................................................................................................................87 Definitions ...............................................................................................................................95 References ..............................................................................................................................95 Revision History......................................................................................................................95 Document Approval ................................................................................................................97 11.0 PURPOSE The purpose of this procedure is to provide clear guidelines in meeting standards set out by the City of Brampton and other related electrical utility standards for new construction of residential subdivisions. 12.0 SCOPE This procedure applies to all Engineering staff. It defines the Design Criteria and Construction / Equipment Standards required for new Residential construction. In addition, the procedure references a Hydro One Brampton Standard Underground Residential Distribution Material Listing which is updated by Planning and Standards Department. 13.0 INSTRUCTIONS ACCOUNTABILITY INSTRUCTIONS 1.0 Draft v1.0 General Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement ACCOUNTABILITY INSTRUCTIONS 1.1 All Hydro equipment will be installed in accordance with the latest City of Brampton Standard road cross-sections. (Standard 200, 201, 202, etc.) 1.2 Generally in a subdivision, cables are installed in a joint-use trench shared with Bell Canada, Rogers Cable TV, and Gas lines. Typical cross-sections of joint-use trenches are shown on Hydro One Brampton Standards 37-200 and 37-201. 2.0 Transformers 2.1 Hydro One Brampton installs 16000-120/240V low-profile transformers on 27.6kV systems and 16000/8000-120/240V on 13.8kV systems. 2.2 The size of low-profile transformers and number of house services per transformer in new residential subdivision with natural gas heating are as follows: Transformer Unit Service 50 kVA Maximum 8 single-family houses or 10 semi-detached and townhouse units per transformer. 75 kVA Maximum 12 (Preferred) 100 kVA Maximum 20 house services per transformer. This option will require the installation of secondary junction boxes per Std. 25-53 or 25-54. A typical distribution is 8 services directly to the transformer and 6 services to each of 2 junction boxes. This option can only be considered when a 75 kVA or 50 kVA cannot be accommodated due to physical limitations. house services per transformer. 3.0 Location of Transformers 3.1 The proposed location of low-profile transformers will be as follows: a) Layout as per Hydro One Brampton Standards 37-100, 37-109, 37-110 and 37-111. b) Minimum clearance of 1.2m from transformer to the edge of the driveway and 3m from any deep service or fire hydrant. c) Minimum Line-of-Sight distance from transformer to any door, window or combustible surface is 3m. d) Standard 37-207 shows typical layouts for transformers and Super Mail Boxes in corner lot conditions. e) Transformer clearances from vegetation as per Standard 37-116. Draft v1.0 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement ACCOUNTABILITY INSTRUCTIONS 4.0 Transformer Installation 4.1 The installation of low-profile transformer will be completed as follows: a) Concrete pad as per Standard 37-113. b) Transformer installation on concrete pad as per Standard 37-211. c) Grounding as per Standard 41-10, and Standard 41-15. d) Distribution "Open point" as per Standard 23-05 at mid point of electrical load and must be shown on electrical drawing. e) Primary and secondary cables and ground wires are installed as per Standard 37-212. 5.0 Fault Indicators 5.1 A 300 Amp fault indicator (F247) will be installed at every low profile transformer and a minimum one (1) energized transformer from any open point, as per Standard 37-60. 6.0 Cabling 6.1 Primary Cable Hydro One Brampton uses the following cables for residential subdivision installations: a) 1000 kcmil AL 28 kV feeder in 100mm PVC concrete encased duct or in 100mm dia. PVC Type 2 direct buried. b) 1/0 AL 28 kV cable in 100mm PVC Type 2 conduit for distribution primary network on 27.6 kV system. c) Splices in primary cables are not allowed except where the distance between equipment exceeds 300m, and where it’s indicated on Hydro One Brampton construction drawings. All splices will be completed as per Standard 35-32 and tied down by Hydro One Brampton Survey Crew. 7.0 Feeder Installation 7.1 Feeder open points must be shown on drawings and will be determined by the Planning Department based on load optimization 7.2 Draft v1.0 A set of 800 Amp fault indicators will be installed at every feeder dip pole and at every feeder position on manually operated switchgear. Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement ACCOUNTABILITY INSTRUCTIONS 7.3 The dip pole must be a clean pole (no Bell or TV dips). The poles closest to the subdivision entrance are to be reserved for HOB Dips. 7.4 The distance between feeder cable equipment must not exceed 600m. HOB carries an emergency feeder cable stock length of 630m. Model 3 may be installed at a maximum 600m. Locations of switch to be reviewed and approved at the Draft Plan Stage. 8.0 Distribution Cable - 1/0 AL 28kV - Loading 8.1 Maximum number of transformers on primary distribution loop between fuses to be as follows: (Based on 50% Electric Heat Criteria) System 27.6 kV 13.8 kV Maximum Number of Transformers 24 - 50kVA units 16 - 75kVA units 10 - 100kVA units 12 - 50kVA units 8 - 75kVA units 5 - 100kVA units Any extra commercial or institutional load will decrease the number of transformers on a primary distribution loop by the equivalent connected load. ii) Install fuses at the dip poles and switchgears as per Standard 17-106 and Standard 17-114. i) Draft v1.0 9.0 Secondary House Service Cable 9.1 Lots are to be serviced on the lot line opposite the water/sewer service corridor. . One service tail for each house will be stubbed up in the service lateral trench, 0.6m behind street line and 0.6m from the lot line, typically on the lot closest to the transformer. 9.2 House services to be 3/0 AL 600V, underground triplex direct buried in main trench and in 50mm diameter P.V.C. duct from street line to meter base at house as per Hydro One Brampton Standard 25-110 and 25-111. The maximum distance of 3/0 AL triplex to be 90m from transformer to meter base. Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement ACCOUNTABILITY Draft v1.0 INSTRUCTIONS 9.3 Short length secondary service runs are to be designed with the inclusion of secondary service fuse protection at the transformer as per Standard 25-50 10. 0 Condominium Projects 10. 1 Condominium projects do not follow City of Brampton Road Standards. The hydro installation must be designed in accordance with the appropriate CSA and Building Code Standards. Refer to Standard 37-197 and Standard 37198. 10. 2 The street lighting system will be privately owned, metered and maintained by the condominium corporation. Hydro One Brampton does not undertake any streetlight design on condominium projects. 10. 3 The streetlight cable can be installed in a joint hydro trench provided it is installed in continuous duct and a minimum of 300mm clearance from hydro cables. Refer to Hydro One Brampton Standard 37-201. 11. 0 Road Crossings 11. 1 Ducts for Hydro and Communications road crossings will be 100mm diameter P.V.C. type II. The installation of road crossings will be completed as per Standard 37-199 and 37-200. 11. 2 The location of road crossings to be determined as follows: a) At intersections as per Standard 37-209. b) At low profile transformers as per Standard 37-208. c) Minimum 2m clearance to "deep house services". d) Minimum 0.6m away from edge of driveway. e) Perpendicular to roadway 11. 3 We install maximum of one (1) primary cable per duct or three (3) secondary underground services, per duct with minimum one (1) spare duct at each crossing. Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement ACCOUNTABILITY INSTRUCTIONS 12. 0 12. 1 Hydro One Brampton installs Pad mounted 28kV Model 9, Model 10 or Model 3 switchgears as shown on Standards 37-392, 37-401, and 37-403. The switchgear foundations are installed as shown on Standard 37-117 and 37-120 and grounding as shown on Standard 41-12. 12. 2 Location of Switchgears are reviewed and approved at the Draft Plan Stage. Switchgears are installed on 5m x 7m Registered Easements as shown on Standard 37-117. 12. 3 12. 4 Draft v1.0 Switchgears The Planning and Standards Department will advise on the use of Motorized Switchgear. This requirement will be determined prior to the final Subdivision feeder Design. When motorized switchgear is specified in a design, the Technician will specify the installation of a 120V A.C. supply in accordance with the standard for non-metered services. The Technician will also arrange for installation of a Bell communication line for present or future SCADA capability. 13. 0 Material 13. 1 All materials supplied by the Developer must be in accordance with Hydro One Brampton Specifications. 13. 2 The Certified Test Reports or Certificate of Compliance for all cables and transformers purchased by the Developer must be forwarded to the Planning and Standards Department for approval. Cable and transformers must not be released by the manufacturer without receiving prior approval from Hydro One Brampton via the Developer. 14. 0 List of Standards 14. City of Brampton Standard 200 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement ACCOUNTABILITY INSTRUCTIONS 1 City of Brampton Standard 201 City of Brampton Standard 202 Additional City of Brampton standards if applicable 14. 2 Section # 23 -- Lighting Arresters Standard 23-05 16 kV Parking Stand/Elbow Arrester Application 14. 3 Section # 25 -- Secondaries and Services Standard 25-050 Transformer Secondary Current Limiting Protection Standard 25-053 Installation Of 24” Deep Junction Tap Box Standard 25-108 Service Lateral From Trench To Meter Base (250kcmil – 3/0) Standard 25-110 Service Lateral from Main Trench to Meter Base Standard 25-111 Service Lateral Terminations Standard 25-120 Cold Shrink Secondary Splice Installation Detail 14. 4 Section # 37 -- Underground Standard 37-059 Loadbreak Elbow Numbering Sequence Standard 37-109 Foundation Base and Pedestal Layout for Single Phase Mini-Pad Transformer Standard 37-110 Transformer Base Survey Layout Standard 37-111 Typical Transformer/Driveway Installation Standard 37-113 Installation of Precast Foundation for 1 PH Padmount Transformer Standard 37-116 Padmount Transformer Clearances from Vegetation. Standard 37-117 Switchgear Clearances from Vegetation or Obstructions. Standard 37-118 Model 9 Switchgear Cable Arrangement Standard 37-119 Model 10 Switchgear Cable Arrangement Standard 37-120 Installation of Switchgear Foundation Base. Draft v1.0 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement ACCOUNTABILITY INSTRUCTIONS Standard 37-124 Installation of Precast Foundation Base and Lid For “Air Insulated” Sectionalizer Standard 37-197 (W/Dist./Feeder) Condominium/Townhouses Duct Bank Details Standard 37-198 Condominium/Townhouses Duct Bank Details (W/Dist./Feeder) Standard 37-199 Subdivisions Road Crossing Using Unshrinkable Fill Standard 37-200 Typical Road Crossing Details Standard 37-201 Typical Duct and Trench Details Standard 37-207 Typical Layout for Mini-Pad Transformer and Supermail Boxes Standard 37-208 Typical Road Crossing for Cable in Conduit Installation Standard 37-209 Typical Road Crossing at Intersections Standard 37-211 Typical 1 Phase Padmounted Transformer Installation Standard 37-220 Guard Post Installaion For 1PH Padmounted Transformer Standard 37-221 1 Phase “Air Insulated” Sectionalizer Installation Detail Standard 37-380 Guard Post Installation Detail Standard 37-400 28kV “Deadfront Vacuum” Model 9 Swgr Installation (LVS Swgr Replacement Standard 37-401 28kV “Deadfront Vacuum” Model 10 Swgr Installation Standard 37-403 Switchgear – 28kV Model 3 S/G 14. 5 Standard 37-212 Typical Layout and length of Primary/Secondary Cables and Ground Wires inside Mini-Pad Transformer Base. Standard 37-392 Installation of 25 kV S & C PMH 9 Switchgear Standard 37-393 Installation of 25 kV S & C PMH 10 Switchgear 14. 6 Draft v1.0 Standard 41-010 1 Pad mount Transformer Grounding Detail (Alternative B) Standard 41-012 Pad mounted Switchgear Grounding Detail Standard 41-015 Padmount Transformer Ground Grid Easement Standard 41-016 “Air Insulated” Sectionalizer Grounding Detail Standard 41-025 Guard Post Grounding Detail Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement 14.0 15.0 DEFINITIONS none REFERENCES Hydro One Brampton – Standard Underground Residential Distribution Material Listing. 16.0 REVISION HISTORY Revision Draft v1.0 Description of Changes Prepared By Date Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement 00 Replaces procedure E-12. Removed Streetlighting, and Park & Walkway Lighting from procedure. A. Kuchowicz, Project Engineer, Oct. 21/08 Updated sections 1.0, 5.1, 6.1, 9.1, 10.2, 11.3, and 12.1. Updated standards referred to in 2.2, 8.1, 10.3, and 13.3. 3.1 c- Revised from 6m to 3m, 6.1a & 6.1b - revised HDPE to PVC Type 2, and 12.3 Revised Motorized S/G requirement and Remove 12.3 a, b, and c. 4.1. Added Standard 41-15. 5.1 Devised fault indicator part number and added Standard 37-60. Feb. 3/09 R. Evangelista, Engineering Development Sector Supervisor R. Evangelista, Engineering Development Sector Supervisor November 22,2012 6.1 c Removed Splice detail for HDPE in Conduit and Standard 37-450. 6.1 d Renumbered to 6.1c Walter Rose. Planning and Standards November 22,2012 7.2 Revised 7.3 Revised 7.4 Added maximum feeder run and vacuum switch Standard 37-403. Walter Rose. Planning and Standards November 22,2012 10.1 Added Standard 37-197 and 37-198. 12.1 Removed Federal Pioneer and Standard 37393 added Standard 37-401. R. Evangelista, Engineering Development Sector Supervisor 14.0 Revised List of Standards. November 22,2012 Draft v1.0 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement 17.0 DOCUMENT APPROVAL Approved by: (signature on original copy only and not on posted version) Draft v1.0 Original signed by A. Mastrofrancesco A. Mastrofrancesco P. Eng., V.P. Engineering & Operations Feb. 1/13 Date Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Appendix 6 Sample Commercial/Industrial Connection Agreement Draft v1.0 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Date EP File # Attention: Re: Dear Sir or Madam: Thank you for your submission concerning the above-noted Development. As part of the work required to supply this Development, the Developer accepts all obligations for the installation and placement of Hydro One Brampton’s (HOB) infrastructure in accordance with HOB’s design criteria, standards, and the City of Brampton’s road cross-sections prepared for the Development. The Developer will be responsible for managing all site servicing issues, and providing personnel for responding to site issues as they arise. HOB staff must be consulted where changes to the original electrical design are required. The Developer will: Design the electrical system; Supply all electrical distribution system materials; Provide survey and layout services for installing the electrical distribution system; Provide full project management services; Install the electrical distribution system; Complete all non-energized low-voltage and distribution voltage cable terminations and splices. All aspects of the electrical design will be subject to Hydro One Brampton’s specifications and approvals: Designing the street lighting system; Supplying all street lighting related materials; Installing the street lighting system, including supply pedestals; Completing all street lighting connections. All aspects of the street lighting design are subject to the City of Brampton’s specifications and approvals. Hydro One Brampton will be responsible for reviewing the Developer's design, performing site inspections, completing the termination and splicing of feeder cables (where applicable), obtaining approval for cable and transformer Certified Test Reports, and for any work on or in proximity to the distribution system once it becomes energized. All work and materials supplied by HOB, with the exception of design review, will be applied to the total Subdivision costs and included in the economic analysis. The Developer will be required to provide registered easements in favour of Hydro One Brampton for the installation of pad-mounted switchgear, where such devices are required to facilitate the servicing of Development lands. Last revised on <dd-month-yyyy) Page 99 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Street Lighting The City of Brampton will manage all street lighting and park lighting aspects of the Developer’s project. This includes design approvals, inspection, and maintenance of the street lighting system within the public road allowance, walkways, and parklands. Hydro One Brampton will require an approved street lighting design and Electrical Safety Authority (ESA) permit before connecting any street lighting supplies to HOB’s distribution system. For more information about street lighting in new Developments, contact Ms. Susan Evans of the City of Brampton at 905-874-2592. Financial Requirements The Developer will provide securities in the form of a Letter of Credit for the total cost of services to be provided by Hydro One Brampton for the Development. Final invoicing will reflect the actual incurred costs. The estimated costs for this project include the following items: 1) Design review deposit : $00,000.00 2) Completed 1/0 Al 28 kV riser pole terminations: $00,000.00 3) Completed switchgear terminations: $00,000.00 4) Maintenance Security: $00,000.00 Subtotal: $00,000.00 HST: $00,000.00 Total: $00,000.00 Note: All costs incurred by HOB to accommodate phased construction of the development will be fully recoverable and excluded from the economic analysis. These costs will exclude any work required to provide electrical service from the public road allowance to individual Customer Connections within the Subdivision. Contact Hydro One Brampton’s Technical Services Department at 905 840-6300 ext 5533, to process the new service Connection within this Development. Design Review Hydro One Brampton’s review and approval of your consultant’s design will require the following items: 1) One set (hard copies only) of the plan and profile engineering drawings prepared at the second submission stage showing community mailbox locations; 2) One set (hard copies and electronic files) of the City of Brampton’s road crosssections for roadways to be constructed within this Development; 3) One set (electronic files) of the general above-ground and below-ground engineering drawings; 4) One set (hard copies and electronic files) of the street lighting design drawings; 5) One set (hard copies and electronic files) of the legal plans for the Subdivision. Note: Details for design parameters and supply points have been provided by Hydro One Brampton to your consultant under separate cover. Last revised on <dd-month-yyyy) Page 100 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Warranty Period All labour, equipment and materials supplied and installed by the Developer will be the responsibility of the Developer or its agents until such time as the new system is accepted and energized by HOB. Following energization of the new system, HOB will respond to any electrical deficiencies or power outages. This work will be covered under the maintenance period. Maintenance Period In order to provide security for maintenance of the installed electrical system, Hydro One Brampton will not reduce the Letter of Credit by less than 15% of its original amount (i.e., minimum $10,000, and maximum $50,000) until all lands dedicated by the Developer for use as public highways are accepted by the municipality. Where any person suffers damages resulting from a deficiency of the electrical system supplied and installed by or on behalf of the Developer and/or its subcontractors (hereinafter a “deficiency” or the “deficiencies”) arising during the maintenance period (which continues until such time as the Development is assumed by the City of Brampton), the Developer will: a) At its own expense, correct all deficiencies that arise during the maintenance period; b) Be liable to Customers, including homeowners, tenants, and businesses, for all such damages suffered by Customers resulting from or as a consequence of a deficiency arising during the maintenance period; and c) Indemnify and save HOB harmless from all claims that may be made against HOB by Customers in the circumstances described in (b). Notwithstanding (a) above, the work described in (a) will be performed by HOB instead of the Developer, where work is required in proximity to energized equipment or is required immediately due to reasons of safety and/or system reliability, the Developer will be liable to HOB for charges resulting from corrective work, including the materials provided by HOB for such work. Economic Evaluation Under Chapter 3, Section 3.2.1 of the OEB’s Distribution System Code (DSC), the Utility will “perform an economic evaluation to determine if the future revenue from the Customer(s) connected to the new system will pay for the capital cost and ongoing maintenance costs of the expansion project”. Section 3.2.6 of the OEB’s DSC states that “if a shortfall between the present value of the project costs and revenues is calculated, the distributor may propose to collect either all or a portion of that amount from the Customer, in accordance with the distributor’s documented policy on Capital contribution by Customer class.” The economic evaluation period shall commence based on the date when the first primary cable internal to the Expansion project is connected to Hydro One Brampton’s point of supply. Using the methodology described in Appendix “B” of the Distribution System Code, HOB will complete a final analysis at the end of the “Five Year Customer Connection Horizon” to determine any final settlement amounts. Capitalization Cost Prior to commencing the electrical system installation, a preliminary summary of costs shall be required, including engineering and administration fees. Provide labour, material and equipment costs for the following: Last revised on <dd-month-yyyy) Page 101 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement a) Distribution Transformers: Include the installed cost of distribution transformers used to transform electricity to the voltage to be used by the consumer, and include the number of transformers installed within the Development. Include the costs for transformers, foundation, grounding equipment, and other material and labour necessary for the installation. b) Balance of Distribution: Include the installed cost for the balance of cables or distribution facilities required to distribute electricity from Hydro One Brampton's system to the dwelling units. Include the total lengths of feeder, primary and secondary cables. Provide a summary of your preliminary costs, as noted below: Table 2, Preliminary Cost Summary Description and Number Quantity Total Cost Underground Conduit (1840001) Equipment Foundation (1840002) Primary Feeder Cable ( 1845001) Primary Distribution Cable (1845001) 28 kV Switchgear (1845004) Secondary Conductor (1845010) Single Phase Pad-mounted Transformer (1850002) Residential Underground Service (1855002) Total Quantity and Total Cost All costs provided shall exclude HST and any street lighting related expenses. Cable Reel Records The Developer’s contractor (i.e., Site Foreman) shall be responsible for recording the reel information on the electrical drawing for each section of cable being installed within the Subdivision, as described below: 1) Riser pole to switchgear a) Riser pole to pad-mounted transformer; b) Pad-mounted transformer to pad-mounted transformer; c) Pad-mounted transformer to switchgear; d) Switchgear to switchgear. Upon completing the primary cable installation, provide a copy of the electrical drawing complete with reel numbers to Hydro One Brampton’s inspector. Primary energization by HOB is contingent upon receiving the proper cable reel number information. Before releasing any Letter of Credit amounts or proceeding with the final economic analysis, HOB shall require a statutory declaration letter signed by the owner stating that all monies payable for works, services or fees relating to any aspect of the electrical servicing of the site have been paid in full, excluding any hold-back amounts properly retained. For general inquiries refer to Project File #____ .If you have any questions, please contact the undersigned at extension 5508, or the project designer at extension XXXX. Yours truly, Hydro One Brampton Networks Inc. Last revised on <dd-month-yyyy) Page 102 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement R. Evangelista CET Engineering Development & Expansion Supervisor RE/lm cc: T. Wasik, Manager of Engineering (HOB) J. McGill, Technical Service Supervisor (HOB) <name>, Engineering Technician (HOB) <name>, <Project Manager or Electrical Consultant> Last revised on <dd-month-yyyy) Page 103 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement TO AN AGREEMENT BETWEEN HYDRO ONE BRAMPTON and _________________________________ TO: HYDRO ONE BRAMPTON WE HEREBY AUTHORIZE YOU TO DRAW ON THE (NAME OF CANADIAN CHARTERED BANK OR TRUST COMPANY AND ADDRESS) FOR THE ACCOUNT OF (NAME OF DEVELOPER) UP TO AN AGGREGATE AMOUNT OF $_____________ AVAILABLE ON DEMAND. Pursuant to the request of our customer, the said (NAME OF DEVELOPER) we (NAME OF BANK) hereby establish and give to you an Irrevocable Letter of Credit in your favour in the total amount of $__________ which may be drawn on by you at any time and from time to time upon written demand for payment made upon us by you which demand we shall honour without enquiring whether you have a right as between yourself and our said customers to make such demand, and without recognizing any claim of our said customers. Provided, however, that you are to deliver to us at such time as a written demand for payment is made upon us, a certificate confirming that monies drawn pursuant to this Letter of Credit are to be and/or have been expended pursuant to obligations incurred or to be incurred in connection with the Agreement between (NAME OF DEVELOPER) and HYDRO ONE BRAMPTON. This Letter of Credit will continue in-force up to the ____ day of (month) 20__ and will expire on that date and may call for payment of the full amount outstanding under this Letter of Credit at any time prior to that date. Partial drawings are permitted. The amount of this Letter of Credit may be reduced from time to time as advised by notice in writing given to us by you. It is a condition of this Letter of Credit that it shall be deemed to be automatically extended for one year from the present or any future expiration date hereof, unless thirty days prior to any such date we shall notify you in writing that we elect not to consider this Letter of Credit renewed for any such additional period. Upon receipt by you of such notice, you may draw hereunder by means of your demand accompanied by your written certification that the amounts drawn will be retained and used to meet obligations incurred or to be incurred in connection with the above mentioned Agreement. DATED: ___________________________________ Last revised on <dd-month-yyyy) Page 104 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Appendix 7 – Townhouse - Condominium Offer to Connect (Options A and B) Last revised on <dd-month-yyyy) Page 105 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement (Date) Attn : Our E. P. File Re: Offer to Connect - ___ Unit Condominium Draft Plan 21T –_______, In the City of Brampton Dear Sir/Madam: Further to recent discussions with your consultant we are pleased to submit the following information regarding our residential servicing process. We offer the Developer two choices to service residential subdivisions in Brampton. The two methods, Option A and Option B, are distinctly different and are described in detail in this letter. Option A; Turn Key Design and Installation by Hydro One Brampton Option B; Alternative Bid – Design and Installation by the Developer Street Lighting The lighting in this Development is privately owned and operated by the Condominium Board. Hydro One Brampton will require an approved streetlight design and an Electrical Safety Authority permit prior to connecting any lighting supplies to our system. 17.1.1.1 The Electrical Servicing Process 17.2 1.) Option A: Turn Key Design and Installation by Hydro One Brampton HOB will process all works required to complete the installation of the electrical distribution system for the site. This includes but is not limited to preparing the electrical design, procuring materials, site layout, contract administration and tendering for the installation of electrical facilities, inspection and energization of the system. Last revised on <dd-month-yyyy) Page 106 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Under this arrangement the Hydro One Brampton will: design the electrical system supply all electrical distribution system materials provide survey and layout services for the installation of the electrical distribution system install the electrical distribution system complete all cable terminations and splices Under this option the Developer will: design the street light system supply all street light related materials install the street light system including supply pedestals complete street light pole connections ……all subject to City of Brampton specifications and approvals. The developer will be responsible to hire an electrical consultant to prepare a separate streetlight design. This design must be reviewed and approved by the City of Brampton. Contact Ms. Susan Evans at 905 874-2592 for details. Under the Option A arrangement the Developer is responsible to provide a Letter of Credit to Hydro One Brampton for one hundred percent of the estimated cost of the electrical distribution system. This Letter of Credit is required twelve weeks prior to servicing your site. Hydro One Brampton will draw on the LC at predetermined intervals to pay for the cost of materials. Draws may be substituted with cash payments. The estimated servicing cost under an Option A arrangement is as follows: a) Electrical servicing: ( ____units @ $3,000 / per unit): ........................................................ $___________ HST @ 13 %...................................................................................................$___________ Total Securities Required: ................................................................. $___________ Please note that these costs exclude street lighting as well as the cost of installing the services from the street line to the electrical meter base at each home. 17.3 2.) Option B: Alternative Bid – Design and Servicing by the Developer In selecting the Option B process the developer accepts all obligations for the installation and placement of Hydro One Brampton’s infrastructure in accordance with Hydro One Brampton’s design criteria, HOB standards and the City of Brampton road cross sections prepared for the development. The developer will be responsible to manage all site servicing issues and to provide personnel to respond to site issues as they arise. HOB staff will be consulted where changes to the original electrical design are required. Last revised on <dd-month-yyyy) Page 107 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Under this arrangement the Developer will: design the electrical system supply all electrical distribution system materials provide survey and layout services for the installation of the electrical distribution system provide complete project management services install the electrical distribution system complete all non energized low voltage and distribution voltage cable terminations and splices ……all subject to City of Brampton specifications and approvals design the street light system supply all street light related materials install the street light system including supply pedestals complete all street light connections ……all subject to City of Brampton specifications and approvals HOB will be responsible for; review of the Developer's design, perform site inspections, complete terminations and splicing of feeder cables where applicable, approval of cable and transformer Certified Test Reports and any work on or in proximity to the distribution system once it becomes energized. All work and materials supplied by HOB, with the exception of the design review, will be applied to the total subdivision costs and shall be included in the economic analysis. All costs incurred by HOB to accommodate phased construction of the development will be fully recoverable and excluded from the economic analysis. Under this Option, the Developer will provide a Letter of Credit for 33% of the estimated total installed cost of the electrical distribution system. The estimated servicing cost under an Option B arrangement is as follows: ( ____ units @ $1,000 / per unit): ....................................................... $___________ HST @ 13 %...................................................................................................$___________ Total Securities Required: ................................................................. $___________ This Letter of Credit is required prior to the release of any Civil construction drawings 17.3.1 or Electrical Economic Evaluation Under Chapter 3, Section 3.2.1. of the OEB Distribution System Code, the Utility must “perform an economic evaluation to determine if the future revenue from the customer(s) will pay for the capital cost and on-going maintenance costs of the expansion project”. Last revised on <dd-month-yyyy) Page 108 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Section 3.2.6 states that “if a shortfall between the present value of the project costs and revenues is calculated, the distributor may propose to collect all or a portion of that amount from the customer, in accordance with the distributor’s documented policy on capital contribution by customer class.” The economic evaluation period will commence based on the date when the first primary cable internal to the expansion project, is connected to Hydro One Brampton’s point of supply. Using the methodology in Appendix “B” of the Distribution System Code, HOB will complete a final analysis at the end of the “Five Year Customer Connection Horizon” or, after ninety percent of all services have been connected. This will determine any refund to or amounts owing by the Developer. 17.3.2 Design (OptionA) or Design Review (OptionB) In order to commence the electrical distribution design or review a subdivision design prepared by the developer we require the following items: 1) One hard copy set of the plan and profile engineering drawings at the second submission stage showing community mailbox locations. 2) Hard copy and digital files of the City of Brampton road cross-sections for roadways to be constructed in this development. 3) Digital files of the general above and below ground engineering drawings. In order to initiate a design or design review the developer must submit a design deposit. The design deposit is calculated at $45.20 per lot including HST, with a minimum amount of $2,260.00 to a maximum amount of $11,300.00. The design review deposit for your development is $________ Costs incurred by HOB for reviewing a design prepared by the Developer (Option B) are fully recoverable and not included in the economic analysis in accordance with OEB rules. Actual costs incurred for the design review will be invoiced against the deposit. Costs incurred by HOB to prepare a design (Option A) are included in the economic analysis in accordance with OEB rules. Actual costs incurred for the design review will be included in the final economic analysis and the design deposit will be credited towards the developer’s financial obligations for the project. Maintenance Period In order to provide security for maintenance of the installed electrical system, we will not reduce the Letter of Credit to less than 15% of its original amount (Minimum $10,000 – Maximum $50,000) until the lands dedicated by the Developer for use as public highways, are accepted by the municipality. Last revised on <dd-month-yyyy) Page 109 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement Where any person suffers damages as a result of, or arising out of, a deficiency of the electrical system supplied and installed by, or on behalf of, the Developer and / or its subcontractors (hereinafter a “deficiency” or the “deficiencies”) that arises during the maintenance period (which maintenance period continues until such time as the development is assumed by the City of Brampton), the Developer shall: (a) at its own expense, correct all deficiencies that arise during the maintenance period; (b) be liable to customers, including homeowners, tenants, and businesses, for all damages suffered by such customers, where such damages result from, or are in consequence of, a deficiency that arises during the maintenance period; and (c) indemnify and save harmless HOB from all claims that may be made against HOB by customers in the circumstances described in (b). Notwithstanding (a) above, the work described in (a) shall be performed by HOB, rather than by the Developer, where work is required in proximity to energized or equipment or where work is required to be performed immediately because of safety or system reliability, and the Developer shall be liable to HOB for HOB’s charges for such corrective work and for the materials provided by HOB for such corrective work. 17.4 Capitalization Cost Prior to commencing the installation of the Electrical System, a preliminary summary of costs is required including engineering and administration fees. Labour, Material and Equipment costs are to be provided for the following: a) Distribution Transformers: include the installed cost of distribution transformers used to transform electricity to the voltage at which it is used by the consumer, include the number of Transformers installed within the Development. The cost will include the transformers, the foundation, grounding equipment, and other material and labour necessary for the installation. b) Balance of Distribution: include the installed cost of the balance of the cables or distribution facilities to distribute electrical energy from Hydro One Brampton's system to the dwelling units. Include the total length of Primary and Secondary Cable. A summary of your preliminary costs are to be itemized as noted below: Last revised on <dd-month-yyyy) Page 110 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement EXCLUDE ALL FEEDER RELATED COSTS Description and Number 1 Underground Conduit Quantity Total Cost (1840001) Equipment Foundation (1840002) 2 (Exclude Switchgear Foundation) 3 Primary Distribution Cable & Accessories (1845001) 4 Secondary Conductor & Accessories (1845010) 5 Single Phase Padmount (1850002) 6 Number of Residential Underground Service Cost by Utility 7 Total Quantity and Total Cost: Costs provided are to exclude HST and any streetlighting and Feeder related expenses. Upon completion of the electrical system in your subdivision, we require a summary of actual costs. Please note that prior to releasing any Letter of Credit amounts or proceeding with the final economic analysis we will require a statutory declaration letter signed by the owner stating that all monies payable for works, services or fees relating to any aspect of the electrical servicing of the site, have been paid in full excluding any holdback amounts properly retained. Cable Reel Records The Developer’s contractor (via the Site Foreman), will be responsible to record on the Electrical drawing the reel information for each section of cable being installed within the subdivision as described below: a. Riser pole to switchgear b. Riser pole to pad mount transformer c. Pad mounted transformer to Pad mounted transformer d. Pad mounted transformer to Switchgear e. Switchgear to Switchgear Upon completion of the Primary cable installation, a copy of the Electrical drawing complete with Reel numbers will be provided to the Hydro One Brampton Inspector. Primary energization is contingent upon receiving proper cable reel numbers. Last revised on <dd-month-yyyy) Page 111 of 112 4 December 2014 Hydro One Brampton Networks Inc. Appendix 7: Sample Commercial/Industrial Connection Agreement 17.5 Meter base Locations Please note that meter base locations on condominium units and town houses must be reviewed and approved by this office. Surface mount, recessed mount, and ganged meter installations are options available for specific applications. Appropriate site plan and elevation drawings must be provided to the project designer to determine suitability. Please notify your builders of this requirement. If you have any comments or questions, please contact the undersigned at 905-840-6300 extension 5508 and refer to our File # _____. In closing we require that you confirm the servicing option that you wish to pursue. Yours truly, Hydro One Brampton Networks Inc. R. Evangelista, C. E. T. Engineering Development & Expansion Supervisor RE/ lm c.c. T. Wasik, Director of Engineering Hydro One Brampton (Eng Technician Name) Hydro One Brampton Susan Evans City of Brampton (Electrical Consultant Name and Company) Last revised on <dd-month-yyyy) Name and Company. Page 112 of 112 4 December 2014