Number of S. T.s MILESTONE SCHEDULE Date Project Name Obtains control of all lands and rights-of-way comprising the Site. Files a CEC Pre-Certification and Verification application. Files CEQA/NEPA application with appropriate agency(ies). Executes interconnection agreement and/or transmission agreement and receives FERC approval. Obtain a final draft of the amendment to the Generator Interconnection Agreement which allows the Project to achieve FCDS. [To be included for Energy Only interconnection agreements which bid FCDS.] Receives CEQA/NEPA approval/permit Executes a supply contract. Executes an Engineering, Procurement and Construction (“EPC”) contract. Delivers full NTP under EPC contract and begins construction of the Project. [For all Projects other than Projects located outside of the CAISO: Executes Meter Service Agreement and Participating Generator Agreement.] [For Projects located outside of the CAISO: Executes or causes to be executed all Pseudo Tie Agreements.] Delivers Energy to the Transmission Provider to which the Project is physically interconnected. Receives all Governmental Approvals necessary to achieve COD. Receives CEC Certification and Verification. FORM OF LETTER OF CREDIT [DATE] To: San Diego Gas & Electric Company 000 X. Xxxxx Xxxxxx Mail Code: ML 18A3 Xxx Xxxxxxx, XX 00000 Re: Our Irrevocable Standby Letter of Credit No._____ In the Amount of US_____________ Ladies and Gentlemen: We hereby open our irrevocable standby Letter of Credit Number ______ in favor of [name of Beneficiary] (“Beneficiary”), by order and for account of [name of Applicant] (“Applicant”), [address of Applicant], available at sight upon demand at our counters, at [location] for an amount of US$ _____________ [amount spelled out and xx/100 U.S. Dollars] against presentation one of the following documents: Statement signed by a person purported to be an authorized representative of Beneficiary stating that: “[name of Applicant] (“Applicant”) is in default under the [DAC-GT/CSGT] Power Purchase Agreement between Beneficiary and Applicant dated _________________ or under any transaction contemplated thereby (whether by failure to perform or pay any obligation thereunder or by occurrence of a “default”, “event of default” or similar term as defined in such agreement, any other agreement between Beneficiary and Applicant, or otherwise). The amount due to Beneficiary is U.S. $__________.” or Statement signed by a person purported to be an authorized representative of Benefici...
Number of S. U.I's All Serious Untoward Incidents should have been reported to the commissioner immediately. If this has not occurred, please ensure that the SI1 Initial Report is completed and submitted immediately. Please state number of Quality Improvement Incidents Please use the table below to provide summary details of any Quality Improvement Incidents. Further details will be requested if required. Number of Q.I.I's Brief description of incident Date of Incident Summary of investigations/actions agreed Contact Reported to regulatory body - if appropriate Yes/No/NA I confirm on behalf of .................... (insert provider name) that all SERIOUS UNTOWARD INCIDENTS and QUALITY IMPROVEMENT INIDENTS have been dealt with in accordance with our policies, where applicable, those of our regulatory body, and in accordance with the Duty of Candour as defined in Appendix M of the LCPHS Contract. Signed:....................................................................................... Yes/No/Nil For further information please refer to Appendix E Incidents Requiring Reporting Procedure in the LCPHS Contract. I certify that the above claims are correct and that records are kept within the practice to support these claims. These records may be examined for verification purposes either as part of the annual review or at any other notified time. All claims need to be signed by a senior member of staff at the Practice. Name:- Date of Completion:- Signed:- Please return completed Quarter 2 Claim Form by the 10th January 2019: Email claims to:
