SCHEDULE OF PERMITS AND GOVERNMENTAL APPROVALS:APPROVALS, CERTIFICATES, PERMITS AND LICENSES (COMPLETE AS REQUIRED)

AGENCY / PERMIT/CITATION/APPROVAL / REASON REQUIRED / PERMIT IN
NAME OF /

PREPARE

/ OBTAIN / FEE
PAYMENT
Federal
US Army Corps of Engineers (USACE) / 404 Wetlands Fill Permits as required / Filling of > .5 Acres of Wetlands
US Army Corps of Engineers (USACE) / Streambed Alteration Permit / Altering of stream beds associated with waters of the US.
US Environmental
Protection Agency-USEPA (Construction) / Hazardous Waste Generator ID number
US Environmental
Protection Agency-USEPA (Operations) / Hazardous Waste Generator ID number
US Environmental
Protection Agency-USEPA (Construction) / SPCC Plan / Spill Prevention Control and Countermeasure Plan
US Environmental
Protection Agency-USEPA (Operations) / SPCC Plan / Spill Prevention Control and Countermeasure Plan
Federal Aviation
Administration (FAA) / Notice of Proposed Construction or Alteration / Impacts on local airports or aviation
US Fish and Wildlife Services (USFWS) / Threatened & Endangered Species Act Compliance Acknowledgment / Demonstrate no impact
Federal Emergency Management Agency (FEMA) / Flood Plain Re-designation / FEMA designation as a 100 year Flood Plain?
EIA / Power Plant Registration ORIS Code with DOE / Registration of facility
DOT (Construction) / Equipment and Materials Handling, Including Materials Disposal / Highway transportation for materials and equipment (Equipment Delivery – EPC Contractor and their Suppliers).
AGENCY / PERMIT/CITATION/APPROVAL / REASON REQUIRED / PERMIT IN
NAME OF /

PREPARE

/ OBTAIN / FEE
PAYMENT

State

ODEQ / Stream Bed Alteration Permit
ODEQ / State Pollutant Discharge Elimination System Permit (OPDES) / Wastewater discharge approval to a water body and for facility and Operational storm water discharges associated with industrial activity.
ODEQ / Construction Dewatering & Hydrostatic Water Discharge Permit / Permit to discharge water from Construction dewatering activities and for discharge of hydrostatic tests water.
OWRD (water resources department) / Well Drilling Permit / Required for any well or boring including monitoring wells.
OWRD(water resources department) / Permit to pump ground water / Concurrence by State regarding the transfer of water rights from a Seller to Owner and the assignment of these rights to deep well pumping using existing or new wells.
OWRD (water resources department) / Water rights Transfer Approval for private purchase of water supply rights / Needed if purchase existing water rights from an owner.
DAQ, DEQ / Hazardous Waste Disposal / Obtain an ID number for Site – Use LS #1 Existing ID # for LS #2
ODEQ / Tier II Emergency & Hazardous Chemical Inventory / Submittal of Hazardous Chemical Inventory within 90 days after initial delivery of hazardous chemicals
ODEQ / Construction Storm Water Permit’ / Needed if more than 1 acre (includes construction staging/parking areas) will be disturbed
ODEQ / DWQ Construction SWPP / Storm water plan to support construction. Include with Site Procedures – BMP’s and must be available on site for DWQ audit
ODEQ / DWQ Operational SWPP / Storm Water Plan to support operations
ODEQ / DWQ Groundwater Monitoring Plan / During Construction (EPC Contractor prepare, Owner provide input)
ODOT/OTHER
(Construction) / Equipment and Materials Handling, Including Materials Disposal / Highway/road transportation, oversize loads
UDOT has jurisdiction over state highways only
DEP, DER / Variance for Noise During Construction / Construction noise not in compliance with code.
DEP, DER / Excavation Materials Disposal / Permit to dispose of excavated materials.
Oregon Construction Contractors Board / Contractor License / Required to per State Regulations
EPA/Oregon Dept. of Public Safety, ODEQ Emergency Response Program and Remediation/SERC/LERC / During Construction - Emergency Planning and Community Right to Know (MSDS, Emergency chemicals Inventory Form/Facility Emergency Response Plan and filing necessary government reports) / Required for on-site storage of chemicals, fuels, lubricants, etc. used during construction if present above threshold amounts. EPC Contractor covers in Site Procedures & Policies.
State Emergency Response Commission (SERC) / EPCRA Notice of Facility Subject to EPCRA 40 CFR 355.30(b) / Only if have extremely hazardous materials above threshold quantities.
SERC / Hazardous Materials Inventory / EPC Contractor to provide input
Historic Preservation Office (OSHPO) / Confirmation of no Artifacts or Sites of Archaeological, Cultural or Historic Significance / Confirmation of no interference for construction.
Oregon Department of Fish and Wildlife / Confirmation of no threatened or endangered species / Confirmation of no interference for construction.
ODOT / Construction of utility across a state highway or along the state highway ROW / May be required for new distribution/transmission facilities
Oregon Department of State Lands / Easements across state-owned lands. / May be required for new distribution/transmission facilities
AGENCY / PERMIT/CITATION/APPROVAL / REASON REQUIRED / PERMIT IN
NAME OF /

PREPARE

/ OBTAIN / FEE
PAYMENT
Local/County
Local/County / Planning Board Site Plan Approval, Conditional Use Permit / Review of Site Plan, Architectural Plans, Landscaping, access, Fire Protection, etc.
Local Town/County / Sewer Connection for Temporary Construction Facilities / Sewer connection for Construction Offices
Local Town/County / Potable Water for Temporary Construction Facilities / Water connection for Construction Offices
Local Town/County / Variance for Noise During Construction / Construction noise not in compliance with local ordinances (if required).
Local Town/county / Road Cutting Permit / Cutting/disturbing road.
Building Department / Construction/Building Permit / Authorization to construct.
Fire & Local Police Agencies
(Construction) / Construction Security and Safety Procedures and Equipment / Approval of site procedures.
Local Police Agencies & Traffic Department / Construction Equipment and Materials Handling, Including Materials Disposal / Street transportation and delivery for Contractor supplied equipment. – Heavy Hauls
Local Police Agencies Chief & Traffic Department / Construction Personnel Parking and Transportation / Traffic management.
Fire Chief and Emergency Management Coordinator / Approval for On-site Storage of Chemicals, Fuels, Lubricants, etc. used during construction / Approval to allow storage and usage.
Local Fire Department
County Community Emergency Response Team (CERT) / SARA TIER II Form Reports / Needed if stored more than threshold amounts.
Local Town/County / Conditional Use Permit / Construction along or across the ROW of a county/town highway. May apply to Transmission Crossing/Interconnection
Building Department
(Construction Offices) / Certificate of Occupancy / Occupancy of structures.
Building Department
(Permanent Offices) / Certificate of Occupancy / Occupancy of structures (if needed)
Building Department / Soil Erosion & Sedimentation Control Plan (for construction activities) / Soil Erosion and Sedimentation Control Plan during construction.
Police & Fire Chiefs / Permits for Signs and Fencing – Construction / Authorization to erect.
AGENCY / PERMIT/CITATION/APPROVAL / REASON REQUIRED / PERMIT IN
NAME OF /

PREPARE

/ OBTAIN / FEE
PAYMENT
Miscellaneous
Interconnection / Interconnection Study & Facilities Agreement / Interconnection of the Project to the distribution or transmission system.
PacifiCorp Transmission / Network Service Agreement / Buyer enters into Network Agreement with PacifiCorp Transmission to interconnect the generation into the PacifiCorp System
Land Owners including private owners, local governments and rail roads / Easements and Rights of Way / If required for construction of permanent facilities or temporary facilities, parking or laydown

Owner = OwnerPage 1of 6November 29, 2012

EPC = Contractor

Owner/EPC = Owner has primary responsibility and EPC Contractor to provide reasonable efforts to support.

O = Others