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HomeMy WebLinkAboutMt. Spurr Geothermal Interconnect Feasibility Study Report - FINAL - Nov 2024 - REF Grant 7015025Table of Contents Executive Summary .................................................................................................................... ES-1 1.Introduction ............................................................................................................................ 1 2.Scope of Work ......................................................................................................................... 1 3.Intertie Alignments ................................................................................................................. 2 3.1 Alignment Concept A .......................................................................................................... 2 3.2 Alignment Concept B .......................................................................................................... 2 3.3 Alignment Discussion .......................................................................................................... 2 3.3.1 Concept A - Advantages .......................................................................................... 2 3.3.2 Concept A - Disadvantages...................................................................................... 2 3.3.3 Concept B - Advantages .......................................................................................... 3 3.3.4 Concept B - Disadvantages ...................................................................................... 3 4.Preliminary Engineering Analysis ............................................................................................ 5 4.1 Voltage and Conductor Selection ........................................................................................ 5 4.2 Interconnection at Source and Delivery Point .................................................................... 5 4.3 Conductor Selection ............................................................................................................ 6 4.3.1 Voltage Versus Clearance ........................................................................................ 6 4.3.2 Helicopter Construction Constraints ....................................................................... 6 4.3.3 Structures ................................................................................................................ 7 4.3.4 Fiber Optic Communication and Lightning Protection ......................................... 10 4.3.5 Foundations .......................................................................................................... 10 4.3.6 Route Review ........................................................................................................ 11 5.Cost and Financial Study ....................................................................................................... 12 5.1 Transmission Line Cost Estimate ....................................................................................... 12 5.2 Substation Cost ................................................................................................................. 12 5.3 Construction and Permitting Schedule ............................................................................. 13 6.Permitting/Licensing Requirements ..................................................................................... 13 7.Environmental Screening ...................................................................................................... 15 7.1 Complex National Environmental Policy Act (NEPA) Process ........................................... 15 7.2 Delays in Negotiating ROW Leases ................................................................................... 16 8.Financial Modeling and Tax Incentives ................................................................................. 16 9.Summary of Cost Estimate .................................................................................................... 18 Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA www.westpeakenergy.net “Experience You Can Trust” List of Tables Table 1. Concepts A & B Projected Transmission Line Capital Costs ........................................ ES-2 Table 2. Projected Substation Capital Costs .............................................................................. ES-2 Table 3. Quantity of Structures ..................................................................................................... 11 Table 4. Concepts A & B Transmission Line Monopole Construction Cost Estimates .................. 12 Table 5. Construction and Permitting Schedule ........................................................................... 13 Table 6. Adjusted Transmission & Substation Capital Cost, Concept A...................... ................. 17 Table 7. Adjusted Transmission & Substation Capital Cost , Concept B........................................ 17 Table 8. Total Transmission Line (Monopole) and Substation Construction Costs ...................... 19 List of Figures Figure 1. Alignment for Transmission Line Concepts A & B............................................................ 4 Figure 2. 138-kV Tangent and Dead-End Structures....................................................................... 8 Figure 3. H-Frame Type Construction ............................................................................................ 9 Appendices Appendix A – Topographic Map of Study Area Appendix B – Transmission Design Criteria Appendix C - Standard Steel Structures Appendix D - Transmission and Substation Cost Estimates Appendix E - Water Bodies – Wetlands Appendix F - Land Ownership in Study Area Appendix G - Land Ownership in Eastern Study Area Appendix H – Potential Permits and Fees Appendix I – Cost Estimates – Permitting Appendix J – Substation One-line Concepts Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA www.westpeakenergy.net “Experience You Can Trust” Acronyms AEEC/HEA Alaska Electric & Energy Cooperative, Inc., a subsidiary of Homer Electric Association Inc. ADNR Alaska Department of Natural Resources ADSS All-dielectric self-supporting ACSR aluminum conductor steel reinforced CEA Chugach Electric Association CIRI Cook Inlet Regional, Inc. EA Environmental Assessment EIS Environmental Impact Statement GSU Generator step-up kCMIL Thousand circular mils kV kilovolts kVA kilovolt ampere MVA Megavolt ampere MW megawatts OHGW overhead ground wire OLF Overload factor OPGW optical ground wire MVA Megavolt ampere NEPA National Environmental Policy Act NESC National Electric Safety Code psf pounds per square foot RUS Rural Utilities Service T&E Threatened and endangered WPE West Peak Energy, LLC Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA ES-1 | Page www.westpeakenergy.net “Experience You Can Trust” Executive Summary West Peak Energy, LLC (WPE) was contracted by Alaska Electric & Energy Cooperative, Inc., a subsidiary of Homer Electric Association, Inc. (AEEC/HEA), to complete a transmission interconnection study and cost estimate for a future proposed geothermal resource to be located at Mt. Spurr on the Alaska Peninsula. The transmission line would connect the geothermal plant, located at 61.246659 Latitude and -152.226784 Longitude, to the existing Chugach Electric Association (CEA)-owned Beluga Power Plant and Substation/Switchyard (138/230 kilovolt) at Beluga, Alaska located approximately 61.186425 Latitude and -151.037044 Longitude. The geothermal resource consists of two 35 megawatt (MW) plants (70 MW total) and requires delivery of this power output to the Alaska Railbelt transmission facilities at CEA’s Beluga Power Plant and associated switchyard site at Beluga, Alaska. WPE’s team concluded that this power can be delivered with a steel monopole structure transmission facility energized at 138-kilovolt (kV) RUS 1 standard construction methods and carried on a 477 thousand circular mills (kCMIL) aluminum conductor steel reinforced (ACSR) conductor at an average of 600-foot spans. Winter construction for the remote transmission line with no permanent road development for access is anticipated, like other Southcentral Alaska transmission lines. Conceptual routes for the transmission line were explored. Two likely conceptual routes for the transmission line alignment are a 53-mile route (alignment Concept A), and a 41-mile route (alignment Concept B). Either route serves the need for transmission of power from the renewable geothermal energy resource on Mt. Spurr to the Alaska Railbelt transmission grid. These routes would be further refined and finalized in a single route decision through a future design development effort. These two potential routes considered are identified as Concept A and Concept B in this study and have advantages and disadvantages discussed in Section 3 below. Concept A is a 53-mile (and approximately 512 monopole structures) route that runs between the CEA Beluga Power Plant site and follows the Cook Inlet coast to southeast of the base of Mt. Spurr and then northwesterly, departing from the Cook Inlet to reach the geothermal site on Mt. Spurr. This longer route has several advantages that would locate the transmission line closer to already-developed infrastructure including access roads and airports. Additionally, this route keeps the transmission facilities at a lower elevation and out of the steeper and ravine-laden terrain of its alternative in the Concept B route. The Concept A route would facilitate better access for maintenance, operations, and collaborative cost-sharing opportunities. This route contains more landowner diversity and right-of-way (ROW) acquisition and leases that would be more challenging and potentially more costly to maintain. 1 U.S. Department of Agriculture Rural Utilities Service Bulletin 1724E-200 Design Manual for High Voltage Transmission Lines Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA ES-2 | Page www.westpeakenergy.net “Experience You Can Trust” Concept B is a 41-mile (and approximately 396 monopole or 222 H-Frame structures) route that is more of a direct line cross country from the Beluga Power Plant and the associated 138/230 kV switchyard site to the proximity of the geothermal resource on Mt. Spurr. This route keeps the transmission facilities at a higher elevation with steeper and ravine-laden terrain which has access challenges for construction, maintenance, and operations. This route, while 12 miles shorter than Concept A, is potentially more remote and difficult to access. We have taken that into account in the construction costs, which may have more helicopter work involved to construct and maintain the transmission line. It potentially is a simpler route to permit and has fewer landowners to cross, and therefore, a simpler ROW acquisition involved. See additional information in Section 4.3.6, Route Review section below. There is a Construction and Permitting Schedule in Table 5 Section 5.3 which gives a range of probable construction, ROW acquisition, and permitting times for the two Concept A and B routes. It is likely that the material procurement has the potential to have the longest time impact not presented but may adversely affect the construction schedules. At this time, supply chain issues, like large power transformers for instance have a 1-to-2-year acquisition time once designed, and that needs to be factored into project planning. The transmission routes have the conceptual costs associated with their development shown in Table 1; these are fully burdened costs from an owner ’s perspective, not just direct construction cost. Table 1. Concepts A & B Projected Transmission Line Capital Costs 53-Mile 138-kV Line Route with Contingency 41-Mile 138- kV Line Route with Contingency $61,4439,727* $47,881,957* *Note: See Sections 8 and 9 below for supporting cost details. Table 2. Projected Substation Capital Costs 138-kV Substations with Contingency $15,693,633* *Note: See Section 9 below for supporting cost details. The Inflation Reduction Act of 2022 includes a geothermal federal tax credit amount equal to 30 percent of the eligible investment in a qualified geothermal facility if prevailing wage and apprenticeship requirements are satisfied (otherwise 6 percent). The Inflation Reduction Act also includes the cost of transmission property when determining the credit available to a qualified geothermal facility. In addition to credits under the Inflation Reduction Act, the Internal Revenue Service allows for certain transmission assets to be depreciated over a 20-year depreciation life, excluding non-depreciable assets as land. The combination of these two results, tax credit and Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA ES-3 | Page www.westpeakenergy.net “Experience You Can Trust” depreciation, have a potential range of reductions of capital cost from approximately 60 percent to about 50 percent of the costs. See Section 8 for the details of these impacts. Permitting, leasing, and easement requirements have various time impacts and may be dependent on the connected actions of the development of the geothermal resource and possible National Environmental Policy Act requirements. The level of effort for environmental permitting would be similar for Concept A and Concept B; however, lease and ROW acquisition for Concept A would be much more time-consuming and difficult due to the numerous small landowners involved. Finally, several organizations whose land would be crossed by one or both concepts studied do not have well-defined or predictable processes for granting ROW leases. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 1 | Page www.westpeakenergy.net “Experience You Can Trust” 1.Introduction West Peak Energy, LLC (WPE) was contracted by Alaska Electric & Energy Cooperative, Inc., a subsidiary of Homer Electric Association, Inc. (AEEC/HEA), to complete a transmission interconnection study and cost estimate for a future proposed geothermal resource to be located at Mt. Spurr on the Alaska Peninsula. The transmission line would connect the geothermal plant to the existing Chugach Electric Association (CEA)-owned Beluga Power Plant and Substation at Beluga, Alaska. This would be a remote-constructed transmission line over undeveloped virgin lands of various ownership and terrain. Conceptual routes for the transmission line were explored. Two likely conceptual routes for the transmission line alignment are a 53-mile route (alignment Concept A), and a 41-mile route (alignment Concept B). Either route serves the need for transmission of power from the renewable geothermal energy resource on Mt. Spurr to the Alaska Railbelt transmission grid. 2.Scope of Work The scope of this Feasibility Study includes an evaluation of the proposed alignment, structure configuration, voltage and conductor analysis, construction cost estimate, environmental issue identification, and financial evaluation for this transmission connection to the geothermal resource of two 35 megawatt (MW) plants for a total of 70 MW. The premise that winter construction and remote transmission right-of-way (ROW) with no permanent road development for access is assumed, as is common for Alaska transmission resources. WPE and its consultants have reviewed the transmission line routes, possible voltage levels, reliability, and construction issues. In review of the Mt. Spurr transmission line, consideration of three different voltages were included—69 kilovolts (kV), 138 kV, and 230 kV, to transmit 70 MW from the geothermal site to the Beluga Power Plant. Available transmission voltages at the Beluga substation are 138 kV and 230 kV. The industry standard is to have redundancy in the system in case of failure, reliability, and maintenance needs. The geothermal plant is assumed to consist of two 35 MW steam turbines with a generator output of 13.8 kV. Therefore, there would be some inherent redundancy with this setup, if one unit was down for maintenance or a failure, the remaining unit could still produce power. In this same situation, it is typical to have two transformers stepping up the voltage from the 13.8 kV to the transmission voltage. A simple one-line diagram of this typical setup is attached as Appendix J, Substation One-line Concepts. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 2 | Page www.westpeakenergy.net “Experience You Can Trust” 3.Intertie Alignments 3.1 Alignment Concept A Alignment for a new transmission line, Concept A, as shown in the diagram below, would extend from the existing transmission facilities at the CEA Beluga Power Plant, where it intercepts the Alaska Railbelt transmission system at the switchyard, to the geothermal resource on Mt Spurr. Running southwest for a distance along the Cook Inlet shoreline from Beluga at lower elevations, then continuing northwest from the shore of Cook Inlet and northwest along the foothills at the base of Mt. Spurr where it intercepts a proposed switchyard (see Appendix J), and the geothermal resource on Mt. Spurr (see Figure 1 below). In general, easements and/or permits will be required for all portions of the Concept A route and Appendix F and G show the land ownership in the study area. 3.2 Alignment Concept B Alignment for transmission line Concept B, as shown in Figure 1 below, begins at the Alaska Railbelt transmission facilities at the CEA Beluga Power Plant switchyard extending to the west toward the geothermal resource on Mt Spurr. There, it intercepts a proposed switchyard at the geothermal resource on Mt. Spurr (see Appendix J). In general, easements and/or permits will be required for all portions of the Concept B route and Appendix F and G show the land ownership in the study area. 3.3 Alignment Discussion Alignment Concept A and Concept B are both constructible and require winter construction techniques. Both alignments have a variety of landowners that will need easements and permits addressed to acquire a more contiguous route; an effort that is beyond the scope of this study. 3.3.1 Concept A - Advantages This longer route has several advantages that would locate the transmission closer to already developed infrastructure including access roads and airports along Cook Inlet. Additionally, this route keeps the transmission facilities at a lower elevation and out of the steeper and ravine- laden terrain of its alternative in the Concept B route. This Concept A route would facilitate better access for maintenance, operations, and collaborative cost-sharing opportunities. This route has the potential to have better access to a road, if developed, for access to the geothermal source. 3.3.2 Concept A - Disadvantages This route is 12 miles longer including more landowner diversity and ROW acquisition, leases, and permits that would be more challenging and potentially more costly to maintain. It will require more angle and dead-end structures with more guys and anchors than the Concept B alignment. Clearing is assumed required for most of this Concept. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 3 | Page www.westpeakenergy.net “Experience You Can Trust” 3.3.3 Concept B - Advantages This route is 12 miles shorter than Concept A and therefore less expensive to construct. Concept B would be a simpler route to permit. It has fewer landowners to cross and therefore a simpler ROW acquisition involved. It has fewer dead-end and angle structures with fewer guys and anchors. See additional information in Section 4.3.6, Route Review, below. 3.3.4 Concept B - Disadvantages This route, while 12 miles shorter than Concept A, is potentially more remote and has difficult terrain to access. The entire route is remote from all known infrastructure and land development. This route keeps the transmission facilities at a higher elevation with steeper and ravine-laden terrain which provides challenges for construction, maintenance, and operations. The route has more helicopter work involved to construct and maintain the transmission line; and as a result, it is riskier to construct and access. Clearing is assumed required for most of this alignment. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 4| Page www.westpeakenergy.net “Experience You Can Trust” Figure 1. Alignment for Transmission Line Concepts A & B Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 5 | Page www.westpeakenergy.net “Experience You Can Trust” A third alignment option could be explored once more information is acquired about the land ownership and propensity to allow an overhead transmission facility in proximity to the existing infrastructure. This would most likely be in between the range of cost options developed in this Feasibility Study. 4.Preliminary Engineering Analysis 4.1 Voltage and Conductor Selection Voltages of 69, 138, and 230 kV were considered for this Feasibility Study. Our analysis concluded that 477 thousand circular mills (kCMIL) ACSR would be the optimum conductor to use due to the rated strength and span lengths involved. The light electrical loading of the circuit, 70 MW, is not the driver for the selection but there would be ample room for additional power delivery should the geothermal source size increase. Transformer selection for this type of configuration would typically be a 40/50/60 megavolt ampere (MVA) unit, thus, the lower rating could easily carry one 35 MW turbine and up to 60 MVA of generation in case one of the two transformers was down for maintenance. HEA solicited 115/25 kV 20 MVA transformers in 2023 and received ˜$52-124/kVA bids. The budget level cost for transformers in 2024 is approximately $100/kilovolt amp (kVA) using the lower rating, so a 40 MVA (40,000 kVA) unit would be $4,000,000. Using this budget amount, four 69-kV transformers would cost $16 million as compared to two 138-kV or 230-kV transformers at approximately $8 million, excluding the remaining interconnection costs. This comparison supports the 138-kV voltage selection. Based on the above comparison, the 69-kV transformation was ruled out and follow-up investigations were conducted for the existing 138-kV and 230-kV voltages that are available at the Beluga substation. WPE reviewed 138-kV and 230-kV transmission criteria using RUS Bulletin 1724E-200 (Design Manual for High Voltage Transmission Line, 2015 in Section 9-1, Table 9-1), which recommends the minimum conductor size for 138-kV to be 336.4 kCMIL ACSR and for 230 kV to be 795 kCMIL ACSR. As stated, these minimums are based on a combination of radio noise, corona, and mechanical sag and strength considerations. See Appendix B for the design criteria used for this evaluation. 4.2 Interconnection at Source and Delivery Point Since the interconnection voltage at the Beluga substation is 138 kV or 230 kV, economically using transformation to either of these two voltages would be a logical choice. The total geothermal generation out of 70 MW would potentially allow a 69-kV voltage selection for the transmission system. However, this setup would require two 13-kV/69 -kV transformers at the geothermal Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 6 | Page www.westpeakenergy.net “Experience You Can Trust” plant plus two 69-kV/138 -kV or two 69-kV/230 -kV transformers at Beluga substation. Using 69 kV would also require additional substation equipment and protection schemes and would increase the costs. The 138-kV interconnection concept at the Beluga substation is assumed to consist of an A-Frame take-off structure, a 138-kV circuit breaker, two 138-kV switches, some aluminum bus work with stands and insulators, additional control wiring, grounding, and relaying. This would be the least expensive interconnection to the existing substation at Beluga. Our conclusion is that a 138-kV transmission system with Generator Step-Up (GSU) transformers at the geothermal site and additional 138-kV switchyard breakers and associated interconnection equipment at the Beluga substation site is the recommended voltage choice. This approach simplifies the design and reduces the number of required transformers and costs. 4.3 Conductor Selection In review of these minimum criteria, a 477-kCMIL ACSR 26/7 Hawk conductor was selected for the 138-kV transmission voltage and 795-kCMIL ACSR 26/7 Drake conductor for the 230 kV. Typical weight, rated strength, and ampacity ratings from Southwire for these two conductors are as follows: •477 kCMIL Hawk – 0.656 lbs/ft – 19,500 lbs rated – 659 Amps •795 kCMIL Drake – 1.093 lbs/ft – 31,500 lbs rated – 907 Amps The transmission of 70 MW will require 292 amps at 138 kV and 176 amps at 230 kV. Therefore, either of these conductors will be sufficient to transmit the power along the line. Sag of the conductors and the strength dictate the span length and the pole height to maintain the required National Electrical Safety Code (NESC) 2023, clearances from an energized conductor to the ground and/or objects. 4.3.1 Voltage Versus Clearance Higher voltages would require higher structures to maintain NESC clearances, thus, taller structures and higher costs. Higher voltages would also result in larger transformers, substation breakers, switches, and other ancillary substation equipment. Larger transformers are also heavier, which logistically would cost more to transport them to the remote site. Based on these simple assumptions and considerations, use of the lower 138-kV voltage versus 230-kV voltage is economically justified. 4.3.2 Helicopter Construction Constraints Transmission line construction over Concept A and B routes may require the use of helicopters to fly in personnel and equipment, due to limited access and environmental restrictions. The heights and weights of typical structures were reviewed to allow for aerial transport of the steel monopoles and/or sections of the monopole below approximately 4,000 pounds. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 7 | Page www.westpeakenergy.net “Experience You Can Trust” A medium-sized heavy-lift helicopter, such as a Bell 214 B-1 or Huey type, has a lift capacity over 5,000 pounds and would provide an additional safety factor due to weather, wind, or other climatic conditions. Other heavy lift sizes are available and may be used by the final line contractor at their discretion and schedule. Costs for these types of activities are included in this concept level cost estimate but would be left to the final designer and contractor to propose the most cost-effective and least environmental impact approach. 4.3.3 Structures Typical structures for a transmission line are wood or a steel multi-section pole in a single monopole or in an H-frame configuration. An H-frame would consist of two poles and a crossarm attached approximately 5-10 feet down from the top of the poles with the conductor attached by suspension insulators. H-frame structures typically have an optical ground wire (OPGW), and an overhead ground wire (OHGW) attached at the top of each pole for lightning protection and communications. Shown in Figure 2 below is a standard steel monopole-type structure. Wood poles have been used extensively for years with an average life of 40 years for utilities throughout Alaska and other areas of the United States. The main issue with wood poles is the weight and available heights. Logistically, transporting wood poles to a remote site with the required height would be difficult. Steel monopoles have replaced wood structures over the years with a corresponding life span. These poles are typically a wood-pole equivalent size and are in two-to-four-piece sections that are 12 sided for strength. They have a high strength-to-weight ratio that are a slip-fit connection and are jacked together in the field. Depending on the weight, these could be assembled in a fly yard such as the bottom buried section along with the next upper section and flown out to the final pole site. The upper section with the insulators could be flown out and set on the base sections. Structures are selected for the NESC wind and weight spans, along with standard industry practice, for the area where the line will be constructed. Based on the wire size, NESC loading, NESC clearances, and potential helicopter weight constraints, a span length of approximately 600 feet was analyzed which resulted in a structure height of 85 feet with an H4 rating. An 85- foot H4 pole is a two-section pole with an approximate section weight of 3,035 pounds. The actual section weights would be designed by a manufacturer, but these would be well within the helicopter lifting capacity even if the insulators were also attached before the lift. H-frame type construction was reviewed and in comparison, to the same number of monopole structures and foundations, the H-frame (Figure 3) would require span lengths of approximately 1,000 feet and a wider ROW. To achieve this span length, 85-foot H-6 steel monopoles weighing 3,950 pounds would be required to maintain clearances. While the 85-foot H-6 monopoles are a minimum of two sections, each pole would require one lift each. Thus, an H-frame would require approximately three helicopter lifts per structure (one for each pole plus one for the crossarm). H-frame construction would also require an additional OHGW. H-frame construction is achievable, but it would result in additional lifts with the same type of medium-lift helicopter or Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 8 | Page www.westpeakenergy.net “Experience You Can Trust” less lifts with a heavy-lift helicopter, such as a Boeing Vertol with twin blades. Additional construction costs would occur in H-frame construction; but for the purpose of this high-level study, it was ruled out as being more costly, with potentially more ROW impacts, and environmental issues. Using monopole construction (see Figure 2), the conductors would be attached in a Delta configuration with an optimum phase-to-phase spacing. A braced post, 138-kV polymer insulator would be used with an acceptable strength to support the conductor under the NESC loading conditions as well as extreme wind and extreme ice loading for this area (Appendix B). Figure 2. 138-kV Tangent and Dead-End Structures For Concept B, two different structure options were reviewed, a steel monopole structure and a steel H-frame structure. The steel monopole line would have approximately 600-foot spans and require 396 structures. The H-frame line with 1,000-foot spans would require 222 structures. Each option has advantages and disadvantages. The monopole line would have a narrower ROW, but involve more site locations with the potential for additional environmental impacts. The H-frame line would require a wider ROW but involve less sites to be impacted environmentally. The H-frame line is approximately $3 million more than the monopole line, which is mainly due to the crossarm costs along with the additional OHGW. 138-kV Dead-end Structure138-kV Tangent Structure Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 9 | Page www.westpeakenergy.net “Experience You Can Trust” If winter construction was used on the 41-mile route, fewer structures would result in lower logistical costs since moving structures on frozen ground could lessen the environmental impact. If summer construction was used, then it is likely helicopter construction will be required due to environmental impacts. Therefore, helicopter construction could significantly impact the cost of construction due to the number of lifts for each structure type. For example, if the monopole structures could be performed in one lift, then this would be 396 lifts, but for the H-frame, the 222 structures would require three per structure, or 651 lifts. Figure 3. H-Frame Type Construction Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 10 | Page www.westpeakenergy.net “Experience You Can Trust” Angle and dead-end structures would be designed with different insulator attachments along with anchors and guys to support the loads. Dead-end structures would also be placed along straight tangent lengths at a designed distance to prevent a cascading failure event. 4.3.4 Fiber Optic Communication and Lightning Protection On typical transmission lines, a fiber optic line is used for communication for reporting, protection, and control of the line and substation. This could be either an optical ground wire (OPGW) that is strung at the top of the pole above the transmission conductors which also serves as lightning protection, or it could be an all-dielectric self-supporting (ADSS) fiber optic cable that is attached below the transmission conductors. The incidence of lightning in this project area is not high, so, further study would need to be performed to select either OPGW or ADSS. From a protection standpoint, the OPGW would help reduce any transients if a lightning strike did occur. Standard industry practice in parts of Alaska do use an overhead ground wire. Industry practice in many areas is to use OPGW for communications in place of an overhead ground wire. ADSS is typically used on distribution lines with shorter span lengths but have been used on longer span transmission lines. 4.3.5 Foundations Transmission line structure foundation requirements vary depending on the soils encountered. Soil borings would need to be obtained along the selected transmission route to support final foundation designs. If good soils are encountered, the monopole structures are typically buried 10 percent of the pole height plus 2 feet but may be increased during the design. This would involve auguring a hole in the ground, setting the pole to the design depth, and backfilling the hole with good native backfill or non-frost susceptible crushed stone. If bad soil is encountered that has minimal strength, then other types of foundations may be used. Concrete foundations have been ruled out due to the remote location. Other types that may be encountered are vibratory caissons or helical piles with a pole attachment. Vibratory caissons could be an extension of the 12-sided pole section, driven into the ground to a certain distance, and the bottom section of the transmission pole designed for a slip-fit connection. Other caissons used in Alaska are driven H-piles with the pole attached to them, pipe piles with the poles set inside of the pipe pile, or multiple driven H-piles with a welded pile cap and the base-plated pole attached to the pile cap. It is noted that foundation selection may be affected by the transmission line route selected since Concept A may be near existing or new roads, as compared to Concept B, which is the “cross- county” remote route requiring winter construction on ice and snow. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 11 | Page www.westpeakenergy.net “Experience You Can Trust” 4.3.6 Route Review A review of the two different routes, based on approximate 600 -foot spans for the steel monopole configuration and the 1,000-foot H-frame configuration, has resulted in the following quantities of structures: Table 3. Quantity of Structures Concept A - Long Route 53 Miles Concept B1 - Direct Route 41 Miles Concept B2 – H-Frame Route 41 Miles H-Frame StructuresMonopole Structures Monopole Structures Tangents 479 Tangents 373 Tangents 199 Light Angles 10 Light Angles 5 Light Angles 5 Running Angles 5 Running Angles 3 Running Angles 3 Dead-end 18 Dead-end 15 Dead-end 15 Total 512 Total 396 Total 222 A transmission line is comprised of three different structure types: •Tangent structures are the most used structures for the transmission line path, which is mainly straight or with a line angle that is between 0 and 2 degrees. For this arrangement, a braced post insulator assembly is planned to support the conductor for the tangent structures. The braced post insulator assembly consists of a horizontal post insulator with the end of the post supported by a suspension insulator at a 45-degree angle attached to the pole along with hardware to provide the necessary electrical insulation and strength for load transfer. The OPGW (shield-wire) is attached near the top of the pole with a suspension assembly. •Running angle structures are for changes in the direction of the line angle between 2 and 45 degrees. A suspension insulator assembly is used to support the conductor at an angle for the running angle structures. The OPGW (shield-wire) is attached near the top of the pole with a suspension assembly. •Dead-end structures are designed for full conductor tension loads and the line angle is between 0 to 90 degrees. They are designed to withstand some unbalanced wire tensions in one direction of one or all wires on one face of the structure. Dead-end structures are also used as a stop structure in the event of a cascading event which could prevent the entire line from failing. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 12 | Page www.westpeakenergy.net “Experience You Can Trust” 5.Cost and Financial Study 5.1 Transmission Line Cost Estimate Construction cost estimates for the two different routes are listed below with the summary and detail shown in Appendix D. Table 4. Concepts A & B Transmission Line Monopole Construction Cost Estimates 53-Mile 138-kV Line Route with Contingency 41-Mile 138- kV Line Route with Contingency $61,439,727* $47,881,957* *Note: See Appendix D and Section 9 for additional cost and financial details. In Appendix D, all structures have the following unit costs that include manufacture (material, labor, equipment) and delivery of the structure to site (laydown yard) and is based on the estimated steel weight. •Installation cost is the cost to haul, assemble, and install the structure, insulators, and grounding assemblies. This cost includes access to the structure location and restoration. •Hardware cost includes material cost for insulator, line hardware, and grounding assemblies. •Since soil conditions are unknown, some assumptions have been made which include that one-third of the foundations will involve a special steel foundation, one-third will involve boring in rock, and one-third will be direct buried. 5.2 Substation Cost A new substation at the geothermal plant would need to be built to transform the assumed 13.8-kV generated power for each 35-MW turbine. A one-line diagram is attached as Appendix J, Substation One-line Concepts. As stated earlier, two 40/50/60-MVA 13.8/138-kV transformers would be installed in a parallel configuration allowing operation at a lower output rating, independently. Metal clad switchgear would be used on the 13.8-kV side which would allow each turbine unit to run independently or in parallel. A control building to house the relaying, metal clad switchgear, and battery systems could be built on-site or a prefabricated building, in sections, could be moved to the site. The estimated cost of this substation is $14,715,247. The transmission interconnection at the Beluga Power Plant switchyard would be with a single 138-kV breaker addition, and an expansion to the 138-kV bus, ancillary, and control equipment. It is assumed that the transmission line breaker, relaying, and controls are incorporated into an existing control building at the CEA Switchyard in Beluga. The estimated cost for this interconnection is $978,386. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 13 | Page www.westpeakenergy.net “Experience You Can Trust” 5.3 Construction and Permitting Schedule The transmission and substation construction schedules for Concept A and Concept B are similar activities but differ in duration due to their line lengths. Also, due to the winter construction activities, which are normally constrained between November and March each year to minimize the environmental impacts to the transmission line ROW corridor, the longer Concept A may require longer time depending on winter weather conditions each year. Concept A requires a 2-year construction window, whereas Concept B, a 12-mile shorter route, requires a 1.5-year construction window not including permitting or ROW acquisition. Permitting, leasing, and easement requirements have various time impacts and may be dependent on the connected actions of the development of the geothermal resource and possible NEPA requirements. Some of the organizations whose land would be crossed by one or both concepts studied do not have well-defined or predictable processes for granting ROW leases. Table 5. Construction and Permitting Schedule Range of Months Concept A Transmission Route Construct 24 to 30 Concept B Transmission Route Construct 18 to 20 Transmission ROW Acquisition or Lease (typical) 24 to 36 Pre-Application Studies 12 to 18 Permitting (except NEPA) 6 to 12 NEPA EA (if applicable) 12 to 24 NEPA EIS (if applicable) 36 to 60 Environmental permits, plan development, and plan implementation cost estimates are provided in 2024 dollars in Appendix I. 6.Permitting/Licensing Requirements Federal, state, and local agencies and Native landowner organizations were contacted to confirm permitting, leasing, and easement requirements for an aerial transmission line on the west side of Cook Inlet. The agencies and organizations that are involved will depend on the exact route of the transmission line. For purposes of this discussion, two concepts for the transmission line were evaluated (see Appendix A): •Concept A – a 53-mile route from the Beluga substation heading southwest along existing coastal development then turning northwest up a river valley and finally west to the geothermal power plant site; and Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 14 | Page www.westpeakenergy.net “Experience You Can Trust” •Concept B – a 41-mile direct line route heading due west from the Beluga substation to the geothermal plant site. Landowner details are provided in Appendices F and G which indicate Concept B has Mental Health Trust Authority, Alaska Department of Natural Resources, and Cook Inlet Regional Corporation as the largest landowners while Concept A has those three as well as Tyonek Native Corporation, and numerous small agencies and private landowners. Wetlands and anadromous waterbodies are shown on Appendix E. Both concepts avoid federal and state conservation units such as parks or refuges. Federal, state, local, and native agencies or organizations were screened to determine likely permits or requirements for an aerial transmission line. The Federal and State entities screened included: Federal Bureau of Land Management Fish & Wildlife Service National Marine Fisheries Service National Park Service US Army Corps of Engineers National Forest Service Native Bureau of Indian Affairs Cook Inlet Regional, Inc. (CIRI) Tyonek Native Corporation Local Kenai Peninsula Borough and the River Center Miscellaneous Private Landowners State Alaska Mental Health Trust Authority Alaska Department of Natural Resources (ADNR) Division of Mining, Land, and Water ADNR Office of History & Archaeology and State Historic Preservation Office Alaska Department of Fish & Game Alaska Department of Environmental Conservation Division of Water, Air Quality, Food Safety & Sanitation, Solid Waste Program Department of Transportation & Public Facilities DNR Alaska Park System University of Alaska Permitting or approval details for an aerial transmission line are only provided for entities requiring such permits or approvals and for landowners with property along Concept A or B in Appendix I. An important assumption embedded in the permit analysis (Appendix H) is that all cross-country transmission line construction would be in the winter and without a permanent road consistent with standard Alaska construction practices. Temporary snow or ice roads would be constructed to facilitate ROW clearing and transmission line construction. The level of effort for environmental permitting would be a similar order of magnitude for Concept A and B; however, Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 15 | Page www.westpeakenergy.net “Experience You Can Trust” lease and ROW acquisition for Concept A would be much more time-consuming and difficult due to the numerous small landowners involved. 7.Environmental Screening Most permits and approvals identified in Appendix H are routine with acceptable environmental impacts and limited risk of unreasonable permit terms and conditions. The most significant risks are identified as follows in Sections 7.1 and 7.2. 7.1 Complex National Environmental Policy Act (NEPA) Process The future construction project, as conceived, will likely trigger a NEPA process due to either wetlands permitting with the US Army Corps of Engineers or an Endangered Species Act Section 7 consultation with the US Fish & Wildlife Service. However, both wetlands impact and threatened and endangered (T&E) species issues for an overhead transmission line are expected to be minimal as long as the future construction project uses winter construction techniques with temporary snow or ice roads. While NEPA compliance will be required, a simple environmental assessment (EA) process will likely be used by federal agencies. However, if a permanent year-round road is constructed to support the project, the environmental impacts would be much more extensive, and the NEPA process would be much more complex, likely including preparation of an Environmental Impact Statement (EIS). Construction of the geothermal power plant would be viewed by federal agencies as a connected action to the transmission line for NEPA purposes so environmental impacts would be bundled together into one EA or EIS. If a permanent road is constructed for the power plant, but not necessarily to support the transmission line, it would still be a connected action for NEPA purposes. A permanent road raises a host of issues that are not associated with a transmission line or power plant construction that would need to be studied in a NEPA process, as follows: •Permanent damage to tundra, wetlands, and other ground cover, •River crossings with bridges or culverts disrupting hydrology and fish passage, •Potential floodplain impacts, •Careful road placement due to the potential to encounter cultural resource sites or sensitive T&E species habitat, and •Opening up virgin territory to road traffic for a variety of new commercial or recreational uses. The NEPA process to address a new permanent road would be expensive ($5 to $10 million) and lengthy (3 to 5 years). It also has the potential to result in expensive mitigation stipulations. Of note, for the Ambler Access Road on the south side of the Brooks Range, the Biden Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 16 | Page www.westpeakenergy.net “Experience You Can Trust” Administration recently denied NEPA approval of the new road into virgin territory reversing a prior NEPA approval by the Trump Administration. 7.2 Delays in Negotiating ROW Leases Some of the organizations whose land would be crossed by one or both of the concepts studied do not have well-defined or predictable processes for granting ROW leases. For instance, the Mental Health Trust Authority, whose land would need to be crossed under any transmission route, readily admits that its ROW approval process is slow with a sliding fee scale based on perceived ability to pay. Similarly, the two native corporations with extensive land holdings in the area – CIRI and the Tyonek Native Corporation – have processes without clear approval criteria or defined schedules. The application for a ROW lease becomes a negotiation over terms and conditions including the lease fee. The same would be true for negotiations with other private landowners. 8.Financial Modeling and Tax Incentives The Inflation Reduction Act of 2022 includes a geothermal federal tax credit amount equal to 30 percent of the eligible investment in a qualified geothermal facility, if prevailing wage and apprenticeship requirements are satisfied (otherwise 6%). To satisfy the prevailing wage requirement, laborers, mechanics, contractors, and subcontractors must be paid wages at least at prevailing rates, which are determined by the Secretary of Labor, during the construction, alteration, and repair of the facility and for 10 years thereafter. To satisfy the apprenticeship requirement, the percentage of total labor hours for construction, alteration, or repair work on the qualified renewable generation facility must be performed by qualified apprentices at 12.5 percent in 2023 and 15 percent in 2024 and beyond. There must be one apprentice for each taxpayer, contractor, or subcontractor that employs four or more individuals to construct, alter, or repair the renewable generation facility. The credit amount is increased by 10 percent, if certain domestic content requirements are satisfied. The Inflation Reduction Act also includes the Energy Community Tax Credit Bonus which allows for up to a 10 percent bonus for certain investment tax credits for facilities located in energy communities. Increased credit amounts or rates are available to taxpayers that satisfy certain energy community requirements under Sections 45, 48, 45Y, or 48E of the Internal Revenue Code. The Inflation Reduction Act also includes the cost of transmission property when determining the credit available to a qualified geothermal facility. Qualified interconnection with respect to a qualified geothermal facility includes any tangible property which is part of an addition, modification, or upgrade to a transmission or distribution system which is required at or beyond the point at which the qualified geothermal facility interconnects to the transmission or distribution system in order to accommodate interconnection, and either is constructed by the taxpayer or for which the construction cost of the property is paid by the taxpayer. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 17 | Page www.westpeakenergy.net “Experience You Can Trust” In addition to credits under the Inflation Reduction Act, the Internal Revenue Service allows for certain transmission assets to be depreciated over a 20-year depreciation life, excluding non- depreciable assets as land. Developers typically monetize the value of depreciation and take advantage of available tax credits by structuring the project company into a partnership where the developer is the primary equity investor, and a tax-equity investor is the second partner that is primarily interested in the tax credits and tax depreciation. The realized value of the monetized depreciation and credits will vary by eligible costs and negotiated financial terms. Based on the discussion above, we adjusted the total projected capital cost for the estimated value of the credits and deprecation. The range of values provided in the table below vary by whether the domestic content bonus can be obtained, and the range of financial terms negotiated with the tax equity investor. Table 6. Adjusted Transmission & Substation Capital Cost Concept A (53-mile Line) Low Case High Case Projected Capital Cost $73,276,692 $73,276,692 Investment Tax Credit Value $36,638,346 $29,310,677 Depreciation Value $6,823,125 $6,732,596 Net Projected Capital Cost $29,815,221 $37,233,419 Notes: Low case assumes 50% credits and 7.50% discount rate; High case assumes 40% credits and 8.50% discount rate. Source: www.congress.gov/bill117th-congress/house-bil/5376 Table 7. Adjusted Transmission & Substation Capital Cost Concept B (41-mile Line) Low Case High Case Projected Capital Cost $60,396,806 $60,396,806 Investment Tax Credit Value $30,198,403 $24,158,722 Depreciation Value $5,697,852 $5,618,206 Net Projected Capital Cost $24,500,551 $30,619,878 Notes: Low case assumes 50% credits and 7.50% discount rate; High case assumes 40% credits and 8.50% discount rate. Source: www.congress.gov/bill117th-congress/house-bil/5376 Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 18 | Page www.westpeakenergy.net “Experience You Can Trust” 9. Summary of Cost Estimate WPE developed a model of the expected costs to reflect an owner ’s perspective. In that analysis, several factors and/or assumptions were included to derive the final transmission line and substations costs. These include the application of Owner ’s costs prior to construction, electrical interconnection studies, and start-up personnel, ROW acquisition or permit fees, financial construction, like interest charges during construction and non-construction costs, and owner construction, remote access and risk contingencies. See Appendix D for further details on these cost factors. Mt. Spurr Geothermal Interconnection Feasibility Study Prepared for AEEC/HEA 19 | Page www.westpeakenergy.net “Experience You Can Trust” Table 8. Total Transmission Line (Monopole) and Substation Construction Costs Alignment Concept A - 53 miles Alignment Concept B - 41 Miles Qty Unit $ or % Extended $ Unit $ or % Extended $ Owner's Cost Design & Owners Engineering 1 LS 15.0% 7,376,916$ 15.00% 6,204,759$ Permitting & Environemental 1 LS 2,082,771$ 2,082,771$ 1,597,843$ 1,597,843$ Consultants (other & Legal)1 LS 75,000$ 75,000$ 75,000$ 75,000$ Owners Cost Prior to Construction (labor & travel)1 LS 75,000$ 75,000$ 75,000$ 75,000$ Owner's Site CM & Admin (during construction)1 LS 7.00% 3,442,561$ 7.00% 2,895,554$ System Upgrades/Interconnection and Studies (electrical CEA)1 LS 150,000$ 150,000$ 150,000$ 150,000$ Geotechnical 1 LS 397,500$ 397,500$ 307,500$ 307,500$ Owner's Engineer Part Time 4 YRS - 1 Man-Yr 1 LS 180,000$ 180,000$ 180,000$ 180,000$ Owners Start-Up Personnel / 3rd Party Testing 1 LS 50,000$ 50,000$ 50,000$ 50,000$ Working Capital 1 LS 75,000$ 75,000$ 75,000$ 75,000$ Insurance 1 LS 1.50% 737,692$ 1.50% 620,476$ Financial Costs (Includes legal & commitment fees, Independant Engineer)1 LS 0.75% 385,135$ 0.75%323,939$ IDC - 2-Yr at 6%1 LS 3,132,467$ 3,132,467$ 2,634,733$ 2,634,733$ Owner Contingency@5% of Total Construction Cost outside of owner cost.1 LS 2,458,972$ 2,458,972$ 2,068,253$ 2,068,253$ Owner Contingency on Owner Items @5% of Owner cost 1 LS 751,379$ 751,379$ 627,754$ 627,754$ Totall Owner's Cost 21,370,392$ 17,885,811$ Remote Alaska Access Factor1 (Helicopter subcontract)1 LS 5,985,027$ 3,931,561$ Mark-up on Remote Access Helicopter contingency 1 LS 10.0% 598,503$ 10.0% 393,156$ Transmission Line Base Costs (See Appendix D)38,239,596$ 30,425,216$ Substation Base Costs (See Appendix D)10,939,843$ 10,939,843$ Transmission Line Cost (Including Owners costs)61,439,727$ 47,881,957$ Substation Cost (including Owners costs)15,693,633$ 15,693,633$ TOTAl Project Projected Transmission and Substation Costs 77,133,360$ 63,575,590$ (Miles)53.0 41.0 ($/Mile)Tx 1,159,240$ Tx 1,167,850$ Note 1 : The remote access takes into account that there will be a higher risk and more helicopter time required to lift structures and personnel into the more remote location Concept B Appendix A Topographic Map of Study Area Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” D:\D_GIS\Projects\2024 B Mt Spurr\APRX\Mt Spurr Interconnect.aprx DRAWN BY: CHECKED BY: PLOT SCALE: DATE OF PLOT: PROJECT NO: PROJECT: CLIENT: SHEET CONTENTS: FIGURE NO: 1 Topographic Map of Study Area Mt Spurr Interconnection Feasibility Study Alaska Electric & Energy Cooperative 4904-2404 04OCT2024 Barscale BH/JH FP 8 8 0 2 4 6 km 0 2 41 mi N NAD 1983 UTM ZONE 5N Map created with ESRI ArcGIS Pro v. 3.3.2 Cook InletSusitna Flats State Game Refuge Trading Bay State Game Refuge Beluga Lake L o w e r B e l u g a L a k e Matanuska-Susitna Borough Kenai Peninsula Borough Legend:8 Geothermal Generation Station 8 Beluga Substation Mt Spurr Concept A Concept B Mat-Su-Kenai Peninsula Borough Boundary Trading Bay State Game Refuge Susitna Flats State Game Refuge Mt Spurr Geothermal Generation Station Beluga Substation Appendix B Transmission Design Criteria Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” Appendix B Transmission Design Criteria – Mt. Spurr Geothermal Interconnection Study Condition Radial Ice (in) Wind Temp (°F) OLF Transverse Wind Loads OLF Wire Tension Loads OLF Vertical Loads NESC heavy (NESC Rule 250B) 0.5 4 psf 0 2.50 1.65 1.50 Extreme Wind (NESC Rule 250C) 0 100 mph 60 1.00 1.00 1.00 Extreme Ice (Assumed) 1.0 0 30 1.00 1.00 1.00 Concurrent Ice and Wind (NESC Rule 250D) 0.25 60 mph 15 1.00 1.00 1.00 Maximum Operating Temperature (Conductors) 0 0 212 1.00 1.00 1.00 OLF – overload factor psf – pounds per square foot mph – miles per hour Strength Factors Components Rule 250B Rule 250C, 250D Metal and Prestressed-Concrete Structures 1.0 1.0 Wood Structures, Crossarms, and Braces 0.65 0.75 Support Hardware 1.0 1.0 Guy Wire 0.9 0.9 Foundation 1.0 1.0 Ground Clearance Categories RUS NESC Vertical – Roads, streets, and other accessible to truck traffic 23.1’ 20.6’ Appendix C Standard Steel Structures Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” GOUND NUT GROUND SLEEVE 10% POLEHEIGHT+ 2'-0" GROUND NUT GROUND LINE REV DATE DESCRIPTION A 09/17/24 ISSUED FOR REVIEW DES CHK APP MRH BTC DCG SHEET NUMBER: SHEET NAME:PROJECT NAME: PCA1-2401-1201 BRACED POSTTANGENTMT SPURR GEOTHERMAL 138KVTRANSMISSION LINE ALEUTIAN ARC, ALASKA REV DATE DESCRIPTION A 09/17/24 ISSUED FOR REVIEW DES CHK APP MRH BTC DCG SHEET NUMBER: SHEET NAME:PROJECT NAME: CONDUCTOR ASSEMBLY OPGW ASSEMBLY GROUND NUT GROUND LINE GOUND NUT GROUND SLEEVE 10% POLEHEIGHT+ 2'-0" PCA1-2401-1203 90° DEADENDMT SPURR GEOTHERMAL 138KVTRANSMISSION LINE ALEUTIAN ARC, ALASKA GROUND NUT GOUND NUT GROUND SLEEVE 10% POLEHEIGHT+ 2'-0" GROUND LINE REV DATE DESCRIPTION A 09/17/24 ISSUED FOR REVIEW DES CHK APP MRH BTC DCG SHEET NUMBER: SHEET NAME:PROJECT NAME: PCA1-2401-1202 RUNNING ANGLEMT SPURR GEOTHERMAL 138KVTRANSMISSION LINE ALEUTIAN ARC, ALASKA REV DATE DESCRIPTION A 09/17/24 ISSUED FOR REVIEW DES CHK APP MRH BTC DCG SHEET NUMBER: SHEET NAME:PROJECT NAME: PCA1-2401-1204 H-FRAME TANGENTMT SPURR GEOTHERMAL 138KVTRANSMISSION LINE ALEUTIAN ARC, ALASKA Appendix D Transmission and Substation Cost Estimates Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” Alignment Concept A - 53 miles Qty Unit $ or % Extended $ Unit $ or % Extended $ Owner's Cost Design & Owners Engineering 1 LS 15.0% 7,376,916$ 15.00% 6,204,759$ Permitting & Environemental 1 LS 2,082,771$ 2,082,771$ 1,597,843$ 1,597,843$ Consultants (other & Legal)1 LS 75,000$ 75,000$ 75,000$ 75,000$ Owners Cost Prior to Construction (labor & travel)1 LS 75,000$ 75,000$ 75,000$ 75,000$ Owner's Site CM & Admin (during construction)1 LS 7.00% 3,442,561$ 7.00% 2,895,554$ System Upgrades/Interconnection and Studies (electrical CEA)1 LS 150,000$ 150,000$ 150,000$ 150,000$ Geotechnical 1 LS 397,500$ 397,500$ 307,500$ 307,500$ Owner's Engineer Part Time 4 YRS - 1 Man-Yr 1 LS 180,000$ 180,000$ 180,000$ 180,000$ Owners Start-Up Personnel / 3rd Party Testing 1 LS 50,000$ 50,000$ 50,000$ 50,000$ Working Capital 1 LS 75,000$ 75,000$ 75,000$ 75,000$ Insurance 1 LS 1.50% 737,692$ 1.50% 620,476$ Financial Costs (Includes legal & commitment fees, Independant Engineer)1 LS 0.75% 385,135$ 0.75% 323,939$ IDC - 2-Yr at 6%1 LS 3,132,467$ 3,132,467$ 2,634,733$ 2,634,733$ Owner Contingency@5% of Total Construction Cost outside of owner cost.1 LS 2,458,972$ 2,458,972$ 2,068,253$ 2,068,253$ Owner Contingency on Owner Items @5% of Owner cost 1 LS 751,379$ 751,379$ 627,754$ 627,754$ Totall Owner's Cost 21,370,392$ 17,885,811$ Remote Alaska Access Factor1 (Helicopter subcontract)1 LS 5,985,027$ 3,931,561$ Mark-up on Remote Access Helicopter contingency 1 LS 10.0% 598,503$ 10.0% 393,156$ Transmission Line Base Costs (See Appendix D)38,239,596$ 30,425,216$ Substation Base Costs (See Appendix D)10,939,843$ 10,939,843$ Transmission Line Cost (Including Owners costs)61,439,727$ 47,881,957$ Substation Cost (including Owners costs)15,693,633$ 15,693,633$ TOTAl Project Projected Transmission and Substation Costs 77,133,360$ 63,575,590$ (Miles)53.0 41.0 ($/Mile)Tx 1,159,240$ Tx 1,167,850$ Note 1 : The remote access takes into account that there will be a higher risk and more helicopter time required to lift structures and personnel into the more remote location Concept B Page D-1 Alignment Concept B - 41 Miles Appendix D Total Transmission Line (Monopole) and Substation Consruction Cost Recapitulation of Sections:LABOR MATERIALS Group - 1 Wood Pole Units $0.00 $0.00 Group - 1a Steel Pole Units $3,960,000.00 $4,264,155.00 Group - 2 Pole Top Assembly Units $1,461,600.00 $1,208,250.00 Group - 3 Conductor Assembly Units $2,421,545.28 $4,149,676.98 Group - 4 Guy Assembly Units $110,000.00 $38,340.00 Group - 5 Anchor Assembly Units $476,000.00 $204,000.00 Group - 6 Misc. Assembly Units $9,561,248.93 $2,570,400.00 Group - 7 N/A Total: $17,990,394.21 $12,434,821.98 TOTAL COST:30,425,216.19$ SUMMARY Mt. Spurr 138kV 41 Mile Route TRANSMISSION CONSTRUCTION Recapitulation of Sections:LABOR MATERIALS Group - 1 Wood Pole Units $0.00 $0.00 Group - 1a Steel Pole Units $5,120,000.00 $5,512,377.50 Group - 2 Pole Top Assembly Units $1,886,400.00 $1,559,250.00 Group - 3 Conductor Assembly Units $3,130,290.24 $5,364,216.58 Group - 4 Guy Assembly Units $145,200.00 $55,080.00 Group - 5 Anchor Assembly Units $609,000.00 $261,000.00 Group - 6 Misc. Assembly Units $11,347,031.38 $3,249,750.00 Group - 7 N/A Total: $22,237,921.62 $16,001,674.08 TOTAL COST:38,239,595.70$ SUMMARY Mt. Spurr 138kV 53 Mile Route TRANSMISSION CONSTRUCTION Recapitulation of Sections:LABOR MATERIALS Group - 1 Wood Pole Units $0.00 $0.00 Group - 1a Steel Pole Units $4,520,000.00 $6,075,965.00 Group - 2 Pole Top Assembly Units $696,000.00 $1,318,000.00 Group - 3 Conductor Assembly Units $2,951,921.28 $4,284,803.79 Group - 4 Guy Assembly Units $110,000.00 $38,340.00 Group - 5 Anchor Assembly Units $476,000.00 $204,000.00 Group - 6 Misc. Assembly Units $10,299,613.18 $2,848,800.00 Group - 7 N/A Total: $19,053,534.46 $14,769,908.79 TOTAL COST:33,823,443.25$ SUMMARY Mt. Spurr 138kV 41 Mile Route H-FRAME TRANSMISSION CONSTRUCTION Description Quantity Per Unit Cost Total Cost Land Development - Acre 1 50,000.00$ 50,000.00$ 138kV Breaker, Fnd, Wiring, Installation 1 76,500.00$ 76,500.00$ 138kV CCVT, stands, Fnds, Wiring, Installation (3 qty)1 44,301.00$ 44,301.00$ 138kV Disconnect Switches, stands, Fnds, Wiring, Inst.,3 phas 2 47,610.00$ 95,220.00$ Bus Support, bus, and fittings 3 35,000.00$ 105,000.00$ Control Building Additional Relaying 1 75,000.00$ 75,000.00$ Cable, Conduit, Grounding, Fencing 1 30,000.00$ 30,000.00$ 138kV A-Frame Structure & Fnds 1 150,000.00$ 150,000.00$ 138kV Surge Arrestors 3 2,000.00$ 6,000.00$ Misc.1 50,000.00$ 50,000.00$ 682,021.00$ Beluga 138kV Substation UpgradeCost Appendix D Description Quantity Per Unit Cost Total Cost Land Development - Acre 2 50,000.00$ 100,000.00$ 40/50/60 MVA Transformer 2 4,000,000.00$ 8,000,000.00$ 138kV Breaker, Fnd, Wiring, Installation 2 76,500.00$ 153,000.00$ 138kV Breaker, Fnd, Wiring, Installation 2 76,500.00$ 153,000.00$ 138kV CCVT, stands, Fnds, Wiring, Installation (3 qty)2 44,301.00$ 88,602.00$ 138kV Disconnect Switches, stands, Fnds, Wiring, Inst.,3 phas 2 47,610.00$ 95,220.00$ 13.8kV Metal Clad Switchgear 1 450,000.00$ 450,000.00$ Control Building 1 500,000.00$ 500,000.00$ Cable, Conduit, Grounding, Fencing 1 100,000.00$ 100,000.00$ Transformer Concrete Foundations 2 100,000.00$ 200,000.00$ 138kV A-Frame Structure & Fnds 1 150,000.00$ 150,000.00$ 138kV Surge Arrestors 9 2,000.00$ 18,000.00$ Transformer Oil Containment 2 100,000.00$ 200,000.00$ Misc.1 50,000.00$ 50,000.00$ $ 10,257,822.00 Mt. Spurr 138kV Substation Cost (Rev 1) Appendix D Appendix E Water Bodies - Wetlands Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” D:\D_GIS\Projects\2024 B Mt Spurr\APRX\Mt Spurr Interconnect.aprx DRAWN BY: CHECKED BY: PLOT SCALE: DATE OF PLOT: PROJECT NO: PROJECT: CLIENT: SHEET CONTENTS: FIGURE NO: 4 Waterbodies and Wetlands Mt Spurr Interconnection Feasibility Study 4904-2404 04OCT2024 Barscale BH/JH FP 8 8 0 2 4 6 km 0 2 41 mi N NAD 1983 UTM ZONE 5N Map created with ESRI ArcGIS Pro v. 3.3.2 Mt Spurr Low e rBel u g a L a k e Cook Inlet Alaska Electric & Energy Cooperative Legend: 8 Geothermal Generation Station 8 Beluga Substation Mt Spurr Concept A Concept B Anadromous Streams Streams National Wetland Inventory Estuarine and Marine Wetland Freshwater Emergent Wetland Freshwater Forested/Shrub Wetland Freshwater Pond Lake Appendix F Land Ownership in Study Area Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” D:\D_GIS\Projects\2024 B Mt Spurr\APRX\Mt Spurr Interconnect.aprx DRAWN BY: CHECKED BY: PLOT SCALE: DATE OF PLOT: PROJECT NO: PROJECT: CLIENT: SHEET CONTENTS: FIGURE NO: 2 Land Ownership in Study Area Mt Spurr Interconnection Feasibility Study 4904-2404 04OCT2024 Barscale BH/JH FP 8 8 0 2 4 6 km 0 2 41 mi N NAD 1983 UTM ZONE 5N Map created with ESRI ArcGIS Pro v. 3.3.2 Cook InletMt Spurr Alaska Electric & Energy Cooperative Legend: 8 Geothermal Generation Station 8 Beluga Substation Mt Spurr Concept A Concept B Land Ownership in the Study Area ADNR BIA BLM CIRI Chugach Electric KPB Mental Health Trust Other Private Tyonek Native Corp Appendix G Land Ownership in Eastern Study Area Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” D:\D_GIS\Projects\2024 B Mt Spurr\APRX\Mt Spurr Interconnect.aprx DRAWN BY: CHECKED BY: PLOT SCALE: DATE OF PLOT: PROJECT NO: PROJECT: CLIENT: SHEET CONTENTS: FIGURE NO: 3 Land Ownership Eastern Study Area Detail Mt Spurr Interconnection Feasibility Study 4904-2404 04OCT2024 Barscale BH/JH FP 8 0 1 2 3 km 0 0.5 1 1.5 mi N NAD 1983 UTM ZONE 5N Map created with ESRI ArcGIS Pro v. 3.3.2Cook InletAlaska Electric & Energy Cooperative Legend: 8 Geothermal Generation Station 8 Beluga Substation Mt Spurr Concept A Concept B Land Ownership in the Study Area ADNR BIA BLM CIRI Chugach Electric KPB Mental Health Trust Other Private Tyonek Native Corp Appendix H Potential Permits and Fees Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” Table H-1: Potential Permits and Fees Mt. Spurr Geothermal Interconnection Feasibility Study Alaska Electric and Energy Cooperative Agency Department/Permit Applicability Concept Includes? (Yes/No/ Maybe) Environmental Field Activity Required? (Yes/No/ Maybe) Contact Info Permit Application Typical Time for Review/Decision Fee STATE Alaska Mental Health Trust Authority (ADNR) Trust Land Office Land Use Application If located on Mental Health Trust land, or access through Mental Health Trust land is needed. Easement, Lease options Both Concepts cross Mental Health Land so require an Easement. A Lease would be required if additional land is needed to support the transmission line. Y N Pete Mueller, Easements Manager: pete.mueller@alaska.gov 907-269-8737 -Trust Land Office Land Use Application, online entry only at https://alaskamentalhealthtrust.org/trust-land- office/land-sales/land-use-application/ 6 to 12 months: 1 month - application review 1 to 3 months - consultation, public notice, BID affirmed 1 to 3 months - legal description, stipulations, annual rate 1 to 3 months - signed contract, bond, insurance, 1st payment, as-built survey 1 month - audit for completeness, TLO Executive Director signs 1 month - official record, certified copy Application fee: $500 Annual fee: $1 to $5/lf of transmission line on Trust Land Division of Mining, Land, and Water: Land Section Easement If located on State land, or access through State land is needed. Both Concepts cross ADNR Land, and therefore require an Easement. Y N EASEMENT: -Easement Application form, and -Written Development Plan with map, and -Environmental Risk Questionnaire Easement: 6-8 months Application fee: $480 for <= 1 acre $1,200 for >1 acre Land Use Authorization: Public easement: $120/acre or $0.56/lf Final Easement: One-time fee based on as-built survey of use area. Division of Mining, Land, and Water: Land Section Lease If State land will be used for commercial, industrial, agricultural, grazing or private use. A Lease would be required if additional ADNR land is needed to support the transmission line (e.g., substations, helicopter landing pad, support buildings, etc.). M N LEASE: -Lease Application, and -Development Plan, and -Environmental Risk Questionnaire Lease: 9-12 months Project specific: Agency review of development plan and performance of a title search. Author Preliminary Decision, with a 30-day public notice for comments. Final Finding and Decision, then a 20-day appeal period. If no appeals are received, the Final Finding and Decision becomes effective on the 31st day after issuance. Fee includes: -Application fee based on number of acres of requested lease area. -Annual rental fee. -May also require a survey, appraisal, insurance, and bonding. Division of Mining, Land, and Water: Land Section Permit If located on State land A Limited Material Sale Contract may be required if material (gravel) borrow pits are needed. Y N PERMIT OPTIONS: -Land Use Permit (LUP) plus map and supporting info - use for up to 5 years -Limited Material Sale Contracts (200 cy of stone, gravel, sand, other aggregates) Permit: Up to 30 days LUP: 14-day public and agency notice Determined after application, based on proposed use. Division of Mining, Land, and Water: Land Section Land Use Permit with Supplemental Form (Heavy Vehicle Use) Off-road vehicle travel across state land A Cross-Country travel permit is required for roadless construction. Off-road heavy vehicle travel permit is also required for roadless construction. Y N PERMIT FOR TRAVEL: -Authorization required for heavy equipment under Land Use Permit with Supplemental Forms -Cross-country travel permit for light vehicle travel across ADNR land with no installation of transmission poles. Permit: Target is 30 days unless subject to 14-day agency review and public notice $400 Division of Mining, Land, and Water: Land Section Generally Allowed Use Generally Allowed Use: Activities allowed on State land without a permit, lease, or easement. Many activities included; most applicable to project work is brushing or cutting a survey line. Advanced surveying is allowed without a permit as long as the survey line is <5 ft wide. Y N -No permit required for brushing or cutting a survey line <5 ft wide using only hand tools (includes chainsaw). -If setting a survey monument (permanent, official marker), written survey instructions must be issued by DMLW. N/A N/A Southcentral - Anchorage: dnr.pic@alaska.gov, 907-269-8400Alaska Department of Natural Resources (ADNR) September 2024 Table H-1 Page 1 Table H-1: Potential Permits and Fees Mt. Spurr Geothermal Interconnection Feasibility Study Alaska Electric and Energy Cooperative Agency Department/Permit Applicability Concept Includes? (Yes/No/ Maybe) Environmental Field Activity Required? (Yes/No/ Maybe) Contact Info Permit Application Typical Time for Review/Decision Fee Division of Mining, Land, and Water: Water Resources -Consumptive use of 5,000 gallons/day or more from a single source in a single day; -Regular/recurring consumptive daily use of 500 gpd from single source for >10 days/year; -Non-consumptive use of >30,000 gpd from a single source; or - Any water use that may adversely affect water rights of other appropriators or the public interest. Project is assumed to not require large quantities of water. N N Anchorage: 907-269-8505 dnr.twua@alaska.gov -Temporary Water Use Authorization (signed application form) with detailed project description, legible map, habitat permit (if applicable), well logs (if applicable) and bathymetry or other source volume or flow rate data, if applicable and available 60 days $450 State Historic Preservation Office Concurrence For land disturbances on federal or state lands or project funding is provided by federal or state entities Desktop study required to determine if known cultural sites have been identified along the project route. Y N DNR Public information office: 907-269-8721 OHA Review and Compliance Coordinator: 907- 269-8720 -Concurrence form (State lands - under Alaska Historic Preservation Act, Federal lands - Section 106 Concurrence) Target is 30 calendar days after receipt; After 90 days, may apply to governor for permission to proceed without concurrence None Office of History & Archaeology State Cultural Resource Investigation Permit State Cultural Resource Investigation Permit (SCRIP): if cultural resource monitoring or surveys needed on state lands. SHPO evaluates desktop study and determines if a full or limited field study is required. M Y Alaska Heritage Resources Survey: oha.ibs@alaska.gov SCRIP: oha.permits@alaska.gov, 907-269-8728 -SCRIP Application -Final Report to State Archaeologist -Alaska Heritage Resources Survey (AHRS) records -Application review: Minimum 30 calendar days after receipt but dependent on response time of land managers -Final report submitted within 6 months of completion of fieldwork -AHRS records for new sites and reinvestigated sites must be submitted to OHA None Alaska Department of Fish & Game Habitat Section Permit Authorization -Project is within or will cross state game refuge, critical habitat area or a wildlife sanctuary, or includes a stream crossing. -Project potentially impacts federal or state threatened or endangered species ADF&G Habitat Permit is required regardless of time of construction. A winter construction project is less onerous. Y N Soldotna (KPB): dfg.hab.infosxq@alaska.gov, 907-714-2475 Wayne.Haimes@alaska.gov -Habitat permit -Authorization for Stream Crossing -Authorization for travel through state refuge, sanctuary, or critical habitat 30 days Typically No charge Alaska Department of Environmental Conservation (ADEC) Division of Water Construction Stormwater General Permit Section 401 Certification -Plan to divert, dewater, impound, withdraw or use any fresh water -Construction activity meets requirements for stormwater GP A CSGP will be required for ROW clearing. Y Y Division of Water, DEC: 907-269-6285 Online application through EDMS, requires an account: -Notice of Intent (NOI) for Construction Stormwater General Permit (GP) if >1 acre disturbed -Section 401 Certification (in conjunction with Section 404 permit - DEC determines if 401 certification is required) -File NOI for Construction GP at least 14 days prior to commencing construction activity -Construction General stormwater permit: $580 - One-time "dredge or fill" permit; Section 401 certification: Waiver of certification: $130 Disturbing < 1 ac: $600 Disturbing 1 to 5 ac: $765 Disturbing 5.01 to 20 ac: $1,160 Disturbing > 20 ac: $2,375 ADNR September 2024 Table H-1 Page 2 Table H-1: Potential Permits and Fees Mt. Spurr Geothermal Interconnection Feasibility Study Alaska Electric and Energy Cooperative Agency Department/Permit Applicability Concept Includes? (Yes/No/ Maybe) Environmental Field Activity Required? (Yes/No/ Maybe) Contact Info Permit Application Typical Time for Review/Decision Fee Division of Food Safety & Sanitation Small Camp Authorization Large Camp Permit, Plan Review & Authorization Small Camp Authorization: 24 or fewer people at same remote location for 14 days or more Large Camp Permit: Plan Review and Authorization required for 25 or more people Project construction is assumed to require a single camp with capacity of 24 or fewer people for less than 14 days at a given location. Thus, no permit or authorization required. N N Small Camp Authorization dec.fsspermit@alaska.gov, 907-269-6289 Large Camp Permit Drinking Water : anchorage.dw.engineering@alaska.gov, Food Service: Noelani Thompson, 907-334-5919 Solid Waste (see Division of Environmental Health, Solid Waste Program entry) Wastewater: Tonya Bear, 907-451-2177 -Small Camp Authorization: Online form entry -Large Camp Permit: Drinking Water : Application including applicable components for Water Storage or Water Haul Vehicle. Food Service: FF-4 Labor Camp Food Service permit, including Hazard Analysis Critical Control Point (HACCP) plan. Solid Waste (see Remote Camp Solid Waste below) Wastewater: Permit to Construct and Permit to Operate Small Camp: Annual authorization; Expires Dec 31 each year. Large Camp: Drinking Water - minimum 30 day review for construction approval Food Service - Solid Waste - not provided Wastewater - Small Camp - Annual fee of $250 + $30 wastewater fee Large Camp - Drinking Water : Plan Review fee: $675 Food Service : Plan Review fee: Equivalent to Annual fee amount. Annual fee: $400 to $580. HAACP Plan: Annual fee of $125 and review fee of $125 Solid Waste : See entry below. Wastewater : Design Review fee: $3,320. Annual fee: $765. Division of Environmental Health, Solid Waste Program General Permit: Remote Camps Remote camp that does not haul solid waste offsite and wants to leave it buried at end of activity Solid waste is assumed to be backhauled to a permitted landfill. N N Southcentral + Western, Kaylie Holland, Regional Manager: 907-269-7622 GP for Remote Camps with <50 Residents (requires monthly monitoring, annual report and closure report)Not provided GP for Remote Camps: Application: $115, Annual fee: $115 Division of Air Quality Land Clearing/Open Burn Permit Construction Project Information Form Construction Project Permit Minor Permit -Open burn of <40 acres woody debris - An Air Quality Construction Permit is required for certain sources. This project will not meet the criteria for an air quality construction permit. If ROW clearing material is open burned, an Open Burn permit is required. M N Open Burns: Ross Douglas, Juneau, 907-465-5103 Enhanced Smoke Management Plan: Morgan Frank, Anchorage, 907-269-4913 -Land Clearing Application Not provided Open Burn: $387 Alaska Department of Transportation & Public Facilities Right-of-way Permit If operating within DOT&PF rights-of-way (ROW). No DOT ROW has been identified in the study area. N N Central Region: cynthia.ferguson@alaska.gov, 907-269-0693 ONLINE only at https://dot.alaska.gov/row/Login.po Application for Utility Permit on State ROW form 25D-261 + specific utility form(s) + Plan sheets + Letters of non-objection + Other regional forms -Major Utility Permit (new aerial utility lines requiring poles or >200 lf) -Minor Utility Permit (aerial lines not requiring poles in ROW and <200 lf; underground lines outside roadway prism not requiring pedestal, manhole or structure and <200 lf) Varies, depending on project complexity. Steps required: -Application and review; -Application approval; -Construction authorization and utility installation: -Inspection, certification, and surety release. Major Permit: $600 + $1/lf over 200 ft Minor Permit: $100 Bonds/Sureties may also be required. Alaska State Park System Division of Parks & Outdoor Recreation Access Fee Special Use Permit for motorized access to/across State Park Lands. No parklands will be crossed in the study area. N N Parkpermitting@alaska.gov Director's office: 907-269-8700 -Online application only: https://form.jotform.com/240076605420043 30 days Application fee - $100 Access fee (thru park land to non-state owned/controlled land) - $100/yr Utilities, telecom, other non- recreational structures - Fee based on fair market value University of Alaska UA Land Management Land Use Application If located on University land, or access through University land is needed. No University lands have been identified in the study area. N N Anchorage: 907-786-7766 Fairbanks: 907-450-8133 -Land Use Application (access or easements) Not provided Application fee - $500 Permit fee - TBD based on proposed use ADEC September 2024 Table H-1 Page 3 Table H-1: Potential Permits and Fees Mt. Spurr Geothermal Interconnection Feasibility Study Alaska Electric and Energy Cooperative Agency Department/Permit Applicability Concept Includes? (Yes/No/ Maybe) Environmental Field Activity Required? (Yes/No/ Maybe) Contact Info Permit Application Typical Time for Review/Decision Fee FEDERAL Bureau of Land Management Land Use Permit/ROW Lease If disturbance is proposed on federally owned lands If BLM land is crossed, a Land Use Permit (ROW Lease) will be required. M M Anchorage Field Office: 907-267-1246 Glennallen Field Office: 907-822-3217 Fairbanks/Arctic District Office: 907-474-2200 -Land Use Permit -ROW Lease Application fee: $1,500 One-time fee of $0.70/lf National Park Service Permit When working on or requesting access to National Park Service land There is no NPS Land in the study area. N N File permit request online at https://irma.nps.gov/RPRS/ Fish & Wildlife Services Section 7 Consultation Special Use Permit -If work includes areas with known Threatened and Endangered Species -Access to National Wildlife Refuge lands There are no National Wildlife Refuge lands in the study area. A Threatened and Endangered Species screening will likely be required potentially triggering NEPA evaluation. M Y Kenai Fish and Wildlife Conservation Office: 907-262-9863 -Endangered Species Act Section 7 Consultation -Special Use Permit - General Activities on National Wildlife Refuge land Not provided. Request specific project area review via iPaC to determine applicability of endangered species No fee for initial determination of endangered species in project area. US Department of Defense Corps of Engineers NEPA Evaluation Section 404 Permit (wetlands) Section 10 Permit (dredge & fill, bridges) Work within Rivers, Streams, Lakes, Ponds and associated fresh water wetlands Section 10 permit not required. Section 404 likely required, including NEPA Evaluation. M M On west side of Kenai Peninsula: Kenai Regulatory Field Office, 907-283-3519 -NEPA Review: If work disturbs >5 acres of wetlands -Section 404: Discharge of dredge or fill material within fresh water wetlands or rivers, streams, lakes, ponds -Section 10: All structures or work within navigable waters of the US. US Department of Commerce National Marine Fisheries Service or NOAA Fisheries Authorization If actions potentially impact wildlife including whales, dolphins and porpoises, seals and seal lions, federal fisheries, essential fish habitat, habitat areas of particular concern and most marine species listed as threatened/endangered. Project is onshore so an NMFS authorization is not required. N N Alaska Marine Mammals Management Office: 800-362-5148 Marine Mammal Protection Act Authorization Not provided. Most requests are related to Incidental Takes of marine mammals. Not provided. United States Environmental Protection Agency (EPA) Spill Prevention, Control and Countermeasure Plan (SPCC) Self-implementing If at least 1,320 gallons of fuel or oil will be stored onsite in 55-gallon or greater containers The Project Camp will likely require fuel storage for power generation, heating, and mobile fleet support. Assuming <10,000 gallons of storage will be onsite, a Self-Certified SPCC Plan would be needed. Y N https://www.epa.gov/oil-spills-prevention-and- preparedness-regulations/spill-prevention- control-and-countermeasure-19 Self-Certified SPCC Plan Not applicable. Submittal to EPA is not required. Cost is limited to development of the SPCC Plan. US Department of Agriculture United States Forest Service Special Use Authorization If work will occupy, use, or build on National Forest land (temporary or long-term), if there is a fee being charged for the use, if activity involves 75 or more participants, or if an easement or lease is needed. There are no USFS lands in the study area. N N -Contact the Forest Service Office where access is needed for the application. -Arrange a preapplication meeting with the local staff. Special Use Authorization Not provided Cost Recovery Fee - agency processing costs Land Use Fee - based on fair market value US Department of Interior September 2024 Table H-1 Page 4 Table H-1: Potential Permits and Fees Mt. Spurr Geothermal Interconnection Feasibility Study Alaska Electric and Energy Cooperative Agency Department/Permit Applicability Concept Includes? (Yes/No/ Maybe) Environmental Field Activity Required? (Yes/No/ Maybe) Contact Info Permit Application Typical Time for Review/Decision Fee NATIVE Bureau of Indian Affairs (BIA) Alaska Region Environmental Program ROW Lease NEPA Review Access to BIA land If BIA Lands are crossed, a ROW Lease with NEPA Review is required. M N 907-271-4004 -Categorical Exclusion request -Environmental Assessment to determine if Environmental Impact Statement is required or a Finding of No Significant Impact Application fee: $1,500 One-time fee of $0.70/lf Not provided Cook Inlet Region, Inc. (CIRI) CIRI Land and Resources Department Written request to evaluate land access (for ROW Lease) Any use of land or access across CIRI lands Both Concepts cross CIRI Land so a written request to access land is required. Y N 907-263-5140 permitting@ciri.com -No formal application. Request must be in writing. -Provide maps showing where access is needed, including .kmz or .shp files. -Identify the authorized person including title, mailing address, contact info. -Administrative fee must be paid for initial review of materials. -Additional access fees to be determined based on project. -Insurance must list CIRI as additionally insured for $1,000,000 injury/death and $2,000,000 fire. Not provided. -$800 initial review of request -Additional fees charged for activity (no scale/guide provided). Tyonek Native Corporation (TNC) TNC Lands Department Land Access Application (for ROW Lease) Any use of land or access across Tyonek Native Village lands Concept A crosses Tyonek Land so a written request to access land is required. Y N 907-272-0707 lands@tyonek.com -Application for Land Access -Legal description of parcels -Operations Plan -Insurance naming Tyonek Native Corporation as additionally insured. Not provided. -Fees charged depend on activity (no scale or guide provided). LOCAL GOVERNMENT Land Management Division Easement Individual Construction Project Permit For access to or construction of utilities upon KPB land Concept A crosses KPB Land so an Easement with Individual Construction Project Permit is required. Y N 907-714-2205 lmweb@kpb.us -Easement application -Application for Individual Construction Project Permit + Proposed plans, traffic routine narrative statement -30 days is typical -90 to 180 days for large project or request Application fees: Easement: $500 Individual Construction Project Permit: $50 + $0.10/ft after first 200 ft Annual fees: Easement: Fair market value The River Center ADNR Office of State Parks Conditional Use Permits ADF&G Habitat Division Permits KPB 50-ft Habitat Protection Area, Floodplain Development and Coastal Zone Management Permit Coordinates permitting with USACE and USFWS. Activity within 50 ft of an anadromous water body or within a floodplain Consultation with the River Center will be required to minimize impacts to anadromous water bodies and floodplains. Y M After receiving permit, must contact River Center 3 days prior to construction -KPB Habitat/Floodplain -KPB Conditional Use Permit -KPB Floodway Development -30 days is typical for Habitat permit -Floodplain Development permit and Conditional Use permits may require additional time Habitat/Floodplain: $50 Conditional Use: $300 Floodway Development: $300 PRIVATE Multiple private lands owners Individual landowner easement agreements Concept A may require case-by-case consultation with each private landowner to cross private property. M N Kenai Peninsula Borough September 2024 Table H-1 Page 5 Appendix I Cost Estimates - Permitting Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” Table I-1: Ballpark Cost Estimate for Known Fees Mt. Spurr Geothermal Interconnection Feasibility Study Alaska Electric and Energy Cooperative Landowner Authorization type Concept A Linear Feet of Transmission Line or Unit Count Concept B Linear Feet of Transmission Line or Unit Count Unit Cost Concept A Estimated Cost Concept B Estimated Cost Easement - Application Prep 1 1 $10,000 $10,000 $10,000 Easement - Application Fee 1 1 $500 $500 $500 Easement - Annual fee 25,143 92,494 Up to $5/LF $125,715 $462,470 Easement - Application Prep 1 1 $10,000 $10,000 $10,000 Easement - Application Fee 1 1 $1,200 $1,200 $1,200 Easement - Annual fee 1 49,197 54,369 $0.56/LF $27,550 $30,447 Final Easement fee 1 49,197 54,369 $0.56/LF $27,550 $30,447 Material Sales Contract 2 200 200 Assume $75/cy $15,000 $15,000 Heavy Equipment Travel Permit 1 1 $400 $400 $400 Cross-Country Travel Permit 1 1 $400 $400 $400 Easement - Application Prep 1 1 $10,000 $10,000 $10,000 Easement - Application Fee 1 1 $1,200 $1,200 $1,200 Right-of-Way Fee (one-time)4,036 0 $0.70/LF $2,825 $0 Easement - Application Prep 1 1 $10,000 $10,000 $10,000 Easement - Application Fee 1 1 $1,200 $1,200 $1,200 Right-of-Way Fee (one-time)2,803 0 $0.70/LF $1,962 $0 CIRI Access - Application Prep 1 1 $10,000 $10,000 $10,000 CIRI Access - Application Fee 1 1 $800 $10,000 $800 CIRI Access 18,476 67,290 Assume $5/LF $92,380 $336,450 Tyonek Native Corporation (TNC) Application Prep 1 0 $10,000 $10,000 $0 Tyonek Native Corp Access Application 134,552 0 Assume $5/LF $672,760 $0 KPB - Application prep 1 1 $10,000 $10,000 $10,000 KPB Land Management - Easement fee 1 0 $500 $500 $0 KPB Land Management - Permit for use 42,682 0 $50 + $0.1/lf after first 200 ft $4,298 $0 Kenai River Center Assume 15 River Crossings Assume 15 River Crossings $50 $750 $750 BIA BLM Mental Health Trust Authority KPB Lands ADNR-DMLW Native Lands September 2024 Table I-1Page 1 Table I-1: Ballpark Cost Estimate for Known Fees Mt. Spurr Geothermal Interconnection Feasibility Study Alaska Electric and Energy Cooperative Landowner Authorization type Concept A Linear Feet of Transmission Line or Unit Count Concept B Linear Feet of Transmission Line or Unit Count Unit Cost Concept A Estimated Cost Concept B Estimated Cost Construction General Permit 1 1 $580 $580 $580 Wetlands Desktop Review 1 1 $20,000 $20,000 $20,000 SWPPP - cost to develop Construction SWPPP 1 1 $10,000 $10,000 $10,000 SPCC Plan - cost to develop self-certified plan 1 1 $8,000 $8,000 $8,000 Field Implementation - SWPPP + SPCC 3 72 36 $10,000 per wk $720,000 $360,000 Cultural/Archaeological Desktop Review 1 1 $20,000 $20,000 $20,000 Cultural/Archaeology Field Survey + SCRIP permit 4 12 12 $6,000 per wk $72,000 $72,000 Threatened & Endangered (T&E) Species Desktop Review 1 1 $20,000 $20,000 $20,000 T&E Species Field Survey 4 12 12 $6,000 per wk $72,000 $72,000 Helicopter Fees for Cultural + T&E Surveys 4 60 60 $1400 per day $84,000 $84,000 cy: cubic yards Estimated Total Cost 5 $2,082,771 $1,597,843 LF: linear foot 2 Maximum of 200 cy of stone, other aggregate allowed for pad construction 3 Field implementation is assumed to require 12-hour days, 7 days/week for the project duration identified for Concepts A and B. 4 Cultural and T&E species surveys are assumed to require 12-hour days, 5 days/wk for 12 weeks, regardless of Concept, and will occur simultaneously to reduce helicopter fees. 5 Contingency not included 1 ADNR Annual fee is based on estimated length of transmission line and charged annually until the final survey is submitted. Final Easement Fee is a one-time charge based on the length of transmission line identified in the final recorded survey. Other Environmental permits and plans September 2024 Table I-1 Page 2 Appendix J Substation One-Line Concepts Mt. Spurr Geothermal Interconnection Feasibility Study www.westpeakenergy.net “Experience You Can Trust” REV DATE DESCRIPTION A 09/17/24 ISSUED FOR REVIEW DES CHK APP MRH BTC DCG SHEET NUMBER: SHEET NAME:PROJECT NAME: PCA1-2401-1500 ONE LINE DIAGRAMMT SPURR GEOTHERMAL 138KVTRANSMISSION LINE ALEUTIAN ARC, ALASKA G G AUX LOADS 35MW GEOTHERMAL TURBINE 35MW GEOTHERMAL TURBINE N.O. 13.8 KVBREAKER (TYPICAL) 138 KV BREAKER 138 KV BREAKER 13.8 KVSWITCH 13.8 KVMETAL CLAD 40/50/60 MVA 138/13.8 KV AUX LOADS 13.8 KVSWITCH 40/50/60 MVA 138/13.8 KV CCVT 138 KV SWITCH CCVT 138 KV SWITCH 138 KV TRANSMISSION LINE TO BELUGA SUBSTATION Appendix J REV DATE DESCRIPTION A 10/15/24 ISSUED FOR REVIEW DES CHK APP MRH BTC SHEET NUMBER: SHEET NAME:PROJECT NAME: PCA1-2401-1501 ONE LINE DIAGRAMMT SPURR GEOTHERMAL 138KVTRANSMISSION LINE ALEUTIAN ARC, ALASKA NO. 7 726 48/64/80 725 60.1 MW NO. 8 826 48/64/80 825 60.1 MW 025 STA. SVC 712 715 812 815 012 015 MT. SPURR 138KV LINE SWITCH MT. SPURR 138KV LINE SWITCH MT. SPURR 138KV BREAKER MT. SPURR 138KV LINE 41 OR 53 MILE LINE POSSIBLE MT. SPURR CONNECTION WOULD BE ON THE 138KV BUS SECTION BETWEEN BREAKERS 712 AND 812 PARTIAL ONE LINE OF BELUGA SUBSTATION CCVT MT. SPURR CONNECTION