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Your Partner in a Changing Energy Landscape 

As interest has significantly grown in developing large-load projects, Duquesne Light Company (DLC) remains committed to being a transparent and collaborative energy partner, while supporting the economic growth potential these projects bring to our community. Learn more about the transmission interconnection queue process below. 


DLC Transmission Interconnection Queue Pre-Application Process: 

Prior to submitting an application, the DLC Business Services team will meet with prospective customers to address any questions regarding the process. Additionally, the maximum information we provide to prospective customers about transmission interconnection potential includes the following details regarding the closest transmission straight-line distance to the customer parcel, circuit voltage and circuit construction type (overhead or underground). 

To apply to the Transmission Interconnection Queue, the applicant must submit the following completed documentation to transmission@duqlight.com:

  1. Binding deed, lease, or option to buy
  2. Large Load Application requesting information such as the project location, contact information, load type and requirements, voltage, etc.
  3. PDFs of electrical single line and site plan stamped by a Pennsylvania licensed professional engineer
  4. DLC Transmission Interconnection 10 Year Load Ramp (in-service date => ten years in future) including the normal demand (MW) and anticipated peak demand (MW)
  5. DLC Transmission Interconnection Data Center Questionnaire (only required if data center project) identifying the total expected consumption, voltage and cooling center data
  6. Executed Transmission Project Load Study Agreement defining the study purpose, timing, cost and terms of the contract
  7. Deposit of $250,000

Once all documentation has been submitted, the Transmission Load Study Agreement is executed, and the deposit is received, DLC will review the customer materials. DLC will reply with any clarifying questions, and the customer must respond within 14 days. After all clarifications are resolved, DLC will notify the customer of their position in the queue. Any updates to that position will be communicated via email. 

DLC will notify the customer via email when their project reaches the primary position in the Transmission Interconnection Queue. Upon receiving this notification, the customer will have 14 days to confirm that the application remains accurate and that they are prepared to begin the Transmission Load Study.

DLC will conduct a preliminary Transmission Load Study and provide the completed study to the customer. As necessary, DLC will engage a qualified third‑party engineering firm to support development of a high‑level cost estimate and project schedule.

Once provided the preliminary Transmission Load Study, the customer will have 14 days to confirm they want to move forward with the project. If the customer elects to proceed, DLC will present this project to PJM stakeholders through the PJM supplemental project process. Once presented, PJM will analyze the project as part of a Do No Harm Study administered by PJM. Once DLC receives the results of PJM’s Do No Harm Study, DLC will incorporate any required adjustments into the Transmission Load Study and provide the Transmission Load Study to the customer. The customer will receive:

  • Transmission Load Study, including estimated costs for system upgrades
  • Project schedule for transmission system upgrades
  • Risk register for transmission system upgrades
  • Project schedule for connection to the transmission system
  • Risk register for connection to the transmission system

Following completion of the Transmission Load Study, DLC, the customer, and the third‑party design firm will participate in a review meeting to discuss study findings, project risks, schedules, and cost estimates.

After this review, the customer will have 30 days to submit the following:

  1. Signed copy of the DLC Guaranty Contract – System Upgrades
    • Corresponding Payment for System Upgrades
  2. Executed DLC Guaranty Contract – Customer Substation Connection
    • Payment for Phase 1 as defined in the contract     

Failure to provide the required executed agreements and payments within the 30‑day period will result in cancellation of the project. Any unused funds will be returned to the customer, and DLC will advance to the next project in the queue.


Frequently Asked Questions

When is my queue position confirmed?

Once DLC receives a complete application, the executed Study Agreement, and the deposit, DLC will review materials, request clarifications (responses due in 14 days), and then confirm queue position via email.

DLC will notify you by email. You will have 14 days to update your application documents before the preliminary Transmission Load Study begins.
A review meeting is held among DLC, the customer, and the design firm. Afterward, you have 30 days to sign and fund the required Guaranty Contracts. If the contract is not signed within 30 days, the project will be cancelled. Any unused funds will be refunded, and DLC will move to the next project in the queue.

The $250,000 deposit funds DLC study work and third‑party engineering activities.

Any remaining unused funds are refunded if the project is cancelled.

DLC shares updates primarily via email and schedules review meetings at key milestones.


Additional Resources for Large Load (HVPS) Customers

Review current commercial energy rates

Learn more about our current tariff

Learn more about our electric service installation rules

Learn more about our transmission facility interconnection requirements

    Transmission Service RequestFormal request for new electrical service
    DLC Transmission Project Study contract
    A contract between DLC and the applicant that outlines
    the transmission study process and costs
    Transmission load study
    An electrical model of the transmission system
    performed by DLC or other parties to confirm the required
    upgrades needed to meet the customer’s requested load 
    profile
    Rough order of magnitude (ROM) estimate
    A rough order of magnitude estimate is a general
    estimate of a project's level of effort and cost
    Project schedule
    Timetable that outlines start and end dates and 
    milestones that must be met for the project to be 
    completed on time
     Project risk register
    A tool used to track and monitor any risks that might 
    impact projects
    3rd party design firm
    Any business entity that has a relationship with DLC to 
    provide products or services directly to DLC on behalf of a 
    customer
    Transmission system
    High voltage electric system that involves the transmission 
    of power from the generator to a customer
    Guaranty contract
    A type of contract that is an assurance of the future 
    payment of money in exchange for work performed by 
    DLC
    Customer Substation Connection
    The scope of work required to connect a customer owned facility to the DLC owned transmission system
    Transmission System Upgrades
    The scope of work required to improve or reinforce the
    transmission system to allow for an increase in capacity 
    that is necessitated by a load request from a customer