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414 Nicollet Mall Minneapolis, MN 55401 September 15, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota Public Utilities Commission 121 7 th Place East, Suite 350 St. Paul, MN 55101 RE: MONTHLY UPDATE COMMUNITY SOLAR GARDENS DOCKET NO. E002/M-13-867 Dear Mr. Wolf: Northern States Power Company, doing business as Xcel Energy, submits this Monthly Compliance Report to the Minnesota Public Utilities Commission. This Report provides an update on the status of the Solar*Rewards Community application queue, review of tariffed timelines and discussion of emerging topics. We have electronically filed this document with the Minnesota Public Utilities Commission, and copies have been served on the parties on the attached service list. Please contact Jessica Peterson at [email protected] or (612) 330-6850 if you have any questions regarding this filing. Sincerely, /s/ SHAWN WHITE MANAGER, DSM & RENEWABLE REGULATORY STRATEGY AND PLANNING Enclosures c: Service List

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  • 414 Nicollet Mall Minneapolis, MN 55401

    September 15, 2016

    —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota Public Utilities Commission 121 7th Place East, Suite 350 St. Paul, MN 55101 RE: MONTHLY UPDATE

    COMMUNITY SOLAR GARDENS DOCKET NO. E002/M-13-867 Dear Mr. Wolf: Northern States Power Company, doing business as Xcel Energy, submits this Monthly Compliance Report to the Minnesota Public Utilities Commission. This Report provides an update on the status of the Solar*Rewards Community application queue, review of tariffed timelines and discussion of emerging topics. We have electronically filed this document with the Minnesota Public Utilities Commission, and copies have been served on the parties on the attached service list. Please contact Jessica Peterson at [email protected] or (612) 330-6850 if you have any questions regarding this filing. Sincerely, /s/ SHAWN WHITE MANAGER, DSM & RENEWABLE REGULATORY STRATEGY AND PLANNING Enclosures c: Service List

    mailto:[email protected]

  • STATE OF MINNESOTA BEFORE THE

    MINNESOTA PUBLIC UTILITIES COMMISSION

    Beverly Jones Heydinger Nancy Lange Dan Lipschultz Matthew Schuerger John Tuma

    Chair Commissioner Commissioner Commissioner Commissioner

    IN THE MATTER OF THE PETITION OF NORTHERN STATES POWER COMPANY FOR APPROVAL OF ITS PROPOSED COMMUNITY SOLAR GARDENS PROGRAM

    DOCKET NO. E002/M-13-867

    MONTHLY REPORT

    INTRODUCTION

    Northern States Power Company, doing business as Xcel Energy, submits this Monthly Compliance Report to the Minnesota Public Utilities Commission (Commission). This Report provides a status update on the Solar*Rewards Community program. The Company currently has more than 820 MWs of active solar gardens in the interconnection pipeline—most of which are in our design or construction process. We continue to estimate completing interconnection to approximately 150-200 MW of community solar interconnections by the end of 2016. The balance of this Monthly Report includes information current as of September 1, 2016, on these topics:

    • Solar*Rewards Community pipeline and process; • Design and Construction; • Compliance with tariffed timelines; and • Emerging topics.

  • MONTHLY REPORT I. SOLAR*REWARDS COMMUNITY PIPELINE AND PROCESS

    A. Project Status There are a total of 876 active applications in the pipeline as of September 1, 2016. In the last month, an additional six applications were submitted for a year to date total of 40. We continue to hear from developers who are actively pursuing additional new sites for construction after this initial surge of mostly co-located solar gardens. The status of active applications is noted in the text and Table 1 below. In addition, Attachment A to this Report provides the application status of projects by county1.

    Table 1. Status of Active Applications

    Applications MW Project Sites Active Applications 876 820 228

    In Service 4 0.40 4

    Withdrawn 1,226 1,178 219

    ↓ PROGRESS SUMMARY ↓

    Application Stage 75 66 44

    Initial Application 11 10 10 Applications in Review 64 56 34

    Study Phase 335 293 67

    In process 113 73 22

    Interconnection Application Issued 117 116 31

    No Interconnection Application Issued – Awaiting developer action 105 104 N/A

    Design Development 383 378 98

    Design 369 365 93

    On Hold 14 13 5

    Construction Phase2 83 83 19

    1 Attachment A is in compliance with Order Point 3 of the Commission’s February 13, 2015 Order addressing SoCore Energy’s Petition for Clarification submitted in Docket E002/M-13-867. 2 The Company notes that these numbers are as of September 1, 2016, since this time six additional projects have moved into construction.

    2

  • We further offer Table 2 to describe the distribution of projects within our process.

    Table 2. Process Distribution

    Approximately 9 percent of current applications are in the early application stage while 38 percent of projects are in the study phase. Projects in the study phase can be broken down into three subcategories: (1) In process (being studied or waiting for SOW payment), (2) Issued an Interconnection Agreement and waiting for developer signatures, and (3) No Interconnection Agreement has been issued following engineering studies. As shown in Table 1 above, there are 117 applications currently waiting applicant signatures. Notably different from last month’s report, is the increase of projects within our study phase process. These projects mostly represent the restudy of current projects due to changes with projects ahead of them in queue or due to the settlement between Xcel Energy and certain developers over voltage fluctuation thresholds.3 In addition, there are 105 applications for which no Interconnection Application has been issued. These applications, including part or all of a project, are not eligible to proceed as proposed due to substation capacity limitations, technical limitations, or because they have triggered the material upgrade limitation. These applications are subject to application withdrawal by the developer, but remain within the application system4. Based on feedback from developers, we believe several developers are keeping applications active to maintain queue position while awaiting action by those earlier in queue or are awaiting the final resolution of an engineering dispute.

    3 See Xcel Energy’s Settlement Agreement filed on August 23, 2016 and Revised Alternative filed on September 6, 2016 as part of our response to Information Request No. 35. 4 There are no cancellation dates for these applications outside the 24-month timeline for completion.

    75

    335 383

    83 66

    293

    378

    83 44 67

    98

    19

    Application Stage Study Phase Design Development Construction

    Applications MW Project Sites

    3

  • II. DESIGN & CONSTRUCTION Fifty-three percent of active applications (461 MW and 115 project sites) have moved into the design and construction phase where both the developer and the Company share responsibility for progress. Of these projects, 19 are in the construction process.5 A significant source of lag continues in project progress where developers are non-responsive to Company communications, have yet to secure easements, finalize facility placements and other design details, or obtain necessary permits6. The Company has provided design details, documents and processes through the S*RC Implementation Workgroup to help developers time their projects for in-service dates to limit additional construction lag and help them understand the project implications of non-responsiveness or changing designs. We specifically provided developers timeframes and requirements presented in our “Requirements for Operation” document as noted in Attachment E7. Several projects in the design and construction process have recently been withdrawn from the program. To date, 12 project sites (40 MW) with a signed Interconnection Agreement have withindrawn their Interconnection Applications. The Company typically does not receive input on the reasons for these late-stage withdrawals. The Company estimates 150-200 MW to be completed by the end of 2016. The next month will refine this estimation for two reasons: (1) metering equipment can take up to twelve weeks for delivery, and (2) the Company has requested developers to provide timely in-service dates. Over the last month, thirteen projects have requested to slide their in-service dates into 2017. We anticipate others may do so as well. Developers requesting 2016 in-service dates without providing final design documents or other requirements needed for Xcel Energy to proceed are being advised of timeline implications, including that the Company may not be able to meet their in-service date requests if immediate resolution is not possible.

    5 The Company notes that these numbers are as-of September 1, 2016, since this time six additional projects have moved into construction adjusting the numbers to 25 projects. 6 In these cases we continue to move forward to the full extent we are able, and if necessary proceed with only a portion of the project to enable later projects to continue despite inaction from a project earlier in queue. At times, when necessary to move ahead, we are proceeding without a developer response and rely as needed on project information submitted earlier in the process, and have notified developers of this practice so they are aware of potential cost implications if final designs no longer align. 7 The “Requirements for Operation” noted were included in a developer email update on September 1, 2016. Subsequent revisions for refinement are in process and can be found on xcelenergy.com when available.

    4

  • III. TARIFFED TIMELINES The Commission’s August 6, 2015 Order outlines the following compliance requirement:

    a. Identify each instance in which an application was deemed incomplete or otherwise returned to the applicant for additional information, the additional information being sought from the applicant, and the amount of additional time taken for processing the application; and

    b. Identify each instance in which the Company has not met Section 10 tariff interconnection process timeline, or has otherwise restarted the timeline, and the reason for not meeting or restarting the timeline.8

    This information is provided in Attachments B through D to this Report. Further details regarding this data can be found below. A. Application Completeness The Solar*Rewards Community tariff9 includes a 30-day timeline from the applicant submitting a complete application for the Company to advance projects into the interconnection process10. The Company continues to meet this requirement. Ninety-four percent of all applications in the program were reviewed and determined to be complete within 30 days. B. Statement of Work

    By the terms of our Section 9 Tariff, the Company has 1011 business days from an application being deemed complete to issue a SOW for an engineering study. Ninety-seven percent of all program SOWs for all applicants have been delivered within this allocated timeframe. C. Study Delivery

    Our Revised Tariff sets the study delivery timeframe for projects that are Expedited Ready12 to within 40 days on a best efforts basis, and not more than 50 business days.

    8 Our Revised Tariff, effective on December 18, 2015, added new timeline requirements under our Electric Ratebook, Section 9. 9 Xcel Energy Electric Rate Book Section 9, beginning on Original Sheet No. 64. 10 Xcel Energy Electric Rate Book Section 9, Original Sheet No. 67. 11 This requirement was adjusted in our Revised Tariff dated December 18, 2015, at Original Sheet No. 68.3. Prior to this time, Section 10 governed this requirement at 15 business days. 12 Expedited Ready applicants must: have complete applications, submit a completed Appendix C, pay the Engineering Scoping Study fee, and show that each Community Solar Garden application meets Co-Location requirements.

    5

  • Study delivery timelines are detailed in Attachment D. Approximately, sixty percent of all program studies have been delivered within this allocated timeframe. Often projects outside this time frame waited for a prior study to be completed in order to create indicative costs estimates and verify capacity. IV. EMERGING TOPICS: INDEPENDENT ENGINEERING

    DISPUTES The Company continues to respond to disputes brought before the Department of Commerce’s Independent Engineer (IE) review process. Table 3 shows the updated status of these disputes.

    Table 3. Independent Engineering Disputes Status

    Dispute Issues Status 1 Voltage Fluctuation, Telemetry, Design and Study

    Process, Accuracy of Cost Estimation, Advanced Inverter Functions

    Appealed to the Commission

    2 Voltage Fluctuation Put on hold by Developer 3 Voltage Fluctuation Put on hold by Developer 4 Voltage Supervisory Reclosing Withdrawn 5 $1 million Dollar Cap Appealed to the Commission 6 Voltage Fluctuation; Accuracy of Cost Estimation Put on hold by Developer 7 $1 million Dollar Cap Appealed to the Commission 8 Cost Calculations, Voltage Fluctuation Put on hold by Developer 9 Substation Capacity Appealed to the Commission 10 Voltage Fluctuation; Delivery to Meter Put on hold by Developer 11 Voltage Supervisory Reclosing Withdrawn 12 Voltage Fluctuation, Cost Estimation, Alternative

    Options Appealed to the Commission

    CONCLUSION

    We appreciate the opportunity to provide this compliance Report to the Commission. As a significant number of projects move forward, we will continue to report to the Commission on successes and challenges faced by the Solar*Rewards Community program. Dated: September 15, 2016 Northern States Power Company

    6

  • County Active Applications MWNumber of

    Applications MWNumber of

    Applications MWNumber of

    Applications MWNumber of

    Applications MWNumber of

    Applications MW

    Anoka 9 9.00 3 3.00 6 6.00Benton 19 18.50 5 4.75 14 13.75Blue Earth 22 21.55 3 2.85 19 18.70Carver 74 61.45 2 2.00 46 33.75 26 25.70Chippewa 19 19.00 10 10.00 9 9.00Chisago 51 50.89 4 4.00 16 16.00 31 30.89Dakota 90 78.50 27 15.75 63 62.75Dodge 16 16.00 1 1.00 1 1.00 5 5.00 9 9.00Douglas 5 4.75 5 4.75Goodhue 37 36.56 22 21.85 15 14.71Hennepin 31 26.69 6 5.29 8 6.18 16 15.18 1 0.04Kaniyohi 2 2.00 2 2.00Le Sueur 21 19.84 20 19.80 1 0.04Lincoln 6 4.95 4 3.80 1 0.95 1 0.20Lyon 3 3.00 3 3.00McLeod 19 19.00 5 5.00 6 6.00 8 8.00Meeker 1 1.00 1 1.00Nicollet 5 5.00 5 5.00Olmsted 5 5.00 5 5.00Pipestone 17 16.50 5 4.75 12 11.75Pope 14 13.85 1 1.00 13 12.85Ramsey 2 0.38 1 0.25 1 0.13Redwood 11 11.00 8 8.00 3 3.00Renville 6 5.75 1 1.00 1 0.95 4 3.80Rice 32 31.25 5 4.25 8 8.00 19 19.00Scott 28 28.00 10 10.00 18 18.00Sherburne 51 49.95 2 2.00 15 14.95 34 33.00Sibley 1 0.95 1 0.95Stearns 66 65.12 1 1.00 13 12.40 19 18.72 33 33.00Steele 4 3.80 4 3.80Wabasha 14 14.00 1 1.00 6 6.00 7 7.00Waseca 8 5.00 3 0.00 5 5.00Washington 74 57.04 5 4.00 3 2.04 38 23.00 28 28.00Winona 6 5.25 5 5.00 1 0.25Wright 101 100.75 62 61.75 39 39.00Yellow Medicine 10 9.50 5 4.75 5 4.75Total 880 820.75 11 10.00 64 56.43 335 293.29 466 460.63 4 0.40

    Updated 9/1/2016

    Application Status

    Initial Applications Application in Review Applications Reviewed for Completeness Completed ProjectsDesign & Construction

    Phase

    Docket No. E002/M-13-867Monthly Compliance Report - September

    Attachment A - Page 1 of 1

  • Solar Garden: Solar Garden ID Site ID

    Submission Date Status

    Sent to Engineering Review - Date One Comments Sent 1 Clock Restart 1 Comments Sent 2 Clock Restart 2 Comments Sent 3 Clock Restart 3 Clock Restart 3

    End of 30 day review clock

    Application Considered Complete Data Pulled

    Time lapse between requirement and date sent

    Section 9 Requirement Met Missed Deadline: Considered Complete

    SRC038289 33 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038290 35 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038291 33 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038292 90 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 9/1/2016 6 YESSRC038293 33 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038294 84 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 9/1/2016 6 YESSRC038295 35 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038296 35 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038297 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038299 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038302 35 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038303 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038304 35 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038307 33 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038311 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038315 33 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038316 37 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038325 88 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 9/1/2016 6 YESSRC038326 82 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 9/1/2016 6 YESSRC038327 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038331 37 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038335 38 12/12/2014 Step 3: Engineering Review 1/15/2015 2/15/2015 2/23/2015 9/1/2016 (8) NO Early ApplicationSRC038337 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038339 38 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038344 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038345 38 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038348 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038357 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038358 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038359 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038360 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038362 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038363 126 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 4/10/2015 9/1/2016 29 YESSRC038364 132 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038365 98 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038370 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038377 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038380 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038381 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038385 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038386 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038388 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038389 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038405 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038412 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038413 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038414 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038416 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038418 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038420 38 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038434 303 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 9/1/2016 6 YESSRC038437 37 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 9/1/2016 4 YESSRC038438 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038445 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/6/2015 3/9/2015 3/6/2015 9/1/2016 3 YESSRC038446 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038447 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038450 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 9/1/2016 (16) NO Early ApplicationSRC038457 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038467 56 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038469 56 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038474 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038475 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038478 56 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038479 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038483 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038484 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038485 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038486 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038491 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038492 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038493 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038495 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038496 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038499 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038500 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038501 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038502 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038503 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038510 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038511 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038513 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038516 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038518 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038521 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038522 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038529 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038536 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038556 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038557 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038559 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 9/1/2016 0 YESSRC038567 133 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038576 132 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038582 126 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 4/10/2015 9/1/2016 29 YESSRC038583 98 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 9/1/2016 0 YESSRC038586 130 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038589 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038591 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038596 133 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038597 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/6/2015 3/9/2015 3/6/2015 9/1/2016 3 YESSRC038598 126 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 4/10/2015 9/1/2016 29 YESSRC038601 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YES

    Docket No. E002/M-13-867 Monthly Compliance Report - September

    Attachment B - Page 1 of 9

  • Solar Garden: Solar Garden ID Site ID

    Submission Date Status

    Sent to Engineering Review - Date One Comments Sent 1 Clock Restart 1 Comments Sent 2 Clock Restart 2 Comments Sent 3 Clock Restart 3 Clock Restart 3

    End of 30 day review clock

    Application Considered Complete Data Pulled

    Time lapse between requirement and date sent

    Section 9 Requirement Met Missed Deadline: Considered Complete

    SRC038602 132 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038603 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038606 133 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038607 126 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 4/10/2015 9/1/2016 29 YESSRC038608 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038610 4 12/12/2014 Step 3: Engineering Review 2/25/2015 3/25/2015 3/31/2015 5/4/2015 6/4/2015 5/12/2015 9/1/2016 23 YESSRC038612 130 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038613 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038614 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038616 133 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038618 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038619 126 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 4/10/2015 9/1/2016 29 YESSRC038620 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038621 133 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038623 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038624 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 9/1/2016 2 YESSRC038633 130 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038654 130 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038665 130 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 5/9/2015 5/8/2015 9/1/2016 1 YESSRC038674 324 12/12/2014 Step 3: Engineering Review 2/25/2015 3/25/2015 3/31/2015 5/4/2015 6/4/2015 5/12/2015 9/1/2016 23 YESSRC038777 300 12/13/2014 Step 5: Application Completion 5/20/2015 6/20/2015 5/5/2015 9/1/2016 46 YESSRC038785 129 1/7/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC038786 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038787 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038788 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038789 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038790 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 9/1/2016 4 YESSRC038967 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 9/1/2016 28 YESSRC038968 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 9/1/2016 28 YESSRC038969 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 9/1/2016 28 YESSRC038970 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 9/1/2016 28 YESSRC038971 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 9/1/2016 28 YESSRC039062 3 2/26/2015 Step 3: Engineering Review 3/18/2015 3/27/2015 9/10/2015 9/4/2015 10/11/2015 10/13/2015 9/1/2016 (2) NO Change to application by developer impacted timingSRC039100 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 9/1/2016 5 YESSRC039101 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 9/1/2016 5 YESSRC039102 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 9/1/2016 5 YESSRC039103 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 9/1/2016 5 YESSRC039104 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 9/1/2016 5 YESSRC039218 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039219 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039220 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039221 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039431 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039432 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039433 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039434 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039435 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 9/1/2016 15 YESSRC039439 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039440 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039441 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039442 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039443 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039449 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039450 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039451 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039452 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039458 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 9/1/2016 20 YESSRC039459 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 9/1/2016 20 YESSRC039460 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 9/1/2016 20 YESSRC039461 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 9/1/2016 20 YESSRC039462 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 9/1/2016 20 YESSRC039467 77 3/27/2015 Step 3: Engineering Review 8/10/2015 10/23/2015 9/25/2015 11/25/2015 11/10/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC039614 124 4/20/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039615 124 4/20/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039618 107 4/20/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039619 113 4/20/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039623 115 4/20/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039624 108 4/20/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039660 30 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 9/1/2016 23 YESSRC039661 30 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 9/1/2016 23 YESSRC039662 30 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 9/1/2016 23 YESSRC039665 28 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 9/1/2016 23 YESSRC039669 28 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 9/1/2016 23 YESSRC039670 28 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 9/1/2016 23 YESSRC039673 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC039674 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC039675 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC039676 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC039677 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC039679 315 4/29/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC039749 124 5/1/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039750 120 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039751 120 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039752 120 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039753 120 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039754 120 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039756 108 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039757 108 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039758 108 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039759 115 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039760 115 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039761 115 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039762 115 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039771 113 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039772 113 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039773 113 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039774 113 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039775 107 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039776 107 5/1/2015 Step 3: Engineering Review 6/10/2015 6/29/2015 7/1/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039777 124 5/1/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC039778 124 5/1/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YES

    Docket No. E002/M-13-867 Monthly Compliance Report - September

    Attachment B - Page 2 of 9

  • Solar Garden: Solar Garden ID Site ID

    Submission Date Status

    Sent to Engineering Review - Date One Comments Sent 1 Clock Restart 1 Comments Sent 2 Clock Restart 2 Comments Sent 3 Clock Restart 3 Clock Restart 3

    End of 30 day review clock

    Application Considered Complete Data Pulled

    Time lapse between requirement and date sent

    Section 9 Requirement Met Missed Deadline: Considered Complete

    SRC039865 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039866 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039867 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039868 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039869 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039888 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039889 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039890 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039891 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039892 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039909 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039910 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039911 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039913 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039914 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 9/1/2016 0 YESSRC039921 306 5/18/2015 Step 6: Active 6/23/2015 7/24/2015 7/1/2015 9/1/2016 23 YESSRC039967 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/10/2015 9/1/2016 2 YESSRC039968 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039971 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039978 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC039984 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 9/1/2016 11 YESSRC040010 156 5/22/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/8/2015 11/13/2015 11/17/2015 12/18/2015 1/18/2016 11/23/2015 9/1/2016 56 YESSRC040034 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040035 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040036 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040037 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040038 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040059 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040060 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040062 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040063 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040064 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040069 123 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040070 123 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040071 123 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040072 116 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040073 116 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040074 116 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040075 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040076 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040077 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040078 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040079 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040087 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040088 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040089 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040090 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040091 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040093 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040094 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040095 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040096 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040097 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 9/1/2016 26 YESSRC040316 158 6/3/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC040353 158 6/8/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC040355 156 6/12/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/2/2015 12/18/2015 2/2/2016 3/4/2016 11/23/2015 9/1/2016 102 YESSRC040393 95 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 9/1/2016 1 YESSRC040394 95 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 9/1/2016 1 YESSRC040395 95 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 9/1/2016 1 YESSRC040400 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 9/1/2016 1 YESSRC040408 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 9/1/2016 1 YESSRC040413 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/16/2015 9/1/2016 9 YESSRC040414 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 9/1/2016 1 YESSRC040415 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 9/1/2016 1 YESSRC040416 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC040418 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC040419 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC040420 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC040421 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC040423 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040424 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040425 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040426 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040428 36 6/16/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC040429 36 6/16/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC040430 36 6/16/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC040431 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040432 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040433 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040434 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040435 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040436 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040437 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040438 53 6/17/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 11/18/2015 11/25/2015 12/26/2015 12/3/2015 9/1/2016 23 YESSRC040454 23 6/18/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040455 23 6/18/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040471 88 6/19/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040477 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040479 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040480 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040481 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 9/1/2016 22 YESSRC040483 86 6/19/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040484 87 6/19/2015 Step 3: Engineering Review 7/14/2015 9/11/2015 10/12/2015 10/7/2015 9/1/2016 5 YESSRC040600 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 9/1/2016 5 YESSRC040603 43 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040606 43 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040608 43 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040610 43 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040613 43 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040617 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 9/1/2016 5 YESSRC040626 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 9/1/2016 5 YES

    Docket No. E002/M-13-867 Monthly Compliance Report - September

    Attachment B - Page 3 of 9

  • Solar Garden: Solar Garden ID Site ID

    Submission Date Status

    Sent to Engineering Review - Date One Comments Sent 1 Clock Restart 1 Comments Sent 2 Clock Restart 2 Comments Sent 3 Clock Restart 3 Clock Restart 3

    End of 30 day review clock

    Application Considered Complete Data Pulled

    Time lapse between requirement and date sent

    Section 9 Requirement Met Missed Deadline: Considered Complete

    SRC040632 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 9/1/2016 5 YESSRC040659 44 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040660 44 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/2/2015 9/1/2016 22 YESSRC040663 44 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040664 44 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040666 44 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040667 222 6/19/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040668 222 6/19/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 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9/1/2016 23 YESSRC040684 41 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/27/2015 11/17/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040687 41 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/27/2015 11/17/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040688 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 9/1/2016 30 YESSRC040689 41 6/19/2015 Step 3: Engineering Review 8/24/2015 9/24/2015 10/27/2015 11/17/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040691 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 9/1/2016 30 YESSRC040692 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 9/1/2016 30 YESSRC040693 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 9/1/2016 30 YESSRC040694 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 9/1/2016 30 YESSRC040703 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040704 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040705 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040706 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040709 88 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040710 88 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040712 88 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 9/1/2016 3 YESSRC040717 77 6/22/2015 Step 3: Engineering Review 8/10/2015 10/23/2015 9/25/2015 11/25/2015 11/10/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC040718 77 6/22/2015 Step 3: Engineering Review 8/10/2015 10/23/2015 9/25/2015 11/25/2015 11/10/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC040720 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040721 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040722 148 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040723 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040724 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040730 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040731 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040732 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040733 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040734 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040743 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 9/1/2016 19 YESSRC040744 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 9/1/2016 19 YESSRC040745 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 9/1/2016 19 YESSRC040748 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 9/1/2016 19 YESSRC040750 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 9/1/2016 19 YESSRC040769 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040772 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040774 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040775 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040776 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 9/1/2016 21 YESSRC040802 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 9/1/2016 18 YESSRC040803 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 9/1/2016 18 YESSRC040804 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 9/1/2016 18 YESSRC040805 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 9/1/2016 18 YESSRC040806 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 9/1/2016 18 YESSRC040808 161 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC040813 160 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC040814 160 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC040818 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 9/1/2016 12 YESSRC040819 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 9/1/2016 12 YESSRC040820 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 9/1/2016 12 YESSRC040821 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 9/1/2016 12 YESSRC040822 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 9/1/2016 12 YESSRC040823 154 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC040824 154 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC040841 77 6/25/2015 Step 3: Engineering Review 8/10/2015 10/23/2015 9/25/2015 11/25/2015 11/10/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC040897 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC040898 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC040899 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC040900 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC040901 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC040921 5 7/13/2015 Step 3: Engineering Review 8/4/2015 9/4/2015 9/4/2015 9/1/2016 0 YESSRC040926 4 7/13/2015 Step 3: Engineering Review 8/4/2015 9/4/2015 9/4/2015 9/1/2016 0 YESSRC040930 346 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040931 346 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040932 346 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040933 346 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040934 346 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040936 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040937 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040938 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040939 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040940 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040942 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040943 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040944 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040945 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040946 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040947 13 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040948 13 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040949 13 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040959 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040960 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040961 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040962 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040963 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040972 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040973 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040974 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YES

    Docket No. E002/M-13-867 Monthly Compliance Report - September

    Attachment B - Page 4 of 9

  • Solar Garden: Solar Garden ID Site ID

    Submission Date Status

    Sent to Engineering Review - Date One Comments Sent 1 Clock Restart 1 Comments Sent 2 Clock Restart 2 Comments Sent 3 Clock Restart 3 Clock Restart 3

    End of 30 day review clock

    Application Considered Complete Data Pulled

    Time lapse between requirement and date sent

    Section 9 Requirement Met Missed Deadline: Considered Complete

    SRC040975 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040977 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040978 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040979 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040980 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040981 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040982 90 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040983 90 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040984 90 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 9/1/2016 31 YESSRC040992 22 7/17/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC040993 347 7/17/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040994 347 7/17/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040995 347 7/17/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040996 347 7/17/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040997 347 7/17/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC040999 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041000 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041001 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041002 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041003 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041076 155 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041077 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041078 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041079 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041080 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 11/28/2015 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041082 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 2/11/2016 1/29/2016 3/13/2016 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041083 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 1/29/2016 2/11/2016 3/13/2016 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041084 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 2/3/2016 2/11/2016 3/13/2016 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041085 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 2/3/2016 2/11/2016 3/13/2016 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041087 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 2/3/2016 2/11/2016 3/13/2016 N/A 9/1/2016 N/A N/A Developer to provide further informationSRC041160 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC041161 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC041162 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC041163 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC041164 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 9/1/2016 16 YESSRC041165 16 7/27/2015 Step 3: Engineering Review 9/16/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC041166 16 7/27/2015 Step 3: Engineering Review 9/16/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC041167 16 7/27/2015 Step 3: Engineering Review 9/16/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC041168 16 7/27/2015 Step 3: Engineering Review 9/16/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC041169 16 7/27/2015 Step 3: Engineering Review 9/16/2015 10/19/2015 9/29/2015 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC041209 173 7/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041210 92 8/3/2015 Step 3: Engineering Review 8/13/2015 9/13/2015 9/11/2015 9/1/2016 2 YESSRC041211 92 8/3/2015 Step 3: Engineering Review 8/13/2015 9/13/2015 9/11/2015 9/1/2016 2 YESSRC041212 92 8/3/2015 Step 3: Engineering Review 8/13/2015 9/13/2015 9/11/2015 9/1/2016 2 YESSRC041213 92 8/3/2015 Step 3: Engineering Review 8/13/2015 8/25/2015 9/25/2015 9/23/2015 9/1/2016 2 YESSRC041218 162 8/4/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/22/2015 1/18/2016 2/3/2016 3/5/2016 2/11/2016 9/1/2016 23 YESSRC041219 162 8/4/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/22/2015 1/18/2016 2/3/2016 3/5/2016 2/11/2016 9/1/2016 23 YESSRC041220 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041221 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041222 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041223 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041224 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041230 78 8/6/2015 Step 3: Engineering Review 8/27/2015 9/23/2015 9/29/2015 10/29/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041231 78 8/6/2015 Step 3: Engineering Review 8/27/2015 9/23/2015 9/29/2015 10/29/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041232 78 8/6/2015 Step 3: Engineering Review 8/27/2015 9/23/2015 9/29/2015 10/29/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041233 78 8/6/2015 Step 3: Engineering Review 8/27/2015 9/23/2015 9/29/2015 10/29/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041234 78 8/6/2015 Step 3: Engineering Review 8/27/2015 9/23/2015 9/29/2015 10/29/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041271 162 8/7/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/22/2015 1/18/2016 2/3/2016 3/5/2016 2/11/2016 9/1/2016 23 YESSRC041272 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041273 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041274 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041275 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041276 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041277 172 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041278 172 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041279 172 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041280 172 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041281 172 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041285 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041286 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041287 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041288 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041289 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041290 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041291 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041292 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041293 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041294 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041301 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 9/1/2016 (5) NOSRC041302 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 9/1/2016 (5) NOSRC041304 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 9/1/2016 (5) NOSRC041305 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 9/1/2016 (5) NOSRC041306 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 9/1/2016 (5) NOSRC041307 39 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC041309 39 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC041311 39 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 9/1/2016 (1) NO Next Business DaySRC041318 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/2016 2/19/2016 3/17/2016 9/1/2016 (27) NO Service Territory InvestigationSRC041321 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/2016 2/19/2016 3/17/2016 9/1/2016 (27) NO Service Territory InvestigationSRC041322 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/2016 2/19/2016 3/17/2016 9/1/2016 (27) NO Service Territory InvestigationSRC041323 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/2016 2/19/2016 3/17/2016 9/1/2016 (27) NO Service Territory InvestigationSRC041324 169 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC041325 169 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC041326 169 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 9/1/2016 15 YESSRC041327 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041328 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041329 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041330 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041332 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041333 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041334 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041335 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YES

    Docket No. E002/M-13-867 Monthly Compliance Report - September

    Attachment B - Page 5 of 9

  • Solar Garden: Solar Garden ID Site ID

    Submission Date Status

    Sent to Engineering Review - Date One Comments Sent 1 Clock Restart 1 Comments Sent 2 Clock Restart 2 Comments Sent 3 Clock Restart 3 Clock Restart 3

    End of 30 day review clock

    Application Considered Complete Data Pulled

    Time lapse between requirement and date sent

    Section 9 Requirement Met Missed Deadline: Considered Complete

    SRC041336 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041382 332 8/13/2015 Step 3: Engineering Review 10/21/2015 11/16/2015 1/5/2016 1/6/2016 2/6/2016 1/18/2016 9/1/2016 19 YESSRC041441 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041442 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041443 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041444 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041445 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 9/1/2016 11 YESSRC041620 175 8/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041621 175 8/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041622 175 8/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 9/1/2016 15 YESSRC041625 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041626 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041627 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041628 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC041632 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041634 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041635 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041636 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041637 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC041638 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041639 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041640 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041641 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041649 182 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041650 182 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041651 184 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041652 184 9/4/2015 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9/1/2016 1 YESSRC041697 201 9/10/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/6/2015 12/7/2015 11/23/2015 9/1/2016 14 YESSRC041698 323 9/11/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041700 323 9/11/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041701 201 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/26/2015 11/23/2015 9/1/2016 33 YESSRC041702 201 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/26/2015 11/23/2015 9/1/2016 33 YESSRC041703 219 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/20/2016 2/20/2016 2/4/2016 9/1/2016 16 YESSRC041704 219 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/20/2016 2/20/2016 2/4/2016 9/1/2016 16 YESSRC041705 219 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/20/2016 2/20/2016 2/4/2016 9/1/2016 16 YESSRC041707 219 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    Docket No. E002/M-13-867 Monthly Compliance Report - September

    Attachment B - Page 6 of 9

  • Solar Garden: Solar Garden ID Site ID

    Submission Date Status

    Sent to Engineering Review - Date One Comments Sent 1 Clock Restart 1 Comments Sent 2 Clock Restart 2 Comments Sent 3 Clock Restart 3 Clock Restart 3

    End of 30 day review clock

    Application Considered Complete Data Pulled

    Time lapse between requirement and date sent

    Section 9 Requirement Met Missed Deadline: Considered Complete

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