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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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Page 1: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

Page 2: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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.

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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

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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

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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

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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

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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

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County Active Applications MW Number of

Applications MW Number of Applications MW Number of

Applications MW Number of Applications MW Number 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

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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

clockApplication 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

Page 10: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication 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

Page 11: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication 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

Page 12: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication 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 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040669 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 YESSRC040670 216 6/19/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040671 216 6/19/2015 Step 3: Engineering Review 9/25/2015 10/19/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC040672 155 6/19/2015 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 informationSRC040675 155 6/19/2015 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 informationSRC040678 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 YESSRC040682 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 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

Page 13: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication 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

Page 14: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication 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 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041653 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041654 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041656 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041657 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041658 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 9/1/2016 (2) NOSRC041660 53 9/4/2015 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 YESSRC041661 53 9/4/2015 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 YESSRC041662 53 9/4/2015 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 YESSRC041663 53 9/4/2015 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 YESSRC041664 53 9/4/2015 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 YESSRC041665 53 9/4/2015 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 YESSRC041666 53 9/4/2015 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 YESSRC041669 53 9/4/2015 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 YESSRC041670 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041672 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041673 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041674 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041675 188 9/8/2015 Step 3: Engineering Review 10/24/2015 11/24/2015 10/19/2015 9/1/2016 36 YESSRC041676 188 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041677 188 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041680 178 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041681 178 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041682 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041683 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041684 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041685 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041686 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC041687 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC041688 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC041689 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC041690 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC041691 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 9/1/2016 11 YESSRC041692 179 9/10/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041693 179 9/10/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 9/1/2016 6 YESSRC041694 180 9/10/2015 Step 3: Engineering Review 10/5/2015 11/5/2015 11/4/2015 9/1/2016 1 YESSRC041696 180 9/10/2015 Step 3: Engineering Review 10/5/2015 11/5/2015 11/4/2015 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 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 YESSRC041708 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 YESSRC041710 202 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 2/9/2016 9/1/2016 11 YESSRC041711 202 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 2/9/2016 9/1/2016 11 YESSRC041712 202 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 2/9/2016 9/1/2016 11 YESSRC041713 202 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 2/9/2016 9/1/2016 11 YESSRC041714 202 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 2/9/2016 9/1/2016 11 YESSRC041715 191 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/28/2015 12/23/2015 1/21/2016 2/21/2016 1/27/2016 9/1/2016 25 YESSRC041716 191 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/28/2015 12/23/2015 1/21/2016 2/21/2016 1/27/2016 9/1/2016 25 YESSRC041717 191 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/28/2015 12/23/2015 1/21/2016 2/21/2016 1/27/2016 9/1/2016 25 YESSRC041718 191 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/28/2015 12/23/2015 1/21/2016 2/21/2016 1/27/2016 9/1/2016 25 YESSRC041719 191 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/21/2016 2/21/2016 1/27/2016 9/1/2016 25 YESSRC042080 199 9/13/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/21/2016 2/21/2016 1/29/2016 9/1/2016 23 YESSRC042081 199 9/13/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/21/2016 2/21/2016 1/29/2016 9/1/2016 23 YESSRC042083 199 9/13/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/21/2016 2/21/2016 1/29/2016 9/1/2016 23 YESSRC042084 199 9/13/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/21/2016 2/21/2016 1/29/2016 9/1/2016 23 YESSRC042086 199 9/13/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/21/2016 2/21/2016 1/29/2016 9/1/2016 23 YESSRC042093 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042094 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042095 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042097 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042098 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042099 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042100 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042101 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042102 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042103 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042104 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042105 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042106 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YES

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

Attachment B - Page 6 of 9

Page 15: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication Considered

Complete Data Pulled Time lapse between requirement and date sent

Section 9 Requirement Met Missed Deadline: Considered Complete

SRC042107 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042108 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042109 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042110 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042111 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042112 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042113 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042117 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042118 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042119 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042120 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042121 204 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042122 204 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042123 204 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042130 216 9/14/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 11/23/2015 12/24/2015 12/1/2015 9/1/2016 23 YESSRC042160 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC042161 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC042163 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC042164 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC042165 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 9/1/2016 12 YESSRC042227 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042228 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042229 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042230 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042231 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042232 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042233 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042234 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042235 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 9/1/2016 1 YESSRC042240 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 9/1/2016 1 YESSRC042241 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 9/1/2016 1 YESSRC042242 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 9/1/2016 1 YESSRC042243 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 9/1/2016 1 YESSRC042244 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 2/14/2016 3/17/2016 9/1/2016 (32) NO Service Territory InvestigationSRC042245 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 2/14/2016 3/17/2016 9/1/2016 (32) NO Service Territory InvestigationSRC042246 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 2/14/2016 3/17/2016 9/1/2016 (32) NO Service Territory InvestigationSRC042247 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 2/14/2016 3/17/2016 9/1/2016 (32) NO Service Territory InvestigationSRC042248 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 2/14/2016 3/17/2016 9/1/2016 (32) NO Service Territory InvestigationSRC042249 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042250 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042251 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042252 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042253 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042254 212 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042255 212 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042256 212 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042258 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 9/1/2016 1 YESSRC042259 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 9/1/2016 1 YESSRC042260 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 9/1/2016 1 YESSRC042261 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 9/1/2016 1 YESSRC042262 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 9/1/2016 1 YESSRC042263 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042264 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042265 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042266 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042267 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042268 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 6/3/2016 7/4/2016 6/13/2016 9/1/2016 21 YES Developer to provide further informationSRC042269 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 6/3/2016 7/4/2016 6/13/2016 9/1/2016 21 YES Developer to provide further informationSRC042271 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 6/3/2016 7/4/2016 6/13/2016 9/1/2016 21 YES Developer to provide further informationSRC042278 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042279 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042280 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042281 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042282 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 9/1/2016 18 YESSRC042286 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 9/1/2016 17 YESSRC042287 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 9/1/2016 17 YESSRC042288 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 9/1/2016 17 YESSRC042292 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042294 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042295 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042296 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042297 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 9/1/2016 14 YESSRC042298 211 9/17/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 9/1/2016 1 YESSRC042299 211 9/17/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 9/1/2016 1 YESSRC042300 215 9/17/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/11/2015 11/16/2015 12/17/2015 12/1/2015 9/1/2016 16 YESSRC042301 215 9/17/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/11/2015 11/16/2015 12/17/2015 12/1/2015 9/1/2016 16 YESSRC042302 215 9/17/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/11/2015 11/16/2015 12/17/2015 12/1/2015 9/1/2016 16 YESSRC042304 215 9/17/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/11/2015 11/16/2015 12/17/2015 12/1/2015 9/1/2016 16 YESSRC042305 215 9/17/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/11/2015 11/16/2015 12/17/2015 12/1/2015 9/1/2016 16 YESSRC042306 221 9/17/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/22/2016 2/3/2016 3/23/2016 4/23/2016 4/21/2016 9/1/2016 2 YESSRC042307 221 9/17/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/22/2016 2/3/2016 3/23/2016 4/23/2016 4/21/2016 9/1/2016 2 YESSRC042308 221 9/17/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/22/2016 2/3/2016 3/23/2016 4/23/2016 4/21/2016 9/1/2016 2 YESSRC042309 221 9/17/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/23/2015 1/22/2016 2/3/2016 3/23/2016 4/23/2016 4/21/2016 9/1/2016 2 YESSRC042315 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042316 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042317 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042318 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042319 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042325 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042326 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042327 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042328 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042329 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042330 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042331 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042333 251 9/18/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/20/2015 12/21/2015 12/21/2015 9/1/2016 0 YESSRC042334 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042337 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042339 1 9/18/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/23/2015 12/24/2015 12/21/2015 9/1/2016 3 YESSRC042340 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042341 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YES

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

Attachment B - Page 7 of 9

Page 16: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication Considered

Complete Data Pulled Time lapse between requirement and date sent

Section 9 Requirement Met Missed Deadline: Considered Complete

SRC042345 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042346 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042350 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042352 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 9/1/2016 10 YESSRC042356 180 9/18/2015 Step 3: Engineering Review 10/5/2015 11/5/2015 11/4/2015 9/1/2016 1 YESSRC042357 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042366 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042367 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042368 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042369 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042371 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042372 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042373 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042374 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042375 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042376 107 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042377 107 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042392 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 9/1/2016 21 YESSRC042393 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 9/1/2016 21 YESSRC042394 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 9/1/2016 21 YESSRC042395 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 9/1/2016 21 YESSRC042396 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 9/1/2016 21 YESSRC042400 255 9/21/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/23/2015 12/24/2015 12/21/2015 9/1/2016 3 YESSRC042403 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042404 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042405 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042406 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042407 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042408 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042409 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042410 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042411 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042412 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042413 294 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042414 294 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042415 294 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 9/1/2016 2 YESSRC042423 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC042425 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC042426 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC042427 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC042428 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 9/1/2016 18 YESSRC042429 327 9/21/2015 Step 6: Active 10/7/2015 11/6/2015 11/11/2015 11/24/2015 11/27/2015 12/28/2015 12/3/2015 9/1/2016 25 YESSRC042440 279 9/22/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC042471 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042472 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042473 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042475 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042483 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042484 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042485 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042486 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042487 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042515 241 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042516 241 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042517 241 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042535 279 9/23/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC042536 279 9/23/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 12/5/2015 11/24/2015 9/1/2016 11 YESSRC042538 238 9/23/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC042539 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC042540 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC042541 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC042542 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 9/1/2016 17 YESSRC042545 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042546 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042547 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042548 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042549 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042556 82 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/3/2015 1/3/2016 11/20/2015 9/1/2016 44 YESSRC042558 82 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/3/2015 1/3/2016 11/20/2015 9/1/2016 44 YESSRC042559 82 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/3/2015 1/3/2016 11/20/2015 9/1/2016 44 YESSRC042560 287 9/23/2015 Step 3: Engineering Review 10/2/2015 11/6/2015 10/8/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042561 287 9/23/2015 Step 3: Engineering Review 10/2/2015 11/6/2015 10/8/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042562 287 9/23/2015 Step 3: Engineering Review 10/8/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042563 287 9/23/2015 Step 3: Engineering Review 10/8/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042564 287 9/23/2015 Step 3: Engineering Review 10/8/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042569 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 9/1/2016 20 YESSRC042570 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 9/1/2016 20 YESSRC042571 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 9/1/2016 20 YESSRC042572 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 9/1/2016 20 YESSRC042573 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 9/1/2016 20 YESSRC042575 277 9/24/2015 Step 3: Engineering Review 10/8/2015 11/8/2015 11/6/2015 9/1/2016 2 YESSRC042576 277 9/24/2015 Step 3: Engineering Review 10/8/2015 11/8/2015 11/6/2015 9/1/2016 2 YESSRC042577 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042578 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042579 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042581 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042584 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 9/1/2016 70 YESSRC042590 277 9/24/2015 Step 3: Engineering Review 10/8/2015 11/8/2015 11/6/2015 9/1/2016 2 YESSRC042599 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042601 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042606 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042608 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042613 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 9/1/2016 12 YESSRC042628 349 9/24/2015 Step 3: Engineering Review 7/14/2016 7/29/2016 8/4/2016 8/12/2016 9/12/2016 N/A 9/1/2016 N/A N/ASRC042629 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042631 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042632 349 9/24/2015 Step 3: Engineering Review 7/14/2016 7/29/2016 8/4/2016 8/12/2016 9/12/2016 N/A 9/1/2016 N/A N/ASRC042641 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042646 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042648 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 9/1/2016 13 YESSRC042675 349 9/24/2015 Step 3: Engineering Review 7/14/2016 7/29/2016 8/4/2016 8/12/2016 9/12/2016 N/A 9/1/2016 N/A N/A

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

Attachment B - Page 8 of 9

Page 17: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

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

clockApplication Considered

Complete Data Pulled Time lapse between requirement and date sent

Section 9 Requirement Met Missed Deadline: Considered Complete

SRC042677 349 9/24/2015 Step 3: Engineering Review 7/14/2016 7/29/2016 8/4/2016 8/12/2016 9/12/2016 N/A 9/1/2016 N/A N/ASRC042680 349 9/24/2015 Step 3: Engineering Review 7/14/2016 7/29/2016 8/4/2016 8/12/2016 9/12/2016 N/A 9/1/2016 N/A N/ASRC042685 289 9/24/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/2/2015 11/10/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042686 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042687 289 9/24/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/2/2015 11/10/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042688 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042689 289 9/24/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/2/2015 11/10/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042690 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042694 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042695 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042696 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042697 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042698 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042699 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042700 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 9/1/2016 11 YESSRC042702 273 9/24/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042704 273 9/24/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 9/1/2016 22 YESSRC042734 276 9/24/2015 Step 3: Engineering Review 8/16/2016 9/16/2016 N/A 9/1/2016 N/A N/ASRC042736 276 9/24/2015 Step 3: Engineering Review 8/16/2016 9/16/2016 N/A 9/1/2016 N/A N/ASRC042738 276 9/24/2015 Step 3: Engineering Review 8/16/2016 9/16/2016 N/A 9/1/2016 N/A N/ASRC042739 276 9/24/2015 Step 3: Engineering Review 8/16/2016 9/16/2016 N/A 9/1/2016 N/A N/ASRC042740 276 9/24/2015 Step 3: Engineering Review 8/16/2016 9/16/2016 N/A 9/1/2016 N/A N/ASRC044939 357 2/4/2016 Step 3: Engineering Review 4/21/2016 5/9/2016 5/25/2016 6/13/2016 6/17/2016 6/27/2016 7/4/2016 8/4/2016 7/11/2016 9/1/2016 24 YESSRC044943 355 2/4/2016 Step 3: Engineering Review 6/23/2016 7/1/2016 7/11/2016 8/11/2016 7/14/2016 9/1/2016 28 YESSRC044947 354 2/9/2016 Step 3: Engineering Review 2/29/2016 3/31/2016 3/10/2016 9/1/2016 21 YESSRC045272 363 3/3/2016 Step 3: Engineering Review 6/6/2016 6/13/2016 7/14/2016 N/A 9/1/2016 N/A N/ASRC045444 366 3/29/2016 Step 3: Engineering Review 5/11/2016 6/13/2016 6/14/2016 6/20/2016 6/22/2016 6/27/2016 8/15/2016 9/15/2016 N/A 9/1/2016 N/A N/ASRC045928 373 4/18/2016 Step 3: Engineering Review 6/3/2016 6/13/2016 7/1/2016 7/25/2016 8/25/2016 N/A 9/1/2016 N/A N/ASRC045930 372 4/21/2016 Step 3: Engineering Review 6/3/2016 6/13/2016 7/14/2016 N/A 9/1/2016 N/A N/ASRC047082 5/20/2016 Step 3: Engineering Review 7/28/2016 8/8/2016 9/8/2016 N/A 9/1/2016 N/A N/ASRC047169 374 6/1/2016 Step 3: Engineering Review 6/6/2016 6/27/2016 7/1/2016 7/18/2016 7/19/2016 8/19/2016 7/22/2016 9/1/2016 28 YESSRC047591 6/21/2016 Step 3: Engineering Review 7/28/2016 8/8/2016 9/8/2016 N/A 9/1/2016 N/A N/A

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

Attachment B - Page 9 of 9

Page 18: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC038289 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 9/1/2016 YES NO NO NO (98) Not First in Queue (3rd position at the time)SRC038290 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24) Early ApplicationSRC038291 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 9/1/2016 YES NO NO NO (98) Not First in Queue (3rd position at the time)SRC038292 90 Step 3: Engineering Review 4/10/2015 5/1/2015 4/16/2015 9/1/2016 YES YES NO YES N/ASRC038293 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 9/1/2016 YES NO NO NO (98) Not First in Queue (3rd position at the time)SRC038294 84 Step 3: Engineering Review 4/10/2015 5/1/2015 4/16/2015 9/1/2016 YES YES NO YES N/ASRC038295 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24) Early ApplicationSRC038296 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24) Early ApplicationSRC038297 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038299 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038302 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24) Early ApplicationSRC038303 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 9/1/2016 YES NO NO NO (46) Not First in QueueSRC038304 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24) Early ApplicationSRC038307 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 9/1/2016 YES NO NO NO (98) Not First in Queue (3rd position at the time)SRC038311 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 9/1/2016 YES NO NO NO (29) Early ApplicationSRC038315 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 9/1/2016 YES NO NO NO (98) Not First in Queue (3rd position at the time)SRC038316 37 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24) Not First in Queue

SRC038325 88 Step 3: Engineering Review 4/10/2015 5/1/2015 9/18/2015 9/1/2016 YES NO NO NO (101)

Was 1 MW and moved to 5 MW impacting this one application compared to others already being studied at this site

SRC038326 82 Step 3: Engineering Review 4/10/2015 5/1/2015 4/16/2015 9/1/2016 YES YES NO YES N/ASRC038327 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 9/1/2016 YES NO NO NO (29) Early ApplicationSRC038331 37 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24) Not First in QueueSRC038335 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038337 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 9/1/2016 YES NO NO NO (29) Early ApplicationSRC038339 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038344 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 9/1/2016 YES NO NO NO (29) Early ApplicationSRC038345 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038348 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038357 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 9/1/2016 YES NO NO NO (99) Not First in QueueSRC038358 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038359 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038360 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 9/1/2016 YES NO NO NO (99) Not First in QueueSRC038362 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038363 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 9/1/2016 YES YES NO YES N/ASRC038364 132 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038365 98 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 9/1/2016 YES NO NO NO (99) Not First in QueueSRC038370 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038377 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 9/1/2016 YES NO NO NO (46) Not First in QueueSRC038380 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 9/1/2016 YES NO NO NO (46) Not First in QueueSRC038381 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 9/1/2016 YES NO NO NO (99) Not First in QueueSRC038385 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038386 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 9/1/2016 YES NO NO NO (46) Not First in QueueSRC038388 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 9/1/2016 YES NO NO NO (46) Not First in QueueSRC038389 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 9/1/2016 YES NO NO NO (99) Not First in QueueSRC038405 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038412 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 9/1/2016 YES NO NO NO (99) Not First in QueueSRC038413 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 9/1/2016 YES NO NO NO (134) Not First in QueueSRC038414 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in QueueSRC038416 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 9/1/2016 YES NO NO NO (29) Early ApplicationSRC038418 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038420 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/A

SRC038434 303 Step 3: Engineering Review 4/10/2015 5/1/2015 5/6/2015 9/1/2016 YES NO NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC038437 37 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 9/1/2016 YES NO NO NO (24)SRC038438 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038445 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038446 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038447 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in QueueSRC038450 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 9/1/2016 YES YES NO YES N/ASRC038457 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038467 56 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038469 56 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038474 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038475 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038478 56 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038479 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038483 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038484 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038485 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038486 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038491 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038492 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038493 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038495 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/A

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

Attachment C - Page 1 of 12

Page 19: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC038496 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038499 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038500 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038501 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038502 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038503 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038510 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038511 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038513 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038516 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038518 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038521 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 9/1/2016 YES NO NO NO (156) Not First in QueueSRC038522 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038529 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038536 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038556 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038557 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038559 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 9/1/2016 YES YES NO YES N/ASRC038567 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 9/1/2016 YES NO NO NO (81) Not First in Queue (5th position at the time)SRC038576 132 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038582 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 9/1/2016 YES YES NO YES N/ASRC038583 98 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 9/1/2016 YES NO NO NO (99)SRC038586 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038589 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038591 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038596 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 9/1/2016 YES NO NO NO (81) Not First in Queue (5th position at the time)SRC038597 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038598 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 9/1/2016 YES YES NO YES N/ASRC038601 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038602 132 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038603 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038606 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 9/1/2016 YES NO NO NO (81) Not First in Queue (5th position at the time)SRC038607 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 9/1/2016 YES YES NO YES N/ASRC038608 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in QueueSRC038610 4 Step 3: Engineering Review 5/12/2015 6/3/2015 10/16/2015 9/1/2016 YES NO NO NO (98) Not First in QueueSRC038612 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038613 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038614 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038616 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 9/1/2016 YES NO NO NO (81) Not First in Queue (5th position at the time)SRC038618 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038619 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 9/1/2016 YES YES NO YES N/ASRC038620 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038621 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 9/1/2016 YES NO NO NO (81) Not First in Queue (5th position at the time)SRC038623 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038624 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 9/1/2016 YES NO NO NO (126) Not First in Queue (2nd position at the time)SRC038633 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038654 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038665 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 9/1/2016 YES YES NO YES N/ASRC038674 324 Step 3: Engineering Review 5/12/2015 6/3/2015 8/14/2015 9/1/2016 YES NO NO NO (53) Not First in Queue (2nd position at the time)SRC038777 300 Step 5: Application Completion 5/5/2015 5/27/2015 9/9/1999 9/1/2016 YES YES NO YES N/A SOW not required due to system sizeSRC038785 129 Step 3: Engineering Review 7/1/2015 7/23/2015 7/29/2015 9/1/2016 YES NO NO NO (5) Not First in QueueSRC038786 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 9/1/2016 YES NO NO NO (82) Not First in QueueSRC038787 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 9/1/2016 YES NO NO NO (82) Not First in QueueSRC038788 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 9/1/2016 YES NO NO NO (82) Not First in QueueSRC038789 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 9/1/2016 YES NO NO NO (82) Not First in QueueSRC038790 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 9/1/2016 YES NO NO NO (82) Not First in QueueSRC038967 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 9/1/2016 YES NO NO NO (96) Not First in Queue (7th position at the time)SRC038968 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 9/1/2016 YES NO NO NO (96) Not First in Queue (7th position at the time)SRC038969 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 9/1/2016 YES NO NO NO (96) Not First in Queue (7th position at the time)SRC038970 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 9/1/2016 YES NO NO NO (96) Not First in Queue (7th position at the time)SRC038971 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 9/1/2016 YES NO NO NO (96) Not First in Queue (7th position at the time)SRC039052 82 Step 6: Active 4/17/2015 5/8/2015 12/8/2015 9/1/2016 YES NO NO NO (153) SOW are not issued for sites under 250kWSRC039062 3 Step 3: Engineering Review 10/13/2015 11/4/2015 11/12/2015 9/1/2016 NO YES NO NO (7) Not First in QueueSRC039100 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 9/1/2016 YES NO NO NO (91) Not First in Queue (2nd position at the time)SRC039101 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 9/1/2016 YES NO NO NO (91) Not First in Queue (2nd position at the time)SRC039102 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 9/1/2016 YES NO NO NO (91) Not First in Queue (2nd position at the time)SRC039103 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 9/1/2016 YES NO NO NO (91) Not First in Queue (2nd position at the time)SRC039104 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 9/1/2016 YES NO NO NO (91) Not First in Queue (2nd position at the time)SRC039218 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039219 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039220 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039221 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039431 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039432 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039433 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)

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

Attachment C - Page 2 of 12

Page 20: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC039434 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039435 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 9/1/2016 YES NO NO NO (86) Not First in Queue (2nd position at the time)SRC039439 138 Step 3: Engineering Review 7/1/2015 7/23/2015 9/18/2015 9/1/2016 YES NO NO NO (42) Not First in Queue (5th position at the time)SRC039440 138 Step 3: Engineering Review 7/1/2015 7/23/2015 9/18/2015 9/1/2016 YES NO NO NO (42) Not First in Queue (5th position at the time)SRC039441 138 Step 3: Engineering Review 7/1/2015 7/23/2015 9/18/2015 9/1/2016 YES NO NO NO (42) Not First in Queue (5th position at the time)SRC039442 138 Step 3: Engineering Review 7/1/2015 7/23/2015 9/18/2015 9/1/2016 YES NO NO NO (42) Not First in Queue (5th position at the time)SRC039443 138 Step 3: Engineering Review 7/1/2015 7/23/2015 9/18/2015 9/1/2016 YES NO NO NO (42) Not First in Queue (5th position at the time)

SRC039449 129 Step 3: Engineering Review 7/1/2015 7/23/2015 7/29/2015 9/1/2016 YES NO NO NO (5)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC039450 129 Step 3: Engineering Review 7/1/2015 7/23/2015 7/29/2015 9/1/2016 YES NO NO NO (5)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC039451 129 Step 3: Engineering Review 7/1/2015 7/23/2015 7/29/2015 9/1/2016 YES NO NO NO (5)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC039452 129 Step 3: Engineering Review 7/1/2015 7/23/2015 7/29/2015 9/1/2016 YES NO NO NO (5)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC039458 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 9/1/2016 YES NO NO NO (10) Revised SOWs after the site was downsized to 5MW

SRC039459 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 9/1/2016 YES NO NO NO (10) Revised SOWs after the site was downsized to 5MW

SRC039460 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 9/1/2016 YES NO NO NO (10) Revised SOWs after the site was downsized to 5MW

SRC039461 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 9/1/2016 YES NO NO NO (10) Revised SOWs after the site was downsized to 5MW

SRC039462 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 9/1/2016 YES NO NO NO (10) Revised SOWs after the site was downsized to 5MWSRC039467 77 Step 3: Engineering Review 12/21/2015 1/12/2016 12/16/2015 9/1/2016 NO YES YES YES N/ASRC039614 124 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039615 124 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039618 107 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039619 113 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039623 115 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039624 108 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039660 30 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 9/1/2016 YES YES NO YES N/ASRC039661 30 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 9/1/2016 YES YES NO YES N/ASRC039662 30 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 9/1/2016 YES YES NO YES N/ASRC039665 28 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 9/1/2016 YES YES NO YES N/ASRC039669 28 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 9/1/2016 YES YES NO YES N/ASRC039670 28 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 9/1/2016 YES YES NO YES N/ASRC039673 27 Step 3: Engineering Review 9/28/2015 10/20/2015 10/13/2015 9/1/2016 NO YES YES YES N/ASRC039674 27 Step 3: Engineering Review 9/28/2015 10/20/2015 10/13/2015 9/1/2016 NO YES YES YES N/ASRC039675 27 Step 3: Engineering Review 9/28/2015 10/20/2015 10/13/2015 9/1/2016 NO YES YES YES N/ASRC039676 27 Step 3: Engineering Review 9/28/2015 10/20/2015 10/13/2015 9/1/2016 NO YES YES YES N/ASRC039677 27 Step 3: Engineering Review 9/28/2015 10/20/2015 10/13/2015 9/1/2016 NO YES YES YES N/ASRC039749 124 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039750 120 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039751 120 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039752 120 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039753 120 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039754 120 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039756 108 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039757 108 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039758 108 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039759 115 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039760 115 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039761 115 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039762 115 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039771 113 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039772 113 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039773 113 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039774 113 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039775 107 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039776 107 Step 3: Engineering Review 9/4/2015 9/25/2015 9/25/2015 9/1/2016 YES YES NO YES N/ASRC039777 124 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039778 124 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039865 59 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039866 59 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039867 59 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039868 59 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039869 59 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039888 62 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039889 62 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039890 62 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039891 62 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039892 62 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039909 64 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/A

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

Attachment C - Page 3 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC039910 64 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039911 64 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039913 64 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039914 64 Step 3: Engineering Review 8/27/2015 9/18/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC039921 306 Step 6: Active 7/1/2015 7/23/2015 12/18/2015 9/1/2016 YES NO NO NO (107) Early ApplicationSRC039967 140 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 9/1/2016 YES NO NO NO (10)SRC039968 140 Step 3: Engineering Review 7/1/2015 7/23/2015 8/13/2015 9/1/2016 YES NO NO NO (16)SRC039971 140 Step 3: Engineering Review 7/1/2015 7/23/2015 8/13/2015 9/1/2016 YES NO NO NO (16)SRC039978 140 Step 3: Engineering Review 7/1/2015 7/23/2015 8/13/2015 9/1/2016 YES NO NO NO (16)SRC039984 140 Step 3: Engineering Review 7/1/2015 7/23/2015 8/13/2015 9/1/2016 YES NO NO NO (16)

SRC040010 156 Step 3: Engineering Review 11/23/2015 12/15/2015 6/8/2016 9/1/2016 NO YES NO NO (127)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC040034 118 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040035 118 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040036 118 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040037 118 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040038 118 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040059 122 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040060 122 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040062 122 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040063 122 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040064 122 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040069 123 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040070 123 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040071 123 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040072 116 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040073 116 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040074 116 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040075 114 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040076 114 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040077 114 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040078 114 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040079 114 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040087 121 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040088 121 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040089 121 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040090 121 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040091 121 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040093 106 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040094 106 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040095 106 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040096 106 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040097 106 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/A

SRC040355 156 Step 3: Engineering Review 11/23/2015 12/15/2015 6/8/2016 9/1/2016 NO YES NO NO (127)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC040393 95 Step 3: Engineering Review 7/24/2015 8/14/2015 8/14/2015 9/1/2016 YES YES NO YES N/ASRC040394 95 Step 3: Engineering Review 7/24/2015 8/14/2015 8/14/2015 9/1/2016 YES YES NO YES N/ASRC040395 95 Step 3: Engineering Review 7/24/2015 8/14/2015 8/14/2015 9/1/2016 YES YES NO YES N/ASRC040400 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 9/1/2016 YES NO NO NO (26)SRC040408 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 9/1/2016 YES NO NO NO (26) Not First in Queue (3rd position at the time)SRC040413 101 Step 3: Engineering Review 7/16/2015 8/7/2015 9/18/2015 9/1/2016 YES NO NO NO (31) Not First in Queue (3rd position at the time)SRC040414 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 9/1/2016 YES NO NO NO (26) Not First in Queue (3rd position at the time)SRC040415 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 9/1/2016 YES NO NO NO (26) Not First in Queue (3rd position at the time)

SRC040416 49 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC040418 49 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC040419 49 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC040420 49 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC040421 49 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC040423 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 9/1/2016 YES NO NO NO (36) Not First in QueueSRC040424 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 9/1/2016 YES NO NO NO (36) Not First in QueueSRC040425 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 9/1/2016 YES NO NO NO (36) Not First in QueueSRC040426 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 9/1/2016 YES NO NO NO (36) Not First in QueueSRC040428 36 Step 3: Engineering Review 10/19/2015 11/10/2015 11/12/2015 9/1/2016 NO YES NO NO (3)SRC040429 36 Step 3: Engineering Review 10/19/2015 11/10/2015 11/12/2015 9/1/2016 NO YES NO NO (3)SRC040430 36 Step 3: Engineering Review 10/19/2015 11/10/2015 11/12/2015 9/1/2016 NO YES NO NO (3)

SRC040431 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

SRC040432 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

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

Attachment C - Page 4 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC040433 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

SRC040434 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

SRC040435 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

SRC040436 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

SRC040437 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

SRC040438 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)SOW was issued by Developer/Owner, was revised and resent by site

SRC040454 23 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 9/1/2016 YES NO NO NO (11) Not First in QueueSRC040455 23 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 9/1/2016 YES NO NO NO (11) Not First in QueueSRC040471 88 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040477 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 9/1/2016 YES NO NO NO (11) Not First in QueueSRC040479 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 9/1/2016 YES NO NO NO (11) Not First in QueueSRC040480 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 9/1/2016 YES NO NO NO (11) Not First in QueueSRC040481 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 9/1/2016 YES NO NO NO (11) Not First in Queue (2nd position at the time)SRC040483 86 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040484 87 Step 3: Engineering Review 10/7/2015 10/29/2015 10/7/2015 9/1/2016 NO YES YES YES N/ASRC040600 87 Step 3: Engineering Review 10/7/2015 10/29/2015 10/7/2015 9/1/2016 NO YES YES YES N/ASRC040603 43 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040606 43 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040608 43 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040610 43 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040613 43 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040617 87 Step 3: Engineering Review 10/7/2015 10/29/2015 10/7/2015 9/1/2016 NO YES YES YES N/ASRC040626 87 Step 3: Engineering Review 10/7/2015 10/29/2015 10/7/2015 9/1/2016 NO YES YES YES N/ASRC040632 87 Step 3: Engineering Review 10/7/2015 10/29/2015 10/7/2015 9/1/2016 NO YES YES YES N/ASRC040659 44 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040660 44 Step 3: Engineering Review 12/2/2015 12/24/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040663 44 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040664 44 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040666 44 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040667 222 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040668 222 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040669 222 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040670 216 Step 3: Engineering Review 12/1/2015 12/23/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040671 216 Step 3: Engineering Review 12/1/2015 12/23/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040678 41 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040682 41 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040684 41 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040687 41 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040688 71 Step 3: Engineering Review 9/4/2015 9/25/2015 10/1/2015 9/1/2016 YES NO NO NO (5) Not first in queueSRC040689 41 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC040691 71 Step 3: Engineering Review 9/4/2015 9/25/2015 10/1/2015 9/1/2016 YES NO NO NO (5) Not first in queueSRC040692 71 Step 3: Engineering Review 9/4/2015 9/25/2015 10/1/2015 9/1/2016 YES NO NO NO (5) Not first in queueSRC040693 71 Step 3: Engineering Review 9/4/2015 9/25/2015 10/1/2015 9/1/2016 YES NO NO NO (5) Not first in queueSRC040694 71 Step 3: Engineering Review 9/4/2015 9/25/2015 10/1/2015 9/1/2016 YES NO NO NO (5) Not first in queueSRC040703 86 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040704 86 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040705 86 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040706 86 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040709 88 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040710 88 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040712 88 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040717 77 Step 3: Engineering Review 12/21/2015 1/12/2016 12/30/2015 9/1/2016 NO YES YES YES N/ASRC040718 77 Step 3: Engineering Review 12/21/2015 1/12/2016 12/30/2015 9/1/2016 NO YES YES YES N/ASRC040720 148 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040721 148 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040722 148 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040723 148 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040724 148 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040730 149 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040731 149 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040732 149 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040733 149 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040734 149 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040743 146 Step 3: Engineering Review 12/9/2015 12/31/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040744 146 Step 3: Engineering Review 12/9/2015 12/31/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040745 146 Step 3: Engineering Review 12/9/2015 12/31/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040748 146 Step 3: Engineering Review 12/9/2015 12/31/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040750 146 Step 3: Engineering Review 12/9/2015 12/31/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040769 147 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/A

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

Attachment C - Page 5 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC040772 147 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040774 147 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040775 147 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040776 147 Step 3: Engineering Review 12/7/2015 12/29/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC040802 151 Step 3: Engineering Review 12/10/2015 1/1/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040803 151 Step 3: Engineering Review 12/10/2015 1/1/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040804 151 Step 3: Engineering Review 12/10/2015 1/1/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040805 151 Step 3: Engineering Review 12/10/2015 1/1/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040806 151 Step 3: Engineering Review 12/10/2015 1/1/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC040818 159 Step 3: Engineering Review 1/6/2016 1/28/2016 6/8/2016 9/1/2016 NO YES NO NO (95) SOW reissued per the developerSRC040819 159 Step 3: Engineering Review 1/6/2016 1/28/2016 6/8/2016 9/1/2016 NO YES NO NO (95) SOW reissued per the developerSRC040820 159 Step 3: Engineering Review 1/6/2016 1/28/2016 6/8/2016 9/1/2016 NO YES NO NO (95) SOW reissued per the developerSRC040821 159 Step 3: Engineering Review 1/6/2016 1/28/2016 6/8/2016 9/1/2016 NO YES NO NO (95) SOW reissued per the developerSRC040822 159 Step 3: Engineering Review 1/6/2016 1/28/2016 6/8/2016 9/1/2016 NO YES NO NO (95) SOW reissued per the developerSRC040841 77 Step 3: Engineering Review 12/21/2015 1/12/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC040897 166 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC040898 166 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC040899 166 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC040900 166 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC040901 166 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC040921 5 Step 3: Engineering Review 9/4/2015 9/25/2015 9/18/2015 9/1/2016 YES YES NO YES N/ASRC040926 4 Step 3: Engineering Review 9/4/2015 9/25/2015 10/16/2015 9/1/2016 YES NO NO NO (16)SRC040930 346 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040931 346 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040932 346 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040933 346 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040934 346 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040936 344 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040937 344 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040938 344 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040939 344 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040940 344 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040942 15 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040943 15 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040944 15 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040945 15 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040946 15 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040947 13 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040948 13 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040949 13 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040959 20 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040960 20 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040961 20 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040962 20 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040963 20 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040972 22 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040973 22 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040974 22 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040975 22 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040977 85 Step 3: Engineering Review 9/11/2015 10/2/2015 10/2/2015 9/1/2016 NO YES YES YES N/ASRC040978 85 Step 3: Engineering Review 9/11/2015 10/2/2015 10/2/2015 9/1/2016 NO YES YES YES N/ASRC040979 85 Step 3: Engineering Review 9/11/2015 10/2/2015 10/2/2015 9/1/2016 NO YES YES YES N/ASRC040980 85 Step 3: Engineering Review 9/11/2015 10/2/2015 10/2/2015 9/1/2016 NO YES YES YES N/ASRC040981 85 Step 3: Engineering Review 9/11/2015 10/2/2015 10/2/2015 9/1/2016 NO YES YES YES N/ASRC040982 90 Step 3: Engineering Review 9/11/2015 10/2/2015 9/28/2015 9/1/2016 NO YES YES YES N/ASRC040983 90 Step 3: Engineering Review 9/11/2015 10/2/2015 9/28/2015 9/1/2016 NO YES YES YES N/ASRC040984 90 Step 3: Engineering Review 9/11/2015 10/2/2015 9/28/2015 9/1/2016 NO YES YES YES N/ASRC040992 22 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC040993 347 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040994 347 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040995 347 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040996 347 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040997 347 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC040999 18 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041000 18 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041001 18 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041002 18 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041003 18 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/A

SRC041160 48 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041161 48 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041162 48 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

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

Attachment C - Page 6 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC041163 48 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041164 48 Step 3: Engineering Review 11/20/2015 12/11/2015 12/14/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041165 16 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041166 16 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041167 16 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041168 16 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041169 16 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041209 173 Step 3: Engineering Review 11/24/2015 12/16/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041210 92 Step 3: Engineering Review 9/11/2015 10/2/2015 9/18/2015 9/1/2016 NO YES YES YES N/ASRC041211 92 Step 3: Engineering Review 9/11/2015 10/2/2015 9/18/2015 9/1/2016 NO YES YES YES N/ASRC041212 92 Step 3: Engineering Review 9/11/2015 10/2/2015 9/18/2015 9/1/2016 NO YES YES YES N/ASRC041213 92 Step 3: Engineering Review 9/23/2015 10/15/2015 10/12/2015 9/1/2016 NO YES YES YES N/ASRC041218 162 Step 3: Engineering Review 2/11/2016 3/4/2016 6/8/2016 9/1/2016 NO YES NO NO (69) SOW reissued per the developerSRC041219 162 Step 3: Engineering Review 2/11/2016 3/4/2016 6/8/2016 9/1/2016 NO YES NO NO (69) SOW reissued per the developerSRC041220 10 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041221 10 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041222 10 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041223 10 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041224 10 Step 3: Engineering Review 11/25/2015 12/17/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041230 78 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041231 78 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041232 78 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041233 78 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041234 78 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC041271 162 Step 3: Engineering Review 2/11/2016 3/4/2016 6/8/2016 9/1/2016 NO YES NO NO (69) SOW reissued per the developerSRC041272 167 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041273 167 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041274 167 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041275 167 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041276 167 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041277 172 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041278 172 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041279 172 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041280 172 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041281 172 Step 3: Engineering Review 2/8/2016 3/1/2016 2/16/2016 9/1/2016 NO YES YES YES N/ASRC041285 17 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041286 17 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041287 17 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041288 17 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041289 17 Step 3: Engineering Review 11/25/2015 12/17/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC041290 26 Step 3: Engineering Review 10/19/2015 11/10/2015 11/10/2015 9/1/2016 NO YES YES YES N/ASRC041291 26 Step 3: Engineering Review 10/19/2015 11/10/2015 11/10/2015 9/1/2016 NO YES YES YES N/ASRC041292 26 Step 3: Engineering Review 10/19/2015 11/10/2015 11/10/2015 9/1/2016 NO YES YES YES N/ASRC041293 26 Step 3: Engineering Review 10/19/2015 11/10/2015 11/10/2015 9/1/2016 NO YES YES YES N/ASRC041294 26 Step 3: Engineering Review 10/19/2015 11/10/2015 11/10/2015 9/1/2016 NO YES YES YES N/ASRC041301 34 Step 3: Engineering Review 10/2/2015 10/23/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041302 34 Step 3: Engineering Review 10/2/2015 10/23/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041304 34 Step 3: Engineering Review 10/2/2015 10/23/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041305 34 Step 3: Engineering Review 10/2/2015 10/23/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041306 34 Step 3: Engineering Review 10/2/2015 10/23/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041307 39 Step 3: Engineering Review 9/28/2015 10/20/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041309 39 Step 3: Engineering Review 9/28/2015 10/20/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041311 39 Step 3: Engineering Review 9/28/2015 10/20/2015 10/9/2015 9/1/2016 NO YES YES YES N/ASRC041318 171 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC041321 171 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC041322 171 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC041323 171 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC041324 169 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC041325 169 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC041326 169 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC041327 170 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041328 170 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041329 170 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041330 170 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041332 168 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041333 168 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041334 168 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041335 168 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041336 168 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041382 332 Step 3: Engineering Review 1/18/2016 2/9/2016 1/27/2016 9/1/2016 NO YES YES YES N/ASRC041441 9 Step 3: Engineering Review 11/25/2015 12/17/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041442 9 Step 3: Engineering Review 11/25/2015 12/17/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041443 9 Step 3: Engineering Review 11/25/2015 12/17/2015 12/14/2015 9/1/2016 NO YES YES YES N/A

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

Attachment C - Page 7 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC041444 9 Step 3: Engineering Review 11/25/2015 12/17/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041445 9 Step 3: Engineering Review 11/25/2015 12/17/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041620 175 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041621 175 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041622 175 Step 3: Engineering Review 1/6/2016 1/28/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC041625 173 Step 3: Engineering Review 11/24/2015 12/16/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041626 173 Step 3: Engineering Review 11/24/2015 12/16/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041627 173 Step 3: Engineering Review 11/24/2015 12/16/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041628 173 Step 3: Engineering Review 11/24/2015 12/16/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041632 174 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041634 174 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041635 174 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041636 174 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041637 174 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041638 177 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041639 177 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041640 177 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041641 177 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/A

SRC041649 182 Step 3: Engineering Review 10/19/2015 11/10/2015 11/11/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041650 182 Step 3: Engineering Review 10/19/2015 11/10/2015 11/11/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041651 184 Step 3: Engineering Review 10/19/2015 11/10/2015 11/17/2015 9/1/2016 NO YES NO NO (6)SRC041652 184 Step 3: Engineering Review 10/19/2015 11/10/2015 11/17/2015 9/1/2016 NO YES NO NO (6)

SRC041653 183 Step 3: Engineering Review 10/19/2015 11/10/2015 11/12/2015 9/1/2016 NO YES NO NO (3)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041654 183 Step 3: Engineering Review 10/19/2015 11/10/2015 11/12/2015 9/1/2016 NO YES NO NO (3)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041656 183 Step 3: Engineering Review 10/19/2015 11/10/2015 11/11/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041657 183 Step 3: Engineering Review 10/19/2015 11/10/2015 11/12/2015 9/1/2016 NO YES NO NO (3)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041658 183 Step 3: Engineering Review 10/19/2015 11/10/2015 11/12/2015 9/1/2016 NO YES NO NO (3)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041660 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041661 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041662 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041663 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041664 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041665 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041666 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041669 53 Step 3: Engineering Review 12/3/2015 12/25/2015 12/30/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041670 189 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041672 189 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041673 189 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041674 189 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041675 188 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041676 188 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041677 188 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/A

SRC041680 178 Step 3: Engineering Review 10/19/2015 11/10/2015 11/11/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041681 178 Step 3: Engineering Review 10/19/2015 11/10/2015 11/11/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041682 187 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041683 187 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041684 187 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041685 187 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041686 187 Step 3: Engineering Review 11/23/2015 12/15/2015 12/14/2015 9/1/2016 NO YES YES YES N/ASRC041687 186 Step 3: Engineering Review 12/21/2015 1/12/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC041688 186 Step 3: Engineering Review 12/21/2015 1/12/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC041689 186 Step 3: Engineering Review 12/21/2015 1/12/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC041690 186 Step 3: Engineering Review 12/21/2015 1/12/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC041691 186 Step 3: Engineering Review 12/21/2015 1/12/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC041692 179 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041693 179 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041694 180 Step 3: Engineering Review 11/4/2015 11/26/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041696 180 Step 3: Engineering Review 11/4/2015 11/26/2015 11/9/2015 9/1/2016 NO YES YES YES N/A

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

Attachment C - Page 8 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC041697 201 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041698 323 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC041700 323 Step 3: Engineering Review 10/19/2015 11/10/2015 11/9/2015 9/1/2016 NO YES YES YES N/A

SRC041701 201 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041702 201 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC041703 219 Step 3: Engineering Review 2/4/2016 2/26/2016 2/9/2016 9/1/2016 NO YES YES YES N/ASRC041704 219 Step 3: Engineering Review 2/4/2016 2/26/2016 2/9/2016 9/1/2016 NO YES YES YES N/ASRC041705 219 Step 3: Engineering Review 2/4/2016 2/26/2016 2/9/2016 9/1/2016 NO YES YES YES N/ASRC041707 219 Step 3: Engineering Review 2/4/2016 2/26/2016 2/9/2016 9/1/2016 NO YES YES YES N/ASRC041708 219 Step 3: Engineering Review 2/4/2016 2/26/2016 2/9/2016 9/1/2016 NO YES YES YES N/ASRC041710 202 Step 3: Engineering Review 2/9/2016 3/2/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041711 202 Step 3: Engineering Review 2/9/2016 3/2/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041712 202 Step 3: Engineering Review 2/9/2016 3/2/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041713 202 Step 3: Engineering Review 2/9/2016 3/2/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041714 202 Step 3: Engineering Review 2/9/2016 3/2/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC041715 191 Step 3: Engineering Review 1/27/2016 2/18/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC041716 191 Step 3: Engineering Review 1/27/2016 2/18/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC041717 191 Step 3: Engineering Review 1/27/2016 2/18/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC041718 191 Step 3: Engineering Review 1/27/2016 2/18/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC041719 191 Step 3: Engineering Review 1/27/2016 2/18/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042080 199 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042081 199 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042083 199 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042084 199 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042086 199 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042093 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042094 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042095 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042097 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042098 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042099 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042100 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042101 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042102 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042103 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042104 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042105 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042106 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042107 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042108 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042109 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042110 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042111 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042112 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042113 52 Step 3: Engineering Review 12/22/2015 1/13/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042117 194 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042118 194 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042119 194 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042120 194 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042121 204 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042122 204 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042123 204 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042130 216 Step 3: Engineering Review 12/1/2015 12/23/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC042160 19 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC042161 19 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC042163 19 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC042164 19 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC042165 19 Step 3: Engineering Review 11/24/2015 12/16/2015 12/15/2015 9/1/2016 NO YES YES YES N/ASRC042227 209 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042228 209 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042229 209 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042230 209 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042231 210 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042232 210 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042233 210 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042234 210 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042235 213 Step 3: Engineering Review 10/29/2015 11/20/2015 11/20/2015 9/1/2016 NO YES YES YES N/ASRC042240 213 Step 3: Engineering Review 10/29/2015 11/20/2015 11/20/2015 9/1/2016 NO YES YES YES N/ASRC042241 213 Step 3: Engineering Review 10/29/2015 11/20/2015 11/20/2015 9/1/2016 NO YES YES YES N/ASRC042242 213 Step 3: Engineering Review 10/29/2015 11/20/2015 11/20/2015 9/1/2016 NO YES YES YES N/ASRC042243 213 Step 3: Engineering Review 10/29/2015 11/20/2015 11/20/2015 9/1/2016 NO YES YES YES N/ASRC042244 197 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/A

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

Attachment C - Page 9 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC042245 197 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC042246 197 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC042247 197 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC042248 197 Step 3: Engineering Review 3/17/2016 4/8/2016 3/24/2016 9/1/2016 NO YES YES YES N/ASRC042249 220 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042250 220 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042251 220 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042252 220 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042253 220 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042254 212 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042255 212 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042256 212 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042258 196 Step 3: Engineering Review 1/20/2016 2/11/2016 1/27/2016 9/1/2016 NO YES YES YES N/ASRC042259 196 Step 3: Engineering Review 1/20/2016 2/11/2016 1/27/2016 9/1/2016 NO YES YES YES N/ASRC042260 196 Step 3: Engineering Review 1/20/2016 2/11/2016 1/27/2016 9/1/2016 NO YES YES YES N/ASRC042261 196 Step 3: Engineering Review 1/20/2016 2/11/2016 1/27/2016 9/1/2016 NO YES YES YES N/ASRC042262 196 Step 3: Engineering Review 1/20/2016 2/11/2016 1/27/2016 9/1/2016 NO YES YES YES N/ASRC042263 195 Step 3: Engineering Review 1/7/2016 1/29/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC042264 195 Step 3: Engineering Review 1/7/2016 1/29/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC042265 195 Step 3: Engineering Review 1/7/2016 1/29/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC042266 195 Step 3: Engineering Review 1/7/2016 1/29/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC042267 195 Step 3: Engineering Review 1/7/2016 1/29/2016 1/13/2016 9/1/2016 NO YES YES YES N/ASRC042268 198 Step 3: Engineering Review 6/13/2016 7/5/2016 6/20/2016 9/1/2016 NO YES YES YES N/ASRC042269 198 Step 3: Engineering Review 6/13/2016 7/5/2016 6/20/2016 9/1/2016 NO YES YES YES N/ASRC042271 198 Step 3: Engineering Review 6/13/2016 7/5/2016 6/20/2016 9/1/2016 NO YES YES YES N/ASRC042278 193 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042279 193 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042280 193 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042281 193 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042282 193 Step 3: Engineering Review 2/8/2016 3/1/2016 2/17/2016 9/1/2016 NO YES YES YES N/ASRC042286 214 Step 3: Engineering Review 2/10/2016 3/3/2016 2/23/2016 9/1/2016 NO YES YES YES N/ASRC042287 214 Step 3: Engineering Review 2/10/2016 3/3/2016 2/23/2016 9/1/2016 NO YES YES YES N/ASRC042288 214 Step 3: Engineering Review 2/10/2016 3/3/2016 2/23/2016 9/1/2016 NO YES YES YES N/ASRC042292 217 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042294 217 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042295 217 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042296 217 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042297 217 Step 3: Engineering Review 1/7/2016 1/29/2016 1/14/2016 9/1/2016 NO YES YES YES N/ASRC042298 211 Step 3: Engineering Review 10/29/2015 11/20/2015 11/20/2015 9/1/2016 NO YES YES YES N/ASRC042299 211 Step 3: Engineering Review 10/29/2015 11/20/2015 11/20/2015 9/1/2016 NO YES YES YES N/ASRC042300 215 Step 3: Engineering Review 12/1/2015 12/23/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC042301 215 Step 3: Engineering Review 12/1/2015 12/23/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC042302 215 Step 3: Engineering Review 12/1/2015 12/23/2015 12/23/2015 9/1/2016 NO YES YES YES N/ASRC042304 215 Step 3: Engineering Review 12/1/2015 12/23/2015 12/22/2015 9/1/2016 NO YES YES YES N/ASRC042305 215 Step 3: Engineering Review 12/1/2015 12/23/2015 12/23/2015 9/1/2016 NO YES YES YES N/A

SRC042306 221 Step 3: Engineering Review 4/21/2016 5/13/2016 6/8/2016 9/1/2016 NO YES NO NO (19)Updated SOW provided to developer per their request

SRC042307 221 Step 3: Engineering Review 4/21/2016 5/13/2016 6/8/2016 9/1/2016 NO YES NO NO (19)Updated SOW provided to developer per their request

SRC042308 221 Step 3: Engineering Review 4/21/2016 5/13/2016 6/8/2016 9/1/2016 NO YES NO NO (19)Updated SOW provided to developer per their request

SRC042309 221 Step 3: Engineering Review 4/21/2016 5/13/2016 6/8/2016 9/1/2016 NO YES NO NO (19)Updated SOW provided to developer per their request

SRC042315 248 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042316 248 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042317 248 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042318 248 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042319 248 Step 3: Engineering Review 12/18/2015 1/8/2016 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042325 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042326 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042327 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042328 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042329 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042330 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042331 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042333 251 Step 3: Engineering Review 12/21/2015 1/12/2016 12/30/2015 9/1/2016 NO YES YES YES N/ASRC042334 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042337 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042339 1 Step 3: Engineering Review 12/21/2015 1/12/2016 12/30/2015 9/1/2016 NO YES YES YES N/ASRC042340 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042341 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042345 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042346 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042350 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/ASRC042352 262 Step 3: Engineering Review 1/12/2016 2/3/2016 1/26/2016 9/1/2016 NO YES YES YES N/A

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

Attachment C - Page 10 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC042356 180 Step 3: Engineering Review 11/4/2015 11/26/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC042357 266 Step 3: Engineering Review 11/20/2015 12/11/2015 12/4/2015 9/1/2016 NO YES YES YES N/ASRC042366 266 Step 3: Engineering Review 11/20/2015 12/11/2015 12/4/2015 9/1/2016 NO YES YES YES N/ASRC042367 266 Step 3: Engineering Review 11/20/2015 12/11/2015 12/4/2015 9/1/2016 NO YES YES YES N/ASRC042368 266 Step 3: Engineering Review 11/20/2015 12/11/2015 12/4/2015 9/1/2016 NO YES YES YES N/ASRC042369 266 Step 3: Engineering Review 11/20/2015 12/11/2015 12/4/2015 9/1/2016 NO YES YES YES N/ASRC042371 228 Step 3: Engineering Review 11/20/2015 12/11/2015 9/9/1999 9/1/2016 NO YES YES YES N/A Service Territory DisputeSRC042372 228 Step 3: Engineering Review 11/20/2015 12/11/2015 9/9/1999 9/1/2016 NO YES YES YES N/A Service Territory DisputeSRC042373 228 Step 3: Engineering Review 11/20/2015 12/11/2015 9/9/1999 9/1/2016 NO YES YES YES N/A Service Territory DisputeSRC042374 228 Step 3: Engineering Review 11/20/2015 12/11/2015 9/9/1999 9/1/2016 NO YES YES YES N/A Service Territory DisputeSRC042375 228 Step 3: Engineering Review 11/20/2015 12/11/2015 9/9/1999 9/1/2016 NO YES YES YES N/A Service Territory Dispute

SRC042376 107 Step 3: Engineering Review 11/20/2015 12/11/2015 12/16/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC042377 107 Step 3: Engineering Review 11/20/2015 12/11/2015 12/16/2015 9/1/2016 NO YES NO NO (4)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC042392 281 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042393 281 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042394 281 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042395 281 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042396 281 Step 3: Engineering Review 1/29/2016 2/19/2016 2/2/2016 9/1/2016 NO YES YES YES N/ASRC042400 255 Step 3: Engineering Review 12/21/2015 1/12/2016 12/29/2015 9/1/2016 NO YES YES YES N/ASRC042403 260 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042404 260 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042405 260 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042406 260 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042407 260 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042408 261 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042409 261 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042410 261 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042411 261 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042412 261 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042413 294 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042414 294 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/ASRC042415 294 Step 3: Engineering Review 12/18/2015 1/8/2016 12/28/2015 9/1/2016 NO YES YES YES N/A

SRC042423 272 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC042425 272 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC042426 272 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC042427 272 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC042428 272 Step 3: Engineering Review 11/23/2015 12/15/2015 12/16/2015 9/1/2016 NO YES NO NO (2)Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

SRC042429 327 Step 6: Active 12/3/2015 12/25/2015 12/18/2015 9/1/2016 NO YES YES YES N/ASRC042440 279 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042471 250 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042472 250 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042473 250 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042475 250 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042483 230 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042484 230 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042485 230 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042486 230 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042487 230 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042515 241 Step 3: Engineering Review 12/22/2015 1/13/2016 1/4/2016 9/1/2016 NO YES YES YES N/ASRC042516 241 Step 3: Engineering Review 12/22/2015 1/13/2016 1/4/2016 9/1/2016 NO YES YES YES N/ASRC042517 241 Step 3: Engineering Review 12/22/2015 1/13/2016 1/4/2016 9/1/2016 NO YES YES YES N/ASRC042535 279 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042536 279 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042538 238 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042539 238 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042540 238 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042541 238 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042542 238 Step 3: Engineering Review 11/24/2015 12/16/2015 12/16/2015 9/1/2016 NO YES YES YES N/ASRC042545 275 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042546 275 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042547 275 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042548 275 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042549 275 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042556 82 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042558 82 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042559 82 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042560 287 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042561 287 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/A

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

Attachment C - Page 11 of 12

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Solar Garden: Solar Garden ID Site ID Status

Application Considered Complete

15 Business Days from Considered Complete Stage

10 Business Days from Considered Complete Stage (After 9/4/15)

SOW for Study Sent to Developer Data Pulled Use 15 day

Requirement15 Day

Requirement MentUse 10 day

Requirement 10 Day

Requirement MentSOW Requirement

Met

Time lapse between

requirement and date sent

Additional Information

SRC042562 287 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042563 287 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042564 287 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042569 223 Step 3: Engineering Review 12/8/2015 12/30/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042570 223 Step 3: Engineering Review 12/8/2015 12/30/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042571 223 Step 3: Engineering Review 12/8/2015 12/30/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042572 223 Step 3: Engineering Review 12/8/2015 12/30/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042573 223 Step 3: Engineering Review 12/8/2015 12/30/2015 12/24/2015 9/1/2016 NO YES YES YES N/ASRC042575 277 Step 3: Engineering Review 11/6/2015 11/27/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC042576 277 Step 3: Engineering Review 11/6/2015 11/27/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC042577 263 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042578 263 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042579 263 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042581 263 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042584 263 Step 3: Engineering Review 11/20/2015 12/11/2015 12/7/2015 9/1/2016 NO YES YES YES N/ASRC042590 277 Step 3: Engineering Review 11/6/2015 11/27/2015 11/9/2015 9/1/2016 NO YES YES YES N/ASRC042599 244 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042601 244 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042606 244 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042608 244 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042613 244 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042629 290 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042631 290 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042641 290 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042646 290 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042648 290 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042685 289 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042686 288 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042687 289 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042688 288 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042689 289 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042690 288 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042694 288 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042695 288 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042696 236 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042697 236 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042698 236 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042699 236 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042700 236 Step 3: Engineering Review 12/22/2015 1/13/2016 12/31/2015 9/1/2016 NO YES YES YES N/ASRC042702 273 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC042704 273 Step 3: Engineering Review 11/20/2015 12/11/2015 12/8/2015 9/1/2016 NO YES YES YES N/ASRC044939 357 Step 3: Engineering Review 7/11/2016 8/2/2016 7/22/2016 9/1/2016 NO YES YES YES N/ASRC044943 355 Step 3: Engineering Review 7/14/2016 8/5/2016 7/22/2016 9/1/2016 NO YES YES YES N/ASRC044947 354 Step 3: Engineering Review 3/10/2016 4/1/2016 3/17/2016 9/1/2016 NO YES YES YES N/ASRC047169 374 Step 3: Engineering Review 7/22/2016 8/12/2016 9/9/1999 9/1/2016 NO YES YES YES N/A

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

Attachment C - Page 12 of 12

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC042339 1 Step 3: Engineering Review 9/1/2016 2/2/2016 2/2/2016 3/13/2016 4/12/2016 6/7/2016 4/14/2016 4/21/2016 NO (6)SRC039062 3 Step 3: Engineering Review 9/1/2016 11/25/2015 1/4/2016 2/3/2016 3/30/2016 3/3/2016 3/3/2016 YES N/A 4/14/2016SRC038610 4 Step 3: Engineering Review 9/1/2016 10/20/2015 11/29/2015 12/29/2015 2/23/2016 3/2/2016 11/25/2015 YES N/A 12/21/2015SRC040926 4 Step 3: Engineering Review 9/1/2016 10/20/2015 11/29/2015 12/29/2015 2/23/2016 3/2/2016 11/25/2015 YES N/A 12/21/2015SRC040921 5 Step 3: Engineering Review 9/1/2016 10/7/2015 11/16/2015 12/16/2015 2/10/2016 2/19/2016 2/19/2016 YES N/A 3/30/2016SRC041441 9 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041442 9 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041443 9 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041444 9 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041445 9 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041220 10 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/29/2016 NO (9)SRC041221 10 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/24/2016 NO (6) Voltage Modulation leading to Material UpgradeSRC041222 10 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/29/2016 NO (9) Voltage Modulation leading to Material UpgradeSRC041223 10 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/29/2016 NO (9) Voltage Modulation leading to Material UpgradeSRC041224 10 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/29/2016 NO (9) Voltage Modulation leading to Material UpgradeSRC040947 13 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/19/2016 NO (2)SRC040948 13 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/19/2016 NO (2)SRC040949 13 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/19/2016 NO (2)SRC040942 15 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 5/19/2016 NO (46)SRC040943 15 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 5/19/2016 NO (46)SRC040944 15 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 5/19/2016 NO (46)SRC040945 15 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 5/19/2016 NO (46)SRC040946 15 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 5/19/2016 NO (46)SRC041165 16 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 YES N/ASRC041166 16 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 YES N/ASRC041167 16 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 YES N/ASRC041168 16 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 YES N/ASRC041169 16 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 YES N/ASRC041285 17 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 9/14/2016 YES N/ASRC041286 17 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 9/14/2016 YES N/ASRC041287 17 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 9/14/2016 YES N/ASRC041288 17 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 9/14/2016 YES N/ASRC041289 17 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 9/14/2016 YES N/ASRC040999 18 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041000 18 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041001 18 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041002 18 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC041003 18 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC042160 19 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2)SRC042161 19 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2)SRC042163 19 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2)SRC042164 19 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2)SRC042165 19 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2)SRC040959 20 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040960 20 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040961 20 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040962 20 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040963 20 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040972 22 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040973 22 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040974 22 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040975 22 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040992 22 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040454 23 Step 3: Engineering Review 9/1/2016 8/28/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/A 2/15/2016SRC040455 23 Step 3: Engineering Review 9/1/2016 8/28/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/A 2/15/2016SRC040481 24 Step 3: Engineering Review 9/1/2016 8/28/2015 10/7/2015 11/6/2015 1/1/2016 1/1/2016 1/5/2016 NO (3) 2/15/2016SRC040477 24 Step 3: Engineering Review 9/1/2016 8/28/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/A 2/15/2016SRC040479 24 Step 3: Engineering Review 9/1/2016 8/28/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/A 2/15/2016SRC040480 24 Step 3: Engineering Review 9/1/2016 8/28/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/A 2/15/2016SRC038311 25 Step 3: Engineering Review 9/1/2016 4/27/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5) 10/5/2015SRC038327 25 Step 3: Engineering Review 9/1/2016 4/27/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5) 10/5/2015SRC038337 25 Step 3: Engineering Review 9/1/2016 4/27/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5) 10/5/2015SRC038344 25 Step 3: Engineering Review 9/1/2016 4/27/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5) 10/5/2015SRC038416 25 Step 3: Engineering Review 9/1/2016 4/27/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5) 10/5/2015SRC041290 26 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041291 26 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041292 26 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041293 26 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041294 26 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC039673 27 Step 3: Engineering Review 9/1/2016 10/16/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 3/22/2016 NO (4) 4/22/2016SRC039674 27 Step 3: Engineering Review 9/1/2016 10/16/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 3/22/2016 NO (4) 4/22/2016SRC039675 27 Step 3: Engineering Review 9/1/2016 10/16/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 3/22/2016 NO (4) 4/22/2016SRC039676 27 Step 3: Engineering Review 9/1/2016 10/16/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 3/22/2016 NO (4) 4/22/2016SRC039677 27 Step 3: Engineering Review 9/1/2016 10/16/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 3/22/2016 NO (4) 4/22/2016SRC039665 28 Step 3: Engineering Review 9/1/2016 8/6/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/A 1/15/2016SRC039669 28 Step 3: Engineering Review 9/1/2016 8/6/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/A 1/15/2016SRC039670 28 Step 3: Engineering Review 9/1/2016 8/6/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/A 1/15/2016SRC040423 29 Step 3: Engineering Review 9/1/2016 10/2/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/A 2/15/2016

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

Attachment D - Page 1 of 11

Page 31: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC040424 29 Step 3: Engineering Review 9/1/2016 10/2/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/A 2/15/2016SRC040425 29 Step 3: Engineering Review 9/1/2016 10/2/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/A 2/15/2016SRC040426 29 Step 3: Engineering Review 9/1/2016 10/2/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/A 2/15/2016SRC039660 30 Step 3: Engineering Review 9/1/2016 8/6/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/A 11/6/2015SRC039661 30 Step 3: Engineering Review 9/1/2016 8/6/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/A 11/6/2015SRC039662 30 Step 3: Engineering Review 9/1/2016 8/6/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/A 11/6/2015SRC038348 31 Step 3: Engineering Review 9/1/2016 8/14/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/A 11/30/2015SRC038418 31 Step 3: Engineering Review 9/1/2016 8/14/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/A 11/30/2015SRC038438 31 Step 3: Engineering Review 9/1/2016 8/14/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/A 11/30/2015SRC038446 31 Step 3: Engineering Review 9/1/2016 8/14/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/A 11/30/2015SRC038450 31 Step 3: Engineering Review 9/1/2016 8/14/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/A 11/30/2015SRC038303 32 Step 3: Engineering Review 9/1/2016 12/23/2014 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/A 10/1/2015SRC038377 32 Step 3: Engineering Review 9/1/2016 12/23/2014 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/A 10/1/2015SRC038380 32 Step 3: Engineering Review 9/1/2016 12/23/2014 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/A 10/1/2015SRC038386 32 Step 3: Engineering Review 9/1/2016 12/23/2014 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/A 10/1/2015SRC038388 32 Step 3: Engineering Review 9/1/2016 12/23/2014 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/A 10/1/2015SRC038289 33 Step 3: Engineering Review 9/1/2016 7/27/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2) 11/6/2015SRC038291 33 Step 3: Engineering Review 9/1/2016 7/27/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2) 11/6/2015SRC038293 33 Step 3: Engineering Review 9/1/2016 7/27/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2) 11/6/2015SRC038307 33 Step 3: Engineering Review 9/1/2016 7/27/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2) 11/6/2015SRC038315 33 Step 3: Engineering Review 9/1/2016 7/27/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2) 11/6/2015SRC041301 34 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/A 2/15/2016SRC041302 34 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/A 2/15/2016SRC041304 34 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/A 2/15/2016SRC041305 34 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/A 2/15/2016SRC041306 34 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/A 2/15/2016SRC038290 35 Step 3: Engineering Review 9/1/2016 4/17/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10) 10/5/2015SRC038295 35 Step 3: Engineering Review 9/1/2016 4/17/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10) 10/5/2015SRC038296 35 Step 3: Engineering Review 9/1/2016 4/17/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10) 10/5/2015SRC038302 35 Step 3: Engineering Review 9/1/2016 4/17/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10) 10/5/2015SRC038304 35 Step 3: Engineering Review 9/1/2016 4/17/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10) 10/5/2015SRC040428 36 Step 3: Engineering Review 9/1/2016 12/4/2015 1/13/2016 2/12/2016 4/8/2016 3/3/2016 3/8/2016 NO (4) 4/7/2016SRC040429 36 Step 3: Engineering Review 9/1/2016 12/4/2015 1/13/2016 2/12/2016 4/8/2016 3/3/2016 3/8/2016 NO (4) 4/7/2016SRC040430 36 Step 3: Engineering Review 9/1/2016 12/4/2015 1/13/2016 2/12/2016 4/8/2016 3/3/2016 3/8/2016 NO (4) 4/7/2016

SRC038316 37 Step 3: Engineering Review 9/1/2016 5/6/2015 6/15/2015 7/15/2015 9/9/2015 9/9/2015 5/9/2016 NO (174)This project was restudied per the request of the developer 5/27/2016

SRC038331 37 Step 3: Engineering Review 9/1/2016 5/6/2015 6/15/2015 7/15/2015 9/9/2015 9/9/2015 5/9/2016 NO (174)This project was restudied per the request of the developer 5/27/2016

SRC038437 37 Step 3: Engineering Review 9/1/2016 5/6/2015 6/15/2015 7/15/2015 9/9/2015 9/9/2015 5/9/2016 NO (174)This project was restudied per the request of the developer 5/27/2016

SRC038335 38 Step 3: Engineering Review 9/1/2016 5/7/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/A 10/5/2015SRC038339 38 Step 3: Engineering Review 9/1/2016 5/7/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/A 10/5/2015SRC038345 38 Step 3: Engineering Review 9/1/2016 5/7/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/A 10/5/2015SRC038420 38 Step 3: Engineering Review 9/1/2016 5/7/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/A 10/5/2015SRC041307 39 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/8/2016 YES N/A 2/15/2016SRC041309 39 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/8/2016 YES N/A 2/15/2016SRC041311 39 Step 3: Engineering Review 9/1/2016 10/16/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/8/2016 YES N/A 2/15/2016SRC040678 41 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/16/2016 YES N/ASRC040682 41 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/16/2016 YES N/ASRC040684 41 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/16/2016 YES N/ASRC040687 41 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/16/2016 YES N/ASRC040689 41 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/16/2016 YES N/ASRC040603 43 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3)SRC040608 43 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3)SRC040606 43 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3)SRC040610 43 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3)SRC040613 43 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3)SRC040659 44 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/ASRC040660 44 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/ASRC040663 44 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/ASRC040664 44 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/ASRC040666 44 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/ASRC041160 48 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/14/2016 YES N/A 4/14/2016SRC041161 48 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/14/2016 YES N/A 4/14/2016SRC041162 48 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/14/2016 YES N/A 4/14/2016SRC041163 48 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/14/2016 YES N/A 4/14/2016SRC041164 48 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/14/2016 YES N/A 4/14/2016SRC040416 49 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/29/2016 NO (9) 5/16/2016SRC040418 49 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/29/2016 NO (9) 5/16/2016SRC040419 49 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/29/2016 NO (9) 5/16/2016SRC040420 49 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/29/2016 NO (9) 5/16/2016SRC040421 49 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/29/2016 NO (9) 5/16/2016SRC042093 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042094 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042095 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042097 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042098 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042099 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/A

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

Attachment D - Page 2 of 11

Page 32: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC042100 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042101 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042102 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042103 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042104 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042105 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042106 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042107 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042108 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042109 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042110 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042111 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042112 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC042113 52 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 10/7/2016 YES N/ASRC040431 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC040432 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC040433 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC040434 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC040435 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC040436 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC040437 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC040438 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041660 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041661 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041662 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041663 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041664 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041665 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041666 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC041669 53 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 11/3/2016 YES N/ASRC038457 54 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038474 54 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038475 54 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038479 54 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038483 54 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038467 56 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/11/2015 YES N/A 8/10/2016SRC038469 56 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/11/2015 YES N/A 8/10/2016SRC038478 56 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/11/2015 YES N/A 8/10/2016SRC039865 59 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/A 8/10/2016SRC039866 59 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/A 8/10/2016SRC039867 59 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/A 8/10/2016SRC039868 59 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/A 8/10/2016SRC039869 59 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/A 8/10/2016SRC038495 60 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/21/2015 YES N/ASRC038484 60 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/21/2015 YES N/A 1/1/1911SRC038485 60 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/21/2015 YES N/A 1/1/1911SRC038486 60 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/21/2015 YES N/A 1/1/1911SRC038502 60 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/21/2015 YES N/A 1/1/1911SRC038493 61 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/A 1/1/1911SRC038499 61 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/A 1/1/1911SRC038500 61 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/A 1/1/1911SRC038510 61 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/A 1/1/1911SRC038511 61 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/A 1/1/1911SRC039888 62 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC039889 62 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC039890 62 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC039891 62 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC039892 62 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC039910 64 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 5/18/2016 NO (45) Updated Studies sent 6/23SRC039911 64 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 5/18/2016 NO (45) Updated studies sent 6/23SRC039909 64 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/19/2016 YES N/ASRC039913 64 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/19/2016 YES N/ASRC039914 64 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/19/2016 YES N/ASRC038492 67 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC038496 67 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC038501 67 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC038513 67 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC038521 67 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/A 1/1/1911SRC038491 68 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 3/11/2016 NO (154) Study Analysis Updated 3/11/16 1/1/1911SRC038503 68 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 3/11/2016 NO (154) Study Analysis Updated 3/11/16 1/1/1911SRC038516 68 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 3/11/2016 NO (154) Study Analysis Updated 3/11/16 1/1/1911SRC038518 68 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 3/11/2016 NO (154) Study Analysis Updated 3/11/16 1/1/1911SRC038522 68 Step 3: Engineering Review 9/1/2016 2/25/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 3/11/2016 NO (154) Study Analysis Updated 3/11/16 1/1/1911SRC040688 71 Step 3: Engineering Review 9/1/2016 11/13/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 3/17/2016 YES N/ASRC040691 71 Step 3: Engineering Review 9/1/2016 11/13/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 3/17/2016 YES N/ASRC040692 71 Step 3: Engineering Review 9/1/2016 11/13/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 3/17/2016 YES N/ASRC040693 71 Step 3: Engineering Review 9/1/2016 11/13/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 3/17/2016 YES N/ASRC040694 71 Step 3: Engineering Review 9/1/2016 11/13/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 3/17/2016 YES N/A

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

Attachment D - Page 3 of 11

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC038529 73 Step 3: Engineering Review 9/1/2016 2/6/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 3/11/2016 NO (166) Study Analysis Updated 3/11/16 1/1/1911SRC038536 73 Step 3: Engineering Review 9/1/2016 2/6/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 3/11/2016 NO (166) Study Analysis Updated 3/11/16 1/1/1911SRC038556 73 Step 3: Engineering Review 9/1/2016 2/6/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 3/11/2016 NO (166) Study Analysis Updated 3/11/16 1/1/1911SRC038557 73 Step 3: Engineering Review 9/1/2016 2/6/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 3/11/2016 NO (166) Study Analysis Updated 3/11/16 1/1/1911SRC038559 73 Step 3: Engineering Review 9/1/2016 2/6/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 3/11/2016 NO (166) Study Analysis Updated 3/11/16 1/1/1911SRC039467 77 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/24/2016 NO (6) 4/25/2016SRC040717 77 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/24/2016 NO (6) 4/25/2016SRC040718 77 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/24/2016 NO (6) 4/25/2016SRC040841 77 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/24/2016 NO (6) 4/25/2016SRC041230 78 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/A 4/14/2016SRC041231 78 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/A 4/14/2016SRC041232 78 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/A 4/14/2016SRC041233 78 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/A 4/14/2016SRC041234 78 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/A 4/14/2016SRC038326 82 Step 3: Engineering Review 9/1/2016 5/26/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 9/4/2015 NO (24) 11/19/2015SRC042556 82 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/26/2016SRC042558 82 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/26/2016SRC042559 82 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/26/2016SRC038294 84 Step 3: Engineering Review 9/1/2016 5/26/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 2/15/2016 NO (140) 3/16/2016SRC040977 85 Step 3: Engineering Review 9/1/2016 12/15/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/22/2016 YES N/A 5/11/2016SRC040978 85 Step 3: Engineering Review 9/1/2016 12/15/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/22/2016 YES N/A 5/11/2016SRC040979 85 Step 3: Engineering Review 9/1/2016 12/15/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/22/2016 YES N/ASRC040980 85 Step 3: Engineering Review 9/1/2016 12/15/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/22/2016 YES N/ASRC040981 85 Step 3: Engineering Review 9/1/2016 12/15/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/22/2016 YES N/ASRC040483 86 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 3/4/2016 NO (2)SRC040703 86 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 3/4/2016 NO (2)SRC040704 86 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 3/4/2016 NO (2)SRC040705 86 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 3/4/2016 NO (2)SRC040706 86 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 3/4/2016 NO (2)SRC040484 87 Step 3: Engineering Review 9/1/2016 10/20/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 3/30/2016 NO (10) 5/16/2016SRC040600 87 Step 3: Engineering Review 9/1/2016 10/20/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 3/30/2016 NO (10) 5/16/2016SRC040617 87 Step 3: Engineering Review 9/1/2016 10/20/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 3/30/2016 NO (10) 5/16/2016SRC040626 87 Step 3: Engineering Review 9/1/2016 10/20/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 3/30/2016 NO (10) 5/16/2016SRC040632 87 Step 3: Engineering Review 9/1/2016 10/20/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 3/30/2016 NO (10) 5/16/2016SRC040471 88 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/29/2016 YES N/A 7/15/2016SRC038325 88 Step 3: Engineering Review 9/1/2016 5/26/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 9/4/2015 NO (24) 7/15/2016SRC040709 88 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/29/2016 YES N/A 7/15/2016SRC040710 88 Step 3: Engineering Review 9/1/2016 11/16/2015 12/26/2015 1/25/2016 3/21/2016 3/3/2016 2/29/2016 YES N/A 7/15/2016SRC040712 88 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/29/2016 YES N/A 7/15/2016SRC038292 90 Step 3: Engineering Review 9/1/2016 5/26/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 9/4/2015 NO (24) Additional MW Added at site 11/19/2015SRC040982 90 Step 3: Engineering Review 9/1/2016 10/20/2015 11/29/2015 12/29/2015 2/23/2016 3/3/2016 2/12/2016 YES N/A 3/21/2016SRC040983 90 Step 3: Engineering Review 9/1/2016 10/20/2015 11/29/2015 12/29/2015 2/23/2016 3/3/2016 2/12/2016 YES N/A 3/21/2016SRC040984 90 Step 3: Engineering Review 9/1/2016 10/20/2015 11/29/2015 12/29/2015 2/23/2016 3/3/2016 2/12/2016 YES N/A 3/21/2016

SRC041210 92 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/12/2016 NO (13)Capacity Notice sent. Revised IA sent on 6/6 with capacity 7/18/2016

SRC041211 92 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/12/2016 NO (13)Capacity Notice sent. Revised IA sent on 6/6 with capacity 7/18/2016

SRC041212 92 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/12/2016 NO (13)Capacity Notice sent. Revised IA sent on 6/6 with capacity 7/18/2016

SRC041213 92 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/12/2016 NO (13)Capacity Notice sent. Revised IA sent on 6/6 with capacity 7/18/2016

SRC038357 94 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/A 12/16/2015SRC038360 94 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/A 12/16/2015SRC038381 94 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/A 12/16/2015SRC038389 94 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/A 12/16/2015SRC038412 94 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/A 12/16/2015SRC040393 95 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/A 12/16/2015SRC040394 95 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/A 12/16/2015SRC040395 95 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/A 12/16/2015SRC038365 98 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/A 12/16/2015SRC038583 98 Step 3: Engineering Review 9/1/2016 9/1/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/A 12/16/2015SRC038297 100 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/2/2016SRC038358 100 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/2/2016SRC038362 100 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/2/2016SRC038385 100 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/2/2016SRC038413 100 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/2/2016SRC040400 101 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/21/2016 NO (3) 4/21/2016SRC040408 101 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/21/2016 NO (3) 4/21/2016SRC040413 101 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/21/2016 NO (3) 4/21/2016SRC040414 101 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/21/2016 NO (3) 4/21/2016SRC040415 101 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/21/2016 NO (3) 4/21/2016SRC038299 102 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/16/2016 YES N/ASRC038359 102 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/16/2016 YES N/ASRC038370 102 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/16/2016 YES N/ASRC038405 102 Step 3: Engineering Review 9/1/2016 12/22/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 3/16/2016 YES N/ASRC040093 106 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 4/26/2016SRC040094 106 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 4/26/2016SRC040095 106 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 4/26/2016

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

Attachment D - Page 4 of 11

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC040096 106 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 4/26/2016SRC040097 106 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 4/26/2016SRC039618 107 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/4/2016 YES N/A 3/31/2016SRC039775 107 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/4/2016 YES N/A 3/31/2016SRC039776 107 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/4/2016 YES N/A 3/31/2016SRC042376 107 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3) 3/28/2016SRC042377 107 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3) 3/28/2016SRC039624 108 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC039756 108 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC039757 108 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC039758 108 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC039619 113 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/22/2016SRC039771 113 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/22/2016SRC039772 113 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/22/2016SRC039773 113 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/22/2016SRC039774 113 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/22/2016SRC040075 114 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040076 114 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040077 114 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040078 114 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040079 114 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC039623 115 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/A 2/29/2016SRC039759 115 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/A 2/29/2016SRC039760 115 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/A 2/29/2016SRC039761 115 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/A 2/29/2016SRC039762 115 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/A 2/29/2016SRC040072 116 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040073 116 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040074 116 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040034 118 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 10/13/2016 YES N/ASRC040035 118 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 10/13/2016 YES N/ASRC040036 118 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 10/13/2016 YES N/ASRC040037 118 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 10/13/2016 YES N/ASRC040038 118 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 10/13/2016 YES N/ASRC039750 120 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/29/2016SRC039751 120 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/29/2016SRC039752 120 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/A 2/29/2016SRC039754 120 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039753 120 Step 3: Engineering Review 9/1/2016 10/1/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 8/8/2016 NO (133) 8/16/2016SRC040087 121 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/A 3/15/2016SRC040088 121 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/A 3/15/2016SRC040089 121 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/A 3/15/2016SRC040090 121 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/A 3/15/2016SRC040091 121 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/A 3/15/2016SRC040059 122 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/A 2/4/2016SRC040060 122 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/A 2/4/2016SRC040062 122 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/A 2/4/2016SRC040063 122 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/A 2/4/2016SRC040064 122 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/A 2/4/2016SRC040069 123 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/15/2016 YES N/A 4/11/2016SRC040070 123 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/15/2016 YES N/A 4/11/2016SRC040071 123 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/15/2016 YES N/A 4/11/2016SRC039614 124 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 3/31/2016SRC039615 124 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 3/31/2016SRC039749 124 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 3/31/2016SRC039777 124 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 3/31/2016SRC039778 124 Step 3: Engineering Review 9/1/2016 9/25/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 3/24/2016 NO (6) 3/31/2016SRC038363 126 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/14/2016SRC038582 126 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/14/2016SRC038598 126 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/14/2016SRC038607 126 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/14/2016SRC038619 126 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/14/2016SRC039458 128 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039459 128 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039460 128 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039461 128 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039462 128 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC038785 129 Step 3: Engineering Review 9/1/2016 8/26/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC039449 129 Step 3: Engineering Review 9/1/2016 8/26/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC039450 129 Step 3: Engineering Review 9/1/2016 8/26/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC039451 129 Step 3: Engineering Review 9/1/2016 8/26/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC039452 129 Step 3: Engineering Review 9/1/2016 8/26/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038586 130 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038612 130 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038633 130 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038654 130 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038665 130 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC039218 131 Step 3: Engineering Review 9/1/2016 12/30/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 3/17/2016 NO (4) 4/14/2016

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

Attachment D - Page 5 of 11

Page 35: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC039219 131 Step 3: Engineering Review 9/1/2016 12/30/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 3/17/2016 NO (4) 4/14/2016SRC039220 131 Step 3: Engineering Review 9/1/2016 12/30/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 3/17/2016 NO (4) 4/14/2016SRC039221 131 Step 3: Engineering Review 9/1/2016 12/30/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 3/17/2016 NO (4) 4/14/2016SRC038364 132 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038576 132 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038602 132 Step 3: Engineering Review 9/1/2016 6/12/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/A 11/23/2015SRC038567 133 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038596 133 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038606 133 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038616 133 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038621 133 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038967 134 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038968 134 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038969 134 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038970 134 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC038971 134 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 5/3/2016SRC039431 136 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/15/2016 YES N/A 4/14/2016SRC039432 136 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/15/2016 YES N/A 4/14/2016SRC039433 136 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/15/2016 YES N/A 4/14/2016SRC039434 136 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/15/2016 YES N/A 4/14/2016SRC039435 136 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/15/2016 YES N/A 4/14/2016SRC039439 138 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/29/2016 NO (9) 5/3/2016SRC039440 138 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/29/2016 NO (9) 5/3/2016SRC039441 138 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/29/2016 NO (9) 5/3/2016SRC039442 138 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/29/2016 NO (9) 5/3/2016SRC039443 138 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/29/2016 NO (9) 5/3/2016SRC039967 140 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039968 140 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039971 140 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039978 140 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039984 140 Step 3: Engineering Review 9/1/2016 9/17/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/A 1/14/2016SRC039100 141 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC039101 141 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC039102 141 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC039103 141 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC039104 141 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC038786 142 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC038787 142 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC038788 142 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC038789 142 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC038790 142 Step 3: Engineering Review 9/1/2016 11/4/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 3/17/2016 YES N/A 4/14/2016SRC038445 144 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/14/2016 3/18/2016 NO (5) 4/18/2016SRC038591 144 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/14/2016 3/18/2016 NO (5) 4/18/2016SRC038603 144 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/14/2016 3/18/2016 NO (5) 4/18/2016SRC038614 144 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/14/2016 3/18/2016 NO (5) 4/18/2016SRC038620 144 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/14/2016 3/18/2016 NO (5) 4/18/2016SRC038414 145 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/16/2016 YES N/A 4/18/2016SRC038589 145 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/16/2016 YES N/A 4/18/2016SRC038601 145 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/16/2016 YES N/ASRC038613 145 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/16/2016 YES N/ASRC038623 145 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/16/2016 YES N/ASRC040748 146 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11)SRC040750 146 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11)SRC040743 146 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 6/27/2016SRC040744 146 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 6/27/2016SRC040745 146 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11) 6/27/2016SRC040769 147 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3) 4/18/2016SRC040772 147 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3) 4/18/2016SRC040774 147 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3) 4/18/2016SRC040775 147 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3) 4/18/2016SRC040776 147 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3) 4/18/2016SRC040720 148 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040721 148 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040722 148 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040723 148 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040724 148 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040730 149 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11)SRC040731 149 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11)SRC040732 149 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11)SRC040733 149 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11)SRC040734 149 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/31/2016 NO (11)SRC038447 150 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/15/2016 YES N/A 4/18/2016SRC038597 150 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/15/2016 YES N/A 4/18/2016SRC038608 150 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/15/2016 YES N/A 4/18/2016SRC038618 150 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/15/2016 YES N/A 4/18/2016SRC038624 150 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/15/2016 YES N/A 4/18/2016SRC040802 151 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/23/2016 NO (5) 4/25/2016SRC040803 151 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/23/2016 NO (5) 4/25/2016

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

Attachment D - Page 6 of 11

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

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Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC040804 151 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/23/2016 NO (5) 4/25/2016SRC040805 151 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/23/2016 NO (5) 4/25/2016SRC040806 151 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/23/2016 NO (5) 4/25/2016SRC040010 156 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 YES N/A Study SOW not paidSRC040355 156 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 YES N/A Study SOW not paidSRC040818 159 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC040819 159 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC040820 159 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC040821 159 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC040822 159 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC041218 162 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC041219 162 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC041271 162 Step 3: Engineering Review 9/1/2016 6/20/2016 6/20/2016 7/30/2016 8/29/2016 10/24/2016 8/30/2016 8/30/2016 YES N/ASRC040897 166 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC040898 166 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC040899 166 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC040900 166 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC040901 166 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041272 167 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 4/28/2016 YES N/ASRC041273 167 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 4/28/2016 YES N/ASRC041274 167 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 4/28/2016 YES N/ASRC041275 167 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 4/28/2016 YES N/ASRC041276 167 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 4/28/2016 YES N/ASRC041332 168 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041333 168 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041334 168 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041335 168 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041336 168 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041324 169 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041325 169 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041326 169 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041327 170 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041328 170 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041329 170 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041330 170 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC041318 171 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 6/14/2016 YES N/ASRC041321 171 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 6/14/2016 YES N/ASRC041322 171 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 6/14/2016 YES N/ASRC041323 171 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 6/14/2016 YES N/ASRC041277 172 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041278 172 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041279 172 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041280 172 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041281 172 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041209 173 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/ASRC041625 173 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/ASRC041626 173 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/ASRC041627 173 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/ASRC041628 173 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/16/2016 YES N/ASRC041632 174 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041634 174 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041635 174 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041636 174 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/ASRC041637 174 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 3/16/2016 YES N/A

SRC041620 175 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/AVSR results sent on 4/6/16. VSR Solution provided full capacity and updated results sent on 6/29/16. 7/7/2016

SRC041621 175 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/AVSR results sent on 4/6/16. VSR Solution provided full capacity and updated results sent on 6/29/16. 7/7/2016

SRC041622 175 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/AVSR results sent on 4/6/16. VSR Solution provided full capacity and updated results sent on 6/29/16. 7/7/2016

SRC041641 177 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18) Service Territory DisputeSRC041638 177 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18) Service Territory DisputeSRC041639 177 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18) Service Territory DisputeSRC041640 177 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18) Service Territory DisputeSRC041680 178 Step 3: Engineering Review 9/1/2016 11/23/2015 1/2/2016 2/1/2016 3/28/2016 3/3/2016 3/4/2016 NO (2) 4/7/2016SRC041681 178 Step 3: Engineering Review 9/1/2016 11/23/2015 1/2/2016 2/1/2016 3/28/2016 3/3/2016 3/4/2016 NO (2) 4/7/2016SRC041692 179 Step 3: Engineering Review 9/1/2016 11/25/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 3/24/2016 NO (6) 4/22/2016SRC041693 179 Step 3: Engineering Review 9/1/2016 11/25/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 3/24/2016 NO (6) 4/22/2016SRC041694 180 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 2/26/2016 YES N/A 3/29/2016SRC041696 180 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/26/2016 YES N/A 3/29/2016SRC042356 180 Step 3: Engineering Review 9/1/2016 11/19/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/26/2016 YES N/A 3/29/2016SRC041649 182 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 2/26/2016 YES N/A 3/29/2016SRC041650 182 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 2/26/2016 YES N/A 3/29/2016SRC041653 183 Step 3: Engineering Review 9/1/2016 11/23/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 3/17/2016 YES N/A 4/15/2016SRC041654 183 Step 3: Engineering Review 9/1/2016 11/23/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 3/17/2016 YES N/A 4/15/2016

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

Attachment D - Page 7 of 11

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC041656 183 Step 3: Engineering Review 9/1/2016 11/23/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 3/17/2016 YES N/A 4/15/2016SRC041657 183 Step 3: Engineering Review 9/1/2016 11/23/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 3/17/2016 YES N/A 4/15/2016SRC041658 183 Step 3: Engineering Review 9/1/2016 11/23/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 3/17/2016 YES N/A 4/15/2016SRC041651 184 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 2/26/2016 YES N/A 3/29/2016SRC041652 184 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 2/26/2016 YES N/A 3/29/2016

SRC041687 186 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18)Capacity Notice sent on 4/11. Revised IA with capcity sent on 6/15

SRC041689 186 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18)Capacity Notice sent on 4/11. Revised IA with capcity sent on 6/15

SRC041688 186 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18)Capacity Notice sent on 4/11. Revised IA with capcity sent on 6/15

SRC041690 186 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18)Capacity Notice sent on 4/11. Revised IA with capcity sent on 6/15

SRC041691 186 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 4/11/2016 NO (18)Capacity Notice sent on 4/11. Revised IA with capcity sent on 6/15

SRC041682 187 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 6/14/2016 NO (64)Voltage Supervisory Reclosing Issue Identified - Restudied

SRC041683 187 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 6/14/2016 NO (64)Voltage Supervisory Reclosing Issue Identified - Restudied

SRC041684 187 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/15/2016 YES N/ASRC041685 187 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/15/2016 YES N/ASRC041686 187 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/14/2016 YES N/ASRC041675 188 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 10/7/2016 YES N/A 4/15/2016SRC041676 188 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 10/7/2016 YES N/ASRC041677 188 Step 3: Engineering Review 9/1/2016 11/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 10/7/2016 YES N/ASRC041670 189 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041672 189 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041673 189 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041674 189 Step 3: Engineering Review 9/1/2016 11/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 3/7/2016 NO (3) 4/7/2016SRC041715 191 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/26/2016 NO (3) 6/2/2016SRC041716 191 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/26/2016 NO (3) 6/2/2016SRC041717 191 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/26/2016 NO (3) 6/2/2016SRC041718 191 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/26/2016 NO (3) 6/2/2016SRC041719 191 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/26/2016 NO (3) 6/2/2016SRC042278 193 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/12/2016 NO (7) 6/6/2016SRC042279 193 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/12/2016 NO (7) 6/6/2016SRC042280 193 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/12/2016 NO (7) 6/6/2016SRC042281 193 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/12/2016 NO (7) 6/6/2016SRC042282 193 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/12/2016 NO (7) 6/6/2016SRC042117 194 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 11/7/2016 YES N/ASRC042118 194 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 11/7/2016 YES N/ASRC042119 194 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 11/7/2016 YES N/ASRC042120 194 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 11/7/2016 YES N/ASRC042263 195 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/11/2016 NO (4)SRC042264 195 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/11/2016 NO (4)SRC042265 195 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/11/2016 NO (4)SRC042266 195 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/11/2016 NO (4)SRC042267 195 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/11/2016 NO (4)SRC042258 196 Step 3: Engineering Review 9/1/2016 2/1/2016 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 4/13/2016 YES N/ASRC042259 196 Step 3: Engineering Review 9/1/2016 2/1/2016 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 4/13/2016 YES N/ASRC042260 196 Step 3: Engineering Review 9/1/2016 2/1/2016 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 4/13/2016 YES N/ASRC042261 196 Step 3: Engineering Review 9/1/2016 2/1/2016 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 4/13/2016 YES N/ASRC042262 196 Step 3: Engineering Review 9/1/2016 2/1/2016 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 4/13/2016 YES N/ASRC042244 197 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 4/28/2016 YES N/ASRC042245 197 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 4/28/2016 YES N/ASRC042246 197 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 4/28/2016 YES N/ASRC042247 197 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 4/28/2016 YES N/ASRC042248 197 Step 3: Engineering Review 9/1/2016 4/4/2016 4/4/2016 5/14/2016 6/13/2016 8/8/2016 6/14/2016 4/28/2016 YES N/ASRC042268 198 Step 3: Engineering Review 9/1/2016 6/30/2016 6/30/2016 8/9/2016 9/8/2016 11/3/2016 9/12/2016 YES N/ASRC042269 198 Step 3: Engineering Review 9/1/2016 6/30/2016 6/30/2016 8/9/2016 9/8/2016 11/3/2016 9/12/2016 YES N/ASRC042271 198 Step 3: Engineering Review 9/1/2016 6/30/2016 6/30/2016 8/9/2016 9/8/2016 11/3/2016 9/12/2016 YES N/ASRC042080 199 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 10/13/2016 YES N/ASRC042081 199 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 10/13/2016 YES N/ASRC042083 199 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 10/13/2016 YES N/ASRC042084 199 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 10/13/2016 YES N/ASRC042086 199 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 10/13/2016 YES N/ASRC041697 201 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/25/2016 NO (2) 5/26/2016SRC041701 201 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/25/2016 NO (2) 5/26/2016SRC041702 201 Step 3: Engineering Review 9/1/2016 2/11/2016 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 4/25/2016 NO (2) 5/26/2016SRC041710 202 Step 3: Engineering Review 9/1/2016 3/1/2016 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 5/17/2016 NO (6) 6/1/2016SRC041711 202 Step 3: Engineering Review 9/1/2016 3/1/2016 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 5/17/2016 NO (6) 6/1/2016SRC041712 202 Step 3: Engineering Review 9/1/2016 3/1/2016 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 5/17/2016 NO (6) 6/1/2016SRC041713 202 Step 3: Engineering Review 9/1/2016 3/1/2016 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 5/17/2016 NO (6) 6/1/2016SRC041714 202 Step 3: Engineering Review 9/1/2016 3/1/2016 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 5/17/2016 NO (6) 6/1/2016SRC042121 204 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 8/1/2016 NO (92)SRC042122 204 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 8/1/2016 NO (92)SRC042123 204 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 8/1/2016 NO (92)

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC042227 209 Step 3: Engineering Review 9/1/2016 1/22/2016 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 4/15/2016 NO (9) Revised Studies due to queue shift; sent on 7/20/16

SRC042228 209 Step 3: Engineering Review 9/1/2016 1/22/2016 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 4/15/2016 NO (9) Revised Studies due to queue shift; sent on 7/20/16

SRC042229 209 Step 3: Engineering Review 9/1/2016 1/22/2016 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 4/15/2016 NO (9) Revised Studies due to queue shift; sent on 7/20/16

SRC042230 209 Step 3: Engineering Review 9/1/2016 1/22/2016 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 4/15/2016 NO (9) Revised Studies due to queue shift; sent on 7/20/16

SRC042231 210 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/15/2016 NO (16) Restudied due to capacity issues; restudy sent on 7/19

SRC042232 210 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/15/2016 NO (16) Restudied due to capacity issues; restudy sent on 7/19

SRC042233 210 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/15/2016 NO (16) Restudied due to capacity issues; restudy sent on 7/19

SRC042234 210 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/15/2016 NO (16) Restudied due to capacity issues; restudy sent on 7/19SRC042298 211 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 10/7/2016 YES N/A 4/15/2016SRC042299 211 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 10/7/2016 YES N/ASRC042254 212 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/6/2016 NO (3)SRC042255 212 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/6/2016 NO (3)SRC042256 212 Step 3: Engineering Review 9/1/2016 2/24/2016 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 5/6/2016 NO (3)SRC042235 213 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 4/4/2016 NO (13) 6/1/2016SRC042240 213 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 4/4/2016 NO (13) 6/1/2016SRC042241 213 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 4/4/2016 NO (13) 6/1/2016SRC042242 213 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 4/4/2016 NO (13) 6/1/2016SRC042243 213 Step 3: Engineering Review 9/1/2016 11/20/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 4/4/2016 NO (13) 6/1/2016SRC042286 214 Step 3: Engineering Review 9/1/2016 3/2/2016 3/2/2016 4/11/2016 5/11/2016 7/6/2016 5/11/2016 5/13/2016 NO (3) 6/6/2016SRC042287 214 Step 3: Engineering Review 9/1/2016 3/2/2016 3/2/2016 4/11/2016 5/11/2016 7/6/2016 5/11/2016 5/13/2016 NO (3) 6/6/2016SRC042288 214 Step 3: Engineering Review 9/1/2016 3/2/2016 3/2/2016 4/11/2016 5/11/2016 7/6/2016 5/11/2016 5/13/2016 NO (3) 6/6/2016SRC042300 215 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042301 215 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042302 215 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042304 215 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042305 215 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC040670 216 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/15/2016 YES N/ASRC040671 216 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/15/2016 YES N/ASRC042130 216 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/15/2016 YES N/ASRC042292 217 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/A 6/6/2016SRC042294 217 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/A 6/6/2016SRC042295 217 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/A 6/6/2016SRC042296 217 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/A 6/6/2016SRC042297 217 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/A 6/6/2016SRC041703 219 Step 3: Engineering Review 9/1/2016 2/18/2016 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 4/29/2016 YES N/A 6/2/2016SRC041704 219 Step 3: Engineering Review 9/1/2016 2/18/2016 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 4/29/2016 YES N/A 6/2/2016SRC041705 219 Step 3: Engineering Review 9/1/2016 2/18/2016 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 4/29/2016 YES N/A 6/2/2016SRC041707 219 Step 3: Engineering Review 9/1/2016 2/18/2016 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 4/29/2016 YES N/A 6/2/2016SRC041708 219 Step 3: Engineering Review 9/1/2016 2/18/2016 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 4/29/2016 YES N/A 6/2/2016SRC042249 220 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC042250 220 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC042251 220 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC042252 220 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC042253 220 Step 3: Engineering Review 9/1/2016 1/25/2016 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 4/6/2016 YES N/ASRC042306 221 Step 3: Engineering Review 9/1/2016 8/10/2016 8/10/2016 9/19/2016 10/19/2016 12/14/2016 10/21/2016 YES N/ASRC042307 221 Step 3: Engineering Review 9/1/2016 8/10/2016 8/10/2016 9/19/2016 10/19/2016 12/14/2016 10/21/2016 YES N/ASRC042308 221 Step 3: Engineering Review 9/1/2016 8/10/2016 8/10/2016 9/19/2016 10/19/2016 12/14/2016 10/21/2016 YES N/ASRC042309 221 Step 3: Engineering Review 9/1/2016 8/10/2016 8/10/2016 9/19/2016 10/19/2016 12/14/2016 10/21/2016 YES N/ASRC040667 222 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/12/2016 YES N/ASRC040668 222 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/12/2016 YES N/ASRC040669 222 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/12/2016 YES N/ASRC042569 223 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/10/2016 YES N/A 4/11/2016SRC042570 223 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/10/2016 YES N/A 4/11/2016SRC042571 223 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/10/2016 YES N/A 4/11/2016SRC042572 223 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/10/2016 YES N/A 4/11/2016SRC042573 223 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/10/2016 YES N/A 4/11/2016SRC042371 228 Step 3: Engineering Review 9/1/2016 8/3/2016 8/3/2016 9/12/2016 10/12/2016 12/7/2016 10/14/2016 YES N/A Study SOW not paidSRC042372 228 Step 3: Engineering Review 9/1/2016 8/3/2016 8/3/2016 9/12/2016 10/12/2016 12/7/2016 10/14/2016 YES N/A Study SOW not paidSRC042373 228 Step 3: Engineering Review 9/1/2016 8/3/2016 8/3/2016 9/12/2016 10/12/2016 12/7/2016 10/14/2016 YES N/A Study SOW not paidSRC042374 228 Step 3: Engineering Review 9/1/2016 8/3/2016 8/3/2016 9/12/2016 10/12/2016 12/7/2016 10/14/2016 YES N/A Study SOW not paidSRC042375 228 Step 3: Engineering Review 9/1/2016 8/3/2016 8/3/2016 9/12/2016 10/12/2016 12/7/2016 10/14/2016 YES N/A Study SOW not paidSRC042483 230 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/30/2016 NO (10) Revised IA sent on 5/24/2016 5/26/2016SRC042484 230 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/30/2016 NO (10) Revised IA sent on 5/24/2016 5/26/2016SRC042485 230 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/30/2016 NO (10) Revised IA sent on 5/24/2016 5/26/2016SRC042486 230 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/30/2016 NO (10) Revised IA sent on 5/24/2016 5/26/2016SRC042487 230 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/30/2016 NO (10) Revised IA sent on 5/24/2016SRC042696 236 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3) 5/16/2016SRC042697 236 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3) 5/16/2016SRC042698 236 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3) 5/16/2016SRC042699 236 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3) 5/16/2016

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Attachment D - Page 9 of 11

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC042700 236 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/21/2016 NO (3) 5/16/2016SRC042538 238 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/21/2016 NO (4) 4/5/2016SRC042539 238 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/21/2016 NO (4) 4/5/2016SRC042540 238 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/21/2016 NO (4) 4/5/2016SRC042541 238 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/21/2016 NO (4) 4/5/2016SRC042542 238 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/21/2016 NO (4) 4/5/2016SRC042515 241 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/17/2016 YES N/A 5/10/2016SRC042516 241 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/17/2016 YES N/A 5/10/2016SRC042517 241 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/17/2016 YES N/A 5/10/2016SRC042599 244 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/15/2016 YES N/A 5/10/2016SRC042601 244 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/15/2016 YES N/A 5/10/2016SRC042606 244 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/15/2016 YES N/A 5/10/2016SRC042608 244 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/15/2016 YES N/A 5/10/2016SRC042613 244 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/24/2016 NO (6)SRC042315 248 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC042316 248 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC042317 248 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC042318 248 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC042319 248 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC042471 250 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/26/2016 YES N/ASRC042472 250 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/26/2016 YES N/ASRC042473 250 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/26/2016 YES N/A 5/10/2016SRC042475 250 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/26/2016 YES N/ASRC042333 251 Step 3: Engineering Review 9/1/2016 1/7/2016 1/7/2016 2/16/2016 3/17/2016 5/12/2016 3/21/2016 3/25/2016 NO (5)SRC042400 255 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042403 260 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/4/2016 NO (7)SRC042404 260 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/4/2016 NO (7)SRC042405 260 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/4/2016 NO (7)SRC042406 260 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/4/2016 NO (7)SRC042407 260 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 4/4/2016 NO (7)SRC042408 261 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/25/2016 YES N/ASRC042409 261 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/25/2016 YES N/ASRC042410 261 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/25/2016 YES N/ASRC042411 261 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/25/2016 YES N/ASRC042412 261 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/25/2016 YES N/ASRC042325 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042326 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042327 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042328 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042329 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042330 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042331 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042334 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042337 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042340 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042341 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042345 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042346 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042350 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042352 262 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC042579 263 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/8/2016 NO (17) 6/8/2016SRC042581 263 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/8/2016 NO (17) 6/8/2016SRC042584 263 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/8/2016 NO (17) 6/8/2016SRC042577 263 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/8/2016 NO (17)SRC042578 263 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/8/2016 NO (17)SRC042357 266 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/4/2016 NO (13) 6/8/2016SRC042366 266 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/4/2016 NO (13) 6/8/2016SRC042367 266 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/4/2016 NO (13) 6/8/2016SRC042368 266 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/4/2016 NO (13) 6/8/2016SRC042369 266 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 4/4/2016 NO (13) 6/8/2016SRC042423 272 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/22/2016 NO (4) 4/20/2016SRC042425 272 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/22/2016 NO (4) 4/20/2016SRC042426 272 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/22/2016 NO (4) 4/20/2016SRC042427 272 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/22/2016 NO (4) 4/20/2016SRC042428 272 Step 3: Engineering Review 9/1/2016 12/30/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 3/22/2016 NO (4) 4/20/2016SRC042702 273 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/14/2016 YES N/A 5/11/2016SRC042704 273 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/14/2016 YES N/A 5/11/2016SRC042545 275 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/16/2016SRC042546 275 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/16/2016SRC042547 275 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/16/2016SRC042548 275 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/16/2016SRC042549 275 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/25/2016 NO (7) 5/16/2016SRC042575 277 Step 3: Engineering Review 9/1/2016 11/16/2015 1/5/2016 12/26/2015 1/25/2016 3/21/2016 3/17/2016 3/21/2016 NO (3) 4/22/2016SRC042576 277 Step 3: Engineering Review 9/1/2016 11/16/2015 1/5/2016 12/26/2015 1/25/2016 3/21/2016 3/17/2016 3/21/2016 NO (3) 4/22/2016SRC042590 277 Step 3: Engineering Review 9/1/2016 11/16/2015 1/5/2016 12/26/2015 1/25/2016 3/21/2016 3/17/2016 3/21/2016 NO (3) 4/22/2016SRC042440 279 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/10/2016 YES N/A 4/5/2016SRC042535 279 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/10/2016 YES N/A 4/5/2016SRC042536 279 Step 3: Engineering Review 9/1/2016 1/4/2016 2/13/2016 3/14/2016 5/9/2016 3/16/2016 3/10/2016 YES N/A 4/5/2016

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

Attachment D - Page 10 of 11

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Solar Garden: Solar Garden ID Site ID Status Data Pulled SOW for Study

Executed/Paid Expedited Ready 40 Calendar Days into Study

50 Working Days into

Study

90 Working Days into Study Study Results Due Study Results Sent to

DeveloperStudy Delivery

Requirement Met

Time lapse between requirement and date

sentAdditional Information

Interconnection Agreement - Cost Estimation Paid by

Developer

SRC042395 281 Step 3: Engineering Review 9/1/2016 2/8/2016 3/19/2016 4/18/2016 6/13/2016 4/14/2016 4/21/2016 NO (6)SRC042396 281 Step 3: Engineering Review 9/1/2016 2/8/2016 3/19/2016 4/18/2016 6/13/2016 4/14/2016 4/21/2016 NO (6)SRC042392 281 Step 3: Engineering Review 9/1/2016 2/8/2016 3/19/2016 4/18/2016 6/13/2016 4/14/2016 4/21/2016 NO (6) 7/25/2016SRC042393 281 Step 3: Engineering Review 9/1/2016 2/8/2016 3/19/2016 4/18/2016 6/13/2016 4/14/2016 4/21/2016 NO (6) 7/25/2016SRC042394 281 Step 3: Engineering Review 9/1/2016 2/8/2016 3/19/2016 4/18/2016 6/13/2016 4/14/2016 4/21/2016 NO (6) 7/25/2016SRC042560 287 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/1/2016 NO (12) 5/11/2016SRC042561 287 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/1/2016 NO (12)SRC042562 287 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/1/2016 NO (12)SRC042563 287 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/1/2016 NO (12)SRC042564 287 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/1/2016 NO (12)SRC042686 288 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 5/6/2016 NO (37) Service Territory Dispute 5/10/2016SRC042688 288 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 5/6/2016 NO (37) Service Territory Dispute 5/10/2016SRC042690 288 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 5/6/2016 NO (37) Service Territory Dispute 5/10/2016SRC042694 288 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 5/6/2016 NO (37) Service Territory Dispute 5/10/2016SRC042695 288 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 5/6/2016 NO (37) Service Territory Dispute 5/10/2016SRC042685 289 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/11/2016SRC042687 289 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/11/2016SRC042689 289 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 3/17/2016 YES N/A 5/11/2016SRC042629 290 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/13/2016 NO (20)SRC042631 290 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/13/2016 NO (20)SRC042641 290 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/13/2016 NO (20)SRC042646 290 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/13/2016 NO (20)SRC042648 290 Step 3: Engineering Review 9/1/2016 1/4/2016 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 4/13/2016 NO (20)SRC042413 294 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC042414 294 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC042415 294 Step 3: Engineering Review 9/1/2016 1/13/2016 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 3/24/2016 YES N/ASRC038434 303 Step 3: Engineering Review 9/1/2016 9/9/1999 3/5/2016 4/17/2016 5/18/2016 7/15/2016 4/8/2016 3/14/2016 YES N/A Study SOW not paidSRC041698 323 Step 3: Engineering Review 9/1/2016 11/25/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 3/18/2016 NO (2) 4/15/2016SRC041700 323 Step 3: Engineering Review 9/1/2016 11/25/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 3/18/2016 NO (2) 4/15/2016SRC038674 324 Step 3: Engineering Review 9/1/2016 9/25/2015 11/4/2015 12/4/2015 1/29/2016 11/24/2015 11/27/2015 NO (4) 12/21/2015SRC041382 332 Step 3: Engineering Review 9/1/2016 1/18/2016 2/27/2016 3/28/2016 5/23/2016 3/1/2016 2/29/2016 YES N/A 5/9/2016SRC040936 344 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3)SRC040937 344 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3)SRC040938 344 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3)SRC040939 344 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3)SRC040940 344 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/21/2016 NO (3)SRC040930 346 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040931 346 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040932 346 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040933 346 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040934 346 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/19/2016SRC040993 347 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040994 347 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040995 347 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040996 347 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC040997 347 Step 3: Engineering Review 9/1/2016 1/5/2016 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 3/18/2016 NO (2) 4/18/2016SRC044947 354 Step 3: Engineering Review 9/1/2016 YES N/A Study SOW not paidSRC044943 355 Step 3: Engineering Review 9/1/2016 YES N/ASRC044939 357 Step 3: Engineering Review 9/1/2016 YES N/ASRC047169 374 Step 3: Engineering Review 9/1/2016 9/9/1999 7/22/2016 10/19/1999 11/18/1999 1/13/2000 9/2/2016 YES N/A

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

Attachment D - Page 11 of 11

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Solar*Rewards Community®

Requirements for Commercial Operation Revision 1.1 | Sept. 1, 2016

The following summary of Xcel Energy’s Section 9, Section 10 and Solar*Rewards Community program requirements is provided for your convenience; official tariffs govern should inconsistencies arise. Please read thoroughly to ensure you align your expected in-service dates with all Xcel Energy requirements.

Requirements at a Glance

Program Requirements

Final design

Equipment

Delivery

Equipment Installation

Final testing & energization

Post Energization

Solar Developer

At any time: upload & notify SRCMN when final:

• Signed reservation letter • Final Interconnection Agmt,

including updated exhibits if needed

• Pay at least 2/3 of current exhibit B

• Insurance • Upload at least 5 subscribers • Execute S*RC contract • Final testing procedure • Signed REC agreement

• Upload final design documents

• Email SRC • Request in-service date

When ready to install, email SRCMN to request delivery of PT, CT & communication cabinet

• Install PT, CT & communications cabinet

• Email SRC to order main service meter installation

• Test and tune system

• PE runs test • Submit PE

stamped testing procedure

• Email SRCMN to request final energization

COMM

ERCI

AL O

PERA

TION

Final payment due

Xcel Energy

• Validate legal entity authorized

to do business in Minnesota • Validate subscribers • Review insurance requirements

allow 2 weeks per revision • Review testing procedure

allow 4 weeks per revision

• Establish in-service date

• Order PT, CT & communication cabinet

Allow 12 weeks for equipment procurement

Meet onsite for delivery of PT, CT & communication cabinet

• Verify all program requirements are completed

• Verify co-location compliance

• Verify 24 month timeline

• Confirm payment • Meet onsite to install main service meter

• Energize system for testing purposes only

• Meet onsite to

install production meter

• Perform witness test

• Verify as-built matches design

• Energize system • Notify SRCMN

• Send PTO confirmation • Sign SRC contract • Issue final invoice

approx. 90 days from Commercial Operation

Note: Delivery & installation timelines can be expedited by scheduling in advance. Rescheduling can take up to 3 weeks per appointment. Step 2 cannot begin until at least 12 weeks after equipment is ordered.

Up to 3 weeks Up to 3 weeks Up to 3 weeks Up to 3 weeks

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

Attachment E - Page 1 of 3

Page 42: 414 Nicollet Mall Minneapolis, MN 55401€¦ · 414 Nicollet Mall Minneapolis, MN 55401 September 1 5, 2016 —Via Electronic Filing— Daniel P. Wolf Executive Secretary Minnesota

Solar*Rewards Community®

Requirements for Commercial Operation Revision 1.0 | Aug. 30, 2016

Program Requirements Upon completion of design, begin work to ensure all Solar*Rewards Community requirements are met. Upload documents to the online application portal and email SRCMN when complete. You can work on these steps prior to this time; confirmation of completion of these steps may take up to 4 weeks, or longer if revisions are required. Meters will not be installed until these requirements are complete. Program requirements include, but are not limited to:

• Signed Reservation Letter • Fully executed final Interconnection Agreement with final, updated versions of Exhibits A & C; • Verification of non-Co-Location (as needed); • Validation of legal entity (as needed); • Payment of at least 2/3 of the cost estimate in the current Interconnection Agreement Exhibit B • Compliance with insurance requirements (allow a minimum of 2 weeks for review and each subsequent

revision if needed). Please note that a 30-day notice is required prior to any change to existing insurance policy, including adding new facilities to an existing policy. As a reminder, the program requires $2 million of insurance for EACH Solar*Rewards community garden. Therefore a 5 MW co-located facility requires $10 million of insurance.

• Compliance with 24 month timeline; • At least five valid subscribers uploaded into the online application system; and • Fully executed Solar*Rewards Community Contract & REC agreement • Final testing procedure (allow at least 4 weeks per revision for review)

Process Details 1. Upon design completion, upload final one-lines and as-built designs, and email [email protected]. Xcel

Energy orders Metering Equipment based on these designs (15 weeks prior to requested equipment installation date).

2. Email [email protected] to request PT, CT, and communication cabinet delivery when you are ready to install equipment. This should occur at least 12 weeks after your final design date and 3 weeks prior to your expected delivery date for this equipment. Work with your designer at this time to schedule expected dates for the remaining steps, and be aware that if you aren’t ready and need to reschedule, it can take up to 3 weeks to coordinate the parties needed for each step.

3. Email SRCMN when PT, CT and communication cabinet are set and ready, testing plan is approved and all other program requirements are verified to be complete. Main service meter sets will not be scheduled until all prior required steps are verified by the SRCMN team. Please allow up to three weeks for coordinating main service meter installation unless prior arrangements have been made.

After the Xcel Energy Meter Technician installs the main service meter, the service may be energized for testing purposes only. The production meter will not be installed at this time and the system is not allowed to produce energy continuously.

4. Once the approved testing procedure is stamped by a Professional Engineer registered in the State of MN and uploaded into the online application portal with an email notice to [email protected], then Xcel Energy Meter Technician will install the Production Meter. Please allow 2-3 weeks after this is received to coordinate witness testing. Xcel Energy shall witness the commissioning of this test. Once approved, the garden will be place in-service. Xcel Energy plans for this step to be completed in one day. Please note that you are accountable for all system adjustments needed to pass the required witness test, and wait times will be charged. A final on-site confirmation that one-lines and design documents match as-built conditions is required, or testing will fail and need to be rescheduled once inconsistencies are fixed. If the final design has significant changes from the Generation System proposed on the original Application that invalidate the engineering studies or the preliminary engineering screening, the Generation System Interconnection Application request may be rejected by Xcel Energy, and the Applicant may be requested to reapply with the revised design.

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

Attachment E - Page 2 of 3

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5. After the system reaches Commercial Operation, the SRCMN team will issue an official Permission to Operate letter and sign the final Solar*Rewards Community contract no more than 5 business days after energization. Please contact [email protected] if you need this step expedited.

Xcel Energy will collect invoices for approximately 90 days after project completion, and will send the final invoice as soon as final costs are complete. The developer then has 30 days to pay any outstanding balance. If prior funds exceed the invoice amount, Xcel Energy will issue a refund.

Frequently Asked Questions Q. Does it really take up to 9 weeks to energize the system after requesting installation of the metering and

communications equipment?

A. It depends on how well you are able to adhere to a schedule you set with your designer. You work with your designer prior to ordering installation of the equipment to schedule the remaining testing and installation dates. If you miss a milestone and we need to reschedule, during times of high volumes of interconnection requests and/or resource-intensive utility activity such as outage restoration, lead times for installation requests can range up to 3 weeks.

Q. Can Xcel Energy sign the contract prior to Commercial Operation?

A. No, because we need to confirm that system completion occurs within 24 months and co-location requirements are met at the time of Commercial Operation. However, if you send a request we can confirm which of the program requirements have been met at a point in time.

Additional Information If you have questions or concerns about this process, please contact [email protected] for assistance. The current version of this and other process documents are available at the Solar*Rewards Community Developer Resources site. (Visit xcelenergy.com; search for Solar Rewards Community Developer.)

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

Attachment E - Page 3 of 3

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CERTIFICATE OF SERVICE I, Lynnette Sweet, hereby certify that I have this day served copies of the foregoing document on the attached list of persons.

xx by depositing a true and correct copy thereof, properly enveloped with postage paid in the United States mail at Minneapolis, Minnesota; or

xx by electronic filing.

Docket Nos.: E002/M-13-867 Dated this 15th day of September. /s/ _______________________________ Lynette Sweet Regulatory Administrator

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First Name Last Name Email Company Name Address Delivery Method View Trade Secret Service List Name

Michael Allen [email protected]

All Energy Solar 721 W 26th st Suite 211Minneapolis,Minnesota55405

Electronic Service No OFF_SL_13-867_Official

Julia Anderson [email protected]

Office of the AttorneyGeneral-DOC

1800 BRM Tower445 Minnesota StSt. Paul,MN551012134

Electronic Service Yes OFF_SL_13-867_Official

Sara Baldwin Auck [email protected] Interstate RenewableEnergy Council, Inc.

PO Box 1156Latham,NY12110

Electronic Service No OFF_SL_13-867_Official

Kenneth Bradley [email protected] 2837 Emerson Ave S AptCW112Minneapolis,MN55408

Electronic Service No OFF_SL_13-867_Official

Michael J. Bull [email protected] Center for Energy andEnvironment

212 Third Ave N Ste 560Minneapolis,MN55401

Electronic Service No OFF_SL_13-867_Official

Jessica Burdette [email protected]

Department of Commerce 85 7th Place EastSuite 500St. Paul,MN55101

Electronic Service No OFF_SL_13-867_Official

Joel Cannon [email protected] Tenk Solar, Inc. 9549 Penn Avenue SBloomington,MN55431

Electronic Service No OFF_SL_13-867_Official

John J. Carroll [email protected]

Newport Partners, LLC 9 Cushing, Suite 200Irvine,California92618

Paper Service No OFF_SL_13-867_Official

Carl Cronin [email protected]

Xcel Energy 414 Nicollet Mall FL 7Minneapolis,MN554011993

Electronic Service No OFF_SL_13-867_Official

Arthur Crowell [email protected] A Work of Art Solar 14333 Orchard Rd.Minnetonka,MN55345

Electronic Service No OFF_SL_13-867_Official

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First Name Last Name Email Company Name Address Delivery Method View Trade Secret Service List Name

Timothy DenHerder Thomas [email protected]

Cooperative EnergyFutures

3500 Bloomington Ave. SMinneapolis,MN55407

Electronic Service No OFF_SL_13-867_Official

Dustin Denison [email protected]

Applied Energy Innovations 4000 Minnehaha Ave SMinneapolis,MN55406

Electronic Service No OFF_SL_13-867_Official

James Denniston [email protected]

Xcel Energy Services, Inc. 414 Nicollet Mall, FifthFloorMinneapolis,MN55401

Electronic Service No OFF_SL_13-867_Official

Ian Dobson [email protected]

Office of the AttorneyGeneral-RUD

Antitrust and UtilitiesDivision445 Minnesota Street, 1400BRM TowerSt. Paul,MN55101

Electronic Service Yes OFF_SL_13-867_Official

Jason Edens [email protected] Rural Renewable EnergyAlliance

3963 8th Street SWBackus,MN55435

Electronic Service No OFF_SL_13-867_Official

Betsy Engelking [email protected]

Geronimo Energy 7650 Edinborough WaySuite 725Edina,MN55435

Electronic Service No OFF_SL_13-867_Official

John Farrell [email protected] Institute for Local Self-Reliance

1313 5th St SE #303Minneapolis,MN55414

Electronic Service No OFF_SL_13-867_Official

Emma Fazio [email protected] Stoel Rives LLP 33 South Sixth StreetSuite 4200Minneapolis,MN55402

Electronic Service No OFF_SL_13-867_Official

Sharon Ferguson [email protected]

Department of Commerce 85 7th Place E Ste 500Saint Paul,MN551012198

Electronic Service No OFF_SL_13-867_Official

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First Name Last Name Email Company Name Address Delivery Method View Trade Secret Service List Name

Nathan Franzen [email protected]

Geronimo Energy 7650 Edinborough WaySuite 725Edina,MN55435

Electronic Service No OFF_SL_13-867_Official

Karen Gados [email protected] SunShare, LLC 1441 18th StreetSuite 400Denver,CO80202

Electronic Service No OFF_SL_13-867_Official

Hal Galvin [email protected] Provectus EnergyDevelopment llc

1936 Kenwood ParkwayMinneapolis,MN55405

Electronic Service No OFF_SL_13-867_Official

Allen Gleckner [email protected] Fresh Energy 408 St. Peter StreetSte 220Saint Paul,Minnesota55102

Electronic Service No OFF_SL_13-867_Official

Sean Gosiewski [email protected] Alliance for Sustainability 2801 21st Ave S Ste 100Minneapolis,MN55407

Electronic Service No OFF_SL_13-867_Official

Todd J. Guerrero [email protected]

Kutak Rock LLP Suite 1750220 South Sixth StreetMinneapolis,MN554021425

Electronic Service No OFF_SL_13-867_Official

Timothy Gulden [email protected]

Winona RenewableEnergy, LLC

1449 Ridgewood DrWinona,MN55987

Electronic Service No OFF_SL_13-867_Official

Michael Harvey [email protected] We Know Solar 265 Mounds View RdSuite #1River Falls,WI54022

Electronic Service No OFF_SL_13-867_Official

Duane Hebert [email protected]

Novel Energy Solutions 1628 2nd Ave SERochester,MN55904

Electronic Service No OFF_SL_13-867_Official

Lynn Hinkle [email protected] Minnesota Solar EnergyIndustries Association

2512 33rd Ave South #2Minneapolis,MN55406

Electronic Service No OFF_SL_13-867_Official

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First Name Last Name Email Company Name Address Delivery Method View Trade Secret Service List Name

Jim Horan [email protected] Minnesota Rural ElectricAssociation

11640 73rd Ave NMaple Grove,MN55369

Electronic Service No OFF_SL_13-867_Official

Jan Hubbard [email protected] 7730 Mississippi LaneBrooklyn Park,MN55444

Electronic Service No OFF_SL_13-867_Official

John S. Jaffray [email protected] JJR Power 350 Highway 7 Suite 236Excelsior,MN55331

Electronic Service No OFF_SL_13-867_Official

Linda Jensen [email protected]

Office of the AttorneyGeneral-DOC

1800 BRM Tower 445Minnesota StreetSt. Paul,MN551012134

Electronic Service No OFF_SL_13-867_Official

Julie Jorgensen [email protected] GreenMark Solar LLC 4626 Emerson Ave. S.Minneapolis,MN55419

Electronic Service No OFF_SL_13-867_Official

Michael Kampmeyer [email protected]

AEG Group, LLC 260 Salem Church RoadSunfish Lake,Minnesota55118

Electronic Service No OFF_SL_13-867_Official

Brad Klein [email protected] Environmental Law &Policy Center

35 E. Wacker Drive, Suite1600Suite 1600Chicago,IL60601

Electronic Service No OFF_SL_13-867_Official

Madeleine Klein [email protected] SoCore Energy 225 W Hubbard StreetSuite 200Chicago,IL60654

Electronic Service No OFF_SL_13-867_Official

John Kluempke [email protected]

Elk River Winlectric 12777 Meadowvale RdElk River,MN55330

Electronic Service No OFF_SL_13-867_Official

Jon Kramer [email protected] Sundial Solar 4708 york ave. SMinneapolis,MN55410

Electronic Service No OFF_SL_13-867_Official

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First Name Last Name Email Company Name Address Delivery Method View Trade Secret Service List Name

Michael Krause [email protected]

Kandiyo Consulting, LLC 433 S 7th StreetSuite 2025Minneapolis,Minnesota55415

Electronic Service No OFF_SL_13-867_Official

Dean Leischow [email protected]

Sunrise Energy Ventures 601 Carlson Parkway,Suite 1050Minneapolis,MN55305

Electronic Service No OFF_SL_13-867_Official

John Lindell [email protected] Office of the AttorneyGeneral-RUD

1400 BRM Tower445 Minnesota StSt. Paul,MN551012130

Electronic Service Yes OFF_SL_13-867_Official

Rebecca Lundberg [email protected]

Powerfully Green 11451 Oregon Ave NChamplin,MN55316

Electronic Service No OFF_SL_13-867_Official

Erica McConnell [email protected] Shute, Mihaly &Weinberger LLP

396 Hayes StSan Francisco,California94102-4421

Electronic Service No OFF_SL_13-867_Official

Thomas Melone [email protected]

Minnesota Go Solar LLC 222 South 9th StreetSuite 1600Minneapolis,Minnesota55120

Electronic Service No OFF_SL_13-867_Official

Andrew Moratzka [email protected]

Stoel Rives LLP 33 South Sixth St Ste 4200Minneapolis,MN55402

Electronic Service No OFF_SL_13-867_Official

Martin Morud [email protected]

Tru North Solar 5115 45th Ave SMinneapolis,MN55417

Electronic Service No OFF_SL_13-867_Official

Rolf Nordstrom [email protected] Great Plains Institute 2801 21ST AVE S STE 220 Minneapolis,MN55407-1229

Electronic Service No OFF_SL_13-867_Official

Jeff O'Neill [email protected]

City of Monticello 505 Walnut StreetSuite 1Monticelllo,Minnesota55362

Electronic Service No OFF_SL_13-867_Official

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First Name Last Name Email Company Name Address Delivery Method View Trade Secret Service List Name

Dan Patry [email protected] SunEdison 600 Clipper DriveBelmont,CA94002

Electronic Service No OFF_SL_13-867_Official

Jeffrey C Paulson [email protected] Paulson Law Office, Ltd. 4445 W 77th StreetSuite 224Edina,MN55435

Electronic Service No OFF_SL_13-867_Official

Donna Pickard [email protected] Citizen 1215 Lilac LaneExcelsior,MN55331

Electronic Service No OFF_SL_13-867_Official

Gayle Prest [email protected]

City of Mpls Sustainability 350 South 5th St, #315Minneapolis,MN55415

Electronic Service No OFF_SL_13-867_Official

Doug Shoemaker [email protected]

MRES 2928 5th Ave SMinneapolis,MN55408

Electronic Service No OFF_SL_13-867_Official

Eric Swanson [email protected] Winthrop Weinstine 225 S 6th St Ste 3500Capella TowerMinneapolis,MN554024629

Electronic Service No OFF_SL_13-867_Official

Thomas P. Sweeney III [email protected]

Clean Energy Collective P O Box 1828Boulder,CO80306-1828

Electronic Service No OFF_SL_13-867_Official

Pat Treseler [email protected] Paulson Law Office LTD 4445 W 77th StreetSuite 224Edina,MN55435

Electronic Service No OFF_SL_13-867_Official

Jason Willett [email protected]

Metropolitan Council 390 Robert St NSaint Paul,MN55101-1805

Electronic Service No OFF_SL_13-867_Official

Daniel P Wolf [email protected] Public Utilities Commission 121 7th Place EastSuite 350St. Paul,MN551012147

Electronic Service Yes OFF_SL_13-867_Official