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414 Nicollet Mall Minneapolis, MN 55401 March 9, 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 Report to the Minnesota Public Utilities Commission. This Monthly Report provides an update on the status of the Solar*Rewards Community application queue. We have electronically filed this document with the Minnesota Public Utilities Commission, and copies have been served on the parties on the attached service list. Please contact Jessica Peterson at [email protected] or (612) 330-6850 if you have any questions regarding this filing. Sincerely, /s/ SHAWN WHITE MANAGER, DSM & RENEWABLE REGULATORY STRATEGY AND PLANNING Enclosures c: Service List

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  • 414 Nicollet Mall Minneapolis, MN 55401

    March 9, 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 Report to the Minnesota Public Utilities Commission. This Monthly Report provides an update on the status of the Solar*Rewards Community application queue. 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

  • 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 Report to the Minnesota Public Utilities Commission (Commission). This Monthly Report provides a status update to the Commission on the progress of Solar*Rewards Community (S*RC) projects as they advance through the interconnection process. As of March 3, 2016, interconnection studies are in progress for 553 MW at 128 sites. arch will continue to be a significant month for the program as the first projects that met the initial Jan. 5 “Expedited Ready” opportunity are due for study completion. We anticipate many of the studies underway will be completed prior to our next reporting period. In addition, thirty-three sites have entered into design and construction for 105 MW, and 34 sites for 108 MW have received study results and are waiting for developers to respond. The remaining balance of this Monthly Report includes:

    Timing of applications coming into the S*RC program; Queue position of active applications; Site detail; Compliance with tariffed timelines; and Information regarding subscriber mix.

  • 2

    MONTHLY REPORT I. APPLICATION QUEUE

    A. Timing of Applications Received

    The Company received ten new applications in February.

    Table 1. Timing of Application Submissions

    B. Application Queue Process The status of active applications is noted in the text and Table 2 below. There are currently a total of 1,002 active applications. Ninety-one applications are in the initial application stage. Additionally, 48 MW were withdrawn from the program since our last Compliance Report1.

    Table 2. Active Applications2

    Applications MW Project Sites

    Active Applications 1,002 944 243 a. Initial Application Stage 91 85 29 b. Interconnection Process3 911 859 214 Withdrawn 1,073 1,031 185 In Service 1 0.04 1.00

    1 Xcel Energy February Monthly Compliance Report, February 9, 2016. 2 As of March 3, 2016. 3 This includes applications entering into design and construction.

    425

    14 43117

    30

    191

    326

    150 111

    651

    3 4 1 10

    Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Feb

    2014 2015 2016

  • 3

    Table 3 provides a breakdown reflecting the status of active applications. Attachment A to this Report provides the application status of projects by county4.

    Table 3. Status of Active Applications5

    In summary, nine percent of current applications are pending completeness review6, eight percent are waiting to enter the study phase, 72 percent are either being studied or the Company is waiting for payment, and 11 percent have moved into design/construction. Fifty-eight percent of the applications in the interconnection queue are pending action from the Company while the remaining applications wait for action by the garden operator, such as providing further information, providing study payment or payment of one-third of their construction estimate as required by our Section 10 tariff, or are in the collaborative design and construction phase. In design and construction, the Company and the developer work together to refine the design and construct the systems. Table 4 provides the number of applications in the interconnection queue, corresponding MW in different stages of review, and corresponding project sites. 4 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. 5 As of March 3, 2016. 6 Projects in the application stage have not been deemed complete per our Electric Rate Book Section 9 Tariff.

    25%

    3% 3%

    11%

    46%

    4%8%10%

    5%2%

    6%

    63%

    4%

    11%9%

    0% 0%

    8%

    58%

    14%11%

    IncompleteApplication

    Applications inReview

    Processing StudyPayment Details

    Waiting forStudy Paymentfrom Developer

    EngineeringStudy in Process

    Waiting forConstructionPayment

    Design andConstruction

    Jan‐16 Feb‐16 Mar‐16

  • 4

    Table 4. Interconnection Queue Summary7

    Applications MW Project

    Sites

    Applications in Interconnection Process 802 754 214

    Process Details

    Study SOW Not Issued by Xcel Energy 0 0 0 Study SOW Issued by Xcel Energy 802 754 181 a. SOW Waiting for Garden Operator 77 63 19 b. Studies in Process8 584 553 128 c. Completed Studies Waiting for Garden Operator 141 138 34 Design & Construction 109 105 33

    In summary, there are 802 applications in the interconnection queue today comprising 754 MW at 214 project sites. II. 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.9

    This information is provided in Attachments B through D to this Report. Further details regarding this data can be found below.

    7 As of January 11, 2016. 8 Studies in Process include applications that have been “Expedited Ready”. 9 Our Revised Tariff, effective on December 18, 2015, added new timeline requirements under our Electric Ratebook, Section 9.

  • 5

    A. Application Completeness The Solar*Rewards Community tariff10 includes a 30-day timeline for the Company to advance projects into the interconnection process11. Applications at this stage have been reviewed for application completeness. Our distribution engineering team has reviewed the applicant’s detailed drawings and interconnection details –providing feedback and gaining clarification prior to moving the applicant forward. Currently, 92 percent of applications were reviewed and determined to be complete within 30 days. Four percent of applications were advanced in a timeframe greater than 30 days. In addition, four percent of applications continue to wait for further information from the garden operator (or have not yet reached the deadline). B. Statement of Work By the terms of our Section 9 Tariff, the Company has 1012 business days from an application being deemed complete, when it is first in queue, to issue a SOW for an engineering study13. The Company has delivered SOWs within its allotted timeframe 88 percent of the time. C. Study Delivery Our Revised Tariff sets the study delivery timeframe for projects that are Expedited Ready to within 40 days on a best efforts basis, and not more than 50 business days. 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. Prior to our Revised Tariff, the Company achieved its 90 working days target approximately 80 percent of the time. It is too early to determine metrics on the 40 Calendar/50 Working days; however, the Company has completed almost 50 studies

    10 Xcel Energy Electric Rate Book Section 9, beginning on Original Sheet No. 64 11 Xcel Energy Electric Rate Book Section 9, Original Sheet No. 67. 12 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. 13 Prior to the December 18, 2015 Tariff Revision, the nature of our first-in, first-served, process required us to study the first project prior to moving forward with the second. Applications second, third, or fourth in the interconnection queue received an email explaining their SOW will be sent upon the completion of the previous study and the prior applicant’s decision to proceed. Therefore, projects which are not first in queue do not receive an SOW in a 15 day timeframe.

  • 6

    since February. This trend is likely to continue as we approach the first 50 Working day deadline on March 17. Study delivery timelines are further detailed in Attachment D. III. SOLAR*REWARDS COMMUNITY SUBSCRIBERS There are no additional subscribers to report since our last Monthly Compliance Report.

    CONCLUSION We appreciate the opportunity to submit this Monthly Compliance Report and to provide an overview of progress within the program. March is a significant month in terms of delivering on Expedited Ready studies. Garden Operators are completing interconnection agreements and projects are moving forward for spring construction. We look forward to reporting on continuing progress in further monthly compliance reports. Dated: March 9, 2016 Northern States Power Company

  • County Active Applications MWNumber of

    Applications MWNumber of

    Applications MWNumber of

    Applications MWNumber of

    Applications MWNumber of

    Applications MW

    Anoka 9 9.00 0 0.00 3 3.00 6 6.00 0 0.00 0 0.00Benton 19 18.50 0 0.00 5 4.75 14 13.75 0 0.00 0 0.00Blue Earth 32 31.50 0 0.00 0 0.00 25 24.50 7 7.00 0 0.00Carver 76 63.45 0 0.00 5 5.00 69 56.46 2 2.00 0 0.00Chippewa 19 19.00 0 0.00 0 0.00 19 19.00 0 0.00 0 0.00Chisago 51 50.89 0 0.00 4 4.00 38 37.89 9 9.00 0 0.00Dakota 102 89.75 0 0.00 0 0.00 82 69.75 20 20.00 0 0.00Dodge 19 19.00 0 0.00 0 0.00 14 14.00 5 5.00 0 0.00Douglas 5 4.75 0 0.00 0 0.00 5 4.75 0 0.00 0 0.00Freeborn 4 3.80 0 0.00 0 0.00 4 3.80 0 0.00 0 0.00Goodhue 48 47.01 0 0.00 5 4.75 39 38.31 4 3.95 0 0.00Hennepin 41 35.40 3 2.24 5 4.75 31 28.34 2 0.07 0 0.00Kaniyohi 2 2.00 0 0.00 0 0.00 2 2.00 0 0.00 0 0.00Le Sueur 22 20.79 0 0.00 0 0.00 17 16.80 4 3.95 1 0.04Lincoln 6 4.95 0 0.00 0 0.00 5 4.75 1 0.20 0 0.00Lyon 3 3.00 0 0.00 0 0.00 3 3.00 0 0.00 0 0.00McLeod 19 19.00 0 0.00 5 5.00 14 14.00 0 0.00 0 0.00Meeker 1 1.00 1 1.00 0 0.00 0 0.00 0 0.00 0 0.00Nicollet 10 10.00 0 0.00 0 0.00 5 5.00 5 5.00 0 0.00Olmsted 5 5.00 0 0.00 0 0.00 5 5.00 0 0.00 0 0.00Pipestone 17 16.50 0 0.00 5 4.75 12 11.75 0 0.00 0 0.00Pope 14 13.85 1 1.00 0 0.00 8 7.85 5 5.00 0 0.00Ramsey 1 0.13 0 0.00 0 0.00 0 0.00 1 0.13 0 0.00Redwood 11 11.00 0 0.00 0 0.00 8 8.00 3 3.00 0 0.00Renville 16 15.25 1 1.00 0 0.00 15 14.25 0 0.00 0 0.00Rice 38 38.00 0 0.00 9 9.00 26 26.00 3 3.00 0 0.00Scott 36 36.00 2 2.00 3 3.00 31 31.00 0 0.00 0 0.00Sherburne 56 55.50 0 0.00 2 2.00 49 48.50 5 5.00 0 0.00Sibley 1 0.95 0 0.00 1 0.95 0 0.00 0 0.00 0 0.00Stearns 77 76.11 0 0.00 12 11.40 47 46.71 18 18.00 0 0.00Steele 5 4.75 0 0.00 0 0.00 4 3.80 1 0.95 0 0.00Wabasha 14 14.00 1 1.00 0 0.00 13 13.00 0 0.00 0 0.00Waseca 8 5.00 0 0.00 3 0.00 5 5.00 0 0.00 0 0.00Washington 80 65.00 0 0.00 5 5.00 70 55.00 5 5.00 0 0.00Watonwan 1 0.63 0 0.00 0 0.00 0 0.00 1 0.63 0 0.00Winona 11 10.25 0 0.00 0 0.00 11 10.25 0 0.00 0 0.00Wright 115 114.75 0 0.00 5 5.00 102 101.75 8 8.00 0 0.00Yellow Medicine 9 8.55 0 0.00 5 4.75 4 3.80 0 0.00 0 0.00Total 1003 944.00 9 8.24 82 77.10 802 753.75 109 104.87 1 0.04

    Updated 3/3/2016

    Application Status

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

    Phase

    Solar*Rewards Community Status by County

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment A - Page 1 of 1

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC039064 1 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 3/3/2016 (2.00) NO MW removed from Site; study changedSRC042339 1 9/18/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/23/2015 12/24/2015 12/21/2015 3/3/2016 3.00 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 3/3/2016 (2.00) NO MW removed from Site; study changedSRC038610 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 3/3/2016 23.00 YESSRC040926 4 7/13/2015 Step 3: Engineering Review 8/4/2015 9/4/2015 9/4/2015 3/3/2016 0.00 YESSRC040921 5 7/13/2015 Step 3: Engineering Review 8/4/2015 9/4/2015 9/4/2015 3/3/2016 0.00 YESSRC042154 6 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042155 6 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042159 6 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042156 6 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042158 6 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC041442 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041443 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041441 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041445 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041444 9 8/25/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041224 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041222 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041220 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041221 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041223 10 8/4/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042153 11 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042147 11 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042152 11 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042150 11 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042146 11 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041344 12 8/13/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041342 12 8/13/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041345 12 8/13/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041343 12 8/13/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041341 12 8/13/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040948 13 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040947 13 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040949 13 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040950 13 7/14/2015 Step 3: Engineering Review N/A N/A 3/3/2016 N/A N/ASRC040945 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040944 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040943 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040942 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040946 15 7/14/2015 Step 3: Engineering Review 9/15/2015 10/19/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 YESSRC041285 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041289 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041288 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041286 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041287 17 8/11/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041000 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041003 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041002 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040999 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041001 18 7/17/2015 Step 3: Engineering Review 9/25/2015 10/21/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042160 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042161 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042164 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042165 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC042163 19 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040959 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040962 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040960 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040961 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040963 20 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040972 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040992 22 7/17/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040973 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040975 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040974 22 7/14/2015 Step 3: Engineering Review 9/1/2015 10/5/2015 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC040454 23 6/18/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040455 23 6/18/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040477 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040480 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040481 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040479 24 6/19/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC038327 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038311 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038344 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038337 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038416 25 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC041290 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YES

    Tariffed Timelines: Application Completeness

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 1 of 13

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC041292 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041291 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041293 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041294 26 8/12/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC039677 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC039674 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC039676 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC039675 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC039673 27 4/27/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC039670 28 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 3/3/2016 23.00 YESSRC039669 28 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 3/3/2016 23.00 YESSRC040423 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040424 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040425 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC040426 29 6/16/2015 Step 3: Engineering Review 7/1/2015 8/1/2015 7/10/2015 3/3/2016 22.00 YESSRC039660 30 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 3/3/2016 23.00 YESSRC039661 30 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 3/3/2016 23.00 YESSRC039662 30 4/27/2015 Step 3: Engineering Review 7/2/2015 8/2/2015 7/10/2015 3/3/2016 23.00 YESSRC038450 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038418 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038438 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038446 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038348 31 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) 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 3/3/2016 4.00 YESSRC038388 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038380 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038386 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038377 32 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038307 33 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038289 33 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038315 33 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038291 33 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038293 33 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC041302 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 3/3/2016 (5.00) NO Missed RequirementSRC041306 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 3/3/2016 (5.00) NO Missed RequirementSRC041301 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 3/3/2016 (5.00) NO Missed RequirementSRC041305 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 3/3/2016 (5.00) NO Missed RequirementSRC041304 34 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 10/2/2015 3/3/2016 (5.00) NO Missed RequirementSRC038304 35 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038302 35 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038290 35 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038296 35 12/12/2014 Step 3: Engineering Review 1/7/2015 2/7/2015 2/23/2015 3/3/2016 (16.00) NO Early ApplicationSRC038295 35 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC040430 36 6/16/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC040428 36 6/16/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC040429 36 6/16/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC038316 37 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038437 37 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038331 37 12/12/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038345 38 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038335 38 12/12/2014 Step 3: Engineering Review 1/15/2015 2/15/2015 2/23/2015 3/3/2016 (8.00) NO Early ApplicationSRC038339 38 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC038420 38 12/12/2014 Step 3: Engineering Review 1/7/2015 1/23/2015 1/27/2015 2/27/2015 2/23/2015 3/3/2016 4.00 YESSRC041311 39 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC041309 39 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC041307 39 8/12/2015 Step 3: Engineering Review 8/27/2015 9/27/2015 9/28/2015 3/3/2016 (1.00) NO Next Business DaySRC040682 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 3/3/2016 23.00 YESSRC040678 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 22.00 YESSRC040622 45 6/19/2015 Step 3: Engineering Review 9/10/2015 10/12/2015 10/21/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC040623 45 6/19/2015 Step 3: Engineering Review 9/10/2015 10/12/2015 10/21/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC040615 45 6/19/2015 Step 3: Engineering Review 9/10/2015 10/12/2015 10/21/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC040619 45 6/19/2015 Step 3: Engineering Review 9/10/2015 10/12/2015 10/21/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC040625 45 6/19/2015 Step 3: Engineering Review 9/10/2015 10/12/2015 10/21/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC041164 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC041163 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC041161 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC041162 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC041160 48 7/24/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC040420 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YES

    Tariffed Timelines: Application Completeness

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 2 of 13

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC040419 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC040418 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC040421 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC040416 49 6/15/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/5/2015 12/6/2015 11/20/2015 3/3/2016 16.00 YESSRC042102 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042104 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042108 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042112 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042111 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042099 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042103 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042097 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042095 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042109 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042101 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042105 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042094 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042098 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042093 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042106 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042107 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042100 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042113 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042110 52 9/14/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC041660 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 YESSRC040431 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 3/3/2016 23.00 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 3/3/2016 23.00 YESSRC038474 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038457 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038483 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038479 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038475 54 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038467 56 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038469 56 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038478 56 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC039881 57 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039883 57 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039884 57 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039882 57 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039880 57 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039866 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039869 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039868 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039867 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039865 59 5/1/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC038484 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038486 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038485 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038495 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038502 60 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038499 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038511 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038493 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038500 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038510 61 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC039891 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039892 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039888 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039889 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039890 62 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039914 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039913 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039909 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039911 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039910 64 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039917 65 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039919 65 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039918 65 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC039916 65 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YES

    Tariffed Timelines: Application Completeness

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 3 of 13

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC039915 65 5/7/2015 Step 3: Engineering Review 6/3/2015 7/10/2015 7/27/2015 8/27/2015 8/27/2015 3/3/2016 0.00 YESSRC038496 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038513 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038492 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038501 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038521 67 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038516 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038503 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038491 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038518 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038522 68 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC040688 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 3/3/2016 30.00 YESSRC040693 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 3/3/2016 30.00 YESSRC040692 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 3/3/2016 30.00 YESSRC040691 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 3/3/2016 30.00 YESSRC040694 71 6/19/2015 Step 3: Engineering Review 7/22/2015 9/3/2015 8/20/2015 10/4/2015 9/4/2015 3/3/2016 30.00 YESSRC038529 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038536 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038557 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038556 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 YESSRC038559 73 12/12/2014 Step 3: Engineering Review 12/22/2014 1/22/2015 1/22/2015 3/3/2016 0.00 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 3/3/2016 11.00 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 3/3/2016 11.00 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 3/3/2016 11.00 YESSRC040841 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 3/3/2016 11.00 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 3/3/2016 17.00 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 3/3/2016 17.00 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 3/3/2016 17.00 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 3/3/2016 17.00 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 3/3/2016 17.00 YESSRC038595 79 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 3/3/2016 6.00 YESSRC040616 80 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040614 80 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040598 80 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040605 80 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040467 80 6/19/2015 Step 3: Engineering Review 7/14/2015 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040596 81 6/19/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC038780 81 12/13/2014 Step 3: Engineering Review 1/7/2015 1/22/2015 3/16/2015 4/16/2015 4/10/2015 3/3/2016 6.00 YESSRC040597 82 6/19/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 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 3/3/2016 44.00 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 3/3/2016 44.00 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 3/3/2016 44.00 YESSRC038326 82 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 3/3/2016 6.00 YES

    SRC039052 82 2/17/2015 Step 6: Active N/A 4/17/2015 3/3/2016 N/A N/A This project is under 40 kW and took an expedited processSRC038300 83 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 3/3/2016 6.00 YESSRC038294 84 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 3/3/2016 6.00 YESSRC040977 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC040978 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC040979 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC040980 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC040981 85 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC040705 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC040706 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC040703 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC040704 86 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC040483 86 6/19/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC040632 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040600 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040626 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040617 87 6/19/2015 Step 3: Engineering Review 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040484 87 6/19/2015 Step 3: Engineering Review 7/14/2015 9/11/2015 10/12/2015 10/7/2015 3/3/2016 5.00 YESSRC040712 88 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC040710 88 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC040709 88 6/22/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC038325 88 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 3/3/2016 6.00 YESSRC040471 88 6/19/2015 Step 3: Engineering Review 8/7/2015 9/7/2015 9/4/2015 3/3/2016 3.00 YESSRC038318 89 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/9/2015 5/10/2015 4/10/2015 3/3/2016 30.00 YESSRC038292 90 12/12/2014 Step 3: Engineering Review 12/29/2014 1/22/2015 3/16/2015 4/16/2015 4/10/2015 3/3/2016 6.00 YESSRC040982 90 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC040983 90 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC040984 90 7/16/2015 Step 3: Engineering Review 8/5/2015 9/11/2015 10/12/2015 9/11/2015 3/3/2016 31.00 YESSRC041214 92 8/3/2015 Step 3: Engineering Review 8/13/2015 8/25/2015 9/25/2015 9/23/2015 3/3/2016 2.00 YESSRC041211 92 8/3/2015 Step 3: Engineering Review 8/13/2015 9/13/2015 9/11/2015 3/3/2016 2.00 YESSRC041213 92 8/3/2015 Step 3: Engineering Review 8/13/2015 8/25/2015 9/25/2015 9/23/2015 3/3/2016 2.00 YESSRC041210 92 8/3/2015 Step 3: Engineering Review 8/13/2015 9/13/2015 9/11/2015 3/3/2016 2.00 YESSRC041212 92 8/3/2015 Step 3: Engineering Review 8/13/2015 9/13/2015 9/11/2015 3/3/2016 2.00 YESSRC039958 93 5/21/2015 Step 3: Engineering Review N/A N/A 3/3/2016 N/A N/ASRC039957 93 5/21/2015 Step 3: Engineering Review N/A N/A 3/3/2016 N/A N/ASRC039959 93 5/21/2015 Step 3: Engineering Review N/A N/A 3/3/2016 N/A N/ASRC038389 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038357 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YES

    Tariffed Timelines: Application Completeness

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 4 of 13

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC038360 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038412 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038381 94 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC040394 95 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040393 95 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040395 95 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC038382 97 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038369 97 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038383 97 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038367 97 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038404 97 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038365 98 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038583 98 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038297 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038385 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038358 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038362 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038413 100 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC040400 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040408 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040414 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040415 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040413 101 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/16/2015 3/3/2016 9.00 YESSRC038370 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038359 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038405 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC038299 102 12/12/2014 Step 3: Engineering Review 12/23/2014 1/22/2015 1/23/2015 2/23/2015 2/23/2015 3/3/2016 0.00 YESSRC040405 103 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040404 103 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040403 103 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040407 103 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040401 103 6/15/2015 Step 3: Engineering Review 6/24/2015 7/25/2015 7/24/2015 3/3/2016 1.00 YESSRC040093 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040095 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040094 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040097 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040096 106 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 YESSRC042376 107 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 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 3/3/2016 26.00 YESSRC042377 107 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 YESSRC040061 109 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040056 109 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040058 109 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040057 109 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040055 109 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040046 110 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040045 110 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040048 110 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040049 110 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040047 110 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC039763 111 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 3/3/2016 26.00 YESSRC039765 111 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 3/3/2016 26.00 YESSRC039766 111 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 3/3/2016 26.00 YESSRC039764 111 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 3/3/2016 26.00 YESSRC039620 111 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 YESSRC040075 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040079 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040076 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040077 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040078 114 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 YESSRC040073 116 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040072 116 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040074 116 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040034 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040036 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040038 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YES

    Tariffed Timelines: Application Completeness

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 5 of 13

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC040035 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040037 118 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 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 3/3/2016 26.00 YESSRC040089 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040090 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040091 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040088 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040087 121 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040060 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040063 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040059 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040062 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040064 122 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040069 123 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040071 123 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC040070 123 5/28/2015 Step 3: Engineering Review 7/6/2015 8/7/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC039749 124 5/1/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC039778 124 5/1/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC039777 124 5/1/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC039614 124 4/20/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 YESSRC039615 124 4/20/2015 Step 3: Engineering Review 7/6/2015 8/30/2015 9/30/2015 9/4/2015 3/3/2016 26.00 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 3/3/2016 29.00 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 3/3/2016 29.00 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 3/3/2016 29.00 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 3/3/2016 29.00 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 3/3/2016 29.00 YESSRC038587 127 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 4/18/2015 5/19/2015 5/8/2015 3/3/2016 11.00 YESSRC038615 127 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 3/3/2016 1.00 YESSRC038625 127 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 4/18/2015 5/19/2015 5/8/2015 3/3/2016 11.00 YESSRC038545 127 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 4/18/2015 5/19/2015 5/8/2015 3/3/2016 11.00 YESSRC038666 127 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 2/16/2015 4/8/2015 3/25/2015 4/18/2015 5/19/2015 5/8/2015 3/3/2016 11.00 YESSRC039459 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 3/3/2016 20.00 YESSRC039458 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 3/3/2016 20.00 YESSRC039462 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 3/3/2016 20.00 YESSRC039460 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 3/3/2016 20.00 YESSRC039461 128 3/27/2015 Step 3: Engineering Review 6/29/2015 7/30/2015 7/10/2015 3/3/2016 20.00 YESSRC038785 129 1/7/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039451 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039449 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039452 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039450 129 3/27/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 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 3/3/2016 1.00 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 3/3/2016 1.00 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 3/3/2016 1.00 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 3/3/2016 1.00 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 3/3/2016 1.00 YESSRC039221 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039219 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039220 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039218 131 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 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 3/3/2016 4.00 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 3/3/2016 4.00 YESSRC038602 132 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 3/3/2016 1.00 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 3/3/2016 1.00 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 3/3/2016 1.00 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 3/3/2016 1.00 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 3/3/2016 1.00 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 3/3/2016 1.00 YESSRC038970 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2215 5/14/2215 4/16/2015 3/3/2016 73076.00 YESSRC038971 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 3/3/2016 28.00 YESSRC038969 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 3/3/2016 28.00 YESSRC038968 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 3/3/2016 28.00 YESSRC038967 134 2/2/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/13/2015 5/14/2015 4/16/2015 3/3/2016 28.00 YESSRC038641 135 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 3/25/2015 4/8/2015 4/11/2015 4/11/2015 5/12/2015 5/12/2015 3/3/2016 0.00 YESSRC038611 135 12/12/2014 Step 3: Engineering Review 1/15/2015 2/19/2015 3/25/2015 4/8/2015 4/11/2015 5/12/2015 5/12/2015 3/3/2016 0.00 YESSRC039433 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039435 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039432 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039434 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039431 136 3/26/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039229 137 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039227 137 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039228 137 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039230 137 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039231 137 3/3/2015 Step 3: Engineering Review 4/15/2015 5/16/2015 5/1/2015 3/3/2016 15.00 YESSRC039443 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039441 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039442 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YES

    Tariffed Timelines: Application Completeness

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 6 of 13

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC039439 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039440 138 3/26/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039971 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039967 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/10/2015 3/3/2016 2.00 YESSRC039968 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039984 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039978 140 5/22/2015 Step 3: Engineering Review 6/11/2015 7/12/2015 7/1/2015 3/3/2016 11.00 YESSRC039104 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 3/3/2016 5.00 YESSRC039103 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 3/3/2016 5.00 YESSRC039102 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 3/3/2016 5.00 YESSRC039101 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 3/3/2016 5.00 YESSRC039100 141 2/27/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/12/2015 5/13/2015 5/8/2015 3/3/2016 5.00 YESSRC038787 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 3/3/2016 4.00 YESSRC038786 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/11/2015 5/12/2015 5/8/2015 3/3/2016 4.00 YESSRC038789 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 3/3/2016 4.00 YESSRC038788 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 3/3/2016 4.00 YESSRC038790 142 1/7/2015 Step 3: Engineering Review 3/12/2015 4/8/2015 4/11/2015 5/12/2015 5/8/2015 3/3/2016 4.00 YESSRC038974 143 2/2/2015 Step 3: Engineering Review 3/25/2015 4/8/2015 4/11/2015 5/12/2015 5/12/2015 3/3/2016 0.00 YESSRC038975 143 2/2/2015 Step 3: Engineering Review 3/25/2015 4/8/2015 4/11/2015 5/12/2015 5/12/2015 3/3/2016 0.00 YESSRC038976 143 2/2/2015 Step 3: Engineering Review 3/25/2015 4/8/2015 4/11/2015 5/12/2015 5/12/2015 3/3/2016 0.00 YESSRC038973 143 2/2/2015 Step 3: Engineering Review 3/25/2015 4/8/2015 4/11/2015 5/12/2015 5/12/2015 3/3/2016 0.00 YESSRC038445 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/6/2015 3/9/2015 3/6/2015 3/3/2016 3.00 YESSRC038614 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038603 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038620 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038591 144 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038414 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038613 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038623 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038601 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038589 145 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC040743 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 3/3/2016 19.00 YESSRC040745 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 3/3/2016 19.00 YESSRC040750 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 3/3/2016 19.00 YESSRC040748 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 3/3/2016 19.00 YESSRC040744 146 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/9/2015 3/3/2016 19.00 YESSRC040769 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040774 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040775 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040772 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040776 147 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040722 148 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040721 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040724 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040720 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040723 148 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040733 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040731 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040732 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040734 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC040730 149 6/23/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/7/2015 3/3/2016 21.00 YESSRC038447 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038608 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038624 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC038597 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/6/2015 3/9/2015 3/6/2015 3/3/2016 3.00 YESSRC038618 150 12/12/2014 Step 3: Engineering Review 12/24/2014 1/22/2015 2/5/2015 3/8/2015 3/6/2015 3/3/2016 2.00 YESSRC040803 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 3/3/2016 18.00 YESSRC040805 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 3/3/2016 18.00 YESSRC040804 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 3/3/2016 18.00 YESSRC040802 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 3/3/2016 18.00 YESSRC040806 151 6/23/2015 Step 3: Engineering Review 11/27/2015 12/28/2015 12/10/2015 3/3/2016 18.00 YESSRC039276 152 3/9/2015 Step 3: Engineering Review 3/27/2015 4/12/2015 4/13/2015 5/14/2015 6/15/2015 9/22/2015 7/27/2015 11/18/2015 12/19/2015 11/19/2015 3/3/2016 30.00 YESSRC039274 152 3/9/2015 Step 3: Engineering Review 3/27/2015 4/12/2015 4/13/2015 5/14/2015 6/15/2015 9/22/2015 7/27/2015 11/18/2015 12/19/2015 11/19/2015 3/3/2016 30.00 YESSRC039272 152 3/9/2015 Step 3: Engineering Review 3/27/2015 4/12/2015 4/13/2015 5/14/2015 6/15/2015 9/22/2015 7/27/2015 11/18/2015 12/19/2015 11/19/2015 3/3/2016 30.00 YESSRC039273 152 3/9/2015 Step 3: Engineering Review 3/27/2015 4/12/2015 4/13/2015 5/14/2015 6/15/2015 9/22/2015 7/27/2015 11/18/2015 12/19/2015 11/19/2015 3/3/2016 30.00 YESSRC039275 152 3/9/2015 Step 3: Engineering Review 3/27/2015 4/12/2015 4/13/2015 5/14/2015 6/15/2015 9/22/2015 7/27/2015 11/18/2015 12/19/2015 11/19/2015 3/3/2016 30.00 YESSRC041080 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041078 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041079 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041077 153 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040824 154 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040823 154 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040672 155 6/19/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040675 155 6/19/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041076 155 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040010 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 3/3/2016 56.00 YESSRC040355 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 3/3/2016 102.00 YESSRC041087 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 2/3/2016 2/11/2016 3/13/2016 3/3/2016 10.00 YESSRC041085 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 2/3/2016 2/11/2016 3/13/2016 3/3/2016 10.00 YESSRC041082 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 3/3/2016 10.00 YESSRC041084 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 2/3/2016 2/11/2016 3/13/2016 3/3/2016 10.00 YESSRC041083 157 7/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 1/29/2016 2/11/2016 3/13/2016 3/3/2016 10.00 YES

    Tariffed Timelines: Application Completeness

    Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 7 of 13

  • Solar Garden: Solar Garden

    IDSite 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 4

    End of 30 day review clock

    Application Considered Complete

    Date Data Pulled

    Time lapse between requirement and date

    sent

    Section 9 Requirement

    MetAdditional Information

    SRC040316 158 6/3/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040353 158 6/8/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040820 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 3/3/2016 12.00 YESSRC040821 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 3/3/2016 12.00 YESSRC040819 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 3/3/2016 12.00 YESSRC040822 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 3/3/2016 12.00 YESSRC040818 159 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 12/18/2015 1/18/2016 1/6/2016 3/3/2016 12.00 YESSRC040816 160 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040813 160 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040814 160 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040817 160 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC040808 161 6/24/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041271 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 YESSRC041316 165 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041317 165 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041297 165 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041298 165 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041299 165 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC040897 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC040901 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC040898 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC040900 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC040899 166 7/7/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041272 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041275 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041276 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041274 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041273 167 8/11/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041332 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041335 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041333 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041334 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041336 168 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041326 169 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041325 169 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041324 169 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/22/2016 1/7/2016 3/3/2016 15.00 YESSRC041329 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041330 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041327 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041328 170 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041318 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/201