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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.

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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

150111

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

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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.

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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.

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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 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 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 1/19/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041323 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041321 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041322 171 8/12/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/22/2015 1/19/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041280 172 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 YESSRC041278 172 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 YESSRC041281 172 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 YESSRC041277 172 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 YESSRC041279 172 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 YESSRC041626 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC041627 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC041625 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC041628 173 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC041209 173 7/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC041632 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041635 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041637 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041634 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041636 174 9/1/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC041620 175 8/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041621 175 8/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041622 175 8/31/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 12/21/2015 1/21/2016 1/6/2016 3/3/2016 15.00 YESSRC041641 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041639 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041638 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041640 177 9/3/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041681 178 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041680 178 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041692 179 9/10/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041693 179 9/10/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC042356 180 9/18/2015 Step 3: Engineering Review 10/5/2015 11/5/2015 11/4/2015 3/3/2016 1.00 YESSRC041696 180 9/10/2015 Step 3: Engineering Review 10/5/2015 11/5/2015 11/4/2015 3/3/2016 1.00 YESSRC041694 180 9/10/2015 Step 3: Engineering Review 10/5/2015 11/5/2015 11/4/2015 3/3/2016 1.00 YESSRC041649 182 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041650 182 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041654 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041653 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041658 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041657 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041656 183 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed Requirement

Tariffed Timelines: Application Completeness

Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 8 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

SRC041651 184 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041652 184 9/4/2015 Step 3: Engineering Review 9/16/2015 10/17/2015 10/19/2015 3/3/2016 (2.00) NO Missed RequirementSRC041689 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 3/3/2016 11.00 YESSRC041691 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 3/3/2016 11.00 YESSRC041687 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 3/3/2016 11.00 YESSRC041688 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 3/3/2016 11.00 YESSRC041690 186 9/9/2015 Step 3: Engineering Review 11/2/2015 11/24/2015 12/1/2015 1/1/2016 12/21/2015 3/3/2016 11.00 YESSRC041684 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041685 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041686 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041683 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041682 187 9/9/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC041676 188 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041675 188 9/8/2015 Step 3: Engineering Review 10/24/2015 11/24/2015 10/19/2015 3/3/2016 36.00 YESSRC041677 188 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041670 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041674 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041672 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041673 189 9/8/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC042131 190 9/14/2015 Step 3: Engineering Review 9/24/2015 10/1/2015 10/2/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC042134 190 9/14/2015 Step 3: Engineering Review 9/24/2015 10/1/2015 10/2/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC042135 190 9/14/2015 Step 3: Engineering Review 9/24/2015 10/1/2015 10/2/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC042133 190 9/14/2015 Step 3: Engineering Review 9/24/2015 10/1/2015 10/2/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC042132 190 9/14/2015 Step 3: Engineering Review 9/24/2015 10/1/2015 10/2/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 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 3/3/2016 25.00 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 3/3/2016 25.00 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 3/3/2016 25.00 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 3/3/2016 25.00 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 3/3/2016 25.00 YESSRC042281 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042279 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042278 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042282 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042280 193 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042120 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042118 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042119 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042117 194 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042267 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042265 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042266 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042263 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042264 195 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042260 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 3/3/2016 1.00 YESSRC042258 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 3/3/2016 1.00 YESSRC042259 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 3/3/2016 1.00 YESSRC042262 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 3/3/2016 1.00 YESSRC042261 196 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/20/2016 3/3/2016 1.00 YESSRC042244 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC042245 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC042246 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC042247 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC042248 197 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/14/2016 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC042273 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 3/19/2016 3/3/2016 16.00 YESSRC042268 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 3/19/2016 3/3/2016 16.00 YESSRC042271 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 3/19/2016 3/3/2016 16.00 YESSRC042269 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 3/19/2016 3/3/2016 16.00 YESSRC042272 198 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/17/2016 3/19/2016 3/3/2016 16.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 YESSRC042127 200 9/14/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/2/2015 3/3/2016 22.00 YESSRC042129 200 9/14/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/2/2015 3/3/2016 22.00 YESSRC042115 200 9/14/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/2/2015 3/3/2016 22.00 YESSRC042128 200 9/14/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 10/22/2015 11/6/2015 11/23/2015 12/24/2015 12/2/2015 3/3/2016 22.00 YESSRC041702 201 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/26/2015 11/23/2015 3/3/2016 33.00 YESSRC041701 201 9/11/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/25/2015 12/26/2015 11/23/2015 3/3/2016 33.00 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 3/3/2016 11.00 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 3/3/2016 11.00 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 3/3/2016 11.00 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 3/3/2016 11.00 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 3/3/2016 11.00 YESSRC042122 204 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042123 204 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042121 204 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042125 205 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042124 205 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042126 205 9/14/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042230 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042228 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YES

Tariffed Timelines: Application Completeness

Docket No. E002/M-13-867 Monthly Compliance Report Attachment B - Page 9 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

SRC042229 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042227 209 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042231 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042233 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042234 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042232 210 9/16/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042299 211 9/17/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 3/3/2016 1.00 YESSRC042298 211 9/17/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 3/3/2016 1.00 YESSRC042254 212 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042255 212 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042256 212 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/26/2016 2/26/2016 2/8/2016 3/3/2016 18.00 YESSRC042235 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 3/3/2016 1.00 YESSRC042241 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 3/3/2016 1.00 YESSRC042240 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 3/3/2016 1.00 YESSRC042242 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 3/3/2016 1.00 YESSRC042243 213 9/16/2015 Step 3: Engineering Review 9/29/2015 10/30/2015 10/29/2015 3/3/2016 1.00 YESSRC042290 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 3/3/2016 17.00 YESSRC042286 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 3/3/2016 17.00 YESSRC042288 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 3/3/2016 17.00 YESSRC042289 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 3/3/2016 17.00 YESSRC042287 214 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 1/27/2016 2/27/2016 2/10/2016 3/3/2016 17.00 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 3/3/2016 16.00 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 3/3/2016 16.00 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 3/3/2016 16.00 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 3/3/2016 16.00 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 3/3/2016 16.00 YESSRC040670 216 6/19/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC040671 216 6/19/2015 Step 3: Engineering Review 9/25/2015 10/19/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC042130 216 9/14/2015 Step 3: Engineering Review 9/24/2015 10/19/2015 11/23/2015 12/24/2015 12/1/2015 3/3/2016 23.00 YESSRC042296 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042292 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042294 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042297 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042295 217 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 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 3/3/2016 16.00 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 3/3/2016 16.00 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 3/3/2016 16.00 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 3/3/2016 16.00 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 3/3/2016 16.00 YESSRC042249 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042252 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042250 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042251 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 YESSRC042253 220 9/16/2015 Step 3: Engineering Review 10/20/2015 11/6/2015 12/21/2015 1/21/2016 1/7/2016 3/3/2016 14.00 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 3/5/2016 3/3/2016 2.00 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 3/5/2016 3/3/2016 2.00 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 3/5/2016 3/3/2016 2.00 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 3/3/2016 23.00 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 3/3/2016 23.00 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 3/3/2016 23.00 YESSRC042571 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 3/3/2016 20.00 YESSRC042569 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 3/3/2016 20.00 YESSRC042573 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 3/3/2016 20.00 YESSRC042570 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 3/3/2016 20.00 YESSRC042572 223 9/24/2015 Step 3: Engineering Review 11/12/2015 11/27/2015 12/28/2015 12/8/2015 3/3/2016 20.00 YESSRC042371 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042373 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042372 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042374 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042375 228 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042484 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042485 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042487 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042483 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042486 230 9/22/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042520 232 9/23/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042523 232 9/23/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042524 232 9/23/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042519 232 9/23/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042522 232 9/23/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042655 235 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042652 235 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042662 235 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042659 235 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042667 235 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042699 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042698 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042696 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042700 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042697 236 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042540 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC042538 238 9/23/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YES

Tariffed Timelines: Application Completeness

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

Attachment B - Page 10 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

SRC042541 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC042539 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC042542 238 9/23/2015 Step 3: Engineering Review 10/27/2015 11/6/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC042598 240 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042603 240 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042600 240 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042605 240 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042597 240 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042516 241 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042515 241 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042517 241 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042526 242 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/7/2015 1/7/2016 12/22/2015 3/3/2016 16.00 YESSRC042527 242 9/23/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/7/2015 1/7/2016 12/22/2015 3/3/2016 16.00 YESSRC042606 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042613 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042599 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042601 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042608 244 9/24/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042315 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042316 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042317 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042318 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042319 248 9/17/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042475 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042471 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042472 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042473 250 9/22/2015 Step 3: Engineering Review 10/19/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042333 251 9/18/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/20/2015 12/21/2015 12/21/2015 3/3/2016 0.00 YESSRC042400 255 9/21/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/23/2015 12/24/2015 12/21/2015 3/3/2016 3.00 YESSRC042467 258 9/22/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042468 258 9/22/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042464 258 9/22/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042465 258 9/22/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042439 258 9/22/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042406 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042403 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042404 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042405 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042407 260 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042408 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042410 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042409 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042411 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042412 261 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042341 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042329 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042328 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042327 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042340 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042352 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042326 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042350 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042334 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042331 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042325 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042330 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042324 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042337 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042346 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042345 262 9/18/2015 Step 3: Engineering Review 9/29/2015 10/29/2015 12/22/2015 1/22/2016 1/12/2016 3/3/2016 10.00 YESSRC042578 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042581 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042577 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042579 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042584 263 9/24/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042357 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042366 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042369 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042368 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042367 266 9/19/2015 Step 3: Engineering Review 11/2/2015 12/29/2015 1/29/2016 11/20/2015 3/3/2016 70.00 YESSRC042681 269 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042683 269 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042679 269 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042682 269 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042684 269 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042552 270 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 YESSRC042550 270 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 YESSRC042553 270 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 YESSRC042551 270 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 YESSRC042425 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC042427 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC042426 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YES

Tariffed Timelines: Application Completeness

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

Attachment B - Page 11 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

SRC042428 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC042423 272 9/21/2015 Step 3: Engineering Review 10/9/2015 11/6/2015 11/10/2015 12/11/2015 11/23/2015 3/3/2016 18.00 YESSRC042704 273 9/24/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 3/3/2016 22.00 YESSRC042702 273 9/24/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 3/3/2016 22.00 YESSRC042545 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 3/3/2016 22.00 YESSRC042549 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 3/3/2016 22.00 YESSRC042546 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 3/3/2016 22.00 YESSRC042547 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 3/3/2016 22.00 YESSRC042548 275 9/23/2015 Step 3: Engineering Review 10/2/2015 10/30/2015 11/11/2015 12/12/2015 11/20/2015 3/3/2016 22.00 YESSRC042739 276 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042736 276 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042738 276 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042740 276 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042734 276 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042575 277 9/24/2015 Step 3: Engineering Review 10/8/2015 11/8/2015 11/6/2015 3/3/2016 2.00 YESSRC042576 277 9/24/2015 Step 3: Engineering Review 10/8/2015 11/8/2015 11/6/2015 3/3/2016 2.00 YESSRC042590 277 9/24/2015 Step 3: Engineering Review 10/8/2015 11/8/2015 11/6/2015 3/3/2016 2.00 YESSRC042440 279 9/22/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC042535 279 9/23/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 11/10/2015 12/11/2015 11/24/2015 3/3/2016 17.00 YESSRC042536 279 9/23/2015 Step 3: Engineering Review 10/5/2015 11/4/2015 12/5/2015 11/24/2015 3/3/2016 11.00 YESSRC042392 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 3/3/2016 21.00 YESSRC042393 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 3/3/2016 21.00 YESSRC042394 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 3/3/2016 21.00 YESSRC042395 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 3/3/2016 21.00 YESSRC042396 281 9/21/2015 Step 3: Engineering Review 1/8/2016 1/19/2016 2/19/2016 1/29/2016 3/3/2016 21.00 YESSRC042707 283 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042709 283 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042725 284 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042727 284 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042731 284 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042730 284 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042722 284 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042564 287 9/23/2015 Step 3: Engineering Review 10/8/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042562 287 9/23/2015 Step 3: Engineering Review 10/8/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 YESSRC042563 287 9/23/2015 Step 3: Engineering Review 10/8/2015 11/6/2015 12/3/2015 1/3/2016 12/22/2015 3/3/2016 12.00 YESSRC042695 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042686 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042694 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042688 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042690 288 9/24/2015 Step 3: Engineering Review 12/2/2015 1/2/2016 12/22/2015 3/3/2016 11.00 YESSRC042685 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 3/3/2016 22.00 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 3/3/2016 22.00 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 3/3/2016 22.00 YESSRC042641 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042646 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042629 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042631 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042648 290 9/24/2015 Step 3: Engineering Review 11/2/2015 12/3/2015 11/20/2015 3/3/2016 13.00 YESSRC042414 294 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042415 294 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042413 294 9/21/2015 Step 3: Engineering Review 11/19/2015 12/20/2015 12/18/2015 3/3/2016 2.00 YESSRC042167 296 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042168 296 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042170 296 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042166 296 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC042169 296 9/14/2015 Step 3: Engineering Review 11/5/2015 12/6/2015 11/25/2015 3/3/2016 11.00 YESSRC041396 298 8/18/2015 Step 3: Engineering Review 1/26/2016 2/11/2016 2/23/2016 3/25/2016 3/2/2016 3/3/2016 23.00 YESSRC038776 299 12/13/2014 Step 3: Engineering Review 5/20/2015 6/20/2015 5/5/2015 3/3/2016 46.00 YESSRC038777 300 12/13/2014 Step 3: Engineering Review 5/20/2015 6/20/2015 5/5/2015 3/3/2016 46.00 YESSRC038434 303 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 YESSRC039921 306 5/18/2015 Step 3: Engineering Review 6/23/2015 7/24/2015 7/1/2015 3/3/2016 23.00 YESSRC039679 315 4/29/2015 Step 3: Engineering Review 9/28/2015 10/28/2015 3/3/2016 n/a N/A Haven't resubmitted to review for completenessSRC041697 320 9/10/2015 Step 3: Engineering Review 9/29/2015 10/28/2015 11/6/2015 12/7/2015 11/23/2015 3/3/2016 14.00 YESSRC041698 322 9/11/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 YESSRC041700 323 9/11/2015 Step 3: Engineering Review 9/24/2015 10/25/2015 10/19/2015 3/3/2016 6.00 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 3/3/2016 23.00 YESSRC042306 325 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 3/5/2016 2/4/2016 3/3/2016 30.00 YESSRC042525 326 9/23/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042429 327 9/21/2015 Step 3: Engineering Review 10/7/2015 11/6/2015 11/11/2015 11/24/2015 11/27/2015 12/28/2015 12/3/2015 3/3/2016 25.00 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 3/3/2016 19.00 YESSRC040939 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040938 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040940 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040936 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040937 344 7/14/2015 Step 3: Engineering Review 9/8/2015 10/5/2015 11/5/2015 12/6/2015 11/24/2015 3/3/2016 12.00 YESSRC040933 346 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 YESSRC040930 346 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 YESSRC040934 346 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 YESSRC040932 346 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 YESSRC040931 346 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 YES

Tariffed Timelines: Application Completeness

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

Attachment B - Page 12 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

SRC040996 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 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 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 3/3/2016 12.00 YESSRC042632 349 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042628 349 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042677 349 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042680 349 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC042675 349 9/24/2015 Step 3: Engineering Review N/A 3/3/2016 N/A N/ASRC044947 2/9/2016 Step 3: Engineering Review N/A 3/3/2016 N/A N/A

Tariffed Timelines: Application Completeness

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

Attachment B - Page 13 of 13

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC038289 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 3/3/2016 NO NO (98.00) Not First in Queue (3rd position at the time)SRC038290 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038291 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 3/3/2016 NO NO (98.00) Not First in Queue (3rd position at the time)SRC038292 90 Step 3: Engineering Review 4/10/2015 5/1/2015 4/16/2015 3/3/2016 YES YES N/ASRC038293 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 3/3/2016 NO NO (98.00) Not First in Queue (3rd position at the time)SRC038294 84 Step 3: Engineering Review 4/10/2015 5/1/2015 4/16/2015 3/3/2016 YES YES N/ASRC038295 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038296 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038297 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (3rd position at the time)SRC038299 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (6th position at the time)SRC038300 83 Step 3: Engineering Review 4/10/2015 5/1/2015 9/18/2015 3/3/2016 NO NO (101.00) Not First in Queue (2nd position at the time)SRC038302 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038303 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 3/3/2016 NO NO (46.00) Early ApplicationSRC038304 35 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038307 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 3/3/2016 NO NO (98.00) Not First in Queue (3rd position at the time)SRC038311 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 3/3/2016 NO NO (29.00) Early ApplicationSRC038315 33 Step 3: Engineering Review 2/23/2015 3/17/2015 7/30/2015 3/3/2016 NO NO (98.00) Not First in Queue (3rd position at the time)SRC038316 37 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038318 89 Step 3: Engineering Review 4/10/2015 5/1/2015 9/18/2015 3/3/2016 NO NO (101.00) Not First in Queue (2nd position at the time)

SRC038325 88 Step 3: Engineering Review 4/10/2015 5/1/2015 9/18/2015 3/3/2016 NO NO (101.00)Was 1 MW and moved to 5 MW impacting this one application compared to others already being

studied at this siteSRC038326 82 Step 3: Engineering Review 4/10/2015 5/1/2015 4/16/2015 3/3/2016 YES YES N/ASRC038327 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 3/3/2016 NO NO (29.00) Early ApplicationSRC038331 37 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038335 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038337 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 3/3/2016 NO NO (29.00) Early ApplicationSRC038339 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038344 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 3/3/2016 NO NO (29.00) Early ApplicationSRC038345 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038348 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038357 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 3/3/2016 NO NO (99.00) New SOW issued after garden downsized to 5MWSRC038358 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (3rd position at the time)SRC038359 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (6th position at the time)SRC038360 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 3/3/2016 NO NO (99.00) New SOW issued after garden downsized to 5MWSRC038362 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (3rd position at the time)SRC038363 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 3/3/2016 YES YES N/A Early ApplicationSRC038364 132 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038365 98 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 3/3/2016 NO NO (99.00) Early ApplicationSRC038367 97 Step 3: Engineering Review 2/23/2015 3/17/2015 7/31/2015 3/3/2016 NO NO (99.00) Early ApplicationSRC038369 97 Step 3: Engineering Review 2/23/2015 3/17/2015 7/31/2015 3/3/2016 NO NO (99.00) Early ApplicationSRC038370 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (6th position at the time)SRC038377 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 3/3/2016 NO NO (46.00) Early ApplicationSRC038380 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 3/3/2016 NO NO (46.00) Early ApplicationSRC038381 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 3/3/2016 NO NO (99.00) New SOW issued after garden downsized to 5MWSRC038382 97 Step 3: Engineering Review 2/23/2015 3/17/2015 7/31/2015 3/3/2016 NO NO (99.00) Early ApplicationSRC038383 97 Step 3: Engineering Review 2/23/2015 3/17/2015 7/31/2015 3/3/2016 NO NO (99.00) Early ApplicationSRC038385 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (3rd position at the time)SRC038386 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 3/3/2016 NO NO (46.00) Early ApplicationSRC038388 32 Step 3: Engineering Review 2/23/2015 3/17/2015 5/19/2015 3/3/2016 NO NO (46.00) Early ApplicationSRC038389 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 3/3/2016 NO NO (99.00) New SOW issued after garden downsized to 5MWSRC038404 97 Step 3: Engineering Review 2/23/2015 3/17/2015 7/31/2015 3/3/2016 NO NO (99.00) Early ApplicationSRC038405 102 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (6th position at the time)SRC038412 94 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 3/3/2016 NO NO (99.00) New SOW issued after garden downsized to 5MWSRC038413 100 Step 3: Engineering Review 2/23/2015 3/17/2015 9/18/2015 3/3/2016 NO NO (134.00) Not First in Queue (3rd position at the time)SRC038414 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038416 25 Step 3: Engineering Review 2/23/2015 3/17/2015 4/24/2015 3/3/2016 NO NO (29.00) Early ApplicationSRC038418 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038420 38 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038434 303 Step 3: Engineering Review 4/10/2015 5/1/2015 5/6/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC038437 37 Step 3: Engineering Review 2/23/2015 3/17/2015 4/17/2015 3/3/2016 NO NO (24.00) Early ApplicationSRC038438 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038445 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038446 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038447 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038450 31 Step 3: Engineering Review 2/23/2015 3/17/2015 12/17/2014 3/3/2016 YES YES N/A Early ApplicationSRC038457 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038467 56 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038469 56 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038474 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038475 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038478 56 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038479 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 1 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC038483 54 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038484 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038485 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038486 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038491 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038492 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038493 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (4th position at the time)SRC038495 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038496 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038499 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (4th position at the time)SRC038500 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (4th position at the time)SRC038501 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038502 60 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038503 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038510 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (4th position at the time)SRC038511 61 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (4th position at the time)SRC038513 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038516 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038518 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038521 67 Step 3: Engineering Review 1/22/2015 2/13/2015 9/18/2015 3/3/2016 NO NO (156.00) Not First in Queue (2nd position at the time)SRC038522 68 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038529 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038536 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038545 127 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (3rd position at the time)SRC038556 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038557 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038559 73 Step 3: Engineering Review 1/22/2015 2/13/2015 2/3/2015 3/3/2016 YES YES N/ASRC038567 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (5th position at the time)SRC038576 132 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038582 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 3/3/2016 YES YES N/A Early ApplicationSRC038583 98 Step 3: Engineering Review 2/23/2015 3/17/2015 8/2/2015 3/3/2016 NO NO (99.00) Early ApplicationSRC038586 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038587 127 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (3rd position at the time)SRC038589 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038591 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038595 79 Step 3: Engineering Review 4/10/2015 5/1/2015 4/16/2015 3/3/2016 YES YES N/ASRC038596 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (5th position at the time)SRC038597 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038598 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 3/3/2016 YES YES N/A Early ApplicationSRC038601 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038602 132 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038603 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038606 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (5th position at the time)SRC038607 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 3/3/2016 YES YES N/A Early ApplicationSRC038608 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038610 4 Step 3: Engineering Review 5/12/2015 6/3/2015 10/16/2015 3/3/2016 NO NO (98.00) Was originally 1MW, had additional MW added and SOW was sent outSRC038611 135 Step 3: Engineering Review 5/12/2015 6/3/2015 9/18/2015 3/3/2016 NO NO (78.00) Not First in Queue (2nd position at the time)SRC038612 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038613 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038614 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038615 127 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (3rd position at the time)SRC038616 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (5th position at the time)SRC038618 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038619 126 Step 3: Engineering Review 4/10/2015 5/1/2015 12/24/2014 3/3/2016 YES YES N/A Early ApplicationSRC038620 144 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038621 133 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (5th position at the time)SRC038623 145 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038624 150 Step 3: Engineering Review 3/6/2015 3/27/2015 9/18/2015 3/3/2016 NO NO (126.00) Not First in Queue (2nd position at the time)SRC038625 127 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (3rd position at the time)SRC038633 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038641 135 Step 3: Engineering Review 5/12/2015 6/3/2015 9/18/2015 3/3/2016 NO NO (78.00) Not First in Queue (2nd position at the time)SRC038654 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038665 130 Step 3: Engineering Review 5/8/2015 5/29/2015 5/11/2015 3/3/2016 YES YES N/ASRC038666 127 Step 3: Engineering Review 5/8/2015 5/29/2015 9/18/2015 3/3/2016 NO NO (81.00) Not First in Queue (3rd position at the time)SRC038674 324 Step 3: Engineering Review 5/12/2015 6/3/2015 8/14/2015 3/3/2016 NO NO (53.00) Not First in Queue (2nd position at the time)SRC038776 299 Step 3: Engineering Review 5/5/2015 5/27/2015 9/9/1999 3/3/2016 YES YES N/A Garden under 250kW; no SOW issuedSRC038777 300 Step 3: Engineering Review 5/5/2015 5/27/2015 9/9/1999 3/3/2016 YES YES N/A Garden under 250kW; no SOW issuedSRC038780 81 Step 3: Engineering Review 4/10/2015 5/1/2015 9/18/2015 3/3/2016 NO NO (101.00) Not First in Queue (2nd position at the time)SRC038785 129 Step 3: Engineering Review 7/1/2015 7/24/2015 7/29/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC038786 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 3/3/2016 NO NO (82.00) Not First in Queue (3rd position at the time)SRC038787 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 3/3/2016 NO NO (82.00) Not First in Queue (3rd position at the time)SRC038788 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 3/3/2016 NO NO (82.00) Not First in Queue (3rd position at the time)

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 2 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC038789 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 3/3/2016 NO NO (82.00) Not First in Queue (3rd position at the time)SRC038790 142 Step 3: Engineering Review 5/8/2015 5/29/2015 9/21/2015 3/3/2016 NO NO (82.00) Not First in Queue (3rd position at the time)SRC038967 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 3/3/2016 NO NO (96.00) Not First in Queue (7th position at the time)SRC038968 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 3/3/2016 NO NO (96.00) Not First in Queue (7th position at the time)SRC038969 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 3/3/2016 NO NO (96.00) Not First in Queue (7th position at the time)SRC038970 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 3/3/2016 NO NO (96.00) Not First in Queue (7th position at the time)SRC038971 134 Step 3: Engineering Review 4/16/2015 5/8/2015 9/18/2015 3/3/2016 NO NO (96.00) Not First in Queue (7th position at the time)SRC038973 143 Step 3: Engineering Review 5/12/2015 6/3/2015 9/18/2015 3/3/2016 NO NO (78.00) Not First in Queue (3rd position at the time)SRC038974 143 Step 3: Engineering Review 5/12/2015 6/3/2015 9/18/2015 3/3/2016 NO NO (78.00) Not First in Queue (3rd position at the time)SRC038975 143 Step 3: Engineering Review 5/12/2015 6/3/2015 9/18/2015 3/3/2016 NO NO (78.00) Not First in Queue (3rd position at the time)SRC038976 143 Step 3: Engineering Review 5/12/2015 6/3/2015 9/18/2015 3/3/2016 NO NO (78.00) Not First in Queue (3rd position at the time)SRC039052 82 Step 6: Active 4/17/2015 5/8/2015 12/8/2015 3/3/2016 NO NO (153.00) SOW are not issued for sites under 250kWSRC039062 3 Step 3: Engineering Review 10/13/2015 10/28/2015 11/12/2015 3/3/2016 NO NO (12.00) MWs removed at the site, SOW had to be altered.

SRC039064 1 Step 3: Engineering Review 10/13/2015 10/28/2015 9/18/2015 3/3/2016 YES YES N/AThere were two different projects for this site. One was approved the other was not, causing a

difference between the SOW and completion dates.SRC039100 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 3/3/2016 NO NO (91.00) Not First in Queue (2nd position at the time)SRC039101 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 3/3/2016 NO NO (91.00) Not First in Queue (2nd position at the time)SRC039102 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 3/3/2016 NO NO (91.00) Not First in Queue (2nd position at the time)SRC039103 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 3/3/2016 NO NO (91.00) Not First in Queue (2nd position at the time)SRC039104 141 Step 3: Engineering Review 5/8/2015 5/29/2015 10/2/2015 3/3/2016 NO NO (91.00) Not First in Queue (2nd position at the time)SRC039218 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039219 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039220 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039221 131 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039227 137 Step 3: Engineering Review 5/1/2015 5/22/2015 6/11/2015 3/3/2016 NO NO (15.00) Missed RequirementSRC039228 137 Step 3: Engineering Review 5/1/2015 5/22/2015 6/11/2015 3/3/2016 NO NO (15.00) Missed RequirementSRC039229 137 Step 3: Engineering Review 5/1/2015 5/22/2015 6/11/2015 3/3/2016 NO NO (15.00) Missed RequirementSRC039230 137 Step 3: Engineering Review 5/1/2015 5/22/2015 6/11/2015 3/3/2016 NO NO (15.00) Missed RequirementSRC039231 137 Step 3: Engineering Review 5/1/2015 5/22/2015 6/11/2015 3/3/2016 NO NO (15.00) Missed RequirementSRC039272 152 Step 3: Engineering Review 11/19/2015 12/8/2015 12/1/2015 3/3/2016 YES YES N/ASRC039273 152 Step 3: Engineering Review 11/19/2015 12/8/2015 12/1/2015 3/3/2016 YES YES N/ASRC039274 152 Step 3: Engineering Review 11/19/2015 12/8/2015 12/1/2015 3/3/2016 YES YES N/ASRC039275 152 Step 3: Engineering Review 11/19/2015 12/8/2015 12/1/2015 3/3/2016 YES YES N/ASRC039276 152 Step 3: Engineering Review 11/19/2015 12/8/2015 12/1/2015 3/3/2016 YES YES N/ASRC039431 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039432 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039433 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039434 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039435 136 Step 3: Engineering Review 5/1/2015 5/22/2015 9/18/2015 3/3/2016 NO NO (86.00) Not First in Queue (2nd position at the time)SRC039439 138 Step 3: Engineering Review 7/1/2015 7/24/2015 9/18/2015 3/3/2016 NO NO (41.00) Not First in Queue (5th position at the time)SRC039440 138 Step 3: Engineering Review 7/1/2015 7/24/2015 9/18/2015 3/3/2016 NO NO (41.00) Not First in Queue (5th position at the time)SRC039441 138 Step 3: Engineering Review 7/1/2015 7/24/2015 9/18/2015 3/3/2016 NO NO (41.00) Not First in Queue (5th position at the time)SRC039442 138 Step 3: Engineering Review 7/1/2015 7/24/2015 9/18/2015 3/3/2016 NO NO (41.00) Not First in Queue (5th position at the time)SRC039443 138 Step 3: Engineering Review 7/1/2015 7/24/2015 9/18/2015 3/3/2016 NO NO (41.00) Not First in Queue (5th position at the time)SRC039449 129 Step 3: Engineering Review 7/1/2015 7/24/2015 7/29/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC039450 129 Step 3: Engineering Review 7/1/2015 7/24/2015 7/29/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC039451 129 Step 3: Engineering Review 7/1/2015 7/24/2015 7/29/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC039452 129 Step 3: Engineering Review 7/1/2015 7/24/2015 7/29/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC039458 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 3/3/2016 NO NO (10.00) Revised SOWs after the site was downsized to 5MWSRC039459 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 3/3/2016 NO NO (10.00) Revised SOWs after the site was downsized to 5MWSRC039460 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 3/3/2016 NO NO (10.00) Revised SOWs after the site was downsized to 5MWSRC039461 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 3/3/2016 NO NO (10.00) Revised SOWs after the site was downsized to 5MWSRC039462 128 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 3/3/2016 NO NO (10.00) Revised SOWs after the site was downsized to 5MWSRC039467 77 Step 3: Engineering Review 12/21/2015 1/6/2016 12/16/2015 3/3/2016 YES YES N/ASRC039614 124 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC039615 124 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC039618 107 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039619 113 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039620 111 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039623 115 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039624 108 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039660 30 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 3/3/2016 NO YES N/ASRC039661 30 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 3/3/2016 NO YES N/ASRC039662 30 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 3/3/2016 NO YES N/ASRC039669 28 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 3/3/2016 NO YES N/ASRC039670 28 Step 3: Engineering Review 7/10/2015 7/31/2015 7/31/2015 3/3/2016 NO YES N/ASRC039673 27 Step 3: Engineering Review 9/28/2015 10/13/2015 10/13/2015 3/3/2016 NO YES N/ASRC039674 27 Step 3: Engineering Review 9/28/2015 10/13/2015 10/13/2015 3/3/2016 NO YES N/ASRC039675 27 Step 3: Engineering Review 9/28/2015 10/13/2015 10/13/2015 3/3/2016 NO YES N/ASRC039676 27 Step 3: Engineering Review 9/28/2015 10/13/2015 10/13/2015 3/3/2016 NO YES N/ASRC039677 27 Step 3: Engineering Review 9/28/2015 10/13/2015 10/13/2015 3/3/2016 NO YES N/ASRC039679 315 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBD

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 3 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC039749 124 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC039750 120 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039751 120 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039752 120 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039753 120 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039754 120 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039756 108 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039757 108 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039758 108 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039759 115 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039760 115 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039761 115 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039762 115 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039763 111 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039764 111 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039765 111 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039766 111 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039771 113 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039772 113 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039773 113 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039774 113 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039775 107 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039776 107 Step 3: Engineering Review 9/4/2015 9/28/2015 9/25/2015 3/3/2016 YES YES N/ASRC039777 124 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC039778 124 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC039865 59 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039866 59 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039867 59 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039868 59 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039869 59 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039880 57 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039881 57 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039882 57 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039883 57 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039884 57 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039888 62 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039889 62 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039890 62 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039891 62 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039892 62 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039909 64 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039910 64 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039911 64 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039913 64 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039914 64 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039915 65 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039916 65 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039917 65 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039918 65 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039919 65 Step 3: Engineering Review 8/27/2015 9/21/2015 9/18/2015 3/3/2016 YES YES N/ASRC039921 306 Step 3: Engineering Review 7/1/2015 7/24/2015 12/18/2015 3/3/2016 NO NO (106.00) Early ApplicationSRC039957 93 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC039958 93 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC039959 93 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC039967 140 Step 3: Engineering Review 7/10/2015 7/31/2015 8/13/2015 3/3/2016 NO NO (10.00) Sites not submitted together or deemed complete together, caused issues around SOWSRC039968 140 Step 3: Engineering Review 7/1/2015 7/24/2015 8/13/2015 3/3/2016 NO NO (15.00) Sites not submitted together or deemed complete together, caused issues around SOWSRC039971 140 Step 3: Engineering Review 7/1/2015 7/24/2015 8/13/2015 3/3/2016 NO NO (15.00) Sites not submitted together or deemed complete together, caused issues around SOWSRC039978 140 Step 3: Engineering Review 7/1/2015 7/24/2015 8/13/2015 3/3/2016 NO NO (15.00) Sites not submitted together or deemed complete together, caused issues around SOWSRC039984 140 Step 3: Engineering Review 7/1/2015 7/24/2015 8/13/2015 3/3/2016 NO NO (15.00) Sites not submitted together or deemed complete together, caused issues around SOWSRC040010 156 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040034 118 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040035 118 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040036 118 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040037 118 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040038 118 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040045 110 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040046 110 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040047 110 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040048 110 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040049 110 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040055 109 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040056 109 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/A

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 4 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC040057 109 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040058 109 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040059 122 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040060 122 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040061 109 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040062 122 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040063 122 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040064 122 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040069 123 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040070 123 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040071 123 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040072 116 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040073 116 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040074 116 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040075 114 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040076 114 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040077 114 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040078 114 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040079 114 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040087 121 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040088 121 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040089 121 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040090 121 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040091 121 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040093 106 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040094 106 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040095 106 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040096 106 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040097 106 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040316 158 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040353 158 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040355 156 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040393 95 Step 3: Engineering Review 7/24/2015 8/14/2015 8/14/2015 3/3/2016 NO YES N/ASRC040394 95 Step 3: Engineering Review 7/24/2015 8/14/2015 8/14/2015 3/3/2016 NO YES N/ASRC040395 95 Step 3: Engineering Review 7/24/2015 8/14/2015 8/14/2015 3/3/2016 NO YES N/ASRC040400 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 3/3/2016 NO NO (26.00) Not First in Queue (3rd position at the time)SRC040401 103 Step 3: Engineering Review 7/24/2015 8/14/2015 8/7/2015 3/3/2016 YES YES N/ASRC040403 103 Step 3: Engineering Review 7/24/2015 8/14/2015 8/7/2015 3/3/2016 YES YES N/ASRC040404 103 Step 3: Engineering Review 7/24/2015 8/14/2015 8/7/2015 3/3/2016 YES YES N/ASRC040405 103 Step 3: Engineering Review 7/24/2015 8/14/2015 8/7/2015 3/3/2016 YES YES N/ASRC040407 103 Step 3: Engineering Review 7/24/2015 8/14/2015 8/7/2015 3/3/2016 YES YES N/ASRC040408 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 3/3/2016 NO NO (26.00) Not First in Queue (3rd position at the time)SRC040413 101 Step 3: Engineering Review 7/16/2015 8/7/2015 9/18/2015 3/3/2016 NO NO (31.00) Not First in Queue (3rd position at the time)SRC040414 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 3/3/2016 NO NO (26.00) Not First in Queue (3rd position at the time)SRC040415 101 Step 3: Engineering Review 7/24/2015 8/14/2015 9/18/2015 3/3/2016 NO NO (26.00) Not First in Queue (3rd position at the time)SRC040416 49 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040418 49 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040419 49 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040420 49 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040421 49 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040423 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 3/3/2016 NO NO (36.00) Not First in Queue (2nd position at the time)SRC040424 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 3/3/2016 NO NO (36.00) Not First in Queue (2nd position at the time)SRC040425 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 3/3/2016 NO NO (36.00) Not First in Queue (2nd position at the time)SRC040426 29 Step 3: Engineering Review 7/10/2015 7/31/2015 9/18/2015 3/3/2016 NO NO (36.00) Not First in Queue (2nd position at the time)SRC040428 36 Step 3: Engineering Review 10/19/2015 11/3/2015 11/12/2015 3/3/2016 NO NO (8.00) Missed RequirementSRC040429 36 Step 3: Engineering Review 10/19/2015 11/3/2015 11/12/2015 3/3/2016 NO NO (8.00) Missed RequirementSRC040430 36 Step 3: Engineering Review 10/19/2015 11/3/2015 11/12/2015 3/3/2016 NO NO (8.00) Missed RequirementSRC040431 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040432 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040433 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040434 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040435 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040436 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040437 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040438 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC040454 23 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 3/3/2016 NO NO (11.00) Not First in Queue (2nd position at the time)SRC040455 23 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 3/3/2016 NO NO (11.00) Not First in Queue (2nd position at the time)SRC040467 80 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040471 88 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040477 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 3/3/2016 NO NO (11.00) Not First in Queue (2nd position at the time)SRC040479 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 3/3/2016 NO NO (11.00) Not First in Queue (2nd position at the time)SRC040480 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 3/3/2016 NO NO (11.00) Not First in Queue (2nd position at the time)

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 5 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC040481 24 Step 3: Engineering Review 7/10/2015 7/31/2015 8/14/2015 3/3/2016 NO NO (11.00) Not First in Queue (2nd position at the time)SRC040483 86 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040484 87 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040596 81 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040597 82 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040598 80 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040600 87 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040603 43 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040605 80 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040606 43 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040608 43 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040610 43 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040613 43 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040614 80 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040615 45 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040616 80 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040617 87 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040619 45 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040622 45 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040623 45 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040625 45 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040626 87 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040632 87 Step 3: Engineering Review 10/7/2015 10/22/2015 10/7/2015 3/3/2016 YES YES N/ASRC040659 44 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040660 44 Step 3: Engineering Review 12/2/2015 12/17/2015 12/22/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040663 44 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040664 44 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040666 44 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040667 222 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040668 222 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040669 222 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040670 216 Step 3: Engineering Review 12/1/2015 12/16/2015 12/23/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC040671 216 Step 3: Engineering Review 12/1/2015 12/16/2015 12/23/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC040672 155 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040675 155 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040678 41 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040682 41 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040684 41 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040687 41 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040688 71 Step 3: Engineering Review 9/4/2015 9/28/2015 10/1/2015 3/3/2016 NO NO (4.00) Missed RequirementSRC040689 41 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040691 71 Step 3: Engineering Review 9/4/2015 9/28/2015 10/1/2015 3/3/2016 NO NO (4.00) Missed RequirementSRC040692 71 Step 3: Engineering Review 9/4/2015 9/28/2015 10/1/2015 3/3/2016 NO NO (4.00) Missed RequirementSRC040693 71 Step 3: Engineering Review 9/4/2015 9/28/2015 10/1/2015 3/3/2016 NO NO (4.00) Missed RequirementSRC040694 71 Step 3: Engineering Review 9/4/2015 9/28/2015 10/1/2015 3/3/2016 NO NO (4.00) Missed RequirementSRC040703 86 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040704 86 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040705 86 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040706 86 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040709 88 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040710 88 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040712 88 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040717 77 Step 3: Engineering Review 12/21/2015 1/6/2016 12/30/2015 3/3/2016 YES YES N/ASRC040718 77 Step 3: Engineering Review 12/21/2015 1/6/2016 12/30/2015 3/3/2016 YES YES N/ASRC040720 148 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040721 148 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040722 148 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040723 148 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040724 148 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040730 149 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040731 149 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040732 149 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040733 149 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040734 149 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040743 146 Step 3: Engineering Review 12/9/2015 12/24/2015 12/24/2015 3/3/2016 NO YES N/ASRC040744 146 Step 3: Engineering Review 12/9/2015 12/24/2015 12/24/2015 3/3/2016 NO YES N/ASRC040745 146 Step 3: Engineering Review 12/9/2015 12/24/2015 12/24/2015 3/3/2016 NO YES N/ASRC040748 146 Step 3: Engineering Review 12/9/2015 12/24/2015 12/24/2015 3/3/2016 NO YES N/ASRC040750 146 Step 3: Engineering Review 12/9/2015 12/24/2015 12/24/2015 3/3/2016 NO YES N/ASRC040769 147 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040772 147 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040774 147 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 6 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC040775 147 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040776 147 Step 3: Engineering Review 12/7/2015 12/22/2015 12/23/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040802 151 Step 3: Engineering Review 12/10/2015 12/25/2015 12/24/2015 3/3/2016 YES YES N/ASRC040803 151 Step 3: Engineering Review 12/10/2015 12/25/2015 12/24/2015 3/3/2016 YES YES N/ASRC040804 151 Step 3: Engineering Review 12/10/2015 12/25/2015 12/24/2015 3/3/2016 YES YES N/ASRC040805 151 Step 3: Engineering Review 12/10/2015 12/25/2015 12/24/2015 3/3/2016 YES YES N/ASRC040806 151 Step 3: Engineering Review 12/10/2015 12/25/2015 12/24/2015 3/3/2016 YES YES N/ASRC040808 161 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040813 160 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040814 160 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040816 160 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040817 160 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040818 159 Step 3: Engineering Review 1/6/2016 1/22/2016 1/8/2016 3/3/2016 YES YES N/ASRC040819 159 Step 3: Engineering Review 1/6/2016 1/22/2016 1/8/2016 3/3/2016 YES YES N/ASRC040820 159 Step 3: Engineering Review 1/6/2016 1/22/2016 1/8/2016 3/3/2016 YES YES N/ASRC040821 159 Step 3: Engineering Review 1/6/2016 1/22/2016 1/8/2016 3/3/2016 YES YES N/ASRC040822 159 Step 3: Engineering Review 1/6/2016 1/22/2016 1/8/2016 3/3/2016 YES YES N/ASRC040823 154 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040824 154 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040841 77 Step 3: Engineering Review 12/21/2015 1/6/2016 12/29/2015 3/3/2016 YES YES N/ASRC040897 166 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC040898 166 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC040899 166 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC040900 166 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC040901 166 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC040921 5 Step 3: Engineering Review 9/4/2015 9/28/2015 9/18/2015 3/3/2016 YES YES N/ASRC040926 4 Step 3: Engineering Review 9/4/2015 9/28/2015 10/16/2015 3/3/2016 NO NO (15.00) SOW had to be revised to include additional MWSRC040930 346 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040931 346 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040932 346 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040933 346 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040934 346 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040936 344 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040937 344 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040938 344 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040939 344 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040940 344 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040942 15 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040943 15 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040944 15 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040945 15 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040946 15 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040947 13 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040948 13 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040949 13 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040950 13 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC040959 20 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040960 20 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040961 20 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040962 20 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040963 20 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040972 22 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040973 22 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040974 22 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040975 22 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040977 85 Step 3: Engineering Review 9/11/2015 9/25/2015 10/2/2015 3/3/2016 NO NO (6.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040978 85 Step 3: Engineering Review 9/11/2015 9/25/2015 10/2/2015 3/3/2016 NO NO (6.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040979 85 Step 3: Engineering Review 9/11/2015 9/25/2015 10/2/2015 3/3/2016 NO NO (6.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040980 85 Step 3: Engineering Review 9/11/2015 9/25/2015 10/2/2015 3/3/2016 NO NO (6.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040981 85 Step 3: Engineering Review 9/11/2015 9/25/2015 10/2/2015 3/3/2016 NO NO (6.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040982 90 Step 3: Engineering Review 9/11/2015 9/25/2015 9/28/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040983 90 Step 3: Engineering Review 9/11/2015 9/25/2015 9/28/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040984 90 Step 3: Engineering Review 9/11/2015 9/25/2015 9/28/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040992 22 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040993 347 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040994 347 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040995 347 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040996 347 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040997 347 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC040999 18 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041000 18 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041001 18 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 7 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC041002 18 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041003 18 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041076 155 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041077 153 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041078 153 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041079 153 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041080 153 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041082 157 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041083 157 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041084 157 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041085 157 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041087 157 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041160 48 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041161 48 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041162 48 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041163 48 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041164 48 Step 3: Engineering Review 11/20/2015 12/8/2015 12/14/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041165 16 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041166 16 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041167 16 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041168 16 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041169 16 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041209 173 Step 3: Engineering Review 11/24/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041210 92 Step 3: Engineering Review 9/11/2015 9/25/2015 9/18/2015 3/3/2016 YES YES N/ASRC041211 92 Step 3: Engineering Review 9/11/2015 9/25/2015 9/18/2015 3/3/2016 YES YES N/ASRC041212 92 Step 3: Engineering Review 9/11/2015 9/25/2015 9/18/2015 3/3/2016 YES YES N/ASRC041213 92 Step 3: Engineering Review 9/23/2015 10/8/2015 10/12/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041214 92 Step 3: Engineering Review 9/23/2015 10/8/2015 10/12/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041218 162 Step 3: Engineering Review 2/11/2016 2/26/2016 2/17/2016 3/3/2016 YES YES N/ASRC041219 162 Step 3: Engineering Review 2/11/2016 2/26/2016 2/17/2016 3/3/2016 YES YES N/ASRC041220 10 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041221 10 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041222 10 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041223 10 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041224 10 Step 3: Engineering Review 11/25/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041230 78 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041231 78 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041232 78 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041233 78 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041234 78 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041271 162 Step 3: Engineering Review 2/11/2016 2/26/2016 2/17/2016 3/3/2016 YES YES N/ASRC041272 167 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041273 167 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041274 167 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041275 167 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041276 167 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041277 172 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041278 172 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041279 172 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041280 172 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041281 172 Step 3: Engineering Review 2/8/2016 2/23/2016 2/16/2016 3/3/2016 YES YES N/ASRC041285 17 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041286 17 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041287 17 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041288 17 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041289 17 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041290 26 Step 3: Engineering Review 10/19/2015 11/3/2015 11/10/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC041291 26 Step 3: Engineering Review 10/19/2015 11/3/2015 11/10/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC041292 26 Step 3: Engineering Review 10/19/2015 11/3/2015 11/10/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC041293 26 Step 3: Engineering Review 10/19/2015 11/3/2015 11/10/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC041294 26 Step 3: Engineering Review 10/19/2015 11/3/2015 11/10/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC041297 165 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC041298 165 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC041299 165 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC041301 34 Step 3: Engineering Review 10/2/2015 10/16/2015 10/9/2015 3/3/2016 YES YES N/ASRC041302 34 Step 3: Engineering Review 10/2/2015 10/16/2015 10/9/2015 3/3/2016 YES YES N/ASRC041304 34 Step 3: Engineering Review 10/2/2015 10/16/2015 10/9/2015 3/3/2016 YES YES N/ASRC041305 34 Step 3: Engineering Review 10/2/2015 10/16/2015 10/9/2015 3/3/2016 YES YES N/ASRC041306 34 Step 3: Engineering Review 10/2/2015 10/16/2015 10/9/2015 3/3/2016 YES YES N/ASRC041307 39 Step 3: Engineering Review 9/28/2015 10/13/2015 10/9/2015 3/3/2016 YES YES N/ASRC041309 39 Step 3: Engineering Review 9/28/2015 10/13/2015 10/9/2015 3/3/2016 YES YES N/ASRC041311 39 Step 3: Engineering Review 9/28/2015 10/13/2015 10/9/2015 3/3/2016 YES YES N/A

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 8 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC041316 165 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC041317 165 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC041318 171 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041321 171 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041322 171 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041323 171 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC041324 169 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC041325 169 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC041326 169 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC041327 170 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041328 170 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041329 170 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041330 170 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041332 168 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041333 168 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041334 168 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041335 168 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041336 168 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041341 12 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041342 12 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041343 12 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041344 12 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041345 12 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041382 332 Step 3: Engineering Review 1/18/2016 2/2/2016 1/27/2016 3/3/2016 YES YES N/ASRC041396 298 Step 3: Engineering Review 3/2/2016 3/17/2016 3/2/2016 3/3/2016 YES YES N/ASRC041441 9 Step 3: Engineering Review 11/25/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041442 9 Step 3: Engineering Review 11/25/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041443 9 Step 3: Engineering Review 11/25/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041444 9 Step 3: Engineering Review 11/25/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041445 9 Step 3: Engineering Review 11/25/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041620 175 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041621 175 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041622 175 Step 3: Engineering Review 1/6/2016 1/22/2016 1/13/2016 3/3/2016 YES YES N/ASRC041625 173 Step 3: Engineering Review 11/24/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041626 173 Step 3: Engineering Review 11/24/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041627 173 Step 3: Engineering Review 11/24/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041628 173 Step 3: Engineering Review 11/24/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041632 174 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC041634 174 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC041635 174 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC041636 174 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC041637 174 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC041638 177 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041639 177 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041640 177 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041641 177 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041649 182 Step 3: Engineering Review 10/19/2015 11/3/2015 11/11/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC041650 182 Step 3: Engineering Review 10/19/2015 11/3/2015 11/11/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC041651 184 Step 3: Engineering Review 10/19/2015 11/3/2015 11/17/2015 3/3/2016 NO NO (11.00) Missed RequirementSRC041652 184 Step 3: Engineering Review 10/19/2015 11/3/2015 11/17/2015 3/3/2016 NO NO (11.00) Missed RequirementSRC041653 183 Step 3: Engineering Review 10/19/2015 11/3/2015 11/12/2015 3/3/2016 NO NO (8.00) Missed RequirementSRC041654 183 Step 3: Engineering Review 10/19/2015 11/3/2015 11/12/2015 3/3/2016 NO NO (8.00) Missed RequirementSRC041656 183 Step 3: Engineering Review 10/19/2015 11/3/2015 11/11/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC041657 183 Step 3: Engineering Review 10/19/2015 11/3/2015 11/12/2015 3/3/2016 NO NO (8.00) Missed RequirementSRC041658 183 Step 3: Engineering Review 10/19/2015 11/3/2015 11/12/2015 3/3/2016 NO NO (8.00) Missed RequirementSRC041660 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041661 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041662 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041663 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041664 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041665 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041666 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041669 53 Step 3: Engineering Review 12/3/2015 12/18/2015 12/30/2015 3/3/2016 NO NO (9.00) SOW was issued by Developer/Owner, was revised and resent by siteSRC041670 189 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041672 189 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041673 189 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041674 189 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041675 188 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041676 188 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041677 188 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041680 178 Step 3: Engineering Review 10/19/2015 11/3/2015 11/11/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC041681 178 Step 3: Engineering Review 10/19/2015 11/3/2015 11/11/2015 3/3/2016 NO NO (7.00) Missed Requirement

Tariffed Timelines: Statement of Work

Docket No. E002/M-13-867 Monthly Compliance Report Attachment C - Page 9 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC041682 187 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041683 187 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041684 187 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041685 187 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041686 187 Step 3: Engineering Review 11/23/2015 12/10/2015 12/14/2015 3/3/2016 NO NO (3.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041687 186 Step 3: Engineering Review 12/21/2015 1/6/2016 12/29/2015 3/3/2016 YES YES N/ASRC041688 186 Step 3: Engineering Review 12/21/2015 1/6/2016 12/29/2015 3/3/2016 YES YES N/ASRC041689 186 Step 3: Engineering Review 12/21/2015 1/6/2016 12/29/2015 3/3/2016 YES YES N/ASRC041690 186 Step 3: Engineering Review 12/21/2015 1/6/2016 12/29/2015 3/3/2016 YES YES N/ASRC041691 186 Step 3: Engineering Review 12/21/2015 1/6/2016 12/29/2015 3/3/2016 YES YES N/ASRC041692 179 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041693 179 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041694 180 Step 3: Engineering Review 11/4/2015 11/20/2015 11/9/2015 3/3/2016 YES YES N/ASRC041696 180 Step 3: Engineering Review 11/4/2015 11/20/2015 11/9/2015 3/3/2016 YES YES N/ASRC041697 320 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041698 322 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041700 323 Step 3: Engineering Review 10/19/2015 11/3/2015 11/9/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041701 201 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041702 201 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC041703 219 Step 3: Engineering Review 2/4/2016 2/19/2016 2/9/2016 3/3/2016 YES YES N/ASRC041704 219 Step 3: Engineering Review 2/4/2016 2/19/2016 2/9/2016 3/3/2016 YES YES N/ASRC041705 219 Step 3: Engineering Review 2/4/2016 2/19/2016 2/9/2016 3/3/2016 YES YES N/ASRC041707 219 Step 3: Engineering Review 2/4/2016 2/19/2016 2/9/2016 3/3/2016 YES YES N/ASRC041708 219 Step 3: Engineering Review 2/4/2016 2/19/2016 2/9/2016 3/3/2016 YES YES N/ASRC041710 202 Step 3: Engineering Review 2/9/2016 2/24/2016 2/17/2016 3/3/2016 YES YES N/ASRC041711 202 Step 3: Engineering Review 2/9/2016 2/24/2016 2/17/2016 3/3/2016 YES YES N/ASRC041712 202 Step 3: Engineering Review 2/9/2016 2/24/2016 2/17/2016 3/3/2016 YES YES N/ASRC041713 202 Step 3: Engineering Review 2/9/2016 2/24/2016 2/17/2016 3/3/2016 YES YES N/ASRC041714 202 Step 3: Engineering Review 2/9/2016 2/24/2016 2/17/2016 3/3/2016 YES YES N/ASRC041715 191 Step 3: Engineering Review 1/27/2016 2/11/2016 2/2/2016 3/3/2016 YES YES N/ASRC041716 191 Step 3: Engineering Review 1/27/2016 2/11/2016 2/2/2016 3/3/2016 YES YES N/ASRC041717 191 Step 3: Engineering Review 1/27/2016 2/11/2016 2/2/2016 3/3/2016 YES YES N/ASRC041718 191 Step 3: Engineering Review 1/27/2016 2/11/2016 2/2/2016 3/3/2016 YES YES N/ASRC041719 191 Step 3: Engineering Review 1/27/2016 2/11/2016 2/2/2016 3/3/2016 YES YES N/ASRC042080 199 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042081 199 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042083 199 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042084 199 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042086 199 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042093 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042094 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042095 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042097 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042098 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042099 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042100 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042101 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042102 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042103 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042104 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042105 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042106 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042107 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042108 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042109 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042110 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042111 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042112 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042113 52 Step 3: Engineering Review 12/22/2015 1/7/2016 12/29/2015 3/3/2016 YES YES N/ASRC042115 200 Step 3: Engineering Review 12/2/2015 12/17/2015 12/23/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042117 194 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042118 194 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042119 194 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042120 194 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042121 204 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042122 204 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042123 204 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042124 205 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042125 205 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042126 205 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042127 200 Step 3: Engineering Review 12/2/2015 12/17/2015 12/23/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042128 200 Step 3: Engineering Review 12/2/2015 12/17/2015 12/23/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15

Tariffed Timelines: Statement of Work

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

Attachment C - Page 10 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC042129 200 Step 3: Engineering Review 12/2/2015 12/17/2015 12/23/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042130 216 Step 3: Engineering Review 12/1/2015 12/16/2015 12/23/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC042131 190 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042132 190 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042133 190 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042134 190 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042135 190 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042146 11 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042147 11 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042150 11 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042152 11 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042153 11 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042154 6 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042155 6 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042156 6 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042158 6 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042159 6 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042160 19 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042161 19 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042163 19 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042164 19 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042165 19 Step 3: Engineering Review 11/24/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042166 296 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042167 296 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042168 296 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042169 296 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042170 296 Step 3: Engineering Review 11/25/2015 12/10/2015 12/15/2015 3/3/2016 NO NO (4.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042227 209 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042228 209 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042229 209 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042230 209 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042231 210 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042232 210 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042233 210 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042234 210 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042235 213 Step 3: Engineering Review 10/29/2015 11/16/2015 11/20/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042240 213 Step 3: Engineering Review 10/29/2015 11/16/2015 11/20/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042241 213 Step 3: Engineering Review 10/29/2015 11/16/2015 11/20/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042242 213 Step 3: Engineering Review 10/29/2015 11/16/2015 11/20/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042243 213 Step 3: Engineering Review 10/29/2015 11/16/2015 11/20/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042244 197 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042245 197 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042246 197 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042247 197 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042248 197 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042249 220 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042250 220 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042251 220 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042252 220 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042253 220 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042254 212 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC042255 212 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC042256 212 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC042258 196 Step 3: Engineering Review 1/20/2016 2/4/2016 1/27/2016 3/3/2016 YES YES N/ASRC042259 196 Step 3: Engineering Review 1/20/2016 2/4/2016 1/27/2016 3/3/2016 YES YES N/ASRC042260 196 Step 3: Engineering Review 1/20/2016 2/4/2016 1/27/2016 3/3/2016 YES YES N/ASRC042261 196 Step 3: Engineering Review 1/20/2016 2/4/2016 1/27/2016 3/3/2016 YES YES N/ASRC042262 196 Step 3: Engineering Review 1/20/2016 2/4/2016 1/27/2016 3/3/2016 YES YES N/ASRC042263 195 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC042264 195 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC042265 195 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC042266 195 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC042267 195 Step 3: Engineering Review 1/7/2016 1/25/2016 1/13/2016 3/3/2016 YES YES N/ASRC042268 198 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042269 198 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042271 198 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042272 198 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042273 198 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042278 193 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC042279 193 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC042280 193 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC042281 193 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/A

Tariffed Timelines: Statement of Work

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

Attachment C - Page 11 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC042282 193 Step 3: Engineering Review 2/8/2016 2/23/2016 2/17/2016 3/3/2016 YES YES N/ASRC042286 214 Step 3: Engineering Review 2/10/2016 2/25/2016 2/23/2016 3/3/2016 YES YES N/ASRC042287 214 Step 3: Engineering Review 2/10/2016 2/25/2016 2/23/2016 3/3/2016 YES YES N/ASRC042288 214 Step 3: Engineering Review 2/10/2016 2/25/2016 2/23/2016 3/3/2016 YES YES N/ASRC042289 214 Step 3: Engineering Review 2/10/2016 2/25/2016 2/23/2016 3/3/2016 YES YES N/ASRC042290 214 Step 3: Engineering Review 2/10/2016 2/25/2016 2/23/2016 3/3/2016 YES YES N/ASRC042292 217 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042294 217 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042295 217 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042296 217 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042297 217 Step 3: Engineering Review 1/7/2016 1/25/2016 1/14/2016 3/3/2016 YES YES N/ASRC042298 211 Step 3: Engineering Review 10/29/2015 11/16/2015 11/20/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042299 211 Step 3: Engineering Review 10/29/2015 11/16/2015 11/20/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042300 215 Step 3: Engineering Review 12/1/2015 12/16/2015 12/23/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC042301 215 Step 3: Engineering Review 12/1/2015 12/16/2015 12/23/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC042302 215 Step 3: Engineering Review 12/1/2015 12/16/2015 12/23/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC042304 215 Step 3: Engineering Review 12/1/2015 12/16/2015 12/22/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042305 215 Step 3: Engineering Review 12/1/2015 12/16/2015 12/23/2015 3/3/2016 NO NO (6.00) Missed RequirementSRC042306 325 Step 3: Engineering Review 2/4/2016 2/19/2016 2/10/2016 3/3/2016 YES YES N/ASRC042307 221 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042308 221 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042309 221 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042315 248 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042316 248 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042317 248 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042318 248 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042319 248 Step 3: Engineering Review 12/18/2015 1/4/2016 12/24/2015 3/3/2016 YES YES N/ASRC042324 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042325 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042326 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042327 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042328 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042329 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042330 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042331 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042333 251 Step 3: Engineering Review 12/21/2015 1/6/2016 12/30/2015 3/3/2016 YES YES N/ASRC042334 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042337 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042339 1 Step 3: Engineering Review 12/21/2015 1/6/2016 12/30/2015 3/3/2016 YES YES N/ASRC042340 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042341 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042345 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042346 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042350 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042352 262 Step 3: Engineering Review 1/12/2016 1/28/2016 1/26/2016 3/3/2016 YES YES N/ASRC042356 180 Step 3: Engineering Review 11/4/2015 11/20/2015 11/9/2015 3/3/2016 YES YES N/ASRC042357 266 Step 3: Engineering Review 11/20/2015 12/8/2015 12/4/2015 3/3/2016 YES YES N/ASRC042366 266 Step 3: Engineering Review 11/20/2015 12/8/2015 12/4/2015 3/3/2016 YES YES N/ASRC042367 266 Step 3: Engineering Review 11/20/2015 12/8/2015 12/4/2015 3/3/2016 YES YES N/ASRC042368 266 Step 3: Engineering Review 11/20/2015 12/8/2015 12/4/2015 3/3/2016 YES YES N/ASRC042369 266 Step 3: Engineering Review 11/20/2015 12/8/2015 12/4/2015 3/3/2016 YES YES N/ASRC042371 228 Step 3: Engineering Review 11/20/2015 12/8/2015 9/9/1999 3/3/2016 YES YES N/A These projects are currently being heldSRC042372 228 Step 3: Engineering Review 11/20/2015 12/8/2015 9/9/1999 3/3/2016 YES YES N/A These projects are currently being heldSRC042373 228 Step 3: Engineering Review 11/20/2015 12/8/2015 9/9/1999 3/3/2016 YES YES N/A These projects are currently being heldSRC042374 228 Step 3: Engineering Review 11/20/2015 12/8/2015 9/9/1999 3/3/2016 YES YES N/A These projects are currently being heldSRC042375 228 Step 3: Engineering Review 11/20/2015 12/8/2015 9/9/1999 3/3/2016 YES YES N/A These projects are currently being heldSRC042376 107 Step 3: Engineering Review 11/20/2015 12/8/2015 12/16/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC042377 107 Step 3: Engineering Review 11/20/2015 12/8/2015 12/16/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC042392 281 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042393 281 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042394 281 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042395 281 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042396 281 Step 3: Engineering Review 1/29/2016 2/12/2016 2/2/2016 3/3/2016 YES YES N/ASRC042400 255 Step 3: Engineering Review 12/21/2015 1/6/2016 12/29/2015 3/3/2016 YES YES N/ASRC042403 260 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042404 260 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042405 260 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042406 260 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042407 260 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042408 261 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042409 261 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042410 261 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/A

Tariffed Timelines: Statement of Work

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

Attachment C - Page 12 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC042411 261 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042412 261 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042413 294 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042414 294 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042415 294 Step 3: Engineering Review 12/18/2015 1/4/2016 12/28/2015 3/3/2016 YES YES N/ASRC042423 272 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042425 272 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042426 272 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042427 272 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042428 272 Step 3: Engineering Review 11/23/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042429 327 Step 3: Engineering Review 12/3/2015 12/18/2015 12/18/2015 3/3/2016 NO YES N/A Garden under 250kW; no SOW issuedSRC042439 258 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042440 279 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042464 258 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042465 258 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042467 258 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042468 258 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042471 250 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042472 250 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042473 250 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042475 250 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042483 230 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042484 230 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042485 230 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042486 230 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042487 230 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042515 241 Step 3: Engineering Review 12/22/2015 1/7/2016 1/4/2016 3/3/2016 YES YES N/ASRC042516 241 Step 3: Engineering Review 12/22/2015 1/7/2016 1/4/2016 3/3/2016 YES YES N/ASRC042517 241 Step 3: Engineering Review 12/22/2015 1/7/2016 1/4/2016 3/3/2016 YES YES N/ASRC042519 232 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042520 232 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042522 232 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042523 232 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042524 232 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042525 326 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042526 242 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042527 242 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042535 279 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042536 279 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042538 238 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042539 238 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042540 238 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042541 238 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042542 238 Step 3: Engineering Review 11/24/2015 12/10/2015 12/16/2015 3/3/2016 NO NO (5.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042545 275 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042546 275 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042547 275 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042548 275 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042549 275 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042550 270 Step 3: Engineering Review 11/20/2015 12/8/2015 12/16/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC042551 270 Step 3: Engineering Review 11/20/2015 12/8/2015 12/16/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC042552 270 Step 3: Engineering Review 11/20/2015 12/8/2015 12/16/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC042553 270 Step 3: Engineering Review 11/20/2015 12/8/2015 12/16/2015 3/3/2016 NO NO (7.00) Missed RequirementSRC042556 82 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042558 82 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042559 82 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042560 287 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042561 287 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042562 287 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042563 287 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042564 287 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042569 223 Step 3: Engineering Review 12/8/2015 12/23/2015 12/24/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042570 223 Step 3: Engineering Review 12/8/2015 12/23/2015 12/24/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042571 223 Step 3: Engineering Review 12/8/2015 12/23/2015 12/24/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042572 223 Step 3: Engineering Review 12/8/2015 12/23/2015 12/24/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042573 223 Step 3: Engineering Review 12/8/2015 12/23/2015 12/24/2015 3/3/2016 NO NO (2.00) Tarriff begins date after 9/4/15; however, the tariff became effective on 12/18/15SRC042575 277 Step 3: Engineering Review 11/6/2015 11/23/2015 11/9/2015 3/3/2016 YES YES N/ASRC042576 277 Step 3: Engineering Review 11/6/2015 11/23/2015 11/9/2015 3/3/2016 YES YES N/ASRC042577 263 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042578 263 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042579 263 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042581 263 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/A

Tariffed Timelines: Statement of Work

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

Attachment C - Page 13 of 14

Solar Garden: Solar Garden ID Site ID Status Applications

Deemed 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

15 Day Requirement

Ment

10 Day Requirement Ment

SOW Requirement Met

Time lapse between requirement and

date sentAdditional Information

SRC042584 263 Step 3: Engineering Review 11/20/2015 12/8/2015 12/7/2015 3/3/2016 YES YES N/ASRC042590 277 Step 3: Engineering Review 11/6/2015 11/23/2015 11/9/2015 3/3/2016 YES YES N/ASRC042597 240 Step 3: Engineering Review 12/22/2015 1/7/2016 1/5/2016 3/3/2016 YES YES N/ASRC042598 240 Step 3: Engineering Review 12/22/2015 1/7/2016 1/5/2016 3/3/2016 YES YES N/ASRC042599 244 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042600 240 Step 3: Engineering Review 12/22/2015 1/7/2016 1/5/2016 3/3/2016 YES YES N/ASRC042601 244 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042603 240 Step 3: Engineering Review 12/22/2015 1/7/2016 1/5/2016 3/3/2016 YES YES N/ASRC042605 240 Step 3: Engineering Review 12/22/2015 1/7/2016 1/5/2016 3/3/2016 YES YES N/ASRC042606 244 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042608 244 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042613 244 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042628 349 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042629 290 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042631 290 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042632 349 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042641 290 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042646 290 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042648 290 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042652 235 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042655 235 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042659 235 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042662 235 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042667 235 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042675 349 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042677 349 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042679 269 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042680 349 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042681 269 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042682 269 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042683 269 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042684 269 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042685 289 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042686 288 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042687 289 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042688 288 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042689 289 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042690 288 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042694 288 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042695 288 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042696 236 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042697 236 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042698 236 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042699 236 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042700 236 Step 3: Engineering Review 12/22/2015 1/7/2016 12/31/2015 3/3/2016 YES YES N/ASRC042702 273 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042704 273 Step 3: Engineering Review 11/20/2015 12/8/2015 12/8/2015 3/3/2016 NO YES N/ASRC042707 283 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042709 283 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042722 284 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042725 284 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042727 284 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042730 284 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042731 284 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042734 276 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042736 276 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042738 276 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042739 276 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBDSRC042740 276 Step 3: Engineering Review 1/20/1900 3/3/2016 YES YES N/A TBD

Tariffed Timelines: Statement of Work

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

Attachment C - Page 14 of 14

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC038289 33 Step 3: Engineering Review 7/27/2015 12/18/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2.00) Missed RequirementSRC038290 35 Step 3: Engineering Review 4/17/2015 12/18/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10.00) Missed RequirementSRC038291 33 Step 3: Engineering Review 7/27/2015 12/18/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2.00) Missed RequirementSRC038292 90 Step 3: Engineering Review 5/26/2015 12/18/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 9/4/2015 NO (24.00) Additional MW Added at siteSRC038293 33 Step 3: Engineering Review 7/27/2015 12/18/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2.00) Missed Requirement

SRC038294 84 Step 3: Engineering Review 5/26/2015 12/18/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 2/15/2016 NO (140.00)

$1million; has downsized garden. No

compliance missed.SRC038295 35 Step 3: Engineering Review 4/17/2015 12/18/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10.00) Missed RequirementSRC038296 35 Step 3: Engineering Review 4/17/2015 12/18/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10.00) Missed RequirementSRC038297 100 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/14/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC038299 102 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC038300 83 Step 3: Engineering Review 12/18/2015 YES N/ASRC038302 35 Step 3: Engineering Review 4/17/2015 12/18/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10.00) Missed RequirementSRC038303 32 Step 3: Engineering Review 12/23/2014 12/18/2015 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/ASRC038304 35 Step 3: Engineering Review 4/17/2015 12/18/2015 5/27/2015 6/26/2015 8/21/2015 8/21/2015 9/3/2015 NO (10.00) Missed RequirementSRC038307 33 Step 3: Engineering Review 7/27/2015 12/18/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2.00) Missed RequirementSRC038311 25 Step 3: Engineering Review 4/27/2015 12/18/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5.00) Missed RequirementSRC038315 33 Step 3: Engineering Review 7/27/2015 12/18/2015 9/5/2015 10/5/2015 11/30/2015 10/1/2015 10/2/2015 NO (2.00) Missed RequirementSRC038316 37 Step 3: Engineering Review 5/6/2015 12/18/2015 6/15/2015 7/15/2015 9/9/2015 9/9/2015 9/8/2015 YES N/ASRC038318 89 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 2/2/2016 8/21/2015 YES N/ASRC038325 88 Step 3: Engineering Review 5/26/2015 12/18/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 9/4/2015 NO (24.00) Was 1 MW, moved to 5 MWSRC038326 82 Step 3: Engineering Review 5/26/2015 12/18/2015 7/5/2015 8/4/2015 9/29/2015 8/4/2015 9/4/2015 NO (24.00) Missed RequirementSRC038327 25 Step 3: Engineering Review 4/27/2015 12/18/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5.00) Missed RequirementSRC038331 37 Step 3: Engineering Review 5/6/2015 12/18/2015 6/15/2015 7/15/2015 9/9/2015 9/9/2015 9/8/2015 YES N/ASRC038335 38 Step 3: Engineering Review 5/7/2015 12/18/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/ASRC038337 25 Step 3: Engineering Review 4/27/2015 12/18/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5.00) Missed RequirementSRC038339 38 Step 3: Engineering Review 5/7/2015 12/18/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/ASRC038344 25 Step 3: Engineering Review 4/27/2015 12/18/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5.00) Missed RequirementSRC038345 38 Step 3: Engineering Review 5/7/2015 12/18/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/ASRC038348 31 Step 3: Engineering Review 8/14/2015 12/18/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/ASRC038357 94 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/ASRC038358 100 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC038359 102 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC038360 94 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/ASRC038362 100 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC038363 126 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038364 132 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038365 98 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC038367 97 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/24/2015 YES N/ASRC038369 97 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/24/2015 YES N/ASRC038370 102 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC038377 32 Step 3: Engineering Review 12/23/2014 12/18/2015 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/ASRC038380 32 Step 3: Engineering Review 12/23/2014 12/18/2015 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/ASRC038381 94 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/ASRC038382 97 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/24/2015 YES N/ASRC038383 97 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/24/2015 YES N/ASRC038385 100 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC038386 32 Step 3: Engineering Review 12/23/2014 12/18/2015 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/ASRC038388 32 Step 3: Engineering Review 12/23/2014 12/18/2015 2/1/2015 3/3/2015 4/28/2015 9/22/2015 9/22/2015 YES N/ASRC038389 94 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/ASRC038404 97 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/24/2015 YES N/ASRC038405 102 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC038412 94 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 11/23/2015 YES N/ASRC038413 100 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC038414 145 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038416 25 Step 3: Engineering Review 4/27/2015 12/18/2015 6/6/2015 7/6/2015 8/31/2015 8/28/2015 9/3/2015 NO (5.00) Missed RequirementSRC038418 31 Step 3: Engineering Review 8/14/2015 12/18/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/ASRC038420 38 Step 3: Engineering Review 5/7/2015 12/18/2015 6/16/2015 7/16/2015 9/10/2015 9/9/2015 9/8/2015 YES N/ASRC038434 303 Step 3: Engineering Review 12/18/2015 YES N/ASRC038437 37 Step 3: Engineering Review 5/6/2015 12/18/2015 6/15/2015 7/15/2015 9/9/2015 9/9/2015 9/8/2015 YES N/ASRC038438 31 Step 3: Engineering Review 8/14/2015 12/18/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/ASRC038445 144 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/14/2016 YES N/ASRC038446 31 Step 3: Engineering Review 8/14/2015 12/18/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/ASRC038447 150 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038450 31 Step 3: Engineering Review 8/14/2015 12/18/2015 9/23/2015 10/23/2015 12/18/2015 10/23/2015 10/22/2015 YES N/ASRC038457 54 Step 3: Engineering Review 11/18/2015 12/18/2015 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 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/11/2015 YES N/ASRC038469 56 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/11/2015 YES N/ASRC038474 54 Step 3: Engineering Review 11/18/2015 12/18/2015 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 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038478 56 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 8/11/2015 YES N/ASRC038479 54 Step 3: Engineering Review 11/18/2015 12/18/2015 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 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038484 60 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/21/2015 NO (9.00) Issues around the MW available at SubSRC038485 60 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/21/2015 NO (9.00) Issues around the MW available at SubSRC038486 60 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/21/2015 NO (9.00) Issues around the MW available at SubSRC038491 68 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/11/2015 YES N/ASRC038492 67 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC038493 61 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038495 60 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 9/9/1999 YES N/A Could not fit at Sub

Tariffed Timelines: Study Delivery

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

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC038496 67 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC038499 61 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038500 61 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038501 67 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC038502 60 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/21/2015 9/9/1999 YES N/A Could not fit at SubSRC038503 68 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/11/2015 YES N/ASRC038510 61 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038511 61 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 3/1/2016 YES N/ASRC038513 67 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC038516 68 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/11/2015 YES N/ASRC038518 68 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/11/2015 YES N/ASRC038521 67 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC038522 68 Step 3: Engineering Review 2/25/2015 12/18/2015 4/6/2015 5/6/2015 7/1/2015 8/11/2015 8/11/2015 YES N/ASRC038529 73 Step 3: Engineering Review 2/6/2015 12/18/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 7/24/2015 YES N/ASRC038536 73 Step 3: Engineering Review 2/6/2015 12/18/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 7/24/2015 YES N/ASRC038545 127 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038556 73 Step 3: Engineering Review 2/6/2015 12/18/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 7/24/2015 YES N/ASRC038557 73 Step 3: Engineering Review 2/6/2015 12/18/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 7/24/2015 YES N/ASRC038559 73 Step 3: Engineering Review 2/6/2015 12/18/2015 3/18/2015 4/17/2015 6/12/2015 7/24/2015 7/24/2015 YES N/ASRC038567 133 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038576 132 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038582 126 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038583 98 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC038586 130 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038587 127 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038589 145 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038591 144 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/14/2016 YES N/ASRC038595 79 Step 3: Engineering Review 5/26/2015 12/18/2015 7/5/2015 8/4/2015 9/29/2015 9/29/2015 9/4/2015 YES N/ASRC038596 133 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038597 150 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038598 126 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038601 145 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038602 132 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038603 144 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/14/2016 YES N/ASRC038606 133 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038607 126 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038608 150 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038610 4 Step 3: Engineering Review 10/20/2015 12/18/2015 11/29/2015 12/29/2015 2/23/2016 3/2/2016 11/25/2015 YES N/ASRC038611 135 Step 3: Engineering Review 9/18/2015 12/18/2015 1/5/2016 10/28/2015 11/27/2015 1/22/2016 3/17/2016 YES N/ASRC038612 130 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038613 145 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038614 144 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/14/2016 YES N/ASRC038615 127 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038616 133 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038618 150 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038619 126 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038620 144 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/14/2016 YES N/ASRC038621 133 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038623 145 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038624 150 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038625 127 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038633 130 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038641 135 Step 3: Engineering Review 9/18/2015 12/18/2015 1/5/2016 10/28/2015 11/27/2015 1/22/2016 3/17/2016 YES N/ASRC038654 130 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038665 130 Step 3: Engineering Review 6/12/2015 12/18/2015 7/22/2015 8/21/2015 10/16/2015 10/21/2015 10/21/2015 YES N/ASRC038666 127 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038674 324 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 11/24/2015 11/27/2015 NO (4.00) Missed RequirementSRC038776 299 Step 3: Engineering Review 6/2/2015 12/18/2015 7/12/2015 8/11/2015 10/6/2015 6/2/2015 6/2/2015 YES N/ASRC038777 300 Step 3: Engineering Review 6/2/2015 12/18/2015 7/12/2015 8/11/2015 10/6/2015 6/2/2015 6/2/2015 YES N/ASRC038780 81 Step 3: Engineering Review 12/18/2015 YES N/ASRC038785 129 Step 3: Engineering Review 8/26/2015 12/18/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/ASRC038786 142 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038787 142 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038788 142 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038789 142 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038790 142 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038967 134 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038968 134 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038969 134 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038970 134 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038971 134 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC038973 143 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038974 143 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038975 143 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC038976 143 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039052 82 Step 6: Active 12/18/2015 YES N/ASRC039062 3 Step 3: Engineering Review 11/25/2015 12/18/2015 1/4/2016 2/3/2016 3/30/2016 3/3/2016 YES N/ASRC039064 1 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 YES N/ASRC039100 141 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039101 141 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/A

Tariffed Timelines: Study Delivery

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

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC039102 141 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039103 141 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039104 141 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039218 131 Step 3: Engineering Review 12/30/2015 12/18/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 YES N/ASRC039219 131 Step 3: Engineering Review 12/30/2015 12/18/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 YES N/ASRC039220 131 Step 3: Engineering Review 12/30/2015 12/18/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 YES N/ASRC039221 131 Step 3: Engineering Review 12/30/2015 12/18/2015 2/8/2016 3/9/2016 5/4/2016 3/14/2016 YES N/ASRC039227 137 Step 3: Engineering Review 6/15/2015 12/18/2015 7/25/2015 8/24/2015 10/19/2015 10/21/2015 10/21/2015 YES N/ASRC039228 137 Step 3: Engineering Review 6/15/2015 12/18/2015 7/25/2015 8/24/2015 10/19/2015 10/21/2015 10/21/2015 YES N/ASRC039229 137 Step 3: Engineering Review 6/15/2015 12/18/2015 7/25/2015 8/24/2015 10/19/2015 10/21/2015 10/21/2015 YES N/ASRC039230 137 Step 3: Engineering Review 6/15/2015 12/18/2015 7/25/2015 8/24/2015 10/19/2015 10/21/2015 10/21/2015 YES N/ASRC039231 137 Step 3: Engineering Review 6/15/2015 12/18/2015 7/25/2015 8/24/2015 10/19/2015 10/21/2015 10/21/2015 YES N/ASRC039272 152 Step 3: Engineering Review 12/28/2015 12/18/2015 2/6/2016 3/7/2016 5/2/2016 3/3/2016 YES N/ASRC039273 152 Step 3: Engineering Review 12/28/2015 12/18/2015 2/6/2016 3/7/2016 5/2/2016 3/3/2016 YES N/ASRC039274 152 Step 3: Engineering Review 12/28/2015 12/18/2015 2/6/2016 3/7/2016 5/2/2016 3/3/2016 YES N/ASRC039275 152 Step 3: Engineering Review 12/28/2015 12/18/2015 2/6/2016 3/7/2016 5/2/2016 3/3/2016 YES N/ASRC039276 152 Step 3: Engineering Review 12/28/2015 12/18/2015 2/6/2016 3/7/2016 5/2/2016 3/3/2016 YES N/ASRC039431 136 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039432 136 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC039433 136 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039434 136 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039435 136 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039439 138 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039440 138 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039441 138 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039442 138 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039443 138 Step 3: Engineering Review 11/4/2015 12/18/2015 1/5/2016 12/14/2015 1/13/2016 3/9/2016 3/17/2016 YES N/ASRC039449 129 Step 3: Engineering Review 8/26/2015 12/18/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/ASRC039450 129 Step 3: Engineering Review 8/26/2015 12/18/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/ASRC039451 129 Step 3: Engineering Review 8/26/2015 12/18/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/ASRC039452 129 Step 3: Engineering Review 8/26/2015 12/18/2015 10/5/2015 11/4/2015 12/30/2015 10/21/2015 10/21/2015 YES N/ASRC039458 128 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039459 128 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039460 128 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039461 128 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039462 128 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039467 77 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC039614 124 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC039615 124 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC039618 107 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/4/2016 YES N/ASRC039619 113 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039620 111 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039623 115 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039624 108 Step 3: Engineering Review 12/18/2015 YES N/ASRC039660 30 Step 3: Engineering Review 8/6/2015 12/18/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/ASRC039661 30 Step 3: Engineering Review 8/6/2015 12/18/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/ASRC039662 30 Step 3: Engineering Review 8/6/2015 12/18/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/ASRC039669 28 Step 3: Engineering Review 8/6/2015 12/18/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/ASRC039670 28 Step 3: Engineering Review 8/6/2015 12/18/2015 9/15/2015 10/15/2015 12/10/2015 10/2/2015 10/2/2015 YES N/ASRC039673 27 Step 3: Engineering Review 10/16/2015 12/18/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 YES N/ASRC039674 27 Step 3: Engineering Review 10/16/2015 12/18/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 YES N/ASRC039675 27 Step 3: Engineering Review 10/16/2015 12/18/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 YES N/ASRC039676 27 Step 3: Engineering Review 10/16/2015 12/18/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 YES N/ASRC039677 27 Step 3: Engineering Review 10/16/2015 12/18/2015 1/5/2016 11/25/2015 12/25/2015 2/19/2016 3/17/2016 YES N/ASRC039679 315 Step 3: Engineering Review 12/18/2015 YES N/ASRC039749 124 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC039750 120 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039751 120 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039752 120 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039753 120 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039754 120 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039756 108 Step 3: Engineering Review 12/18/2015 YES N/ASRC039757 108 Step 3: Engineering Review 12/18/2015 YES N/ASRC039758 108 Step 3: Engineering Review 12/18/2015 YES N/ASRC039759 115 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039760 115 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039761 115 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039762 115 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039763 111 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039764 111 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039765 111 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039766 111 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/12/2016 YES N/ASRC039771 113 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039772 113 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039773 113 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039774 113 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/4/2016 2/4/2016 YES N/ASRC039775 107 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/4/2016 YES N/ASRC039776 107 Step 3: Engineering Review 10/1/2015 12/18/2015 11/10/2015 12/10/2015 2/4/2016 2/12/2016 2/4/2016 YES N/ASRC039777 124 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC039778 124 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/A

Tariffed Timelines: Study Delivery

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

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC039865 59 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/ASRC039866 59 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/ASRC039867 59 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/ASRC039868 59 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/ASRC039869 59 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/16/2016 YES N/ASRC039880 57 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039881 57 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039882 57 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039883 57 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039884 57 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039888 62 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC039889 62 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC039890 62 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC039891 62 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC039892 62 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/12/2016 YES N/ASRC039909 64 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/19/2016 YES N/ASRC039910 64 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 9/9/1999 YES N/ASRC039911 64 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 9/9/1999 YES N/ASRC039913 64 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 9/9/1999 YES N/ASRC039914 64 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 9/9/1999 YES N/ASRC039915 65 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039916 65 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039917 65 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039918 65 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039919 65 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 2/11/2016 YES N/ASRC039921 306 Step 3: Engineering Review 9/9/1999 12/18/2015 1/8/2016 YES N/ASRC039957 93 Step 3: Engineering Review 12/18/2015 YES N/ASRC039958 93 Step 3: Engineering Review 12/18/2015 YES N/ASRC039959 93 Step 3: Engineering Review 12/18/2015 YES N/ASRC039967 140 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039968 140 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039971 140 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039978 140 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC039984 140 Step 3: Engineering Review 9/17/2015 12/18/2015 10/27/2015 11/26/2015 1/21/2016 1/29/2016 12/15/2015 YES N/ASRC040010 156 Step 3: Engineering Review 12/18/2015 YES N/ASRC040034 118 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/10/2016 NO (3.00) Missed RequirementSRC040035 118 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/10/2016 NO (3.00) Missed RequirementSRC040036 118 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/10/2016 NO (3.00) Missed RequirementSRC040037 118 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 9/9/1999 YES N/ASRC040038 118 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 9/9/1999 YES N/ASRC040045 110 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 YES N/ASRC040046 110 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 YES N/ASRC040047 110 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 YES N/ASRC040048 110 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 YES N/ASRC040049 110 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 YES N/ASRC040055 109 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 1/29/2016 9/9/1999 YES N/A Study has been suspendedSRC040056 109 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 1/29/2016 9/9/1999 YES N/A Study has been suspendedSRC040057 109 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 1/29/2016 9/9/1999 YES N/A Study has been suspendedSRC040058 109 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 1/29/2016 9/9/1999 YES N/A Study has been suspendedSRC040059 122 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/ASRC040060 122 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/ASRC040061 109 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 1/29/2016 9/9/1999 YES N/A Study has been suspendedSRC040062 122 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/ASRC040063 122 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/ASRC040064 122 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 1/12/2016 YES N/ASRC040069 123 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040070 123 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040071 123 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040072 116 Step 3: Engineering Review 12/18/2015 YES N/ASRC040073 116 Step 3: Engineering Review 12/18/2015 YES N/ASRC040074 116 Step 3: Engineering Review 12/18/2015 YES N/ASRC040075 114 Step 3: Engineering Review 12/18/2015 YES N/ASRC040076 114 Step 3: Engineering Review 12/18/2015 YES N/ASRC040077 114 Step 3: Engineering Review 12/18/2015 YES N/ASRC040078 114 Step 3: Engineering Review 12/18/2015 YES N/ASRC040079 114 Step 3: Engineering Review 12/18/2015 YES N/ASRC040087 121 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/ASRC040088 121 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/ASRC040089 121 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/ASRC040090 121 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/ASRC040091 121 Step 3: Engineering Review 9/25/2015 12/18/2015 11/4/2015 12/4/2015 1/29/2016 2/8/2016 2/5/2016 YES N/ASRC040093 106 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040094 106 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040095 106 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040096 106 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040097 106 Step 3: Engineering Review 9/25/2015 12/18/2015 1/5/2016 11/4/2015 12/4/2015 1/29/2016 3/17/2016 YES N/ASRC040316 158 Step 3: Engineering Review 12/18/2015 YES N/ASRC040353 158 Step 3: Engineering Review 12/18/2015 YES N/ASRC040355 156 Step 3: Engineering Review 12/18/2015 YES N/ASRC040393 95 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/A

Tariffed Timelines: Study Delivery

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

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC040394 95 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC040395 95 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC040400 101 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC040401 103 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC040403 103 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC040404 103 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC040405 103 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC040407 103 Step 3: Engineering Review 9/1/2015 12/18/2015 10/11/2015 11/10/2015 1/5/2016 1/5/2016 12/14/2015 YES N/ASRC040408 101 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC040413 101 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC040414 101 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC040415 101 Step 3: Engineering Review 12/22/2015 12/18/2015 1/5/2016 1/31/2016 3/1/2016 4/26/2016 3/17/2016 YES N/ASRC040416 49 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040418 49 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040419 49 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040420 49 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040421 49 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040423 29 Step 3: Engineering Review 10/2/2015 12/18/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/ASRC040424 29 Step 3: Engineering Review 10/2/2015 12/18/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/ASRC040425 29 Step 3: Engineering Review 10/2/2015 12/18/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/ASRC040426 29 Step 3: Engineering Review 10/2/2015 12/18/2015 11/11/2015 12/11/2015 2/5/2016 2/5/2016 1/11/2016 YES N/ASRC040428 36 Step 3: Engineering Review 12/4/2015 12/18/2015 1/13/2016 2/12/2016 4/8/2016 3/3/2016 YES N/ASRC040429 36 Step 3: Engineering Review 12/4/2015 12/18/2015 1/13/2016 2/12/2016 4/8/2016 3/3/2016 YES N/ASRC040430 36 Step 3: Engineering Review 12/4/2015 12/18/2015 1/13/2016 2/12/2016 4/8/2016 3/3/2016 YES N/ASRC040431 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040432 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040433 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040434 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040435 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040436 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040437 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040438 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040454 23 Step 3: Engineering Review 8/28/2015 12/18/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/ASRC040455 23 Step 3: Engineering Review 8/28/2015 12/18/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/ASRC040467 80 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/19/2016 YES N/ASRC040471 88 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/29/2016 YES N/ASRC040477 24 Step 3: Engineering Review 8/28/2015 12/18/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/ASRC040479 24 Step 3: Engineering Review 8/28/2015 12/18/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/ASRC040480 24 Step 3: Engineering Review 8/28/2015 12/18/2015 10/7/2015 11/6/2015 1/1/2016 1/12/2016 1/5/2016 YES N/ASRC040481 24 Step 3: Engineering Review 8/28/2015 12/18/2015 10/7/2015 11/6/2015 1/1/2016 1/1/2016 1/5/2016 NO (3.00) Missed RequirementSRC040483 86 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 YES N/ASRC040484 87 Step 3: Engineering Review 10/20/2015 12/18/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 YES N/ASRC040596 81 Step 3: Engineering Review 12/18/2015 YES N/ASRC040597 82 Step 3: Engineering Review 12/18/2015 YES N/ASRC040598 80 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/19/2016 YES N/ASRC040600 87 Step 3: Engineering Review 10/20/2015 12/18/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 YES N/ASRC040603 43 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040605 80 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 9/9/1999 YES N/ASRC040606 43 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040608 43 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040610 43 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040613 43 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040614 80 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 9/9/1999 YES N/ASRC040615 45 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040616 80 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 9/9/1999 YES N/ASRC040617 87 Step 3: Engineering Review 10/20/2015 12/18/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 YES N/ASRC040619 45 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040622 45 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040623 45 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040625 45 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040626 87 Step 3: Engineering Review 10/20/2015 12/18/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 YES N/ASRC040632 87 Step 3: Engineering Review 10/20/2015 12/18/2015 1/5/2016 11/29/2015 12/29/2015 2/23/2016 3/17/2016 YES N/ASRC040659 44 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040660 44 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040663 44 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040664 44 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040666 44 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040667 222 Step 3: Engineering Review 1/4/2016 12/18/2015 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 1/4/2016 12/18/2015 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 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/12/2016 YES N/ASRC040670 216 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040671 216 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040672 155 Step 3: Engineering Review 12/18/2015 YES N/ASRC040675 155 Step 3: Engineering Review 12/18/2015 YES N/ASRC040678 41 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040682 41 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040684 41 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040687 41 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC040688 71 Step 3: Engineering Review 11/13/2015 12/18/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 YES N/ASRC040689 41 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/A

Tariffed Timelines: Study Delivery

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

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC040691 71 Step 3: Engineering Review 11/13/2015 12/18/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 YES N/ASRC040692 71 Step 3: Engineering Review 11/13/2015 12/18/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 YES N/ASRC040693 71 Step 3: Engineering Review 11/13/2015 12/18/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 YES N/ASRC040694 71 Step 3: Engineering Review 11/13/2015 12/18/2015 1/5/2016 12/23/2015 1/22/2016 3/18/2016 3/17/2016 YES N/ASRC040703 86 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 YES N/ASRC040704 86 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 YES N/ASRC040705 86 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 YES N/ASRC040706 86 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 YES N/ASRC040709 88 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/29/2016 YES N/ASRC040710 88 Step 3: Engineering Review 11/16/2015 12/18/2015 12/26/2015 1/25/2016 3/21/2016 3/3/2016 2/29/2016 YES N/ASRC040712 88 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/29/2016 YES N/ASRC040717 77 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040718 77 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040720 148 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040721 148 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040722 148 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040723 148 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040724 148 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040730 149 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040731 149 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040732 149 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040733 149 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040734 149 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040743 146 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040744 146 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040745 146 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040748 146 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040750 146 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040769 147 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040772 147 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040774 147 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040775 147 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040776 147 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040802 151 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040803 151 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040804 151 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040805 151 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040806 151 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040808 161 Step 3: Engineering Review 12/18/2015 YES N/ASRC040813 160 Step 3: Engineering Review 12/18/2015 YES N/ASRC040814 160 Step 3: Engineering Review 12/18/2015 YES N/ASRC040816 160 Step 3: Engineering Review 12/18/2015 YES N/ASRC040817 160 Step 3: Engineering Review 12/18/2015 YES N/ASRC040818 159 Step 3: Engineering Review 12/18/2015 YES N/ASRC040819 159 Step 3: Engineering Review 12/18/2015 YES N/ASRC040820 159 Step 3: Engineering Review 12/18/2015 YES N/ASRC040821 159 Step 3: Engineering Review 12/18/2015 YES N/ASRC040822 159 Step 3: Engineering Review 12/18/2015 YES N/ASRC040823 154 Step 3: Engineering Review 12/18/2015 YES N/ASRC040824 154 Step 3: Engineering Review 12/18/2015 YES N/ASRC040841 77 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC040897 166 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC040898 166 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC040899 166 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC040900 166 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC040901 166 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC040921 5 Step 3: Engineering Review 10/7/2015 12/18/2015 11/16/2015 12/16/2015 2/10/2016 2/19/2016 2/19/2016 YES N/ASRC040926 4 Step 3: Engineering Review 10/20/2015 12/18/2015 11/29/2015 12/29/2015 2/23/2016 3/2/2016 11/25/2015 YES N/ASRC040930 346 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040931 346 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040932 346 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040933 346 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040934 346 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040936 344 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040937 344 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040938 344 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040939 344 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040940 344 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040942 15 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040943 15 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040944 15 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040945 15 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040946 15 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040947 13 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040948 13 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040949 13 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040950 13 Step 3: Engineering Review 12/18/2015 YES N/ASRC040959 20 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040960 20 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040961 20 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/A

Tariffed Timelines: Study Delivery

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

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC040962 20 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040963 20 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040972 22 Step 3: Engineering Review 12/18/2015 YES N/ASRC040973 22 Step 3: Engineering Review 12/18/2015 YES N/ASRC040974 22 Step 3: Engineering Review 12/18/2015 YES N/ASRC040975 22 Step 3: Engineering Review 12/18/2015 YES N/ASRC040977 85 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/22/2016 YES N/ASRC040978 85 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 2/22/2016 YES N/ASRC040979 85 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 9/9/1999 YES N/ASRC040980 85 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 9/9/1999 YES N/ASRC040981 85 Step 3: Engineering Review 12/15/2015 12/18/2015 1/24/2016 2/23/2016 4/19/2016 3/3/2016 9/9/1999 YES N/ASRC040982 90 Step 3: Engineering Review 10/20/2015 12/18/2015 11/29/2015 12/29/2015 2/23/2016 3/3/2016 2/12/2016 YES N/ASRC040983 90 Step 3: Engineering Review 10/20/2015 12/18/2015 11/29/2015 12/29/2015 2/23/2016 3/3/2016 2/12/2016 YES N/ASRC040984 90 Step 3: Engineering Review 10/20/2015 12/18/2015 11/29/2015 12/29/2015 2/23/2016 3/3/2016 2/12/2016 YES N/ASRC040992 22 Step 3: Engineering Review 12/18/2015 YES N/ASRC040993 347 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040994 347 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040995 347 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040996 347 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040997 347 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC040999 18 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041000 18 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041001 18 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041002 18 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041003 18 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041076 155 Step 3: Engineering Review 12/18/2015 YES N/ASRC041077 153 Step 3: Engineering Review 12/18/2015 YES N/ASRC041078 153 Step 3: Engineering Review 12/18/2015 YES N/ASRC041079 153 Step 3: Engineering Review 12/18/2015 YES N/ASRC041080 153 Step 3: Engineering Review 12/18/2015 YES N/ASRC041082 157 Step 3: Engineering Review 12/18/2015 YES N/ASRC041083 157 Step 3: Engineering Review 12/18/2015 YES N/ASRC041084 157 Step 3: Engineering Review 12/18/2015 YES N/ASRC041085 157 Step 3: Engineering Review 12/18/2015 YES N/ASRC041087 157 Step 3: Engineering Review 12/18/2015 YES N/ASRC041160 48 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC041161 48 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC041162 48 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC041163 48 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC041164 48 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC041165 16 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041166 16 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041167 16 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041168 16 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041169 16 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041209 173 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041210 92 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC041211 92 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC041212 92 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC041213 92 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC041214 92 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC041218 162 Step 3: Engineering Review 12/18/2015 YES N/ASRC041219 162 Step 3: Engineering Review 12/18/2015 YES N/ASRC041220 10 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041221 10 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041222 10 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041223 10 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041224 10 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041230 78 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041231 78 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041232 78 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041233 78 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041234 78 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041271 162 Step 3: Engineering Review 12/18/2015 YES N/ASRC041272 167 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041273 167 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041274 167 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041275 167 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041276 167 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041277 172 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041278 172 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041279 172 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041280 172 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041281 172 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041285 17 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041286 17 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041287 17 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041288 17 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041289 17 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041290 26 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/A

Tariffed Timelines: Study Delivery

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

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC041291 26 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/ASRC041292 26 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/ASRC041293 26 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/ASRC041294 26 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/ASRC041297 165 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041298 165 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041299 165 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041301 34 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/ASRC041302 34 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/ASRC041304 34 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/ASRC041305 34 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/ASRC041306 34 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/7/2016 YES N/ASRC041307 39 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/8/2016 YES N/ASRC041309 39 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/8/2016 YES N/ASRC041311 39 Step 3: Engineering Review 10/16/2015 12/18/2015 11/25/2015 12/25/2015 2/19/2016 2/29/2016 1/8/2016 YES N/ASRC041316 165 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041317 165 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041318 171 Step 3: Engineering Review 12/18/2015 YES N/ASRC041321 171 Step 3: Engineering Review 12/18/2015 YES N/ASRC041322 171 Step 3: Engineering Review 12/18/2015 YES N/ASRC041323 171 Step 3: Engineering Review 12/18/2015 YES N/ASRC041324 169 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041325 169 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041326 169 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041327 170 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041328 170 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041329 170 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041330 170 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041332 168 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041333 168 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041334 168 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041335 168 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041336 168 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041341 12 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041342 12 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041343 12 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041344 12 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041345 12 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041382 332 Step 3: Engineering Review 1/18/2016 12/18/2015 2/27/2016 3/28/2016 5/23/2016 3/1/2016 2/29/2016 YES N/ASRC041396 298 Step 3: Engineering Review 12/18/2015 YES N/ASRC041441 9 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041442 9 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041443 9 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041444 9 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041445 9 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC041620 175 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041621 175 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041622 175 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC041625 173 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041626 173 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041627 173 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041628 173 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041632 174 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041634 174 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041635 174 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041636 174 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041637 174 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC041638 177 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041639 177 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041640 177 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041641 177 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041649 182 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 2/26/2016 YES N/ASRC041650 182 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 2/26/2016 YES N/ASRC041651 184 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 2/26/2016 YES N/ASRC041652 184 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 2/26/2016 YES N/ASRC041653 183 Step 3: Engineering Review 11/23/2015 12/18/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 YES N/ASRC041654 183 Step 3: Engineering Review 11/23/2015 12/18/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 YES N/ASRC041656 183 Step 3: Engineering Review 11/23/2015 12/18/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 YES N/ASRC041657 183 Step 3: Engineering Review 11/23/2015 12/18/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 YES N/ASRC041658 183 Step 3: Engineering Review 11/23/2015 12/18/2015 1/5/2016 1/2/2016 2/1/2016 3/28/2016 3/17/2016 YES N/ASRC041660 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041661 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041662 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041663 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041664 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041665 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041666 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041669 53 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041670 189 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/ASRC041672 189 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/A

Tariffed Timelines: Study Delivery

Docket No. E002/M-13-867 Monthly Compliance Report Attachment D - Page 8 of 13

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC041673 189 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/ASRC041674 189 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 YES N/ASRC041675 188 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 YES N/ASRC041676 188 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 YES N/ASRC041677 188 Step 3: Engineering Review 11/18/2015 12/18/2015 1/5/2016 12/28/2015 1/27/2016 3/23/2016 3/17/2016 YES N/ASRC041680 178 Step 3: Engineering Review 11/23/2015 12/18/2015 1/2/2016 2/1/2016 3/28/2016 3/3/2016 YES N/ASRC041681 178 Step 3: Engineering Review 11/23/2015 12/18/2015 1/2/2016 2/1/2016 3/28/2016 3/3/2016 YES N/ASRC041682 187 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041683 187 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041684 187 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041685 187 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041686 187 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041687 186 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041688 186 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041689 186 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041690 186 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041691 186 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC041692 179 Step 3: Engineering Review 11/25/2015 12/18/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 YES N/ASRC041693 179 Step 3: Engineering Review 11/25/2015 12/18/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 YES N/ASRC041694 180 Step 3: Engineering Review 11/18/2015 12/18/2015 12/28/2015 1/27/2016 3/23/2016 3/3/2016 2/26/2016 YES N/ASRC041696 180 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/26/2016 YES N/ASRC041697 320 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC041698 322 Step 3: Engineering Review 11/25/2015 12/18/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 YES N/ASRC041700 323 Step 3: Engineering Review 11/25/2015 12/18/2015 1/5/2016 1/4/2016 2/3/2016 3/30/2016 3/17/2016 YES N/ASRC041701 201 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC041702 201 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC041703 219 Step 3: Engineering Review 2/18/2016 12/18/2015 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 YES N/ASRC041704 219 Step 3: Engineering Review 2/18/2016 12/18/2015 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 YES N/ASRC041705 219 Step 3: Engineering Review 2/18/2016 12/18/2015 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 YES N/ASRC041707 219 Step 3: Engineering Review 2/18/2016 12/18/2015 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 YES N/ASRC041708 219 Step 3: Engineering Review 2/18/2016 12/18/2015 2/18/2016 3/29/2016 4/28/2016 6/23/2016 4/29/2016 YES N/ASRC041710 202 Step 3: Engineering Review 3/1/2016 12/18/2015 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 YES N/ASRC041711 202 Step 3: Engineering Review 3/1/2016 12/18/2015 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 YES N/ASRC041712 202 Step 3: Engineering Review 3/1/2016 12/18/2015 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 YES N/ASRC041713 202 Step 3: Engineering Review 3/1/2016 12/18/2015 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 YES N/ASRC041714 202 Step 3: Engineering Review 3/1/2016 12/18/2015 3/1/2016 4/10/2016 5/10/2016 7/5/2016 5/10/2016 YES N/ASRC041715 191 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC041716 191 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC041717 191 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC041718 191 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC041719 191 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC042080 199 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC042081 199 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC042083 199 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC042084 199 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC042086 199 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC042093 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042094 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042095 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042097 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042098 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042099 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042100 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042101 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042102 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042103 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042104 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042105 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042106 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042107 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042108 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042109 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042110 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042111 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042112 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042113 52 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042115 200 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042117 194 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042118 194 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042119 194 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042120 194 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042121 204 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042122 204 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042123 204 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042124 205 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042125 205 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042126 205 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042127 200 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042128 200 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042129 200 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/A

Tariffed Timelines: Study Delivery

Docket No. E002/M-13-867 Monthly Compliance Report Attachment D - Page 9 of 13

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC042130 216 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042131 190 Step 3: Engineering Review 12/18/2015 YES N/ASRC042132 190 Step 3: Engineering Review 12/18/2015 YES N/ASRC042133 190 Step 3: Engineering Review 12/18/2015 YES N/ASRC042134 190 Step 3: Engineering Review 12/18/2015 YES N/ASRC042135 190 Step 3: Engineering Review 12/18/2015 YES N/ASRC042146 11 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042147 11 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042150 11 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042152 11 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042153 11 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042154 6 Step 3: Engineering Review 12/18/2015 YES N/ASRC042155 6 Step 3: Engineering Review 12/18/2015 YES N/ASRC042156 6 Step 3: Engineering Review 12/18/2015 YES N/ASRC042158 6 Step 3: Engineering Review 12/18/2015 YES N/ASRC042159 6 Step 3: Engineering Review 12/18/2015 YES N/ASRC042160 19 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042161 19 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042163 19 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042164 19 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042165 19 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042166 296 Step 3: Engineering Review 1/15/2016 12/18/2015 1/15/2016 2/24/2016 3/25/2016 5/20/2016 3/29/2016 YES N/ASRC042167 296 Step 3: Engineering Review 1/15/2016 12/18/2015 1/15/2016 2/24/2016 3/25/2016 5/20/2016 3/29/2016 YES N/ASRC042168 296 Step 3: Engineering Review 1/15/2016 12/18/2015 1/20/2016 2/24/2016 3/25/2016 5/20/2016 3/29/2016 YES N/ASRC042169 296 Step 3: Engineering Review 1/15/2016 12/18/2015 1/15/2016 2/24/2016 3/25/2016 5/20/2016 3/29/2016 YES N/ASRC042170 296 Step 3: Engineering Review 1/15/2016 12/18/2015 1/15/2016 2/24/2016 3/25/2016 5/20/2016 3/29/2016 YES N/ASRC042227 209 Step 3: Engineering Review 1/22/2016 12/18/2015 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 YES N/ASRC042228 209 Step 3: Engineering Review 1/22/2016 12/18/2015 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 YES N/ASRC042229 209 Step 3: Engineering Review 1/22/2016 12/18/2015 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 YES N/ASRC042230 209 Step 3: Engineering Review 1/22/2016 12/18/2015 1/22/2016 3/2/2016 4/1/2016 5/27/2016 4/5/2016 YES N/ASRC042231 210 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042232 210 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042233 210 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042234 210 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042235 213 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 YES N/ASRC042240 213 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 YES N/ASRC042241 213 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 YES N/ASRC042242 213 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 YES N/ASRC042243 213 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 YES N/ASRC042244 197 Step 3: Engineering Review 12/18/2015 YES N/ASRC042245 197 Step 3: Engineering Review 12/18/2015 YES N/ASRC042246 197 Step 3: Engineering Review 12/18/2015 YES N/ASRC042247 197 Step 3: Engineering Review 12/18/2015 YES N/ASRC042248 197 Step 3: Engineering Review 12/18/2015 YES N/ASRC042249 220 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042250 220 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042251 220 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042252 220 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042253 220 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042254 212 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042255 212 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042256 212 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042258 196 Step 3: Engineering Review 2/1/2016 12/18/2015 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 YES N/ASRC042259 196 Step 3: Engineering Review 2/1/2016 12/18/2015 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 YES N/ASRC042260 196 Step 3: Engineering Review 2/1/2016 12/18/2015 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 YES N/ASRC042261 196 Step 3: Engineering Review 2/1/2016 12/18/2015 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 YES N/ASRC042262 196 Step 3: Engineering Review 2/1/2016 12/18/2015 2/1/2016 3/12/2016 4/11/2016 6/6/2016 4/13/2016 YES N/ASRC042263 195 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042264 195 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042265 195 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042266 195 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042267 195 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042268 198 Step 3: Engineering Review 12/18/2015 YES N/ASRC042269 198 Step 3: Engineering Review 12/18/2015 YES N/ASRC042271 198 Step 3: Engineering Review 12/18/2015 YES N/ASRC042272 198 Step 3: Engineering Review 12/18/2015 YES N/ASRC042273 198 Step 3: Engineering Review 12/18/2015 YES N/ASRC042278 193 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042279 193 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042280 193 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042281 193 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042282 193 Step 3: Engineering Review 2/24/2016 12/18/2015 2/24/2016 4/4/2016 5/4/2016 6/29/2016 5/4/2016 YES N/ASRC042286 214 Step 3: Engineering Review 12/18/2015 YES N/ASRC042287 214 Step 3: Engineering Review 12/18/2015 YES N/ASRC042288 214 Step 3: Engineering Review 12/18/2015 YES N/ASRC042289 214 Step 3: Engineering Review 12/18/2015 YES N/ASRC042290 214 Step 3: Engineering Review 12/18/2015 YES N/ASRC042292 217 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042294 217 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042295 217 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/A

Tariffed Timelines: Study Delivery

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

Attachment D - Page 10 of 13

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC042296 217 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042297 217 Step 3: Engineering Review 1/25/2016 12/18/2015 1/25/2016 3/5/2016 4/4/2016 5/30/2016 4/6/2016 YES N/ASRC042298 211 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 YES N/ASRC042299 211 Step 3: Engineering Review 11/20/2015 12/18/2015 1/5/2016 12/30/2015 1/29/2016 3/25/2016 3/17/2016 YES N/ASRC042300 215 Step 3: Engineering Review 12/18/2015 YES N/ASRC042301 215 Step 3: Engineering Review 12/18/2015 YES N/ASRC042302 215 Step 3: Engineering Review 12/18/2015 YES N/ASRC042304 215 Step 3: Engineering Review 12/18/2015 YES N/ASRC042305 215 Step 3: Engineering Review 12/18/2015 YES N/ASRC042306 325 Step 3: Engineering Review 2/11/2016 12/18/2015 2/11/2016 3/22/2016 4/21/2016 6/16/2016 4/22/2016 YES N/ASRC042307 221 Step 3: Engineering Review 12/18/2015 YES N/ASRC042308 221 Step 3: Engineering Review 12/18/2015 YES N/ASRC042309 221 Step 3: Engineering Review 12/18/2015 YES N/ASRC042315 248 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042316 248 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042317 248 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042318 248 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042319 248 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042324 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042325 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042326 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042327 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042328 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042329 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042330 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042331 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042333 251 Step 3: Engineering Review 1/7/2016 12/18/2015 1/7/2016 2/16/2016 3/17/2016 5/12/2016 3/21/2016 YES N/ASRC042334 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042337 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042339 1 Step 3: Engineering Review 2/2/2016 12/18/2015 2/2/2016 3/13/2016 4/12/2016 6/7/2016 4/14/2016 YES N/ASRC042340 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042341 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042345 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042346 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042350 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042352 262 Step 3: Engineering Review 12/18/2015 YES N/ASRC042356 180 Step 3: Engineering Review 11/19/2015 12/18/2015 12/29/2015 1/28/2016 3/24/2016 3/3/2016 2/26/2016 YES N/ASRC042357 266 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042366 266 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042367 266 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042368 266 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042369 266 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042371 228 Step 3: Engineering Review 12/18/2015 YES N/ASRC042372 228 Step 3: Engineering Review 12/18/2015 YES N/ASRC042373 228 Step 3: Engineering Review 12/18/2015 YES N/ASRC042374 228 Step 3: Engineering Review 12/18/2015 YES N/ASRC042375 228 Step 3: Engineering Review 12/18/2015 YES N/ASRC042376 107 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042377 107 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042392 281 Step 3: Engineering Review 2/8/2016 12/18/2015 3/19/2016 4/18/2016 6/13/2016 4/14/2016 YES N/ASRC042393 281 Step 3: Engineering Review 2/8/2016 12/18/2015 3/19/2016 4/18/2016 6/13/2016 4/14/2016 YES N/ASRC042394 281 Step 3: Engineering Review 2/8/2016 12/18/2015 3/19/2016 4/18/2016 6/13/2016 4/14/2016 YES N/ASRC042395 281 Step 3: Engineering Review 2/8/2016 12/18/2015 3/19/2016 4/18/2016 6/13/2016 4/14/2016 YES N/ASRC042396 281 Step 3: Engineering Review 2/8/2016 12/18/2015 3/19/2016 4/18/2016 6/13/2016 4/14/2016 YES N/ASRC042400 255 Step 3: Engineering Review 12/18/2015 YES N/ASRC042403 260 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042404 260 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042405 260 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042406 260 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042407 260 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042408 261 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042409 261 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042410 261 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042411 261 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042412 261 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042413 294 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042414 294 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042415 294 Step 3: Engineering Review 1/13/2016 12/18/2015 1/13/2016 2/22/2016 3/23/2016 5/18/2016 3/25/2016 YES N/ASRC042423 272 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042425 272 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042426 272 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042427 272 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/ASRC042428 272 Step 3: Engineering Review 12/30/2015 12/18/2015 1/5/2016 2/8/2016 3/9/2016 5/4/2016 3/17/2016 YES N/A

SRC042429 327 Step 3: Engineering Review 9/9/1999 12/18/2015 10/19/1999 11/18/1999 1/13/2000 1/16/2016 1/8/2016 YES N/Aapplications <250kW have 30 working days to

get interconnection cost estimesSRC042439 258 Step 3: Engineering Review 12/18/2015 YES N/ASRC042440 279 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042464 258 Step 3: Engineering Review 12/18/2015 YES N/ASRC042465 258 Step 3: Engineering Review 12/18/2015 YES N/ASRC042467 258 Step 3: Engineering Review 12/18/2015 YES N/A

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

Attachment D - Page 11 of 13

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC042468 258 Step 3: Engineering Review 12/18/2015 YES N/ASRC042471 250 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 9/9/1999 YES N/ASRC042472 250 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 9/9/1999 YES N/ASRC042473 250 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 2/26/2016 YES N/ASRC042475 250 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 9/9/1999 YES N/ASRC042483 230 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042484 230 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042485 230 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042486 230 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042487 230 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042515 241 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042516 241 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042517 241 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042519 232 Step 3: Engineering Review 12/18/2015 YES N/ASRC042520 232 Step 3: Engineering Review 12/18/2015 YES N/ASRC042522 232 Step 3: Engineering Review 12/18/2015 YES N/ASRC042523 232 Step 3: Engineering Review 12/18/2015 YES N/ASRC042524 232 Step 3: Engineering Review 12/18/2015 YES N/ASRC042525 326 Step 3: Engineering Review 12/18/2015 YES N/ASRC042526 242 Step 3: Engineering Review 12/18/2015 YES N/ASRC042527 242 Step 3: Engineering Review 12/18/2015 YES N/ASRC042535 279 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042536 279 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042538 238 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042539 238 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042540 238 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042541 238 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042542 238 Step 3: Engineering Review 1/4/2016 12/18/2015 2/13/2016 3/14/2016 5/9/2016 3/16/2016 YES N/ASRC042545 275 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042546 275 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042547 275 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042548 275 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042549 275 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042550 270 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042551 270 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042552 270 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042553 270 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042556 82 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042558 82 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042559 82 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042560 287 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042561 287 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042562 287 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042563 287 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042564 287 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042569 223 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042570 223 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042571 223 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042572 223 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042573 223 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042575 277 Step 3: Engineering Review 11/16/2015 12/18/2015 1/5/2016 12/26/2015 1/25/2016 3/21/2016 3/17/2016 YES N/ASRC042576 277 Step 3: Engineering Review 11/16/2015 12/18/2015 1/5/2016 12/26/2015 1/25/2016 3/21/2016 3/17/2016 YES N/ASRC042577 263 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042578 263 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042579 263 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042581 263 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042584 263 Step 3: Engineering Review 1/5/2016 12/18/2015 1/5/2016 2/14/2016 3/15/2016 5/10/2016 3/17/2016 YES N/ASRC042590 277 Step 3: Engineering Review 11/16/2015 12/18/2015 1/5/2016 12/26/2015 1/25/2016 3/21/2016 3/17/2016 YES N/ASRC042597 240 Step 3: Engineering Review 1/11/2016 12/18/2015 1/11/2016 2/20/2016 3/21/2016 5/16/2016 3/23/2016 YES N/ASRC042598 240 Step 3: Engineering Review 1/11/2016 12/18/2015 1/11/2016 2/20/2016 3/21/2016 5/16/2016 3/23/2016 YES N/ASRC042599 244 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042600 240 Step 3: Engineering Review 1/11/2016 12/18/2015 1/11/2016 2/20/2016 3/21/2016 5/16/2016 3/23/2016 YES N/ASRC042601 244 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042603 240 Step 3: Engineering Review 1/11/2016 12/18/2015 1/11/2016 2/20/2016 3/21/2016 5/16/2016 3/23/2016 YES N/ASRC042605 240 Step 3: Engineering Review 1/11/2016 12/18/2015 1/11/2016 2/20/2016 3/21/2016 5/16/2016 3/23/2016 YES N/ASRC042606 244 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042608 244 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042613 244 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042628 349 Step 3: Engineering Review 12/18/2015 YES N/ASRC042629 290 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042631 290 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042632 349 Step 3: Engineering Review 12/18/2015 YES N/ASRC042641 290 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042646 290 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042648 290 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042652 235 Step 3: Engineering Review 12/18/2015 YES N/ASRC042655 235 Step 3: Engineering Review 12/18/2015 YES N/ASRC042659 235 Step 3: Engineering Review 12/18/2015 YES N/ASRC042662 235 Step 3: Engineering Review 12/18/2015 YES N/ASRC042667 235 Step 3: Engineering Review 12/18/2015 YES N/A

Tariffed Timelines: Study Delivery

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

Attachment D - Page 12 of 13

Solar Garden: Solar Garden ID

Site ID Status SOW for Study Executed/Paid Tariff Approval

Date 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 sent Additional Information

SRC042675 349 Step 3: Engineering Review 12/18/2015 YES N/ASRC042677 349 Step 3: Engineering Review 12/18/2015 YES N/ASRC042679 269 Step 3: Engineering Review 12/18/2015 YES N/ASRC042680 349 Step 3: Engineering Review 12/18/2015 YES N/ASRC042681 269 Step 3: Engineering Review 12/18/2015 YES N/ASRC042682 269 Step 3: Engineering Review 12/18/2015 YES N/ASRC042683 269 Step 3: Engineering Review 12/18/2015 YES N/ASRC042684 269 Step 3: Engineering Review 12/18/2015 YES N/ASRC042685 289 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042686 288 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042687 289 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042688 288 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042689 289 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042690 288 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042694 288 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042695 288 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042696 236 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042697 236 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042698 236 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042699 236 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042700 236 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042702 273 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042704 273 Step 3: Engineering Review 1/4/2016 12/18/2015 1/5/2016 2/13/2016 3/14/2016 5/9/2016 3/17/2016 YES N/ASRC042707 283 Step 3: Engineering Review 12/18/2015 YES N/ASRC042709 283 Step 3: Engineering Review 12/18/2015 YES N/ASRC042722 284 Step 3: Engineering Review 12/18/2015 YES N/ASRC042725 284 Step 3: Engineering Review 12/18/2015 YES N/ASRC042727 284 Step 3: Engineering Review 12/18/2015 YES N/ASRC042730 284 Step 3: Engineering Review 12/18/2015 YES N/ASRC042731 284 Step 3: Engineering Review 12/18/2015 YES N/ASRC042734 276 Step 3: Engineering Review 12/18/2015 YES N/ASRC042736 276 Step 3: Engineering Review 12/18/2015 YES N/ASRC042738 276 Step 3: Engineering Review 12/18/2015 YES N/ASRC042739 276 Step 3: Engineering Review 12/18/2015 YES N/ASRC042740 276 Step 3: Engineering Review 12/18/2015 YES N/A

Tariffed Timelines: Study Delivery

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

Attachment D - Page 13 of 13

CERTIFICATE OF SERVICE I, Jim Erickson, 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

xx electronic filing

Docket No. E002/M-13-867 Dated this 9th day of March 2016 /s/ ____________________________ Jim Erickson Regulatory Administrator

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

Ross Abbey [email protected] SunShare, LLC 609 S. 10th StreetSuite 210Minneapolis,MN55404

Electronic Service No OFF_SL_13-867_Official

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

Electronic Service No OFF_SL_13-867_Official

Arthur Crowell [email protected] A Work of Art Landscapes 234 Jackson Ave NHopkins,MN55343

Electronic Service No OFF_SL_13-867_Official

2

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

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

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

Nathan Franzen [email protected]

Geronimo Energy 7650 Edinborough WaySuite 725Edina,MN55435

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

3

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

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

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

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

4

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

Michael Kampmeyer [email protected]

AEG Group, LLC 260 Salem Church RoadSunfish Lake,Minnesota55118

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

Brad Klein [email protected] Environmental Law &Policy Center

35 E. Wacker Drive, Suite1600Suite 1600Chicago,IL60601

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

Michael Krause [email protected]

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

Electronic Service No OFF_SL_13-867_Official

Holly Lahd [email protected] Fresh Energy 408 St. Peter Street Ste220St. Paul,MN55102

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

5

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

Rebecca Lundberg [email protected]

Powerfully Green 11451 Oregon Ave NChamplin,MN55316

Electronic Service No OFF_SL_13-867_Official

Casey MacCallum [email protected]

Applied Energy Innovations 4000 Minnehaha Ave SMinneapolis,MN55406

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

Jenny Monson Miller [email protected]

SunShare 609 S. 10th St., Ste 210Minneapolis,MN55404

Electronic Service No OFF_SL_13-867_Official

Andrew Moratzka [email protected] Stoel Rives LLP 33 South Sixth StreetSuite 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

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

Electronic Service No OFF_SL_13-867_Official

6

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

Jeffrey C Paulson [email protected] Paulson Law Office, Ltd. 7301 Ohms Ln Ste 325Edina,MN55439

Electronic Service No OFF_SL_13-867_Official

Donna Pickard [email protected]

Aladdin Solar 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

SaGonna Thompson [email protected]

Xcel Energy 414 Nicollet Mall FL 7Minneapolis,MN554011993

Electronic Service No OFF_SL_13-867_Official

Pat Treseler [email protected] Paulson Law Office LTD Suite 3257301 Ohms LaneEdina,MN55439

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 Williams [email protected]

Powerfully Green 11451 Oregon Avenue NChamplin,MN55316

Electronic Service No OFF_SL_13-867_Official

7

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

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

Electronic Service Yes OFF_SL_13-867_Official


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