MECO DG Tracking Spreadsheet - DGI_TS-Rev-2-17-05-JJB-3-9-NH.XLSNote:
Simplifed Expedited Standard Review Notification of Whether or not Application is Complete (Date) Name (cloaked, or visible if authorized)) Did customer allow data sharing? (Y,N) Does project require air quality permit? Was Application Complete on original submittal? (Y,N)
For description of columns refer to "Field Descriptions" work sheet tab Simplified Expedited Total Cost to Utility for Review, Approval and Inspection of Interconnection Process ($) Time Required for Initial Review (Hours)
11:17 AM 11/16/2008
Date Customer authorized to go on-line (date)
Time Required for Witness test (hours)
02169 01845 01845 01609
Y Y Y Y
NG1 NG2A NG2B NG3
2 1.8 0.9 1
Sun Sun Sun Sun
INV INV INV INV
NA NA NA NA
N N N N
4/30 4/8 4/8 4/13
5/3 4/8 4/8 4/13
N N N Y
5/3 4/13 4/13 4/13
5/3 4/13 4/13 4/13
S S S S
R R R R
1.0 1.5 0.0 0.5
5/3 4/8 4/8 4/13
6/28 6/28 6/28 6/28
5/4 4/15 4/15 5/29
0.5 1 0 1
5/11 4/15 4/15 5/29
1.5 2.5 0 1.5
$150 N to all $250 N to all; 2 applic. $0 procsed simult. $150 N to all
01605 01007 02703 02169 02703 01037 01508 02169 02301 01267 01588 01930 01267 02324 01247 01950 01247 01230 01245
Y NG7 Y Y Y Y Y Y Y Y Y NG9 NG10 NG11 NG12 NG13 NG14 NG15 NG16 NG17
75 3.2 2.6 5.2 2.6 2.1 2.5 2.6 2.5 1.1 9.6 2.7 7.2 1690.0 1.2 44.0 9.0 9.0 6.0
NG SUN SUN SUN SUN SUN SUN SUN SUN SUN
IND INV INV INV INV INV INV INV INV INV
1 NA NA NA NA NA NA NA NA NA NA NA NA GT NA NA NA NA NA
N N N N N N N N N N N N N Y N N N N N
7/16 8/18 6/30 8/6 8/19 8/25 8/30 9/22 8/2 7/27 8/9 10/25 11/1 10/26 12/13 12/14 12/21 12/16 12/16
$300
N 8/18 7/2 8/9 8/19 8/26 8/30 9/28 8/9 8/4 8/9 10/25 11/2 11/2 12/13 12/14 12/21 12/21 12/21 Y Y Y Y Y Y Y Y Y N N Y Y N Y Y Y
8/13 8/18 7/2 8/9 8/19 8/26 8/30 9/28 8/9 8/4 8/30 10/25 11/2 12/13 12/14 12/21 12/21 12/21
8/13 8/18 7/2 8/9 8/19 8/26 8/30 9/28 8/9 8/4 8/30 10/25 11/2 12/13 12/14 12/21 12/21 12/21
E S S S S S S S S S S S S F (full) S E S S S
R R R R R R R R R R R R R R R R R R R
2.0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 2.0 0.5 0.5 0.5 1.5 0.5 0.5 0.5
8/12 8/18 7/2 8/9 8/19 8/26 8/30 9/28 8/9 8/4 8/30 10/25 11/2 12/13 12/14 12/21 12/21 12/21
NA 10/6 7/2 8/9 8/19 8/26 8/30 9/28 8/9 8/4 8/30
11/29 27-Dec WFC 8/28 12-Oct 12-Nov 12-Nov 7-Jan WFC 16-Aug 21-Dec
1.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 1 0.5 4
12/3 29-Dec 4-Oct 12-Oct 12-Nov 15-Nov 7-Jan 16-Aug 29-Dec 29-Oct 1/18e 1/18e 2/23
3.5 1 1 1 1 1 1 1 2.5 1 1.5 1 5.5
$350 $100 TBD $100 $100 $100 $100 $100 TBD $100 $250 $100 $150 $100 $550 TBD TBD TBD
Y NG19 Y Y Y Y Y Y Y Y NG21 NG22 NG23 NG24 NG25 NG26 NG27 NG28
SUN INV SUN SUN NG SUN SUN SUN SUN SUN
INV INV SYN INV INV INV INV INV
3/9 29-Oct 11/18 18-Jan 12/13 NA 12/21 12/21 12/21 1/18e 1/7 WFC WFC WFC
$2,500
300
1
'Miscellaneous Notes and Comments:
Total Actual Time for Interconnection Process (Hours)
Notification of Receipt of Application (date)
Date Application Deemed Complete (Date)
Was Customer's Time Frame Met?
Agreement sent to customer (date)
Date Application received (date)
Initial Review completed (Date)
Witness test scheduled (Date) (WFC = Waiting for Customer)
Application Fee Amount ($)
Prime mover (if applicable)
Fuel or energy source
Address (ZIP Code)
Utility Service type
Type of Review
Capacity (kW)
ID number
DG type
Tecogen unit N to all N to all N to all N to all N to all N to all N to all N to all N to all N to all N to all N to all Still in process N to all N to all N to all N to all N to all
Column A B
Field Name
Name (cloaked) Address (ZIP Code)
Description of data
Name of applicant (not shown on Collaborative document) Zip Code of installation Did customer check box to allow application informaiton to be shared? If information is not allowed no data should be shown in spreadsheet, but data should be included in aggregate totals. Application ID number given by DisCo Namplate Rating – For inverter based system, that are PV use PV array size Pick list – Solar, Wind, Hydro, Diesel, Natural Gas, Oil, Coal, Biomass, Biodiesel, Landfill gas, digester gas, ethanol, Other Pick list – Induction, synchronous, inverter
C D E
Did customer allow data sharing? (Y,N) ID number size (kW)
F G
Fuel (energy) source DG type Pick list – Micro turbine, IC engine, gas turbine, fuel cell, photovoltaics, wind, steam turbine Pick list - Yes, No, Not Sure Date received Dollar amount of application fee required Date that Customer was notified that application is received. Pick List - Yes, No Date the Customer was notified whether the application was complete. If by letter, date of letter. Date that the application was actually considered complete Date listed on application, line 35. If no date requested enter "N/A" Pick List – Simplified, Expedited, Standard Pick list – Radial, Spot Network, Area Network Pick list – P (Passed), F (Failed), N/A Pick list – P (Passed), F (Failed), N/A Pick list – P (Passed), F (Failed), N/A Pick list – P (Passed), F (Failed), N/A Pick list – P (Passed), F (Failed), N/A Pick list – P (Passed), F (Failed), N/A Pick list – P (Passed), F (Failed), N/A Pick list – P (Passed), F (Failed), N/A Labor hours spent to complete initial review and screen analysis of proposed installation
H I J K L M
Prime mover Does project require air quality permit? Date Application received (date) Application Fee Amount ($) Notification of Receipt of Application (date) Was Application Complete on original submittal? (Y,N) Notification of Whether Application is Complete (Date) Date Application Deemed Complete (Date) Agreement needed by date (date) Type of Review Utility Service type Screen 1 Compliance (P,F, N/A) Screen 2 Compliance (P,F, N/A) Screen 3 Compliance (P,F, N/A) Screen 4 Compliance (P,F, N/A) Screen 5 Compliance (P,F, N/A) Screen 6 Compliance (P,F, N/A) Screen 7 Compliance (P,F, N/A) Screen 8 Compliance (P,F, N/A) Time Required for Initial Review (Hours)
N O P Q R S T U V W X Y Z
AA
AB
Initial Review completed (Date)
AC AD AE AI
Supplemental review agreed to by customer (Date, N/A)
Date review of screens completed (Date) If supplemental review required, enter date that customer agreed to review. IF no supplemental review required enter "N/A". If customer refused review enter "Refused". Date Review Complete
AJ
AK AL AM
AN AO AF AG
AH AR AS
Supplemental review completed (date) Time Required for Supplemental Total time (in labor Hours) spent to review (Hours) complete supplemental review Actual cost (including overheads) in Cost of Supplemental review ($) Dollars for supplemental review Date the customer notified that the Customer notified that Standard standard review completed (standard review completed (date) process) Total Estimated Cost, in Dollars (including overheads) to perform Impact Study Impact Study cost estimate Time Required to Complete Impact Actual time, in labor hours spent to Study (Hours) complete Impact study Customer notified that Impact Study Date the customer notified that the impact completed (date) study was completed Total Estimated Cost, in Dollars (including overheads) to perform Detailed Study. If Detailed study is not needed, enter "N/A" Detailed Study cost estimate ($, N/A) Time Required to Complete Detailed Total time, in labor hours to complete Study (Hours) detailed study Detailed Study completed (Date) Date detailed study was completed Date Interconnection Agreement was sent Agreement sent to customer (date) to customer Date of witness test. If wating for Witness test scheduled (Date) customer enter "WFC" (WFC = Waiting for Customer) Time Required for Witness test Total time, in labor hours (including travel) (hours) spent on witness test. Date Customer authorized to go onDate customer is authorized to go on-line line (date) Yes or No
AT
Was Customer's Time Frame Met? Total time (labor hours) spent by utility on interconnection. This time includes, application review, study time, communications, testing, and information tracking. Total costs to utility for interconnection. This cost includes hourly rates (with overheads) of all personnel involved
AU
AV
Total Actual Time for Interconnection Process (Hours) Total Cost to Utility for Review, Approval and Inspection of Interconnection Process ($)
AW
Total Estimated Cost for System Modifications ($)
Cost estimate sent to customer ($) Check the recent DTE order …
AX
Total Actual Cost for System Modifications ($) General Comments. Include any comments such as statement that the applicaton failed screens, list any issues with process, e.g. incompleteness of the application or other process delays. 'Miscellaneous Notes and Comments: