Simplifed Expedited Standard Review
Name (cloaked)
Address (ZIP Code)
ID number
size (kW)
DG Tracking Spreadsheet -
Fuel (energy) source
DG type
(1) (4)
Prime mover
Does project require air quality permit? Date Application filed (date)
Application Fee Amount ($)
Notification of Application Received (date) (Date Notification was sent to customer)
1
Was Application Complete on origianl submittal? (Y,N)
Notification of Application Complete (Date)
Date Application Deemed Complete (Date)
Requested date of approval to operate system (date) LEGEND Type of Review (2) Utility Service type(3) Screen 1 Compliance (P,F, N/A) Screen 2 Compliance (P,F, N/A) Screen 3 Compliance (P,F, N/A) Screen 4 Compliance (P,F, N/A) Screen 5 Compliance (P,F, N/A) Screen 6 Compliance (P,F, N/A) Screen 7 Compliance (P,F, N/A) Screen 8 Compliance (P,F, N/A) Time Required for Intitial Review (Hours) Initial Review completed (Date)
11/16/2008
(1) DG type: 1 - induction; 2 - synchronous; 3 - inverter (2) Type of review: 1 - Simplified; 2 - Expedited; 3 - Standard Review (3) Utility service type: 1 - radial; 2 - spot network; 3 - area network (4) Prime mover: 1 - microturbine, engine set, turbine, fuel cell, solar, wind, BPT
- inverter ed; 3 - Standard Review work; 3 - area network turbine, fuel cell, solar, wind, BPT
Supplemental review agreed to by customer (Date, N/A)
Supplemental review completed (date)
Time Required for Supplemental review (Hours)
Cost of Supplemental review ($)
Agreement sent to customer (date)
Simplified
Witness test scheduled (Date)
Time Required for Witness test (hours)
Standard review completed (date) Impact Study cost estimate Time Required to Complete Impact Study (Hours) Impact Study completed (date) Detail Study cost estimate ($, N/A)
Standard review
2
Time Required to Complete Detail Study (Hours) Detail Study completed (Date) Witness test scheduled (Date) Time Required for Witness test (hours) Date system on-line Was Customers Time Frame Met? Total Actual Time for Interconnection Process (Hours) Total Cost to Utility for Interconnection Process ($) Miscellaneous Notes and Comments: e.g. Did project fail any screens? Was there any issues during process? Did project go to ADR? Simplified Expedited 11/16/2008
Column A B C D
Field Name
Name (cloaked) Address (ZIP Code) ID number size (kW)
Description of data
Name of applicant (not shown on Collaborative document) Sip Code of installation 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
E F
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 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".
G H I J K L
Prime mover Does project require air quality permit? Date Application received (date) Application Fee Amount ($) Notification of Application Received (date) Was Application Complete on original submittal? (Y,N) Notification of Whether Application is Complete (Date) Date Application Deemed Complete (Date) Agreement needed by date (date) Type of Review Utility Service type Screen 1 Compliance (P,F, N/A) Screen 2 Compliance (P,F, N/A) Screen 3 Compliance (P,F, N/A) Screen 4 Compliance (P,F, N/A) Screen 5 Compliance (P,F, N/A) Screen 6 Compliance (P,F, N/A) Screen 7 Compliance (P,F, N/A) Screen 8 Compliance (P,F, N/A) Time Required for Initial Review (Hours) Initial Review completed (Date)
M N O P Q R S T U V W X Y
Z AA
AB
Supplemental review agreed to by customer (Date, N/A)
AC AD AE
AI
AJ AK AL
AM AN AO AF AG AH AR AS
AT
Date Review Complete Supplemental review completed (date) Time Required for Supplemental Total time (in labor Hours) spent to review (Hours) complete supplemental review Actual cost (including overheads) in Dollars Cost of Supplemental review ($) 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 ($, N/A) Time Required to Complete Detailed Total time, in labor hours to complete Study (Hours) detailed study Detailed Study completed (Date) Date detailed study was completed Date Interconnection Agreement was sent Agreement sent to customer (date) to customer Witness test scheduled (Date) Date of witness test. If wating for customer (WFC = Waiting for Customer) enter "WFC" Time Required for Witness test Total time, in labor hours (including travel) (hours) spent on witness test. Date Customer authorized to go onDate customer is authorized to go on-line line (date) Was Customer's Time Frame Met? Yes or No Total time (labor hours) spent by utility on interconnection. This time includes, application review, study time, Total Actual Time for Interconnection communications, testing, and information tracking. Process (Hours) Total Cost to Utility for Review, Total costs to utility for interconnection. Approval and Inspection of This cost includes hourly rates (with Interconnection Process ($) overheads) of all personnel involved Total Estimated Cost for System Cost estimate sent to customer ($) Modifications ($) Total Actual Cost for System Check the recent DTE order … 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: