Sample deficiency report

This project and utility are fictional. Harborview Solar and Harbor Valley Electric Cooperative do not exist. The findings below were written to show the report format.

1. High

   One-line diagram has no PE stamp

   The manual requires a one-line diagram stamped by a licensed professional engineer. Drawing E-101 has no stamp or seal.

   Citation: Interconnection Manual, section 4.2(b), page 18

2. High

   No site control for the gen-tie easement

   The packet shows site control for the array parcel but not for the easement the gen-tie line crosses.

   Citation: Interconnection Manual, section 3.1, page 9

3. Medium

   Inverter capacity differs: 2,400 kW on the application, 2,500 kW on the one-line

   The two documents give different totals. Correct the one that is wrong so the packet shows a single capacity.

   Citation: Application Form, Part B; Drawing E-101

4. Medium

   Site plan does not mark the point of interconnection

   Drawing C-201 shows the array and access road but not where the project connects to the feeder.

   Citation: Interconnection Manual, section 4.3(a), page 20

5. Medium

   Relay settings are missing

   The packet lists the protective relay models but not the proposed settings the manual asks for.

   Citation: Interconnection Manual, section 5.4, page 27

6. Low

   Project name differs between documents

   The application says "Harborview Solar". The title block on Drawing C-201 says "Harbor View Solar".

   Citation: Application Form, Part A; Drawing C-201

7. Low

   One-line diagram has no revision date

   The title block on Drawing E-101 leaves the revision date blank.

   Citation: Interconnection Manual, section 4.2(d), page 19