Checklist Registry
Checklist Templates
Maintainers
How to Contribute
Sections
1: Interconnection
2: Legal/Site Control Items
3: Permitting
4: Pre-Construction
5: PPA
6: Community Solar
7: FIT
8: FIT California
9: SREC
Checklist Template Information
Maintainer:
Ecosuite.io
Version: 1
Tags:
Description:
Checklist Template:
Prior to Construction NTP
Prior to Construction NTP
Prior to Final PTO/COD
Residential Installation
Residential Site Survey
Download OB JSON
Section 1: Interconnection
1.01: Executed ISA
In Progress
Completed
1.02: 25% Interconnection Proof of Payment
In Progress
Completed
1.03: Wireless Meter Signal Test and Payment (if applicable)
In Progress
Completed
1.04: Interconnection Complexities
In Progress
Completed
1.05: Other
In Progress
Completed
Section 2: Legal/Site Control Items
2.01: Title Report
In Progress
Completed
2.02: Initial Roof Warranty (if available)
In Progress
Completed
2.03: Site Lease Agreement
In Progress
Completed
2.04: Recorded Subordination and Non Disturbance Agreement (SNDA) (if applicable)
In Progress
Completed
2.05: Recorded Memorandum of Lease
In Progress
Completed
2.06: LLC Operating Agreement
In Progress
Completed
2.07: Foreign LLC Registration (if applicable)
In Progress
Completed
2.08: Bonus Payment(s) Issued (if applicable)
In Progress
Completed
2.09: Other
In Progress
Completed
Section 3: Permitting
3.01: PILOT Agreement (if applicable)
In Progress
Completed
3.02: Confirm if Property is Tax Exempt
In Progress
Completed
3.03: Stamped Permitting Set
In Progress
Completed
3.04: Geotechnical Plan (if applicable)
In Progress
Completed
3.05: Structural Plan/Analysis (if applicable)
In Progress
Completed
3.06: Wetlands Map (if applicable)
In Progress
Completed
3.07: Site Existing Conditions Survey (if applicable)
In Progress
Completed
3.08: Zoning Decision (if applicable)
In Progress
Completed
3.09: Special Use Permit (if applicable)
In Progress
Completed
3.10: Decommissioning Bond (if applicable)
In Progress
Completed
3.11: Wetlands Permit (if applicable)
In Progress
Completed
3.12: Erosion Control Plan (if applicable)
In Progress
Completed
3.13: Screening/Buffer Plan (if applicable)
In Progress
Completed
3.14: Tree Removal Permit (if applicable)
In Progress
Completed
3.15: FAA Determination
In Progress
Completed
3.16: Historic/Landmark District Approval (if applicable)
In Progress
Completed
3.17: Draft 128 Form (if applicable)
In Progress
Completed
3.18: SEAF (NY) or Other Environmental Permits (if applicable)
In Progress
Completed
3.19: Verify Procurement & Construction Schedule alignment
In Progress
Completed
3.20: Pre-Construction Deal Approval (if required)
In Progress
Completed
3.21: Qualifying Facility Self-Certification
In Progress
Completed
3.22: Initiate Construction Financing (12-weeks prior to NTP)
In Progress
Completed
3.23: Other
In Progress
Completed
Section 4: Pre-Construction
4.01: Construction Financing Secured
In Progress
Completed
4.02: Subsequent ISA Proof of Payments (75%)
In Progress
Completed
4.03: Property Owner Certificate of Insurance
In Progress
Completed
4.04: Confirm Additional Utility Program Participation
In Progress
Completed
4.05: Roof Warranty Requirement Research
In Progress
Completed
4.06: Request Egress Switch (if applicable)
In Progress
Completed
4.07: Title report
In Progress
Completed
4.08: Production Estimate
In Progress
Completed
4.09: EPC/Construction Agreement
In Progress
Completed
4.10: Contractor Certificate of Insurance
In Progress
Completed
4.11: Certificate of Insurance
In Progress
Completed
4.12: Notfiy Marketing of NTP
In Progress
Completed
4.13: Executed 128 Form
In Progress
Completed
4.14: Executed Exercise Notice
In Progress
Completed
4.15: First Rent Payment Issued
In Progress
Completed
4.16: NTP Financial Model
In Progress
Completed
4.17: Construction Permits
In Progress
Completed
4.18: Fire Department Approval (if applicable)
In Progress
Completed
4.19: W-9's
In Progress
Completed
4.20: Add Daily Reports Shortcut to Engineering Drive
In Progress
Completed
4.21: Request QA/QC Quotes
In Progress
Completed
4.22: Project Listed in Insurance SOV (Construction)
In Progress
Completed
4.23: SolarEdge Site Created and Shared
In Progress
Completed
4.24: Duration Based Construction Schedule
In Progress
Completed
4.25: Equipment Deliveries Scheduled
In Progress
Completed
4.26: Site Specific Safety Plan
In Progress
Completed
4.27: FAA Supplemental Form
In Progress
Completed
4.28: Trigger Internal Financial Closeout Document Drafting
In Progress
Completed
4.29: Trigger Appraisal - Internal & External
In Progress
Completed
4.30: Bonus Payment(s) Issued (if applicable)
In Progress
Completed
4.31: NTP Email
In Progress
Completed
4.32: Other
In Progress
Completed
Section 5: PPA
5.01: Offtaker Financials
In Progress
Completed
5.02: Offtaker Historic Energy Bills
In Progress
Completed
5.03: Executed Power Purchase Agreement
In Progress
Completed
5.04: Net Metering Application (if applicable)
In Progress
Completed
Section 6: Community Solar
6.01: Community Solar Incentive Application
In Progress
Completed
6.02: Qualifying Facility Self-Certification
In Progress
Completed
6.03: Trigger Customer Acquisition Partner Agreement (if applicable)
In Progress
Completed
6.04: Community Solar Management Agreement/SOW
In Progress
Completed
6.05: Trigger Net Crediting/Subscriber List sent to utility
In Progress
Completed
Section 7: FIT
7.01: Incentive Application
In Progress
Completed
7.02: Eligible Energy Resource Application (if applicable - all RI projects)
In Progress
Completed
7.03: NRES Tariff Agreement (if applicable - all CT projects)
In Progress
Completed
Section 8: FIT California
8.01: Incentive Claim Submitted
In Progress
Completed
8.02: Incentive Claim Approved
In Progress
Completed
Section 9: SREC
9.01: REC Application
In Progress
Completed
9.02: REC Conditional Approval
In Progress
Completed
9.03: REC Final Approval
In Progress
Completed
9.04: REC Registration
In Progress
Completed