derivid.route1.com/hablemos-de-fibromialgia-yo-la-he.php Technical Assistance is only available for projects that are determined to be eligible, and will be provided as long as the project continues to meet all program-required milestones, as described in Section 4. The following subsections describe the Technical Assistance services offered in each phase of the process:.
Standard Technical Assistance services are designed for projects in both Track A and Track B, and may be conducted at multiple stages within the project lifecycle. Standard TA services are related to energy efficiency, general project management and construction support, and project financing, as detailed below.
The SOMAH program is designed to provide maximum direct benefits to tenants, as well as provide tenant education and promote tenant engagement with the solar project and energy efficiency initiatives. The PA will review each complaint submitted by tenants and respond in writing to the tenant within 30 days.
The Commission, or Legislature, may make program modifications or changes throughout the program life. Any substantive changes will be made through a Handbook revision process. Municipal and publicly-owned electric utility customers are not eligible to receive incentives from the SOMAH program.
The Host Customer may act as the Applicant or designate a third party to act as the Applicant on their behalf. Examples of third-party Applicants include but are not limited to engineering firms, solar contractors, equipment distributors, energy service companies ESCO and equipment lessors. However, the Host Customer does not need to be the entity responsible for paying for retail level electric services. The Host Customer is the incentive reservation holder, and alone will retain sole rights to the incentive reservation and corresponding incentive application number.
The Host Customer has the right to designate a third-party Applicant to act on their behalf throughout the application process. The System Owner is the owner of the PV system at the time the incentive is paid. In the case of a third-party-owned system or leased system, for example , the third party or lessor is the System Owner. The Program Administrator may require documentation substantiating equipment ownership.
All contractors are required to complete an introductory workshop Contractor Eligibility Workshop on the SOMAH program before they are authorized to participate in the program. Contractors must also maintain good standing in the program in order to continue participation as further described in Section 4. However, the SOMAH PA is authorized to provide incentives to federally financed or subsidized properties that allow tenants to retain the economic benefit of the generation allocated to tenants, if the housing property is otherwise eligible for the program and the project meets all other requirements for receiving incentives D.
The current version of the CalEnviroScreen is version 3. PV systems i. Details of the eligibility requirements for generation system equipment are described in this section. All major system components panels and inverters must not have been previously placed in service in any other location or for any other application. New panels added to existing inverter s that are already in service are not eligible to receive a SOMAH incentive.
Replacement solar energy systems may be eligible for the SOMAH program provided that they meet the criteria for new systems found in Section 2. Specific rules for system sizing and interconnection may vary by utility. To be eligible for SOMAH incentives, the system must be sized so that the amount of electricity produced by the system primarily offsets the tenant area electrical needs at the Project Site. Unless additional load substantiation documentation is submitted, the estimated annual kWh production of the proposed system as shown on the EPBB Calculator see Section 3.
The participant may request from the SOMAH PA an estimation of the maximum kWh offset available for existing annual common area electricity consumption and aggregated tenant electricity consumption. Justification for increasing the PV system size may include the planned completion of the following measures:. Suggested methods of demonstrating load growth include an application for electric service or interconnection with corresponding equipment schedules and a single line diagram; building simulation program reports such as eQUEST, EnergyPro, DOE-2, and VisualDOE; or detailed engineering calculations including lists of equipment with corresponding equipment schedules.
The PA will verify the load growth predicted and may request further information prior to confirming a reservation. This tool will be used to identify cost-effective electricity load reduction opportunities at the property, or net zero opportunities. The SST will also collect building energy use characteristics that will be maintained in the PowerClerk database, and the energy auditor will confirm accuracy of submitted information. Using built-in, standard energy savings calculations, this tool will be used to reduce the maximum size of a PV system relative to the prior 12 months of actual electricity consumption at the property by accounting for electricity use reduction opportunities, specific to the common area meters and tenant meters, including cost-effective measures such as LED lighting.
The Applicant may submit alternative calculations that can be used as the basis for determining the maximum PV system size relative to historic consumption. The two possible pathways are further described below. Pathway 1: Energy Efficiency Whole-Building Walkthrough Audit Participants selecting this option must hire a credentialed energy auditor to provide a whole-building energy efficiency walkthrough audit.
The cost of this walkthrough audit is the responsibility of the participant. The energy auditor shall possess at least one of the following credentials, and shall list their certification number s on the energy audit report and Solar Sizing Tool:. Whole building energy audits completed within three years prior to the SOMAH application date may comply if the audit, audit report, and auditor credentials meet SOMAH energy audit criteria.
The energy audit report shall at a minimum include the building systems and energy use details as identified in the Energy Audit template, which can be referenced at CalSOMAH. The SOMAH PA will conduct site verifications on a sampling of projects to verify accuracy of the energy audit report and the SST, and any findings that are out of compliance will be relayed to the property owner and the energy audit firm.
Findings may result in a reduction in the maximum size of the PV system, or a reduced SOMAH incentive based on the maximum size that is recalculated after correction of non-compliance findings. Any findings from the energy audit site verification that would result in a reduction in the maximum size of the PV system will be reported to the Host Customer within 60 days from audit report submission.
Pathway 2: Recent or active participation in an approved whole-building energy upgrade program, documentation of a recent California Tax Credit Allocation Committee TCAC rehabilitation, or documentation that the property was completely constructed under a recent version of Title Documentation of active or completed energy upgrades can include signed contracts with energy efficiency installers, permits, invoices, or receipts. The Applicant will be required to submit a list of all tenant addresses within the property as part of the Reservation Request Package.
The address must list the street address and unit number for each tenant at the project site e. The distribution of these ESA program materials may be coordinated with the distribution of other SOMAH-approved and required tenant energy education materials, as described in Section 2. The Host Customer is required to notify tenants about participation in SOMAH and provide them with SOMAH-approved information on energy efficiency, time of use rates if relevant , bill interpretation, solar training opportunities, and resources for additional support and information.
See Section 2. The table below outlines the required number of trainees and paid training hours per project system size. The training requirement can be met by having the trainee participate directly on the SOMAH solar installation or in a supporting role for that project.
SOMAH job training may occur on or off-site.
As part of the job training requirement, Solar Contractors are responsible for adhering to the following requirements:. One of the goals of the SOMAH program is to stimulate local economic and workforce development, ensuring that community benefits are delivered to traditionally underserved communities. While local and targeted hiring are not required by the SOMAH program at this point, they are strongly encouraged. The SOMAH PA team will ensure that there are tools and resources available to contractors to facilitate adoption of local and targeted hiring, including an accessible network of job training organizations offering qualified candidates for first-source hiring via the job training organization directory, location-based search tools in the resume bank, and other resources.
Individuals meeting the targeted hire goal can include residents of disadvantaged communities per CalEnviroScreen 3. Contractors participating in the multiple bid process as detailed in Section 2. Ultimately, it is the Host Customer who will make the decision on which bid to accept based on their own needs and priorities.
The portal includes:. To manage the job training requirement on a SOMAH project, the Contractor must log into the portal and create a job opening. Job openings can either be published to the portal where eligible job trainees can apply, or hidden from the portal if the Contractor chooses to use an alternative means of recruitment.
Alternative means of recruitment include searching the resume bank, contacting job training organizations from the directory, recruiting tenants residing at the project location, or using an existing employee who meets the eligibility criteria for a SOMAH job trainee.
Recruitment for job trainees should begin at least 30 days before the start of an installation. In the portal, prospective trainees will have access to the SOMAH resume bank, job board, job training organization directory and resources to support their job search and professional development. Contractors are responsible for ensuring that trainees not using the portal complete the Job Trainee Intake Form. Organizations with eligible programs not already on the list can be added to the job training organization directory by contacting the SOMAH PA. Contractors are required to completely fill out and submit the Job Training Affidavit Appendix K, Job Training Affidavit , including the names of the eligible job training program and job trainee s used for each SOMAH installation, trainee contact information, types of job tasks completed, hours worked and wages.
Contractors who report hiring SOMAH trainees will also be surveyed at three, six, and nine months after the hire date. Contractors are required to respond to these surveys for a minimum of one year. Repeated failure to respond to surveys may result in an infraction, as further detailed in Section 4. The form includes job trainee name, contact information, job training organization, education, past work experience, and optional demographic information. The Contractor is responsible for ensuring that all job trainees have completed the form.
Data will not be shared on the individual level or associated with any individual. Names and contact information will not be shared. However, the PA is authorized to provide incentives to federally financed or subsidized properties that allow tenants to retain the economic benefit of the generation allocated to tenants, if the housing property is otherwise eligible for the program and the project meets all other requirements for receiving incentives D. A property may still adjust rents and utility allowances as part of the standard operation, maintenance and compliance requirements for a deed-restricted property.
The SOMAH program must ensure high-quality and high-performing solar electric systems are installed in a cost-competitive manner. In addition to requisite project cost reporting, the SOMAH program includes a process for Host Customers to obtain multiple project bids. The Multiple Bid Process is a tool to assist Host Customers in obtaining multiple project bids from eligible contractors. It will be the sole decision of the Host Customer which bid and contractor to move forward with for their project. All eligible SOMAH contractors will receive the bidding template as well as training and additional information on the bidding process at the Contractor Eligibility Workshop See Section 2.
Solar Contractor. After completion of the Contractor Eligibility Workshop, the contractor will be added to the online bidding portal where they can offer bids to participating Host Customers. Between that point and the Reservation Request submittal, the property owner will review the bids and select a contractor. If the Host Customer did not meet the bidding requirement, they will be directed to the online bidding portal to access additional bids. The Host Customer will have 20 days to submit the multiple bids or their application will be cancelled.
Exceptions to the multiple bid process will be made on a case-by-case basis, by the SOMAH PA, in the event there are not sufficient SOMAH-eligible contractors available to provide three timely bids on a particular project. For projects in Track B, the Host Customer may elect to collect multiple bids or waive this step. Host Customers waiving the multiple bid process will be required to submit the Multiple Bid Waiver acknowledging their awareness of the bid tool and choice to decline and proceed with their existing contractor. If the Host Customer declines to participate in the multiple bid process, their project may proceed with a reservation.
California Public Utility Code Host Customer and System Owners will need to acknowledge on the Incentive Claim Form that they have received a year warranty for no-cost repair and replacement of the solar energy system from the Contractor, and that all system components meet the additional warranty terms, including the year equipment warranties, described in this section.
Physical permanence is to be demonstrated in accordance with industry practice for permanently installed equipment. Equipment must be secured to a permanent surface. Any indication of portability, including but not limited to temporary structures, quick disconnects, unsecured equipment, wheels, carrying handles, dolly, trailer or platform, will deem the system ineligible. In rare occasions, there may be extenuating circumstances that warrant equipment relocation. System Owners who have received a SOMAH incentive and have relocated their system must orient their relocated equipment to produce at least the same generation as their initial EPBB Incentive payment was based upon.
A mandatory site inspection is required for all relocated equipment. See Section 4. Failure to re-install the voluntarily removed solar energy system within six months will result in the clawback return of the incentive payment. If the system is not reinstalled within six months, the incentive payment must be returned using the following schedule. Third-party owned systems are required to provide evidence of operations, maintenance and monitoring for the full term of the third-party ownership agreement.
Production and true-up periods are defined as the biennial anniversary date of the system receiving Permission to Operate. When a system paid through SOMAH is owned by a third party, further requirements will apply to ensure that no additional cost of system maintenance or operation be passed on to low-income tenants. Performance Monitoring and Reporting Service PMRS requirements were developed to increase owner knowledge of system performance and foster adequate system maintenance to ensure incentives result in expected levels of solar generation.
PMRS is required for all systems. All solar electric PV systems receiving incentives under the SOMAH program must be connected to the local electric utility distribution system. The system interconnection, operation and metering requirements for solar energy systems shall be in accordance with the local electric utility rules for customer generating facility interconnections, including Rule 21 requirements. For a solar system size that exceeds 1 MW, the owner will be responsible for any interconnection costs or requirements, as specified by the utility.
Permission to Operate PTO , designated by the local electric utility, is required prior to submitting an Incentive Claim. All projects must receive the PTO from their local utility before operation. For more information on electric grid interconnections, contact the utility using the contact information included at the beginning of the Handbook. It is the intent of the SOMAH program to provide incentives for reliable, permanent, safe systems that are professionally installed and comply with all applicable federal, state, and local regulations.
A mandatory on-site inspection is also required for all relocated equipment. In addition, the SOMAH PA will conduct energy efficiency site verifications on a sampling basis to verify accuracy and compliance with the energy efficiency requirements as detailed in Section 2.
The first planned program evaluation is expected to commence in Verification of customer installations, installation performance, and participant compliance with program requirements are all necessary to ensure the SOMAH program can continue to comply with CPUC standards.
The SOMAH PA must also have access to comprehensive information, including, but not limited to, documentation collected on or by the solar energy system, as well as to any affidavits required by the Program. PowerClerk allows Applicants to create new applications, submit project data and required documentation, manage application due dates, and submit incentive claims.
By utilizing PowerClerk, Applicants are able to fully apply online. No paper applications will be accepted. Public data non-personally identifiable information will be exported to CalDGStats on a weekly basis, where it will be available to download. Additionally, charts and tables will be created and updated weekly from the public export. This budget report will show all program dollars collected to date, by fiscal quarter, and identify encumbered program funds and available program funds for each utility territory participating in the SOMAH program.
Additionally, the Applicant, Host Customer and System Owner shall agree to allow all non-personally identifiable information provided as part of the application process to be entered into the statewide database for tracking of the application for the SOMAH program and other incentive programs. In addition to the program eligibility criteria and requirements described above and elsewhere in the Handbook, there are a number of additional items required of SOMAH program participants.
These additional requirements and terms are discussed more fully in Appendix B, Additional Requirements and Terms. In order to ensure that tenants gain the full benefits for energy generated by the load allocated for their use, SOMAH incentives may cover the full cost of tenant load; however, the total incentive payment cannot exceed the full cost of the system, when other incentives the project receives are considered, as provided in Pub.
Code Section f 5. Other incentives are considered to be rebates or incentives from other programs, such as a rebate from a city program, or an incentive from another state incentive program. The incentive amount is determined by the proportion of solar energy system load allocated to tenants and the proportion allocated to common areas. See Section 3. Portion of system load dedicated to common areas: To reflect changes in actual market costs, SOMAH incentive levels will be subject to predetermined reductions on an annual basis.
Annually, incentive levels will decrease either by five percent or by the annual percent decline in residential solar costs as reflected by NREL reports, whichever is less.
Projects will receive the incentive level available at the time a Reservation Request is confirmed not at the time a Reservation Request is submitted. The Commission may modify this incentive reduction process as the program progresses or based on information obtained about market costs, or through the SOMAH program evaluations. A modification to this incentive reduction process will be detailed through a Handbook modification process, including notice to stakeholders and program participants.
The following formula determines the EPBB incentive:.
Details on calculating the Design Factor are found in Section 5. If the Host Customer received a Reservation Approval notice before such a calculator revision, they can either:. The Host Customer must either:. Any system changes or additions made after the Incentive Claim approval must be reported to the PA and the local utility interconnection department. The Applicant must submit project cost details to report total eligible project costs and ensure that total incentives do not exceed total project costs.
Total eligible project costs cover the solar energy system and its ancillary equipment. Additional equipment and other costs outside of the project scope are considered ineligible project costs see below. For large, multifaceted projects where the solar energy system costs are embedded into other project costs, applications must include an estimate of the total eligible costs for the solar energy system. In cases in which an installation contract encompasses all costs associated with the installation of a solar energy system and additional measures such as energy efficiency, other renewable generating technologies, etc.
For Host Customer owned projects, the total cost listed in PowerClerk must match the total cost listed in the executed contract for system purchase and installation. If costs change for any reason from previously reported amounts listed in PowerClerk, applicants must update PowerClerk with correct final totals. Cost-related information will only be made public in aggregate to report program-level cost averages, and will not be reported publicly on a project-by-project basis. If there is no direct proof of actual payment from the System Owner to an appropriately licensed solar contractor or seller, the incentive will be cancelled or reduced.
Applicants must explain the difference if the final amount paid by the Applicant is different from the amount of the purchase or installation shown in any agreement or invoice or in the previously submitted Reservation Request. In addition, the final invoices or agreements should clearly indicate the extent to which the SOMAH incentive lowered the cost of the system to the System Owner.
If the System Owner has entered into an agreement to pay the equipment seller over time rather than in lump sum, the final agreement must indicate the terms of payment and the amount of any deposits or payments paid by the Applicant to the equipment seller to date. When submitting this documentation, applicants are encouraged to remove their personal account numbers or other sensitive information identified in the documentation.
Examples of supporting documents may include, but are not limited to, documents associated with job training, tenant benefit affidavits, and all documentation submitted to the PA for SOMAH Project approval. A funding reservation provides the purchaser assurance that the reserved funds will be available when the Incentive Claim is made. Reservations are made on a first-come, first-served basis, and last for the duration of the applicable reservation period.
The SOMAH program uses an online application tool, PowerClerk, to simplify the application process and confirm the incentive amount reserved, contingent on receiving all documents. Both tracks provide fixed, up front, capacity-based incentives for qualifying solar energy systems, using the EPBB methodology. If a property owner has an identified, eligible contractor they would like to use, and decline to participate in the multiple bidding process, they are not eligible for Upfront TA and move to the Track B timeline.
Within the framework of SOMAH project milestones and steps, Track A projects will have incentive funding earmarked for three months based on the date and time the Technical Assistance Interest Request is submitted. For Track A and B projects, incentive funding will be reserved for 18 months based on the date and time the Reservation Approval Notice is sent.
If a Reservation Request Package has not been submitted within the three-month period, the funds will be released. The Reservation Request Package must have signatures of the Applicant, Host Customer and System Owner, and should be submitted with the following documentation:. The Energy Efficiency Compliance Milestone must be submitted with the following documentation:.
Within calendar days of the date on the Reservation Approval Notice, the Proof of Project Milestone must be submitted with the following documentation:. The Notice will list the specific reserved incentive amount and the Reservation expiration date. The Applicant should submit the Incentive Claim Package and the following documentation after the PV system is purchased, installed, and interconnected.
Applicants have 20 calendar days to respond to the incomplete notice with the necessary information. If after 20 calendar days the Applicant has not submitted the requested information, the application will be cancelled. If an Incentive Claim Form package is not received by the reservation expiration date, or the Incentive Claim Form package indicates that the Project is otherwise ineligible, the SOMAH PA will send a written notice stating the reasons why the Project is ineligible and the Project will be cancelled.
If this is the case, the Applicant or Host Customer may reapply for a SOMAH incentive reservation but will be subject to the eligibility requirements, incentive levels and funding available at the time of reapplication. The following section discusses each of the forms and documentation requirements listed in the subsections above.
Some forms are designed to populate the application information directly from PowerClerk. Electronic submittal of all forms and documentation is mandatory. The online tool must be used to submit these documents. Copy of executed contract for system purchase and installation for Host Customer Owned systems only or copy of alternative system ownership agreement for third-party owned systems.
The equipment seller, Solar Contractor, and any other third-party providing service related to a system installation should be identified on the application, together with a description of the generation site, equipment information and project incentive calculation. Host Customers must provide a copy of a recorded deed restriction, regulatory agreement or covenant that restricts the property to low-income residential housing as defined in the California Public Utilities Code Section a 3 A i.
Properties with fewer than 10 years remaining and willing to extend affordability requirements for a total of 10 years may access Upfront Technical Assistance. Proof of completed extension of affordability restrictions from a state or local agency must be provided with or prior to the Reservation Request Package submittal. The deed restriction or regulatory agreement must be independently enforceable and verifiable and cannot be contingent upon participation in the SOMAH program. For reference, below is a non-comprehensive list of public entities that provide financing for low-income multifamily housing:.
The SOMAH PA may consult the public entity for any deed restriction or regulatory agreement to confirm that the property is in good standing and not in violation of the terms of the low-income documentation required for SOMAH program eligibility. Additionally, for USDA-funded properties, the SOMAH PA will work with the agency and the housing provider to obtain additional information necessary to verify that the loan restriction on the property meets the program eligibility requirements for properties located outside of disadvantaged communities.
In order to clearly outline how a proposed SOMAH project achieves California Public Utilities Code CPUC Section eligibility, Applicants are required to submit a cover sheet summarizing key details in the deed restriction or regulatory agreement such as, but not limited to:. The service account numbers for the tenant area meters are not required to be listed on the form.
The form must be signed by the customer of record on the utility account. See Sections 4. The Host Customer will have 30 days to submit payment for the Application Deposit in order to hold the Reservation. Credit cards, money orders, promissory notes, cash, etc. No interest shall be paid on Application Deposits. Cancelled or withdrawn applications will forfeit the Application Deposit and will not be reimbursed.
The address must include the street address and unit number for each tenant unit. If the Host Customer did not receive the minimum of three bids, 28 or if the bids were not received from an eligible SOMAH contractor or in the eligible format, the Host Customer will be directed to the online bidding portal where they can access additional bids. The Host Customer will have 20 days to submit the multiple bids after filing the Reservation Request Package or their application will be cancelled.
Host Customers in Track B can submit the Multiple Bid Waiver to decline to participate in the multiple bidding process. The Applicant must submit the Solar Sizing Tool. This tool will be used to identify any remaining cost-effective electricity load reduction opportunities at the property, net zero opportunities, building energy use characteristics to be maintained in the PowerClerk database, and for the energy auditor to enter their credentials and confirm accuracy of submitted information.
All Proof of Project Milestone submittals must be accompanied by a completed and signed checklist. The Applicant must submit a copy of an executed agreement s to purchase and install the solar energy system with the Proof of Project Milestone if the solar system is Host Customer owned. Agreements must be legally binding and clearly identify the scope of work, terms, price and solar energy system components to be installed.
The information in the agreements must be internally consistent and must be consistent with information entered in the Reservation Request. Agreements for the purchase of a system or system equipment must be in writing and must include, at a minimum, the following information:. When a general contractor subcontracts the solar installation on behalf of the Host Customer, the subcontract agreement must also comply with the requirements outlined in this section. In situations where the System Owner is purchasing the system components from one company and hiring a separate company Solar Contractor for installation, the System Owner must obtain proof of their commitment to purchase and install the system in separate documents as follows:.
Applicant must submit with the Proof of Project Milestone Package a copy of the executed alternative system ownership agreement if the solar energy system is third-party owned. Agreements must be legally binding and clearly identify the Host Customer name, site address, scope of work, terms and price.
Agreements must be signed by the Host Customer and System Owner. Applicants with third-party ownership arrangements verify the SOMAH program requirements for operations, maintenance, monitoring, and performance guarantees for third-party owned systems are met using this certification document. Any changes to the system upon completion of the Project, including any changes to the system components, configuration, or the name of the contractor completing the Project, must be included with supporting documentation and a recalculated incentive amount. Performance monitoring is required for all systems.
See Section 5. The job training affidavit must be completed and must include the names of the eligible job training program and job trainee s used for each SOMAH installation, trainee contact information, types of job tasks completed, hours worked and wages. The tenant education affidavit certifies that all tenants received SOMAH-approved materials in the manner required and in appropriate languages.
Projects claiming new or expanded energy load on their Solar Sizing Tool must submit documentation showing good faith progress towards installing these measures. This may include signed contracts, agreements, invoices, or receipts for the installation of new electricity end uses. The Host Customer will retain sole rights to the Reservation and can preserve the Reservation and corresponding application number by submitting a new Reservation Request Package within 14 days of the written notification of withdrawal from the Project from the System Owner or Host Customer.
If the Host Customer fails to re-submit a Reservation Request Package within 14 days of Project withdrawal, the application will be terminated in its entirety by the SOMAH PA, any previously reserved incentive funding will be released, and the Application Deposit if applicable shall be forfeited. Should the Host Customer still wish to participate in the Program, they must apply for a new incentive reservation. A request to extend the Reservation expiration date is limited to a maximum of calendar days of additional time.
Any request must include a written explanation of why the extension is required and how much additional time is needed. Approval of a request for a change in Reservation expiration date will not change or modify any other reservation condition. Failure to submit the Incentive Claim Form package by the original or extended Reservation expiration date will result in a cancellation of the application.
In describing the reason for the time extension request, the Applicant should provide information on the following to aid the SOMAH PA in their decision on granting an extension:. If required, the PA shall notify the Applicant and schedule the site visit within 10 days of notification.
Applicants are advised to keep a copy of the Incentive Claim Form package along with all required documentation for their records. Payment will be made to the Host Customer or a third party as indicated on the Incentive Claim Form and will be mailed to the address provided. In cases where the Contractor is the designated payee but the license is expired or suspended, see Section 2. However, it is recognized that changes may occur during installation and that changes may be necessary in some circumstances.
If the installed system is smaller in output than specified in the Reservation Request Package, Energy Efficiency Compliance Milestone or Proof of Project Milestone, the incentive amount will be based on the installed system size. If the installed system is larger than the system cap that was originally specified in the Energy Efficiency Compliance Milestone the incentive will be recalculated based upon the installed system size, with the incremental addition to the system receiving the current incentive level.
If the entire available budget for a utility territory is reserved for other projects and there is no available funding, the SOMAH PA cannot increase the incentive amount. If the installed system changes or an increase to the system size is made after the Incentive Claim is approved, the new system size and equipment must be reported to the SOMAH PA.
To be eligible for SOMAH incentives, the system must be sized so that the amount of electricity produced by the system primarily offsets the tenant area electrical needs at the Project Site. Removal from SOMAH program will be enforced if seven completed projects within the previous month rolling period have received failures. To view these files, download the following free software. All negotiations and any mediation conducted pursuant to this clause are confidential and shall be treated as compromise and settlement negotiations, to which Section The distribution of these ESA program materials may be coordinated with the distribution of other SOMAH-approved and required tenant energy education materials, as described in Section 2. Once notified of an infraction or failure, the Applicant, Host Customer, or System Owner will either accept the results or dispute the results through the dispute resolution section found in Section 4. The Host Customer has the right to designate a third-party Applicant to act on their behalf throughout the application process.
In all instances, the total system size must align with the sizing requirements as described in Section 2. It is recommended, but not required, that the Contractor attend the inspection. Recover your password. Forgot your password? Get help. Create an account. Assessing the economic and environmental impact of web mining.
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