Utility Scale PV Solar Site Specification/Audit Form Date: December 2014 Solar Photovoltaic Ground Mounted System Site Worksheet Site Specifications to Consider: a. Site dependent variables i. avoid tree lines or shading obstructions (southern, eastern/western boundaries) ii. location of inverter can vary depending on interconnection point, type of inverters used and shape of parcel being considered iii. topography, which is geography dependent, would prefer flat or sloped to south or southwest (typical tolerances for pier foundations is approximately 7-8% percent east to west) iv. subsurface, which is also geography dependent, keep in mind that approximately 600 piers +/pending site specific geotech report and pile pull test results (c channel) driven into the ground 6 to 12 feet are needed for a 1 MW system v. surrounding terrain assumptions (tree clearing, setbacks, ROW/easements, access to site, POCC location, fencing requirements) b. Ground coverage ratio can be affected, depending on site specific factors (e.g., more tilt requiring greater row to row spacing, , off axis orientation to due south, shading obstructions, shape of parcel) can increase acreage or decrease ground coverage ratio Project Name: Date Completed By: Phone/email Alternate Contact: Phone/email Coop Information and Location Information Coop/Organization Street Address City State/Zip , Project Summary Goals AC Capacity Requirement (kW) 1 Site Information Street Address: City: State: Zip Code: Parcel Size (acres): Site Description: Minimum Size Requirements subject to site specific factors: 250 kW (1.5 acres) 500 kW (3 acres) 1 MW (6 acres) Include: Utility information including power pole location, distance to 3-phase, XFMR locations, other utility info including manholes, wells, storm drains; access/egress, steep slopes/ inclines, cleared/vegetation, wet and dry locations, rocky soils, site obstructions, indications of previous use, security concerns. Sandy Gravel or Gravel Sand or silty sand Clayey sand or clayey gravel Clay, Sandy Clay, Silty Clay Clayey Silt, Silt and Sandy Silt Soil Type: Other notes/description: Surrounding Area: Urban Suburban If close to water, miles from shoreline: Is site fenced/secure: Yes ½ mi from open water No Access/Egress Info: Available access for delivery truck w/ 53ft trailer: Yes If yes, is it: Paved Hard-packed Gravel Other No Is site inside flood plain: 1% Annual FP? Yes 0.2% Annual-FP? Yes No No Additional Notes: Example: setbacks, tree screening/landscaping requirements, fire access requirements, mph wind rating, snow load requirements Site Ownership/Usage Ownership of site: Is the site currently registered as a single parcel? 2 Clean title? Yes No Current distribution and/or substation circuit requirements for reverse power or max capacity: Utility ROW or Easements present on-site: Current Zoning: Has the property been surveyed in the past 10 years? Is the plat available? What county is the parcel located in? Is the property located inside any city or town limit? If so, which town/city? Is the property located in any city or town’s Extra Territorial Jurisdiction? Which town/city? Have wetlands ever been delineated in the area subject to development? Are there any regulatory issues (ie: zoning, environmental contamination, wetlands, wetlands, streams, environmental, historic, endangered species)? Yes No If Yes, describe? Additional Notes: Adjacent property notes, Zoning contacts, Surveyor Contact, Plat registration info, etc. Electrical Details Electric Provider Peak months/days/hrs Existing Service XFMR kVA (if applicable) Facility Peak kW Existing Service to site Single 3-Phase Interconnection Voltage 120V 208V 240V 277V 480V 12.47kV 13.8kV 20.6kV 27.6kV 34.5kV Other Interconnection Obstacles 3 Other Information Information to be provided with sighting form: Digital pictures/video of site with map references and of probable interconnection point Google Earth aerial images GIS Image FEMA Mapping for any property within flood zones Tax parcel number Tax parcel map (If possible) topographic map and tax map with adjacent lots Boring test data (geotech) if existing or new data is available 4