SECTION 10. PLACED IN SERVICE

.01 In general . To satisfy the requirements of §1.48-1(k), for any facility that received an allocation of Capacity Limitation, the owner of the facility must report to the DOE the date the facility was placed in service.

.02 Documentation and attestation requirements . To satisfy the requirements of §1.48-1(k), the owner must provide the following:

(1) An attestation confirming that there has been no material ownership and/or facility changes from the application;

(2) Permission to Operate (PTO) letter (or commissioning report verifying for off-grid facilities) confirming that the facility has been placed in service and the location of the facility being placed in service;

(3) Final, Professional Engineer (PE) stamped (if required by applicable state or local law) as-built design plan, PTO letter with nameplate capacity listed, or other documentation from an unrelated party verifying as-built nameplate capacity;

(4) For Category 3 Facilities, a Benefits Sharing Statement as defined in §1.48(e)-1(e)(4);

(5) For Category 4 Facilities, a final list of low-income households served with name, address, subscription share, and the income verification method used; and

(6) For Category 4 Facilities, a spreadsheet demonstrating the expected financial benefit to low-income subscribers to demonstrate the 20 percent bill credit discount rate.