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{"sheet":"Filing Instructions","index":0,"n_rows":25,"n_cols":8,"rows_kept":25,"cut":false,"hidden":false,"merged":[[42,3,42,12],[44,3,44,12],[48,2,48,9],[40,3,40,12],[12,2,12,12],[36,3,36,12],[38,3,38,12],[32,2,32,6],[34,3,34,12],[22,2,22,19],[13,2,13,12],[14,2,14,10],[0,2,0,10],[3,2,3,10],[11,2,11,11],[7,2,7,10],[23,2,23,12],[24,2,24,12]]}
[null,null,"Delaware Public Service Commission"]
[null,"Retail Electricity Supplier's GREEN POWER PRODUCT Compliance Report"]
[]
[null,null,"Designate which Compliance Period: June 1, 2016 - May 31, 2017"]
[null,null,null,null,null,null,null,"Or 2016 Calendar year"]
[]
[]
[null,null,"Compliance Report must be filed by  September 28, 2017"]
[]
[null,null,"Filing Instructions"]
[]
[null,null,"All pages of the GREEN POWER PRODUCT Compliance Report must be filled out.  The Green Power Product Compliance Report will be filed with the Delaware Public Service Commission, by filing a copy in DelaFile, the Commission's electronic filing system, under Reports or by sending a hard copy of the report via US mail."]
[null,null,"The Green Power Products reporting requirements can be found in the Delaware Administrative Code  26 Del. Admin. C. § 3001-13.0  "]
[null,null,"http://regulations.delaware.gov/AdminCode/title26/3000/3001.shtml#TopOfPage"]
[]
[null,null,"5.1 Under Delaware’s Freedom of Information Act, 29 Del. C. ch. 100, all information filed with the Commission is considered of public record unless it contains “trade "]
[null,null,"secrets and commercial or financial information obtained from a person which is of a privileged or confidential nature.” 29 Del. C. §10002(d)(2). To qualify as a non- "]
[null,null,"public record under this exemption, materials received by the Commission must be clearly and conspicuously marked on the title page and on every page containing "]
[null,null,"the sensitive information as “proprietary” or “confidential” or words of similar effect. The Commission shall presumptively deem all information so designated to be "]
[null,null,"exempt from public record status. However, upon receipt of a request for access to information designated proprietary or confidential, the Commission may review the "]
[null,null,"appropriateness of such designation and may determine to release the information requested. Prior to such release, the Commission shall provide the entity that "]
[null,null,"submitted the information with reasonable notice and an opportunity to show why the information should not be released."]
[null,null,"DO NOT E-FILE ANY CONFIDENTIAL DOCUMENT OR CONFIDENTIAL INFORMATION USING THE DELAFILE WEBSITE UNLESS YOU SIMULTANEOUSLY ALSO E-FILE 1) A REDACTED, PUBLIC VERSION OF THE SAME DOCUMENT; AND 2) AN ATTESTATION THAT THE INFORMATION IS NOT SUBJECT TO PUBLIC INSPECTION OR DISCLOSURE."]
[null,null,"Questions pertaining to completion of this report may be directed to  Pam Knotts electronically at pamela.knotts@state.de.us or you may call the DE PSC at 302-736-7500."]
[null,null,"If your answer to any of these items changes during the pendency of your report or if the information to any item herein needs to be changed or clarified, you are under a duty to so inform the Commission."]

{"sheet":"Required Documentation","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[[0,1,0,9],[13,1,13,9],[21,1,21,8],[17,1,17,9],[18,1,20,5],[6,1,6,4],[8,1,8,8],[10,1,10,8],[11,1,11,8],[15,1,15,8],[20,7,20,8],[3,5,3,13]]}
[null,"Delaware Public Service Commission"]
[null,"Retail Electricity Supplier's GREEN POWER PRODUCT Compliance Report"]
[]
[]
[]
[]
[null,"Required Documentation:"]
[]
[null,"       Certification of the accuracy and veracity of the report-Affidavit of General Compliance"]
[]
[null,"      Page 1 of Report"]
[null,"      Product  A , B, etc    Pages"]
[]
[null,"       Summary report of VRECs, RECs or SRECs that were retired during the reporting period .  Detail VREC, REC and SREC Report Tab."]
[]
[null,"       Required Documentation page"]
[]
[null,"Under penalty of perjury, the undersigned hereby affirms that he/she is authorized to and hereby does make this Application for the Applicant and that based upon personal knowledge and information the contents of this Application are true."]
[]
[]
[]
[null,"[Print Name and Title Here]                                                        Date "]
[]
[]
[]
[]
[null,"[Signature]"]

{"sheet":"Affidavit of General Compliance","index":2,"n_rows":38,"n_cols":9,"rows_kept":38,"cut":false,"hidden":false,"merged":[[1,1,1,9],[14,1,14,8],[15,1,15,4],[11,3,11,6],[11,9,11,12],[12,1,12,3],[12,4,12,10],[10,1,10,8],[9,1,9,9],[7,9,7,11],[3,2,3,6],[5,2,5,5],[7,1,7,4],[37,1,37,8],[23,1,23,9],[19,1,19,10],[16,1,16,9],[33,1,33,9],[17,1,17,10]]}
[]
[null,"AFFIDAVIT OF GENERAL COMPLIANCE"]
[]
[null,"State of ________________________________              :"]
[]
[null,"County of _____________________________________",null,null,null,null,"            :",null,"ss."]
[]
[null,null,null,null,null,null,null,null,", Affiant, being duly sworn/affirmed"]
[]
[null,"according to law, deposes and says that :"]
[]
[null,"He/she is the",null,null,null,null,null," (Officier/Affiant) of"]
[null,"(Name of Applicant) :"]
[]
[null,"That he/she is authorized to and does make this affidavit for said Applicant."]
[]
[null,"That the Applicant herein certifies to the Commission under penalty of perjury that: "]
[null,"The applicant agrees to comply with and be subject to the jurisdiction of the Public Service Commission of the State of Delaware for the limited purposes set forth in                                                                                   Del. C. §§ 205(a), 217,and 1019."]
[]
[null,"The applicant further certifies that he/she has personally examined and is familiar with all information contained in the forgoing report, including any attachments and appendices, and further certifies that information to be true, correct and complete."]
[]
[]
[]
[null,"Signature of Affiant  _______________________________________________"]
[]
[]
[]
[]
[null,"Sworn and subscribed before me this ",null,null,null,null,"day of,"]
[]
[]
[]
[]
[null,"Signature of official administering oath ________________________________________"]
[]
[]
[]
[null,"My commission expires ____________________________."]

{"sheet":"Page 1","index":3,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,8],[3,0,3,8],[7,0,7,3],[7,4,7,8],[9,0,9,3],[9,4,9,8],[10,4,10,8],[11,4,11,8],[25,4,25,8],[12,4,12,8],[14,0,14,3],[14,4,14,8],[16,0,16,3],[16,4,16,8],[26,4,26,8],[18,0,18,3],[18,4,18,8],[20,0,20,3],[20,4,20,8],[22,0,22,3],[22,4,22,8],[24,0,24,3],[24,4,24,8],[45,0,45,8],[27,4,27,8],[29,0,29,3],[29,4,29,8],[31,0,31,3],[31,4,31,8]]}
["Delaware Public Service Commission"]
["Retail Electricity Supplier's GREEN POWER PRODUCT Compliance Report"]
[]
["Designate which Compliance Period: June 1, 2016 - May 31, 2017"]
[null,null,null,null,null,"Or 2016 Calendar Year"]
[]
[]
["Retail Electricity Supplier's Name:"]
[]
["Address:"]
[]
[]
[]
[]
["Phone Number:"]
[]
["Fax Number:"]
[]
["Email:"]
[]
["Contact Person's Name:"]
[]
["Title:"]
[]
["Address:"]
[]
[]
[]
[]
["Phone Number:"]
[]
["Email:"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Page 1 of ___"]

{"sheet":"Product A","index":4,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[26,1,27,10],[9,1,9,4],[30,1,30,10],[0,1,0,9],[3,1,3,9],[6,1,6,4],[6,5,6,9],[8,1,8,4],[8,5,13,9],[21,1,21,5],[21,7,21,9],[16,5,16,9],[18,8,18,9],[18,1,18,7],[16,1,16,4]]}
[null,"Delaware Public Service Commission"]
[null,"Retail Electricity Supplier's GREEN POWER PRODUCT Compliance Report"]
[]
[]
[]
[]
[null,"Retail Electricity Supplier's Name:"]
[]
[null,"Description of Product A:",null,null,null,"Type the Description of the renewable offering.                                                                                             EXAMPLE: “Retail Electricity Product” means an electrical energy offering that is distinguished by its Generation Attributes only and that is offered for sale by a Retail Electricity Supplier to End-Use Customers. Multiple electrical energy offerings with the same Generation Attributes may be considered a single Retail Electricity Product.                                                                       For example 10% PJM Wind"]
[null,"           Example: 50% PJM Wind         "]
[]
[]
[]
[]
[]
[]
[null,"Total Retail Sales of Product A (MWh):"]
[]
[null," % from Eligible Energy Resources:"]
[]
[]
[null,"Number of VRECs required for compliance:1",null,null,null,null,null,{"$f":"ROUND(F17,0)*((I19)/100)","v":0}]
[]
[]
[]
[]
[null,"11.0 “VREC” or “Voluntary Renewable Energy Credit” means a tradable instrument comprised of all the generation attributes equal to 1 megawatt-hour of electricity derived from the types of renewable energy sources listed in 26 Del.C. §352(6)(a)-(i) and that is generated via PJM-EIS GATS, its successor, another regional renewable energy certificate tracking system, or Green e-Energy and used to track and verify compliance with the provisions of these Regulations."]
[]
[null,"1 13.1 For the purposes of this Section, a Green Power Product is defined as an Electric Supply Service which is marketed or"]
[null," otherwise advertised as having generation attributes consisting of the types of renewable energy sources listed in 26 Del. C. §352(6)(a)-(i). "]
[null," 13.2 Electric Suppliers offering a Green Power Option shall register with either: (a) the PJM-EIS GATS, (b) its sucessor, © another applicable regional renewable energy certificate tracking system, or (d) Green-e Energy.  Electric Suppliers shall keep their account(s) in good standing and shall be subject to the applicable rules of PJM- EIS GATS, its successor, another applicable regional renewable energy certificate tracking system, or Green-e Energy as applicable.                                                                                                                                           13.3 Electric Suppliers offering a Green Power Option shall retire VRECs equal to the marketed or otherwise advertised generation."]
[]
[]
[null,"1  26 Del. Admin. C.§ 3001-13.0"]

{"sheet":"Product B","index":5,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[26,1,27,10],[30,1,30,10],[16,1,16,4],[16,5,16,9],[18,1,18,7],[18,8,18,9],[21,1,21,5],[21,7,21,9],[0,1,0,9],[3,1,3,9],[6,1,6,4],[6,5,6,9],[8,1,8,4],[8,5,13,9],[9,1,9,4]]}
[null,"Delaware Public Service Commission"]
[null,"Retail Electricity Supplier's GREEN POWER PRODUCT Compliance Report"]
[]
[]
[]
[]
[null,"Retail Electricity Supplier's Name:"]
[]
[null,"Description of Product B:",null,null,null,"Type the Description of the renewable offering.                                                                                             EXAMPLE: “Retail Electricity Product” means an electrical energy offering that is distinguished by its Generation Attributes only and that is offered for sale by a Retail Electricity Supplier to End-Use Customers. Multiple electrical energy offerings with the same Generation Attributes may be considered a single Retail Electricity Product.                                                                       For example 10% PJM Wind"]
[null,"           Example: 75% PJM Wind         "]
[]
[]
[]
[]
[]
[]
[null,"Total Retail Sales of Product B (MWh):"]
[]
[null," % from Eligible Energy Resources:"]
[]
[]
[null,"Number of VRECs required for compliance:1",null,null,null,null,null,{"$f":"ROUND(F17,0)*((I19)/100)","v":0}]
[]
[]
[]
[]
[null,"11.0 “VREC” or “Voluntary Renewable Energy Credit” means a tradable instrument comprised of all the generation attributes equal to 1 megawatt-hour of electricity derived from the types of renewable energy sources listed in 26 Del.C. §352(6)(a)-(i) and that is generated via PJM-EIS GATS, its successor, another regional renewable energy certificate tracking system, or Green e-Energy and used to track and verify compliance with the provisions of these Regulations."]
[]
[null,"1 13.1 For the purposes of this Section, a Green Power Product is defined as an Electric Supply Service which is marketed or"]
[null," otherwise advertised as having generation attributes consisting of the types of renewable energy sources listed in 26 Del. C. §352(6)(a)-(i). "]
[null," 13.2 Electric Suppliers offering a Green Power Option shall register with either: (a) the PJM-EIS GATS, (b) its sucessor, © another applicable regional renewable energy certificate tracking system, or (d) Green-e Energy.  Electric Suppliers shall keep their account(s) in good standing and shall be subject to the applicable rules of PJM- EIS GATS, its successor, another applicable regional renewable energy certificate tracking system, or Green-e Energy as applicable.                                                                                                                                           13.3 Electric Suppliers offering a Green Power Option shall retire VRECs equal to the marketed or otherwise advertised generation."]
[]
[]
[null,"1  26 Del. Admin. C.§ 3001-13.0"]

{"sheet":"Product C","index":6,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[26,1,27,10],[30,1,30,10],[16,1,16,4],[16,5,16,9],[18,1,18,7],[18,8,18,9],[21,1,21,5],[21,7,21,9],[0,1,0,9],[3,1,3,9],[6,1,6,4],[6,5,6,9],[8,1,8,4],[8,5,13,9],[9,1,9,4]]}
[null,"Delaware Public Service Commission"]
[null,"Retail Electricity Supplier's GREEN POWER PRODUCT Compliance Report"]
[]
[]
[]
[]
[null,"Retail Electricity Supplier's Name:"]
[]
[null,"Description of Product C:",null,null,null,"Type the Description of the renewable offering.                                                                                             EXAMPLE: “Retail Electricity Product” means an electrical energy offering that is distinguished by its Generation Attributes only and that is offered for sale by a Retail Electricity Supplier to End-Use Customers. Multiple electrical energy offerings with the same Generation Attributes may be considered a single Retail Electricity Product.                                                                       For example 10% PJM Wind"]
[null,"           Example: 50% PJM Wind         "]
[]
[]
[]
[]
[]
[]
[null,"Total Retail Sales of Product C (MWh):"]
[]
[null," % from Eligible Energy Resources:"]
[]
[]
[null,"Number of VRECs required for compliance:1",null,null,null,null,null,{"$f":"ROUND(F17,0)*((I19)/100)","v":0}]
[]
[]
[]
[]
[null,"11.0 “VREC” or “Voluntary Renewable Energy Credit” means a tradable instrument comprised of all the generation attributes equal to 1 megawatt-hour of electricity derived from the types of renewable energy sources listed in 26 Del.C. §352(6)(a)-(i) and that is generated via PJM-EIS GATS, its successor, another regional renewable energy certificate tracking system, or Green e-Energy and used to track and verify compliance with the provisions of these Regulations."]
[]
[null,"1 13.1 For the purposes of this Section, a Green Power Product is defined as an Electric Supply Service which is marketed or"]
[null," otherwise advertised as having generation attributes consisting of the types of renewable energy sources listed in 26 Del. C. §352(6)(a)-(i). "]
[null," 13.2 Electric Suppliers offering a Green Power Option shall register with either: (a) the PJM-EIS GATS, (b) its sucessor, © another applicable regional renewable energy certificate tracking system, or (d) Green-e Energy.  Electric Suppliers shall keep their account(s) in good standing and shall be subject to the applicable rules of PJM- EIS GATS, its successor, another applicable regional renewable energy certificate tracking system, or Green-e Energy as applicable.                                                                                                                                           13.3 Electric Suppliers offering a Green Power Option shall retire VRECs equal to the marketed or otherwise advertised generation."]
[]
[]
[null,"1  26 Del. Admin. C.§ 3001-13.0"]

{"sheet":"Product D","index":7,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[26,1,27,10],[30,1,30,10],[16,1,16,4],[16,5,16,9],[18,1,18,7],[18,8,18,9],[21,1,21,5],[21,7,21,9],[0,1,0,9],[3,1,3,9],[6,1,6,4],[6,5,6,9],[8,1,8,4],[8,5,13,9],[9,1,9,4]]}
[null,"Delaware Public Service Commission"]
[null,"Retail Electricity Supplier's GREEN POWER PRODUCT Compliance Report"]
[]
[]
[]
[]
[null,"Retail Electricity Supplier's Name:"]
[]
[null,"Description of Product D:",null,null,null,"Type the Description of the renewable offering.                                                                                             EXAMPLE: “Retail Electricity Product” means an electrical energy offering that is distinguished by its Generation Attributes only and that is offered for sale by a Retail Electricity Supplier to End-Use Customers. Multiple electrical energy offerings with the same Generation Attributes may be considered a single Retail Electricity Product.                                                                       For example 10% PJM Wind"]
[null,"           Example: 75%  Wind         "]
[]
[]
[]
[]
[]
[]
[null,"Total Retail Sales of Product D (MWh):"]
[]
[null," % from Eligible Energy Resources:"]
[]
[]
[null,"Number of VRECs required for compliance:1",null,null,null,null,null,{"$f":"ROUND(F17,0)*((I19)/100)","v":0}]
[]
[]
[]
[]
[null,"11.0 “VREC” or “Voluntary Renewable Energy Credit” means a tradable instrument comprised of all the generation attributes equal to 1 megawatt-hour of electricity derived from the types of renewable energy sources listed in 26 Del.C. §352(6)(a)-(i) and that is generated via PJM-EIS GATS, its successor, another regional renewable energy certificate tracking system, or Green e-Energy and used to track and verify compliance with the provisions of these Regulations."]
[]
[null,"1 13.1 For the purposes of this Section, a Green Power Product is defined as an Electric Supply Service which is marketed or"]
[null," otherwise advertised as having generation attributes consisting of the types of renewable energy sources listed in 26 Del. C. §352(6)(a)-(i). "]
[null," 13.2 Electric Suppliers offering a Green Power Option shall register with either: (a) the PJM-EIS GATS, (b) its sucessor, © another applicable regional renewable energy certificate tracking system, or (d) Green-e Energy.  Electric Suppliers shall keep their account(s) in good standing and shall be subject to the applicable rules of PJM- EIS GATS, its successor, another applicable regional renewable energy certificate tracking system, or Green-e Energy as applicable.                                                                                                                                           13.3 Electric Suppliers offering a Green Power Option shall retire VRECs equal to the marketed or otherwise advertised generation."]
[]
[]
[null,"1  26 Del. Admin. C.§ 3001-13.0"]

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[null,"2016 Supplier Green Power Product Report - DE "]
[]
[]
[null,"Total number of  VRECs, RECs submitted by energy source  (attach additional duplicate pages if necessary and list Page number here Page 1 of ___)"]
[]
[null,"Fill in the columns shaded in yellow. "]
[]
[null,"● Generation Attribute Tracking System VREC, REC certification number"]
[null,"● Attach appropriate tracking system proof of VREC, REC retirement"]
[]
[]
[null,"DETAILED VREC, REC REPORT"]
[null,"Number of VRECs, RECs ",null,"CERTIFICATION NUMBER"]
[]
[]
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[null,"2016 Supplier Green Power Product Report - DE "]
[]
[]
[null,"Total number of SOLAR  RECs submitted by energy source (attach additional duplicate pages if necessary and list Page number here Page 1 of ____)"]
[]
[null,"Fill in the columns shaded in yellow. "]
[]
[null,"● Generation Attribute Tracking System Solar REC certification number"]
[]
[null,"● Attach appropriate tracking system proof of Solar REC retirement"]
[]
[null,"DETAILED SOLAR REC REPORT"]
[null,"Number of  SRECs",null,"Certification Number"]
[]
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[null,{"$f":"SUM(B15:C45)","v":0}]

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