Project Operations
Customer Operations Tracker
Back to projects
Helen Smith
1324 Independence Ave SE, Washington, DC, 20003
Stage: OnboardingRisk: LowUpdated 6 days ago
Customer
Primary contact and account details
NameHelen Smith
Emaildnorfleet76@gmail.com
Phone2025465759
Utility account—
Loan / FinanceCity Renewable 0 cent PPA
Site & Utility
Service address, AHJ, and utility
Street1324 Independence Ave SE
City / State / ZIPWashington, DC, 20003
County / AHJDistrict of Columbia
UtilityThe Potomac Electric Power Company (PEPCO)
System & Sales
Equipment and sales context
System size8.8 kW
ModulesSilfab 440W QD
InverterUSE11400H-USSKBEZ8 ( 7600W )
Sales officeCity Renewables
Sales repsvillamayor@nusunpower.com
Owner—
Permit
AHJ permit application & approval
StatusAwaiting AHJ
Applied—
Approved—
NotesCorrection shared with Desigin team - waiting for correction to be updated in designs
Interconnection
Utility interconnection application
StatusApproved
Applied—
Approved—
Notes—
Inspection
Final electrical / building inspection
StatusNot Started
Scheduled—
Passed—
Notes—
Meter / PTO
Meter change and Permission to Operate
Meter changeNot Started
Meter requested—
Meter completed—
PTONot Started
PTO issued—
Notes—
Quick edit
Update workflow status, ownership, next action, and blockers. Every change is audited.
Edits are saved with full audit trail.
Notes & next actions
Operational log entries against this project
- general6 days ago · Admin
$0 PPA
- general6 days ago · Admin
As per SR
Status timeline
Every recorded change to permit, interconnection, inspection, meter, and PTO
- interconnectionMay 7, 2026 at 8:04 PMSet to APPROVEDvia import · Admin
- permitMay 7, 2026 at 8:03 PMSet to IN_REVIEWvia import · Admin
Source files
Spreadsheet rows that contributed to this record
- Merged_Portfolio_Standard_Template.csv· sheet Sheet1 · row 41· imported May 7, 2026 at 8:50 PM
- Merged_Portfolio_Standard_Template.csv· sheet Sheet1 · row 41· imported May 7, 2026 at 8:41 PM
- Projects status - 3 (1).xlsx· sheet 2026 · row 35· imported May 7, 2026 at 8:12 PM
- Project Tracker New.xlsx· sheet 2026_PROJECTS_UPDATES · row 98· imported May 7, 2026 at 8:04 PM
- Projects status - 3.xlsx· sheet 2026 · row 35· imported May 7, 2026 at 8:03 PM