Good morning gents -

Yesterday we had a joint discussion and site inspection with Adtech (MrVipin) +RCCPL
(Mr Kulkarni) + ChemiTech (myself) team.

Here's the updated list of Punch points from all parties with our inputs and action
points:

Action points leading to System Charging:

1. Solar Meter Installation:
Done.
2. LA Installation:
CTCPL will complete before 7th/8th Sept
3. Earthing resistance suitability/calculations:
Done - Calculations as per IS 3043 provided to RCCPL and Adtech team on 5th Sept -
shows Earthing conductors to be more than sufficient sizing/parameters.
[3 to 5 times better than actual requirement]
4. LC1 Building Pathway Earthing Strip
Done - Rearrangement and modifications completed on 7th Sept
5. Additional cable tray installation near RM shed as requested by RCCPL
Done - Installation completed on 5th Sept
6. AC SPD for Zever Inverter
To be installed by CTCPL before 7th Sept
7. Electrical Inspector Approvals (CE IG)
All documentation has been complete from CTCPL side (couriered to agents on 10th
Aug), All actions from Agents and RCCPL has also been completed.
We're awaiting the inspection from AC and CE this week, after which we expect to
have NOC within 2 days.
A tentative date for NOC from CE: 11th/12th September.

CTCPL team will make sure all the above points are taken care for CEIG approval.
RCCPL agrees to start billing post-electrical inspector approvals. Further, RCCPL agrees
to allow test runs (not billable) before CEIG approvals.

Additional Punch/Action points post Payment and Charging:

8. Tagging of cables:
To be completed by CTCPL
9. Naming of Inverters and ACDB
Temporary numbers available, will be replaced with proper tags by CTCPL
10. Water Proofing
RCCPL and CTCPL will jointly identify spots (6th/7th Sept) and seal it
11. String Test Report
Adtech (Mr Vipin) to share the format of the same, CTCPL will complete the string
tests and populate the report.
12. Bi Metallic Lugs for inverter terminations - added safety
Although this is not part of BoM (shared in Dec 2017), CTCPL agrees to do it.
13. Canopy Paint for inverters on RM Shed:
CTCPL will complete it with Silver paint in line with the color theme. RCCPL
approves of silver paint.
14. Insulation Mat for ACDB
CTCPL installed Insulation mat, RCCPL requests new insulation mat with IS
standards. CTCPL agrees to install it.
15. 15 Modules fitting:
15 modules on south face of RM shed to be fixed by CTCPL.
They have not been installed so far for broader walkway space. It'll be installed
before system handover.
16. Monitoring + RMU + WMS + Cleaning Mechanism:
Not a part of signed PO with Adtech.
Additional discussion to be done separately.
17. Staircase modifications requested by RCCPL
The staircase construction completed as per approved designs and load shared and
approved by RCCPL.
Further modifications can not be done on our cost.

CTCPL input: Staircase has been created solely and explicitly for solar use case.
Factory inspector approvals has also been received for the design
and as built conditions. CTCPL further agrees that all solar professionals accessing
the staircase are would be trained/insured.
RCCPL input: RCCPL to agree as long as CTCPL team takes the responsibility of solar
professionals.

18. Earth Pit Naming:

To be completed by CTCPL as per RCCPL standards