TA BL E 2.0 STEWAR DS/REMITTERS 2017 MO NITORI NG & COMPLIANCE Types of Steward monitoring and compliance activity: 1. Identify potential Stewards 2. Ensure OES revenue recovery 3. Verify units reported/fees remitted 2.0 STEWARD INDICATORS 10 43 32 11 294 9 7 74 14 Monitoring & Compliance Actions Notification mailers Current quarter status report of notification mailer: declaration - not obligated Current quarter status report of notification mailer: declaration - obligated Outstanding notification mailers issued since program inception Current quarter, notification mailer obligated, late filers Compliance audits - performed Notification mailer, outstanding filers Compliance audits - in progress 2017 Stewards/Remitters