Once Michigan Utility Service Providers have transferred eligible Credits into their Annual EWR Compliance Sub-Account, they can then submit, through MIRECS, the completed Sub-Account to the MPSC for review.
Note: Submitting the Compliance Sub-account for MPSC review will lock the EWR Credits in place.
To submit EWR Compliance filing for approval, please complete the following steps:
- Log into MIRECS.
- Locate the Open Sub-Account module and select the hyperlinked ‘EWR Sub-Account Name’ to access the relevant EWR Compliance (Active) Sub-Account.
- From the Edit Sub-Account screen, click on the ‘Compliance Report’
- Confirm EWR Compliance Report and click on the [Submit] button.
Note: The Compliance Report featured above, will display the quantity achieved and quantity still needed to meet the annual requirement.