연번주요지적사항처분요구조치현황 감사결과처분요구및조치현황 No. 1 m () ( : ) 3 [(1),, ], 2. 3 2013 6~12 11( 2.7), 399KW. - 2 -
m (-6933, `12.5.2) (2014-56),,,,.,. 2 2 ( ) 1 2 (( 高 ) M10 110) 2,280, H, H.. - (, ) H, H, H. - ( 引拔 ), H,. (-6933, `12.5.2) ( ),. 3 (2,280), (, ) ( 共振 ) (hole),. 2. - H, () - H,. () - 3 - - 4 -
No. 2 2012, 2006.1 201312 256 (, ), 242 [1]. [1] 3 () 166 242 2013 61 110 - s/w - WEB/DB - 2014 50 69 - () 2015 55 63 - - 2016 : 90-2013.6.7.. - (() : ). - 2013.12.24., 14 2014.1.7. () 2015.4.7.,. -,,. 2013.6.7., - 5 - - 6 -
(SMS). 2013.12.24. [1], [2] SMS. [1] -, (SMS)., SMS. [2] SMS, SMS. () - (Y/N),. - 7 - - 8 -
No. 3 [1], 18, ( 617, 1,168, 636) [1] 3 (%) : -38.7%, -61.3% : -25.5%, -48.2%, -26.3% (:) (-6933, 12.5.2) (), 2 (6,12). (-7948( 13.4.24), -, -, [2]. [2] 1 태양광발전통합모니터링시스템 : 공공시설에서개별적관리 하는인버터등의가동데이터를실시간원격모니터링하는 통합관리시스템 (, ), 2(6,12) 市, - - 9 - - 10 -
- - ~2013 2 [3] 3. pc,,. [3] 2. (-7948),,,. 2 [-7948( 13.4.24)]. -,..,. 50kw - 50kw 2006, 2013. 4,. - 11 - - 12 -
No. 4 ( 329, 12.10.26) 5, [1]. [1] (KW) () () 810 1,947 () 2,499 6,000 () 2,808 6,864 () 2,995 8,800 () 1,301 4,773 () 675 1,800 45 3 -, -,, - 13 - - 14 -
. 5 - PC,, ( -, 15.3.17~18) -,, () -, ( ). () [(,,),, ] -. () - (, ), (, ), () (, ) -, (,, ).,. - 15 - - 16 -
No. 5 ( 329, 12.10.26), [1]. [1] (KW) () () 2,499 2013.02.20.~2023.02.19 () 2,499 2013.02.20.~2023.02.19 () 2,808 2013.11.25.~2023.11.24 2, [2]. () () [2] () (51.10.25) (74.12.07) 2013.06.17 2013.07.01 (09:00~18:00) - 2013.06.17. 2015.3.6. [ 3] 48, 2014 30( 2.5) 1 23(77%). ( 常住 ). - ( ) 2013.2 ( 常住 ) () (), ( 常住 ) 2015.4 ( 常住 ). [3] 1 2013.09.06() 10:00 11:30 25 2014.07.25() 19:05 19:15 2 09.16() 16:20 16:55 26 08.15() 13:10 14:30 3 10.11() 17:32 22:00 27 08.22() 15:40 15:50 4 11.13() 13:00 13:10 28 08.29() 11:10 13:40 5 11.22() 16:45 17:10 29 09.19() 15:45 16:30 6 11.29() 14:10 14:25 30 10.03() 15:10 16;00 7 11.29() 16:10 17:00 31 10.10() 15:45 15:55 8 12.13() 11:20 17:07 32 10.17() 16:55 17:05 9 12.17() 09:25 12:40 33 10.24() 14:45 15:00 10 12.19() 10:05 17:30 34 10.27() 09:00 17:15 11 12.20() 15:25 17:00 35 10.31() 05:20 17:25 12 2014.01.10() 16:48 17:09 36 11.14() 13:30 13:40 13 01.16() 13:10 15:10 37 11.28() 14:15 14:25 14 02.05() 16:30 17:25 38 12.05() 12:40 13:25 15 02.07() 17:24 17:35 39 12.12() 14:10 14:20 16 02.24() 14:05 14:40 40 12.19() 14:45 15:00 17 04.25() 14:40 14:50 41 12.26() 14:00 14:40 18 04.30() 15:30 16:10 42 2015.01.02.() 15:15 15:20 19 05.09() 19:00 19:10 43 01.16() 15:40 15:50 20 05.16() 16:20 16:45 44 01.23() 15:55 16:05 21 05.23() 17:50 18:05 45 01.30() 15:00 15;30 22 07.01() 08:10 09:45 46 02.06() 14:00 14:20 23 07.04() 17:30 19:20 47 02.27() 15:55 16;05 24 07.11() 19:00 19:35 48 03.06() 13:40 13:50-17 - - 18 -
- () 2013.07.01. 2015.4.7. 20. (, 2) [4] 2013.10.7. 2015.2.9. 31.. (: ). [4] 1 2013.10.07() 09:35 10:20 17 07.01() 16:15 16:30 2 10.12() 10:00 10:30 18 07.09() 12:45 13:05 3 11.05() 10:00 10:50 19 09.04() 12:10 13:15 4 11.14() 10:20 10:45 20 09.23() 13:10 13:25 5 11.28() 10:40 11:00 21 10.02() 14:40 15:00 6 12.03() 09:50 10:20 22 10.13() 14;05 14:15 7 12.18() 13:15 13:35 23 11.10() 12;00 12:40 8 12.24() 11:20 11:30 24 11.13() 12:45 12:55 9 2014.01.06() 12:50 13:10 25 11.21() 11:00 11:30 10 01.13() 11:15 11:30 26 12.02() 12:50 13:05 11 01.21() 14:45 15:00 27 12.11.() 12:15 12:35 12 02.11() 14:35 14:45 28 12.15() 13:05 13:15 13 02.18() 12:30 12:40 29 12.22() 13:25 13:40 14 02.24() 12:40 12:55 30 2015.01.15.() 11;25 11:40 15 03.19() 12:55 13;05 31 02.09() 14:15 14:25 16 04.07() 12:45 13:10 [5] (09:00~18:00) [5] - 2014.08.21. 2015.4.7. 7. (, 2) [4] 2014.7.1. 2015.2.23. 61.. (: ). [6] 1 2014.07.01() 14:30 15:24 32 10.31() 10:02 12:42 2 07.07() 10:05 11:20 33 11.03() 13:10 14:20 3 07.09() 10:50 12:19 34 11.06() 12;13 13:25 4 07.14() 10:07 11:03 35 11.10() 13:48 14:37 5 07.18() 12:17 19:14 36 11.13() 13:19 14:25 6 07.21() 13;03 13:58 37 11.17() 13:28 14:26 7 07.24() 10:28 11:53 38 11.21() 11:42 12:44 8 07.28() 11:00 11:58 39 11.24() 14:05 15:00 9 07.29() 09:37 16:40 40 11.26() 11:50 13:02 10 08.04() 12:49 13:30 41 12.02() 13:16 14:15 11 08.07() 13:10 14:03 42 12.04() 13:11 14:26 12 08.11() 10:53 11:40 43 12.08() 12:47 13:42 13 08.14() 10:28 11:28 44 12.11() 12:45 13:15 14 08.19() 10:27 12:10 45 12.19() 10:03 10:57 15 08.22() 10:10 14:47 46 12.22() 13:48 14:46 16 08.25() 09:55 11:15 47 12.26() 11:02 11:50 17 08.26() 10:30 12:20 48 12.29() 10:20 11:15 18 08.27() 10:30 12:18 49 2015.01.05.() 13:05 13:40 19 08.28() 11:10 12:20 50 01.08() 12:49 14:02 20 09.04() 13:30 14:25 51 01.12() 11:50 12:40 21 09.16() 12:53 14:50 52 01.19() 13:12 13:47 22 09.18() 11:05 12:00 53 01.22() 11:07 11:34 23 09.25() 12:18 14:15 54 01.26() 13:06 13:33 24 09.30() 10:45 12:04 55 01.29() 11:07 11:35 25 10.02() 15:05 16:20 56 02.02() 14:01 14:23 26 10.07() 14:45 14:54 57 02.04() 12:20 15:07 27 10.13() 14:35 15:43 58 02.09() 14:34 15:09 28 10.16() 11:45 13:10 59 02.12() 13:07 13:40 29 10.22() 13:28 14:37 60 02.17() 11:38 12:17 30 10.24() 13:16 18;00 61 02.23() 13:06 13:40 31 10.28() 12:03 15:12 () () (63.10.24) 2014.08.21 1-19 - - 20 -
() -, (, ) () -,. () () - 2 [(), ()] ( 常住 ), () -, [ ()]. () () - ( 常住 ) [ ()]. () No. 6 m m m Φ m - 21 - - 22 -
[1] ) m m m m - 23 - - 24 -
No. 7 m (kw) () 70 314,421 2013 15 67,376 15 67,376 15 67.376 15 67,376 10 44,917 m μm> m m. - 25 - - 26 -
[2] m μm> m Ω m Ω Ω - 27 - - 28 -
No. 8 m m, 252kw 158kw ( 94kw) 1Kw 4,972 1Kw 7,780 1,338,000 1,229,000 ( 248,600, 1,089,400) ( 248,600, 980,400) 12.6.13 () - :, 252kw 12.7. 2 ( ) 12.7.23. ( ) - : 12.9.26. 12.9.28 ( ) - 12.10.5 ( ) - : 12.10.11 ( ) - : 12.10.12 ( ) - : 12.10.16 ( ()) 12.11.21 (, : ) ) - 29 - - 30 -
1 m m ) m (kw), 14 (kwh) 1kw ( / ) (kw) (, ) 1kw (kw) 158 (a) 1.7 0 0 50 25 162,251 (b) 1026.9 (c) 62,369 1247.4 (d) - - 220.5 34,839 (e=d-c) (f=a e) (b) 197,090 (b+f) 21.47% (f*100/b) 505 ( > ) 160 ( <) 444 () 171 () m - 31 - - 32 -
m m m m m m m () 1,229,000 660,000 (54%) () () 505,000 (41%), 64,000 (5%) 1kw 7,780 4,972-33 - - 34 -
m m m m m ) m m ) - 35 - - 36 -
m m m No. 9 m m μm) - 37 - - 38 -
m m No.10 m 1) 시공업체가 서울시주택태양광자체지원사업참여제안서 제출시첨부할서류는 1. 에너지원시공자등록증 2. 참여분야별업역구분에따른등록증 3. 시공모듈및인버터신재생에너지설비인증서 4. 신재생에너지원별시공실적증빙서류 5. 보유기술인력의기술자격증사본 6. 신용평가등급확인서 7. 사업계획 ( 설계, 시공, 보급계획량, 관리메뉴얼 ) 및사후관리계획서 8. 정부보급사업참여기업선정최종평가점수증빙서류 - 39 - - 40 -
m m - 41 - - 42 -
- 43 - - 44 -
No.11 m m m m - 45 - - 46 -
- 47 - - 48 -
No.12 m m 2) 같은법제 140 조에의하면같은법제 56 조제 1 항에의한개발행위허가를받지아니한경우 3 년이하의징역또는 3 천만원이하의벌금에처함 3) 공작물설치시같은시행령제 53 조제 2 항가목에의한 허가를받지아니하여도되는경미한행위 는도시지역또는지구단위계획구역에서무게 50 톤이하, 부피 50 m3이하, 수평투영면적 50 m2이하임 4) 같은시행령제 53 조가 2014.11.11. 개정된내용으로는공작물설치시허가를받지아니하여도되는경미한행위의수평투영면적이 25 m2에서 50 m2로변경되었음. - 49 - - 50 -
5) m ( ) ( ) (. ( 5) 아래광역자치단체의경우도시계획조례로정한공작물설치시개발행위의허가를받지아니하여도되는경미한행위의규모는수평투영면적이 20~50m2로서울특별시도시계획조례에서정한면적 (15m2이하 ) 보다상대적으로높음가. 인천 광주광역시 : 20m2이하나. 부산 대구 울산광역시 : 50m2이하 - 51 - - 52 -
➀ ➁ 용량별 위치별 - 53 - - 54 -
- 55 - - 56 -
No. 13 m m m ( 무수축콘크리트파손 ) ( 전기실앙카근입깊이 6.5cm) ( 관리동앙카근입깊이 7cm) m ( 10~18Mpa) ( 15~21Mpa) - 57 - - 58 -
m m m Ω μm) - 59 - - 60 -
No.14 [1] 7cm m m m - 61 - - 62 -
No.15 m m m < > < 7cm> m - 63 - - 64 -
No.16 ( 설계 )- 앙카깊이 12cm ( 시공 )- 시공깊이 7cm ( 시공 )- 시공깊이 7.5cm m m m m - 65 - - 66 -
No. 17 m m m m m - 67 - - 68 -
m m m m2 ) m - 69 - - 70 -
No. 18 m m m ➁ m m - 71 - - 72 -
No. 19 m m - 73 - - 74 -
m m ) ➁ m - 75 - - 76 -
No. 20 m m m - 77 - - 78 -
) No. 21 m m - 79 - - 80 -
m m m m m - 81 - - 82 -
No. 22 m m - 83 - - 84 -
m - ( : ) 4 2 (Anchor Bolt), - ( : ) 75μm ) m ➁ m m ) - 85 - - 86 -
No. 23 m m - 87 - - 88 -
m m m - 89 - - 90 -
No. 24 m m m m m - 91 - - 92 -
No. 25 < > 50% (100%) - 93 - - 94 -
No. 26 [ 1] () 166 179 2013 61 110 [1] - s/w - WEB/DB - [ 3] 2014 50 69 - () - 95 - - 96 -
[ 2] 2013. 12. 24. 2013. 4. 30. solar.eseoul.go.kr solarmap.seoul.go.kr 111 6,173 [ 2] - 97 - - 98 -
No. 27-99 - - 100 -
- 101 - - 102 -