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UTILITIES DIVISION AGENDA

FOR

ADMINISTRATIVE SESSION

TUESDAY, MAY 17, 2016

10:00 A.M.

 

 

                                            Proposed Consent Agenda


 


C-1.    Consideration of Commission Approval of Signed Consent Agreements in resolution of the following GUFPA violations:

            (a)      DOCKET NO.
39860: Todd Young Plumbing, Inc.; GUFPA Case
                        No. 15-02545; O.C.G.A. §§ 25-9-8(a), 25-9-8(b), 25-9-8(e);
                        $10,000/$9,000
           
            (b)      DOCKET NO.
40453: Mike Moore's Drain Cleaning also d/b/a
                        Mike Moore Plumbing & Septic;
GUFPA Case No. 15-02648;
                        O.C.G.A. §§ 25-9-8(a), 25-9-8(b); $10,000/$9,000

            (c)       DOCKET NO. 39766: Creative Multicare, Inc.; GUFPA Case
                        Nos. 15-02692, 15-2693 and 15-02694; O.C.G.A. §§ 25-9-8(a),
                        25-9-8(b); $15,000/$15,000

            (d)      DOCKET NO. 39890: Go Cable, L.L.C.; GUFPA Case No. 15-
                        02858; O.C.G.A. §§ 25-9-8(a), 25-9-8(b); $5,000/$4,000

            (e)       DOCKET NO. 40020: C & A Utilities, Inc.; GUFPA Case No. 15-
                        02938; O.C.G.A. §§ 25-9-8(a), 25-9-8(b); $5,000/$5,000

            (f)        DOCKET NO.
40032: Powell Septic Systems, Inc.; GUFPA Case
                        No. 15-03143; O.C.G.A. §§ 25-9-6(a), 25-9-8(e); $10,000/$9,000

            (g)      DOCKET NO.
39964: Robillard, Inc.; GUFPA Case No. 15-03290;
                        O.C.G.A. §§ 25-9-6(a), 25-9-8(e); $10,000/$9,000

            (h)       DOCKET NO.
40336: TCC General Contracting, L.L.C.; GUFPA
                        Case No. 15-03395; O.C.G.A. § 25-9-6(a); $5,000/$4,000

            (i)        DOCKET NO.
40458: Mullins Mechanical & Welding LLC;
                       
GUFPA Case No. 15-03908; O.C.G.A. §§ 25-9-6(a), 25-9-8(e);                              $10,000/$8,000

            (j)        DOCKET NO.
40480: North Georgia Pipeline, Inc.; GUFPA
                        Case No. 15-03925; O.C.G.A. §§ 25-9-8(a), 25-9-8(b);
                        $5,000/$0

            (k)       DOCKET NO.
40428: Northway Landscaping, L.L.C.; GUFPA
                        Case No. 15-03954; O.C.G.A. §§ 25-9-6(a), 25-9-8(e);
                        $10,000/$9,500

            (l)        DOCKET NO.
40434: Primary Plumbing, L.L.C.; GUFPA Case No.
                        15-03981; O.C.G.A. §§ 25-9-6(a), 25-9-8(e); $10,000/$8,000

            (m)     DOCKET NO.
40299: Atlanta Paving & Concrete Construction,
                        Inc.;
GUFPA Case No. 15-04043; O.C.G.A. §§ 25-9-8(a), 25-9-
                        8(b); $5,000/$4,000

            (n)       DOCKET NO.
40310: Greenhouse Properties of Atlanta, L.L.C.;
                        GUFPA Case No. 15-04146; O.C.G.A. §§ 25-9-6(a), 25-9-8(e);
                        $10,000/$9,000

            (o)       DOCKET NO.
40312: Haskell, Inc.; GUFPA Case No. 15-04172;
                        O.C.G.A. §§ 25-9-6(a), 25-9-8(e); $10,000/$9,000

            (p)      DOCKET NO.
40256: Carefree Landscaping; GUFPA Case No.
                        15-04189; O.C.G.A. § 25-9-6(a); 5,000/$4,500

            (q)      DOCKET NO.
40380: Top Notch Construction & Grading;
                        GUFPA Case No. 15-04574; O.C.G.A. §§ 25-9-8(a), 25-9-8(b);
                        $5,000/$4,000

            (r)        DOCKET NO.
40411: Gay Construction Company; GUFPA
                        Case No. 15-04815; O.C.G.A. §§ 25-9-6(a), 25-9-8(e);
                        $10,000/$8,000

            (s)        DOCKET NO.
40331: Reliable Septic Services, Inc.; GUFPA
                        Case No. 15-04828; O.C.G.A. § 25-9-6(a); $5,000/$5,000
           
            (t)       DOCKET NO.
40399: Badger Daylighting; GUFPA Case No. 16-
                        00053; O.C.G.A. §§ 25-9-8(a), 25-9-8(b); $5,000/$4,000

            (u)       DOCKET NO.
40476: Legacy Water Group, LLC; GUFPA Case
                        Nos. 15-04788 and 16-00044; O.C.G.A. §§ 25-9-8(a), 25-9-8(e),
                        25-9-8(b); $15,000/$12,000
(Will Culbreath)


 

C-2.    DOCKET NO. 33127: Consideration of the Request by Pineland Communications Inc. (“Pineland”) for an Extension till July 31, 2016 to file a Part 4 Confirmation of Code In Service form with the North American Numbering Plan Administration (NANPA) for the Central Office (NXX) code 229-912-732. (Rachel Perry)

C-3.    DOCKET NO. 15513: Consideration of Request from City of Albany Water, Gas & Light Commission to Amend Certificate of Authority No. L-0312 to reflect the business name change to City of Albany d/b/a Albany Utility Board. (Leon Bowles)

C-4.    DOCKET NO. 14865: Consideration of Petition from Hargray of Georgia, Inc. to Amend Certificate of Authority No. L-0291 to Provide Competitive Local Exchange Telecommunications Services in the Windstream and Tier II Exchanges. (Leon Bowles)

C-5.    DOCKET NO. 27488: Georgia Power Company’s 2015 Request for Proposals: Consideration of Amendment to Weyerhaeuser’s Qualifying Facility Proxy-Price Contract.  (John Kaduk, Jamie Barber)

C-6.    DOCKET NO. 36325: Georgia Power Company’s Advanced Solar Initiative: Consideration of Power Purchase Agreements for the 2015/2016 Distributed Generation Program. (Jamie Barber, John Kaduk)



 

 

 

 

 

 

Proposed Regular Agenda

 

 

R-1.     DOCKET NO. 39638: Georgia Power Company’s Fuel Cost Recovery (FCR-24): Consideration of Georgia Power Company’s Request to Implement Interim Fuel Rider (IFR-2) effective June 1, 2016.

(Tom Newsome)

 


 

ADMINISTRATIVE SESSION

May 17, 2016

Administrative Affairs

Consent Agenda

 

ITEM 1           FACILITIES PROTECTION

 

A.                       No items.

 

 

ITEM 2           UTILITIES REGULATION

 

A.           Request approval for out-of-state travel for Irma Ormeno, to attend the 2016 Camp NARUC in East Lansing, MI, August 8 through 12, 2016. Total estimated cost of trip is $2,498. (page 1)

 

B.           Request approval for out-of-state travel for new hires, Emilio Rodriguez, Benjamin Deitchman and James Belton to attend the 2016 Camp NARUC in East Lansing, MI, August 8 through 12, 2016. The total estimated cost for each is $2,547 which will come to a total estimated cost of $7,641. (page 2)

 

C.           Request approval for out-of-state travel for Jamie Barber to attend the 2016 SEARUC Annual Conference which will be held June 12 through 15, 2016 in Palm Beach, FL.  Ms. Barber will also have additional meetings from June 10 through 12 so dates of travel will be June 10 through 15, 2016.  The estimated cost of travel is $1,947 which will be paid pursuant to Docket No. 36498 Memorandum of Understanding dated November 25, 2013, therefore leaving no direct cost to the state.  (pages 3 and 4)

 

D.           Request approval for out-of-state travel for Blair Fink, John Kaduk, Jeff Stair and Tom Bond to attend the 2016 SEARUC Annual Conference which will be held June 12 through 15, 2016 in Palm Beach, FL.   The estimated cost of travel for each is $1,559 which will come to a total estimated cost of $6,236. Fees will be paid pursuant to Docket No. 36498 Memorandum of Understanding dated November 25, 2013, therefore leaving no direct cost to the state.  (page 5)

 

 

 

E.           Request approval for out-of-state travel for Sheree Kernizan to participate in the NARUC 2016 Summer Committee meetings, in Nashville, TN, July 23 through 27, 2016. Ms. Kernizan is a member of the NARUC Electricity and Energy Resources and, Environment Staff Subcommittees.  Total estimated cost for this travel is $1,883.  The cost will be paid pursuant to the July 17, 2013 Order in Docket No. 36498, therefore leaving no direct cost to the state. (Page 6)

 

              

ITEM 3           ADMINISTRATION

 

A.           Request approval of the minutes from the April 19, 2016, and May 3, 2016, Administrative Sessions.

 


 

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