FACILITIES
PROTECTION COMMITTEE
THURSDAY,
JUNE 27, 2019
9:30
A.M.
TEST 123
TELECOMMUNICATIONS COMMITTEE
THURSDAY,
JUNE 27, 2019
9:30
A.M.
Proposed
Consent Agenda
C-1. DOCKET NO. 17656: Consideration of the request of DCT Telecom Group, Inc.
for Approval of Certain Financing Arrangements. (Tonika Starks)
C-2. DOCKET NO. 41285: Consideration of Staff’s request to issue a Permanent Certificate
of Authority to Sagenet LLC to Resell Interexchange Telecommunications
Services (R-1142). (Leon Bowles)
C-3. DOCKET NO. 42528: Consideration of
the Application from EcoVate Inc. d/b/a ReadyTalk
for a Certificate of Authority to Resell Interexchange Telecommunications
Services (Resell). (Leon Bowles)
Proposed
Regular Agenda
No
items.
ENERGY
COMMITTEE
THURSDAY,
JUNE 27, 2019
9:30
A.M.
Proposed Consent Agenda
C-1. DOCKET
NO. 41533: Regulated Provider of Natural Gas:
Consideration of SCANA Energy’s Tenth Request for Universal Service Fund
(“USF”) Disbursement. (Tara Surratt)
C-2. DOCKET NO. 41734: Georgia Power Company's Application for the Certification of the
2018/2019 Renewable Energy Development Initiative Utility Scale Power Purchase
Agreements for the Commercial and Industrial (C&I) Program: Consideration
of Request to Consent to a Change of Control Respecting the GA Solar 3
Commercial and Industrial Renewable Energy Development Initiative Agreement for
the Purchase of Energy, Environmental Attributes, and Electrical Products from
a Renewable Resource. (Jamie Barber, John Kaduk)
C-3. DOCKET NO. 42331: Georgia Power Company’s Renewable Energy
Development Initiative (REDI) Request for Proposals for Distributed Generation
(DG) Program: Consideration of request to certify REDI DG Power
Purchase Agreements. (Jamie Barber, John Kaduk)
Proposed Regular Agenda
R-1. DOCKET NO. 42525: Slash Pine EMC: Consideration
of Application for Financing Authority. (Alicia McBride, Dan Walsh)
ADMINISTRATIVE
AFFAIRS COMMITTEE
JULY
11, 2019
PROPOSED
CONSENT AGENDA
ITEM 1 FACILITIES PROTECTION
A.
Request
approval for out-of-state travel for one Pipeline Safety staff
member to attend the Inspector Training & Qualifications (TQ) Division’s
Safety Evaluation of Gas Pipeline Systems Course (PHMSA PL-1250) in Oklahoma
City, OK. This is a mandatory course for Pipeline Safety’s enhanced
training and is necessary to maintain federal funding. The total estimated
cost for this trip is $2,265.50. The “Federal Per Diem Rate” of
$61 is used in the cost estimate for meals for subject trip as prescribed in
the State Travel Policy and is found at http://www.gsa.gov/perdiem. This trip will be principally
federally funded through the Pipeline Safety reimbursement (to be
charged to Unit 6). Dates of travel: July 21 through July 26, 2019.
(page 1)
B.
Request
approval for out-of-state travel for one Pipeline Safety staff
member to attend the Inspector Training & Qualifications (TQ) Division’s
Safety Evaluation of Distribution Integrity Management Programs (DIMP) Course
(PHMSA PL-1245) in Oklahoma City, OK. This is a mandatory course for
Pipeline Safety’s enhanced training and is necessary to maintain federal
funding. The total estimated cost for this trip is $1,873.50. The “Federal Per Diem Rate” of $61 is
used in the cost estimate for meals for subject trip as prescribed in the State
Travel Policy and is found at http://www.gsa.gov/perdiem.
This trip will be principally federally funded through the
Pipeline Safety reimbursement (to be charged to Unit 6). Dates of
travel: August 12 through August 15, 2019. (page 2)
C.
Request
approval for out-of-state travel for four Pipeline Safety staff members to
attend the 2019 NAPSR Annual Board of Directors Meeting and National Meeting in
South Portland, Maine. The purpose of this meeting: NAPSR-PHMSA
Roundtable Discussion, PHMSA HQ Updates, Gas Technology Institute Updates,
PHMSA Drug & Alcohol Rules Updates, PHMSA State Damage Prevention Program
Review, PHMSA Accident Investigation Division Incident Review, Review
Underground Storage Incident, and Plastic Pipe Rule Discussion. The total
estimated cost for travelers’ trip is $10,162. The “Federal Per
Diem Rate” of $61 is used in the cost estimate for meals for subject
trip as prescribed in the State Travel Policy and is
found at http://www.gsa.gov/perdiem. This
travel will be principally federally funded through the Pipeline
Safety reimbursement (to be charged to Unit 6). Dates of travel:
September 8 through 13, 2019. (page 3)
ITEM 2 UTILITIES
REGULATION
A.
No items.
ITEM 3 ADMINISTRATION
A. Request
approval of the minutes from the July 2, 2019, Administrative Session.
