Lauren “Bubba” McDonald, Chairman
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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.

 

 

   

 

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