Lauren “Bubba” McDonald, Chairman
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FACILITIES PROTECTION COMMITTEE

THURSDAY, MAY 16, 2019

9:00 A.M.

 

 

Proposed Consent Agenda

 

 

Note:  The total civil penalties assessed for Item C-1 below are $187,500.  Of these assessed penalties, $168,500 can be mitigated with attendance at Commission approved damage prevention training, leaving a remainder of $19,000 in assessed civil penalties payable to the Commission for ultimate remittance to the State Treasury.

 

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

            (a)     
DOCKET NO. 41600: Royal Flush Plumbing, Inc.; GUFPA Case
                        Nos. 16-04067, 17-05950 and 18-10481; O.C.G.A. §§ 25-9-6(a),
                        25-9-8(a), 25-9-8(b), 25-9-8(e), $17,500/$17,500

            (b)      DOCKET NO. 41493: Stanley Paving also d/b/a/ Jack Stanley
                   Paving
; GUFPA Case No. 17-05667; O.C.G.A. §§ 25-9-6(a), 25-
                        9-8(a); $10,000/$10,000

            (c)       DOCKET NO. 41573: Flow Masters Plumbing, Inc.; GUFPA Case
                        No. 16-04218; O.C.G.A. §§ 25-9-8(a), 25-9-8(b); $5,000/$5,000

            (d)      DOCKET NO. 41709: Baldpates Foundation and Construction
                   Services, LLC
; GUFPA Case Nos. 17-06121 thru 17-06123;
                        O.C.G.A. §§ 25-9-8(a), 25-9-8(b), 25-9-8(e); $22,500/$18,000

            (e)       DOCKET NO. 41740: Talon Property Services, LLC d/b/a Talon
                   Plumbing
; GUFPA Case Nos. 18-09687 and 18-09688; O.C.G.A.
                        §§ 25-9-6(a), 25-9-8(e); $25,000/$24,000

            (f)        DOCKET NO. 41793: Rudy and Sons Concrete, L.L.C.; GUFPA
                        Case No. 18-09795; O.C.G.A. § 25-9-6(a); $5,000/$4,000

            (g)      DOCKET NO. 42053: Tippins Contracting Co., Inc.; GUFPA
                        Case Nos. 17-05988 thru 17-05990, 17-05994, 17-05995, 18-
                        10479, 18-10480; O.C.G.A. §§ 25-9-6(a), 25-9-8(a), 25-9-8(b),
                        25-9-8(e); $40,000/$36,000
            (h)       DOCKET NO. 42164: A&W Plumbing, LLC; GUFPA Case No. 18-
                        11576; O.C.G.A. §§ 25-9-6(a), 25-9-8(e); $10,000/$9,500

            (i)        DOCKET NO. 42381: Hobbs Trucking, Clearing & Grading,
                   L.L.C.
; GUFPA Case No. 18-13079; O.C.G.A. §§ 25-9-6(g), 25-9-
                        8(e); $7,500/$6,000

            (j)        DOCKET NO. 42397: Emery & Sons Plumbing & Repairs; GUFPA
                        Case No. 18-13424; O.C.G.A. § 25-9-6(a); $5,000/$5,000

            (k)       DOCKET NO. 42415: Slab Lawn Service, L.L.C.; GUFPA Case
                        No. 19-15035; O.C.G.A. §§ 25-9-8(a), 25-9-8(b), $5,000/$4,500

            (l)        DOCKET NO. 42419: Ponce Concrete Services, L.L.C.; GUFPA
                        Case No. 18-09807; O.C.G.A. §§ 25-9-6(a), 25-9-8(e), 25-9-9(a);
                        $10,000/$8,000

            (m)     DOCKET NO. 42470: A1 Landscape & Contracting, L.L.C.;
                        GUFPA Case No. 19-15200; O.C.G.A. §§ 25-9-6(a), 25-9-8(e);
                        $10,000/$8,000

            (n)       DOCKET NO. 42479: WT Concrete, LLC; GUFPA Case No. 19-
                        14994; O.C.G.A. §§ 25-9-6(a), 25-9-8(e); $10,000/$8,000

            (o)      DOCKET NO. 42488: Applewood Services, Inc.; GUFPA Case
                        No. 18-13333 O.C.G.A. §§ 25-9-8(a), 25-9-8(b); $5,000/$5,000
(Yolanda Clay, Maritza Rivera)

C-2.    Consideration of Staff’s Recommendation to issue a Rule NISI for failing to address a Consent Agreement in the following GUFPA case: 

            (a)      DOCKET NO. 41937: Terra Solutions & Services, L.L.C; GUFPA
                        Case No. 18-09899; O.C.G.A. §§ 25-9-6(a), 25-9-8(e);
                        $10,000/$9,500
(Yolanda Clay, Maritza Rivera)

 

 

 

 

 

Proposed Regular Agenda

No items.

 

 

TELECOMMUNICATIONS COMMITTEE

THURSDAY, MAY 16, 2019

9:00 A.M.

 

 

Proposed Consent Agenda

 

           

C-1.    DOCKET NO. 9559: Consideration of request from Electric Lightwave, LLC d/b/a Integra Telecom to Amend Certificate of Authority No. R- 0555 to reflect the trade name change to Allstream. (Erica Wilson)

C-2.    DOCKET NO. 42454: Consideration of the Application of AFN Wyyerd, LLC d/b/a Wyyerd Connect, LLC for a Certificate of Authority to Provide Facilities-Based Competitive Local Exchange Service to Business Customers in the Bellsouth Telecommunications, Inc. d/b/a AT&T Georgia and Windstream exchanges. (Leon Bowles)

 

C-3.    Consideration of Approval of Negotiated Interconnection Agreements between:
            (a)      DOCKET NO. 42460: Communications Venture Corporation
                   d/b/a Indigital
and Coastal Utilities, Inc. d/b/a CenturyLink
            (b)      DOCKET NO. 42462: City Communications, Inc. and BellSouth Telecommunications, LLC d/b/a AT&T Georgia

(Patrick Reinhardt)

 

 

 

 Proposed Regular Agenda

 

 

No items.

 

 

 

 

 

 

 

 

 

ENERGY COMMITTEE

THURSDAY, MAY 16, 2019

9:00 A.M.

 

 

    Proposed Consent Agenda

 

 

C-1.    DOCKET NO. 15969: EMC Natural Gas, Inc. Application for Natural Gas Marketer Certificate of Authority: Consideration of Staff’s Recommendation on Cost Allocation Manual. (Dhwani Chheda, Tony Wackerly)

C-2.    DOCKET NO. 41533: Regulated Provider of Natural Gas:  Consideration of SCANA Energy’s Sixth, Seventh, Eighth, and Ninth Requests for Universal Fund (“USF”) Disbursement. (Tara Surratt)

 

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. (John Kaduk, Tim Cook)

C-4.    DOCKET NO. 42516: Georgia Power Company’s 2019 Base Rate Case: Consideration of Proposed Procedural and Scheduling Order.

(Sheree Kernizan, Jeffrey Stair)




   Proposed Regular Agenda

 

 

No items.

 

 

 

 

 

 

 

 

 

 

 

 

ADMINISTRATIVE AFFAIRS COMMITTEE

MAY 16, 2019

PROPOSED CONSENT AGENDA

 

 

                            

ITEM 1       FACILITIES PROTECTION

 

A.            No items.

 

                

ITEM 2         UTILITIES REGULATION

 

A.             Request approval for out-of-state travel for one Internal Consultants /EERE staff member to attend the NARUC 2019 Summer Policy Summit Meetings held in Indianapolis, IN from July 21 through 24, 2019. This individual is a member of the NARUC Energy Resources and the Environment Staff Subcommittee and Chair of the Staff Subcommittee on Rate Design.  The total estimated cost of the trip is $1,832, for which up to $1,500 will be paid by a NARUC stipend for Subcommittee chairs and the remaining $332 will be paid pursuant to the October 11, 2016 MOU in Docket No. 40161, therefore leaving no direct cost to the state. (page 1)

 

B.             Request approval for out-of-state travel for one Electric Unit
member to attend the North American Electric Reliability 
Corporation (NERC) Compliance and Certification Committee
meeting in Chicago, IL, June 18 and 19, 2019.  The total estimated cost of travel in the amount of $1,450 will be paid pursuant to the
October 11, 2016 MOU in Docket No. 40161, therefore leaving no therefore leaving no direct cost to the state. (page 2)

 

C.           Request approval for out-of-state travel for one Electric Unit member to participate in the NARUC Summer Policy Summit in
Indianapolis, IN, July 21 through 24, 2019.  The total estimated cost of travel of $2,005 will be paid pursuant to the October 11, 2016 MOU in
Docket No. 40161 therefore leaving no direct cost to the state.
(page 2)

 

 

ITEM 3         ADMINISTRATION

 

A.       Request approval of the minutes from the May 7, 2019,  Administrative Session.

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