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HomeMy WebLinkAbout20080620Petition.pdfr Mar S. Hobson Attorney & Counselor 999 Main, Suite 1108 Boise, il 88702 208-885-8666 3: 0 j June 20, 2008 VIA HAND DELIVERY Jean D. Jewell, Secretar Idaho Public Utilities Commission 472 West Washington Boise, ID 83702-5983 RE: Docket No. QWE- T -08- Ò 7 Dear Ms. Jewell: Enclosed for fiing with this Commission are an original and seven (7) copies of QWEST CORPORATION'S PETITION FOR COMMISSION APPROVAL OF NON-IMPAIRED WIRE CENTER LISTS PURSUANT TO THE TRIENNIAL REVIEW REMAND ORDER. If you have any questions, please contact me. Than you for your cooperation in this matter. Very truly yours, /4M1i 1-Ú- Mary s&fobson Enclosures Mar S. Hobson (ISB. No. 2142) 999 Main, Suite 1103 Boise, ID 83702 Tel: 208-385-8666 mar.hobson(fqwest.com 1' ¡lJ i . Adam L. Sher Corporate Counsel, Qwest 1600 7th Avenue, Room 3206 Seattle, WA98191 Tel: (206)398-2507 adam.sher(fqwest.com Attorneys for Qwest Corporation BEFORE THE PUBLIC IIDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF QWEST CORPORATION'S PETITION FOR APPROVAL OF NON-IMPAIRED WIRE CENTER LISTS PURSUANT TO THE TRIENNIAL REVIEW REMAND ORDER Docket No. QWE-T-08- 07 QWEST CORPORATION'S PETITION FOR COMMISSION APPROVAL OF NON;. IMPAIRED WIRE CENTER LISTS PURSUANT TO THE TRIENNIAL REVIEW REMAD ORDER INTRODUCTION AND SUMMY Qwest Corporation ("Qwest") hereby petitions the Commission to open an investigation to develop á Commission-approved initial list of non-impaired wire centers, pursuant to the FCC's Triennial Review Remand Order ("TRRO"),l after party review and discussion of relevant data, and to.implement a process of updating and approving the lists. Qwest submits that the Owests Petition for Approval of Non-impaired Wire Center Lists - 1 - primar purose of this docket should be to review the number of business lines and fiber-based collocators in certain Idaho wire centers that meet the non-impairment crteria outlined by the FCC in its TRRO. Qwest and several major CLECs ("Joint CLECs")2 who were paries to similar proceedings in several larger states in Qwests 14-state ILEC region have reached a settlement agreement ( Attachment A), which sets out procedures to be followed by the paries in dockets of this kind, including procedures for the protection of confidential information. That settlement agreement has been adopted by all but one commission.3 With regard to confidential documents, Qwest and the Joint CLECs in the initial TRRO non-impaired wire center proceedings negotiated and agreed to a model protective order to be issued by commissions in futue proceedings in order to allow Qwest to fie confdential wire center information regarding "business line" counts and the number of "fiber-based collocators" as defined in the TRRo. Because ths Commission's Rules of Practice and Procedure (See IDAPA 31.01.01.067) provide for the use ofprotective agreements in lieu of orders issued by the Commission, Qwest offers its proposed protective agreement (Attachment B), which is based on the model protective order entered in the other jursdictions that have approved Attachment A. Attachment B is available for signature by Staff members, or any party who may wish to review the confidential information that wil be produced in the course of this dQcket. 1 Order on Remand, In the Matter of Review of Unbundled Access to Network Elements,. Review of Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers, CC Docket No. 01-338, WC Docket No. 04- 313 (FCC reI. Febru 4, 2005) (hereafter "TRRO"). 2 The Joint CLECs were Covad Communièations Company, Eschelon Telecom, Inc., McLeodUSA Telecommuncations Servces, Inc.; Integra Telecom and XO Communcations Services, Inc. Integra and Eschelon have since merged into one company, called Integra. 3 Regulatory commssions of Uta, Oregon, Minnesota, Arzona and Washington have adopted the settlement agreement. Colorado did not, although a motion for reconsideration of the decision is curently pending. Owests Petition for Approval ofNon-impaired Wire Center Lists - 2- Specifically, as described below, Qwest submits that findings from the Commission on these narow issues relating to business line counts and fiber-based collocators wil facilitate the efforts of Qwest and the CLECs to . implement the FCC's regulatory framework for unbundled dedicated transport and high-c~pacity loops set fort in the TRROin Idaho. In addition, Qwest requests that the Commission issue findings and make determinations on other issues that relate directly to and wil be affected by the findings on business line count and fiber-based collocator data. To this end, Qwest believes that most if not all CLECs choosing to interene in this proceeding wil likely agree with Qwest that the Commission adopt processes consistent with those outlined in the multi-state settlement agreement that Qwest and cerain CLECs ("Joint CLECs") entered into in 2007 to resolve certain business line count methodology and related process issues to implement the TRRO in those other states. Qwests request that the Commission tak.e action on the issues descrbed in this petition is supported by the FCC's endorsement in the TRRO ofan ongoing role for state commissions in these matters that relate to the change oflaw provisions in interconnection agreements between Qwest and CLECsand to Sections 251 and 252 of the Telecommunications Act of 1996 ("the Act"). See e.g., TRRO, ~~ 233,234. Qwest respectfully requests that, the Commission promptly schedule a prehearng conference and establish an expedited process and schedule for addressing these issues. In the discussion that follows, Qwest explains the need for expedited resolution of these issues and describes the binding, adjudicatory process it envisions as appropriate to ensure that the regulatory framework established by the TRRO is implemented expeditiously and with clarty. Owests Petition for Approvalof Non-impaired Wire Center Lists - 3 - BACKGROUND On ,February 15,2006, a coalition ofCLECs ("the Joint CLECs") submitted a letter to certain state commissions in Qwest s 14-state ILEC region (primarily those with the greatest concentration of affected wire centers) requesting proceedings for the purpose of establishing a list of non-impaired wire centers by deterining the business line counts and numbers of collocators in wire centers in those states, explainig that these deterinations were necessar to implement the FCC's rulings in the TRRO relating to unbundled dedicated transport and high- capacity loops. The commissions docketed these requests. 4 I. The FCC's Impairment Criteria for Dedicated Interoffice Transport and High- Capacity Loops The necessity for this proceeding arses from the structual framework the FCC established in the TRRO for determining whether high-capacity dedicated transport and high- capacity loops meet the "impairment" requirement for unbundled network elements, ("UNEs") set forth in Section 251(d)(2)'ofthe Act. The primar significance ofthèse impairment deterinations is that they dictate whether high-capacity transport and loops qualify as Section 251(c)(3) UNEs that Qwestmust pròvide to CLECs at rates based on the FCC's TELRIC (''total element long-run incremental cost") pricing methodology or whether they are no longer subject 4 Some or all of the' Joint CLECs were paries to similar Joint CLEC fiings at the state utility reguatory commissions in Arona (Docket Nos. T -03632A-06-0091, T -03406A-06-009 i, 03267 A-06-0091,T -03432A-06-0091, T-04302A-06-0091 and T-0105IB-06-0091), Colorado (Docket No. 06M-080T), Minesota (Docket Nos. P-5692, 5340,5643,5323,465, 6422/M-06-21 1), Oregon (docket UM 1251) and Uta (Docket 06-049-40). The Washington Utilities and Tranporttion Commission (WUTC) investigated Qwests intial non-impaient list in an existing docket (number UT -053025) established to review the impacts of the TRRO on local competition. Owests Petition for Approval ofNon-impaired Wire Center Lists - 4- to Section 251(c)(3) and are governed by the non-TELRIC pricing standard in Sections 201 and 202 of the Communications Act of 1934.5 Under the TRRO framework, CLECs are deemed not to be impaired without access to DS 1 transport on routes connecting a pair of wire centers where both wire centers contain at least four fiber-based collocators or at least 38,000 business access lines. TRRO, ~ 126.6 ForDS3 transport and dark fiber transport, there is no impairment on routes connecting a pair of wire centers where both wire centers contain at least three fiber-based collocators or at least 24,000 business lines. TRRO, ~~ 118, 129, 133.7 The impairment critera for high-capacity loops also are based on a capacity-specific approach that distinguishes between DSlandDS3capacity. For DSlloops, CLECs are not impaired in any building within the serice area of a wire center containing 60,000 or more business lines and four or more fiber-based collocators. TRRO, ~'178. CLECs are not impaired without access to DS3 loops in any building within the service area of a wire center containing 38,000 or more business lines and four or more fiber-based collocators. TRRO, ~ 174. 5, Under this stadard, rates must not be unjust, unreasonable, or uneasonably discrimiatory.. Responsibilty for administering the Section 201-02 pricing stadad rests with the FCC. See, e.g., Report and Order and Order on Remand and Furer Notice of Proposed Rulemakg, In the Matter of Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers; Implementation of the Local Competition Provisions of the Telecommunications Act of 1996; Deployment of Wire line Services Offering Advanced Telecommunications Capabilty, CC Dkt. Nos. 01-338, 96-98, 98-147, FCC 03-36 at 664 (FCC reI. Aug. 21, 2003) ("Triennial Review Order' or "TRO"), vacated in part, remaiided in part, u.s. Telecom Ass'n v. FCC, 359 F.3d 554 (D.C. Cir. 2004) ("USTA If'). 6 The wie centers meeting these criteria are referred to as "Tier 1 wie centers." They are the wire centers "with the highest likelihood for actul and potential competitive deployment, including wholesale opportties." TRRO, ii 111. ' 7 The FCC defines wire centers with three or more fiber-based collocators or 24,000 or more business lines as "Tier 2 wie centers." TRRO, ii i 18. According to the FCC, the presence of thee or more fiber-based collocators "establishes that multiple carers have overcome the costs of deployment in a wire center, signifyg that substatial revenues exist in the wie center to justify deployment." Id. Owests Petition for Approval of Non':impaired Wire Center Lists - 5 - II. Qwests Initial Identifcation of Non-Impaired Wire Centers To implement the FCC's impairment frámework, Qwest undertook a detailed, multi-step process designed to generate accurate wire center data and to perit CLECs to verify these data. On February 18, 2005, Qwest responded to a request from the FCC's Wireline Competition Bureau with a submission designating the wire centers in Qwest' s operating areas as Tier '1, Tier 2, or Tier 3 based on the criteria in the TRRO.8 This submission also identified the wire centers in Qwests operating areas that meet the non-impairment thresholds for DSI and DS3 loops.9 After providing this information to the FCC, Qwest attempted to develop a cooperative . process with the CLECs and state commissions to ensure the accuracy of its wire center data. Under the protection of a nondisclosure agreement, Qwest provided CLECs and state commission staffs access to the confidential data underlying its Februar 18 submission. These data included, on a wire center-specific basis, numbers of switched business lines, UNE~P lines, UNE loops, and fiber collocators. Qwest also provided to each carer upon whose data it relied in the Februar 18,2005 submission a list ofthe wire centers where, according to Qwests records and investigation, the carer has fiber-based collocation. These carrers were given the opportity to review and, if appropriate, contest the accuracy of Qwest s data. As a further step toward verification, Qwest conducted an additional interal review of the collocation and line count data used for its February 18, 2005 submission. Based on this additional review, which included another comprehensive evaluation of collocation arangements 8 A copy of this Februar 18, 2005 letter to the FCC is attched as Attchment C. Because the list of wie centers that was attached to the original letter is quite voluminous and is not necessar to ths petition, Qwest is not including that list with Attchment C. 9 Qwest based the counts of switched business access lines on its most recent ARIS R~port 43-08 data, which were curent as of December 2003. To develop an estimate of the business UN~P lines in each wie center, Qwest relied on the percentage of white page listigs for each wie center that are business, not residentiaL. Qwest Owests Petition for Approval ofNon-impaired Wire Center Lists - 6- in Qwest s wire centers, Qwest refined its list of wire centers. In another submission to the FCC on July 8, 2005 Qwest provided a revised list of wire centers.l0 Qwest continued reviewing its wire center data after this submission, leading to a third submission on August 18, 2005 that made minor corrections to the wire center data. 11 . III. State Commission Proceedings in Other States Thereafter; in Februar 2006, the Joint CLECs requested varous state commissions to open proceedings to investigate these issues and to determine and establish line counts and numbers of collocators in Qwest wire centers, and Qwest agreed to such requests. NeitherQwest nor the Joint CLECs filed any petition in Idaho. 12 These commissions apened dockets to investigate these issues, which included evidentiary hearngs, post-hearng briefs and . commission orders regarding these issues. IV. Settlement Agreement Approved By Other State Commssions In 2007, Qwest and the Joint CLECs negotiated and executed a comprehensive multi., state settlemèht agreement in the TRRO wire center dockets addressing all issues in the TRRO wire center dockets pending in Arizona, Colorado, Minnesota, Oregon, Utah and Washington. 13 Qwest filed the multi -state settlement agreement in all of those states, along with its petitions for determined the number of collocation arangements that meet the TRRO's defintion of "fiber-based collocatot' based on biling data that were curent as of Febru 2005 and physical inspections of wie centers. i 0 A copy of this July 8, 2005 letter to the FCC is attched hereto as Attchment D. Qwest is not including the list of wie centers that was provided with the original submission because tht list is volumous and is not necessar to ths petition. 11 This thd sùbmission to the FCC, on August 18,2005, is attched as Attclùent E. Qwest is not including the list of wie centers that was provided with the original submission because that list is volumous and is not necessar to ths petition. 12 Neverteless, Qwest's FCC filing of August 18,2005 (See Attchment E to ths petition) listed the Boise Main and Boise West wire centers as Tier i and Tier 2 respectively. Qwest's decision as to where to fie its state petitions was based on the number wire centers that met a TRRO non-impaired wie center criterion in the state and how it could best conserve regulatory resources. 13 For a list of the state regulatory dockets in these wie center cases, see footnote 4 above. Owests Petition for Approval ofNon-impaired Wire Center Lists - 7 - approval of its 2007 additions to the non-impaired wire center list in those states. All but one of these commissions (Colorado) later adopted the settlement agreement in 2007 and 2008,14 A copy of the paries' multi-state settlement agreement is attached as Attachment A. In the multi-state settlement agreement the paries agreed that Qwest may request the addition of non-impaired wire centers based in whole or in par upon line counts at any time up to July 1st of each year, based on prior year line count data, and using an agreed-upon methodology. 15 The parties to the multi-state settlement agreement also agreed that at leastfive (5) business days prior to filing new non-impairment or tier designations for commission review, Qwest wil request a protective order from the commission to gover the handling of confidential information during this new non-impairment proceeding. The paries also agreed to seek,from the commission approval of a standing protective order, which is a new protective order, based on an agreed-upon model protective order. Qwest is not bound by the multi-state settlement agreement in Idaho and since this Commission does not enter protective orders but instead encourages the paries to ,enter protective agreements for the protection of confidential information, Qwest is attaching a proposed protective agreement as Attachment B to this petition. v. Qwest's Request for Approval of Non-impaired Wire Center List in Idaho. As mentioned, Qwest did not file a petition for approval of its non-impaired wire center list before this Commission in 2006, when it was involved in the wire center proceedings in the other states. However, Qwest is nQw filing.its petition for such approval of the wire centers 14 See footnote3, above. 15 With respect to fiber-based collocators, Qwest may request the addition of non-impaired wire centers to the Commission-approved wie center list at any time based on the number offiber-based collocators. Owest's Petition for Approval ofNon-impaired Wire Center Lists - 8 - identified below in this petition.l6 Consistent with this process and the requirements of the initial TRRO Order and the multi-state settlement agreement, Qwest intends to file with this Commission, on Friday, June 27, 2008, the data supporting its list of non-impaired wire centers in Idaho, along with a request for Commission approval of the list. Alteratively, if this Commission does not approve Qwests non-impaired wire center list using the process agreed to by the parties in the multi-state settlement agreement, then Qwest requests that the Commission fully investigate these wire center data issues, and any related issues that the Commission may deem appropriate. Regardless of the approach the Commission takes, and assuming that the Commission has issued the requested protective order described above by June 27,2008, Qwest wil also provide the data supporting the updated list to all CLECs that have signed the protective agreement. To facilitate this process and tobe consistent with the requirement in the settlement agreement that Qwest seek Commission approval of a protective order at least five (5) business days prior to fiing changes to the list, Qwest wil fie its confidential wire center data under seal and request that it not be released to any pary without proof of their execution of the protective . agreement contained in Attachment B. Staff and CLEC representatives that sign the protective agreement may begin reviewing the confidential wire center data promptly after Qwest files the data on June 27,2008. The wire centers that Qwest is seeking approval for its list of non-impaired wire centers in Idaho based on the confidential data that it will file on June 27, 2008 are as follows: 16 These wie centers have been on the non-impaied wire center list since 2005, and will contiue to be on the list, based on Qwests original 2003 ARIS data supporting those non-impairent determations. Owests Petition for Approval of Non-impaired Wire Center Lists - 9 - WIRE CENTER CLLI TIER NON-IMPAIRMENT FOR Idaho Boise Main BOISIDMA Tier "1 DSI and DS3 Transport and Dark Fiber Tier 2 DS3 Transport and Dark FiberIdahoBoise West BOISIDWE VI. Reasons for Opening an Investigation if the Commission does not choose to use processes consistent with the Multi-state Settlement Agreement In the event the Commission determines not to use processes and procedures consistent with the multi-state settlement agreement, then Qwest respectfully requests that the Commission open an investigation to fully explore these issues. If the Commission does so, Qwest respectfully requests the Commission address the following issues. A. The Commission Should Conduct an Expedited Adjudicatory Proceeding Ifthe Commission does not decide to adopt the processes agreed to by Qwest andthe Joint CLECs in the multi-state settlement agreement, and therefore opens a full investigation of these issues, Qwest respectfully submits the Commission should conduct an expedited proceeding to review and establish wire center line counts and numbers of fiber collocators per wire center. In the discussion that follows, Qwest describes the framework it asks the Commission to adopt for the proceeding to ensure that all necessary issues are resolved expeditiously and with the certainty required for Qwest and CLECs to implement the TRRO as the FCC intended. 1. The proceeding must be binding on Qwest and all CLECs in the state. Qwest believes that the proceeding should be binding on every registered local exchange carrer in the state, including those that receive notice of the proceeding but choose not to participate. Unless the Commission resolves the wire center counts and related issues though binding rulings, Owests Petition for Approval of Non-impaired Wire Center Lists - 10 - implementation ofthe TRRO wil be delayed and time-consuming and costly disputes wil be likely. Moreover, it would be a highy ineffcient use of the Commission's and the parties' resources to conduct a non-binding proceeding with rulings that any dissatisfied pary could elect to ignore. In addìtion, to maximize the efficiency of the proceeding and to eliminate futue disputes, the Commission should provide notice of the proceeding to all local exchange carers registered in the state, not just the carers with which Qwest has interconnection agreements. The notice should state expressly that the proceeding is binding on all registered local exchange carrers. 2. The proceeding should be expedited. To avoid any delays in implementing the TRRO,Qwest asks the Commission to expedite resolution of the issues described in this petition. As part of this expedited approach, Qwest asks the Commission at its initial prehearing conference to schedule an adjudicatory hearng as soon as possible. 3. The Commission should conduct an adjudicatory proceeding. Because the issues involving the number of business lines and fiber-based collocators are generally factual in nature, the Commission should conduct an adjudicatory proceeding. Qwest proposes a proceeding under which it would present an opening round of testimony containing wire center data for line. counts and fiber collocators, followed by the CLECspresenting response testimony indicating if they have a good faith basis for contesting Qwests data. If the CLECs take the position they have such a good faith basis, they would offer data of their evidence responding to Qwest's data. Qwest would then submit reply testimony addressing any CLECs challenges to Qwests data. Though this process, Qwest expects that the parties could significantly limit åny disagreements concerng the wire center data. More important, an adjudicatory proceeding wil result in a definitive deterination by the Commission concering the business line counts and numbers of Owests Petition for Approval of Non-impaired Wire Center Lists - 11 - fiber collocators in wire centers and wil thereby give Qwest and the CLECs the cerainty they need going forward. 4. The Commission should adopt procedures to protect confidential informtion. As stated" because this proceeding wil involve large amounts of confidential information, the Commission should adopt appropriate procedures to protect the confidentiality of that information. In paricular, confidentiality protection is needd for the types ofCLEC-specific data that Qwest must file and produce to intervening CLECs. "Qwest suggests that prior to or durig the initial procedural conference, all interested paries should discuss and attempt to agree upon an appropriate protective agreement. Since Qwest and the Joint CLECs in other proceedings have already agreed to a model protective order as par of their settlement agreement in other states, if a full investigation is required before this C()mmission, Qwest believes that the paries wil be able to agree to a form of a protective agreement that is based on that model order in a relatively a short time. B. In addition to determiations relatig to wire center data, the Commission should resolve other issues that wil be affected by those determinations The Commission's resolution ofthe wire center data issues is essentially a counting exercise, with the Commission being asked to review data and determine the number of business lines and fiber-based collocators in wire centers. Qwest is not asking the Commission to make any impairment deterinations relating to high-capacity transport and loops, as the D.C. Circuit's decision in USTA II establishes that the FCC alone has authority to make those deterinations. See USTA 11,359 F.3d at 568. However, application of the FCC's TRRO crtera to the line counts and collocator counts the Commission , adopts wil perit Qwest and the CLECs tomake their own wire center-specific impairment deterinations, consistent with the FCC's expectation that the TRRO would be largely self-effectuating. See, e.g., TRRO, Owest's Petition for Approval of Non-impaired Wire Center Lists - 12 - ir 233,234. In addition to changing the rates that wil govern CLEC purchases of high-capacity transport and loops, a determination that there is no impairment in a parcular wire center where a CLEC is purchasing one of these network elements wil trgger at least two other issues relating to the conversion of the element from a Section 251 UNE to anon-251 element. The Commission should address these issues as part of this proceeding. First, ifthe Commission ultimately does not adopt processes and procedures consistent with those contained in the multi-state settlement agreement between Qwest and the Joint CLECs, the Commission should confirm Qwest's right to assess a nonrecurrng charge (NRC) at applicable price-listed rates for converting impacted high-capacity loop and transport facilities in non-impaired wire centers to alterative products. Qwest incurs costs in convering UNE transport or high-capacity loops to alterative facilities or arangements, and, accordingly, it should be permitted to assess an appropriate charge. Multiple CLECs have implicitly recognzed Qwest's right to assess this charge, as evidenced by their decisions to enter into amendments to their interconnection agreements containing the charge. Qwest also notes that Qwestand the Joint CLECs agreed to an NRC for conversion activity in their settlement agreement in other states. Second, if the Commission does not ultimately adopt processes and procedures consistent with those contained in the multi-state settlement agreement between, the Commission should address the process for futue updates of Qwest's list of non-impaired wire centers. This process should be streamlined and efficient. Again, the settlement agreement descrbes a: process that Qwest believes is streamlined and effcient, and which is consistent with the FCC's directive that carriers implement that framework expeditiously and in a self-executing maner. Owest's Petition for Approval of Non-impaired Wire Center Lists - 13 - Thus, if the Commission does not ultimately adopt processes and procedures consistent with those contained in the multi-state settlement agreement, the Commission should require Qwest to provide notice to the CLECs of additions to the list of non-impaired wire centers and, if the CLECs seek additional information, should direct Qwest to provide the CLECs with the methodology by which Qwest deterined that a wire center meets the TRRO's non-impairment critera relating to numbers of business lines and fiber collocators. The CLECs should thereafter be given 90 days to transition DSI and DS3 UNEs (180 days for impacted Dark Fiber facilties) to an alternative serice. At the prehearng conference, the Commission should direct the paries to propose a streamlined process in their testimony - similar to that descrbed here -- that wil gover changes to the list of non-impaired wire center. CONCLUSION For the reasons stated, Qwest respectfully requests that the Commission conduct an investigation to address the issues descrbed herein on an expedited basis. Dated: June 20, 2008 Respectfully submitted, Mar S. bson (ISB. No. 2142) 999 Main. Suite 1103 Boise,ID 83702 Adam L. Sher Corporate Counsel, Qwest 1600 7th Avenue, Room 3206 Seattle, W A 98191 Attorneys for Qwest Corporation Owest's Petition for Approval of Non-impaired Wire Center Lists - 14- MULTI-STATE SETTLEMENT AGREEMENT REGARING WIRE CENTER DESIGNATIONS AN RELATED ISSUES This Multi-State Settlement Agreement ("Settlement Agreement") is entered into between Qwest Corporation ("Qwest") and Covad Communications Company and DæCA Communications, Inc. (collectively "Covad"), Eschelon Telecom, Inc. ("Eschelon"), Integra Telecom Holdings, Inc. ("Integra"), McLeodUSA Telecommunications Services, Inc. ("McLeodUSA"), Onvoy, POPP.Com ("POPP"), US Link, Inc. d/b/a TDS Metrocom, Inc. ("TDSM"), and XO Communications Services, Inc. ("XO"). Qwest and each CLEC are referred to separately as a "Part" or collectively as the "Paries." I. INTRODUCTION WHEREAS, the Federal Communications Commission ("FCC") issued its Report and Order, In the Matter of Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers; Implementation of the Local Competition Provisions of the Telecommunications Act of 1996; Deployment of Wireline Services Offering Advanced Telecommunications Capabilty, CC Docket Nos. 01-338, 96-98 and 98-147 (effective October 2, 2003) (''TRO''); and, on February 4, 2005, the FCC released the Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers, Order on Remand (effective March 1 i, 2005)(Triennial Review Remand Order) (FCC 04-290) ("TRRO"); WHEREAS, on February 15, 2006, some or all of the Joint CLECs fied requests with the state Commissions in Arzona, Colorado, Minnesota, Oregon, and Utah asking that the state Commissions, in accordance with the TRRO, develop and approve a list of Non-Impaired Wire Centers and a process for future updates ofthe wire center list; WHEREAS, the aforementioned state Commissions opened the following dockets in response to these fiings: Arzona (Docket Nos.T-03632A-06-0091; T-03267A-06-0091; T- 04302A-06-0091; T-03406A-06-0091; T-03432A-06-0091; and T-OI05IB-06-0091), Colorado (Docket No. 06M-080T), Minnesota (Docket Nos. P-5692, 5340, 5643, 5323, 465, 6422/M-06- 211), Oregon (Docket No. UM 1251), and Utah (Docket No. 06-049-40); WHEREAS, the Washington Utilities and Transporttion Commission (WUe) Attachment A Page 1 of 18 investigated Qwests initial non-impairment list.in an existing docket (number UT-053025) established to review the impacts of the TRRO on 10cal competition. WHEREAS, on March 3, 2006, Qwest also petitioned for a Commission investigation and expedited proceeding to verify Qwest wire center data, address the nonrecurng conversion charge, establish a process for future updates of the wire center list, address related issues, and bind all CLECs. WHEREAS, the Joint CLECs and Qwest have reached resolution of their disputes. Because of the multi-state natue of these issues, the Paries have determined that it is in their mutual interest to effect a multi-state settlement of issues. THEREFORE, the Paries agree to the following resolution of issues: II. DEFINITIONS "Commission" for Arzona means the Arzona Corporation Commission or any successor state agency. "Commission" for Colorado means the Colorado Public Utilities Commission or any successor state agency. "Commssion" for Minnesota means the Minnesota Public Utilties Commission or any successor state agency. "Commission" for Oregon means the Public Utility Commission of Oregon or any successor state agency. "Commission" for Utah means the Utah Public Service Commission or any successor state agency. "Commission" for Washington means the Washington Utilities and Transportation Commission or any successor state agency. "Commission-Approved Wire Center List" is Attachment A to this Settlement Agreement, as Page 2 of 18 may be updated by the Commission, as described in Section V of this Settlement Agreement. "Effective Date of ths Settlement Agreement" is the effective date of the Commission order approving ths Settlement Agreement. "Effective Date of Non-Impairment Designation" is the date on which the non-impairent designation begins as specified in ths Settlement Agreement at Section III(B) for the Intial Commission-Approved Wire Center List and as later determined pursuant to Section VI (F) for futue non-impairment designations identified in a Commssion-Approved Wire Center List. "Filing Date" is the date on which Qwest submits its non-impairment or tier designation filing, with supporting data, as described in Section VI of this Settlement Agreement, to the Commission for review and provides the Commission and CLECs that, as of that date, have signed the applicable protective order/agreement (or are subject to a standing protective order). If Qwest provides the data to the Commission and Joint CLECs on different dates, the Filing Date shall be the later of the two dates. "Initial Commssion-Approved Wire Center List" is Attachment A to this Settlement Agreement as of the Effective Date of this Settlement Agreement. "Joint CLECs" refers collectively to Covad Communcations Company ("Covad"), Eschelon Telecom, Inc. ("Eschelon"), Integra Telecom Holdings, Inc. ("Integra"), McLeodUSA Telecommunications Serces, Inc. ("McLeodUSA"), Onvoy, POPP .Com ("POPP"), US Lin, Inc. d//a TDS Metrocom ("TDSM"), and XO Communications Services, Inc. ("XO"). "Non-Impaired Facilities" are those network elements identified in an applicable FCC order as no longer available as unbundled network elements ("UNEs") under 47 U.S.C. § 251(c)(3) based on non-impairment or tier designations and that have been reviewed and approved by a Commission using the process and methodology set forth in Section IV of this Settlement Agreement. ''Non-Impaired Wire Center" is a Wire Center that the Commission fids meets the loop thesholds identified in CFR 47 §5L.319(a)(4)(i) for DSI Loops, or the loop thesholds identified in CFR 47 §51.319(a)(5)(i) for DS3 Loops, or the Tier 1 or Tier 2 Wire Centers designations as defied in §51.319( e )(3) and that is identified on a Commssion-Approved Wire Center List. Page 3 of18 "Paries" refers collectively to Qwest Corporation and the Joint CLECs. "Qwest" refers to "Qwest Corporation." "Wire Center" For puroses of this Settlement Agreement, a Wire Center is the location of a Qwest local switching facility containing one or more Central Offices as defined in the Appendix to par 36 of chapter 1 of Title 47 of the Code of Federal Regulations. The Wire Center boundares define the area in which all customers served by a given Wire Center are 10cated. III. INITIAL COMMISSION-APPROVED WIRE CENTER LIST Notwthstanding anytng that may be to the contrar in the Definitions set fort in Section I and the Methodology set forth in Section V of this Settlement Agreement, the Paries agree the Qwest Wire Centers listed in AttachIent A qualify as Non-Impaied Wire Centers at the tier levels and for the facilities noted on AttachIent A. For Wire Centers identified in AttachIent A, the Paries agree as follows: A. The Joint CLECs agree that, upon the Effective Date of ths Settlement Agreement, they wil not order Non-Impaired Facilties identified in the Intial Commission-Approved Wire Center List. An order approving this Settlement Agreement is, and wil also be recogned by the Paries as, an order approving the non-impairent or tier designations identified in the Intial Commssion- Approved Wire Center List. B. The Effective Date of Non-Impairment Designations contained in the Initial Commssion-Approved Wire Center List is March 11, 2005, with the following exceptions: 1. July 8, 2005: The Effective Date of Non-Impairment Designations filed in 2005 after Qwest's initial Februar 18, 2005 filing and identified in the final column of AttachIent A shall be July 8,2005. 2. Thirty (30) Days After the Effective Date of this Settlement Agreement: The Effective Date of Non-Impairment Designations for the Page 4 of 18 Denver East and Colorado Springs Main Wire Centers shall be 30 days following the Effective Date of this Settlement Agreement. iv. NON-RECURRNG CHARGE FOR CONVRSIONS USING THE INITIA WIRE CENTER LIST AN FOR FUTURE 'COMMISSION-APPROVED ADDITIONS TO THAT LIST A. ~est will, for at least three (3) years from the Effective Date of this Settlement Agreement, assess an effective net non-recurng charge of $25 for each facilty converted from a UN to an alternative servce or product under ths Settlement Agreement. Qwest may assess a non-recurg conversion charge in excess of $25 so 10ng as Qwest provides a c1early identified lump sum credit withn thee (3) biling cycles that results in an effective net non-recurng charge of $25. No additional non-recurng charges apply, other than ass non-recurng charges if applicable. Qwest shall not impose any recurng or nomecurng OSS charges unless and until the Commission authorizes Qwest to impose such charges and/or approves applicable rates at the completion of appropriate cost docket proceedings. B. For purposes of settlement, Qwest wil provide a clearly identified lump-sum credit of $25 per converted facility to those CLECs that have (1) converted Non- Impaired Facilities to a Qwest alternative serce before the Effective Date of this Settlement Agreement pursuat to the TRRO and (2) paid a $50 non-recurng conversion charge. In the event a CLEC has, prior to the Effective Date of this Settlement Agreement, disconnected a convered circuit and, as a result that circuit is no longer in serce as of the Effective Date of this Settlement Agreement, Qwest will include that disconnected circuit in the lump-sum credit described above if the CLEC provides: (1) the circuit ID of the disconnected circuit; (2) the BAN number on which the disconnected circuit was biled; and (3) the BAN number to which the CLEC would like the credit applied. Once the CLEC has provided this information, Qwest will provide the reimbursement credit as set forth herein. A CLEC will not be required to provide a copy of the disconnection order as a condition of including the disconnected circuit in the lump sum credit provided under ths Paragraph. Page 5 of 18 C. The Pares may disagree as to the amount of the applicable non-recurng charge after three years from the Effective Date of this Settlement Agreement, and each Pary reserves all of its rights with respect to the amount of charges after that date. Nothg in ths Settlement Agreement precludes a Party from addressing the non- recurg charge after three years from the Effective Date of this Setlement Agreement. A different non-recurg charge will apply only to the extent authorized by an applicable regulatory authority, or agreed upon by the Paries. v. METHODOLOGY Non-Impaired Facilities, non-impairment or tier designations wil be determined using the following methodology: A. Business Lines - Business lines shall be counted as follows: 1. Qwest retail business lines shall be deterined using the most recently fied unadjusted ARIS data reported to the FCC. For puroses of future non-impairment designations, Qwest shall follow FCC ARS instrctions and wil record and count retail business lines in precisely the same manner as business access line data is tracked and recorded in the Wire Center level data Qwest uses to develop its statewide ARIS 43-08 reports filed anually with the FCC, without makng any inter-wire center adjustments to this data and without including the same lines in more than one of the categories listed in paragraphs (2) - (4) of this Section V(A). 2. UN 100ps connected to a Wire Center where DS 1 & DS3 unbundled 100ps and DS 1 & DS3 Enhanced Extended Loops ("EEL") are provided to CLECs shall be counted at full capacity (i.e., DSls wil be counted as 24 business lines and DS3s wil counted as 672 business lines). 3. Only Business UN-P lines wil be counted for the Commssion- Approved Wire Center List. Business UN-P lines shall be derived by subtracting the count of listings associated with residential UN-P from the total number ofUN-P lines. Page 6 of18 4. Qwest Platform Plus ("QPP"), Qwest Local Serces Platform ("QLSP"), and other similar platform product offerigs shall be calculated using actual business line counts for these services. B. Collocation - 1. A fiber-based collocator is defined as any carer, unaffiliated with the incumbent LEC (Qwest), that maintains a collocation arrangement in an incumbent LEC (Qwest) Wire Center, with active electrcal power supply, and operates a fiber-optic cable or comparable trsmission facility that: a. terinates at a collocation arangement within the Wire Center; b. leaves the incumbent LEC's (Qwests) Wire Center premises; and c. is owned by a par other than the incumbent LEC (Qwest) or any affliate of the incumbent LEC (Qwest), except as set fort in this definition. Dark fiber obtained from an incumbent LEC (Qwest) on an indefeasible right of use basis shall be treated as non- incumbent LEC (non-Qwest) fiber-optic cable. Two or more affliated fiber-based collocators in a single Wire Center shall collectively be counted as a single fiber-based collocator. For the puroses of this definition, "afliate" is defined by 47 U.s.C. §153(1) and any relevant interpretation in that title. 2. Before classifying a carrier as a fiber-based collocator in a Qwest fiing request pursuant to Section VI for Commission approval of a non- impaired designation, Qwest wil: a. Confirm that the carer meets the criteria contained in the definition of fiber-based col1ocator in 47 C.F.R. § 51.5 (as reflected in paragraph B(1) and subpars above); b. Conduct a field visit to verify and document the above (2.a.) critera; and Page 7 of 18 c. Validate the criteria against the most recent order and/or biling data. 3. Express fiber will be counted as a fuctional fiber facilty for purposes of identifyng a fiber-based collocator, if it meets the definition of fiber- based collocator in 47 C.F.R. §51.5 (as reflected in pargraph B(1) and subpars above). The Joint CLECs agree not to raise the lack of Qwest- provided power when there is traffc over the express fiber as the sole basis to dispute whether express fiber can be counted as a functional fiber facility for puroses of identifyng a fiber-based collocator. For the purose of this Settlement Agreement, "express fiber" means a CLEC- owned fiber placed to the collocation by Qwest that terminates at CLEC- owned equipment in a collocation and, draws power from a remote 10cation. 4. Before filing a request pursuant to Section VI for Commission approval of a non-impairment designation, Qwest will send a letter by certified U.S. mail, retu receipt requested, to CLECs identified by Qwest as fiber- based collocators, using the contacts identified by each such CLEC for interconnection agreement notices, and inorm them that they wil be counted by Qwest as fiber-based collocators in Qwests filing. The CLEC wil have a reasonable opportty (which Qwest will identify in its letter but which will be no less than ten (10) business days from the CLEC's confrmed receipt of Qwests letter) to provide feedback to this information before Qwest files its request. In the absence of a response by the Qwest-identified collocators, Qwest may rely on the Qwest-identified còllocators in its filing. No par shall use the absence of a response from a CLEC collocator as the sole basis for its position. VI. FUTURE QWEST FILINGS TO REQUEST COMMISSION APPROVAL OF NON-IMPAIRMENT DESIGNATIONS AND ADDITIONS TO THE COMMSSION-APPROVED WI CENTER LIST A. Qwest may file a request(s) with the Commission to obtain additional Non- Impaired Wire Centers as data supporting such designations become available, Page 8 of18 subject to the following conditions: 1. Qwest may request addition of Non-Impaired Wire Centers to the Commssion-Approved Wire Center List at any time based solely the number of fiber-based collocators. 2. Qwest may request addition of Non-Impaired Wire Center based in whole or part upon line counts at any time up to July i of each year, based on prior year line count data. 3. Notwthstandig the above, Qwest wil not request addition of any Non- Impaired Wire Centers until after the 2007 ARIS filing (using December 2006 line count data). B. When requesting additional non-impairment designations, Qwest wil use the methodology set fort in Section V above, and will use the most recent data available at the tie Qwest submits its proposed non-impairment designations for Commission review. For business line counts, Qwest will use and submit the most recent filed ARIS (as reported) data available at the time of submission of its request to the Commssion. C. At least five (5) days prior to filing new non-impairment or tier designations for Commission review, Qwest wil request a protective order from the Commission to govern the handling of confidential information durng the proceedings. Attached as Attachment E to this Settlement Agreement, is a model protective order. The Parties agree to seek from the individual Commission's approval for a standing protective order based upon the attched model protective order that wil apply in future proceedings. Where a Commission adopts a standing protective order, Qwest is not required to submit a request for a new protective order, and CLECs that have signed the protective order are not required to re-sign it for each new Qwest request. A Commssion may modify a standing protective order using its standard processes and procedures after Qwest has made its filing. D. In order to provide all interested paries adequate notice of the scope of the requested protective order and the anticipated Wire Center update proceeding, Qwest wil provide CLECs (Joint CLECs and other potentially affected Page 9 of 18 Competitive Local Exchange Carrers), including at least the contacts identified by each such carer for interconnection agreement notices, via its email notification chanels, with at least five (5) business days notice prior to filing proposed non-impairent or tier designations for Commssion review. E. Qwest wil fie supporting data (as outlined below) with the Commission when filing its request to obtain additional non-impairent designations. Qwest wil also provide a copy of the supporting data pursuant to the terms of the applicable protective order to CLECs that have signed the applicable protective agreement (or are subject to a standing protective order). 1. If Qwest relies upon Fiber-Based Collocators for its proposed Non-Impairent Designation, the supporting data wil include at least the following information: a. The name of each fiber-based collocator. b. The applicable Qwest Ready for Serice date. c. The results of any field verification that Qwest undertook to verify the fiber-based collocation, including the field technician' notes which includes: (1) the Wire Center and state; (2) collocator name; (3) collocation tye; (4) fiber type; (5) validation of fiber terination at the fiber-based collocation; (6) validation that fiber exits a Wire Center premises; (7) visual power verification; (8) power verification at Battery Distrbution Fuse BaylBoard ("BDFB,") if possible; (9) additional comments from field personneL. d. A copy of the letter sent by Qwest to collocator(s) identified by Qwest as fiber-based collocator(s) requesting validation of status as a fiber-based collocator and ownership/responsibility. e. Copies of any responses to the letter noted in l(d) above, including an indication of whether the collocator has affiatively identified (or disputed) itself as a fiber-based collocator; and f. All wrtten correspondence between Qwest and the collocator(s) identified by Qwest as fiber-based collocator(s) regarding the validation of the fiber- Page 10 of18 based collocation. 2. If Qwest relies upon Switched Business Line Count data for its proposed Non- Impairment Designation, the supporting data will include at least the following information: a. The latest available ARIS 43-08 line counts, using the methodology described in Section V(A) of this Agreement and used to create official ARIS data on file with the FCC. b. Total wholesale UN loops shown at the aggregated level for the Wire Center(s) at issue, and by capacity (voice grade, DS1, DS3). This information will also be provided on a disaggregated basis for all CLECs with the CLEC names masked. Qwest will provide to CLEC the masking code information necessary for CLEC to identify its own line count data. Qwest calculations to derive 64-kbps equivalents for high capacity (e.g., DSI and DS3) loops wil also be provided. c. CLEC line counts based upon QPP or Qwest Local Serces Platform (or similar platform product) wil be provided on a disaggregated basis for all CLECs with CLEC names masked. Qwest will provide to CLEC the masking code information necessar for CLEC to identify its own line count data. F. Once Qwest submits its new non-impaient or tier designation filing to request Commission approval, including all of the information identified in Section VI(E) above: 1 A CLEC or any other pary wil have 30 days from the Filing Date to raise objections to Qwest's request with the Commission. 2. If no objections are filed with the Commission, the Effective Date of the Non-Impairment Designation will be thirty (30) days after the Filing Date, unless the Commssion orders otherwise ("Effective Date for Undisputed Designations"). The Paries agree that they wil request that the Commission not alter the Effective Date for Undisputed Designations without good cause. If no objections are fied with the Commssion, the Page 11 of18 Joint CLECs agree that they wil not order Non-Impaired Facilities in the Wire Center(s) identified on the applicable Commission-Approved Wire Center List as of fifteen (15) days from the Effective Date of the Non- Impairment Designation. a. In the event no objections to Qwest filing are filed with the Commission, the Paries agree that they wil, within thiry (30) days of the Effective Date of the Non-Impairment Designations, jointly request an expedited order designatig as non-impaied the facilties identified in the Qwest filing, if no order has been received. b. To facilitate the expedted order described in the previous paragraph, the Partes fuher agree that they will, within thrty (30) days of the Effective Date of Non-Impairment Designations, include a mutully agreed to proposed order designating as non- impaired the facilities identified by Qwest in its fiing on the Filing Date as an attachment to the joint request for an expedited order, if no order has been received. 3. If a CLEC or any other pary disputes Qwests proposed non-impairment designations, the Paries agree to ask the Commission to use its best efforts to resolve such dispute within 60 days ofthe date of the objection. a. In the event no objections are filed with respect to some but not all of the non-impairment designations identified by Qwest in a request on the Filing Date, the Paries agree that they will jointly request an expedited order approving the undisputed designations identified in the Qwest filing on the Filing Date, using the process noted in paragraphs 2( a) and 2(b) above. 4. If a CLEC or any other par disputes Qwest's proposed non-impairment designation but Qwest prevails and the Wire Center is added to the Commission-Approved Wire Center List, the Joint CLECs agree they will not order Non-Impaired Facilties in (for 100ps) and between (for transport) Wire Centers identified on the applicable Comnission- Page 12 ofl8 Approved Wire Center List as of fifteen (15) days after the effective date of the Commissìon order addìng it to the Commssion-Approved Wire Center List. 5. If a CLEC or any other par disputes Qwests proposed non-impairment designation and prevails, and it is not added to the Commission-Approved Wire Center List, DS 1 and DS3 UN loop or high capacìty tranport ON facì1ìties in (for loops) and between (for transport) such Wire Centers will continue to be treated as UNs until those facilties are added to a Commission-Approved Wire Center List ìn a futue filing. G. Length of Transìtion Perod for Adcltiona1 Non-Impairment Designations. 1. When the Commission approves additional DS 1 and DS3 UN 100p or high capacity transport UN non-impaìrment designations as described in ths Section VI, CLEC wì1 have ninety (90) days from the effective date of the order in which the Commìssion approves the addition to the Commission-approved Wire Center List to transition the applicable Non- Impaired Facilities to an a1ternatìve servce pursuant to the terms of the applìcable ìnterconnection agreement. 2. When the Commission approves additional Dark Fiber transport non- impaìrent Designations as described in this Section VI, CLEC wì1 have one-hundred and eìghty (180) days from the effective date of the order in which the Commission approves the addition to the Commission-approved Wire Center Lìst to transìtìon the applicable Non-Impaired Facilties, pursuant to the terms of the applìcable interconnection agreement to an alternative servce. Qwest and CLEC wì1 work together to identify those circuits impacted by such a change. H. Rate During Transìtion Period for Adcltional Non-Impairment Designations 1. Durng the Transition Periods identified in Section VI (G), facilities subject to the transìtion will be provided at a rate equal to 115% of the UN rates applicable as of the applicable effective date. The 115% transitional rate for additional Non-Impaired Facilties will be applied to Page 13 of18 CLEC bils as a manual adjustment on the followig bil cycle. The bil adjustment wil be applied to each account based on the Biling Telephone Number (BTN) and/or Circuit (CKT) per Billng Account Number (BAN) with an effective bil date as of the applicable effective date. 2. The non-recurng conversion charge is addressed in Section N. VII. OTHER PROVISIONS A. This Settlement Agreement is the entire agreement between the Pares regarding resolution of the underlying dispute and this Settlement Agreement may be modified only if agreed to in wrting, signed by the Paries and approved by the Commission. This Settlement Agreement is not intended, to alter or amend the existing interconnection agreements between Qwest and Joint CLECs. To the extent that any term of this Settlement Agreement would affect interconnection agreement terms, interconnection agreement terms wil not be dealt with in the Settlement Agreement but will instead be included in fied and approved interconnection agreements or amendments as described in subparagraphs 1-3 of ths Section VII(A): 1. Attachments B, C, and D to this Settlement Agreement contain interconnection agreement ("ICA") provisions regarding issues addressed in this Settlement Agreement. The CLECs that are part of the Joint CLECs are at varng stages of ICA negotiations with Qwest. Qwest and the Joint CLECs agree that the ICA language will be addressed as follows: a. Covad, Integra, POPP.Com, and XO have each executed TRRO ICA amendments with Qwest. Qwest, Covad, Integra, POPP.Com and XO agree to amend their interconnection agreements with Qwest using the amendment terms in Attachment B. b. Eschelon and Qwest have executed a Bridge Agreement and are curently pares to ICA arbitrations. Qwest and Eschelon agree that, in each arbitration, the language in Attachment C will be added as closed (i.e., agreed upon) language to the interconnection Page 14 of18 agreement that is submitted in the compliance filing for Commission approval in each state. Inserting this language will not re-open or modify any closed language in the proposed interconnection agreement. Eschelon agrees to add the closed language reflected in Attachment C to the negotiations multi-state interconnection agreement negotiations draft within ten (10) business days of the Effective Date of this Settlement Agreement. c. McLeodUSA and TDSM have not agreed to or executed TRRO Amendments to their curent ICAs and are in negotiations with Qwest pursuant to Section 252 of the federal Act. The tieframes of Section 252 apply to those interconnection agreement negotiations. Qwest, McLeodUSA and TDSM agree to execute an amendment to their existing ICAs to include the amendment ters in Attachment D. Qwest, McLeodUSA and TDSM resere their rights as to TRRO and ICA ters not set forth in Attachment D including terms with respect to the rates, terms and backbiling for the time perod from March 10, 2006 to the time McLeodUSA and TDSM convert their existing base of Non-Impaired Facilities as well as the consequences for any non-conversion (or "Failure to Conver") after the end of a transition period. 2. Qwest, Covad, Integra, POPP.Com, and XO agree to execute the ICA terms in Attachment B within ten (10) business days of the Effective Date of this Settlement Agreement, and Qwest agrees to fie the executed amendments for Commssion approval within thirty (30) days of the Effective Date of this Settlement Agreement. 3. McLeodUSA and TDSM agree to execute the rCA terms in Attachment D withi ten (10) business days of the Effective Date of ths Settlement Agreement, and Qwest agrees to file the executed amendments for Commission approval within thirty (30) days of the Effective Date of this Settlement Agreement. 4. Qwest agrees to make the terms in Exhibits B, C, and D available to other Page 15 of18 requesting CLECs for inclusion of one or the other in their interconnection agreements, consistent with Section 252(i) of the Act, as welL. B. This Settlement Agreement is a settlement of a controversy. No precedent is established by this Settlement Agreement, whether or not approved by Commissions. The Settlement Agreement is made only for settlement puroses and does not represent the position that any Pary would take if this matter is not resolved by agreement. Ths Settlement Agreement may not be used as evidence or for impeachment in any future proceeding before a Commission or any other administrative or judicial body, except for futue enforcement of the terms of ths Settlement Agreement after approval. C. If, prior to approval, any Commission modifies any portion of this Settlement Agreement, the Paries expressly acknowledge that any Pary may terminate this Settlement Agreement as to that paricular state. D. Qwest has entered into ICA Amendments (See, e.g., Section 2.6 of the Qwest- Covad TRRO Amendment; Section 2.8.5 of the Qwest-Integra TRRO Amendment, and Section 2.9.4 of the Qwest-XO TRRO Amendment.) under which Qwest has agreed that facilties previously converted to (or ordered as) non-UNs based on initial Qwest non-impairment designations will be converted back to UNs at no charge with corresponding refuds to the CLECs for non- recurg charges and the difference between the applicable non-UN and UN recurng rates after a determination that the relevant Wire Center did not meet the FCC's non-impairent criteria. Qwest agrees herein that these provisions and all the conversion and refund terms therein wil apply to any of the relevant Joint CLEC's facilties previously designated by Qwest as non-impaired, but not identified as non-impaied in Attachment A to this Settlement Agreement. For any refuds that are due and owing pursuant to such provisions as of the Effective Date of this Settlement Agreement, Qwest wil refud the applicable qualifyng Joint CLEC no later than sixty (60) days after the Effective Date of this Settlement Agreement. E. For those non-impairment designations that have an effective date of July 8, 2005 under this Settlement Agreement, CLECs that have already been back-biled to March 11, 2005 for those facilities shall receive from Qwest a lump sum credit equal to the amount back-biled Page 16 of18 specifically for the period from March 11,2005 to July 8,2005. Page 17 of18 Mtn..TAR ,seTtLIIll\iE1it',AGlMElCAaING WIRE CEN&R. DESIGATIONS Al'R'EttÂTEÐ:;ì8SuE Dateî1s', ' ,'f1." ,dâ,-afJ_i1ÔÖ'l. Qwes Cotra:n _i8oflS MULTI-STATE SETTLEMENT AGREEMENT REGARDING WIRE CENTER DESIGNATIONS AND RELATED ISSUES Dated this i 3 ti day of June, 2007. McLeodUSA Telecommunications Services, Inc. tJ ti J!t/ Wiliam A. Haás Vice President & Deputy General Counel 1 Mara's Way Hiawath Iowa 52233 (319) 790-7295 Esdilon B;y . Jeff Oxley, EVP. Generl'Counsel,Setet Eschèlon Teleelt¡lriê, 730 .SecndAvehtle;~JL. Stiite900 Mirmeapøis; MN5540Z Pllø i'nof:iO 0:I-Zw:::iü Ë0: ow+oC"..iC"(/o io iö99 "3 "3 ;b ;b I"ooN M.. có io io00i I "3 "377co co io9 "3 ;b ow+oC".. M(/o iöoi. CI:: .. .... .. (I (I ¡: ¡: iö iö00s! ¿ CI CI :: :: ....(I ¡: iöoi.CI:: .. .. .. .. (I (I ¡: ¡: iö iö00¿ ¿ CI CI:: :: f CD-C CDo! ;t "C!"¡ Q. 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"' ~ ~co (I i= :2.. I/(J i: c: 8 ..o =....(If co .5 ~i: "ê2 "'i: co..2i: ~ ~.~ Ñ..(If..o =....(If co "5 ~i:'ei '§ -0- ~~ 'ai_ 0.ø .S(I i3: §o i:;: "'.0 (I "' :u(I "' :2 '00;: i:e 00. (.I/ ~:i co:: .. J~ 2(. i:1: (Io (. ~"~ i: 3: e! = I- C" (" :u~f ~.~ E.ii:oi: Æ .9"' ~(I"' '00i: 8 ~co =1/0.oo....(Jc:=I/co"'(Ii¡ 'gico ë3.. ~ ~ ~.~ co .5 (I"' "00~ 1i£;øl~ "'(I"'os: e0. I/0.o....(Jc: r-ooC"('.. cò -0~ "ai0.E.ii:oi: Æ .9"' ~(I"' '00i: 8 ~ co =1/0. 8.. ("(Jc:=I/co"'(Ii¡ 'gico ë3.. ~ ~ ~"~ co .5 (I"' "00~ 1i £;øl~ "'(I"'os: e0. I/0. ~("(Jc: 00-i:(I E.i(. ~ £;.~ C" (Ici 8: -i:(IE(I~~-i:(I E(I ~(Jcii: 'S:e0.0.co..(I "Eoi:o "gi 'E Eoü ~ ~"' g II c:w + ~co"' g ATTACHMENT B Triennial Review Remand Order ("TRRO") Wire Center Amendment to the Interconnection Agreement between Q\est Corporation arielr;IIII.'" ";~ for the State of d"ilA?I';III'H"??l L,:,:""",:"",:,:",:""":,:,:,~~,:"i.*,, ~J_.J . :'!:':':':':':':"':':':"":":;',.:'"":",:,,;,,,:':':':;"''1,_"ø"":',~::::':::'::,,,,,,'-,"': This is an Amendment ("Amendment") to reflect the results of certain Wire Center Dockets in the in.terconnec",t,""".,i,.,.,.,~,'".",,,,,n,, A""",~,,*,';,,',',Q, ",'"""rr"",.""~e,.,.,.,.,.,.,."'"",~e",,,,',','"',',',',.,.",.,~m",,,,',',',',',,',.,',.,,' ent between Qwest Corporation ("Qwest"), a Colorado corporation, and __) ("CLEC"). CLEC and Qwest shall be known jointly as the "Parties." RECITALS WHEREAS, CLEC and Qwest entered into an Interconnection Agreement (such ~~~e~~~~~~i~~ ~~~e:~~;t~~s amended to ~;.~.~~~~;r;~~;~~e~ ~~ t~:e"_i. Commission ("Commission") on .1_) as referenced in Docket No. ; and WHEREAS, the Federal Communications Commission ("FCC") issued its Report and Order, In the Matter of Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers; Implementation of the Local Competition Provisions of the Telecommunications Act of 1996; Deployment of Wireline Services Offering Advanced Telecommunications Capability, CC Docket Nos. 01-338, 96-98 and 98-147 (effective October 2, 2003) ("TRO"); and, on February 4, 2005, the FCC released the Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers, Order on Remand (effective March 11, 2005) (Triennial Review Remand Order) (FCC 04-290) ("TRRO"); and WHEREAS the Pa~.i~.~~~~futed an amendment to the Agreement incorporating terms of the TRRO on ...11) ("TRRO Amendment"); and . WHEREAS, on or about February 15, 2006, certain CLECs (collectively referred to as "Joint CLECs"), including in some states CLEC, filed requests with the state commissions in Arizona, Colorado, Minnesota, Oregon, and Utah asking that the state commissions, in accordance with the TRRO, develop and approve a list of non-impaired wire centers and a process for future updates of the wire center list; and WHEREAS, the aforementioned state Commissions opened the following dockets in response to these filings: Arizona (Docket Nos. T -03632A-06-0091 ; T -03267 A-06-0091 ; T -04302A-06-0091; T -03406A-06-0091; T -03432A-06-0091; and T -010518-06-0091), Colorado (Docket No. 06M-080T), Minnesota (Docket Nos. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211), Oregon (Docket No. UM 1251), and Utah (Docket No. 06-049-40); WHEREAS, the Washington Utilities and Transportation Commission (WUTC) investigated Qwests initial non-impairment list in an existing docket (number UT- 053025) established to review the impacts of the TRRO on local competition; and WHEREAS, on March 3, 2006, Owest also petitioned for a Commission investigation and expedited proceeding to verify Owest wire center data, address the nonrecurring conversion charge, establish a process for future updates of the wire center list, address related issues; and bind all CLECs; and WHEREAS, the Parties wish to amend the Agreement to reflect certain terms resulting from the publicly filed settement of issues in the Wire Center Dockets ("Settlement Agreement") and agree to do so under the terms and conditions contained in this Amendment. AGREEMENT NOW THEREFORE, in consideration of the mutual terms, covenants and conditions contained in this Amendment and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: I. Amendment Terms 1.0 DEFINITIONS The Agreement, including specifically Section 1.0 (Definitions) of the TRRO Amendment to the Agreement, is amended to add the following definitions: "Commission-Approved Wire Center List" means a list approved by the Commission in a Wire Center Docket(s) that identifies DS1 and DS3 Unbundled Loop Jacilities that are non-impaired and, regarding DS1, DS3, and Dark Fiber unbundled transport facilties, identifies non-impairment designations based on Wire Center Tier Designation(s). "Non-Impaired Facilities" are those network elements identified in an applicable FCC order as no longer available as unbundled network elements ("UNEs") under 47 U.S.C. § 251 (c)(3) as reflected in this Agreement based on non-impairment or tier designations and that have been reviewed and approved by the Commission using the process and methodology ordered in a Wire Center Docket. "Non-Impaired Wire Centet' is a Wire Center that the Commission finds meets the loop thresholds identified in CFR 47 §51.319(a)(4)(i) for DS1 Loops, or the loop thresholds identified in CFR 47 §51.319(a)(5)(i) for DS3 Loops, or the Tier 1 or Tier 2 Wire Centers designations as defined in §51.319(e)(3) and that is identified on a Commission- Approved Wire Center List. 2 3 2.0 Unbundled Network Elements (UNE) General The Agreement, including specifically Section 2.0 (Unbundled Network Elements General) of the TRRO Amendment to the Agreement, is amended as follows: 2.0.A Whether a high capacity loop or high capacity transport UN!; is unavailable, and the date upon which it becomes unavailable, based on non- impairment wire ,center designations have been or wil be determined by the Commission in a Wire Center Docket. The Parties wil follow any procedures established by the Commission in the Wire Center Docket with respect to exchange of data and Confidential Information and updating the Commission- ApprovedWire Center List. For Non-Impaired Facilities identified using the initial CommissiOn-Approved Wire Center List, CLEC wil not order an unbundled DS1 or DS3 Loop or an unbundled DS1, DS3 or Dark Fiber transport circuit when the order would be restricted based on the Wire Center designations identified on the applicable Commission-Approved Wire Center List. Regarding ordering after any additions to the initial Commission-Approved Wire Center List, see Section 2.0.F of this Amendment. 2.0.A.1 Section 2.3 of the TRRO Amendment is hereby replaced with the following language in these Sections 2.3, 2.3.1 and 2.3.2: For Covad: "2.3 After execution of this Amendment, Qwest shall back bil the FCC ordered rate increases to March 11, 2005 (except as provided in Sections 2.3.1 and 2.3.2 below), for the time period for which the facilities were in place for existing Non-Impaired DS1 Loop and Transport, DS3 Loop and Transport, Dark Fiber Loop and Transport and Mass Market Switching Services pursuant to Transition rate increases identified in Sections 3.1.1.2,3.1.2.2,3.1.5.1,4.1.1.2,4.1.2.2,4.1.10.1.2 and 5.1.1.3. Such back billng shall not be subject to biling measurements and penalties. For Integra and POPP.Com: "2.3 After execution of this Amendment, Qwest shall back bill the FCC ordered rate increases to March 11, 2005 (except as provided in Sections 2.3.1 and 2.3.2 below), for the time period for which the facilities were in place for existing Non-Impaired DS1 Loop and Transport, DS3 Loop and Transport, Dark Fiber Loop and Transport and Mass Market Switching Services pursuant to Transition rate increases identified in Sections 3.1.1.2,3.1.2.2,3.1.5.1,4.1.1.2,4.1.2.2,4.1.7.1.2 and 5.1.1.3. Such back billng shall not be subject to biling measurements and penalties. 4 ForXO: "2.3 After execution of this Amendment, Qwest shall back bil the FCC ordered rate increases to March 11, 2005 (except as provided in Sections 2.3.1 and 2.3.2 below), for the time period for which the facilities were in place for existing Non-Impaired DS1 Loop and Transport, DS3 Loop and Transport, Dark Fiber Loop and Transport and Mass Market Switching Services pursuant to Transition rate increases identified in Sections 3.1.1.2, 3.1.2.2, 3.1.5.1, 4.1.1.2, 4.1.2.2, 4.1.7.1.2 and 5.1.1.3. Such back biling shall not be subject to biling measurements and penalties. Such back biled amounts shall appear on the Charges and Credits section of the invoice and those amounts shall not be subject to billng measurements, interest or penalties. Payment for the back billed amounts wil be due thirty (30) days after the date of the invoice containing such back billed amounts in the Charges and Credits section. 2.3.1 July 8. 2005: The Effective Date of Non-Impairment Designations filed in 2005 after Qwests initial February 18, 2005 filing and identified in the final column of Attachment A shall be July 8, 2005. 2.3.2 Thirt (30) Days After the Effective Date of the Settlement Agreement in the Wire Center Docket: The Effective Date of Non-Impairment Designations for the Denver East and Colorado Springs Main Wire Centers shall be 30 days following the Effective Date of the Commission order approving the Settlement Agreement in the Wire Center Docket." 2.0.B Upon receiving a request for access to a high capacity loop or high capacity transport UNE pursuant to Section 2.0 of the TRRO Amendment, Qwest must immediately process the request. Qwest shall not prevent order submission and/or order processing (such as via a system edit, or by requiring affirmation of the self-certification letter information through remarks in the service request, or through other means) for any such facility, unless the Parties agree otherwise in an amendment to the Agreement. Regarding ordering with respect to the initial Commission-Approved Wire Center List, see Section 2.0.A, and regarding ordering after any additions are made to the initial Commission- Approved Wire Center List, see Section 2.0.F. For changes of law, the Parties agree that the change of law provisions contained in the interconnection agreement between the Parties will apply. 2.0.C Intentionally Left Blank. 2.0.D For high capacity loops and high capacity transport UNEs, Qwest will for a period of at least three (3) years from the effective date of a Commission order approving the Settlement Agreement in a Wire Center Docket, assess an . effective net non-recurring charge of $25 for each facility converted from a UNE to an alternative service arrangement, as shown in Exhibit A to this Amendment. Qwest may assess a non-recurring conversion charge in excess of $25 so long as Qwest provides a clearly identified lump sum credit within three (3) biling 5 cycles that results in an effective net non-recurring charge of $25. No additional non-recurring charges apply, other than OSS non-recurring charges if applicable. Qwest shall not impose any recurring or nonrecurring OSS charges unless and until the Commission authorizes Qwest to impose such charges and/or approves applicable rates at the completion of appropriate cost docket proceedings. 2.0.0.1 The Parties may disagree as to the amount of the applicable non-recurring charge after three years from the Effective Date of the Settlement Agreement, and each Party reserves all of its rights with respect to the amount of charges after that date. Nothing in this Agreement precludes a Party from addressing charges after three years from the Effective Date of the Settlement Agreement. A different non- recurring charge wil apply, however, only to the extent authorized by an applicable regulatory authority, or agreed upon by the Parties and reflected in an amendment to the Agreement. 2.0.E For high capacity loops and high capacity transport UNEs, Qwest will also provide a clearly identified lump sum credit of $25 per converted facility to CLEC, if CLEC has converted Non-Impaired Facilties pursuant to the TRRO before the effective date of a Commission order approving the Settlement Agreement in the Wire Center Docket and paid a $50 non-recurring conversion charge. Qwest wil include that disconnected circuit in the lump-sum credit described above if the CLEC provides: (1) the circuit 10 of the disconnected circuit; (2) the BAN number on which the disconnected circuit was billed; and (3) the BAN number to which the CLEC would like the credit applied. Once the CLEC has provided this information, Qwest wil provide the reimbursement credit as set forth herein. A CLEC wil not be required to provide a copy of the disconnection order as a condition of including the disconnected circuit in the lump sum credit provided under this Paragraph. 2.0.F Additional Non-Impaired Wire Centers. When Qwest files a request(s) to add additional Wire Center(s) to the Commission-Approved Wire Center List, Qwest wil follow the procedures for making such requests approved by the Commission in the Wire Center Docket. When additional Qwest Wire Center(s) meet the relevant factual criteria discussed in Sections V and VI of the FCC's Triennial Review Remand Order as reflected in the Agreement and the Commission adds the Wire Center(s) to the Commission-Approved Wire Center List, the terms of this Section wil apply to facilties subject to the transition based on the addition(s) to the Commission-Approved Wire Center List. Fifteen (15) Days after Commission-approval of addition(s) to that list, CLEC wil no longer order impacted High Capacity Loops, high capacity transport UNEs, orOark Fiber Loop and Dark Fiber Dedicated Transport UNEs in (for loops) or between (for transport) those additional Wire Centers. Qwest and CLEC will work together to identify those circuits impacted by such change. 2.0.F.1 Length of Transition Period for Additional Non-Impairment Designations. 2.0.F.1.1 When the Commission approves additional DS1 and DS3 loop or high capacity transport UNE non-impairment designations as described in Section 2.0.F, CLEC wil have ninety 6 (90) days from the effective date of the order in which the Commission approves the addition to the Commission-Approved Wire Center List to transition the applicable Non-Impaired Facilities to an alternative service. 2.0.F.1.2 When the Commission approves additional Dark Fiber transport non-impairment Designations as described in Section 2.0.F, CLEC wil have one-hundred and eighty (180) days from the effective date of the order in which the Commission approves the addition to the Commission-Approved Wire Center List to transition to an alternative arrangement. Qwest and CLEC wil work together to identify those circuits impacted by such a change. Integra (12.8.4), POPP.Com ('-2.8.4) and Covad (12.5.4): 2.0.F.1.2.1 In addition to the changes required by Paragraph 2.0.F above, the last sentence of the paragraph entitled "Additional Non-Impaired Wire Centers" of the TRRO Amendment is hereby modified to refer to back billng to the ninety-first (915t) Day "for additional DS1 and DS3 loop or high capacity transport UNE non-impairment designations" and to add "and the one-hundred and eighty first (181 5t) Day for additional Dark Fiber transport non- impairment designations." Integra (2.8.4): 2.0.F.1.2.2 The Parties specifically agree that the fifth (5th) sentence in Paragraph 2.8.4 of, Integra's TRRO Amendment will remain in full force and effect. That sentence states: "If CLEC makes a commercially reasonable best effort to transition such services and if extraordinary circumstances arise the Parties agree to discuss an alternate time frame." 2.0.F.2 Rate During Transition Period for Additional Non-Impairment Designations. 2.0.F.2.1 For a ninety (90) day period beginning on the effective date on which the Commission approves an addition to the Commission-Approved Wire Center List, any DS1 Loop UNEs, DS3 Loop UNEs, DS1 Dedicated Transport UNEs, and DS3 Dedicated Transport UNEs that CLEC leases from Qwest as of that date, but which Qwest is not obligated to unbundle, shall be available for lease from Qwest at a rate equal to 115% of the UNE rates applicable as of the effective date on which the Commission adds the Wire Center to the Commission-Approved Wire Center List. 7 2.0.F.2.2 For a one-hundred and eighty (180) day period beginning on the effective date on which the Commission approves an addition to the Commission-Approved Wire Center List, any Dark Fiber Dedicated Transport UNEs that CLEC leases from Qwest as of that date, but which Qwest is not obligated to unbundle, shall be available for lease from Qwest at a rate equal to to 115% of the UNE rates applicable as of the effective date on which the Commission adds the Wire Center to the Commission- Approved Wire Center List. 2.0.F.2.3 The 115% rate described in Sections 2.0.F.2.1 and 2.0.F.2.2 wil be applied to CLEC bills on the following bil cycle, and may be applied as a manual adjustment. Any manual bil adjustment for the time period for which the facilities were in place will be applied to each account based on the Biling Telephone Number (BTN) and/or Circuit (CKT) identification number per Biling Account Number (BAN) with an effective bil date as of the effective date on which the Commission adds the Wire Center to the Commission-Approved Wire Center List. 2.0.F.2.4 The non-recurring conversion charge is addressed in Section 2.0.D of this Amendment. 2.0.F.3 Data. Qwest will file supporting data with the Commission when filng a request to obtain additional non-impaired designations added to the Commission-Approved Wire Center List. Qwest wil also provide a copy of the supporting data pursuant to the terms of the applicable protective agreement/order to CLEC if CLEC has signed the applicable protective agreement/order (or is subject to any applicable standing protective order put in place by the Commission). 2.0.F.3.1 If Qwest relies upon Fiber-Based Collocators for its proposed non-impairment designation, the supporting data provided to CLEC wil include at least the information required by the Commission in the Wire Center Docket. 2.0.F.3.2. If Qwest relies upon Switched Business Line Count data for its proposed Non-Impairment Designation, the supporting data provided to CLEC wil include at least the information required by the Commission in the Wire Center Docket. 2.0.F.4 Methodology. The Parties agree to use the methodology for non-impairment or tier designations adopted by the Commission in the Wire Center Docket. For Covad: 2.0.G Section 2.6 is modified to add the following subpart: 8 "2.6.1 For any refunds that are due and owing pursuant to Section 2.6, Qwest wil refund the applicable qualifying Joint CLEC no later than sixty (60) days after the Effective Date of the Settlement Agreement in the Wire Center Docket. For Integra and POPP.Com: 2.0.G Section 2.8.5 is modified to add the following subpart: "2.8.5.1 For any refunds that are due and owing pursuant to Section 2.8.5, Qwest wil refund the applicable qualifying Joint CLEC no later than sixty (60) days after the Effective Date of the Settlement Agreement in the Wire Center Docket. ForXO: 2.0.G Section 2.9.4 is modified to add the following subpart: "2.9.4.1 For any refunds that are due and owing pursuant to Section 2.9.4, Qwest will refund the applicable qualifying Joint CLEC no later than sixty (60) days after the Effective Date of the Settlement Agreement in the Wire Center Docket. i i. Effective Date This Amendment shall be deemed effective upon approval by the Commission; however, the Parties agree to implement the provisions of this Amendment upon execution. II. Further Amendments The provisions of this Amendment apply notwithstanding anything in the TRRO Amendment that may be to the contrary. Except as modified herein, the provisions of the Agreement, including the TRRO Amendment, shall remain in full force and effect. Except as provided in the Agreement, this Amendment may not be further amended or altered, and no waiver of any provision thereof shall be effective, except by written instrument executed by an authorized representative of both Parties. iv. Entire Agreement Other than the publicly filed Agreement, its Amendments, and the publicly filed Settlement Agreement in the Wire Center Docket, Qwest and CLEC have no agreement or understanding, written or oral, relating to the subject of this Amendment. The publicly filed Settlement Agreement in the Wire Center Docket is not intended to alter or amend the Agreement. The Parties, intending to be legally bound, have executed this Amendment as of the dates set forth below, in multiple counterparts, each of which is deemed an original, but all of which shall constitute one and the same instrument. 9 Signature Blocks 10 ATTACHMENT C to Triennial Review Remand Order ("TRRO") Wire Center Multi-State Settlement Agreement ATTACHMENT C & MULTI-STATE DRAFT For insertion in Section 4 ("Definitions") in alphabetical order, with gray shading indicating state-specific language (to be inserted as applicable per each state): "Commission-Approved Wire Center List" means a list approved by the Commission in a Wire Center Docket(s) that identifies DS1 and DS3 Unbundled Loop facilities that are non-impaired and, regarding DS1, DS3, and Dark Fiber unbundled transport facilities, identifies non-impairment designations based on Wire Center Tier Designation(s). "Non-Impaired Facilities" are those network elements identified in an applicable FCC order as no longer available as unbundled network elements ("UNEs") under 47 U.S.C. §251 (c)(3) as reflected in this Agreement based on non-impairment or tier designations and that have been reviewed and approved by the Commission using the process and methodology ordered in a Wire Center Docket. 1 . Forínsertion in Section 9 ("UNEs"), in the location indicated by section number: 9.1.13 To submit an order to obtain a High Capacity Loop or high capacity 2 transport UNEs, CLEC must undertake a reasonably diligent inquiry and, based on that inquiry, self-certify that, to the best of its knowledge, its request is consistent with the requirements discussed in parts IV, V, and Vi of the Triennial Review Remand Order as reflected in this Agreement and that it is therefore entitled to unbundled access to the particular Unbundled Network Elements sought pursuant to section 251 (c)(3). Before placing the first such order under this Agreement, CLEC shall provide its self-certification through a letter sent to Owest, or in another form to which the Parties mutually agree in writing. The applicable UNE rate(s) in Exhibit A wil apply to UNEs and UNE Combinations. 9.1.13.1 CLEC wil maintain appropriate records to support the self-certification described in Section 9.1.13. See Section 9.23.4 for Service Eligibilty Criteria for High Capacity EELs. 9.1.13.2 Owest has a limited right to audit compliance with the Service Eligibility Criteria for High Capacity EELs, as described in Section 9.23.4.3. Notwithstanding any other provision of this Agreement, there is no other auditing requirement for self-certification, as CLEC certifies only to the best of its knowledge. 9.1.13.3 Whether a High Capacity Loop or high capacity transport UNE is unavailable, and the date upon which it becomes unavailable, based on non- impairment wire center designations have been or wil be determined by the Commission in a Wire Center Docket. The Parties wil follow any procedures established by the Commission in the Wire Center Docket with respect to exchange of data and Confidential Information and requests for additions to the Commission-Approved Wire Center List. For non-impaired facilities identified using the initial Commission-Approved Wire Center List, CLEC wil not order an unbundled DS1 or DS3 Loop or an unbundled DS1, DS3 or Dark Fiber transport circuit when the order would be restricted based on the Wire Center d~signations identified on the applicable Commission-Approved Wire Center List. Regarding ordering after any additions are made to the initial Commission-Approved Wire Center List, see Section 9.1.14.4. CLEC will transition such UNEs impacted by the Commission-Approved Wire Center List as described in Section 9.1.14. 9.1.13.4 Upon receiving a request for access to a High Capacity Loop or high capacity transport UNE pursuant to Section 9.1.13, Owest must immediately process the request. Owest shall not prevent order submission and/or order processing (such as via a system edit, or by requiring affirmation of the information in the self-certification letter through remarks in the service request, or through other means) for any such facilty on non-impairment grounds, unless the Parties agree otherwise in an amendment to this Agreement. Regarding ordering with respect to the initial Commission-Approved Wire Center List, see Section 9.1.13.3, and regarding ordering after any additions are made to the initial Commission-Approved Wire Center List, see Section 9.1.14.4. Regarding changes in law, see Section 2.2. 9.1.13.4.1 To the extent that Owest seeks to challenge access to any such UNE(s), it subsequently can raise that issue through the Dispute resolution procedures in Section 5.18 of this Agreement. Regarding Service Eligibility Criteria for High Capacity EELs, see Sections 9.23.4.2.1.3 and 9.23.4.3. 3 9.1.13.4.1.1 If Qwest seeks to challenge any such UNEs, it wil provide written notice to CLEC of its request for Dispute resolution. 9.1.13.4.1.2 If Qwest seeks to challenge any such UNEs, it wil also provide CLEC with data to support its claim. 9.1.13.4.1.2.1 For Wire Centers: This may, in some cases, be limited to providing a copy of a Commission Approved Wire Center List, while in other cases the data may be more extensive (such as data that allows CLEC to identify the disputed circuits and other data upon which Qwest relies). In the event of such a dispute, CLEC wil also provide Qwest the data upon which it relies for its position that CLEC may access the UNE. 9.1.13.4.1.2.2 For Caps: 9.1.13.4.1.2.2.1 With respect to disputes regarding the caps described in Sections 9.2 and 9.6.2~3, data that allows CLEC to identify all CLEC circuIts relating to the applicable Route or Building (including if available circuit identification (ID), installation purchase order number (PaN), Local Service Request identification (LSR ID), Customer Name/Service Name, installation date, and service address including location (LaC) information (except any of the above, if it requires a significant manual search), or such other information to which the Parties agree). In the event of such a dispute, CLEC wil also provide Qwest the data upon which it relies for its position that CLEC may access the UNE. 9.1.13.4.1.2.2.2 Notwithstanding anything in this Section 9.1.13.4 that may be to the contrary, to the extent that Qwest challenges access to any UNE(s) on the basis that CLEC's access to or use of UNEs exceeds the caps described in Sections 9.2 or 9.6.2.3 because CLEC has ordered more than ten UNE DS1 Loops or more than the applicable number of DS3 Loop circuits or UDIT circuits in excess of the applicable cap on/a single LSR (or a set of LSRs submitted at the same time for the same address for which CLEC populates the related paN field to indicate the LSRs are related), Eschelon does not object to Qwest rejecting that 4 single LSR (or the set of LSRs that meets the preceding description) on that basis. The means by which Qwest wil implement rejection of such orders is addressed in Section 9.1.13. Except as provided in this Section 9.1.13.4.1.2.2.2, in all other situations when Qwest challenges access to any UNE(s) on the basis that CLEC's access to or use of UNEs exceeds the caps described in Sections 9.2 or 9.6.2.3, Qwest must immediately process the request and subsequently proceed with the challenge as described in Section 9.1.13.4.1. 9.1.13.5 If the Parties agree or it is determined through Dispute resolution that CLEC was not entitled to unbundled access to a particular UNE that is not subject to one of the transition periods described in Section 9.1.14, or the transition period has ended, CLEC wil place an order within thirty (30) Days to either disconnect the UNE or convert such UNE to an alternative service arrangement. Back biling for the difference between the rates for UNEs and rates for the Qwest alternative service arrangements wil apply no earlier than the later of: (1) the installation date; or (2) the effective date of the TRO or TRRO, whichever is applicable. 9.1.13.5.1 With respect to the caps described in Sections 9.2 and 9.6.2.3, the back biling period described in Section 9.1.13.5 wil apply no earlier than the later of: (1) the installation date; or (2) the effective date of the TRO or TRRO, whichever is applicable; unless the Parties agree to a different date or a different date is determined through Dispute resolution. 9.1.13.5.2 For each such facility converted from a UNE to an alternative service arrangement, Qwest wil, for at least three (3) years from the effective date in the Wire Center Docket of the initial Commission- Approveel Wire Center List, assess an effective net non-recurring charge of $25 for each such facility converted from a UNE to an alternative service arrangement. Qwest may assess a non-recurring charge in excess of $25, so long as Qwest provides a clearly identified lump sum credit within three (3) billing cycles that results in. an effective net non- recurring charge of $25. No additional non-recurring charges apply, other than OSS non-recurring charges if applicable pursuant to Section 12.7. 9.1.13.5.2.1 The Parties disagree as to the amount of the applicable non-recurring charge after the three-year period identified in this Section. Each Party reserves all of its rights with respect to the amount of the charges after that date. Nothing in this Agreement precludes a Party from addressing the non- recurring charge after that three-year period. A different non- recurring charge will apply, however, only to the extent authorized by an applicable regulatory authority, or agreed upon by the Parties, and reflected in an amendment to this Agreement (pursuant to Section 2.2 and/or Section 5.30). 5 9.1.14 Transition periods. A transition period allows CLEC to transition away from use of UNEs where they are not impaired. The transition plans described in this Section apply only to the embedded End User Customer base. During the applicable transition period, CLEC wil retain access to the UNE at the terms described in this Section. 9.1.14.1 For a 12-month period beginning on March 11, 2005, any DS1 Loop UNEs, DS3 Loop UNEs, DS1 Dedicated Transport UNEs, and DS3 Dedicated Transport UNEs that CLEC leases from Qwest as of that date, but which Qwest is not obligated to unbundle, shall be available for lease from Qwest at a rate equal to the higher of (1) 115% of the rate CLEC paid for the element on June 15, 2004, or (2) 115% of the rate the Commission has established or establishes, if any, between June 16, 2004, and March 11, 2005, for that element. 9.1.14.1.1 Within ninety (90) Days of Commission approval of this Agreement, notwithstanding any other provision in this Agreement, Qwest shall back bil CLEC for such rate adjustment for the time period for which the facilities were in place between March 11, 2005 to March 10, 2006. Such back biling shall not be subject to biling measurements and penalties (as identified in this Agreement) on the grounds that such back biling was not implemented earlier than ninety (90) Days after approval of this Agreement. 9.1.14.2 For an 18-month period beginning on March 11, 2005, any Dark Fiber Loop UNEs and Dark Fiber Dedicated Transport UNEs that CLEC leases from Qwest as of that date shall be available for lease from Qwest at a rate equal to the higher of (1) 115% of the rate CLEC paid for the element on June 15, 2004, or (2) 115% of the rate the Commission has established or establishes, if any, between June 16, 2004, and March 11, 2005, for that element. 9.1.14.2.1 Within ninety (90) Days of Commission approval of this Agreement, notwithstanding any other provision in this Agreement, Qwest shall back bil CLEC for such rate adjustment for the time period for which the facilities were in place between March 11, 2005 to September 10, 2006. Such back biling shall not be subject to biling measurements and penalties (as identified in this Agreement) on the grounds that such back biling was not implemented earlier than ninety (90) Days after approval of this Agreement. 9.1.14.3 Bridge Period from March 11, 2006 until Effective Date of this Agreement. 9.1.14.3.1 Within ninety (90) Days of Commission approval of this Agreement, notwithstanding any other provision in this Agreement, for the period from March 11, 2006 until the Effective Date of this Agreement, Qwest shall back bill retroactive to March 6 11, 2006 (or a later date, if a UNE became unavailable after that date) for the time period for which the facilties were in place and CLEC agrees to pay Owest pursuant to this Agreement the difference between the UNE rate(s) and the applicable alternate service rate(s) (such as Special Access Service rate( s)) on all Loop and transport UNEs that were no longer required to be offered by Owest as UNEs beginning March 11, 2006. 9.1.14.4 Additional Non-Impaired Wire Centers. When Owest files a request(s) with the Commission to add additional Wire Center(s) to the Commission-Approved Wire Center List, Owest will follow the procedures for making such requests adopted by the Commission in the Wire Center Docket. When additional Owest Wire Center(s) meet the relevant factual criteria discussed in Sections V and Vi of the FCC's Triennial Review Remand Order as reflected in this Agreement and the Commission adds the Wire Center(s) to the Commission-Approved Wire Center List, the terms of this Section will apply to facilities subject to the transition based on any addition(s) to the Commission-Approved Wire Center List. Fifteen (15) Days afterCommission-approval of addition(s) to that list, CLEC will no longer order impacted High Capacity Loops, high capacity transport UNEs, or Dark Fiber Loop and Dark Fiber Dedicated Transport UNEs in (for loops) or between (for transport) those additional Wire Centers. Owest and CLEC will work together to identify those circuits impacted by such change. 9.1.14.41 Transition Periods for additions to the Commission- Approved Wire Center List. 9.1.14.4.1.1 For a ninety (90) Day period beginning on the effective date on which the Commission approves an addition to the Commission-Approved Wire Center List, any DS1 Loop UNEs, DS3 Loop UNEs, DS1 Dedicated Transport UNEs, and DS3 Dedicated Transport UNEs that CLEC leases from Owest as of that date, but which Owest is not obligated to unbundle, shall be available for lease from Owest at a rate equal to 115% of the UNE rates applicable as of the effective date on which the Commission adds the Wire Center to the Commission- Approved Wire Center List. 9.1.14.4.1.2 For a one-hundred and eighty (180) Day period beginning on the effective date on which the Commission approves an addition to the Commission- Approved Wire Center List, any Dark Fiber Loop UNEs and Dark Fiber Dedicated Transport UNEs that CLEC leases from Owest as of that date, but which Owest is not obligated to unbundle, shall be available for lease from Owest at a rate equal to 115% of the UNE rates applicable as of the effective date on which the Commission adds the Wire Center to the Commission-Approved Wire Center List. 7 9.1.14.4.1.3 The 115% rate described in Sections 9.1.14.4.1.1 and 9.1.14.4.1.2 wil be applied to CLEC bils on the following bill cycle, and may be applied as a manual adjustment. Any manual bill adjustment for the time period for which the facilities were in place wil be applied to each account based on the Biling Telephone Number (BTN) and/or Circuit (CKT) identification number per Biling Account Number (BAN) with an effective bil date as of the effective date on which the Commission adds the Wire Center to the Commission-Approved Wire Center List. 9.1.14.4.2 Data. Qwest wil file supporting data with the Commission when filing a request to obtain additional non- impaired designations added to the Commission-Approved Wire Center List. Qwest wil also provide a copy of the supporting data pursuant to the terms of the applicable protective agreement/order to CLEC if CLEC has signed the applicable protective agreement/order (or is subject to any applicable standing protective order put in place by the Commission). 9.1.14.4.2.1 If Qwest relies upon Fiber-Based Collocators for its proposed non-impairment designation, the supporting data provided to CLEC wil include at least the information required by the Commission in the Wire Center Docket. 9.1.14.4.2.2 If Qwest relies upon Switched Business Line Count data for its proposed Non-Impairment Designation, the supporting data provided to CLEC will include at least the information required by the Commission in the Wire Center Docket. 9.1.14.4.3 Methodology: The Parties agree to use the methodology for non-impairment or tier designations adopted by the Commission in the Wire Center Docket. 9.1.14.5 If it is determined by CLEC and Qwest that CLEC's access to or use of UNEs exceeds the caps described in Sections 9.2 and 9.6.2.3, CLEC has thirty (30) Days to convert such UNEs to alternate service arrangements and CLEC is subject to back billing for the difference between rates for the UNEs and rates for the Qwest alternate service arrangements. 9.1.14.6 For each such facility converted from a UNE to an alternative service arrangement, Qwest wil, for at least three (3) years from the effective date in the Wire Center Docket of the initial Commission- Approved Wire Center List, assess an effective net non-recurring charge of $25 for each such facility converted from a UNE to an alternative service arrangement. Qwest may assess a non-recurring charge in excess of $25, so long as Qwest provides a clearly identified lump sum 8 credit within three (3) billng cycles that results in an effective net non- recurring charge of $25. No additional non-recurring charges apply, other than ass non-recurring charges if applicable pursuant to Section 12.7. 9.1.14.6.1 The Parties disagree as to the amount of the applicable non-recurring charge after the three-year period identified in this Section. Each Party reserves all of its rights with respect to the amount of the charges after that date. Nothing in this Agreement precludes a Party from addressing the non- recurring charge after that three-year period. A different non- recurring charge wil apply, however, only to the extent authorized by an applicable regulatory authority, or agreed upon by the Parties, and reflected in an amendment to this Agreement (pursuant to Section 2.2 and/or Section 5.30). 9.1.15 If CLEC has not converted or disconnected a UNE facility that the Parties agree, or it is determined in Dispute resolution that the facility, should be converted or disconnected by the end of the applicable transition period described in Sections 9.13 and 9.14, Qwest wil convert facilities to month-to- month service arrangements in Qwests FCC No. 1 Tariff or, for Dark Fiber facilities, begin the disconnect process after reasonable notice to CLEC sufficiently identifying the Dark Fiber facility(ies) to be disconnected. If such a facilty is disconnected, the applicable disconnection charge in Exhibit A, if any, will apply. Qwest and CLEC wil work together to identify impacted facilities. 9.1.15.1 If Qwest believes or asserts that a particular UNE's availabilty status has changed, Qwest shall notify CLEC of Qwests claim and the basis for the claim and upon request, provide sufficient data to enable CLEC to identify and agree upon any impacted facilty(ies). If the Parties do not reach agreement, Qwest must continue to provide the UNEto CLEC until the Dispute is resolved. See Section 9.1.14. 9.1.15.2 If Qwest converts a facility to an analogous or alternative service arrangement pursuant to Section 9.1.15, the terms and conditions of this Section 9.1.15.2 wil apply. 9.1.15.2.1 For each such facility converted from a UNE to an alternative service arrangement, Qwest wil, for at least three (3) years from the effective date in the Wire Center Docket of the initial Commission-Approved Wire Center List, assess an effective net non-recurring charge of $25 for each such facility converted from a UNE to an alternative service arrangement. Qwest may assess a non-recurring charge in excess of $25, so long as Qwest provides a clearly identified lump sum credit within three (3) biling cycles that results in an effective net non- recurring charge of $25. No' additional non-recurring charges apply, other than ass non-recurring charges if applicable pursuant to Section 12.7. 9 9.1.15.2.1.1 The Parties may disagree as to the amount of the applicable non-recurring charge after the three-year period identified in this Section. Each Party reserves all of its rights with respect to the amount of the charges after that date. Nothing in this Agreement precludes a Party from addressing the non-recurring charge after that three-year period. A different non-recurring charge wil apply, however, only to the extent authorized by an applicable regulatory authority, or agreed upon by the Parties, and reflected in an amendment to this Agreement (pursuant to Section 2.2 and/or Section 5.30). 9.1.15.2.2 The Parties will complete the transition of facility(ies) using a seamless process that does not affect the End User Customer's perception of service quality. The Parties wil establish and abide by any necessary operational procedures to ensure Customer service quality is not affected by conversions. 10 ATTACHMENT D Triennial Review Remand Order ("TRRO") Wire Center Amendment to the Interconnection Agreement between ~est Corporation aiid (__i for the State of_i This is an Amendment ("Amendment") to reflect the results of certain Wire Center Dockets in the In~erconnec!¡!~~ww~iië~~,~,Q'ent between Owest Corporation ("Owest"), a Coloradocorporation, and .__i ("CLEC"). CLEC and Owest shall be known jointly as the "Parties." RECITALS WHEREAS, CLEC and Owest entered into an Interconnection Agreement (such ~~~e~~~~c~~i~~ ~~~e:~~;t~~s amended to e~~hb~~; r:~e;;~~e~ ~~ t~:e" .i._ Commission ("Commission") on as referenced in Docket No. ; and WHEREAS, the Federal Communications Commission ("FCC") issued its Report and Order, In the Matter of Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers; Implementation of the Local Competition Provisions of the Telecommunications Act of 1996; Deployment of Wireline Services Offering Advanced Telecommunications Capabilty, CC Docket Nos. 01-338, 96-98 and 98-147 (effective October 2,2003) ("TRO"); and, on February 4,2005, the FCC released the Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers, Order on Remand (effective March 11, 2005) (Triennial Review Remand Order) (FCC 04-290) ("TRRO"); and WHEREAS the Parties are in negotiations regarding interconnection agreement language addressing terms of the TRRO; and WHEREAS, on or about February 15, 2006, certain CLECs (collectively referred to as "Joint CLECs"), including in some states CLEC, filed requests with the state commissions in Arizona, Colorado, Minnesota, Oregon, and Utah asking that the state commissions, in accordance with the TRRO, develop and approve a list of non-impaired wire centers and a process for future updates of the wire center list; and WHEREAS, the aforementioned state Commissions opened the following dockets in response to these filings: Arizona (Docket Nos.T-03632A-06-0091; T-03267A-06-0091; T -04302A-06-0091; T -03406A-06-0091; T -03432A-06-0091; and T -010518-06-0091), Colorado (Docket No. 06M-080T), Minnesota (Docket Nos. P-5692,5340, 5643, 5323, 465, 6422/M-06-211), Oregon (Docket No. UM 1251), and Utah (Docket No. 06-049-40); WHEREAS, the Washington Utilities and Transportation Commission (WUTC) investigated Owests initial non-impairment list in an existing docket (number UT- 053025) established to review the impacts of the TRRO on local competition; and 1 WHEREAS, on March 3, 2006, Qwest also petitioned for a Commission investigation and expedited proceeding to verify Qwest wire center data, address the nonrecurring conversion charge, establish a process for future updates of the wire center list, address related issues; and bind all CLECs; and WHEREAS, the Parties wish to amend the Agreement to reflect certain terms resulting from the publicly fied settlement of issues in the Wire Center Dockets ("Settlement Agreement") and agree to do so under the terms and conditions contained in this Amendment. AGREEMENT NOW THEREFORE, in consideration of the mutual terms, covenants and conditions contained in this Amendment and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows: I. Amendment Terms 1.0 DEFINITIONS The following definitions apply for purposes of this Amendment: "Commission-Approved Wire Center List" means a list approved by the Commission in a Wire Center Docket(s) that identifies DS1 and DS3 Unbundled Loop facilities that are non-impaired and, regarding DS1, DS3, and Dark Fiber unbundled transport facilities, identifies non-impairment designations based on Wire Center Tier Designation(s). "Non-Impaired Facilties" are those network elements identified in an applicable FCC order as no longer available as unbundled network elements ("UNEs") under 47 U.S.C. § 251 (c)(3) as reflected in this Agreement based on non-impairment or tier designations and that have been reviewed and approved by the Commission using the process and methodology ordered in a Wire Center Docket. "Non-Impaired Wire Center" is a Wire Center that the Commission finds meets the loop thresholds identified in CFR 47 §51.319(a)(4)(i) for DS1 Loops, or the loop thresholds identified in CFR 47 §51.319(a)(5)(i) for DS3 Loops, or the Tier 1 or Tier 2 Wire Centers designations as defined in §51.319(e)(3) and that is identified on a Commission- Approved Wire Center List. 2 3 2.0 Unbundled Network Elements (UNE) General The Agreement is amended as follows: 2.0.A Whether a high capacity loop or high capacity transport UNE is unavailable, and the date upon which it becomes unavailable, based on non- impairment wire center designations have been or wil be determined by the Commission in a Wire Center Docket. The Parties wil follow any procedures established by the Commission in the Wire Center Docket with respect to exchange of data and Confidential Information and updating the Commission- Approved Wire Center List. For Non-Impaired Facilities identified using the initial Commission-Approved Wire Center List, CLEC wil not order an unbundled DS1 or DS3 Loop or an unbundled DS1, DS3 or Dark Fiber transport circuit when the order would be restricted based on the Wire Center designations identified on the applicable Commission-Approved Wire Center List. Regarding ordering after any additions to the initial Commission-Approved Wire Center List, see Section 2.0.F of this Amendment. 2.0.A.1 Effective Dates. 2.0.A.1.1 Julv 8. 2005: The Effective Date of Non-Impairment Designations filed in 2005 after Owests initial February 18, 2005 filng and identified in the final column of Attachment A shall be July 8, 2005. 2.0.A.1.2 Thirt (30) Days After the Effective Date of the Settlement Agreement in the Wire Center Docket: The Effective Date of Non-Impairment Designations for the Denver East and Colorado Springs Main Wire Centers shall be 30 days following the Effective Date of the Commission order approving the Settlement Agreement in the Wire Center Docket. 2.0.A.2 Transition periods. A transition period allows CLEC to transition away from use of UNEs where they are not impaired. The transition plans described in this Section apply only to the embedded End User Customer base. During the applicable transition period, CLEC wil retain access to the UNE at the terms described in this Section. 2.0.A.2.1 For a 12-month period beginning on March 11, 2005, any DS1 Loop UNEs, DS3 Loop UNEs, DS1 Dedicated Transport UNEs, and DS3 Dedicated Transport UNEs that CLEC leases from Owest as of that date, but which Owest is not obligated to unbundle, shall be available for lease from Owest at a rate equal to the higher of (1) 115% of the rate CLEC paid for the element on June 15, 2004, or (2) 115% of the rate the Commission has 4 established or establishes, if any, between June 16, 2004, and March 11, 2005, for that element. 2.0.A.2.2 For an 18-month period beginning on March 11, 2005, any Dark Fiber Loop UNEs and Dark Fiber Dedicated Transport UNEs that .CLEC leases from Qwest as of that date shall be available for lease from Qwest at a rate equal to the higher of (1) 115% of the rate CLEC paid for the element on June 15, 2004, or (2) 115% of the rate the Commission has established or establishes, if any, between June 16, 2004, and March 11, 2005, for that element. 2.0.A.2.3 For Non-Impaired Facilities identified using the initial Commission-Approved Wire Center List, CLEC wil convert such Non-Impaired Facilities according to the timeframes identified in this Section 2.0.A.2.3. Qwest and CLEC wil work together to identify those circuits impacted by such a change. 2.0.A.2.3.1 When the Commission has approved additional DS1 and DS3 loop or high capacity transport UNE non-impairment designations as described in Section 2.0.A for the initial Commission-Approved Wire Center List, CLEC wil have ninety (90) days from the effective date of the order in which the Commission approves the initial Commission-Approved Wire Center List to transition the applicable Non-Impaired Facilties to an alternative service. 2.0.A.2.3.2 When the Commission approves additional Dark Fiber transport non-impairment Designations as described in Section 2.0.A for the initial Commission- Approved Wire Center List, CLEC wil have one-hundred and eighty (180) days from the effective date of the order in which the Commission approves the initial Commission- Approved Wire Center List to transition to an alternative arrangement. 2.0.B Upon receiving a request for access to a high capacity loop or high capacity transport UNE, Qwest must immediately process the request. Qwest shall not prevent order submission and/or order processing (such as via a system edit, or by requiring affirmation of the self-certification letter information through remarks in the service request, or through other means) for any such facilty, unless the Parties agree otherwise in an amendment to the Agreement. Regarding ordering with respect to the initial Commission-Approved Wire Center List, see Section 2.0.A, and regarding ordering after any additions are made to the initial Commission-Approved Wire Center List, see Section 2.0.F. For changes of law, the Parties agree that the change of law provisions contained in the Agreement wil apply. 2.0.C Intentionally Left Blank. 5 2.0.D For high capacity loops and high capacity transport UNEs, Qwest wil for a period of at least three (3) years from the effective date of a Commission order approving the Settlement Agreement in a Wiie Center Docket, assess an effective net non-recurring charge of $25 for each facilty converted from a UNE to an alternative service arrangement, as shown in Exhibit A to this Amendment. Qwest may assess a non-recurring conversion charge in excess of $25 so long as Qwest provides a clearly identified lump sum credit within three (3) biling cycles that results in an effective net non-recurring charge of $25. No additional non-recurring charges apply, other than OSS non-recurring charges if applicable. Qwest shall not impose any recurring or nonrecurring ass charges unless and until the Commission authorizes Qwest to impose such charges and/or approves applicable rates at the completion of appropriate cost docket proceedings. 2.0.D.1 The Parties may disagree as to the amount of the applicable non-recurring èharge after three years from the Effective Date of the Settlement Agreement, and each Party reserves all of its rights with respect to the amount of charges after that date. Nothing in this Agreement precludes a Party from addressing charges after three years from the Effective Date of the Settlement Agreement. A different non- recurring charge wil apply, however, only to the extent authorized by an applicable regulatory authority, or agreed upon by the Parties and reflected in an amendment to the Agreement. 2.0.E For high capacity loops and high capacity transport UNEs, Qwest will also provide a clearly identified lump sum credit of $25 per converted facility to CLEC, if CLEC has converted Non-Impaired Facilities pursuant to the TRRO before the effective date of a Commission order approving the Settlement Agreement in the Wire Center Docket and paid a $50 non-recurring conversion charge. Qwest and the CLEC wil work together to identify the applicable disconnected/converted circuit to ensure that the disconnected/converted circuit is included in the lump- sum credit described above. CLEC and Qwest agree to promptly provide available documentation necessary to verify the amount to be refunded pursuant to this Paragraph for any such disconnected circuits and wil work in good faith in an effort to identify applicable circuits and resolve disputes, if any, through informal means prior to initiating any other rights or remedies. Available documentation may include, for example, copies of bils or identifying information such as circuit identification number, depending on the circumstances. CLEC wil not be required to provide a copy of the disconnection order as a condition of including the disconnected circuit in the lump sum credit provided under this Paragraph. 2.0.F Additional Non-Impaired Wire Centers. When Qwest files a request(s) to add additional Wire Center(s) to the Commission-Approved Wire Center List, Qwest wil follow the procedures for making such requests approved by the Commission in the Wire Center Docket. If the Commission adds the Wire Center(s) to the Commission-Approved Wire Center List, fifteen (15) Days after Commission-approval of addition(s) to that list, CLEC will no longer order impacted High Capacity Loops, high capacity transport UNEs, or Dark Fiber Loop and Dark Fiber Dedicated Transport UNEs in (for loops) or between (for transport) those additional Wire Centers. Qwest and CLEC wil work together to identify those circuits impacted by such change. 6 2.0.F.1 Length of Transition Period for Additional Non-ImpairmentDesignations. . 2.0.F.1.1 When the Commission approves additional DS1 and DS3 loop or high capacity transport UNE non-impairment designations as described in Section 2.0.F, CLEC wil have ninety (90) days from the effective date of the order in which the Commission approves the addition to the Commission-Approved Wire Center List to transition the applicable Non-Impaired Facilties to an alternative service. 2.0.F.1.2 When the Commission approves additional Dark Fiber transport non-impairment Designations as described in Section 2.0.F, CLEC wil have one-hundred and eighty (180) days from the effective date of the order in which the Commission approves the addition to the Commission-Approved Wire Center List to transition to an alternative arrangement. awest and CLEC wil work together to identify those circuits impacted by such a change. 2.0.F.2 Rate During Transition Period for Additional Non-Impairment Designations. 2.0.F.2.1 For a ninety (90) day period beginning on the effective date on which the Commission approves an addition to the Commission-Approved Wire Center List, any DS1 Loop UNEs, DS3 Loop UNEs, DS1 Dedicated Transport UNEs, and DS3 Dedicated Transport UNEs that CLEC leases from awest as of that date, but which awest is not obligated to unbundle, shall be available for lease from awestat a rate equal to 115% of the UNE rates applicable as of the effective date on which the Commission adds the Wire Center to the Commission-Approved Wire Center List. 2.0.F.2.2 For a one-hundred and eighty (180) day period beginning on the effective date on which the Commission approves an addition to the Commission-Approved Wire Center List, any Dark Fiber Dedicated Transport UNEs that CLEC leases from awest as of that date, but which awest is not obligated to unbundle, shall be available for lease from awest at a rate equal to to 115% of the UNE rates applicable as of the effective date on which the Commission adds the Wire Center to the Commission- Approved Wire Center List. 2.0.F.2.3 The 115% rate described in Sections 2.0.F.2.1 and 2.0.F.2.2 wil be applied to CLEC bills on the following bill cycle, and may be applied as a manual adjustment. Any manual bil adjustment for the time period for which the facilities were in place wil be applied to each account based on the Biling Telephone Number (BTN) and/or Circuit (CKT) identification number per Biling Account Number (BAN) with an effective bil date as of the 7 effective date on which the Commission adds the Wire Center to the Commission-Approved Wire Center List. 2.0.F.2A The non-recurring conversion charge is addressed in Section 2.0.D of this Amendment. 2.0.F.3 Data. Owest will file supporting data with the Commission when filing a request to obtain additional non-impaired designations added to the Commission-Approved Wire Center List. Owest wil also provide a copy of the supporting data pursuant to the terms of the applicable protective agreement/order to CLEC if CLEC has signed the applicable protective agreement/order (or is subject to any applicable standing protective order put in place by the Commission). 2.0. F.3.1 If Owest relies upon Fiber-Based Collocators for its proposed non-impairment designation, the supporting data provided to CLEC wil include at least the information required by the Commission in the Wire Center Docket. 2.0. F.3.2 If Owest relies upon Switched Business Line Count data for its proposed Non-Impairment Designation, the supporting data provided to CLEC wil include at least the information required by the Commission in the Wire Center Docket. 2.0.FA Methodology: The Parties agree to use the methodology for non-impairment or tier designations adopted by the Commission in the Wire Center Docket. II. Effective Date and Reservation of Rights This Amendment shall be deemed effective upon approval by the Commission; however, the Parties agree to implement the provisions of this Amendment upon execution. The Parties, which are in negotiations regarding interconnection agreement language addressing terms of the TRRO, reserve their rights as to TRRO terms not set forth in this Amendment. II. Further Amendments Except as modified herein, the provisions of the Agreement, including the TRRO Amendment, shall remain in full force and effect. Except as provided in the Agreement, this Amendment may not be further amended or altered, and no waiver of any provision thereof shall be effective, except by written instrument executed by an authorized representative of both Parties. 8 iv. Entire Agreement Other than the publicly filed Agreement, its Amendments, and the publicly filed Settlement Agreement in the Wire Center Docket, Qwest and CLEC have no agreement or understanding, written or oral, relating to the subject of this Amendment. The publicly filed Settlement Agreement in the Wire Center Docket is not intended to alter or amend the Agreement. The Parties, intending to be legally bound, have executed this Amendment as of the dates set forth below, in multiple counterparts, each of which is deemed an original, but all of which shall constitute one and the same instrument. Signature Blocks 9 STATE OF MINNSOTA OFFCE OF ADMISTRTIVE HEARIGS 100 Washington Square, Suite 1700 100 Washington Avenue South Minneapolis, Minnesota 55401-2138 VIA E-MAIL AND U.S. MAIL TELEPHONE: (612) 341-7600 TT: (612) 341-7346 June 28, 2006 !) S To: All Parties on the Attached Service List Re: In the Matter of CLECS' Request for Commission Approval of ILEC Wire Center Impairment Analysis PUC Docket Nos. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211 and In the Matter of a Commission Investigation 'Identifying Wire Centers in which Qwest Corporation Must Offer High-Capacity Loop or Transport UNEs at Cost-Based Rates PUC Docket No. P-999/CI-06-685 OAH Docket No. 11-2500-17274-2 Based upon recent e-mail communications from counsel in this matter, it is my understanding that the parties all concur in the use of the draft Protective Order I sent you last week. Accordingly, I have signed that Protective Order, and a copy is hereby served upon each of you. Sincerely, ~~.. L. r-~~ BARBARA L. NEILSON Administrative Law Judge Telephone: (612) 341-7604 Enc!. Providing Impartial Hearings for Government and Citizens An Equal Opportunity Employer Administrative Law Division & Administrative Services Facsimile: (612) 349-2665 Workers' Compensation Hearings Divsion Facsimile: (612) 349-2691 Workers' Compensation Setlement Division Facsimile: (612) 349-2634 OAR Docket No. 11-2500-17274-2 MPUC Docket No. P-5692, 5340, 5323,465, 6422/M-Q6-211 MPUC Docket No. P-999/Ci-Q6-685 In the Matter of CLECs' Request for Commssion Approval of ILEC Wire Center Impairment Analysis and In the Matter of a Commssion Investiation Identiying Wire Centers in which Qwest Corporation Must Ofer High-Capacity Loop or Transport UNs at Cost-Based Rates Administative Law Judge's Servce List as of June 28, 2006 Commsion and Admnitrative Law Judge Dr. Burl W. Haa (15) John J. Lindell Executive Secreta Analyst Public Utilities Commission Public Utilities Commssion Suite 350 Suite 350 121 Seventh Place East 121 Seventh Place East St. Paul" MN55101-2147 St. Paul, MN 55101-2147 Partes Linda Chavez (4) Telephone Docketing Coordintor Deparent of Commerce Suite 500 85 Seventh Place East S1. Paul, MN 55101-2198 Dan Lipschultz Attorney at Law Moss & Barett, P .A. Suite 4800 90 South Seventh Street Minneapolis, MN 55402-4129 Court Reporter Janet Shaddix Ellng Shaddix & Associates Suite 122 9100 W. Bloomington Freeway Bloomington, MN 55431 Karen A. Fintad Hamel Assistat Attorney Generl Suite 1500 445 Minnesota Street S1. Paul, MN 55101 Joy Gullkson Corporate Counsel Onvoy, Inc. Suite 700 300 South Highway 169 Minneapolis, MN 55426 Barbar L. Neilson (Orgil) Offce of Administrative Heargs Suite 1700 100 Washigton Squae Minneapolis, MN 55401-2138 Joan C. Peteron Jason D. Topp Corporate Counsel Qwest Corporation Roorn2200 200 South Fifth Street Minneapolis, MN 55402 Mar T. Buley Sr. Regulatory Manger Onvoy, Inc. Suite 700 300 South Highway 169 Minneapolis, MN 55426 Emai service lit Partes Cour Reporter burl.haar~state.rn.us john.lindell~state.mn.us barbara.neilson~state.rn.us karen.hael~state.mn.us linda.chavez(state.rn. us joan.peterson~qwest.com jason. topp~qwest.com Lipschultz~moss-barett.com joy.gullkson~onvoy.com ma.buley~onvoy.com jshaddix(Ðanetshaddix.com STATE OF MINNESOTA BEFORE THE PUBLIC UTILITIES COMMISSION LeRoy Koppendrayer Marshall Johnson Phylls A. Reha Kenneth A. Nickolai Thomas Pugh Chair Commissioner Commissioner Commissioner Commissioner In the Matter of CLECs' Request for Commission Approval of ILEC Wire Center Impairment Analysis In the Matter of a Commission Investigation Identifying Wire Centers in which Qwest Corporation Must Offer High- Capacity Loop or Transport UNEs at Cost- Based Rates MPUC Docket No. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211 MPUC Docket No. P-999/CI-06-685 OAH Docket No. 11-2500-17274-2 PROTECTIVE ORDER The purpose of this Protective Order ("Ordet') is to faciltate the disclosure of documents and information during the course of these proceedings arid to protect Confidential Information and Highly Confidential Information. Access to and review of Confidential Information and Highly Confidential Information by parties other than government agencies shall be strictly controlled by the terms of this Order. The parties other than government agencies have represented and agree that Confidential Information and Highly Confidential Information as defined in this Order constitute "trade secret information" under Minn. Stat. § 13.37, subd. 1(b), and "non public data" under Minn. Stat. § 13.02, subd. 9. The parties other than government agencies have acknowledged that the government agencies involved in this docket, which include the Minnesota Public Utilties Commission ("Commission"), the Ofice of Administrative Hearings ("OAH"), the Minnesota of Commerce ("Department"), and the Offce of Attorney General ("OAG") and Offce of Attorney General-Residential ~nd Small Business Utilties Division ("OAG-RUD") are subject to the Minnesota Government Data Practices Act ("MGDPA")1 and records retention requirements of Minn. Stat. §§ 138.163-138.226. The parties other than government agencies, which parties are hereinafter referred to as "parties", "persons" or "entities" have further agreed to the terms of paragraphs one through twelve below, and, upon that agreement, and all the files, records and proceedings herein, it is hereby ordered: 1. (a) Confidential Information. All documents, data, studies and other materials furnished pursuant to any requests for information, subpoenas or other modes of discovery (formal or informal), and including depositions, and other requests for information, that are claimed to be of a trade secret, proprietary or confidential nature (herein referred to as "Confidential Information"), shall be so marked by the providing party by starnping the same with a "NONPUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA" designation. All copies of documents so marked shall be made on yellow paper. In addition, all notes or other materials that refer to, derive from, or otherwise contain parts of the Confidential Information wil be marked by the receiving party as "NONPUBLIC DOCUMENT - CONTAINS TRADE SECRET DATA." Access to and review of Confidential Information shall be strictly controlled by the terms of this Order. 1 Mi. Stat. Chapter 13. (b) Use of Confidential Information - Proceedings. All persons who may be entitled to review, or who are afforded access to any Confidential Information by reason of this Order shall neither use nor disclose the Confidential Information for purposes of business or competition, or any purpose other than the purpose of preparation for and conduct of proceeding in the above-captioned docket or before the Federal Communications Commission ("FCC"), and all subsequent appeals ("proceedings"), and shall keep the Confidential Information secure as trade secret, confidential or proprietary information and in accordance with the purposes, intent and requirements of this Order. (c) Persons Entitled to Review. Each part that receives Confidential Information pursuant to this Order must limit access to such Confidential Information to (1) attorneys employed or retained by the part in proceedings and the attorneys' staff; (2) experts, consultants and advisors who need access to the material to assist the party in proceedings; (3) only those employees of the part who are directly involved in these proceedings, provided that counsel for the party represents that no such employee is engaged in the sale or marketing of that party's products or services. In addition, access to Confidential Information may be' provided to the government agencies, their counsel, employees, consultants and experts. (d) Nondisclosure Agreement. Any part, person, or entity that receives Confidential Information pursuant to this Order shall not disclose such Confidential Information to any person, except persons who are described in section 1(c) above and who have signed a nondisclosure agreement in the form which is attached hereto and incorporated herein as Exhibit A. Court reporters whose activities The part destroying such Confidential Information shall advise the providing party of that fact within a reasonable time from the date of destruction. 3. Highly Confidential Trade Secret Information. Any person, whether a party or non-part, may designate certain competitive Confidential Information as "Highly Confidential Trade Secret Information" (herein referred to as "Highly Confidential Information") if it determines in good faith that it would be competitively disadvantaged by the disclosure of such information to its competitors. Highly Confidential Information includes, but is not limited to, documents, pleadings, briefs and appropriate portions of deposition transcripts, which contain information regarding the market share of, number of access lines served by, or number of customers receiving a specified type of service from a particular provider or other information that relates to marketing, business planning or business strategies. Parties must scrutinize carefully responsive documents and information and limit their designations as Highly Confidential Information to information that truly might impose a serious business risk if disseminated without the heightened protections provided in this section. The first page and individual pages of a document determined in good faith to include Highly Confidential Information must be marked bya stamp that reads: NONPUBLIC HIGHLY CONFIDENTIAL TRADE SECRET INFORMATION-USE RESTRICTED PER PROTECTIVE ORDER IN MPUC DOCKET NOS. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211 AND P-999/CI-06-685 Placing a "Highly Confidential" stamp on the first page of a document indicates only that one or more pages contain Highly Confidential Information and wil not serve to protect the entire contents of a multi-page document. Each page that contains Highly Confidential Information must be marked separately to indicate Highly Confidential Information, even where that information has been redacted. The redacted versions of each page containing Highly Confidential Information, and provided under seal, should be submitted on paper distinct in color from non-confidential information and Confidential Information described in section 1 of this Protective Order. Parties seeking disclosure of Highly Confidential Information must designate the person(s) to whom they would like the Highly Confidential Information disclosed in advance Qf disclosure by the providing party. Such designation may occur through the submission of Exhibit B of the nondisclosure agreement identified in section 1 (d). Parties seeking disclosure of Highly Confidential Information shall not designate more than (1) a reasonable number of in-house attomeys who have direct responsibilty for matters relating to Highly Confidential Information; (2) five in-house experts; and (3) a reasonable number of outside counsel and outside experts to review materials marked as Highly ConfidentiaL. Disclosure of Highly Confidential Information to Commissioners, Hearing Offcers and Commission Advisory Staff members shall be limited to persons to whom disclosure is necessary. The Exhibit B also shall describe in detail the duties or responsibilities of the person being designated to see Highly Confidential Information and the person's role in the proceeding. Highly Confidential Information may not be disclosed to persons engaged in strategic or competitive decision making for any party, including the sale or marketing of products or services on behalf of any part. Any part providing either Confidential Information or Highly Confidential Information may object to the designation of any individual as a person who may review Confidential Information and/or Highly Confidential Information. Such objection shall be made in writing to counsel submitting the challenged individual's Exhibit A or B within three (3) business days after receiving the challenged individual's'signed Exhibit A or B. Any such objection must demonstrate good cause to exclude the challenged individual from the review of the Highly Confidential Information. Written response to any objection shall be made within three (3) business days after receipt of an objection. If, after receiving a written response to a party's objection, the objecting party stil objects to disclosure of either Confidential Information or Highly Confidential Information to the challenged individual, the Commission shall determine whether Confidential Information or Highly Confidential Information must be disclosed to the challenged individuaL. Copies of Highly Confidential Information may be provided to the in-house attorneys, in-house consultants, outside counsel and outside experts who have signed Exhibit B, and to the Department and OAG-RUD, their employees and counsel, and to their consultants and experts who have signed Exhibit B. Persons authorized to review the Highly Confidential Information wil maintain the documents and any notes reflecting their contents in a secure location to which only designated counsel and experts have access. No additional copies wil be made, except for use during hearings and then such disclosure and copies shall be subject to the provisions of this Order. Any testimony or exhibits prepared that reflect Highly Confidential Information must be maintained in a secure location until removed to the hearing room for production under seaL. Unless specifically addressed in this section, all other sections of this Protective Order applicable to Confidential Information also apply to Highly Confidential Information. 4. Small Company. Notwithstanding anything to the contrary in this Order, .. document, data or study shall be made by a Hearing Offcer after proceedings in camera. which shall be conducted under circumstances such that only those persons duly authorized hereunder to have access to such Confidential materials shall be present. This hearing shall commence no earlier than five (5) business days after service on the providing part of the pleading required by section 7(b) above. (d) The record of said in camera hearing shall be marked "CONFIDENTIAL - SUBJECT TO PROTECTIVE ORDER IN MPUC DOCKET NOS. P-5692, 5340. 5643. 5323, 465, 6422/M-06-211 AND P-999/CI-06-685." Court reporter notes of such hearing shall be transcribed only upon agreement by the parties or order of the Hearing Offcer and in that event shall be separately bound. segregated. sealed, and withheld from inspection by any person not bound by the terms of this Order. (e) In the event that the Hearing Offcer should rule that any information, document, data or study should be removed from the restrictions imposed by this Order, no part shall disclose such information, document, data or study or use it in the public record for five (5) business days unless authorized by the providing part to do so. The provisions of this subsection are intended to enable the providing party to seek a stay or other relief from an order removing the restriction of this Order from materials claimed by the providing party to be ConfidentiaL. 8. (a) Receipt into Evidence. Provision is hereby made for receipt into evidence in this proceeding materials claimed to be confidential in the following manner: (i) Prior to the use of, or substantive reference to, any Confidential or Highly Confidential Information, the parties intending to use such information shall make that intention known to the providing party. (ii) The requesting party and the providing party shall make a good-faith effort to reach an agreement so the information can be used in a manner which wil not reveal its trade secret, confidential or proprietary nature. (iii) If such efforts fail, the providing party shall separately identify which portions, if any, of the documents to be offered or referenced shall be placed in a sealed record. (iv) Only one (1) copy of the documents designated by the providing party to be placed in a sealed record shall be made. (v) The copy of the documents to be placed in the sealed record shall be tendered by counsel for the providing part to the Commission, and maintained in accordance with the terms of this Order. (b) SeaL. While in the custody of the Commission, materials containing Confidential Information shall be marked "CONFIDENTIAL - SUBJECT TO PROTECTIVE ORDER IN MPUC DOCKET NOS. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211 AND P-999/CI-06-685" and Highly Confidential Information shall be marked "HIGHLY CONFIDENTIAL - USE RESTRICTED PER PROTECTIVE ORDER IN MPUC DOCKET NOS. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211 AND P- 999/CI-06-685," and shall not be examined by any person except under the conditions set forth in this Order. (c) In Camera Hearing. Any Confidential or Highly Confidential Information that must be orally disclosed to be placed in the sealed record in this proceeding shall be offered in an in camera hearing, attended only by persons authorized to have access to the information under this Order. Similarly, any cross- examination on, or substantive reference to, Confidential or Highly Confidential Information (or that portion of the record containing Confidential or Highly Confidential Information or references thereto) shall be received in an in camera hearing, and shall be marked and treated as provided herein. (d) Access to Record. Access to sealed testimony, records and . information shall be limited to the Hearing Offcer and persons who are entitled to review Confidential or Highly Confidential Information pursuant to section 1 (c) above and have signed an Exhibit A or B, unless such information is released from the restrictions of this Order either through agreement of the parties or after notice to the parties and hearing, pursuant to the ruling of a Hearing Ofcer, the order of the Commission and/or final order of a court having final jurisdiction. (e) Appeal/Subsequent Proceeding. Sealed portions of the record in this proceeding may be forwarded to any court of competent jurisdiction for purposes of an appeal, or to the FCC, but under seal as designated herein for the information and use of the court or the FCC. If a portion of the record is forwarded to a court or the FCC, the providing party shall be notified which portion of the sealed record has been designated by the appealing party as necessary to the record on appeal or for use at the FCC. (f) Return. Unless otherwise ordered, Confidential Information and Highly Confidential Information, including transcripts of any depositions to which a claim of confidentiality is made, shall remain under seal, shall continue to be subject to the protective requirements of this Order, and shall be returned to counsel for the providing party within thirty (30) days after final settlement or conclusion of the proceedings. If the providing part elects to have Confidential Information or Highly Confidential Information destroyed rather than returned, counsel of the receiving party shall verify in writing that the material has in fact been destroyed. 9. Use in Pleadings. Where references to Confidential or Highly Confidential Information in the sealed record or with the providing party is required in pleadings, briefs, arguments or motions (except as provided in section 7), it shall be by citation of title or exhibit number or some other description that wil not disclose the substantive Confidential Information contained therein. Any use of or substantive references to Confidential or Highly Confidential Information shall be placed in a separate section of the pleading or brief and submitted to the Hearing Officer or the Commission under seaL. This sealed section shall be served only on counsel of record and parties of record who have signed the nondisclosure agreement set forth in Exhibit A or B. All of the restrictions afforded by this Order apply to materials prepared and distributed under this section. 10. Summary of Record. If deemed necessary by the Commission or ALJ, the providing party shall prepare a written summary of the Confidential or Highly Confidential Information referred to in the Order to be placed on the public record. 11. The provisions of this Order are specifically intended to apply to all data, documents, studies, and other material designated as Confidential or Highly Confidential by any party to MPUC Docket Nos. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211 and P-999/CI-06-685. In addition, experts and consultants of government agencies are subject to the provisions of this Protective Order that are applicable to experts and consultants of parties. 12. This Protective Order shall continue in force and effect after these dockets are closed. Dated: June 28, 2006. Y:~- L. ~~~ BARBARA L NEILSON Administrative Law Judge EXHIBIT A CONFIDENTIAL INFORMATION I have read the foregoing Protective Order dated 2006, in MPUC Docket Nos. P-5692, 5340, 5643, 5323, 465, 6422/M-06-211 and P-999/CI-06-685P- 421/CI-05-1996, and agree to be bound by the terms and conditions of this Order. Name Employer Job Title and Job Description Business Address Part Signature Date EXHIBIT B HIGHLY CONFIDENTIAL INFORMATION I have read the foregoing Protective Order dated 2006, in MPUC Docket Nos. P-5692,5340, 5643, 5323, 465, 6422/M-06-211 AND P-999/CI-06-685, and agree to be bound by the terms and conditions of this Order. Name Employer Job Title and Job Description Business Address Part Signature Date Mary S. Hobson (ISB. No. 2142) 999 Main, Suite 1103 Boise, ID 83702 Tel: 208-385-8666 mary .hobsoncgqwest. com Adam L. Sherr Corporate Counsel, Qwest 1600 7th Avenue, Room 3206 Seattle, WA 98191 Tel: (206) 398-2507 adam. sherr(fqwest. com Attorneys for Qwest Corporation BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF QWEST CORPORATION'S PETITION FOR APPROVAL OF NON-IMPAIRED WIRE CENTER LISTS PURSUANT TO THE TRIENNIAL REVIEW REMAND ORDER Case No. QWE-T-08- PROTECTIVE AGREEMENT WHEREAS, Qwest Corporation ("Qwest"), and any intervening parties, (hereinafter with Qwest jointly referred to as "Participating Parties") anticipate that they may make available for review, or make requests to provide, certain information considered by its custodian to be of a trade secret, privileged, or confidential nature in the above-referenced docket (hereinafter "Proceedings"), and WHEREAS, the Staff of the Idaho Public Utilities Commission ("Staff') may need to review certain information considered by the Participating Paries to be a trade secret, privileged or confidential, and Attachment B Wire Center Docket Protective Agreement - 1 - WHEREAS, the Paricipating Paries and Staff agree that entering into a Protective Agreement wil expedite the production of documents; wil afford the necessar protection to valuable and confidential, trade secret, and busin~ss information; wil establish clear parameter for use of Confidential Information and thereby afford necessar protection to the employees and/or representatives ofthe Paricipating Paries and Staffwho might, durng the course of the Proceedings, review the information and subsequently be requested to reveal its contents; and wil protect the use of Confidential Information provided during the course of the Proceedings, now therefore, IT is HEREBY STIPULATED AND AGREED AS FOLLOWS: 1. (A) Confidential Information. All documents, data, studies and other materials fuished pursuant to any requests for information, subpoenas or other modes of discover (formal or informal), and including depositions, and other requests for information, that are claimed to be proprietar or confidential (herein referred to as "Confidential Information"), shall be so marked by the providing pary by stamping the same with a "Confidential" designation. In addition, all notes or other materals that refer to, derive from, or otherise contain pars of the Confidential Information wil be marked by the receiving pary as Confidential Information. Access to and review of Confidential Information shall be strctly controlled by the terms of this Agreement (B) Use of Confidential Information -- Proceedings. All persons who maybe entitled to review, or who are afforded access to any Confidential Information by reason of this Agreement sháll neither use nor disclose the Confidential Information for purposes of business or competition, or any purose other than the purpose of preparation for and conduct of proceedings in the above-captioned docket or before the Federal Communications Commission ("FCC"), and any subsequent appeals (collectively, the "Wire Center Docket"), and shall keep Wire Center Docket Protective Agreement - 2 - the Confidential Information secure as confidential or proprietary information and in accordance with the puroses, intent and requirements of this Agreement. (C) Persons Entitled to Review. Each party that receives Confidential Information pursuant to this Agreement must execute the Nondisclosure Agreement described in section (D) immediately below and limit access to such Confidential Information to (1) attorneys employed or retained by the party in the Wire Center Docket and the attorneys' staff; (2) experts, consultants and advisors who need access to the materal to assist the pary in the Wire Center Docket; (3) only those employees of the pary who are directly involved in the Wire Center Docket, provided that counsel for the party represents that no such employee is engaged in the sale or marketing of that party's products or' servces., In addition, access to Confidential Information may be provided to Commissioners. Disclosure of Confidential Information and Highy Confidential Information to members of Staff and consultants employed Staff shall be under the same ters and conditions as described herein for Paricipating Paries. (D) Nondisclosure Agreement. Confidential Information shall not be disclosed to any person, except persons who are described in section 1 (c) above and who have signed a Nondisclosure Agreement in the form that is attached hereto and incorporated herein as Exhbit "A." Cour reporters shall also be required to sign an Exhibit "A" and comply with the terms of the Nondisclosure Agreement. The Nondisclosure Agreement (Exhibit "A") requires the person(s) to whom disclosure is to be made to read a copy of this Protective Agreement and to cerify in wrting that they have reviewed the same and have consented to be bound by its ters. In each instance, Exhibit "A" shall contain the signatory's full name, employer, business ~ddress and the name of the Paricipating Party with whom the signatory is associated. Such agreement shall be delivered to counsel for the providing pary before disclosure is made, and if no objection thereto is Wire Center Docket Protective Agreement - 3 - registered to the Commission within three (3) business days, then disclosure shall follow. An attorney who makes Confidential Information available to any person listed in subsection ( c) above shall be responsible for having each such person execute an original of Exhibit "A" and a copy of all such signed Exhibit "A"s shall be circulated to all other counsel of record promptly after execution. 2. (A) Notes. Limited notes regarding Confidential Information may be taken by counsel and experts for the express purpose of preparng pleadings, cross-examinations, briefs, motions and arguent in connection with this proceeding, or in the case of persons designated in paragraph 1 (c) of this Protective Agreement, to prepare for participation in this proceeding. Such notes shall then be treated as Confidential Information for puroses of this Agreement, and shall be destroyed after the final settlement or conclusion of the Wire Center Docket in accordance with subsection 2(b) below. (B) Return. All notes, to the extent they contain Confidential Information and are protected by the attorney-client privilege or the work product doctrne, shall be destroyed after the final settlement or conclusion of the Wire Center Docket. The pary destroying such Confidential Information shall advise the providing part of that fact within a reasonable time from the date of destrction. 3. Highy Confidential Information: Any person, whether a pary or non-pary, may designate certain competitively sensitive Confidential Information as "Highly Confidential Information" if it determines in good faith that it would be competitively disadvantaged by the disclosure of such information to its competitors. Highly Confidential Information includes, but is not limited to, documents, pleadings, briefs and appropriate portions of deposition transcrpts, that contain information regarding the market share of, number of access lines served by, or Wire Center Docket Protective Agreement - 4- number of customers receiving a specified type of serce from a particular provider or other information that relates to marketing, business plannng or business strategies. Paries must scrutinize carefully responsive documents and information and limit their designations as Highy Confidential Information to information that trly might impose a serous business risk if disseminated without the heightened protections provided in this section. The first page and individual pages of a document determined in good faith to include Highly Confidential Information must be marked by a stamp that reads: "HIGHLY CONFIDENTIAL-USE RESTRICTED PER PROTECTIVE AGREEMENT IN DOCKET NO. QWE-T-08- ." Placing a "Highly Confidential" stamp on the first page of a document indicates only that one or more pages contain Highly Confidential Information and wil not sere to protect the entire contents of a multi-page document. Each page that contains Highy Confidential Information must be marked separately to indicate Highy Confidential Information, even where that information has been redacted. The unedacted versions of each page containing Highly Confidential Information, and provided under seal, should be submitted on paper distinct in color from non-confidential information and "Confidential Information" described in section 1 of this Protective Agreement. Paries seeking disclosure of Highy Confidential Information must designate the person(s) to whom they would like the Highly Confidential Information disclosed in advance of disclosure by the providing party. Such designation may occur through the submission of Exhibit "B." Paries seeking disclosure of Highly Confidential Information shall not designate more than (l) a reasonable number of in-house attorneys who have direct responsibilty for matters relating to Highly Confidential Information; (2) five in-house expers; and (3) a reasonable number of outside counsel and outside expers to review materials marked as "Highly Wire Center Dòcket Protective Agreement - 5 - ConfidentiaL." Disclosure of Highly Confidential Information to Staff members shall be limited to persons to whom disclosure is necessar. The Exhibit "B" also shall describe in detail the duties or responsibilities of the person being designated to see Highly Confidential Information and the person's role in the proceeding. Highly Confidential Information may not be disclosed to persons engaged in strategic or competitive decision makng for any pary, including the sale or marketing of products or servces on behalf of any pary. Any pary providing either Confidential Information or Highy Confidential Information may object to the aesignation of any individual as a person who may review Confidential Information and/or Highy Confidential Information. Such objection shall be made in wrting to counsel submitting the challenged individual's Exhibit "A" or "B" within three (3) business days after receiving the challenged individual's signed Exhbit "A" or "B". Any such objection must demonstrate good cause to exclude the challenged individual from the review of Confidential Information and/or Highly Confidential Information. Written response to any objection shall be made within three (3) business days after receipt of an objection. If, after receiving a wrtten response to a pary's objection, the objecting pary stil objects to the disclosure of either Confidential Information or Highy Confidential Information to the challenged individual, the Commission shall determne whether the Confidential Information or Highly Confidential Information must be disclosed to the challenged individuaL. Copies of Highy Confidential Information may be provided to the in-house attorneys, outside counsel and outside expers who have signed Exhbit"B". The in-house experts who have signed Exhibit "B" may inspect, review and make notes from the in-house attorney's copies of Highy Confidential Information. Persons authorized to review the Highly Confidential Information wil maintain the documents and any notes reflecting their contents in a secure location to which only designated Wire Center Docket Protective Agreement - 6- counsel and expers have access. No additional copies wil be made, except for use durng hearngs and then such disclosure and copies shall be subject to the provisions of Section 6. Any testimony or exhibits prepared that reflect Highly Confidential Information must be maintained in the secure location until removed to the hearing room for production under seal and under circumstances that wil ensure continued protection from disclosure to persons not entitled to review Highy Confidential Information. Unless specifically addressed in this section, all other sections of ths Protective Agreement applicable to Confidential Information also apply to Highly Confidential Information. 4. Objections to Admissibility. The furnishing of any document, data, study or other materals pursuant to this Protective Agreement shall in no way limit the right of the providing pary to object to its relevance or admissibilty in proceedings before this Commission. 5. Small Company Exemption. Notwithstanding the restrctions in sections 1 and 3 applicable to persons who may access Confidential Information and/or Highy Confidential Information, a Small Company may designate any employee or in-house expert to review Confidential Information and/or Highy Confidential Information if the producing pary, upon request, gives prior written authorization for that person to review Confidential Information and/or Highy Confidential Information. If the producing pary refuses to give such written authorization, the reviewing pary may, for good cause shown, request an order from the Commission allowing a prohibited person(s) to review Confidential Information and/or Highly Confidential Information. The prÖducing party shall be given the opportnity to respond to the Small Company's request before an order is issued. "Small Company" means a pary with fewer than 5000 employees, including the employees of affiliates' U.S. ILEC, CLEC, and IXC operations within a common holding company. Wire Center Docket Protective Agreement - 7 - 6. Challenge to Confidentiality. This Agreement establishes a procedure for the expeditious handling of information that a pary claims is Confidential or Highly ConfidentiaL. It shall not be constred as an agreement or ruling on the confidentiality of any document. Any party may challenge the characterization of any information, document, data or study claimed by the providing party to be confidential in the following maner: (A) A pary seeking to challenge the confidentiality of any materials pursuant to this Agreement shall first contact counsel for the providing pary and attempt to resolve any differences by stipulation; (B) In the event that the paries canot agree as to the character of the information challenged, any pary challenging the confidentiality shall do so by appropriate pleading. This pleading shall: (1) Designate the document, transcrpt or other material challenged in a maner that wil specifically isolate the challenged materal from other material claimed as confidential; and (2) State with specificity the grounds upon which the documents, transcript or other material are deemed to be non-confidential by the challenging pary. (C) A ruling on the confidentiality of the challenged information, document, data or study shall be made by the Commission after proceedings in camera, which shall be conducted under circumstances such that only those persons duly authorized hereunder to have access to such confidential materials shall be present. Ths hearng shall commence no earlier than five (5) business days after service on the providing pary oÙhe pleading required by subsection 5(b) above. Wire Center Docket Protective Agreement - 8 - (D) The record of said in camera hearng shall be marked "CONFIDENTIAL- SUBJECT TO PROTECTIVE AGREEMENT IN DOCKET NO. QWE-T-08- ." Court reporter notes of such hearng shall be transcribed only upon agreement by the paries or order of the Commission and in that event shall be separately bound, segregated, sealed, and withheld from inspection by any person not bound by the terms of this Protective Agreement. (E) In the event that the Commission rules that any information, document, data or study should be removed from the restrctions imposed by this Agreement, no pary shall disclose such information, document, data or study or use it in the public record for five (5) business days unless authorized by the providing pary to do so. The provisions of this subsection are intended to enable the providing part to seek a stay or other relief from an order removing the restrction of this Agreement from materals claimed by the providing pary to be confidentiaL. 7. (A) Receipt into Evidence. Provision is hereby made for receipt into evidence in this proceeding materals claimed to be confidential in the following manner: (1) Prior to the use of or substantive reference to any Confidential Information, the parties intending to use such information shall make that intention known to the providing pary. (2) The requesting party and the providing party shall make a good-faith effort to reach an agreement so the Confidential Information can be used in a manner that wil not reveal its trade secret, confidential or proprietar nature. (3) If such efforts fail, the providing party shall separately identify which portions, if any, of the documents to be offered or referenced shall be placed in a sealed record. (4) Only one (1) copy of the documents designated by the providing party to be placed in a sealed record shall be made. (5) The copy of the documents to be placed in the sealed record shall be tendered by counsel for the providing pary to the Commission, and maintained in accordance with the ters of ths Agreement. (B) SeaL. Whle in the custody of the Commission, materals containing Confidential Information shall be marked "CONFIDENTIAL - SUBJECT TO PROTECTIVE Wire Center Docket Protective Agreement - 9- AGREEMENT IN DOCKET NO. QWE-T-08- "and Highly Confidential Information shall be marked "HIGHLY CONFIDENTIAL-USE RESTRICTED PER PROTECTIVE AGREEMENT IN DOCKET NO. QWE- T -08- "and shall not be examined by any person except under the conditions set fort in this Agreement. (C) In Camera Hearng. Any Confidential Information or Highly Confidential Information that must be orally disclosed to be placed in the sealed record in this proceeding shall be offered in an in camera hearng, attended only by persons authorized to have access to the information under this Agreement. Similarly, any cross-examination on or substantive reference to Confidential Information or Highly Confidential Information (or that portion of the record containing Confidential Information or Highly Confidential Information or references thereto) shall be received in an in camera hearng, and shall be marked and treated as provided herein. (D) Access to Record. Access to sealed testimony, records and information shall be limited to the Commissioners and persons who are entitled to review Confidential Information or Highly Confidential Information pursuant to subsection l(c) above and have signed an Exhbit "A" or "B", unless such information is released from the restrctions ofthis Agreement either through agreement of the Paricipating Paries or after notice to the paries and hearng, pursuant to the order of the Commission and/or final order of a court having final jursdiction. (E) Appeal/Subseguent Proceedings. Sealed portions of the record in ths proceeding may be forwarded to any cour of competent jurisdiction for purposes of an appeal or to the FCC, but under seal as designated herein for the information and use of the cour or the FCC. If a portion of the record is forwarded to a court or the FCC, the providing pary shall be notified which portion of the sealed record has been designated by the appealing party as necessary to the record on appeal or for use at the FCC. Wire Center Docket Protective Agreement - 10- (F) Retu. Unless otherwise ordered, Confidential Information and Highly Confidential Information, including transcripts of any depositions to which a claim of confidentiality is made, shall remain under seal, shall continue to be subject to the protective requirements of this Agreement, and shall, at the providing pary's discretion, be retued to counsel for the providing pary, or destroyed by the receiving pary, within thirty (30) days after final settlement or conclusion of the Wire Center Docket. If the providing pary elects to have Confidential Information or Highy Confidential Information destroyed rather than retued, counsel for the receiving pary shall verfy in writing that the materal has in fact been destroyed. 8. Use in Pleadings. Where references to Confidential Information or Highly Confidential Information in the sealed record or with the providing pary is required in pleadings, briefs, arguments or motions (except as provided in section 6), it shall be by citation of title or exhibit number or some other descrption that wil not disclose the substantive Confidential Information or Highly Confidential Information contained therein. Any use of or substantive references to Confidential Information or Highly Confidential Information shall be placed in a separate section of the pleading or brief and submitted to the Commission under seaL. This sealed section shall be served only on counsel of record and parties of record who have signed the Nondisclosure Agreement set fort in Exhibits "A" or "B". All ofthe restrictions afforded by this Protective Agreement apply to materials prepared and distrbuted under this section. 9. Summar of Record. If deemed necessary by the Commission, the providing pary shall prepare a written sumar of the Confidential Information or Highly Confidential Information referred to in the Commission's order to be placed on the public record. 10. The provisions of this Agreement are specifically intended to apply to all data, documents, studies, and other material designated as Confidential or Highly Confidential by any pary to Docket No. QWE- T -08- . The provisions are also intended to apply to all data, Wire Center Docket Protective Agreement - 11 - documents, studies and other material designated as confidential or highy confidential by any non-pary that provides such materal in response to data requests in this docket, whether it is provided voluntaly or pursuant to subpoena. 11. This Protective Agreement shall continue in force and effect after this Docket is closed. DATED at Boise, Idaho this _ day of June, 2008. QWEST CORPORATION By: lsI Mar S. Hobson IDAHO PUBLIC UTILITIES COMMISSION STAFF By: lsI By: lsI Date By: lsI Date Wire Center Docket Protective Agreement - 12 - DOCKET NO. QWE-T-08- EXHIBIT "A" CONFIDENTIAL INFORMATION I have read the foregoing Protective Agreement in Docket No: QWE- T -08- and agree to be bound by the terms and conditions of ths Protective Agreement. Name (Type or Print) Employer or Firm Job Title and Job Descrption Business Address Party Represented Signatue Date Signed Wire Center Docket Protective Agreement - 13 - EXHIBIT "B" HIGHLY CONFIDENTIAL INFORMTION I have read the foregoing Protective Agreement, in Docket No. QWE- T -08- and agree to be bound by the terms and conditions of this Agreement. Name (Type or Print) Employer or Firm Job Title and Job Description Business Address Pary Represented Signature Date Signed Wire Center Docket Protective Agreement - 14 - . Qwest, Spirit of Servicert.f Qwest 607 14~ Street, N.W., Suite 950 Washington, DC 20005 Phone 202-429-3100 Facsimile 202-467-4268 Gary R. lytle Senior Vice President-Federal Relations February 18,2005 FILED VIA ECFS Jeffrey J. Carlisle Chief, Wireline Competition Bureau Federal Communications Commission 445 ith Street, S.W. Washington, DC 20554 Re: Unbundled Access to Network Elements, WC Docket No. 04-313; Review of Section 251 Unbundling Obligations for Incumbent Local Exchange Carriers, CC Docket No. 01-338 Dear Mr. Carlisle: This submission responds to your letter of February 4, 2005, asking Qwest to provide a list identifying by Common Language Location Identifier (CLLI) code which wire centers in Qwest's operating areas, satisfy the Tier 1, Tier 2 and Tier 3 criteria for dedicated transport, and identifying by CLLI code the wire centers that satisfy the nonimpairment thresholds for DS 1 and DS3 loops in the Triennial Review Remand Order.l Enclosed are two attachments. Attachment A identifies which of Qwests approximately 1,200 wire centers satisfy the Tier 1, Tier 2 and Tier 3 criteria adopted in the Triennial Review Remand Order. Attachment B lists the wire centers that satisfy the nonimpairment standards for DS 1 and DS3 loops in the Order. These classifications were made based on the definitions of "business line" and "fiber-based collocator" in the Order. Business Lines. Consistent with the definition in the Order,2 Qwest determined the number of "business lines" in each wire center by computing the sum of the following: 1 In the Matter of Unbundled Access to Network Elements; Review of the Section 251 Unbundling Obligations of Incumbent Local Exchange Carriers, WC Docket No. 04-313, CC Docket No. 01-338, Order on Remand ("Triennial Review Remand Order" or "Order"). 247 C.F.R. § 51.5, as attached (Appendix B) to the Order, to be published in the Federal Register and codified in the C.F .R. Attachment C Mr. Jeffey J. Carlisle February 18,2005 Page 2 of3 . Qwests switched business access lines (i.e., single, multiline and Public Access (Coin) Lines) in the wire center, based on Qwest's most recent ARMIS Report 43-08 data, which is curent as of December 2003 and was filed with the Commission in April 2004. This figue includes ISDN and other digital access lines. Each 64 kbps-equivalent has been counted as one line. . UNE loops connected to that wire center, including UNE 100ps provisioned in combination with other unbundled elements (e.g., EELs and business UNE-P lines). Each 64 kbps-equivalent has been counted as one line. Thus, for example, each DS 1 100p has been counted as 24 business lines. Qwest does not track UNE- P separately by residential and business. Qwest derived an estimate of business UNE-P lines in each wire center based on the percentage of white page listings for that wire center that are business, rather than residentiaL. All of these data are curent as of December 2003. Fiber-Based Collocators. Qwest also verified the number of collocation arrangements that satisfy the Order's definition of "fiber-based collocator," for each wire center that would qualify for unbundling relief for high capacity 100ps or transport, based on the nonimpairment stadards adopted in the Order. Qwest used its most curent biling data, as of Februar 2005, and physical inspections to identify collocation arrangements that satisfy the definition in the Order. To the best of its knowledge, Qwest has counted each collocator and any of its affiliates as only one collocator for puroses of this analysis. To the extent this submission, or similar submissions by other incumbents, raise any questions or disputes, those issues should be addressed by the Commission, rather than state commissions. The Commission clearly is in the best position to address these issues in an expeditious maner. Over the past several years, the Commission has dealt with very similar issues in evaluating numerous petitions for pricing flexibility fied by price cap LECs. In that context, the petitioning price cap LEC must provide individual notification to each CLEC upon which the price cap LEC's petition relies. The notification identifies the information that the price cap LEC has included in its petition, such as the wire centers in which the CLEC has fiber- based collocation. The CLECs then have 15 days to fie comments or objections to the petition.3 The Commission's experience in the pricing flexibility context demonstrates that it is well equipped to resolve any disputes that may arise regarding the accuracy of the ILEC's fiber-based collocation and other data. Adoption of a similar procedure here would ensure that these factual disputes are resolved quickly and efficiently. The Commission is also best suited to address any questions of interpretation of the Order that may arse in determining which wire centers and routes are affected by the Order. In the pricing flexibility context, a number of similar questions arose when the first several pricing 3 See 47 C.F.R. § 1.774(c), (e). Mr. Jeffrey J. Carlisle February 18, 2005 Page 3 of3 flexibility petitions were fied. To the extent such issues arise here, the Commission should resolve those questions to ensure a consistent application of the Order. Please let us know if you have fuer questions about this matter. Sincerely, lsI Gary R. Lytle cc: Michelle Carey (via e-mail at michelle.carey(ffcc.gov) Thomas Navin (via e-mail at thomas.navin(ffcc.gov) Jeremy Miler (via e-mail at jeremy.miler~fcc.gov) Ian Dilner (via e-mail at ian.dillner(ffcc.gov) Qwest~ Spirit of SefvlcerM Qwest 607 14~ Street NW, Suite 950 Washington, DC 20005 Phone 202.429.3121 Fax 202.293.0561 Cronan O'Connell Vice President-Federal Regulatory July 8, 2005 FILING VIA ECFS Thomas Navin Chief, Wireline Competition Bureau Federal Communications Commission 445 12th Street, S.W. Washington, DC 20554 Re: Unbundled Access to Network Elements, WC Docket No. 04-313; Review of Section 251 Unbundling Obligations for Incumbent Local Exchange Carriers, CC Docket No. 01-338 Dear Mr. Navin: On February 18,2005, in response to a request by the Wireline Competition Bureau, Qwest submitted lists identifying by Common Language Location Identifier ("CLLI") code the wire centers in Qwest's operating area satisfying the nonimpairment thresholds for high capacity transport and loop facilties established in the Triennial Review Remand Order ("TRRO").\ Since that time, Qwest has undertaken a detailed verification process to ensure the accuracy of these lists. As a result of this review, Qwest hereby submits revised lists of the wire centers in Qwest's region meeting the TRRO's nonimpairment thresholds for high capacity transport and 100p facilities. Enclosed are two attachments. Attachment A identifies which of Qwest's approximately 1200 wire centers satisfy the Tier 1, Tier 2, and Tier 3 criteria adopted in the TRRO. As shown in Attachment A, there are 46 and 30 Qwest wire centers that satisfy the Tier i and Tier 2 criteria, respectively. Attachment B lists the Qwest wire centers that satisfy the nonimpairment standards for DS 1 and DS3 loops in the TRRO. As reflected in Attachment B, Qwest has been relieved ofunbundling requirements for DSI and DS3 loops in 4 and 7 Qwest wire centers, respectively. The lists in Attachments A and B are also being posted on Qwest's website.2 i Letter from Gar R. Lytle, Senior Vice President-Federal Relations, Qwest, to Jeffrey J. Carlisle, Chief, Wireline Competition Bureau, FCC (filed Feb. IS, 2005). 2 Qwest has not rejected any orders for unbundled transport or unbundled loops in the wire centers identified in the lists of non impaired wire centers submitted on February 18. Competitive local exchange carriers ("CLECs") can continue to order high capacity transport and loops in all Qwest wire centers until their interconnection agreements with Qwest have been amended to reflect the TRRO. Attachment D Mr. Thomas Navin July 8, 2005 Page 20f3 On March 29, 2005, Qwest initiated a three-step process to ensure the accuracy of its wire center data. First, Qwest provided access for CLECs and state public service commission staff to the confidential data underlying the February 18 lists of Qwest wire centers meeting the nonimpairment thresholds in the TRRO. The confidential data were made available pursuant to the terms of the applicable protective order and included the following information for each wire center identified in one or both of the Februar 18 lists: · ARMIS 43-08 business line information · UNE- P lines · UNE-loop data · fiber-based collocator information Second, Qwest provided to each part upon which it relied for unbundling relief in the February 18 fiing a list ofthe relevant wire centers where that party has fiber-based collocation, according to Qwest's records. Those paries then had the opportity to contest the accuracy of that information. This process is similar to that employed by the Commission in the pricing flexibility dockets to verify the accuracy of the collocation information relied on in those proceedings. In light of the highly sensitive natue of the collocation information, Qwest allowed each collocator access only to its own collocation information in the relevant wire centers. Third, Qwest conducted a fuher internal check of the collocation and line count data used to generate the February 18 wire center lists, including a comprehensive review of the collocation arrangements in Qwest's wire centers. A number of parties took advantage of this process to gain further information about the data underlying Qwest's lists of non impaired wire centers, or to question the validity of Qwest's line count or collocation data. Qwest also answered numerous detailed questions from CLECs about the methodology used to identify nonimpaired wire centers. Through this verification process, Qwest identified a number of data inaccuracies in the lists of non impaired wire centers submitted on Februry 18. First, Qwest discovered that, in some cases, it had counted a fiber-based collocator twice because the Qwest records used for the February 18 filing did not reflect the affiliation of that collocator with another fiber-based collocator in that wire center. In several cases, CLECs notified Qwest of these affliations in response to the collocation information provided by Qwest in the March 29 letters noted above. To address any lingerig concerns of double counting, Qwest checked other data sources to determine potential affiliations and then sent letters to the affected carers requesting verification of those or any other affliations. Second, Qwest found that, in a small number of cases, collocation arrangements using dark fiber transport leased from Qwest had been counted as fiber-based collocations, due to inaccuracies in service orders. Third, Qwest discovered that certain collocation arrangements counted in the February 18 fiing had been decommissioned or Mr. Thomas Navin July 8,2005 Page 3 of3 otherwise were not operationaL Fourth, Qwest identified additional fiber-based collocators that it had not counted as fiber-based collocators for puroses of the February filing. Due to the compressed timeframe for the inspections in February, Qwest ignored numerous collocation arrangements that could not readily be verified as fiber-based collocators at that time. Upon fuher investigation in April and May, Qwest was able to confirm that some of these arangements did in fact qualify as fiber-based collocation arangements. 3 Qwest has corrected all inaccuracies in its data that were discovered through the verification process described above, and, as necessary, has revised its count of wire centers meeting the nonimpairment thresholds for high capacity transport and loops in Attachments A andB. Please let me know if you have any questions about this matter. Sincerely, lsI Cronan O'Connell Attachments cc: Julie Veach (via e-mail at Julie.VeachCffcc.gov) Jeremy Miler (via e-mail at Jeremy.MilerCffcc.gov) Ian Dilner (via e-mail at Ian.DilnerCffcc.gov) 3 Qwest is in the process of notifying the owners of these collocation arrangements that Qwest is now relying on these collocation arangements for unbundling relief, so that the collocators have an opportity to verify the accuracy of this collocation data. If this fuher verification results in any changes in the number of fiber-based collocators in particular wire centers, Qwest wil revise its list of nonimpaired wire centers as necessar. Qw,es-t., Spirito! Se,rvlcer.r QWèst 60714- Street NW, Suite 9SO Washington, DC 2000S Phone 202.429.3121 Fax 202.293.0S61 Cronan O'Connell Vice .President-Federal Regulatory August 18, 2005 EX PAR TE FILING VIA EeFS Thomas Navin Chief, Wireline Competition Buteau Federal Communications Commission 445 12th Street, S.W. Washington, DC 20554 Re: Unbundled Access to Network Elements, WC Docket No. 04-313; Review of Section 251 Unbundling Obligations for Incumbent Local Exchange Carriers, CC Docket No. 01-338 Dear Mr. Navin: On Februar 18, 2005, in response to a request by the Wireline Competition Bureau, Qwest submitted lists identifying by Common Language Location Identifier ("CLLI") code the wire centers in Qwests operating area satisfying the nonimpairent thresholds for high capacity transport and loop facilities estàblished in the' Triennial Review Remand Order ("TRRO"). i On July 8,2005, after completing a detailed verification process, Qwest fied revised lists of the wire centers in Qwest's region meeting the TRRO's nonimpairment thesholds for high capacity transport and loop facilities,2 , It has recently come to our attention that one of the wire centers listed il Attachment B "Triennial Review Remand Order, Qwest Wire Centers that Satisfy the Nonimpairment Standards for DS 1 and DS3 Loops, Sorted by Loop Type" was correctly identified by "CLLI8", butthe "Wire Center Name" for the wire center was ilcorrect. The affected wire center CLLI8 is "DNVRCOMA", which was identified as "Colorado Sprigs Main" on the July 8th fiing. The correct name for the wire center is "Denver Main." We have verified that ,all data provided is correctly associated with the CLLI code for Denver Main (DNVRCOMA). As a result, we are submitting a revised list of wire centers in Qwest s operating area that satisfy the nonimpairment. i Letterfrom Gary R. Lytle; Senior Vice President-Federal Relatioi;s, Qwest, to Jeffrey J. Carlisle, Chief, Wireline Competition Bureau, FCC (fied Feb. 18,2005). 2 Letter from Cronan O'Connell, VicePresiderit~FederaiRegulatory, Qwest,to Thomas Navin, Chief, Wireline Competition Bureau, FCC (fied July 8,2005). AttachmentE Mr. Thomas Navin August 18, 2005 Page 2 of2 thesholds established in the TRRO, correcting only the wire center name for this one wire center. Although there are no changes to Attchment A, we are submitting the entire fiing for ease of use by interested paries. Please let me know if you have any questions about this matter. Sincerely, Is/Croan Q'Connell Attachments cc: Julie Veach (viae-mail at Julie Yeacb(ßfcc goy) Jeremy Miler (via e-mail at Jeremy.Miler~fcc.gov) Ian Dillner (via e-mail at Ian.DilnerßYfcc.gov) CERTIFICATE OF SERVICE I do hereby certify that a tre and correct copy of the foregoing QWEST CORPORATION'S PETITION FOR COMMISSION APPROVAL OF NON-IMPAIRED WIRE CENTER LISTS PURSUANT TO THE TRIENNIA REVIEW REMAD ORDER was served on the 20th day of June, 2008 on the followig individuals: Jean D. Jewell Idaho Public Utilities Commssion 472 West Washington Street P.O. Box 83720 Boise, il 83702 Telephone (208) 334-0300 Facsimile: (208) 334-3762 jjewellC$uc.state.id.us i Hand Delivery U. S. Mail Overnght Delivery Facsimle Email son or Qwest Corporation