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HomeMy WebLinkAbout20071012Avista to Staff 1-19.pdfAvista Corp. 1411 East Mission PO Box 3727 Spokane, Washington 99220-3727 Telephone 509-489-0500 Toll Free 800-727-9170 REGEl"~~~'V'STA. Corp. Lti~GC1 \ 2. M" \0: 35 "," , . \ "OJ ul\\3L\C ,.., I UT\(~+'\Eg" COMM\S~\u, October 11 , 2007 Jean Jewell, Secretary State of Idaho Idaho Public Utilities Commission Statehouse Boise, ID 83720 Re: Avista s Case No. A VU-07- Dear Ms. Jewell: Pursuant to IDAP A 31.01.01.229 , enclosed for filing are an original and three (3) copies of Avista s response to "First Production Request of the Commission Staff to Avista Corporation" dated October 10, 2007. Any questions regarding this filing should be directed to Mike Broemeling at (509) 495- 8590 or myself at (509) 495-4975. Sincerely, Linda Gervais Senior Regulatory Analyst State and Federal Regulation A vista Utilities 509-495-4975 linda. gervais(2iJ,avistacorp. com cc: Bev Barker VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 10/04/2007 A VU-07- IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 Is the remote disconnect / reconnect pilot directed to residential customers only? RESPONSE: No. Primarily the pilot will include residential customers, however it may include any customer that is served with a 200 amp services that have had multiple disconnects, are located in rural areas , or otherwise occupy premises where the Avista employee may be "at risk" AVISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 10/04/2007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: What is the specific criteria the Company will use to select participants for the pilot program? For example, does the Company intent to target customers whose payments are routinely past due, customers who have been assessed multiple field collection charges, and/or customers who have been disconnected multiple times? RESPONSE: Customers selected for the pilot would include customers with 200 amp services that have had multiple disconnects, are located in rural areas, or otherwise occupy premises where the A vista employee may be "at risk" for manually performing disconnects and/or reconnects. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 10/04/2007 A VU-07- IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: Please define "multiple disconnects" and "located in a rural area" as referenced on page 4 of the Application? Will customers located in a rural area who have good credit with the Company be selected for the pilot? RESPONSE: Multiple disconnects include customers that have been disconnected two or more times in the last three years. Rural areas are typically defined as those areas outside the city limits of Lewiston, Moscow and Coeur d' Alene, Idaho. Customers with good credit, even in a rural area, do not meet the specific criteria as detailed in PR 2 , and therefore would not be included in the pilot. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 10/04/2007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: Please provide examples of situations where an "A vista employee may be 'at risk'" as stated on page 4 of the Application. RESPONSE: Examples of situation where an A vista employee may be at risk include: Customers that have threatened to harm A vista employees or A vista property; Customer locations where there is danger from animals; and Customer locations that have difficult access. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 10/04/2007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 Does the Company intend to provide written notice to the customers selected for this pilot? If so please provide a copy of the notice. RESPONSE: Yes. Please see STAFF _Attachment A, which is the door hanger that will be left behind at the time the servicemen installs the sleeve and disconnects the service. This door hanger will be provided in brightly colored paper. ~~ ~ ' i I ' S T A ~ Ut i l i t i e s 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m ID A H O Yo u r e l e c t r i c s e r v i c e w a s d i s c o n n e c t e d t o d a y a n d Av i s t a i n s t a l l e d a r e m o t e d i s c o n n e c t 1 r e c o n n e c t de v i c e t o y o u r e l e c t r i c m e t e r . Th e d e v i c e a l l o w s A v i s t a t o r e c o n n e c t o r di s c o n n e c t t h e e l e c t r i c s e r v i c e w i t h o u t s e n d i n g a fi e l d r e p r e s e n t a t i v e t o y o u r r e s i d e n c e . In t h e f u t u r e , b e f o r e t h e s e r v i c e i s di s c o n n e c t e d , t h e n o t i f i c a t i o n p r o c e s s w i l l re m a i n t h e s a m e e x c e p t no t i c e w i l l n o t b e le f t a t t h e p r e m i s e a f t e r t h e d i s c o n n e c t i o n . It i s v e r y i m p o r t a n t t h a t A v i s t a h a s y o u r t e l e p h o n e nu m b e r ( s ) a n d c o n t a c t i n f o r m a t i o n . P l e a s e c a l l th e n u m b e r b e l o w t o u p d a t e y o u r c o n t a c t in f o r m a t i o n n o w a n d a n y t i m e i t c h a n g e s . 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m SE E R E V E R S E S I D E F O R I M P O R T A N T IN F O R M A T I O N ~~ ~ ' i I ' S T A ~ Ut i l i t i e s 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m ID A H O Yo u r e l e c t r i c s e r v i c e w a s d i s c o n n e c t e d t o d a y a n d Av i s t a i n s t a l l e d a r e m o t e d i s c o n n e c t 1 r e c o n n e c t de v i c e t o y o u r e l e c t r i c m e t e r . Th e d e v i c e a l l o w s A v i s t a t o r e c o n n e c t o r di s c o n n e c t t h e e l e c t r i c s e r v i c e w i t h o u t s e n d i n g a fi e l d r e p r e s e n t a t i v e t o y o u r r e s i d e n c e . In t h e f u t u r e , b e f o r e t h e s e r v i c e i s di s c o n n e c t e d , t h e n o t i f i c a t i o n p r o c e s s w i l l re m a i n t h e s a m e e x c e p t no t i c e w i l l n o t b e le f t a t t h e p r e m i s e a f t e r t h e d i s c o n n e c t i o n . It i s v e r y i m p o r t a n t t h a t A v i s t a h a s y o u r t e l e p h o n e nu m b e r ( s ) a n d c o n t a c t i n f o r m a t i o n . P l e a s e c a l l th e n u m b e r b e l o w t o u p d a t e y o u r c o n t a c t in f o r m a t i o n n o w a n d a n y t i m e i t c h a n g e s . 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m SE E R E V E R S E S I D E F O R I M P O R T A N T IN F O R M A T I O N ~~ ~ ' i I ' S T A ~ Ut i l i t i e s 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m ID A H O Yo u r e l e c t r i c s e r v i c e w a s d i s c o n n e c t e d t o d a y a n d Av i s t a i n s t a l l e d a r e m o t e d i s c o n n e c t 1 r e c o n n e c t de v i c e t o y o u r e l e c t r i c m e t e r . Th e d e v i c e a l l o w s A v i s t a t o r e c o n n e c t o r di s c o n n e c t t h e e l e c t r i c s e r v i c e w i t h o u t s e n d i n g a fi e l d r e p r e s e n t a t i v e t o y o u r r e s i d e n c e . In t h e f u t u r e , b e f o r e t h e s e r v i c e i s di s c o n n e c t e d , t h e n o t i f i c a t i o n p r o c e s s w i l l re m a i n t h e s a m e e x c e p t no t i c e w i l l n o t b e le f t a t t h e p r e m i s e a f t e r t h e d i s c o n n e c t i o n . It i s v e r y i m p o r t a n t t h a t A v i s t a h a s y o u r t e l e p h o n e nu m b e r ( s ) a n d c o n t a c t i n f o r m a t i o n . P l e a s e c a l l th e n u m b e r b e l o w t o u p d a t e y o u r c o n t a c t in f o r m a t i o n n o w a n d a n y t i m e i t c h a n g e s . 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m SE E R E V E R S E S I D E F O R I M P O R T A N T IN F O R M A T I O N ~i i ' i I ' S T A . Ut i l i t i e s Im p o r t a n t I n f o r m a t i o n : Th e r e m o t e d i s c o n n e c t / r e c o n n e c t de v i c e t h a t w a s i n s t a l l e d a t y o u r p r e m i s e is d e s i g n e d t o i n c r e a s e t h e s a f e t y o f o u r fi e l d p e r s o n n e l a n d p r o v i d e f a s t e r re c o n n e c t i o n o f y o u r s e r v i c e . In t h e e v e n t y o u r s e r v i c e i s d i s c o n n e c t e d an d r e a s o n s f o r d i s c o n n e c t i o n h a v e be e n r e m e d i e d , A v i s t a w i l l r e m o t e l y ac t i v a t e t h e d e v i c e . T o c o m p l e t e t h e re c o n n e c t i o n p r o c e s s y o u ( t h e cu s t o m e r ) w i l l n e e d t o s i m p l y p u s h t h e bu t t o n o n t h e b o t t o m o f t h e d e v i c e . Y o u r el e c t r i c i t y w i l l n o w b e r e c o n n e c t e d . If y o u s h o u l d e v e r h a v e p r o b l e m s pl e a s e c a l l t h e n u m b e r b e l o w . A v i s t a i s av a i l a b l e 2 4 h o u r s a d a y 7 d a y s a w e e k . 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m SE E R E V E R S E S I D E F O R I M P O R T A N T IN F O R M A T I O N ~i i ' i I ' S T A . Ut i l i t i e s Im p o r t a n t I n f o r m a t i o n : Th e r e m o t e d i s c o n n e c t / r e c o n n e c t de v i c e t h a t w a s i n s t a l l e d a t y o u r p r e m i s e is d e s i g n e d t o i n c r e a s e t h e s a f e t y o f o u r fi e l d p e r s o n n e l a n d p r o v i d e f a s t e r re c o n n e c t i o n o f y o u r s e r v i c e . In t h e e v e n t y o u r s e r v i c e i s d i s c o n n e c t e d an d r e a s o n s f o r d i s c o n n e c t i o n h a v e be e n r e m e d i e d , A v i s t a w i l l r e m o t e l y ac t i v a t e t h e d e v i c e . T o c o m p l e t e t h e re c o n n e c t i o n p r o c e s s y o u ( t h e cu s t o m e r ) w i l l n e e d t o s i m p l y p u s h t h e re d o n t h e b o t t o m o f t h e d e v i c e . Y o u r el e c t r i c i t y w i l l n o w b e r e c o n n e c t e d . If y o u s h o u l d e v e r h a v e p r o b l e m s pl e a s e c a l l t h e n u m b e r b e l o w . A v i s t a i s av a i l a b l e 2 4 h o u r s a d a y 7 d a y s a w e e k . 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m SE E R E V E R S E S I D E F O R I M P O R T A N T IN F O R M A T I O N ~i ~ ' i I ' S T A . Ut i l i t i e s Im p o r t a n t I n f o r m a t i o n : Th e r e m o t e d i s c o n n e c t / r e c o n n e c t de v i c e t h a t w a s i n s t a l l e d a t y o u r p r e m i s e is d e s i g n e d t o i n c r e a s e t h e s a f e t y o f o u r fi e l d p e r s o n n e l a n d p r o v i d e f a s t e r re c o n n e c t i o n o f y o u r s e r v i c e . In t h e e v e n t y o u r s e r v i c e i s d i s c o n n e c t e d an d r e a s o n s f o r d i s c o n n e c t i o n h a v e be e n r e m e d i e d , A v i s t a w i l l r e m o t e l y ac t i v a t e t h e d e v i c e . T o c o m p l e t e t h e re c o n n e c t i o n p r o c e s s y o u ( t h e cu s t o m e r ) w i l l n e e d t o s i m p l y p u s h t h e re d o n t h e b o t t o m o f t h e d e v i c e . Y o u r el e c t r i c i t y w i l l n o w b e r e c o n n e c t e d . If y o u s h o u l d e v e r h a v e p r o b l e m s pl e a s e c a l l t h e n u m b e r b e l o w . A v i s t a i s av a i l a b l e 2 4 h o u r s a d a y 7 d a y s a w e e k . 88 8 - 42 7 - 34 0 3 ww w . av i s t a u t i l i t i e s . co m SE E R E V E R S E S I D E F O R I M P O R T A N T IN F O R M A T I O N VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 1010412007 A VU-07- IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 How and at what point will the written notice be provided? For example, will the notice be provided by mail before or after the device has been installed? RESPONSE: A written notice will either be given to the customer at the time the sleeve is installed, or left at the property in a case where the customer is not home. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 10104/2007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 Does the Company intend to verify personal contact information for all the customers in the pilot? RESPONSE: A vista Customer Service Representatives continually verify contact information each time there is contact with a customer. In addition, the written notice referred to in Production Request No. will ask customer to call A vista in order to update their contact information. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 1010412007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: D EP AR TMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: There appear to be actions the customer needs to take once service is restored. What type of education will the Company provide to be sure customers understand what they need to do to complete reconnection of service? RESPONSE: Customer Service Representatives will educate the customers about the reset button during their call regarding restoring the service. There will also be education in the notice given to the customer when the sleeve is initially installed. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 10104/2007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: The remote disconnect equipment literature provided with the Company s application indicates that a manual reset switch is optional. Why has the Company opted to use the manual reset switch? RESPONSE: The manual reset provides a safer situation (i.e. the customer had left something cooking on the stove, or left on a space heater prior to disconnect) for customers as they can determine when the power comes back on. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 1010412007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 What is the failure rate for the devices the Company anticipates using? RESPONSE: The devices being used in this pilot are a new technology in the industry so there is not much information yet. The failure rate will be tracked during the pilot. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 10104/2007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEPARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 What action will the Company take if the device does fail, i., disconnect or reconnect cannot be performed remotely? RESPONSE: If the device were to fail , a collection employee would be dispatched to the location to perform the disconnect or reconnect. VIST A CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 10104/2007 A VU-07- IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 Please provide the unit cost for both the Nighthawk and TW ACS remote disconnect equipment. RESPONSE: The cost of the Nighthawk equipment is $270 per unit and the cost ofthe TW ACS equipment is $130 per unit. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 1010412007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: What is the estimated total cost of the pilot program? RESPONSE: The estimated total cost ofthe pilot program is $104 000. Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 10104/2007 A VU-07- IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: Will the customer be able to distinguish whether his power is off due to the remote disconnection, a general power outage, or a blown fuseltripped circuit breaker? Is there an indicator light on the remote switch collar that can serve this function? Could there be? Does this impact the cost of the units? RESPONSE: No. The customer will not be able to distinguish whether his power is off due to the remote disconnect, a general power outage, or a blown fuse/tripped circuit breaker. There is not an indicator light on the device that can serve that function. Customers will receive notices prior to disconnection and will receive notification regarding the sleeve at the time of the first termination. In addition, customers can contact A vista at any time regarding the status of their servIce. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 10104/2007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: The door hanger left by the Company when it disconnects in person is a very handy source of the information needed to restore service, especially for those who tend to misplace mailed notices. Would it be possible to provide a sticker or magnet that can be mounted, essentially permanently, on the circuit panel or meter base that has the number to call to get this information? RESPONSE: Yes. The Company will do this. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 1010412007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: The proposed procedures eliminate the opportunity for the customer to pay the bill to the service representative to avoid disconnection. Will participants in the pilot program have near-by pay stations andlor other means of paying the bill to adequately replace this in-person visit? RESPONSE: Customers can make payments by phone including a direct debit to their checking account, credit card or debit card. Avista Customers can also pay at pay stations. We have approximately 30 pay stations in our Idaho service territory. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. Idaho 10/0412007 A VU-07- IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 REQUEST: What is the anticipated maximum interval between customer satisfaction of conditions necessary to restore service and actual service restoration for a participant in the pilot program and how would that compare to a customer not participating in the pilot program. RESPONSE: Restoration of a pilot participant is anticipated to be complete in just minutes during normal working conditions. Restoration for customers not participating is the same as it would be currently, which takes scheduling and drive time into consideration. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 1010412007 A VU - E-07 - IPUC Production Request WITNESS: TITLE: RESPONDER: TITLE: DEPARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 Please describe any differences between the notice process used for participants and used for non-participants. If available, a process flowchart comparing the process for participants and non-participants would be appreciated. RESPONSE: The notice process will not change from the Company s current noticing process other than at the time of disconnect (once the sleeve has been installed) a company representative will not be on the property to leave notice on the door. VISTA CORPORATION RESPONSE TO REQUEST FOR INFORMATION JURISDICTION: DATE PREPARED: CASE NO: REQUESTER: TYPE: REQUEST NO. REQUEST: Idaho 10104/2007 A VU-07- IPUC Production Request WITNES S TITLE: RESPONDER: TITLE: DEP ARTMENT: TELEPHONE: Steve Plewman Manager, Gas & Electric Design Mike Broemeling Manager, Customer Service Customer Service (509) 495-8590 Please clarify which steps in the process diagrams attached to the application will be electronically automated and require no human action, which are human initiated or require minor human contributions, but are primarily accomplished andlor transmitted electronically, and those that are substantially dependent upon human or non-electronic efforts. RESPONSE: Please see Staff PR 19-Attachment A. Staff PR 19-Attachment A Disconnect Process Under Pilot Program Disconnect Order InCSS -non pay -non app Send to Advantex Print at Credit Dispatcher to process Order Auto Dispatched wirelessly to Collector Send Disconnect through TWACS Software or Page Normal Shutoff Drive to Location Knock on Door Leave Notice Disconnect Meter Seal Meter Base Manually Complete order in CSS Completes Advantex Order which Automatically updates CSS End End Leaend Manual (Current) Process Automated Process Page 1 Staff PR 19-Attachment A Reconnect Process Under Pilot Program Customer Calls for Reconnect CSR Creates Reconnect Order (After 7pm Turned On Next Day) 24 hr CSR Processes Order --m-No-----m-Yes--Credit Dispatcher Processes Order Do reconnect through TWACS Software or Pager Yes Reconnect Drive to Location Reconnect Meter Seal Meter Base Customer Arms meter to finish reconnect process Leaend Completes Advantex Order which Automatically updates CSS Manually Complete order in CSS Automated Process Page 2 Manual (Current) Process