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HomeMy WebLinkAbout20030606_497.pdfDECISION MEMORANDUM TO:COMMISSIONER KJELLANDER COMMISSIONER SMITH COMMISSIONER HANSEN COMMISSION SECRETARY COMMISSION STAFF LEGAL WORKING FILE FROM:Nancy Harman DATE:June 3, 2003 RE:Utah Power and Light Tariff Advice 03- Utah Power and Light filed Tariff Advice No. 03-03 with Revisions to Electric Service Regulation No.9 and 10 (attached). These are housekeeping revisions to incorporate rule changes made when the Commission revised the Customer Relation Rules for Gas, Electric and Water Public Utilities. Staff Recommendation Staff recommends approval ofthis tariff advice effective June 13, 2003. Does the Commission agree? DECISION MEMORANDUM - 1 - utah R gmM C. No. 28 Fourth Revised Sheet No. 9R.1 Canceling Third Revised Sheet No. 9R.l ELECTRIC SERVICE REGULATION NO. STATE OF IDAHO Deposits and Advance Payments DEPOSIT REQUIREMENTS AND CUSTOMER ADY ANCES(a) Residential Customers The Company will not require or hold any deposit from any current residential customer or applicant for service without proof that the customer or applicant is likely to be a credit risk or to damage the property of the Company. The customer or applicant shall be assumed to be a satisfactory credit risk unless: (1)The customer or applicant has outstanding a prior service account with the Company that accrued within the last four years and at the time of application for service remains unpaid and not in dispute; or (C) (2)Within the last four years, the applicant's service from the utility has been terminated due to one of the following: nonpayment of any undisputed delinquent bill(s), misrepresentation of the customer s or applicant'identity, failure to reimburse the Company for damages due to negligent or intentional acts of the customer, or obtaining, diverting or using service without the authorization or knowledge of the Company; or (C) (3)Information provided by the applicant upon application for service is materially false or materially misrepresentative ofthe applicant's true status. (C) (4)The applicant did not have service with the utility for a period of at least twelve (12) consecutive months during the last four (4) years , , and does not pass an objective credit screen. (N) (5)Initiation or continuation of service to a residence where a prior customer still resides and where any balance for such service to that prior customer owes a past due bill. (6)The utility has given the customer two (2) or more written final notices of termination within the last twelve (12) consecutive months. (Continued) (N) Submitted Under Advice Letter No. 03- ISSUED: May 13 2003 EFFECTIVE: Jtme 13 2003 utahRImy I.P.c. No. 28 Fifth Revised Sheet No. 9R.2 Canceling Fourth Revised Sheet No. 9R.2 (b)Small Commercial Customers An applicant may be required to pay a deposit as a condition of service for the reasons stated in (a) above, or additionally, when the applicant is applying for service for the first time from the Company. (M) (D) (c)Industrial, Large Commercial and Irrigation Customers The Company may require a deposit or an advance payment from current and prospective industrial or large commercial customers or may require an advance payment from irrigation customers for the reasons stated in (b) above, or additionally: (1)The Customer fails to pay the account on or before the date such payment delinquent. (2)For seasonal service as an advance payment for service required during the ensuing year. (3)The nature of the Customer s operation is extremely speculative or subject to a high probability of failure. BANKRUPT CUSTOMERS If an applicant for service or a customer has sought any form of relief under the Federal Bankruptcy Laws, has , been brought within the jurisdiction of the bankruptcy court for any reason in an involuntary manner, or has had a receiver appointed in a state court proceeding, then a deposit may be required as a condition of service. WRITTEN NOTICE EXPLAINING DENIAL OF SERVICE OR REQUIREMENT OF DEPOSIT If the Company denies service or requires a cash deposit as a condition of providing service, then it must immediately provide a written notice to the applicant or customer stating the precise facts upon which it bases its decision and provide the applicant with an opportunity to rebut those facts. (Continued) Submitted Under Advice Letter No. 03- ISSUED: May 13, 2003 EFFECTIVE: June 13,2003 utah R gmM I.P.C. No. 28 FoUl1h Revised Sheet No. 10R.6 Canceling Third Revised Sheet No. 10R.6 RESTRICTIONS ON TERMINATION OF SERVICE(a) No Customer shall be given notice of termination of service nor shall his/her/its service be terminated if: (1)The Customer s unpaid bill cited as grounds for termination totals less than $50. unless the bill is for more than one month; (2)The unpaid bill cited as grounds for termination is for utility service to any other Customer (unless that Customer has a legal obligation to pay the other Customer bill) or for any other class of service; (3)The reason cited for termination is failure to pay on a written guarantee in lieu of deposit; or (4)An unpaid bill results from the purchase of non utility goods or services. (b)Service shall not be terminated on any Friday after 2:00 p., or on Saturday, Sunday, legal holidays recognized by the State of Idaho, or after 2:00 p.m. on any day immediately preceding any legal holiday, or at any time when the Company s business offices are not open for business. Service may be terminated between the hours of 8:00 a.m. and 4:00 p. Service may be terminated between the hours of 4:00 p.m. and 9:00 p., Monday through Thursday, if the Company is unable to gain access to the customers meter during normal business hours. (C) (C) (c)The Company will not terminate service without written notice to the residents or occupants of a building or mobile home court where service is master-metered or a residence where the customer billed is not a resident or occupant on the premises being billed. The Company will notify the residents or occupants of its intent to terminate service at least seven days prior to the proposed date of termination and shall afford the person or persons receiving service notice, a reasonable opportunity to negotiate directly with the Company and to purchase service in their own names. PAYMENT ARRANGEMENTS(a) When a Customer cannot pay a bill in full, the Company shall continue to serve the Customer if the Customer and the Company agree on a reasonable portion of the outstanding bill to be paid immediately, and the manner in which the balance of the outstanding bill shall be paid. For Customers who are unable to come to the Company local office to make payment arrangements, the Company will, upon request by the Customer, make payment arrangements over the telephone, by mail or at the Customerhome. (Continued) Submitted Under Advice Letter No. 03- ISSUED: May 13 , 2003 EFFECTIVE: June 13 2003