The responses to the Eighth Set included with this filing are listed in the enclosed discovery
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- Clementine Mitchell
- 8 years ago
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1 Thomas R. Teehan Senior Counsel November 2, 2012 VIA HAND DELIVERY & TRONIC MAIL Luly E. Massaro, Commission Clerk Rhode Island Public Utilities Commission 89 Jefferson Boulevard Warwick, RI RE: Docket Application for Approval of a Change in Electric and Gas Base Distribution Rates Pursuant to R.I.G.L. Sections and Responses to Commission Data Requests - Set 8 - Dear Ms. Massaro: Enclosed is an original and ten (10) copies of National Grid s 1 responses to the Commission s Eighth Set of Data Requests in the above-captioned proceeding. log. The responses to the Eighth Set included with this filing are listed in the enclosed discovery Thank you for your attention to this transmittal. If you have any questions, please feel free to contact me at (401) Very truly yours, Enclosures Thomas R. Teehan cc: Docket 4323 Service List Leo Wold, Esq. Steve Scialabba, Division 1 The Narragansett Electric Company (herein referred to as National Grid or the Company ). 280 Melrose Street, Providence, RI T: (401) F: (401) thomas.teehan@us.ngrid.com
2 Certificate of Service I hereby certify that a copy of the cover letter and/or any materials accompanying this certificate were electronically submitted, hand delivered and mailed to the individuals listed below. /S/ November 2, 2012 Janea Dunne Date National Grid (NGrid) Request for Change in Electric & Gas Distribution Rates Docket No Service List updated on 10/1/12 Name/Address Distribution Phone Celia B. O Brien, Esq. Celia.obrien@nationalgrid.com National Grid 280 Melrose St. Providence, RI Thomas R. Teehan, Esq. Thomas.teehan@nationalgrid.com National Grid Jennifer.hutchinson@nationalgrid.com 280 Melrose St. Joanne.scanlon@nationalgrid.com Providence, RI Cheryl M. Kimball, Esq. (for NGrid) ckimball@keeganwerlin.com Keegan Werlin LLP 265 Franklin Street Boston, MA lindas@keeganwerlin.com Gerald Petros, Esq. Hinckley, Allen & Snyder Leo Wold, Esq. (for Division) Dept. of Attorney General 150 South Main St. Providence, RI gpetros@haslaw.com aramos@haslaw.com Lwold@riag.ri.gov dmacrae@riag.ri.gov Steve.scialabba@ripuc.state.ri.us jmunoz@riag.ri.gov David.stearns@ripuc.state.ri.us Michael J. Morrissey, Esq. (for AG) Dept. of Attorney General 150 South Main St. Providence, RI Ellen M. Evans, Sr. Trial Atty. Naval Facilities Engineering Command Litigation Office 720 Kennon St., Bldg. 36, Room 233 Washington Navy Yard, DC Dr. Kay Davoodi, P.E. Utility Rates and Studies Office NAVFACHQ- Building Patterson Ave SE Washington Navy Yard, D.C Mmorrissey@riag.ri.gov Ext ellen.evans@navy.mil Khojasteh.davoodi@navy.mil Larry.r.allen@navy.mil
3 Robert J. McConnell, Esq. (Wiley Ctr.) Motley Rice LLC 321 South Main St. 2 nd Floor Providence, RI Maurice Brubaker Brubaker and Associates, Inc. PO Box St.Louis, MO Ali Al-Jabir Brubaker and Associates, Inc. David Effron Berkshire Consulting 12 Pond Path North Hampton, NH Bruce Oliver Revilo Hill Associates 7103 Laketree Drive Fairfax Station, VA Alex Cochis Lee Smith LaCapra Associates One Washington Mall 9th Floor Boston, MA Thomas Catlin Emma Nicholson Exeter Associates Little Patuxent Parkway Suite 300 Columbia, Maryland Bruce Gay Monticello Consulting 4209 Buck Creek Court North Charleston, SC Matthew Kahal c/o Exeter Associates Little Patuxent Parkway Suite 300 Columbia, MD File original & 11 copies w/: Luly E. Massaro, Commission Clerk Public Utilities Commission 89 Jefferson Blvd. Warwick, RI bmcconnell@motleyrice.com jhowat@nclc.org mbrubaker@consultbai.com aaljabir@consultbai.com Djeffron@aol.com Boliver.rha@verizon.net acochis@lacapra.com lees@lacapra.com tcatlin@exeterassociates.com enicholson@exeterassociates.com bruce@monticelloconsulting.com mkahal@exeterassociates.com Lmassaro@puc.state.ri.us Anault@puc.state.ri.us Adalessandro@puc.state.ri.us Nucci@puc.state.ri.us Dshah@puc.state.ri.us Sccamara@puc.state.ri.us
4 Discovery Log Page 1 of 27 DATA SET DATA REQUEST Division 1-1- Division 1-2- Division 1-3- Division 1-4- Division 1-5- Division 1-6- Division 1-7- Division 1-8- Division 1-9- Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division DATE ISSUED DATE FILED WITNESS DIVISION SET 1 5/9/2012 5/25/2012 Michael D. Laflamme Att. DIV /9/2012 5/25/2012 Michael D. Laflamme Att. DIV /9/2012 5/25/2012 Michael D. Laflamme Att. DIV /9/2012 5/25/2012 Michael D. Laflamme Att. DIV /9/2012 5/25/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/25/2012 Michael D. Laflamme Att. DIV /9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/25/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/25/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/25/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/23/2012 Michael D. Laflamme
5 Discovery Log Page 2 of 27 DATA SET Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 Division Set 2 DATA REQUEST Division Division Division Division 2-1- Division 2-2- Division 2-3- Division 2-4- Division 2-5- Division 2-6- Division 2-7- Division 2-8- Division 2-9- Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division DATE ISSUED DATE FILED WITNESS 5/9/2012 5/23/2012 Michael D. Laflamme Att. DIV /9/2012 5/23/2012 Michael D. Laflamme 5/9/2012 5/23/2012 Michael D. Laflamme DIVISION SET 2 5/14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/25/2012 Michael D. Laflamme 5/14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/25/2012 Michael D. Laflamme 5/14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/25/2012 Michael D. Laflamme Att. DIV /14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme Att. DIV Att. DIV Att. DIV /14/2012 5/29/2012 Michael D. Laflamme Att. DIV /14/2012 5/29/2012 Michael D. Laflamme Att. DIV /14/2012 5/29/2012 Michael D. Laflamme Att. DIV /14/2012 5/29/2012 Michael D. Laflamme 5/14/2012 5/29/2012 Michael D. Laflamme
6 Discovery Log Page 3 of 27 DATA SET DATA REQUEST Division 3-1- Division 3-2- Division 3-3- Division 3-4- Division 3-5- DATE ISSUED DATE FILED WITNESS DIVISION SET 3 5/30/2012 6/11/2012 Michael D. Laflamme Att. DIV /30/2012 6/13/2012 Michael D. Laflamme Att. DIV /30/2012 6/12/2012 Robert B. Hevert Att. DIV /30/2012 6/12/2012 Robert B. Hevert 5/30/2012 6/12/2012 Robert B. Hevert Att. DIV 3-5- Division /30/2012 6/13/2012 Michael D. Laflamme Att. DIV 3-6- (REDACTED) Att. DIV 3-6- () Division /30/2012 6/11/2012 Michael D. Laflamme Att. DIV Att. DIV Att. DIV Division /30/2012 6/12/2012 Legal Department and Robert B. Hevert Division /30/2012 6/11/2012 Mustally Hussain Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Division Division Division Division Division Division Division Division Division Division Division Division Division Division /30/2012 6/11/2012 Mustally Husain Att. DIV /30/2012 6/11/2012 Michael D. Laflamme Att. DIV /30/2012 6/11/2012 Michael D. Laflamme 5/30/2012 6/11/2012 Michael D. Laflamme 5/30/2012 6/13/2012 Michael D. Laflamme 5/30/2012 6/11/2012 Michael D. Laflamme 5/30/2012 6/11/2012 Michael D. Laflamme 5/30/2012 6/11/2012 Michael D. Laflamme Att. DIV /30/2012 6/12/2012 Robert B. Hevert 5/30/2012 6/12/2012 Robert B. Hevert 5/30/2012 6/12/2012 Robert B. Hevert 5/30/2012 6/12/2012 Robert B. Hevert 5/30/2012 6/12/2012 Robert B. Hevert Att. DIV /30/2012 6/12/2012 Robert B. Hevert Att. DIV Division /30/2012 6/13/2012 Robert B. Hevert Att. DIV Division /30/2012 6/12/2012 Robert B. Hevert Att. DIV 3-25-
7 Discovery Log Page 4 of 27 DATA SET Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 4 Division Set 5 Division Set 5 Division Set 5 Division Set 5 DATA REQUEST Division Division Division 4-1- Division 4-2- Division 4-3- Division 4-4- Division 4-5- Division 4-6- Division 4-7- Division 4-8- Division 4-9- Division Division Division Division Division 5-1- Division 5-2- Division 5-3- Division 5-3- (Corrected) DATE ISSUED DATE FILED WITNESS 5/30/2012 6/12/2012 Robert B. Hevert 5/30/2012 6/12/2012 Robert B. Hevert DIVISION SET 4 6/7/2012 6/29/2012 Paul M. Normand See Attached Page See Attached Page 6/7/2012 6/19/2012 Paul M. Normand 6/7/2012 6/20/2012 Ann E. Leary 6/7/2012 6/19/2012 Paul M. Normand 6/7/2012 6/19/2012 Paul M. Normand 6/7/2012 6/20/2012 Ann E. Leary 6/7/2012 6/20/2012 Ann E. Leary 6/7/2012 6/19/2012 Ann E. Leary 6/7/2012 6/20/2012 Ann E. Leary Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV /7/2012 6/19/2012 Ann E. Leary Att. DIV /7/2012 6/20/2012 Ann E. Leary 6/7/2012 6/20/2012 Ann E. Leary Att. DIV Ann E. Leary and 6/7/2012 6/19/2012 Michael D. Laflamme DIVISION SET 5 6/8/2012 6/26/2012 Evelyn M. Kaye Att. DIV /8/2012 6/29/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 7/2/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV
8 Page 5 of 27 Division Set 4 Division Design Winter Sales RATE YEAR Rev xls Att DIV 5-12 Meter Cost Detail MAC_B.xls Attach 1-2B(Test Year PLT ACCUMDEPR Acct) with Rate Year Adj 4-6.xls Attach 1-17 with Back-up (CY11_Charge_off (W Philibin )).xls Attach 1-24 (Services Inv Allocator) MAC.xls Attach 1-26 RATE YEAR (REG ACCNT CustRecordsColl Exp).xls Attach 1-27 RATE YEAR (ACCNT Cust Assistance Exp).xls Attach 1-29 with backup (6967 RI SALES REPORT DEC11) MAC.xls Attachment to 1-11 (Rev Proof & Bill Detm)_A.xls Bill Impact-(2014 Base Rates and ISR for Rate Year template)_h AEL_1.xls NG RI Design Day Rate Year Rev (LS).xls NG RI Gas Rate Design B PMN - 7.xls Ngrid No 1-28 (Deposits) (3).docx RDA & ISR Adj by Rate Class.xls RI Gas Allocated COS MAC.xlsx NGRI-GCOS Rate Year Revised WITH ISR & RDA Revenues PRO.xls (REDACTED) NGRI-GCOS Rate Year Revised WITH ISR & RDA Revenues PRO.xls ()
9 Discovery Log Page 6 of 27 DATA SET Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 5 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 DATA REQUEST Division 5-4- Division 5-5- Division 5-6- Division 5-7- Division 5-8- Division 5-9- Division Division Division Division Division Division Division Division (Supplemental) Division 6-1- Division 6-2- Division 6-2(d)- (Supplemental) Division 6-3- Division 6-3- (Supplemental) Division 6-4- Division 6-5- Division 6-6- Division 6-7- DATE ISSUED DATE FILED WITNESS 6/8/2012 6/22/2012 Evelyn M. Kaye Att. DIV /8/2012 6/22/2012 Evelyn M. Kaye 6/8/2012 6/22/2012 Evelyn M. Kaye 6/8/2012 6/22/2012 Evelyn M. Kaye 6/8/2012 6/22/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV /8/2012 6/26/2012 Evelyn M. Kaye Att. DIV /8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 6/22/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV /8/2012 6/22/2012 Evelyn M. Kaye Att. DIV /8/2012 6/22/2012 Evelyn M. Kaye Att. DIV /8/2012 6/29/2012 Evelyn M. Kaye 6/8/2012 7/20/2012 Evelyn M. Kaye DIVISION SET 6 Att. DIV Att. DIV Att. DIV Att. DIV (REDACTED) Att. DIV Att. DIV Att. DIV Att. DIV Supplemental (REDACTED) 6/8/2012 7/2/2012 Evelyn M. Kaye Att. DIV /8/2012 7/2/2012 Evelyn M. Kaye 6/8/2012 7/20/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV 6-2(d)- (Supplemental) 6/8/2012 6/26/2012 Evelyn M. Kaye Att. DIV /8/2012 7/20/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye Att. DIV 6-3- (Supplemental) Att. DIV Att. DIV /8/2012 6/26/2012 Evelyn M. Kaye Att. DIV /8/2012 7/2/2012 Evelyn M. Kaye 6/8/2012 6/22/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV (REDACTED) Att. DIV Att. DIV Att. DIV () Att. DIV Att. DIV Att. DIV Supplemental () Att. DIV Att. DIV ()
10 Discovery Log Page 7 of 27 DATA SET Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 Division Set 6 DATA REQUEST Division 6-8- Division 6-9- Division 6-9- (Supplemental) Division Division Division Division Division Division DATE ISSUED DATE FILED WITNESS 6/8/2012 6/22/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 7/20/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 6/26/2012 Evelyn M. Kaye 6/8/2012 6/22/2012 Evelyn M. Kaye Att. DIV 6-9- (Supplemental) Att. DIV Att. DIV /8/2012 6/26/2012 Evelyn M. Kaye Att. DIV /8/2012 6/26/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Division Set 6 Division /8/2012 7/2/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV (REDACTED) Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV () Division Set 6 Division (Supplemental) 6/8/2012 7/23/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Supplemental (REDACTED) Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Supplemental () Division Set 6 Attachment Division (Supplemental) (Corrected) 6/8/2012 8/7/2012 Evelyn M. Kaye Att. DIV () DIVISION SET 7 Division Set 7 Division Set 7 Division Set 7 Division 7-1- Division 7-2- Division /12/2012 7/5/2012 Evelyn M. Kaye Att. DIV /12/2012 7/5/2012 Evelyn M. Kaye Att. DIV /12/2012 7/5/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV
11 Discovery Log Page 8 of 27 DATA SET Division Set 7 Division Set 7 Division Set 7 Division Set 7 Division Set 7 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 8 Division Set 9 Division Set 9 Division Set 9 Division Set 9 Division Set 9 Division Set 9 Division Set 9 Division Set 9 Division Set 9 DATA REQUEST Division 7-4- Division 7-5- Division 7-6- Division 7-7- Division 7-8- Division 8-1- Division 8-2- Division 8-3- Division 8-4- Division 8-5- Division 8-6- Division 8-7- Division 8-8- Division 8-9- Division Division Division Division Division Division Division Division 9-1- Division 9-2- Division 9-3- Division 9-4- Division 9-5- Division 9-6- Division 9-7- Division 9-8- Division 9-9- DATE ISSUED DATE FILED WITNESS 6/12/2012 7/5/2012 Evelyn M. Kaye 6/12/2012 6/28/2012 Evelyn M. Kaye Att. DIV /12/2012 6/25/2012 Evelyn M. Kaye 6/12/2012 6/25/2012 Evelyn M. Kaye 6/12/2012 6/28/2012 Evelyn M. Kaye 6/14/2012 6/25/2012 Michael D. Laflamme Att. DIV /14/2012 6/25/2012 Michael D. Laflamme Att. DIV /14/2012 7/3/2012 Michael D. Laflamme Att. DIV /14/2012 6/25/2012 Michael D. Laflamme 6/14/2012 7/5/2012 Michael D. Laflamme Att. DIV /14/2012 7/6/2012 Michael D. Laflamme Att. DIV /14/2012 7/12/2012 Maureen P. Heaphy Att. DIV /14/2012 6/25/2012 Michael D. Laflamme 6/14/2012 6/27/2012 Michael D. Laflamme 6/14/2012 6/25/2012 Michael D. Laflamme 6/14/2012 6/27/2012 Michael D. Laflamme 6/14/2012 6/27/2012 Michael D. Laflamme 6/14/2012 7/6/2012 Michael D. Laflamme 6/14/2012 6/27/2012 Michael D. Laflamme 6/14/2012 6/27/2012 Michael D. Laflamme Att. DIV Att. DIV /14/2012 6/27/2012 Michael D. Laflamme Att. DIV /14/2012 7/2/2012 Michael D. Laflamme 6/14/2012 7/2/2012 Michael D. Laflamme Att. DIV /14/2012 6/27/2012 Michael D. Laflamme 6/14/2012 6/27/2012 DIVISION SET 8 DIVISION SET 9 Michael D. Laflamme & Susan L. Fleck 6/14/2012 6/27/2012 A. Leo Silvestrini 6/14/2012 6/27/2012 A. Leo Silvestrini Att. DIV /14/2012 6/27/2012 A. Leo Silvestrini 6/14/2012 6/27/2012 A. Leo Silvestrini Att. DIV /14/2012 6/27/2012 A. Leo Silvestrini
12 Discovery Log Page 9 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS DIVISION SET Division Division Division Division Division Division Division Division /22/2012 7/3/2012 Howard S. Gorman 6/22/2012 7/3/2012 Jeanne A. Lloyd 6/22/2012 7/5/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV (1)- to Att. DIV (11)- Att. DIV Att. DIV Att. DIV /22/2012 7/3/2012 Alfred P. Morrissey Att. DIV /22/2012 7/5/2012 Howard S. Gorman Att. DIV /22/2012 6/28/2012 Howard S. Gorman 6/22/2012 6/28/2012 Howard S. Gorman Att. DIV /22/2012 6/28/2012 Howard S. Gorman DIVISION SET 11 1 Division /25/2012 7/13/2012 Michael D. Laflamme Att. DIV Att. DIV Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division /25/2012 7/6/2012 Maureen P. Heaphy 6/25/2012 7/6/2012 Maureen P. Heaphy 6/25/2012 7/13/2012 Michael D. Laflamme Att. DIV /25/2012 7/10/2012 Michael D. Laflamme 6/25/2012 7/13/2012 Michael D. Laflamme Att. DIV Att. DIV /25/2012 7/13/2012 Michael D. Laflamme Att. DIV /25/2012 7/13/2012 Michael D. Laflamme Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV /25/2012 7/12/2012 Michael D. Laflamme Att. DIV /25/2012 7/12/2012 Michael D. Laflamme 6/25/2012 7/10/2012 Michael D. Laflamme Att. DIV /25/2012 7/6/2012 Michael D. Laflamme Att. DIV /25/2012 7/6/2012 Michael D. Laflamme 6/25/2012 7/12/2012 Michael D. Laflamme Att. DIV /25/2012 7/6/2012 Michael D. Laflamme 6/25/2012 7/10/2012 Michael D. Laflamme
13 Discovery Log Page 10 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division /25/2012 7/13/2012 Michael D. Laflamme 6/25/2012 7/12/2012 Michael D. Laflamme Att. DIV /25/2012 7/13/2012 Michael D. Laflamme Att. DIV /25/2012 7/12/2012 Michael D. Laflamme Att. DIV /25/2012 7/13/2012 Michael D. Laflamme 6/25/2012 7/6/2012 Michael D. Laflamme 6/25/2012 7/6/2012 Michael D. Laflamme 6/25/2012 7/6/2012 Michael D. Laflamme 6/25/2012 7/6/2012 Michael D. Laflamme 6/25/2012 7/6/2012 Michael D. Laflamme DIVISION SET 12 6/28/2012 7/10/2012 A. Leo Silvestrini Att. DIV /28/2012 7/6/2012 A. Leo Silvestrini Att. DIV /28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/6/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini Att. DIV Att. DIV /28/2012 7/6/2012 A. Leo Silvestrini Att. DIV /28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/6/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini Att. DIV Att. DIV Att. DIV /28/2012 7/13/2012 A. Leo Silvestrini Att. DIV /28/2012 7/6/2012 A. Leo Silvestrini 6/28/2012 7/6/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini Att. DIV
14 Discovery Log Page 11 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division /28/2012 7/13/2012 A. Leo Silvestrini Att. DIV /28/2012 7/13/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/10/2012 A. Leo Silvestrini 6/28/2012 7/6/2012 A. Leo Silvestrini 6/28/2012 7/6/2012 A. Leo Silvestrini 6/28/2012 7/13/2012 A. Leo Silvestrini 6/28/2012 7/13/2012 A. Leo Silvestrini 6/28/2012 7/13/2012 A. Leo Silvestrini Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV /28/2012 7/13/2012 Ann E. Leary Att. DIV /28/2012 7/13/2012 Ann E. Leary Att. DIV /28/2012 7/10/2012 Ann E. Leary 6/28/2012 7/10/2012 Ann E. Leary DIVISION SET 13 7/11/2012 7/23/2012 Paul M. Normand 7/11/2012 7/24/2012 Paul M. Normand 7/11/2012 7/23/2012 Paul M. Normand Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV /11/2012 7/23/2012 Ann E. Leary Att. DIV /11/2012 7/23/2012 Paul M. Normand 7/11/2012 7/23/2012 Ann E. Leary 7/11/2012 7/23/2012 Ann E. Leary 7/11/2012 7/16/2012 A. Leo Silvestrini 7/11/2012 7/17/2012 A. Leo Silvestrini 7/11/2012 7/17/2012 A. Leo Silvestrini 7/11/2012 7/17/2012 A. Leo Silvestrini 7/11/2012 7/17/2012 A. Leo Silvestrini 7/11/2012 7/17/2012 A. Leo Silvestrini
15 Discovery Log Page 12 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS DIVISION SET Division Division Division Division Division (Redacted) 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/24/2012 Evelyn M. Kaye 4 Division (Confidential) 7/11/2012 7/24/2012 Evelyn M. Kaye Division Division Division Division Division Division Division (Redacted) Division (Confidential) Division (Redacted) Division (Confidential) 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/23/2012 Evelyn M. Kaye 7/11/2012 7/24/2012 Evelyn M. Kaye Att. DIV /11/2012 7/24/2012 Evelyn M. Kaye 7/11/2012 7/24/2012 Evelyn M. Kaye 7/11/2012 7/24/2012 Evelyn M. Kaye DIVISION SET Division Division Division Division Division Division Division Division Division Division /17/2012 7/26/2012 Michael D. Laflamme Att. DIV /17/2012 7/26/2012 Michael D. Laflamme 7/17/2012 7/24/2012 Michael D. Laflamme Att. DIV /17/2012 7/24/2012 Michael D. Laflamme 7/17/2012 7/24/2012 Michael D. Laflamme 7/17/2012 7/24/2012 Michael D. Laflamme 7/17/2012 7/24/2012 Michael D. Laflamme 7/17/2012 7/24/2012 Michael D. Laflamme 7/17/2012 7/26/2012 Michael D. Laflamme 7/17/2012 7/26/2012 Michael D. Laflamme
16 Discovery Log Page 13 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Division Division Division Division Division /17/2012 7/24/2012 Michael D. Laflamme 7/17/2012 8/7/2012 Maureen P. Heaphy & Michael D. Laflamme Att. DIV /17/2012 7/24/2012 Michael D. Laflamme Att. DIV /17/2012 7/26/2012 Michael D. Laflamme 7/17/2012 7/26/2012 Michael D. Laflamme Att. DIV
17 Discovery Log Page 14 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS DIVISION SET Division Division Division Division Division Division Division Division Division Division Division Division Division Division Division /17/2012 7/26/2012 Michael D. Laflamme Att. DIV /17/2012 7/26/2012 Michael D. Laflamme Att. DIV /17/2012 7/26/2012 Michael D. Laflamme 7/17/2012 7/31/2012 Ann E. Leary Att. DIV /17/2012 7/24/2012 A. Leo Silvestrini Att. DIV /17/2012 7/27/2012 Howard S. Gorman 7/17/2012 7/30/2012 DIVISION SET 17 Alfred P. Morrissey and Jeanne A. Lloyd 7/17/2012 7/26/2012 Howard S. Gorman Att. DIV Att. DIV Att. DIV Att. DIV /17/2012 7/30/2012 Jeanne A. Lloyd Att. DIV /17/2012 7/26/2012 Jeanne A. Lloyd DIVISION SET 18 7/20/2012 7/26/2012 Evelyn M. Kaye Att. DIV /20/2012 7/26/2012 Evelyn M. Kaye 7/20/2012 7/27/2012 Evelyn M. Kaye 7/20/2012 8/2/2012 Evelyn M. Kaye 7/20/2012 7/30/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV Att. DIV Division /20/2012 8/2/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV Att. DIV DIVISION SET Division Division /25/2012 8/8/2012 Michael D. Laflamme Att. DIV /25/2012 8/2/2012 Michael D. Laflamme
18 Discovery Log Page 15 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Division Set 20 Division Set 20 Division Division Division Division Division Division Division Division Division (Redacted) 7/25/2012 8/2/2012 Michael D. Laflamme 7/25/2012 8/2/2012 Michael D. Laflamme 7/25/2012 8/2/2012 Michael D. Laflamme 7/25/2012 8/8/2012 Michael D. Laflamme Att. DIV /25/2012 7/30/2012 Maureen P. Heaphy Att. DIV /25/2012 7/30/2012 Maureen P. Heaphy 7/25/2012 8/8/2012 Michael D. Laflamme Att. DIV DIVISION SET 20 7/27/2012 8/9/2012 Evelyn M. Kaye 7/27/2012 8/9/2012 Evelyn M. Kaye Att. DIV Att. DIV Att. DIV (REDACTED) Att. DIV Att. DIV Att. DIV () Division Set 20 Division Set 20 Division Set 21 Division Set 21 Division Set 21 Division Set 21 Division (Confidential) Division Division Division Division Division /27/2012 8/9/2012 Evelyn M. Kaye 7/27/2012 8/9/2012 Evelyn M. Kaye DIVISION SET 21 8/1/2012 8/7/2012 Howard S. Gorman 8/1/2012 8/10/2012 Jeanne A. Lloyd 8/1/2012 8/10/2012 Jeanne A. Lloyd 8/1/2012 8/10/2012 Howard S. Gorman Division Set 21 Division 21-4(d)- (Supp.) 8/1/2012 8/24/2012 Howard S. Gorman & Jeanne A. Lloyd Att. DIV 21-4 (d)- (Supp.) Division Set 21 Division Set 21 Division Set 22 Division Set 22 Division Set 22 Division Set 22 Division Set 22 Division Set 22 Division Set 22 Division Division Division Division Division Division Division Division Division /1/2012 8/10/2012 Howard S. Gorman 8/1/2012 8/10/2012 Howard S. Gorman DIVISION SET 22 8/3/2012 8/15/2012 Evelyn M. Kaye 8/3/2012 8/13/2012 Evelyn M. Kaye 8/3/2012 8/7/2012 Evelyn M. Kaye Att. DIV Att. DIV /3/2012 8/16/2012 Evelyn M. Kaye Att. DIV /3/2012 8/15/2012 Evelyn M. Kaye 8/3/2012 8/15/2012 Evelyn M. Kaye 8/3/2012 8/21/2012 Michael D. Laflamme
19 Discovery Log Page 16 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS DIVISION SET 23 Division Set 23 Division Set 23 Division Set 23 Division Set 23 Division Set 23 Division Set 23 Division Division Division Division Division Division /7/2012 8/13/2012 Michael D. Laflamme 8/7/2012 8/14/2012 Michael D. Laflamme 8/7/2012 8/14/2012 Michael D. Laflamme Att. DIV /7/2012 8/14/2012 Michael D. Laflamme Att. DIV /7/2012 8/21/2012 Michael D. Laflamme & Robert B. Hevert 8/7/2012 8/14/2012 Michael D. Laflamme Att. DIV Division Set 23 Division /7/2012 8/21/2012 Robert B. Hevert & Michael D. Laflamme Att. DIV Att. DIV Division Set 23 Division Set 23 Division Set 24 Division Set 24 Division Set 25 Division Set 25 Division Set 25 Division Set 26 Division Set 26 Division Set 26 Division Set 26 Division Division Division (Redacted) Division (Confidential) Division Division Division Division Division Division Division /7/2012 8/14/2012 Robert B. Hevert 8/7/2012 8/15/2012 Robert B. Hevert Att. DIV DIVISION SET 24 8/7/2012 8/23/2012 Evelyn M. Kaye 8/7/2012 8/23/2012 Evelyn M. Kaye DIVISION SET 25 8/9/2012 8/20/2012 Ann E. Leary 8/9/2012 8/20/2012 Ann E. Leary 8/9/2012 8/20/2012 Paul M. Normand DIVISION SET 26 Michael D. Laflamme & 8/27/2012 9/12/2012 Robert B. Hevert 8/27/2012 9/12/2012 Michael D. Laflamme 8/27/2012 9/12/2012 Michael D. Laflamme 8/27/2012 9/13/2012 Michael D. Laflamme Att. DIV Att. DIV Att. DIV Att. DIV Division Set 26 Division /27/2012 9/13/2012 Michael D. Laflamme Att. DIV Att. DIV
20 Discovery Log Page 17 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS DIVISION SET 27 Division Set 27 Division Set 27 Division Set 27 Division Set 27 Division Set 27 Division Set 27 Division Set 27 Division Set 28 Division Set 28 Division Set 29 Division Division Division Division Division Division Division Division Division Division /30/2012 9/12/2012 Michael D. Laflamme & Robert B. Hevert 8/30/2012 9/21/2012 Michael D. Laflamme 8/30/2012 9/12/2012 Robert B. Hevert 8/30/2012 9/12/2012 Robert B. Hevert 8/30/2012 9/13/2012 Michael D. Laflamme 8/30/2012 9/13/2012 Michael D. Laflamme 8/30/2012 9/12/2012 Robert B. Hevert DIVISION SET 28 9/14/2012 9/26/2012 Jeanne A. Lloyd 9/14/2012 9/26/2012 Jeanne A. Lloyd DIVISION SET 29 9/26/ /2/2012 Jeanne A. Lloyd Att. DIV 29-1-
21 Discovery Log Page 18 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS COMMISSION SET 1 Commission 1-1- Commission 1-2- Commission 1-3- Commission 1-4- Commission 1-5- Commission 1-6- Commission 1-7- Commission 1-8- Commission 1-9- Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission /24/2012 6/6/2012 Michael D. Laflamme 5/24/2012 6/7/2012 Maureen P. Heaphy 5/24/2012 6/7/2012 Michael D. Laflamme 5/24/2012 6/7/2012 Timothy D. Horan 5/24/2012 6/6/2012 Maureen P. Heaphy 5/24/2012 6/7/2012 5/24/2012 6/7/2012 Stephen F. Doucette and Maureen P. Heaphy Stephen F. Doucette and Maureen P. Heaphy 5/24/2012 6/6/2012 Stephen F. Doucette 5/24/2012 6/7/2012 Stephen F. Doucette and Maureen P. Heaphy 5/24/2012 6/6/2012 Stephen F. Doucette 5/24/2012 6/6/2012 Stephen F. Doucette 5/24/2012 6/6/2012 Stephen F. Doucette 5/24/2012 6/4/2012 Evelyn M. Kaye 5/24/2012 6/4/2012 Evelyn M. Kaye 5/24/2012 6/6/2012 Evelyn M. Kaye 5/24/2012 6/4/2012 Evelyn M. Kaye and Michael D. Laflamme 5/24/2012 6/4/2012 Evelyn M. Kaye 5/24/2012 6/4/2012 Evelyn M. Kaye Att. COMM Att. COMM /24/2012 6/4/2012 Evelyn M. Kaye Att. COMM /24/2012 6/6/2012 Michael R. Hrycin Att. COMM Att. COMM /24/2012 6/6/2012 Michael R. Hrycin Att. COMM /24/2012 6/6/2012 Michael R. Hrycin Att. COMM /24/2012 6/7/2012 Michael R. Hrycin 5/24/2012 6/7/2012 Michael R. Hrycin 5/24/2012 6/6/2012 Michael R. Hrycin 5/24/2012 6/6/2012 Michael R. Hrycin 5/24/2012 6/6/2012 Jeffrey P. Martin
22 Discovery Log Page 19 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission 2-1- Commission 2-2- Commission 2-3- Commission 2-4- Commission 2-5- Commission 2-6- Commission 2-7- Commission /24/2012 6/6/2012 Jeffrey P. Martin 5/24/2012 6/4/2012 Alfred P. Morrissey 5/24/2012 6/4/2012 Alfred P. Morrissey 5/24/2012 6/4/2012 Alfred P. Morrissey 5/24/2012 6/4/2012 Alfred P. Morrissey 5/24/2012 6/7/2012 Alfred P. Morrissey 5/24/2012 6/7/2012 Alfred P. Morrissey 5/24/2012 6/6/2012 Michael D. Laflamme 5/24/2012 6/7/2012 Michael D. Laflamme Att. COMM /24/2012 6/7/2012 Michael D. Laflamme 5/24/2012 6/6/2012 Michael D. Laflamme 5/24/2012 6/7/2012 Michael D. Laflamme 5/24/2012 6/7/2012 Ann E. Leary & Jeanne Lloyd 5/24/2012 6/6/2012 Robert B. Hevert 5/24/2012 6/6/2012 Michael D. Laflamme 5/24/2012 6/6/2012 Michael D. Laflamme Att. COMM /24/2012 6/7/2012 Maureen P. Heaphy Att. COMM /24/2012 6/6/2012 Stephen F. Doucette 5/24/2012 6/7/2012 Ann E. Leary COMMISSION SET 2 7/10/2012 7/24/2012 Maureen P. Heaphy Att. COMM /10/2012 7/19/2012 Maureen P. Heaphy 7/10/2012 7/23/2012 Maureen P. Heaphy 7/10/2012 7/23/2012 Maureen P. Heaphy 7/10/2012 7/19/2012 Maureen P. Heaphy 7/10/2012 7/24/2012 Maureen P. Heaphy 7/10/2012 7/19/2012 Maureen P. Heaphy 7/10/2012 7/24/2012 Maureen P. Heaphy Att. COMM 2-8-
23 Discovery Log Page 20 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Commission 2-9- Commission Commission Commission Commission Commission Commission /10/2012 7/20/2012 Maureen P. Heaphy 7/10/2012 7/24/2012 Maureen P. Heaphy 7/10/2012 7/19/2012 Maureen P. Heaphy 7/10/2012 7/19/2012 Maureen P. Heaphy 7/10/2012 7/20/2012 Maureen P. Heaphy 7/10/2012 7/24/2012 Michael D. Laflamme 7/10/2012 7/31/2012 Maureen P. Heaphy Commission /10/2012 7/30/2012 Timothy D. Horan Att. COMM Att. COMM Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission /10/2012 7/18/2012 Robert B. Hevert 7/10/2012 7/18/2012 Michael D. Laflamme 7/10/2012 7/16/2012 Michael D. Laflamme 7/10/2012 7/19/2012 Michael D. Laflamme 7/10/2012 7/16/2012 Michael D. Laflamme 7/10/2012 7/26/2012 Stephen F. Doucette 7/10/2012 8/1/2012 Michael D. Laflamme 7/10/2012 7/23/2012 Ann E. Leary 7/10/2012 7/23/2012 Evelyn M. Kaye 7/10/2012 7/23/2012 Evelyn M. Kaye 7/10/2012 7/16/2012 Evelyn M. Kaye 7/10/2012 7/16/2012 Evelyn M. Kaye 7/10/2012 7/16/2012 Evelyn M. Kaye 7/10/2012 7/16/2012 Evelyn M. Kaye Att. COMM Att. COMM /10/2012 7/24/2012 Evelyn M. Kaye Att. COMM /10/2012 7/23/2012 Evelyn M. Kaye 7/10/2012 7/20/2012 Michael R. Hrycin 7/10/2012 7/20/2012 Michael R. Hrycin
24 Discovery Log Page 21 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission 3-1- Commission 3-2- Commission 3-3- Commission 3-4- Commission 3-5- Commission 3-6- Commission 3-7- Commission 3-8- Commission 3-9- Commission Commission /10/2012 7/27/2012 Michael R. Hrycin 7/10/2012 7/24/2012 Jeffrey P. Martin 7/10/2012 7/19/2012 Jeffrey P. Martin 7/10/2012 7/16/2012 Michael D. Laflamme 7/10/2012 7/16/2012 A. Leo Silvestrini 7/10/2012 7/17/2012 Michael D. Laflamme 7/10/2012 7/17/2012 Michael D. Laflamme 7/10/2012 7/16/2012 Michael D. Laflamme 7/10/2012 7/24/2012 Maureen P. Heaphy & Michael D. Laflamme 7/10/2012 7/16/2012 Michael D. Laflamme Att. COMM Att. COMM Att. COMM /10/2012 7/20/2012 Michael D. Laflamme Att. COMM /10/2012 7/16/2012 Michael D. Laflamme 7/10/2012 7/20/2012 Michael D. Laflamme 7/10/2012 7/30/2012 Michael D. Laflamme 7/10/2012 7/18/2012 Michael D. Laflamme Att. DIV /7/2012 8/15/2012 Michael D. Laflamme Att. COMM /7/2012 8/10/2012 Michael D. Laflamme Att. COMM /7/2012 8/10/2012 Michael D. Laflamme 8/7/2012 8/10/2012 Michael D. Laflamme 8/7/2012 8/10/2012 Michael D. Laflamme Att. COMM /7/2012 8/10/2012 Michael D. Laflamme 8/7/2012 8/10/2012 Michael D. Laflamme & Susan L. Fleck 8/7/2012 8/10/2012 Michael D. Laflamme 8/7/2012 8/16/2012 Michael D. Laflamme Att. COMM /7/2012 8/8/2012 Michael D. Laflamme 8/7/2012 8/10/2012 COMMISSION SET 3 Ann E. Leary & A. Leo Silvestrini
25 Discovery Log Page 22 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Commission Commission Commission Commission Commission Commission Commission Commission /7/2012 8/15/2012 Jeanne A. Lloyd 8/7/2012 8/10/2012 Paul M. Normand 8/7/2012 8/9/2012 Paul M. Normand 8/7/2012 8/10/2012 Paul M. Normand Att. COMM /7/2012 8/10/2012 Paul M. Normand 8/7/2012 8/16/2012 Evelyn M. Kaye 8/7/2012 8/8/2012 Michael D. Laflamme 8/7/2012 8/8/2012 Timothy F. Horan Commission /7/2012 8/24/2012 Timothy F. Horan Att. COMM Att. COMM Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission Commission /7/2012 8/15/2012 Timothy F. Horan 8/7/2012 8/24/2012 Maureen P. Heaphy 8/7/2012 8/10/2012 Evelyn M. Kaye 8/7/2012 8/15/2012 Evelyn M. Kaye 8/7/2012 8/9/2012 Evelyn M. Kaye 8/7/2012 8/10/2012 Evelyn M. Kaye 8/7/2012 8/15/2012 Evelyn M. Kaye 8/7/2012 8/20/2012 Robert B. Hevert 8/7/2012 8/20/2012 Robert B. Hevert 8/7/2012 8/21/2012 Robert B. Hevert 8/7/2012 8/20/2012 Robert B. Hevert 8/7/2012 8/20/2012 Robert B. Hevert 8/7/2012 8/20/2012 Robert B. Hevert Commission (Redacted) 8/7/2012 8/20/2012 Evelyn M. Kaye Commission (Confidential) 8/7/2012 8/20/2012 Evelyn M. Kaye Commission /7/2012 8/16/2012 Evelyn M. Kaye
26 Discovery Log Page 23 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS COMMISSION SET 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission Set 4 Commission 4-1- Commission 4-2- Commission 4-3- Commission 4-4- Commission 4-5- Commission 4-6- Commission 4-7- Commission 4-8- Commission 4-9- Commission Commission /10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert 8/10/2012 8/20/2012 Robert B. Hevert COMMISSION SET 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission 5-1- Commission 5-2- Commission 5-3- Commission 5-4- Commission /24/2012 9/6/2012 Robert B. Hevert 8/24/2012 9/6/2012 Robert B. Hevert 8/24/2012 9/6/2012 Robert B. Hevert 8/24/2012 9/10/2012 Robert B. Hevert 8/24/2012 9/10/2012 Robert B. Hevert, Legal Department, & Michael D. Laflamme Commission Set 5 Commission Set 5 Commission Set 5 Commission 5-6- Commission 5-7- Commission /24/2012 9/6/2012 Timothy F. Horan 8/24/2012 9/7/2012 Michael D. Laflamme Att. COMM /24/2012 9/6/2012 Evelyn M. Kaye
27 Discovery Log Page 24 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission Set 5 Commission 5-9- Commission Commission Commission Commission Commission Commission Commission Commission /24/2012 9/6/2012 Maureen P. Heaphy 8/24/2012 9/7/2012 Maureen P. Heaphy 8/24/2012 9/12/2012 Maureen P. Heaphy 8/24/2012 9/7/2012 Maureen P. Heaphy 8/24/2012 9/6/2012 Maureen P. Heaphy 8/24/2012 9/6/2012 Maureen P. Heaphy 8/24/2012 9/6/2012 Maureen P. Heaphy 8/24/2012 9/6/2012 Maureen P. Heaphy 8/24/2012 9/6/2012 Maureen P. Heaphy Att. COMM Att. COMM Commission Set 5 Commission /24/2012 9/7/2012 Michael D. Laflamme & Michael R. Hrycin Commission Set 5 Commission Set 5 Commission Commission /24/2012 9/6/2012 Michael D. Laflamme 8/24/2012 9/6/2012 Michael D. Laflamme Commission Set 5 Commission /24/2012 9/6/2012 Michael D. Laflamme & Timothy F. Horan Commission Set 5 Commission /24/2012 9/7/2012 Michael D. Laflamme COMMISSION SET 6 Commission Set 6 Commission /4/2012 9/14/2014 Jeanne A. Lloyd & Ann E. Leary Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission 6-2- Commission 6-3- Commission 6-4- Commission 6-5- Commission 6-6- Commission 6-7- Commission 6-8- Commission 6-9- Commission Commission Commission /4/2012 9/18/2012 Maureen P. Heaphy 9/4/2012 9/18/2012 Maureen P. Heaphy 9/4/2012 9/14/2014 Stephen F. Doucette 9/4/2012 9/18/2012 Stephen F. Doucette 9/4/2012 9/18/2012 Stephen F. Doucette 9/4/2012 9/14/2014 Stephen F. Doucette 9/4/2012 9/18/2012 Stephen F. Doucette 9/4/2012 9/14/2014 Stephen F. Doucette 9/4/2012 9/18/2012 Stephen F. Doucette 9/4/2012 9/18/2012 Stephen F. Doucette 9/4/2012 9/18/2012 Stephen F. Doucette
28 Discovery Log Page 25 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Set 6 Commission Commission Commission Commission Commission /4/2012 9/18/2012 Stephen F. Doucette 9/4/2012 9/14/2014 Michael D. Laflamme 9/4/2012 9/14/2014 Maureen P. Heaphy 9/4/2012 9/18/2012 Maureen P. Heaphy 9/4/2012 9/18/2012 Maureen P. Heaphy COMMISSION SET 7 Commission Set 7 Commission Set 7 Commission Set 7 Commission Set 7 Commission Set 7 Commission 7-1- Commission 7-2- Commission 7-3- Commission 7-4- Commission /25/ /5/2012 Stephen F. Doucette 9/25/ /5/2012 Stephen F. Doucette 9/25/2012 9/27/2012 Michael D. Laflamme 9/25/ /5/2012 Stephen F. Doucette 9/25/2012 9/27/2012 Michael D. Laflamme Att. COMM 7-5- COMMISSION SET 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission Set 8 Commission 8-1- Commission 8-2- Commission 8-3- Commission 8-4- Commission 8-5- Commission 8-6- Commission 8-7- Commission 8-8- Commission 8-9- Commission Commission Commission Commission /24/ /2/2012 Robert B. Hevert Att. COMM /24/ /24/ /2/2012 Michael D. Laflamme 10/24/ /24/ /24/ /2/2012 Evelyn M. Kaye 10/24/ /2/2012 Jeanne A. Lloyd 10/24/ /2/2012 Michael D. Laflamme 10/24/ /2/2012 Michael D. Laflamme 10/24/ /2/2012 Michael D. Laflamme 10/24/ /2/2012 Michael D. Laflamme 10/24/ /2/2012 Michael D. Laflamme 10/24/2012 Att. COMM Att. COMM
29 Discovery Log Page 26 of 27 DATA SET DATA REQUEST DATE ISSUED DATE FILED WITNESS NAVY SET 1 Navy Set 1 Navy /27/2012 8/14/2012 Legal Department See Attached Page Navy Set 1 Navy /27/2012 8/14/2012 Legal Department See Attached Page Navy Set 1 Navy /27/2012 8/13/2012 Legal Department Att. Navy 1-3- Navy Set 1 Navy /27/2012 8/14/2012 Legal Department Att. Navy 1-4- Navy Set 1 Navy /27/2012 8/8/2012 Jeanne A. Lloyd Navy Set 1 Navy /27/2012 8/8/2012 Jeanne A. Lloyd & Michael D. Laflamme Att. Navy Att. Navy Navy Set 1 Navy /27/2012 8/13/2012 Michael D. Laflamme Navy Set 1 Navy /27/2012 8/7/2012 Jeanne A. Lloyd Att. Navy Att. Navy Att. Navy Navy Set 1 Navy /27/2012 8/7/2012 Jeanne A. Lloyd Navy Set 1 Navy /27/2012 8/7/2012 Howard S. Gorman Navy Set 1 Navy /27/2012 8/2/2012 Howard S. Gorman Navy Set 1 Navy /27/2012 8/2/2012 Howard S. Gorman Navy Set 1 Navy /27/2012 8/2/2012 Howard S. Gorman Navy Set 1 Navy /27/2012 8/13/2012 Michael D. Laflamme WILEY SET 1 Wiley Set 1 Wiley /29/2012 9/13/2012 Evelyn M. Kaye Att. Wiley Att. Wiley Att. Wiley Att. Wiley Att. Wiley Att. Wiley Att. Wiley Wiley Set 1 Wiley /29/2012 9/13/2012 Evelyn M. Kaye Att Wiley 1-2- Wiley Set 1 Wiley /29/2012 9/13/2012 Evelyn M. Kaye Att. Wiley Att. Wiley Att. Wiley Att. Wiley Att. Wiley Att. Wiley Wiley Set 1 Wiley /29/2012 9/10/2012 Evelyn M. Kaye Wiley Set 1 Wiley /29/2012 9/10/2012 Evelyn M. Kaye Wiley Set 1 Wiley /29/2012 9/10/2012 Evelyn M. Kaye Wiley Set 1 Wiley /29/2012 9/10/2012 Evelyn M. Kaye
30 Page 27 of 27 Navy Set 1 Navy 1-1- Attachments Schedule MDL-2 Schedule MDL-3- Schedule MDL-4- Schedule MDL-5 Schedule MDL-6 Schedule EMK-1 Schedule EMK-3 Schedule EMK-4 Reallocation of Test Year Service Company Costs Narragansett Electric Cost of Service Narragansett Electric Cash Working Capital Study Illustrative Pension/OPEB Tracker Illustrative Property Tax Tracker Charge Off Data Residential Standard Offer Service Rates v. Rolling 12 Month Unemployment Data Navy 1-2- Attachments Workpaper MDL-1 Integrated Facilities Agreement (IFA) Workpaper MDL-3 Salary and Wages Workpaper MDL-4- Average New Hires by Company - Electric Workpaper MDL-5 Healthcare Workpaper MDL-6 Donations Workpaper MDL-7 Computer Software - Service company Rent Expense Workpaper MDL-8- Regulatory Assessments - Electric Workpaper MDL-9 Facilities Workpaper MDL-10 Facilities Consolidation Savings Workpaper MDL-11 Postage Workpaper MDL-12 OPEX Associated with CAPEX Three Year Historical Percentages Workpaper MDL-13- Advertising - Electric Workpaper MDL-14 Average Salaries - Consumer Advocates & Additional US Foundations Program Staff Workpaper MDL-15 Productivity and Efficiency Savings Workpaper MDL-16 Paperless Billing Adjustment Workpaper MDL-18 Investment Tax Credit Workpaper MDL-19- Depreciation Expense - Electric Workpaper MDL-20 Amortization of Loss on Reacquired Debt Workpaper MDL-21- Other Rate Base Items - Electric Workpaper MDL-22- Accumulated Deferred Income Tax - Electric Workpaper MDL-23 Storm Fund Deficiency Recovery Workpaper MDL-24 Property Tax Workpaper MDL-26 Pension and OPEB Workpapers (located in Book 6 of 11)
31 Responses to Commission s Eighth Set of Data Requests Issued October 24, 2012 Commission 8-1- Request: Please provide the most recent copy of Major Rate Case Decisions published by Regulatory Research Associates (See Division response to COMM 2-1 to the Division). Response: Please see Attachment COMM Prepared by or under the supervision of: Robert B. Hevert
32 Attachment COMM 8-1- Page 1 of 7 October 4, 2012 MAJOR RATE CASE DECISIONS--JANUARY-SEPTEMBER 2012 The average return on equity (ROE) authorized electric utilities in the first nine months of 2012 was 10.22% (33 observations), equal to the average in calendar We note that the 2012 data includes several surcharge/rider generation cases in Virginia that incorporate ROE premiums. Virginia statutes authorize the State Corporation Commission to approve ROE premiums of up to 200 basis points for certain generation projects (see the Virginia Commission Profile). Excluding these Virginia surcharge/rider generation cases from the data, the average authorized electric ROE was 9.97% for the first nine months of The average ROE authorized gas utilities for the first three quarters of 2012 was 9.75% (14 observations), slightly lower than the 9.92% average in calendar We note that this report utilizes the simple mean for the return averages. After reaching a low in the early-2000s, the number of rate case decisions for energy companies generally increased over the ensuing years. In 2001, there were 32 electric and gas rate decisions, versus 95 in 2009, 126 in 2010, and 84 in And, we are estimating that roughly 100 electric and gas rate cases will be decided in Increased costs, including environmental compliance expenditures, the need for generation and delivery infrastructure upgrades and expansion, renewable generation mandates, and higher employee benefit expenses argue for the continuation of an active rate case schedule over the next few years. As a result of electric industry restructuring, certain states unbundled electric rates and implemented retail competition for generation. Commissions in those states now have jurisdiction over the revenue requirement and return parameters for delivery operations only (which we footnote in our chronology beginning on page 4), thus complicating historical data comparability. We also note that while the heightened business risk associated with the sluggish economy may have increased corporate capital costs, average authorized ROEs have declined slightly since In fact, some state commissions have cited the lethargic economy and customer hardship as factors influencing their equity return authorizations. In addition, the Federal Reserve's recently announced "quantitative easing 3" may exert modest downward pressure on interest rates in the short-to-intermediate term. The table on page 2 shows the average ROE authorized in major electric and gas rate decisions annually since 1990, and by quarter since 2006, followed by the number of observations in each period. The tables on page 3 show the composite electric and gas industry data for all major cases summarized annually since 1998 and by quarter for the past seven quarters. The individual electric and gas cases decided in the first nine months of 2012 are listed on pages 4-7, with the decision date shown first, followed by the company name, the abbreviation for the state issuing the decision, the authorized rate of return (ROR), return on equity (ROE), and percentage of common equity in the adopted capital structure. Next we show the month and year in which the adopted test year ended, whether the commission utilized an average or a year-end rate base, and the amount of the permanent rate change authorized. The dollar amounts represent the permanent rate change ordered at the time decisions were rendered. Fuel adjustment clause rate changes are not reflected in this study. We note that the cases and averages included in this study may be slightly different from those in our on-line Rate Case History database, with any differences reflecting, for example, this study's historical inclusion (pre-2011) of ROE determinations that are rendered in cost-of-capital-only proceedings in California. Dennis Sperduto 2012, Regulatory Research Associates, Inc. All Rights Reserved. Confidential Subject Matter. WARNING! This report contains copyrighted subject matter and confidential information owned solely by Regulatory Research Associates, Inc. ( RRA ). Reproduction, distribution or use of this report in violation of this license constitutes copyright infringement in violation of federal and state law. RRA hereby provides consent to use the this story feature to redistribute articles within the subscriber s company. Although the information in this report has been obtained from sources that RRA believes to be reliable, RRA does not guarantee its accuracy.
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