AK AL Contact Name and Number John (Jess) Manaois 0-3- john.paul.manaois@alaska.gov Tom Jones 33-- Tom.Jones@psc.alabama.gov is an (O) Y A has 0 days to address docketed matter. Neither - Petition must be filed in writing with sufficient information to support the request. Y O 30 Petition filed with Secretary/PSC AZ CA CO Del Smith 0-5- dsmith@azcc.gov Joanne Leung 5-03- joanne.leung@cpuc.ca.gov Susan Travis 303--3 susan.travis@state.co.us Y A 0 E or Letter Y A 0 E Y A 0 E or letter CT Quat Nguyen 0-- quat.nguyen@ct.gov Peter Pescosolido 0-- Peter.Pescosolido@ct.gov Y A 5 Letter filed w/ D under -- 0 Y N
DC Contact Name and Number Timour Skrynnikov 0-- tskrynnikov@psc.dc.gov is an (O) Y A Letter filed with Secretary/DC PSC DE FL IA ID IL IN KS Connie McDowell 30-3-535 Connie.McDowell@state.de.us Greg Fogleman 50-3-5 gfoglema@psc.state.fl.us Joni Nicoll 55-5-30 joni.nicoll@iub.iowa.gov Carolee Hall 0-33-03 carolee.hall@puc.idaho.gov George Light 3--5 George.Light@illinois.gov Sally Getz 3-3-53 sgetz@urc.in.gov Kendall Querry 3-33-5 Kquerry@urc.in.gov Kelly Mabon 5--3 k.mabon@kcc.ks.gov Y O 0 Letter Y Admin Petition filed w/ PSC Y O 0 Standard Filing Process Y N N - customer will be contacted Y N N Y O 5 E Y A 0 E or Letter N Y Y Y O 30 Neither Y O 0 Neither Y N N
KY Contact Name and Number Jim Stevens 50-- wjstevens@ky.gov is an (O) Y O 0 (Depends on specific nature of request and sufficiency of information filed with the petition) Neither - Petition must be filed in writing with sufficient information to support the request Y (Snapshot of website detailing denial is acceptable) N (Evidence of denial by the Administrat or is required) LA N NOTE A NOTE B N (Must identify customer and discuss specific resources required and why) MA MD ME MI MN Armine Simonyan -3-0 armine.simonyan@state.ma.us Juan Carlos Alvarado 0--0 juan.alvarado@maryland.gov Rich Kania 0--3 rich.kania@maine.gov Joshua McConkie 5-- McConkieJ@michigan.gov Wendy Thelen 5-- thelenw@michigan.gov Bonnie Johnson 5-53-0 bonnie.johnson@state.mn.us Marc Fournier 5-0- marc.fournier@state.mn.us Y A E Y Y Y Y A E Y N N Y A Must be written N Y Y Y A 0 E Y A NOTE 0 E 3
MS MO MT NC ND NE NH Contact Name and Number Tera Agee 0--5 tera.agee@psc.state.ms.us Michael Douglas 0--50 michael.douglas@psc.state.ms.us Kari Salsman 53-5-530 Kari.Salsman@psc.mo.gov Michael Dalton 0--5 MDalton@mt.gov Bridget Paschal -5-00 paschal@ncuc.net Patrick Fahn 0-3-0 pfahn@nd.gov Cullen Robbins 0--030 cullen.robbins@nebraska.gov Lisa Cleveland 03--03 Lisa.Cleveland@puc.nh.gov is an (O) Y O 30 Petition filed with Executive Secretary of Mississippi PSC Y O 3 Weeks Filed in a case Y O Y O 5 Neither - Petition must be filed in writing with sufficient information to support the request. Y O month Petition must be in writing with both paper and electronic Y A 3- Business Y A 0 Neither - Petition must be filed in writing with sufficient information to support the request Y N request should be included but is not required. copy filed. E
NJ Contact Name and Number Majid Hassan 0-33-3 Majid.Hasan@bpu.state.nj.us Harold Bond 3--33 Harold.bond@bpu.state.nj.us is an (O) Y A 5 E or Letter NM Mark Cessarich 505--03 mark.cessarich@state.nm.us Y A/O 5 E- valve checklist must be filed with the Staff Y N N NY Lauri Mullen 5-5-5 Lauriann.Mullen@dps.ny.gov Y A 0 Email state contact OH Robin Russell --00 robbin.russell@puco.ohio.gov Jay Agranoff --00 Y O Varies, but 0 business days is target if information is complete. Legal Motion OK OR Jenny Dillion 05-5- j.dillon@occemail.com PUDSubmissions@occemail.com Stephen Hayes 503-3- stephen.hayes@state.or.us Stephane Maeda 503-3-50 Y A Less than 0 E (Requests should be submitted to both emails listed) Y A/O-Both NA Requests must be submitted to the Oregon e- docket system Y No Yes 5
PA PR RI SC SD TN TX UT Contact Name and Number Mark Lum -3-5 mlum@pa.gov Brian Mahla --3 bmahla@pa.gov Zaida Cordero Lopez -5-00 x30 zcordero@jrtpr.gobierno.pr Cynthia Wilson-Frias 0-0- Cynthia.WilsonFrias@puc.ri.gov James McDaniel 03-3-0 jmcdanie@regstaff.sc.gov Patrick Steffensen 05-3-30 Patrick.Steffensen@state.sd.us John Hutton 5-0- John.hutton@tn.gov Alicia Maloy 5-3-3 Alicia.Maloy@puc.texas.gov Casey Coleman 0-530-5 ccoleman@utah.gov is an (O) Y A 0 day review with a Secretarial Letter issued addressing the request File ways: File officially with Secretary's Bureau, and additionally submit request and documentation to both email addresses in column. Y O NA Neither Y A/O Both 30 Neither via hard copy only Y O 30 E Y N N Y O 0 Neither (paper letter) Y O 0 days or next Agenda Conference Y A/O Varies, generally less than 0 days Neither Neither Y A 3-5 days E or written letter
VA VT WA WI WV Contact Name and Number Sheree King 0-3-0 Sheree.King@scc.virginia.gov Gregg Faber 0--35 Gregg.Faber@vermont.gov Rebecca Beaton 30-- rbeaton@utc.wa.gov Peter Jahn 0 --33 Peter.jahn@wisconsin.gov Steve Wilson (30) 30-0 swilson@psc.state.wv.us is an (O) Y A 0 E Y Assigned to Hearing Officer Case Dependent Neither Y O 0 E Y Y Y (request must be formal and filed, may be in the form of an email to the UTC Records with appropriate Y Y An order is required but issuance is delegated to the Division Administrator An order is required. documents) 0 The provider must file its request in the Commission s Electronic Regulatory Filing System (ERF) Y No No, however, staff does require the provider to file a letter from the customer outlining their numbering request as well as any other extenuating circumstances which should be considered. Case dependent. Neither Y N N
WY Contact Name and Number Tom Wilson 30--50 thomas.wilson@wyo.gov is an (O) Y A ASAP Letter
OK NH NE GA KY MN NJ SC Notes Process is generally informal, initiated by an email or letter requesting safety valve action. Request must have supporting details as to denial, reason for additional resources, and anything else that might support request (customer letter, etc.). Usually processed within 3-5 days, but might be as long as ten days. If additional information is needed, this request is usually transmitted to the SP within a day or two after receipt of request. Service provider must submit a petition, which becomes a docketed item. number of days does not include date telephone call was made or additional time required to obtain all necessary information. Staff issues a memo and draft letter (approving or disapproving) to the Commissioners after Division Director approval. valve petitions have not to date requested expedited 0-day treatment per FCC NRO. Nebraska processes Valve requests administratively but does obtain Commission approval at regularly scheduled meetings (usually weekly on Tuesday). Agenda is set three days before meeting date therefore, approval time normally would range from 3- business days. The Georgia Public Service Commission meets to render decisions on cases on the st and 3 rd Tuesday of each month. Therefore, the filing date and completeness of each filing is critical in determining how soon the petition is acted upon. The service provider can notify the contact person(s) that a request is forthcoming via telephone or email. However, according the GA PSC filing requirements, the service provider must also file with the Executive Secretary and the Consumer s Utility Counsel Division. (To review the filing requirements, go to the GA PSC s web site www.psc.state.ga.us, click on PSC Calendar, Agendas, and Filing Procedures.) Upon filing of a petition to override a decision, the Commission staff will process the request and if sufficient grounds exist for a waiver to be granted, staff will issue a recommended for the Commission s consideration. The petition is reviewed pursuant to CFR 5.5 and there are no state rules/regulations pertaining specifically to such petitions. There are no established procedural schedules for waiver requests but Commission staff always attempts to process such filings in an expedited manner. Although no commission order is required, each request is formally docketed. Valve waiver requests are handled administratively and at the staff level. A service provider may however appeal to the Board any adverse staff action. A directive may serve as an order if it contains an order number and note that it serves as an order.
Legend Table A: Valve Process Quick Sheet Jurisdiction abbreviation (i.e., NY) Name and telephone number of a contact at the state regulatory authority for waiver information. 3 the state regulatory authority handle safety valve waiver requests? (Y = yes or N = no) Is a waiver decision administrative (A) or is an order (O) required? 5 How many days (XX) after requests are submitted is a decision typically made? Can the waiver request be initiated using an email (E) and/or a telephone (T) call? (Answer E/T if both are acceptable. Answer Neither if email and telephone are not accepted) the state regulatory authority require a copy of the Denial from the NANPA or the Pooling Administrator? (Y = yes or N = no) If a service provider anticipates a denial, can the service provider come directly to the commission to file a waiver application w/o first applying to the? (Y = yes or N = no) the state regulatory authority require a copy of the customer order if the waiver request is to satisfy a specific customer need? (Y = yes or N = no) NOTES: NOTE A To date, the Louisiana PSC has addressed petitions following NANPA denial and, after review, has sanctioned the issuance of additional numbers. NOTE B The FCC orders suggest state regulatory authority s involvement should begin only after a request has been made through NANPA and the request has been denied. We have no reason to believe the Louisiana PSC will act in any manner other than what has been done procedurally with respect to the previous carrier requests. 0