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STATE OF CALIFORNIA GAVIN NEWSOM, Governor
PUBLIC UTILITIES COMMISSION
505 VAN NESS AVENUE
SAN FRANCISCO, CA 94102-3298
November 4, 2019
Advice Letter 4081-E
Gary A. Stern
Director, State Regulatory Operations
Southern California Edison Company
8631 Rush Street
Rosemead, CA 91770
SUBJECT: Establishment of the California Consumer Privacy Act Memorandum
Account Pursuant to Decision 19-09-026
Dear Mr. Stern:
Advice Letter 4081-E is effective as of October 1, 2019.
Sincerely,
Edward Randolph
Deputy Executive Director for Energy and Climate Policy/
Director, Energy Division
P.O. Box 800 8631 Rush Street Rosemead, California 91770 (626) 302-9645 Fax (626) 302-6396
Gary A. Stern, Ph.D. Managing Director, State Regulatory Operations
October 1, 2019
ADVICE 4081-E (U 338-E)
PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA ENERGY DIVISION
SUBJECT: Establishment of the California Consumer Privacy Act Memorandum Account Pursuant to Decision 19-09-026
In compliance with Decision (D.)19-09-026, Southern California Edison Company (SCE) hereby submits for approval by the California Public Utilities Commission (Commission) the following changes to its tariffs. The revised tariffs are listed on Attachment A and are attached hereto.
PURPOSE
The purpose of this advice letter is to establish Preliminary Statement Part N.64, the California Consumer Privacy Act Memorandum Account (CCPAMA) in accordance with D.19-09-026. SCE will record and track the incremental Operations and Maintenance (O&M) expenses and capital-related revenue requirements associated with capital expenditures for the implementation of California Consumer Privacy Act of 2018.
BACKGROUND
On March 29, 2019, SCE filed Application (A.)19-03-025 to seek authority from the Commission to establish a memorandum account to record and track incremental costs related to compliance with the California Consumer Privacy Act of 2018 (CCPA). The CCPA established by Assembly Bill (AB) 375 and Senate Bill (SB) 1121 was signed into law on June 28, 2018. The effective date of the legislation is January 1, 2020. The CCPA requires utilities upon a consumers’ request, to disclose what data it collects about consumers, to whom their data was disclosed to, provide consumers’ the right to opt out and request deletion (subject to exceptions) of their data.
On September 16, 2019, the Commission issued D.19-09-026, which authorized SCE to establish a memorandum account. Pursuant to Ordering Paragraph (OP) 1 of D.19-09-026, SCE shall submit a Tier 1 advice letter to establish a memorandum account to record and track incremental costs to implement the California Consumer Privacy Act of 2018. The costs may be reviewed for recovery in SCE’s next General Rate Case (GRC) or other ratemaking application. The effective date of the memorandum account shall be March 29, 2019.
ADVICE 4081-E (U 338-E) - 2 - October 1, 2019
PROPOSED TARIFF CHANGES As discussed above, and in accordance with OP 1 of D.19-09-026, this advice letter establishes Preliminary Statement Part N.64, California Consumer Privacy Act Memorandum Account (CCPAMA), to record and track the incremental O&M expenses and capital-related revenue requirements associated with capital expenditures for the implementation of California Consumer Privacy Act of 2018. No cost information is required for this advice letter. This advice letter will not increase any rate or charge, cause the withdrawal of service, or conflict with any other schedule or rule. TIER DESIGNATION
Pursuant to D. 19-09-026, OP 1, this advice letter is submitted with a Tier 1 designation.
EFFECTIVE DATE SCE respectfully requests that this advice letter become effective October 1, 2019, which is the same date as submitted. NOTICE
Anyone wishing to protest this advice letter may do so by letter via U.S. Mail, facsimile, or electronically, any of which must be received no later than 20 days after the date of this advice letter. Protests should be submitted to:
CPUC, Energy Division Attention: Tariff Unit 505 Van Ness Avenue, 4th Floor San Francisco, California 94102 Facsimile: (415) 703-2200 E-mail: [email protected]
Copies of protests should also be mailed to the attention of the Director, Energy Division, Room 4004, at the address shown above.
The protest and all other correspondence regarding this advice letter should also be sent by letter and transmitted via facsimile or electronically to the attention of:
ADVICE 4081-E (U 338-E) - 3 - October 1, 2019
Gary A. Stern, Ph.D. Managing Director, State Regulatory Operations Southern California Edison Company 8631 Rush Street Rosemead, California 91770
Telephone: (626) 302-9645 Facsimile: (626) 302-6396 E-mail: [email protected] Laura Genao Managing Director, State Regulatory Affairs c/o Karyn Gansecki Southern California Edison Company 601 Van Ness Avenue, Suite 2030 San Francisco, California 94102 Facsimile: (415) 929-5544 E-mail: [email protected]
There are no restrictions on who may submit a protest, but the protest shall set forth specifically the grounds upon which it is based and must be received by the deadline shown above. In accordance with General Rule 4 of GO 96-B, SCE is serving copies of this advice letter to the interested parties shown on the attached GO 96-B, and A.19-03-025 service lists. Address change requests to the GO 96-B service list should be directed by electronic mail to [email protected] or at (626) 302-4039. For changes to all other service lists, please contact the CPUC’s Process Office at (415) 703-2021 or by electronic mail at [email protected]. Further, in accordance with Public Utilities Code Section 491, notice to the public is hereby given by submitting and keeping the advice letter at SCE’s corporate headquarters. To view other SCE advice letters submitted with the CPUC, log on to SCE’s web site at https://www.sce.com/wps/portal/home/regulatory/advice-letters.
ADVICE 4081-E (U 338-E) - 4 - October 1, 2019
For questions, please contact Kimwuana Blebu at (626) 302-2403 or by electronic mail at [email protected].
Southern California Edison Company
/s/ Gary A. Stern /s/ Gary A. Stern, Ph.D. Gary A. Stern, Ph.D.
GAS:kb:jm Enclosures
ADVICE LETTER S U M M A R YENERGY UTILITY
Company name/CPUC Utility No.:
Utility type:Phone #:
EXPLANATION OF UTILITY TYPE
ELC GAS
PLC HEAT
MUST BE COMPLETED BY UTILITY (Attach additional pages as needed)
Advice Letter (AL) #:
WATERE-mail: E-mail Disposition Notice to:
Contact Person:
ELC = ElectricPLC = Pipeline
GAS = GasHEAT = Heat WATER = Water
(Date Submitted / Received Stamp by CPUC)
Subject of AL:
Tier Designation:
Keywords (choose from CPUC listing):AL Type: Monthly Quarterly Annual One-Time Other:If AL submitted in compliance with a Commission order, indicate relevant Decision/Resolution #:
Does AL replace a withdrawn or rejected AL? If so, identify the prior AL:
Summarize differences between the AL and the prior withdrawn or rejected AL:
Confidential treatment requested? Yes NoIf yes, specification of confidential information:Confidential information will be made available to appropriate parties who execute a nondisclosure agreement. Name and contact information to request nondisclosure agreement/access to confidential information:
Resolution required? Yes No
Requested effective date: No. of tariff sheets:
Estimated system annual revenue effect (%):
Estimated system average rate effect (%):
When rates are affected by AL, include attachment in AL showing average rate effects on customer classes (residential, small commercial, large C/I, agricultural, lighting).
Tariff schedules affected:
Service affected and changes proposed1:
Pending advice letters that revise the same tariff sheets:
1Discuss in AL if more space is needed.
CPUC, Energy DivisionAttention: Tariff Unit505 Van Ness AvenueSan Francisco, CA 94102 Email: [email protected]
Protests and all other correspondence regarding this AL are due no later than 20 days after the date of this submittal, unless otherwise authorized by the Commission, and shall be sent to:
Name:Title:Utility Name:Address:City:State:Telephone (xxx) xxx-xxxx:Facsimile (xxx) xxx-xxxx:Email:
Name:Title:Utility Name:Address:City:State:Telephone (xxx) xxx-xxxx: Facsimile (xxx) xxx-xxxx:Email:
Zip:
Zip:
ENERGY Advice Letter Keywords
Affiliate Direct Access Preliminary StatementAgreements Disconnect Service ProcurementAgriculture ECAC / Energy Cost Adjustment Qualifying FacilityAvoided Cost EOR / Enhanced Oil Recovery RebatesBalancing Account Energy Charge RefundsBaseline Energy Efficiency ReliabilityBilingual Establish Service Re-MAT/Bio-MATBillings Expand Service Area Revenue AllocationBioenergy Forms Rule 21Brokerage Fees Franchise Fee / User Tax RulesCARE G.O. 131-D Section 851CPUC Reimbursement Fee GRC / General Rate Case Self GenerationCapacity Hazardous Waste Service Area MapCogeneration Increase Rates Service OutageCompliance Interruptible Service SolarConditions of Service Interutility Transportation Standby ServiceConnection LIEE / Low-Income Energy Efficiency StorageConservation LIRA / Low-Income Ratepayer Assistance Street LightsConsolidate Tariffs Late Payment Charge SurchargesContracts Line Extensions TariffsCore Memorandum Account TaxesCredit Metered Energy Efficiency Text ChangesCurtailable Service Metering TransformerCustomer Charge Mobile Home Parks Transition CostCustomer Owned Generation Name Change Transmission LinesDecrease Rates Non-Core Transportation ElectrificationDemand Charge Non-firm Service Contracts Transportation RatesDemand Side Fund Nuclear UndergroundingDemand Side Management Oil Pipelines Voltage DiscountDemand Side Response PBR / Performance Based Ratemaking Wind PowerDeposits Portfolio Withdrawal of ServiceDepreciation Power Lines
Public Utilities Commission 4081-E Attachment A
Cal. P.U.C. Sheet No. Title of Sheet
Cancelling Cal. P.U.C. Sheet No.
1
Revised 68026-E Preliminary Statements N Revised 67412-E Original 68027-E Preliminary Statements N Revised 68028-E Table of Contents Revised 67990-E
Southern California Edison Revised Cal. PUC Sheet No. 68026-E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 67412-E
PRELIMINARY STATEMENT Sheet 3
(Continued)
(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 4081-E Kevin Payne Date Submitted Oct 1, 2019 Decision 19-09-026 Chief Executive Officer Effective Oct 1, 2019 3H10 Resolution
N. MEMORANDUM ACCOUNTS (Continued) 2. Definitions. (Continued) d. Specified Project (Continued) Section Interest Bearing No. Specified Project Memorandum Account* (34) Community Choice Audit Memorandum Account Yes (35) Aliso Canyon Energy Savings Assistance Program Memorandum Account Yes (36) Wireless Fidelity Costs Memorandum Account Yes (37) Residential Service Disconnection Memorandum Account (RSDMA) Yes (38) Tax Accounting Memorandum Account (TAMA) Yes (39) Renewables Portfolio Standard Costs Memorandum Account Yes (40) Greenhouse Gas (GHG) Customer Outreach and Education Yes Memorandum Account (GHGCO&EMA) (41) BioMass Memorandum Account Yes (42) Department of Energy Litigation Memorandum Account Yes (43) Bio RAM Memoramdum Account (BioRAMMA) Yes (44) Project Development Division Memorandum Account (PDDMA) Yes (45) Fire Risk Mitigation Memorandum Account Yes (46) Mohave SO2 Allowance Revolving Fund Memorandum Account (MSARFMA) Yes (47) Energy Division Director’s Peer Review Group Memorandum Account Yes (PRGMA) (48) Greenhouse Gas (GHG) Administrative Costs Memorandum Yes Account (GHGACMA) (49) Net Energy Metering Automation (NEM-A) Billing Automation Costs Memorandum Account (NEMABACMA) Yes (50) Grid Safety and Resiliency Program Memorandum Account (GSRPMA) Yes (51) Long-Term Procurement Plan Technical Assistance Yes Memorandum Account (LTAMA) (52) Wildfire Expense Memorandum Account (WEMA) Yes (53) Fire Hazard Prevention Memorandum Account (FHPMA) Yes (54) Service Center Modernization Projects Memorandum Account (SCMPMA) Yes (55) San Onofre Nuclear Generating Station Memorandum Account (SONGSMA) Yes (56) Customer Service Re-Platform Memorandum Account (CSRPMA) Yes (57) Energy Matinee Tariff Program Pilot Memorandum Account (EMTPPMA) Yes (58) Green Tariff Shared Renewables Administrative Costs Yes Memorandum Account (59) Green Tariff Marketing, Education & Outreach Memorandum Account Yes (60) Enhanced Community Renewables Marketing, Education & Outreach Yes Memorandum Account (61) Residential Rate Implementation Memorandum Account (RRIMA) Yes (62) Rule 21 Cost Envelope Option Memorandum Account (CEOMA) Yes (63) Tax Accounting Memorandum Account 2018 (TAMA 2018) Yes (64) California Consumer Privacy Act Memorandum Account (CCPAMA) Yes * Interest shall accrue monthly to interest-bearing Memorandum Accounts by applying the Interest Rate
to the average of the beginning and ending balance.
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Southern California Edison Original Cal. PUC Sheet No. 68027-E Rosemead, California (U 338-E) Cancelling Cal. PUC Sheet No.
PRELIMINARY STATEMENT Sheet 92
(Continued)
(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 4081-E Kevin Payne Date Submitted Oct 1, 2019 Decision 19-09-026 Chief Executive Officer Effective Oct 1, 2019 92C12 Resolution
N. MEMORANDUM ACCOUNTS (Continued) 64. California Consumer Privacy Act Memorandum Account (CCPAMA)
1. Purpose:
The purpose of the California Consumer Privacy Act Memorandum
Account (CCPAMA) is to track incremental costs related to compliance with the California Consumer Privacy Act of 2018 (CCPA), which was signed into law in June 28, 2018. The CCPAMA is effective as of March 29, 2019.
2. Operation of the CCPAMA
SCE shall maintain the CCPAMA by making monthly entries:
a. A debit entry equal to costs required to comply with the CCPA, including, but not limited to:
i. incremental SCE labor,
ii. non-labor costs such as employee training, licensing, and mailing and printing costs, and
iii. technology-related costs.
b. A debit entry equal to the capital-related revenue requirement, which includes depreciation expense, return on rate base at the currently authorized rate of return on rate base and applicable taxes, such as income and ad valorem taxes; and
c. An entry to record interest expense calculated by applying the Interest Rate to the average monthly balance in the CCPAMA.
3. Disposition Procedures:
The disposition of any amounts tracked in the CCPAMA that are incremental to
amounts recovered in SCE’s GRC or any other account shall be established by a Commission decision issued in a subsequent GRC or other ratemaking application.
Southern California Edison Revised Cal. PUC Sheet No. 68028-E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 67990-E
TABLE OF CONTENTS Sheet 1
(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 4081-E Kevin Payne Date Submitted Oct 1, 2019 Decision 19-09-026 Chief Executive Officer Effective Oct 1, 2019 1H7 Resolution
Cal. P.U.C. Sheet No.
TITLE PAGE ............................................................................................................................. 11431-E TABLE OF CONTENTS - RATE SCHEDULES .... 68028-67973-67340-67869-67870-67871-67872-E ........................................................................................................... 67991-67975-67976-E TABLE OF CONTENTS - LIST OF CONTRACTS AND DEVIATIONS ................................... 67976-E TABLE OF CONTENTS - RULES ................................................................................. 67977-64043-E TABLE OF CONTENTS-INDEX OF COMMUNITIES, MAPS, BOUNDARY DESCRIPTIONS 62213-E TABLE OF CONTENTS - SAMPLE FORMS.. ........................ 62-64447-61576-67878-67879-61631-E
........................................................................................................... 67880-67881-63296-E
PRELIMINARY STATEMENT:
A. Territory Served ......................................................................................................... 22909-E B. Description of Service ................................................................................................ 22909-E C. Procedure to Obtain Service ..................................................................................... 22909-E D. Establishment of Credit and Deposits ....................................................................... 22909-E E. General .......................................................................... 45178-45179-45180-53818-45182-E F. Symbols ..................................................................................................................... 45182-E G. Gross Revenue Sharing Mechanism ....... 26584-26585-26586-26587-27195-27196-54092-E
.................................................................................................. 51717-53819-27200-27201-E H. Baseline Service ........................................................... 52027-52028-52029-52030-52031-E I. Charge Ready Program Balancing Account ................................................... 65510-65511-E J. Not In Use ............................................................................................................................. -E K. Nuclear Decommissioning Adjustment Mechanism ........................................ 36582-57779-E L. Purchase Agreement Administrative Costs Balancing Account ........... 55207-51922-55208-E M. Income Tax Component of Contributions ............................................ 66021-66022-67892-E N. Memorandum Accounts .... 21344-67638-68026-58221-49492-61165-61166-61167-53821-E
........ 50418-42841-61168-64869-64870-44950-44951-44952-44953-42849-42850-42851-E ........ 65677-65678-55623-61171-42856-61172-61173-52033-50419-55048-61174-42863-E ........ 42864-67639-67640-51235-45920-51236-61175-50209-42872-42873-50421-46539-E ........ 42876-42877-42878-42879-42880-42881-42882-54534-53371-56253-44959-42887-E ........ 53321-53322-61176-52551-52552-49928-56235-56236-56237-55144-55145-44029-E
........ 53016-57156-57157-51163-51164-51165-51166-67414-51168-51169-51170-51171-E ........ 51244-55806-56393-56394-56395-56396-56397-56398-56399-58978-67550-67551-E .............................................................................................................. 67552-67553-68027-E O. California Alternate Rates for Energy (CARE) Adjustment Clause ................. 34705-41902-E .................................................................................................. 36472-38847-56788-67665-E P. Tree Mortality Non-Bypassable Charge Balancing Account………...65929-65930-65931-E
(T)
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