280.15 Compliance |
New Section |
.15 |
Compliance |
May 2016 |
May 2016 |
|
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.30 Application |
280.50 Applicants for Service |
.30.b |
Information Requirements |
Aug 2015 |
Aug 2015 |
|
.30.c |
Methods |
Nov 2014 |
Nov 2014 |
.30.d |
Application Content |
Aug 2015 |
Aug 2015 |
.30.e |
Requirements for Successful Application |
Nov 2014 |
Nov 2014 |
.30.f |
Applicable Past Due Debts |
Aug 2015 |
Aug 2015 |
.30.g |
Disputed Past Due Debts |
Nov 2014 |
Nov 2014 |
.30.h |
Deposit Payment Requirement |
Aug 2015 |
Aug 2015 |
.30.i.1 |
Timeline for Application Process |
Aug 2015 |
Aug 2015 |
.30.i.2,3 |
Timeline for Application Process |
May 2016 |
May 2016 |
.30.j.2-7 |
Timeline for Service Activation |
May 2016 |
May 2016 |
.30.j.8 |
Timeline for Service Activation |
May 2016 |
May 2016 |
.30.k |
Data Collection and Maintenance Requirements |
May 2016 |
May 2016 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.35 Revert to Landlord / Property Manager Agreements |
New Section |
.35.b |
Prearrangement to be in Writing |
May 2015 |
May 2015 |
|
.35.c |
Notice to Landlord When Responsibility Reverts to Them |
May 2015 |
May 2015 |
.35.d |
Tenant Bills |
Nov 2014 |
Nov 2014 |
.35.e |
Accuracy of Billing |
May 2015 |
May 2015 |
.35.f |
Itemization of Transfer Balances |
May 2016 |
May 2016 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.40 Deposits |
280.60 Present Customers and 280.70 Deposits |
.40.b |
Notice requirement for Deposit Assessment for Applicant and Customers |
May 2016 |
May 2016 |
|
.40.c |
Methodology for Deposit Calculation for Residential/Small Business Customers and Other Customers |
Nov 2014 |
Nov 2014 |
.40.d |
Applicant Deposit "Trigger" |
Aug 2015 |
Aug 2015 |
.40.e.1,2 |
Present Customer Deposit "Trigger" |
May 2016 |
May 2016 |
.40.e.3,4 |
Present Customer Deposit "Trigger" |
Nov 2014 |
Nov 2014 |
.40.f |
Timing of Deposit Payment |
Nov 2014 |
Nov 2014 |
.40.g |
Deposit Interest |
May 2016 |
May 2016 |
.40.h |
Refund Conditions for Deposits |
May 2016 |
May 2016 |
.40.i |
Issuance of Deposit Refund |
Aug 2015 |
Jul 2015 |
.40.j |
Records of Deposits |
May 2016 |
May 2016 |
.40.k |
Data Collection and Maintenance Requirements |
May 2016 |
May 2016 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.45 Deposits for Low Income Customers |
280.70 Deposits |
.45 |
Requirements for Deposit |
Dec 2015 |
Nov 2015 |
|
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.50 Billing |
New Section |
.50.b |
Billing Cycle |
Aug 2015 |
Aug 2015 |
|
.50.c |
Bill Content |
May 2016 |
May 2016 |
.50.d |
Bill Delivery |
Nov 2014 |
Nov 2014 |
.50.e |
Due Dates |
Nov 2014 |
Nov 2014 |
.50.f |
Bill Transfer |
May 2016 |
May 2016 |
.50.g |
Bill Example |
Apr 2016 |
Aug 2015 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.60 Payment |
280.90 Past Due Bills and Late Payment Charges |
.60.b |
Methods of Payment |
Aug 2015 |
Aug 2015 |
|
.60.c.1 |
Late Payment |
May 2016 |
May 2016 |
.60.c.2,3 |
Late Payment |
Aug 2015 |
Aug 2015 |
.60.d.1, 3-6 |
Late Fees |
Aug 2015 |
Aug 2015 |
.60.d.2 |
Late Fees |
May 2016 |
May 2016 |
.60.e |
Returned Payments |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.65 Late Payment Fee Waiver for Low Income Customers |
New Section |
.65 |
Waiver, Qualification and Expiration of Qualification |
Dec 2015 |
Nov 2015 |
|
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.70 Preferred Payment Date |
280.90 Past Due Bills and Late Payment Charges |
.70.b |
Notification |
May 2016 |
May 2016 |
|
.70.c |
Eligibility |
Nov 2014 |
Nov 2014 |
.70.d |
Options |
Nov 2014 |
Nov 2014 |
.70.e |
Removal |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.80 Budget Payment Plan |
280.120 Budget Payment Plan |
.80.b |
Applicability |
Nov 2014 |
Nov 2014 |
|
.80.c.1 |
Eligibility |
Nov 2014 |
Nov 2014 |
.80.c.2 |
Eligibility |
May 2016 |
May 2016 |
.80.d |
Offering |
Nov 2014 |
Nov 2014 |
.80.e |
Enrollment |
Nov 2014 |
Nov 2014 |
80.f |
Bill Itemization |
May 2016 |
May 2016 |
.80.g.1 |
Periodic Adjustments |
Nov 2014 |
Nov 2014 |
.80.g.2 |
Periodic Adjustments |
Aug 2015 |
Aug 2015 |
.80.h |
Reconciliation |
Aug 2015 |
Aug 2015 |
.80.i |
Late Payments |
Nov 2014 |
Nov 2014 |
.80.j |
Transfer of Service |
Nov 2014 |
Nov 2014 |
.80.k.1 |
Cancellation |
Nov 2014 |
Nov 2014 |
.80.k.2 |
Cancellation |
Nov 2014 |
Nov 2014 |
.80.k.3 |
Cancellation |
May 2016 |
May 2016 |
.80.k.4 |
Cancellation |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
280.90 Estimated Bills |
280.80 Estimated Bills |
.90b.1 |
Utility Meter Reading - every 2 billing periods |
Nov 2014 |
Nov 2014 |
|
.90.b.2 |
Utility Meter Reading - if ERT, reading every billing period |
May 2016 |
May 2016 |
.90.b.3 |
Utility Meter Reading |
May 2016 |
May 2016 |
.90.b.4 |
Utility Meter Reading |
Nov 2014 |
Nov 2014 |
.90.b.5 |
Utility Meter Reading |
N/A |
N/A |
.90.b.6 |
Utility Meter Reading |
May 2016 |
May 2016 |
.90.c |
Customer-Conducted Meter Read |
May 2016 |
May 2016 |
.90.d |
Meter Readings for Beginning and Ending Service |
May 2016 |
May 2016 |
.90.e |
Estimated Bill Formula |
May 2015 |
May 2015 |
.90.f |
Bill Labeling |
Nov 2014 |
Nov 2014 |
.90.g |
No Disconnection for 2 Estimated Bills Unless Meter is Read |
May 2016 |
May 2016 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.100 Previously Unbilled Service |
280.100 Unbilled Service |
.100.b |
Time Limits |
Nov 2014 |
Nov 2014 |
|
.100.c |
Itemization |
May 2016 |
May 2016 |
.100.d |
Calculation |
Nov 2014 |
Nov 2014 |
.100.e |
Payment |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.110 Refunds and Credits |
280.75 Refunds and 280.76 Refunds of Additional Charges |
.110.b |
Billing Time Period for Refunds and Credits Due to Overcharges Resulting from Utility Error |
Nov 2014 |
Nov 2014 |
|
.110.c |
Billing Time Period for Refunds and Credits Due to Overcharges without Utility Error |
Nov 2014 |
Nov 2014 |
.110.d |
Interest on Refunds and Credits |
Apr 2016 |
Jan 2016 |
.110.e |
Itemization of Overcharges |
May 2016 |
May 2016 |
.110.f |
Credit to Bill Statement or Direct Refund to Customer |
Nov 2014 |
Nov 2014 |
.110.g |
Time Limit to File Complaint |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.120 Deferred Payment Arrangements |
280.110 Deferred Payment Arrangements |
.120.b.1 |
Eligibility |
Nov 2014 |
Nov 2014 |
|
.120.b.2 |
Eligibility |
Nov 2014 |
Nov 2014 |
.120.c |
Amounts Included in DPA |
Nov 2014 |
Nov 2014 |
.120.d |
Transfer |
May 2016 |
May 2016 |
.120.e.1 |
Bill Itemization |
May 2016 |
May 2016 |
.120.e.2 |
Bill Itemization |
May 2016 |
May 2016 |
.120.f |
Down Payment |
Nov 2014 |
Nov 2014 |
.120.g |
Length of DPA |
Nov 2014 |
Nov 2014 |
.120.h |
Installments |
Nov 2014 |
Nov 2014 |
.120.i |
Default |
Nov 2014 |
Nov 2014 |
.120.j.1 |
Reinstatement |
Nov 2014 |
Nov 2014 |
.120.j.2 |
Reinstatement |
May 2016 |
May 2016 |
.120.j.3 |
Reinstatement |
Nov 2014 |
Nov 2014 |
.120.j.4 |
Reinstatement |
Nov 2014 |
Nov 2014 |
.120.k |
Renegotiation |
May 2016 |
May 2016 |
.120.l |
Overlapping Arrangements |
Nov 2014 |
Nov 2014 |
.120.m |
Eligibility for Winter DPA |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.125 Deferred Payment Arrangements for Low Income Customers |
New Section |
.125.b |
Down Payment |
Aug 2015 |
Aug 2015 |
|
.125.c |
Length of DPA |
Aug 2015 |
Aug 2015 |
.125.d |
Reinstatement Fee Waiver |
Nov 2014 |
Nov 2014 |
.125.e |
Amended DPA |
Dec 2015 |
Nov 2015 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.130 Disconnection of Service |
280.130 Discontinuance of Service |
.130.b.1 |
Allowable Reasons for Disconnection: Nonpayment of Past Due Bills |
Nov 2014 |
Nov 2014 |
|
.130.b.2 |
Allowable Reasons for Disconnection: Nonpayment of Deposit |
Nov 2014 |
Nov 2014 |
.130.b.3 |
Allowable Reasons for Disconnection: Nonpayment of Deposit Related to 280.210 |
May 2016 |
May 2016 |
.130.b.4 |
Allowable Reasons for Disconnection: Failure to Provide Access to Multi-Meter Premises Related to 280.140 |
May 2016 |
May 2016 |
.130.b.5 |
Allowable Reasons for Disconnection: Failure to Provide Access to Single Customer Premises |
Nov 2014 |
Nov 2014 |
.130.b.6 |
Allowable Reasons for Disconnection: Occupant Usage w/o Customer of Record |
May 2016 |
May 2016 |
.130.b.7 |
Allowable Reasons for Disconnection: Tampering |
Nov 2014 |
Nov 2014 |
.130.b.8 |
Allowable Reasons for Disconnection: Noncompliance with Utility Tariff |
Nov 2014 |
Nov 2014 |
.130.b.9 |
Allowable Reasons for Disconnection: Noncompliance with Commission Order |
Nov 2014 |
Nov 2014 |
.130.b.10 |
Allowable Reasons for Disconnection: Unsafe Conditions |
Nov 2014 |
Nov 2014 |
.130.b.11 |
Allowable Reasons for Disconnection: Cooperation with Civil Authorities |
Nov 2014 |
Nov 2014 |
.130.c |
Non-deniable Charges |
Nov 2014 |
Nov 2014 |
.130.d |
Disconnection Notice Content |
Aug 2015 |
Aug 2015 |
.130.e |
Method of Disconnection Notice Delivery |
Nov 2014 |
Nov 2014 |
.130.f |
Third Party Notice |
Nov 2014 |
Nov 2014 |
.130.g |
Timing of Notice |
Nov 2014 |
Nov 2014 |
.130.h.1 |
Exemptions of Notice Requirements |
May 2016 |
May 2016 |
.130.h.2-6 |
Exemptions of Notice Requirements |
Nov 2014 |
Nov 2014 |
.130.i.1 |
Warning Letter Required Instead of Appendix A (Disconnection Notice for Occupant Usage without Valid Customer): Warning Letter |
May 2016 |
May 2016 |
.130.i.2 |
Warning Letter Required Instead of Appendix A (Disconnection Notice for Occupant Usage without Valid Customer): Duplicate Warning Letter to Landlord |
May 2016 |
May 2016 |
.130.i.3 |
If No Response Within 10 days, Right to Disconnect Service |
May 2016 |
May 2016 |
.130.i.4 |
Customer Requests Service Disconnection |
May 2016 |
May 2016 |
.130.j |
Warning Call to Residential and Master-Metered Customers |
May 2016 |
May 2016 |
.130.k.1 |
Obligation to Act |
May 2016 |
May 2016 |
.130.k.2 |
Obligation to Act |
Nov 2014 |
Nov 2014 |
.130.l |
Time of Day and Day of the Week Prohibitions and Limitations |
May 2016 |
May 2016 |
.130.m |
Medical Certification |
May 2015 |
May 2015 |
.130.n |
Temperature Prohibitions |
Nov 2014 |
Nov 2014 |
.130.o |
Energy Act of 1989 Participants (Low Income Customers) Winter Disconnection Prohibition |
Nov 2014 |
Nov 2014 |
.130.p |
Electric Space-Heating Customer Winter Disconnection Prohibition |
N/A |
N/A |
.130.q |
Military Personnel on Active Duty Disconnection Prohibition |
Nov 2014 |
Nov 2014 |
.130.r |
Service Member or Veteran Disconnection Prohibition |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.135 Winter Disconnection of Residential Heating Services (Dec 1-Mar 31) |
280.136 Participants Discontinuance Prohibition and 280.140 Discontinuance of Service |
.135 |
Winter Disconnection for Nonpayment |
Nov 2014 |
Nov 2014 |
|
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.140 Disconnection for Lack of Access to Multi-Meter Premises |
280.140 Discontinuance of Service |
.140.b |
Allowable Reasons for Disconnection of an Entire Multi-Meter Premises |
May 2016 |
May 2016 |
|
.140.c |
Utility Actions Required Prior to Disconnection of an Entire Multi-Meter Premises |
May 2016 |
May 2016 |
.140.d |
Inconvenience Compensation Credit |
May 2016 |
May 2016 |
.140.e |
Limitations on Non-payment Disconnections for Multi-Meter Premises |
May 2016 |
May 2016 |
.140.f |
Reconnection |
May 2016 |
May 2016 |
.140.g |
Data Collection and Maintenance |
May 2016 |
May 2016 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.150 Disconnection of Master-Metered Apartment Buildings |
280.140 Discontinuance of Service |
.150.a |
Information Requirements |
Nov 2014 |
Nov 2014 |
|
.150.b |
Notice and Posting |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.160 Medical Certification |
280.130 Discontinuance of Service |
.160.b |
Certifying Parties |
Nov 2014 |
Nov 2014 |
|
.160.c |
Method of Certification |
May 2015 |
May 2015 |
.160.d |
Certificate content |
Nov 2014 |
Nov 2014 |
.160.e |
Certificate timing |
May 2015 |
May 2015 |
.160.f |
Restoration of Service |
May 2015 |
May 2015 |
.160.g |
Duration of Certificate |
May 2015 |
May 2015 |
.160.h |
Data Collection |
May 2016 |
May 2016 |
.160.i |
Medical Payment Arrangements |
May 2016 |
May 2016 |
.160.j |
New Certification for Previously Certified Accounts |
May 2015 |
May 2015 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.170 Timely Reconnection of Service |
280.150 Service Reconnection Charge |
.170.b |
Timing |
May 2016 |
May 2016 |
|
.170.c |
Lack of Access, Exception |
May 2016 |
May 2016 |
.170.d |
Disconnection Not a Meter or Normal Place, Exception |
May 2016 |
May 2016 |
.170.e |
Damage or Unsafe Circumstances, Exception |
May 2016 |
May 2016 |
.170.f |
Unforeseen Circumstances, Temporary Exception |
May 2016 |
May 2016 |
.170.g |
Shut-off in Error - Charges |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.180 Reconnection of Former Residential Customer for the Heating Season |
280.138 Reconnection of Former Residential Utility Customers |
.180.a |
Applicability |
Nov 2014 |
Nov 2014 |
|
.180.b |
Limitations |
Nov 2014 |
Nov 2014 |
.180.c |
DPA |
Nov 2014 |
Nov 2014 |
.180.d |
Payment |
Nov 2014 |
Nov 2014 |
.180.e |
Reconnection |
Nov 2014 |
Nov 2014 |
.180.f |
Requirement in Writing |
Nov 2014 |
Nov 2014 |
.180.g |
Survey and Notice to Affected Customers |
Nov 2014 |
Nov 2014 |
.180.h |
ICC Reporting |
Nov 2014 |
Nov 2014 |
.180.i |
Collections Process |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.190 Treatment of Illegal Taps |
280.105 Treatment of Illegal Taps |
.190.b |
Utility Investigation |
Nov 2014 |
Nov 2014 |
|
.190.c |
Notice of Investigation Results |
Nov 2014 |
Nov 2014 |
.190.d |
Disconnection of Service |
Nov 2014 |
Nov 2014 |
.190.e |
Utility Determination of Benefiting Party |
Apr 2015 |
Apr 2015 |
.190.f |
Construction Error |
Nov 2014 |
Nov 2014 |
.190.g |
Charges if Customer Benefited |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.200 Tampering |
280.100 Unbilled Service |
.200.b |
Proof |
Nov 2014 |
Nov 2014 |
|
.200.c |
Investigation |
Aug 2015 |
Aug 2015 |
.200.d |
Notice to Customer |
Nov 2014 |
Nov 2014 |
.200.e |
Remedy |
Nov 2014 |
Nov 2014 |
.200.f |
Timing |
Nov 2014 |
Nov 2014 |
.200.g |
Record Keeping |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.205 Non-Residential Tampering |
New Section |
.205.b |
Disconnection |
Apr 2016 |
Dec 2015 |
|
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.210 Payment Avoidance by Location |
New Section |
.210.b |
Conditions |
Apr 2016 |
Dec 2015 |
.210.c |
Exemption |
Apr 2016 |
Dec 2015 |
.210.d |
Notification of PAL |
Apr 2016 |
Dec 2015 |
.210.e |
Deposit |
Apr 2016 |
Dec 2015 |
.210.f |
Burden of Proof |
Apr 2016 |
Dec 2015 |
.210.g |
Data Collection and Maintenance |
Apr 2016 |
Dec 2015 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.220 Utility Complaint Process |
280.160 Dispute Procedures |
.220.b |
Customer Contact |
Nov 2014 |
Nov 2014 |
|
.220.c |
Methods of Contact |
Nov 2014 |
Nov 2014 |
.220.d |
Availability |
Nov 2014 |
Nov 2014 |
.220.e |
Complaint Response Timeline |
Nov 2014 |
Nov 2014 |
.220.f |
Customer Payment During Complaint |
Nov 2014 |
Nov 2014 |
.220.g.1 |
Late Fees |
Aug 2015 |
Mar 2015 |
.220.g.2 |
Late Fees |
May 2016 |
May 2016 |
.220.h |
Third Party Services and Billing |
May 2016 |
May 2016 |
.220.i |
Appeal to Supervisor |
Aug 2015 |
Aug 2015 |
.220.j |
Record Keeping |
May 2016 |
May 2016 |
.220.k |
Prohibition on Disconnection |
Nov 2014 |
Nov 2014 |
.220.l |
Appeal to Commission Complaint Process |
Aug 2015 |
Aug 2015 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.230 Commission Complaint Process |
280.170 Commission Complaint Procedures |
.230.b |
Intake of Customer Complaints by ICC |
N/A |
N/A |
|
.230.c |
Presentation of the Complaint to the Utility |
Nov 2014 |
Nov 2014 |
.230.d |
Timeline to Answer |
Nov 2014 |
Nov 2014 |
.230.e |
Extension |
Nov 2014 |
Nov 2014 |
.230.f |
Utility Answer to the Informal Complaint |
Aug 2015 |
Aug 2015 |
.230.g |
Prohibition on Disconnection |
Nov 2014 |
Nov 2014 |
.230.h |
Right to Appeal |
Aug 2015 |
Mar 2015 |
.230.i |
Timeline to File a Formal Complaint |
Nov 2014 |
Nov 2014 |
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.240 Public Notice of Commission Rules |
280.180 Public Notice of Commission Rules |
.240 |
Public Notice of Commission Rules |
Aug 2015 |
Aug 2015 |
|
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.250 Second Language Requirements |
280.190 Second Language Notices |
.250 |
Second Language Requirements |
Nov 2014 |
Nov 2014 |
|
Section # |
Section Title |
Due Date |
Date Implemented |
Old Requirement |
Part 280.260 Customer Information Packet |
280.200 Customer Information Booklet |
.260.b |
Content |
Aug 2015 |
Aug 2015 |
|
.260.c |
Distribution |
Aug 2015 |
Aug 2015 |
.260.d |
Filing with Commission |
Aug 2015 |
Aug 2015 |
Appendices |
280.Appendix A |
Disconnection Notice |
|
|
|
280.Appendix B |
Customer Rights |
|
|
|
280.Appendix C |
Public Notice |
|
|
|
280.Appendix D |
Disconnection Notice Insert |
|
|
|