B!!at& ~GUNSTER. November 17,2017 BYE-PORTAL

Transcription

1 ~GUNSTER {850) com November 17,2017 BYE-PORTAL Ms. Carlotta Stauffer Commission Clerk Florida Public Service Commission 2540 Shumard Oak Boulevard Tallahassee, FL Re: - Petition for rate increase and approval of depreciation study by Florida City Gas. Dear Ms. Stauffer: Consistent with Staffs request, please accept for electronic filing Florida City Gas's amended Minimum Filing Requirements (MFR) Schedules E-4, F-10, and I. These schedules supersede the same individual schedules submitted with and included in the revised MFR filing made on November 6, 2017, and identified as Commission Document No This filing is submitted solely for the purpose of correcting errors identified by Commission staff in these particular schedules. Thank you for your assistance with this filing. Please do not hesitate to contact me if you have any questions. Sincerely, MEK B!!at& Gunster, Yoakley & Stewart, P.A. 215 South Monroe St., Suite 601 Tallahassee, FL (850) ATTACHMENTS cc:// Staff Counsel (Trierweiler) Office ofpublic Counsel (Ponder)

2 SCHEDULE E-4 Revised COMPANY: CITY GAS COMPANY OF FLORIDA A DIVISION OF NUl UTILITIES DOCKET NO.: GU COST OF SERVICE EXPLANATION: PROVIDE THE CALCULATION OF SYSTEM PEAK MONTHLY SALES & TRANPORTATION VOLUMES BY RATE CLASS. PAGE 1 OF 1 TYPE OF DATA SHOWN: HISTORIC BASE YEAR: 12/31/16 PROJECTED TEST YEAR: 12/31/18 WITNESS: D. NIKOLICH SYSTEM MONTHLY SALES & TRANSPORTATION VOLUMES (THERMS) YEARS ENDED -12/31/13-12/31/16 LINE NO I MONTH January February March Aprtl May June July August September October November December I FY 2013 I FY 2014 FY2015 I FY ,475,340 13,170,951 12,977,890 13,248,055 11,972,332 11,540,147 12,513,675 13,056,544 13,397,504 11,433,975 12,891,296 13,898,146 10,292,560 10,131,824 10,019,408 13,208,191 9,596,919 9,763,899 9,822,540 10,948,653 8,730,284 8,311 '118 8,920,651 9,590,126 8,674,904 8,738,855 8,838,378 9,630,699 8,583,891 8,497,835 9,010,126 10,350,485 8,310,951 8,913,723 8,962,841 10,156,396 10,948,316 11,192,644 11,661,840 12,571,402 10,900,459 11,937,480 11,923,450 11,994, ,918, ,367 FY ,202,714 11,523,699 12,594,360 10,834,242 10,163,856 9,460,497 9,057,482 10,266,930 10,172,247 11,296,346 11,176,959 11,966,152 FY 2018 I 12,966,029 12,054,013 12,676,666 10,782,078 10,026,562 9,348,990 9,310,629 9,321,751 9,352,546 10,763,456 10,933, TOTAL , , CONTRIBUTION TO THE SYSTEM PEAK MONTH SALES VOLUME BY RATE CLASS IRATE CLASS I JAN JAN 2014 I JAN 2015 I MAR 2016 I MAR 2017 I JAN 2018 I GS-1 194, , , , , ,291 GS , , , , ,059 1,003,372 GS , , , , , ,980 GS , , , , , ,847 GS-1.2k 801, , , ,206 1,003,718 1,040,100 GS-6k 2,074,617 2,186,965 2,193,473 2,332,113 2,310,044 2,590,486 GS-25k 854, , , , ,899 1,015,463 GS-60k 374, , , , , ,611 GS-120k 1,029, , , , , ,999 GS-250k 1,956,955 1,847,662 1,769,611 2,123,629 2,439,711 2,404,810 GS-1,250k 973,740 1,649,638 1,492,143 1,608,794 1,090, ,600 LES 235, , , , , ,800 KDS 2,402,965 2,196,221 2,371,595 2,356,232 1,140, ,500 GL 1,296 1,316 1,242 1,242 1,224 3,169 NGV TOTAL 12,475, ,898,146 12,594, (TOTAL EQUALS THE PEAK MONTH SALES FROM ABOVE) SUPPORTING SCHEDULES: WORKPAPERS 128 RECAP SCHEDULES:

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4 SCHEDULE F-10 Revised CALCULATION OF INTERIM RATE RELIEF- DEFICIENCY ALLOCATION PAGE 1 OF 1 FLORIDA PUBLIC SERVICE CCMMISSION EXPLANATION: PROVIDE THE ALLOCATION OF INTERIM RATE RELIEF. TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12131/16 COMPANY: FLORIDA CITY GAS PIVOTAL UTILITY HOLDINGS, INC. A DIVISION OF NUl CORPORATION WITNESS: D. NIKOLICH DOCKET NO GU YEAR ENDED 12131/16 (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) RATE THERM CUSTOMER ENERGY TOTAL DCLLAR % INCREASE$ SCHEDULE BILLS SALES CHARGE SAFE CHARGE (4+5+6) INCREASE INCREASE PERTHERM GS-1 328, ,617 $2,625,104 $231,813 $1,278,631 $4,135,548 $421, % $ GS ,822 7,691,925 $5,745,809 $427,281 $4,018,877 $10,191,967 $1,039, % $ GS ,242 5,715,039 $2,983,662 $ $2,830,716 $6,005,661 $612, % $ GS ,895 1,173,620 $190,740 $11,200 $512,438 $714,378 $72, % $ G5-1.2K 36,059 10,344,031 $540,885 $25,426 $3,280,609 $3,846,920 $392, % $ GS-6K 28,807 25,735,468 $884,210 $37,474 $7,073,908 $7,975,593 $813, % $ GAS LIGHTING 2,373 14,854 $0 $0 $8,843 $8.843 $ % $ G5-25K 3,880 10,518,645 $310,400 $5,052 $2,905,039 $3,220,492 $328, % $ GS-60K 854 7,753,377 $ $1,114 $2,130,395 $2,259,609 $230, % $ GS-120K 507 8,079,386 $126,750 $517 $1,610,247 $1,737,514 $177, % $ GS-250K ,876,304 $166,500 $607 $4, $4,848,413 $494, % $ G5-1,250K 98 20,598,129 $49,000 $66 $2,995,329 $3,044,395 $310, % $ NATURAL GAS VEHICLES 0 0 $0 $0 $0 $0 $0 0.00% $0 CONTRACT DEMAND $4,800 $0 $781,546 $786,346 $0 0.00% $0 TOTAL ,226,187 13, , ,885 46, % $ SUPPORTING SCHEDULES: E-1 & F-7 RECAP SCHEDULES: 167

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6 PIVOTAL UTILITY HOLDINGS, INC D/8/A FLORIDA CITY GAS MINIMUM FILING REQUIREMENTS INDEX SCHEDULE Revised ENGINEERING SCHEDULES NO. 1-1 p p. 1 l-3(a) pp.1 and 2 l-3(b) p. 1 l-3(c) p pp.1-6 WITNESS E. K.IGWILO E. K.IGWILO E. K.IGWILO E. K.IGWILO E. K.IGWILO R. MULLER TITLE CUSTOMER SERVICE- INTERRUPTIONS NOTIFICATION OF COMMISSION RULE VIOLATIONS METER TESTING- 250 CFH AND LESS METER TESTING- 251 CFH THROUGH 2500 CFH METER TESTING -OVER 2500 CFH RECORDS- VEHICLE ALLOCATION PAGE

7 SCHEDULE 1-1 CUSTOMER SERVICE - INTERRUPTIONS PAGE 1 OF 1 EXPLANATION: PROVIDE A LIST OF ANY INTERRUPTIONS IN SERVICES AFFECTING THE LESSER OF TEN PERCENT OR 500 OR MORE OF DIVISION METERS. TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: E. K. IGWILO DESCRIPTION CAUSE DATE DURATION 1 Line damage 251 East Florida Avenue, Melbourne (950 accounts) Third Party Damage (Dig-in/Outside Force) Dec 9-11, hours for all accounts to be restored SUPPORTING SCHEDULES: RECAP SCHEDULES 290

8 Page 1 of2 SCHEDULE 1-2 DOCKET NO; GU LINE NOTICE NUMBEI DATE NOTIFICATION OF COMMISSION RULE VIOLATIONS EXPLANATION: PROVIDE A SUMMARY OF NOTICES RECEIVED BACK TO THE LAST RATE CASE NOT TO EXCEED FIVE YEARS SUMMARY TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: E. K IGWILO CURRENT STATUS GS-1087 CGCHD June 27,2011 Grade 2 & Grade 3 leaks not repaired wtthin rule timeframe.. 2 GS-1122 CGCBD December 13, 2011 Grade 3 leaks within rule timeframe. 3 GS-1106 CGC TC September 14,2011 Grade 2 & Grade 3 leaks not repaired within rule timeframe. 4 GS-1147 CGCHD July 17,2012 Grade 2 & Grade 3 leaks not repaired within rule timeframe; 5 GS-1149-CGCEW September 14,2012 Failure to comply with Valve Maintenance: Transmission lines 6 GS-1195 CGCHD August B, 2013 Grade 3 leaks not repaired wtthin rule timeframe. 7 GS-1219 CGCBD December 9, 2013 Grade 3 leaks not repaired within rule timeframe. a: GS-1196CGCTC November 15, 2013 Grade_ 3 leaks not repaired within rule timeframe. 9 GS-1267 CGCHD October 29, GS-1291 CGCBD November28, 2014 Failure to meet the criteria for Cathodic Protection of Buried or Submerged Steel, Cast Iron, and Ductile Iron Pipeline Failure to meet requirements for Distribution System Valves ahead of regulator stations Odorization testing not completed within rule timeline Failure to pressure test new segment of pipe to substantiate MAOP Failure to comply with Leak Surveys, Procedures and Classification. Prohibited drug program not posted on bullentin boards Failure. to comply with Facility Identification rules. Inactive Gas Service Lines not retired within rule timeframe. Coated pipe not caihodically protected Stations. Atmospheric Corrosion Control not completed within rule timeframe Failure to comply with leak Surveys, Procedures and Classification. Failure to comply with Facility Identification rules. Inactive Gas Service Lines not retired within rule timeframe. Electrofusion re-qualification test did not meet regulatory requirements Yiolation notice closed 291

9 TYPE OF DATP, SHOWN: HISTORIC BASE YEAR DATA: 12131/16 WITNESS: E. K. IGWILO CURRENT STATUS Violation noticeclosed Violation notice dosed Page2 of2 NOTlFlCAitON OFCOMMISSION RULE VIOLATIONS EXPLANATION: PROVIDE A SUMMARY OF NOTICES RECEIVED BACK TO THE LAST RATE CASE NOT TO EXCEED FIVE YEARS SUMMARY Failure to meet requirements for Distribution System Valves identification, Failure to comply with Leak Surveys, Procedures and Classification. Failure to meet Excess flow valve installation requirements. Prohibited drug program not posted on bullentin boards Public Awareness for HCAs did not meet regulatory requirements OdorizaUon testing not completed within rule timeline Grade 3 leaks not repaired within rule timeframe. Grade 2 & Grade 3 leaks not repaired Within rule timeframe. Failure to appropriately mark facilities Grade 2 leaks not repaired within rule fimeframe. Stations. Plastic pipe: Qualifying persons to make joints. observation of on-the-job performance may not be used as the sole method of evaluation. Atmospheric Corrosion Control not completed within rule timeframe Failure to comply with Facility Identification rules. Requirement for Distribution System Valves. Failure to comply with Leak Surveys, Procedures and Classification. Plastic pipe: Qualifying persons to make joints. Atmospheric Corrosion Control not completed within rule timeframe Failure to comply with Leak Surveys, Procedures and Classification. Failure to meet requirements for using External Corrosion Direct Assessment (ECDA} Did not take appropriate actions to address integrity issues Additional preventive and mitigative measures not taken by operator Continual process of evaluation and assessment to maintain a pipeline's integrity did not requirements compliance Failure to meet requirement for Distribution System Valves. Failure to comply with Leak Surveys, Procedures and Classification. Failure to maintaine appropriate Records on pipeline patrols Public awareness message not sufficient 292 SCHEDULE 1-2 DIE/A FLORIDA CITY GAS LINE NOTICE NUMBEI DATE 11 G CGCTC October 20, GS-1261 CGCPL September 18, GS FCGBD December 2, G CGCHD June GS-1325-CGCTC July 20, FCGHD May 5, G FCGBD October?, GS FCGPL October 5, G FCGPL June 9, 2016

10 EXPLANATION: OF THOSE METERS WITH A RATED CAPACITY OF 250 cfh TYPE OF DATA SHOWN: OR LESS AND NOT INCLUDED IN AN APPROVED STATISTICAL SAMPLING HISTORIC BASE YEAR DATA: 12/31/16 PLAN, PROVIDE A LIST OF ALL METERS THAT HAVE NOT BEEN TESTED FOR ACCURACY WITHIN 120 MONTHS. (AS OF TEST YEAR END) WITNESS: E. K. IGWILO LINE COMPANY IDENTIFICATION NUMBE MANUFACTURER TYPE SIZE All meters sized 250CFH or less are in a statistical sampling program. 293

11 TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: E. K. IGWILO LOCATION STATUS FCGMiami NOT TESTED FCG Pt. St. Lucie NOT TESTED FCG Miami NOT TESTED FCG Brevard NOT TESTED FCG Brevard NOT TESTED FCG Pt. St. Lucie NOT TESTED FCGMiami NOT TESTED FCG Pt. St. Lucie NOT TESTED FCGMiami NOT TESTED FCG Pt. St. Lucie NOT TESTED FCG Miami NOT TESTED FCG Miami NOT TESTED FCGMiami NOT TESTED FCGMiami NOT TESTED FCG Miami NOT TESTED EXPLANATION: PROVIDE A LIST OF ALL METERS WITH A RATED CAPACITY OF 251 cfh THROUGH 2500 cfh THAT HAVE NOT BEEN TESTED FOR ACCURACY WITHIN 120 MONTHS (AS OF TEST YEAR END) LINE METER NO. CO IDENTIFICATION NUMBER: MANUFACTURER TYPE SIZE AL E AL E AL F AL F AL F AL E AL F AL H AL F AL AL F AL H AL H AL H AL

12 TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12131/16 WITNESS: E. K. IGWILO SCHEDULE 1-3 (c) METER TESTING- PERIODIC TESTING EXPLANATION: PROVIDE A LIST OF ALL METERS WITH A RATED CAPACITY OF OVER 2500 cfh THAT HAVE NOT BEEN TESTED FOR ACCURACY WITHIN 120 MONTHS (AS OF TEST YEAR END) LINE COMPANY IDENTIFICATION NUMBER: MANUFACTURER TYPE/ SIZE All meters sized above 2500 CFH have been tested within 120 months. 295

13 Page 1 of6 TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: R. MULLER NON UTILITY ACCOUNTS ,611044, and ,611044, and ,611044, and ,611044, and ,611044, and ,611044, and ,611044, and ,611044, and RECAP SCHEDULES RECORDS- VEHICLE ALLOCATION EXPLANATION: PROVIDE A LIST OF VEHICLES INCLUDJNG A DESCRIPTION AND ANY ALLOCATION OF USE TO NON-UTILITY ACCOUNTS. UTILITY NON UTILITY DESCRIPTION OF USE % % SUPV, OPERATIONS ACCOUNT EXEC ACCOUNT EXEC ACCOUNT EXEC ACCOUNT EXEC ACCOUNT EXEC ACCOUNT EXEC ACCOUNT EXEC DIRECTOR, REGIONAL OPERATION~ ACCOUNT EXEC MGR, OPERATIONS MGR, OPERATIONS SUPV, OPERATIONS COORDINATOR, PROJECT ENGINEER TECH, PERMIT SUPV, OPERATIONS TECH, AG/BG-GENERAL TECH, AG/BG-GENERAL TECH, AG/BG-GENERAL 296 SCHEDULE 1-4 Line VEHICLE IDENTIFICATION No. (MAKE & MODEL) FORD FOCUS SE FORD FUSIONS FORD FUSIONS CHEVROLET CRUZE CHEVROLET CRUZE CHEVROLET CRUZE CHEVROLET CRUZE CHEVROLET CRUZE CHEVROLET IMPALA HONDA CIVIC GX TOYOTA CAMRY LE FORD FUSION S CHEVROLET CRUZE CHEVROLET CRUZE CHEVROLET CRUZE CHEVROLET CRUZE FORD F150 XCAB FORD F FORD F FORD F150 SUPPORTING SCHEDULES:

14 Page2 of6 TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: R. MULLER NON UTILITY ACCOUNTS RECAP SCHEDULES FLORIDA PUBLIC $ERVICE COMMISSION EXPLANATION: PROVI.DE A LIST OF VEHICLES INCLUDING A DESCRIPTION AND ANY ALLOCATION OF USE TO NON-UTILITY ACCOUNTS. Line VEHICLE IDENTIFICATION UTILITY NON UTILITY No. (MAKE & MODEL) DESCRIPTION OF USE % % FORD F150 TECH, AG/BG-GENERAL FORD F150 TECH, AG/BG-GENERAL FORD F150 TECH, AG/BG-GENERAL FORD F150 TECH, AG/BG-GENERAL FORD TRANSIT CONN TECH, AG/BG-GENERAL FORD TRANSIT CONN METER READER- MANUAL FORD TRANSIT CONN METER READER - MANUAL CHEVROLET COLORADO 4 SUPV, OPERATIONS CHEVROLET 1500XCAB4X4 SPECIALIST, DAMAGE PREVENT CHEVROLET 1500 REG CAETECH, AG/BG-GENERAL CHEVROLET 1500 REG CAETECH, METER REPAIR-AMR CHEVROLET 1500 REG CAETECH, METER REPAIR-AMR CHEVROLET 1500 REG CAE TECH, AG/BG-GENERAL CHEVROLET 1500 REG CAE TECH, AG/BG-GENERAL CHEVROLET 1500 REG CAETECH, AG/BG-GENERAL CHEVROLET 1500 REG CAETECH, AG/BG-GENERAL DODGE DAKOTA4DR SUPV, OPERATIONS DODGE DAKOTA XCAB TECH, AG/BG-GENERAL DODGE DAKOTAXCAB SUPV, OPERATIONS TOYOTATACOMA4X2XCB TECH, AG/BG-GENERAL CHEVROLET 1500XCAB4X4 TECH, CORROSION SUPPORTING SCHEDULES: 297

15 Page 3of6 EXPLANATION: PROVIDE A LIST OF VEHICLES INCLUDING A DESCRIPTION AND ANY ALLOCATION OF USE TO NON-UTILITY ACCOUNTS. TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: R. MULLER Line No. VEHICLE IDENTIFICATION (MAKE & MODEL) DESCRIPTION OF USE UTILITY NON UTILITY % % NON UTILITY ACCOUNTS CHEVROLET 1500DBLCA4XTECH, CORROSION CHEVROLET 1500DBLCA4XTECH, CORROSION FORD F150XCAB MGR, ENGINEER FORD F150 XCAB SUPV, CONSTRUCTION FORD F150 XCAB COORDINATOR, PROJECT CHEVROLET 1500 XCAB TECH, DESIGN CHEVROLET 1500 XCAB COORDINATOR, PROJECT CHEVROLET 1500 XCAB COORDINATOR, PROJECT TOYOTA TACOMA4X2XCB COORDINATOR, PROJECT FORD F350SD PRESSURE CONTROL DODGE RAM 4500 PRESSURE CONTROL FORD F FORD F FORD F FORD F FORD F FORD F FORD F250 FRMN, OPERATIONS FORD F FORD F FORD F SUPPORTING SCHEDULES: 298 RECAP SCHEDULES

16 Page4 of6 EXPLANATION: PROVIDE A LIST OF VEHICLES INCLUDING A DESCRIPTION AND ANY ALLOCATION OF USE TO NON-UTILITY ACCOUNTS. TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: R. MULLER Line No. VEHICLE IDENTIFICATION (MAKE & MODEL) DESCRIPTION OF USE UTILITY NON UTILITY % % NON UTILITY ACCOUNTS FORD F FORD F FORD F FRMN, OPERATIONS 67 FRMN, OPERATIONS FORD F350SD FORD F350SD FORD F350SD DIST MISC CHEVROLET 2500HD CHEVROLET 2500HD CHEVROLET 2500HD CHEVROLET 2500HD CHEVROLET 2500HD SUPPORTING SCHEDULES: RECAP SCHEDULES 299

17 Page 5 of6 TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: R. MULLER NON UTILITY ACCOUNTS Energy Conservation RECAP SCHEDULES EXPLANATION: PROVIDE A LIST OF VEHICLES INCLUDING A DESCRIPTION AND ANY ALLOCATION OF USE TO NON-UTILITY ACCOUNTS. Line VEHICLE IDENTIFICATION No. (MAKE & MODEL) UTILITY NON UTILITY DESCRIPTION OF USE % % CHEVROLET 2500HD CHEVROLET CHEVROLET 2500HD CHEVROLET 2500HD CHEVROLET 2500HD DODGE DODGE RAM DODGE RAM DODGE RAM DODGE RAM DODGE DODGE DODGE DODGE DODGE RAM DODGE RAM DODGE RAM 4500 FRMN, OPERATIONS FRMN, OPERATIONS DIST OPERATOR DISTCREW DISTCREW CHEVROLET 2500XCAB TECH, INST CHEVROLET 2500HDDBLC/TECH, INST CHEVROLET 2500 XCAB SUPV, CONSTRUCTION FREIGHTUN M2-106 DISTCREW 300

18 Page 6 of6 TYPE OF DATA SHOWN: HISTORIC BASE YEAR DATA: 12/31/16 WITNESS: R MULLER NON UTILITY ACCOUNTS nta RECAP SCHEDULES EXPLANATION: PROVIDE A LIST OF VEHICLES INCLUDING A DESCRIPTION AND ANY ALLOCATION OF USE TO NON-UTILITY ACCOUNTS. DESCRIPTION OF USE DISTCREW UTILITY NON UTILITY % % DISTCREW Line No. 105 VEHICLE IDENTIFICATION (MAKE & MODEL) 2009 FREIGHTLIN M FREIGHTLIN M2-106