GOVERNMENT OF PUERTO RICO PUBLIC SERVICE REGULATORY BOARD Oct 25, - - PDF document

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GOVERNMENT OF PUERTO RICO PUBLIC SERVICE REGULATORY BOARD Oct 25, - - PDF document

NEPR 0052 Received: GOVERNMENT OF PUERTO RICO PUBLIC SERVICE REGULATORY BOARD Oct 25, 2019 PUERTO RICO ENERGY BUREAU 5:55 PM IN RE: CASE NO.: CEPR-AP-2015-0001; NEPR-AP-2018-0003 PUERTO RICO ELECTRIC POWER AUTHORITY RATE REVIEW SUBJECT:


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GOVERNMENT OF PUERTO RICO PUBLIC SERVICE REGULATORY BOARD PUERTO RICO ENERGY BUREAU IN RE: PUERTO RICO ELECTRIC POWER AUTHORITY RATE REVIEW CASE NO.: CEPR-AP-2015-0001; NEPR-AP-2018-0003 SUBJECT: Resolution and Order dated October 7, 2019 MOTION TO SUBMIT MATERIALS TO BE PRESENTED DURING THE OCTOBER 30, 2019 COMPLIANCE MONITORIG HEARING TO THE PUERTO RICO ENERGY BUREAU: COMES NOW the Puerto Rico Electric Power Authority through the undersigned legal representation and respectfully sets forth and pray: I. INTRODUCTION 1. On October 7, 2019, the Puerto Rico Energy Bureau of the Public Service Regulatory Board (the “Energy Bureau”) entered a Resolution and Order (the “Order”) in which, among other determinations, the Energy Bureau directs the Puerto Rico Electric Power Authority (PREPA) to attend a series of Compliance Monitoring Hearings. See Order, ¶ III, p. 3-4. The Energy Bureau also directs PREPA to “submit copies of any presentation, project, timelines or information to be used or presented at the Compliance Monitoring Hearing at least three (3) working days before each of the corresponding hearings.” Id. 2. PREPA herein submits the materials to be used during the October 30, 2019, Compliance Monitoring Hearing. See Exhibit A. WHEREFORE, PREPA respectfully requests the Energy Bureau to note the filing of the instant motion and attached materials.

NEPR Received: Oct 25, 2019 5:55 PM

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RESPECTFULLY SUBMITTED. In San Juan, Puerto Rico, this 25th day of October 2019. /s Katiuska Bolaños Katiuska Bolaños kbolanos@diazvaz.law TSPR 18,888

DÍAZ & VÁZQUEZ LAW FIRM, P.S.C.

290 Jesús T. Piñero Ave. Scotiabank Tower, Suite 11-E San Juan, PR 00918 PO Box 11689 San Juan, PR 00922-1689

  • Tel. (787) 458-8276
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CERTIFICATE OF SERVICE It is hereby certified that, on this same date I have filed the above motion using the Energy Bureau’s Electronic Filing System, at the following address: http://radicacion.energia.pr.gov and that a courtesy copy of the filling was sent via e-mail to hrivera@oipc.pr.gov; abogados@fuerteslaw.com; francisco.rullan@aae.pr.gov; mgrpcorp@gmail.com; licenciadamasferrer@gmail.com; wilma.lopez@aae.pr.gov cfl@mcvpr.com; ivc@mcvpr.com; pnieves@vnblegal.com; mmuntanerlaw@gmail.com; maribel.cruz@acueductospr.com; jfeliciano@constructorespr.net; abogados@fuerteslaw.com; eirizarry@ccdlawpr.com; edwin.quinones@aae.pr.gov; nydinmarie.watlington@cemex.com; aconer.pr@gmail.com; epenergypr@gmail.com; jorgehernandez@escopr.net; ecandelaria@camarapr.net; pga@caribe.net; manuelgabrielfernandez@gmail.com; mreyes@midapr.com; agraitfe@agraitlawpr.com. In San Juan, Puerto Rico, this 25th day of October 2019. /s Katiuska Bolaños Katiuska Bolaños

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Vistas de Monitoreo de Cumplimiento

R1-10-25-2019

Exhibit A

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Flujograma del Proceso de Reconciliación

▪ Diverge el tiempo en días laborables que le toma a la Autoridad completar el proceso y el

requerimiento en el libro tarifario que establece que la Autoridad debe presentar los factores en la segunda semana del tercer mes de cada trimestre, días calendario.

▪ Se estableció que con una optimización en unos de los procesos la Autoridad podría disminuir de

13 a 12 días laborables el proceso de reconciliación.

▪ Se ordenó a la Autoridad optimizar los proceso para poder cumplir con lo establecido en el libro

tarifario. Vista 16 de septiembre de 2019

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Flujograma del Proceso de Reconciliación

▪ Se mejoró el proceso en la carga de los datos, luego de finalizar el mes de facturación y la reconciliación de la

Compra de Energía.

▪ Redistribución en la corrida de informes de CC&B ▪ Disminución de tres días en el tiempo del proceso de reconciliación, de no ocurrir alguna situación atípica.

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Cambios en Procesos

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Diagrama de Gantt

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