Docket No:  UM 1402 Docket Name:  PORTLAND GENERAL ELECTRIC COMPANY Submit Public Comment Subject Company:  PORTLAND GENERAL ELECTRIC              See also:  10-20   11-35 In the Matter of PORTLAND GENERAL ELECTRIC COMPANY Application for Deferral of Incremental Administrative Costs Associated with the Trojan Refund, together with Attachment A (Notice of Application). Filed by Patrick G. Hager. Filing Date:  11/4/2008       Order:  11-520 Order Signed:  12/21/2011   Email Service List (semi-colon delimited)      Email Service List (comma delimited)   If you experience problems with the above 'Email Service List' links, please try one of these: Service List Popup (semi-colon delimited)     Service List Popup (comma delimited)

ACTIONS SERVICE LIST SCHEDULE Public Comments Sort By Date        Sort By Type Date: 5/15/2012 Action:  APPEAL      Description Transmittal of Entire Record and Certificate of UM 1402 for Court of Appeals, Appellate Court No. CA A150814 routed via shuttle to Gwen Keil, Department of Justice, Appellate Division. PUC appeal #12-02.  Date: 3/16/2012 Action:  SIGNATORY PAGES      Description PGE's Signatory Pages related to Protective Order No. 10-401; Filed electronically by Douglas C. Tingey. Qualified persons thereunder: Douglas C. Tingey, James N. Westwood, Sheila Cox, Cory McAlister, Doug Kuns, and Jay Tinker. Hard copy rec'd 3/19/12.  Date: 2/22/2012 Action:  APPEAL      Description Petition for Review of Agency Order 11-520; UTILITY REFORM PROJECT's (URP's) Petition For Judicial Review; filed by Dan W. Meek.  Date: 12/22/2011 Action:  COMPLIANCE      Description PGE's Sixth Revision of Sheet No.105-1, Eighth Revision of Sheet No. 105-2 and Sixth Revision of Sheet No. 105-3; In compliance with Order No. 11-520; Filed by Randall J. Dahlgren. (See Advice No. 11-35 for electronic version.)  Date: 12/21/2011 Action:  ORDER      Order No:   11-520    Description Order No. 11-520, signed by Commissioners John Savage, Susan K. Ackerman, and Stephen M. Bloom; DISPOSITION: APPLICATION FOR AUTHORIZATION TO AMORTIZE DEFERRED AMOUNTS GRANTED. Copies electronically served 12/21/11.  Date: 11/7/2011 Action:  COMMENTS/RESPONSE      Description PGE's Response to URP's Motion to Admit Data Request Responses; Filed electronically by Douglas C. Tingey. Hard copy rec'd 11/8/11. (See Reply Brief for electronic version of Certificate of Service).  Date: 11/7/2011 Action:  BRIEF      Description PGE's Reply Brief, with Attachment A; Filed electronically by Douglas C. Tingey. Hard copy rec'd 11/8/11. (Response is docketed and posted separately).  Date: 10/28/2011 Action:  MOTION      Description URP's and LEWIS's Motion to Admit Data Request Responses, with attached proposed URP/300-305. Filed electronically by Daniel W. Meek. Certificate of Service rec'd electronically 10/28/11. Hard copy rec'd 10/31/11.  Date: 10/28/2011 Action:  BRIEF      Description URP's and LEWIS's Brief and Post Bench Request; with attachments; Filed electronically by Daniel W. Meek. Hard copy rec'd 10/31/11. (Reposted 11-1-11 for document quality).  Date: 10/20/2011 Action:  LAW JUDGE RULING/MEMORANDA      Description ALJ Sarah K. Wallace issues Ruling; DISPOSITION: MOTION TO ADMIT DATA REQUEST RESPONSES DENIED. Copies served electronically 10/20/11.  Date: 10/10/2011 Action:  BRIEF      Description PGE's Opening Brief; Filed electronically by Douglas C. Tingey. Hard copy rec'd 10/13/11.  Date: 10/7/2011 Action:  OTHER CORRESPONDENCE (ACKN, SVC, LTR)      Description Legal Secretary Annette Taylor's e-mail correspondence to URP regarding filing of proposed exhibits to 10/5/11 Motion; Sent electronically to URP 10/7/11.  Date: 10/6/2011 Action:  OTHER CORRESPONDENCE (ACKN, SVC, LTR)      Description Legal Secretary Annette Taylor's e-mail correspondence to URP regarding 10/5/11 Motion filing; Sent electronically to URP 10/6/11.  Date: 10/5/2011 Action:  MOTION      Description URP's and Ken Lewis's Motion to Admit Data Requests; Filed electronically by Dan Meek. Hard copy rec'd 10/11/11. (Conditionally accepted upon receipt of data requests submitted as proposed exhibits with exhibit numbering).  Date: 9/28/2011 Action:  ORDER      Order No:   11-384    Description Order No. 11-384, signed by Commissioners John Savage and Susan K. Ackerman. DISPOSITION; TARIFF SHEETS FURTHER SUSPENDED. Copies electronically served 9/29/11.  Date: 9/22/2011 Action:  OTHER FILING/PLEADING      Description PGE's letter extending the suspension period through December 31, 2011. Filed by Randall J. Dahlgren; Hard copy rec'd 9/27/11.  Date: 9/15/2011 Action:  LAW JUDGE CONFERENCE REPORT      Description ALJ Sarah K. Wallace issues Prehearing Conference Memorandum adopting schedule; Copies electronically served 9/15/11.  Date: 9/8/2011 Action:  CONFERENCE      Description NOTICE OF TELEPHONE CONFERENCE Copies served electronically 9/8/11. TELEPHONE CONFERENCE scheduled 9/15/2011 Room: VIA TELEPHONE - MT CONF RM Reporter: DIGITAL Law Judge: WALLACE, SARAH K   Date: 9/2/2011 Action:  LAW JUDGE CONFERENCE REPORT      Description ALJ Sarah Wallace issues a Prehearing Conference Memorandum, that includes setting the schedule for additional proceedings. Copies electronically served 9/2/11. Notice of Contested Case Rights under ORS 183.413 provided to parties.  Date: 8/29/2011 Action:  CONFERENCE      Description NOTICE OF TELEPHONE PREHEARING CONFERENCE; Copies electronically served 8/29/11. TELEPHONE CONFERENCE scheduled 9/1/2011 10:00 AM Room: VIA TELEPHONE - Mountain Conf Rm Reporter: DIGITAL Law Judge: WALLACE, SARAH K   Date: 8/26/2011 Action:  MOTION      Description URP's Motion for Extension of Time to File Testimony; Electronically filed by Daniel Meek; Hard copy rec'd 8/30/11.  Date: 8/18/2011 Action:  LAW JUDGE RULING/MEMORANDA      Description ALJ Sarah K. Wallace issues Ruling; PGE's completed data responses due to URP by noon on 8/19/11. Copies served electronically on 8/18/11 and 8/19/11.  Date: 8/18/2011 Action:  MOTION      Description PGE's MOTION TO EXTEND DISCOVERY DEADLINE (Expedited Consideration Requested); electronically filed by Doug Tingey. Hard copy rec'd 8/22/11.  Date: 8/17/2011 Action:  ORDER      Order No:   11-315    Description Order No. 11-315 signed by Commissioners John Savage and Susan K. Ackerman; DISPOSITION: MOTION TO RESCIND BENCH REQUEST DENIED; Served electronically 8/17/11.  Date: 8/11/2011 Action:  MOTION      Description URP and Ken Lewis' Motion to Rescind Bench Request. Electronically filed by Daniel Meek. Hard copy rec'd 8/17/11. [See URP and Ken Lewis' Reply of 8/11/11 for electronic version.]  Date: 8/11/2011 Action:  COMMENTS/RESPONSE      Description URP and Ken Lewis' Reply regarding Objection to Bench Request or Motion to Rescind Bench Request by Utility Reform Project and Ken Lewis; Electronically filed by Daniel Meek. Hard copy rec'd 8/17/11.  Date: 8/4/2011 Action:  COMMENTS/RESPONSE      Description PGE's Response to Motion to Rescind Bench Request filed electronically by Douglas C. Tingey; Hard copy rec'd 8/8/11.  Date: 7/26/2011 Action:  LAW JUDGE CONFERENCE REPORT      Description Chief Administrative Law Judge Michael Grant issues a Prehearing Conference Memorandum, that includes setting the schedule for additional proceedings. Copies electronically served 7/26/11. Notice of Contested Case Rights under ORS 183.413 provided to parties.  Date: 7/15/2011 Action:  PROTEST/EXCEPTION/OBJECTION      Description URP's Objection to Bench Request filed electronically by Daniel W. Meek, hard copy rec'd 7/19/11.  Date: 7/15/2011 Action:  CONFERENCE      Description NOTICE OF TELEPHONE PREHEARING CONFERENCE; Copies electronically served 7/15/11. TELEPHONE CONFERENCE scheduled 7/25/2011 1:30 PM Please contact AHD at (503) 378-6678 or e-mail to puc.hearings@state.or.us for the dial-in number and participant access code by close of business July 22, 2011. Room: VIA TELEPHONE - FOREST CONF RM Reporter: DIGITAL Law Judge: WALLACE, SARAH K   Date: 7/11/2011 Action:  COMPLIANCE      Description PGE's Response to Commission's Bench Request Nos. 001 and 002 with Affidavit of Jay Tinker; Electronically filed by Jay Tinker; Hard copy rec'd 7/12/11. [Confidential (CD) Attachments 001-A and 002-A are located in env. #503(2) in locket cabinet].   Date: 6/20/2011 Action:  ORDER      Order No:   11-197    Description Order No. 11-197, signed by Commissioners John Savage and Susan K. Ackerman. DISPOSITION: TARIFF SHEETS FURTHER SUSPENDED. Copies electronically served 6/21/11.  Date: 6/20/2011 Action:  COMMISSION RULING/MEMORANDA      Description ALJ Sarah K. Wallace issues BENCH REQUEST (responses due from PGE by 7/11/11). Copies electronically served 6/20/11.  Date: 6/10/2011 Action:  BRIEF      Description PGE's and STAFF's Joint Reply Brief; Filed electronically by Douglas C. Tingey. Hard copy rec'd 6/13/11.  Date: 5/31/2011 Action:  BRIEF      Description Brief of URP's and Ken Lewis, with Attachments "Exhibit G"; Filed electronically by Daniel W. Meek. Hard copy rec'd 6/2/11.  Date: 5/9/2011 Action:  BRIEF      Description PGE's and STAFF's Opening Brief; Filed electronically by Douglas C. Tingey on behalf of PGE, and by Jason Jones for Paul A. Graham of Staff. Hard copy rec'd 5/10/11. Original signature page rec'd 5/18/11.  Date: 4/28/2011 Action:  TRANSCRIPT      Description Transcript of Cross-Examination Hearing April 11, 2011, pgs 1-62, together with CD; Filed by Kelly Lee Polvi, court reporter.  Date: 4/22/2011 Action:  TESTIMONY & EXHIBITS      Description URP's Exhibit URP/100 (complete); Filed electronically by Dan Meek.   Date: 4/12/2011 Action:  TESTIMONY & EXHIBITS      Description PGE's Additional Hearing (4/11/11) Exhibits (PGE/500-501); Filed in hard copy at hearing (Ex. 500); Electronically filed by Douglas C. Tingey on 4/12/11. Hard copy Ex. 501 rec'd 4/13/11. (See also 4/11/11 entries).  Date: 4/11/2011 Action:  TESTIMONY & EXHIBITS      Description ALJ Sarah K. Wallace's Exhibit List from 4/11/11 hearing. (Exhibits PGE/203C and PGE/303C are CONFIDENTIAL and located in locked cabinet, env. no. 503(1)).   Date: 4/11/2011 Action:  TESTIMONY & EXHIBITS      Description PGE's Exhibits for April 11, 2011 Hearing; Filed in hard copy at hearing. (PGE/200-203C, 300-303C, and 400). Electronically filed by Douglas C. Tingey on 4/12/11. (See separate entry for Exhibit List). (See also 4/12/11 filing). (Exhibits 203C and 303C are CONFIDENTIAL and located in locked cabinet, env. no. 503(1)).   Date: 4/11/2011 Action:  TESTIMONY & EXHIBITS      Description URP and Ken Lewis's Hearing Exhibits for 4/11/11 Hearing (URP 100 (excerpts) and URP/200); Filed in hard copy on 4/11/11 by Daniel Meek.  Date: 4/11/2011 Action:  TESTIMONY & EXHIBITS      Description PGE's Exhibit List for April 11, 2011 Hearing; Filed in hard copy of 4/11/11 hearing. (PGE/200-203C, 300-303C, and 400). (See separate entry for electronic version of Exhibits). (Exhibits 203C and 303C are CONFIDENTIAL and located in locked cabinet, env. no. 503(1)).  Date: 4/11/2011 Action:  SIGNATORY PAGES      Description URP's and Ken Lewis's Signatory Page related to Protective Order No. 10-401; Filed by Daniel Meek in hard copy at 4/11/11 Hearing. Qualified person thereunder: Daniel Meek.  Date: 4/8/2011 Action:  LAW JUDGE RULING/MEMORANDA      Description ALJ Sarah K. Wallace issues Ruling; DISPOSITION: CROSS-EXAMINATION SCHEDULE ESTABLISHED. Copies electronically served 4/8/11.  Date: 4/6/2011 Action:  CROSS EXAM STATEMENT      Description PGE's Cross Examination Statement; Filed electronically by Douglas C. Tingey. Hard copy rec'd 4/7/11.  Date: 4/6/2011 Action:  CROSS EXAM STATEMENT      Description URP's and KEN LEWIS's Cross-Examination Statement; Filed electronically by Daniel W. Meek. Hard copy rec'd 4/11/11.  Date: 3/31/2011 Action:  LAW JUDGE RULING/MEMORANDA      Description ALJ Sarah K. Wallace issues Ruling; DISPOSITION: PARTIES ORDERED TO FILE CROSS-EXAMINATION STATEMENTS. Copies electronically served 3/31/11.  Date: 3/24/2011 Action:  HEARING      Description NOTICE OF HEARING; Copies electronically served 3/24/11. HEARING scheduled 4/11/2011 9:30 AM begin, 5:00 PM end City: SALEM Room: MAIN HEARING RM Building: PUC Address: 550 CAPITOL ST NE Reporter: K. POLVI Law Judge: WALLACE, SARAH K  Date: 3/17/2011 Action:  ORDER      Order No:   11-087    Description Order No. 11-087, signed by Commissioners John Savage and Susan K. Ackerman. DISPOSITION: TARIFF SUSPENSION EXTENDED. Copies electronically served 3/17/11.  Date: 3/15/2011 Action:  LAW JUDGE CORRESPONDENCE      Description ALJ Sarah Wallace's e-mail correspondence to parties regarding setting a hearing in this proceeding; Sent electronically to parties only 3/15/11.  Date: 3/15/2011 Action:  LAW JUDGE RULING/MEMORANDA      Description ALJ Sarah K. Wallace issues Ruling; DISPOSITION: PETITION TO INTERVENE GRANTED. Notice of Contested Case Rights pursuant to ORS 183.413 attached. Copies electronically served 3/15/11.  Date: 3/10/2011 Action:  PROTEST/EXCEPTION/OBJECTION      Description URP's and KEN LEWIS's Objections to Stipulation; Filed electronically by Daniel Meek. Hard copy rec'd 3/14/11.  Date: 3/7/2011 Action:  COMMENTS/RESPONSE      Description PGE's Response to Petition for Intervention of Utility Reform Project and Ken Lewis; Filed electronically by Douglas C. Tingey. Hard copy rec'd 3/9/11.  Date: 2/24/2011 Action:  PETITION TO INTERVENE      Description UTILITY REFORM PROJECT and KEN LEWIS' Petitions for Intervention, with contacts of Ken Lewis and Daniel W. Meek; Filed electronically by Daniel W. Meek. Hard copy rec'd 2/28/11.  Date: 2/23/2011 Action:  TESTIMONY & EXHIBITS      Description STIPULATING PARTIES' Joint Testimony & Exhibits In Support of Stipulation (Stipulating Parties/100-103/Johnson-Kuns); Filed electronically by Douglas Tingey, together with PGE's Motion to Admit Stipulation & Testimony; and Stipulation together with Affidavit of Judy A. Johnson and Affidavit of Doug Kuns (docketed separately); Hard copy rec'd 2/24/11. (See 2/23/11 Motion entry for Electronic version).   Date: 2/23/2011 Action:  STIPULATION      Description Stipulation together with Affidavit of Judy A. Johnson and Affidavit of Doug Kuns; Filed electronically by Douglas Tingey, together with PGE's Motion to Admit Stipulation & Testimony, and Joint Testimony & Exhibits In Support of Stipulation (Stipulating Parties/100-103/Johnson-Kuns) (docketed separately); Hard copy rec'd 2/24/11. Original Staff signature page rec'd 3/9/11. (See 2/23/11 Motion entry for Electronic version).  Date: 2/23/2011 Action:  MOTION      Description PGE's Motion to Admit Stipulation & Testimony; and Stipulation together with Affidavit of Judy A. Johnson and Affidavit of Doug Kuns; Filed electronically by Douglas Tingey, together with Joint Testimony & Exhibits In Support of Stipulation (Stipulating Parties/100-103/Johnson-Kuns)(docketed separately). Hard copy rec'd 2/24/11.  Date: 2/23/2011 Action:  OTHER CORRESPONDENCE (ACKN, SVC, LTR)      Description Unclaimed piece of Certified Mail addressed to Daniel W. Meek rec'd 2/23/11 (Mailing of 2/7/11 PHC Notice on 1/25/11). Marked Return Receipt Requested; LN 1/26; Return to Sender; Undeliverable as Addressed; Unable to Forward.  Date: 2/8/2011 Action:  LAW JUDGE CONFERENCE REPORT      Description ALJ Sarah K. Wallace issues Prehearing Conference Memorandum (schedule adopted); Copies served electronically 2/8/11 and via U.S. 2/9/11 to docket UM 1402 and electronically 2/8/11 and via U.S. Mail to Daniel Meek and Linda Williams on 2/9/11. Notice of Contested Case Rights pursuant to ORS 183.413 attached to hard and electronic copies.  Date: 2/3/2011 Action:  OTHER FILING/PLEADING      Description PGE's Supplemental Filing re; Advice No. 10-20, with Attachments A through C. (See Advice No. 10-20 for electronic version). (ATTACHMENT C is CONFIDENTIAL and not available electronically. It is located in locked cabinet, env. no. 503).  Date: 1/28/2011 Action:  ORDER      Order No:   11-041    Description Errata Order No. 11-041, signed by Commissioners John Savage and Susan K. Ackerman; DISPOSITION: Order No. 11-012 Corrected. Copies served electronically 1/31/11 and via U.S. Mail 2/1/11.  Date: 1/28/2011 Action:  OTHER CORRESPONDENCE (ACKN, SVC, LTR)      Description Return Receipt for Certified Mail (Notice of PHC 2/7/11) to Linda Williams; Rec'd 1/28/11.  Date: 1/25/2011 Action:  CONFERENCE      Description NOTICE OF PREHEARING CONFERENCE; Copies served electronically and via U.S. Mail on 1/25/11 to UM 1402 and Electric List. CONFERENCE scheduled 2/7/2011 10:30 AM City: SALEM Room: MAIN HEARING RM Building: PUC Address: 550 CAPITOL ST NE Reporter: TAPE Law Judge: WALLACE, SARAH K (Notice further served via U.S. Mail on 1/25/11and Certified Mail, Signature required, Return Receipt Requested to Dan Meek and Linda Williams on 1/25/11; Ms. Williams' return receipt rec'd 1/28/11; Mr. Meek's mailing returned unclaimed 2/23/11.  Date: 1/12/2011 Action:  ORDER      Order No:   11-012    Description Order No. 11-012 signed by Becky L. Beier, Commission Secretary; DISPOSITION: TARIFF SHEETS SUSPENDED. Copies served electronically 1/13/11.  Date: 12/23/2010 Action:  STAFF REPORT      Description Staff report for December 28, 2010 Public Meeting (Item No. CA7); filed by Judy Johnson. (Staff report is located on the PUC website at http://www.puc.state.or.us/PUC/meetings/pmemos/2010/122810/ca7.pdf (cut and paste into browser)   Date: 10/22/2010 Action:  SUPPLEMENTAL APPLICATION      Description PGE's Fourth Revision Sheets No. 105-1, 105-2, and 105-3; filed by Randall J. Dahlgren. (See Advice No. 10-20 for electronic version.)  Date: 10/15/2010 Action:  PROTECTIVE ORDER      Order No:   10-401    Description Protective Order No. 10-401 signed by Chief Administrative Law Judge, Michael Grant; DISPOSITION: MOTION FOR PROTECTIVE ORDER GRANTED. Copies served electronically 10/15/10.  Date: 10/15/2010 Action:  MOTION      Description PGE's Motion for Approval of Protective Order; electronically filed by Douglas C. Tingey. Hard copy rec'd 10/18/10.  Date: 12/2/2009 Action:  ORDER      Order No:   09-474    Description UM 1402(1). Order No. 09-474 signed by Becky L. Beier, Commission Secretary; DISPOSITION: DEFERRED ACCOUNTING APPROVED. Copies served electronically on 12/3/09.  Date: 11/20/2009 Action:  STAFF REPORT      Description UM 1402(1)--Staff report for November 24, 2009, Public Meeting (Item No. CA6); filed by Carla Owings. (Public Meeting Information is located on the PUC website at http://www.puc.state.or.us/PUC/meetings/pmemos/2009/112409/agenda.aspx  Date: 11/4/2009 Action:  SUPPLEMENTAL APPLICATION      Description UM 1402(1)--In the Matter of PORTLAND GENERAL ELECTRIC COMPANY Application for Reauthorization of Deferral of Incremental Administrative Costs Associated with the Trojan Refund. Filed by Patrick G. Hager.  Date: 4/14/2009 Action:  ORDER      Order No:   09-133    Description Order No. 09-133 signed by Becky L. Beier, Commission Secretary; DISPOSITION: DEFERRED ACCOUNTING APPROVED. Copies served electronically 4/14/09.  Date: 4/2/2009 Action:  STAFF REPORT      Description Staff report for April 7, 2009 Public Meeting (Item No. CA2); filed by Judy Johnson. (Electronic version available at: http://www.puc.state.or.us/PUC/meetings/pmemos/2009/040709/ca2.pdf (cut and paste link into browser)  Date: 11/4/2008 Action:  INITIAL (APPLICATION, COMPLAINT, PETITION)      Description In the Matter of PORTLAND GENERAL ELECTRIC COMPANY Application for Deferral of Incremental Administrative Costs Associated with the Trojan Refund, together with Attachment A (Notice of Application). Filed by Patrick G. Hager.