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HomeMy WebLinkAbout07.01.2024 Board Correspondence - FW_ Dam Safety Compliance Report submitted in FERC P-77-001,et al. by Pacific Gas and Electric Company,et al.From:Clerk of the Board To:Bennett, Robin; Clerk of the Board; Connelly, Bill; Cook, Holly; Cook, Robin; Durfee, Peter; Jessee, Meegan; Kimmelshue, Tod; Kitts, Melissa; Lee, Lewis; Pickett, Andy; Ritter, Tami; Stephens, Brad J.; Sweeney, Kathleen; Teeter, Doug; Zepeda, Elizabeth; Loeser, Kamie Cc:Nevers, Dawn Subject:Board Correspondence - FW: Dam Safety Compliance Report submitted in FERC P-77-001,et al. by Pacific Gas and Electric Company,et al. Date:Tuesday, July 2, 2024 10:36:02 AM Please see Board Correspondence - -----Original Message----- From: 'FERC eSubscription' <eSubscription@ferc.gov> Sent: Monday, July 1, 2024 12:57 PM Subject: Dam Safety Compliance Report submitted in FERC P-77-001,et al. by Pacific Gas and Electric Company,et al. .ATTENTION: This message originated from outside Butte County. Please exercise judgment before opening attachments, clicking on links, or replying.. On 7/1/2024, the following Filing was submitted to the Federal Energy Regulatory Commission (FERC), Washington D.C.: Filer: Pacific Gas and Electric Company PG&E Corporation (as Agent) Docket(s): P-77-001 P-96-000 P-137-008 P-175-000 P-233-000 P-606-000 P-619-000 P-803-000 P-1061-019 P-1121-000 P-1333-015 P-1354-000 P-1962-001 P-1988-000 P-2105-000 P-2106-000 P-2107-000 P-2130-000 P-2310-000 P-2661-000 P-2687-000 P-2735-000 Lead Applicant: Pacific Gas and Electric Company Filing Type: Dam Safety Compliance Report Description: Pacific Gas and Electric Company submits response to FERC's 05/16/2024 Comments re the 2021 External Audit Report, summaries, conclusions and a request for an extension of time etc. for the Potter Valley Project et al. under P-77, et al. 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Box 28209 Oakland, CA 94604 July 1, 2024 Via Electronic Submittal (E-File) Frank L. Blackett, P.E., Regional Engineer Federal Energy Regulatory Commission Division of Dam Safety and Inspections 100 First Street, Suite 2300 San Francisco, CA 94105-3084 RE: FERC Project Nos. 77, 96, 137, 175, 233, 606, 619, 803, 1061, 1121, 1333, 1354, 1962, 1988, 2105, 2106, 2107, 2130, 2310, 2661, 2687, and 2735 -CA Owner’s Dam Safety Program Audit – Responses to Comments ENCLOSURES CONTAIN CUI//CEII – DO NOT RELEASE Dear Frank L. Blackett: This letter presents Pacific Gas and Electric Company's (PG&E) responses to Federal Energy Regulatory Commission (FERC) comments regarding an external audit of PG&E’s owner’s dam safety program (ODSP). PG&E retained a panel of dam safety experts to conduct the audit in 2021 and submitted the panel’s audit report (dated February 2022) to your office on May 23, 2022. In a May 16, 2024, letter to PG&E, FERC provided five comments on the audit report. PG&E appreciates FERC’s review of the audit report and acknowledges Comments 1 through 4 (C-1 through C-4), which do not require responses. For reference, Comment 5 (C-5) reads as follows: 5. Provide an updated ODSP or a plan and schedule for doing so. In accordance with FERC’s request, please find the following PG&E ODSP documents enclosed with this letter: • Utility Policy PG-01, Dam Safety, Revision 5, dated May 7, 2024 (Enclosure 1) • Utility Standard PG-2760S, Dam Safety Program (DSP), Revision 5, dated November 7, 2023 (Enclosure 2) • Current (as of June 2024) dam safety program organization and staffing charts (Enclosure 3) Document Accession #: 20240701-5323 Filed Date: 07/01/2024 Frank L. Blackett, P.E., Regional Engineer July 1, 2024 Page 2 With submittal of the enclosed documents, PG&E believes that C-5 has been satisfactorily addressed and no further action is necessary. Should you need additional information or have any questions concerning this matter, please contact me at (415) 264 -1795. Sincerely, David L. Ritzman, P.E., G.E. Chief Dam Safety Engineer Enclosures: CUI//CEII – DO NOT RELEASE 1. PG&E Dam Safety Policy, Revision 5, dated May 7, 2024 2. PG&E Dam Safety Program Standard, Revision 5, dated November 7, 2023 3. PG&E Dam Safety Program Organization and Staffing Charts (June 2024) cc: via hard copy w/enclosures Sharon Tapia, Division Manager Department of Water Resources Division of Safety of Dams 2720 Gateway Oaks Drive, Suite 300 Sacramento, CA 95833 via email w/enclosures PG&E Dam Safety Advisory Board Members: Ross Boulanger rwboulanger@ucdavis.edu 3151 Ghause Hall University of California One Shields Avenue Davis, CA 95616 Stephen Rigbey Stephen.rigbey@outlook.com 3539 Crescent Harbour Rd. Innisfil ON, Canada, L9S 2Y7 David Gutierrez dgutierrez@geiconsultants.com 11010 White Rock Road, Suite 200 Rancho Cordova, CA 95670 Document Accession #: 20240701-5323 Filed Date: 07/01/2024 Document Content(s) PGE20240701_multiproj_ODSP-C5_Ltr.pdf.....................................1 Document Accession #: 20240701-5323 Filed Date: 07/01/2024