From: CAmos@wnhydro.com [mailto:CAmos@wnhydro.com] Sent: June-21-13 2:06 PM To: RRF Cc: mtucci@eda-on.ca; SReffle@whitbyhydro.on.ca Subject: FW: RRFE Question (Distributor Responses to February Data Requests & Smart Meter Costs) We have additional questions: Background * It has been noted that there are 21 distributors on the Tab 'Q Capital Data' in the File 'TFP and BM Database Calculations 2' that do not have Smart Meter Costs in Column N 'Smart Meter Plant' and Column O 'Smart Meter Additions'. A review of the Board's website revealed that some of these distributors appear to not have filed a Data Request Response. However, some the 21 distributors have filed responses, which are reflected on the Board's website, however, their costs are not reflected on this tab (as well as other tabs - ie. Embedded Distributor LV Charges). * * 20 of the 21 distributors that do not have Smart Meter Data as discussed above, are not listed in the File 'Data Request Responses'. * All 21 distributors have been assigned a '0' or '1' 'Adjust for Deferred Smart Meter Plant'. * Questions 1. How has PEG accounted for distributors that have not submitted the Data Request? Lack of a submission may create an advantage or disadvantage to that distributor, as well, as other distributors. 2. Will PEG review for distributors that have submitted the Data Request, however, their data is not reflected in the spreadsheets? 3. If a distributor has not submitted the Data Request, how was the '0' or '1' assigned? * * Thanks, Chris Chris Amos, CPA CA Regulatory Consultant for Waterloo North Hydro Inc. 519-888-5541 or 519-886-5090 x 541 This transmission is confidential and intended for the person(s) or organization(s) to whom it is addressed. It may contain privileged and/or confidential information. If you are not the intended recipient, you are not authorized to copy, distribute or take any action in reliance on it. If you have received this transmission in error, please notify the sender by reply e-mail and delete this transmission. Thank you for your cooperation. CONFIDENTIALITY DISCLAIMER: This e-mail message, including any attachments, is confidential and intended only for the person(s) named above. This material may contain confidential, privileged or personal information which may be subject to the provisions of the Personal Information Protection & Electronic Documents Act (PIPEDA). Any unauthorized use or disclosure is strictly prohibited. If you are not the intended recipient or have received this message in error, please notify the sender or Waterloo North Hydro immediately and permanently delete the original message including any attachments and copies. Thank you for your cooperation. This message has not been encrypted. Special arrangements can be made for encryption upon request. ** PLEASE CONSIDER THE ENVIRONMENT BEFORE PRINTING THIS EMAIL **