Southern California Edison Revised Cal. PUC Sheet No ...Advice 3118-E Megan Scott-Kakures Date Filed...

Southern California Edison Revised Cal. PUC Sheet No. 55818-E Rosemead, California (U 338-E) Cancelling Revised Cal. PUC Sheet No. 55622-E

PRELIMINARY STATEMENT Sheet 2

(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3147-E Megan Scott-Kakures Date Filed Dec 12, 2014 Decision 14-11-040 Vice President Effective Dec 12, 2014 2H9 Resolution

N. MEMORANDUM ACCOUNTS (Continued) 2. Definitions. (Continued)

d. Specified Project (Continued)

Section Interest Bearing No. Specified Project Memorandum Account*

(1) Purpose – Not a Specified Project (2) Definitions – Not a Specified Project (3) Self-Generation Program Incremental Cost (SGPIC) Yes Memorandum Account (4) Catastrophic Event Yes (5) Reliability Costs Memorandum Account (RCMA) Yes (6) Not Used (7) Wildfire Expense Memorandum Account (WEMA) Yes (8) Result Sharing Memorandum Account (RSMA) Yes

(9) Plug-In Electric Vehicle Submetering Pilot Memorandum Account Yes (PEVSPMA)

(10) Research, Development, and Demonstration Royalties Yes (11) Distributed Generation Implementation Cost Yes Memorandum Account (DGICMA) (12) Not Used (13) California Power Exchange Wind-Up Charge Memorandum Yes Account (PXWUC) (14) Income Tax Component of Contribution Yes

Memorandum Account (15) Not Used

(16) DWR Franchise Fee Obligation Memorandum Account Yes (17) Renewable Transmission Feasibility Study Costs Yes

(18) Air Resources Board Fee Memorandum Account (ARBFMA) Yes (19) Not Used (20) Distributed Energy Resources Memorandum Account (DERMA) Yes (21) Nuclear Claims Memorandum Account (NCMA) Yes

Memorandum Account (DFG Memorandum Account) (22) Energy Efficiency 2009-2011 Memo Account (EEMA) Yes (23) Eldorado-Ivanpah Transmission Project Memorandum Account Yes (EITPMA) (24) Agricultural Account Aggregation Study Memorandum Account Yes (25) Marine Corps Air Ground Combat Center Memorandum Account Yes (MCAGCCMA) (26) Energy Data Request Program Memorandum Account (EDRPMA)Yes (27) Energy Efficiency DSM (EEDSM) Memorandum Account Yes (28) Energy Settlements Memorandum Account (ESMA) Yes (29) Affiliate Transfer Fee Memorandum Account Yes (30) Edison SmartConnect® Opt-Out Memorandum Account (SOMA) Yes (31) Nuclear Fuel Cancellation Incentive Memorandum Account Yes (32) Smart Grid American Recovery and Reinvestment Act Yes Memorandum Account (SGARRAMA) (33) Mitsubishi Net Litigation Memorandum Account Yes * Interest shall accrue monthly to interest-bearing Memorandum Accounts by

applying the Interest Rate to the average of the beginning and ending balance.

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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3118-E Megan Scott-Kakures Date Filed Oct 23, 2014 Decision Vice President Effective Nov 22, 2014 2H13 Resolution




(1) Purpose – Not a Specified Project (2) Definitions – Not a Specified Project (3) Self-Generation Program Incremental Cost (SGPIC) Yes Memorandum Account (4) Catastrophic Event Yes (5) Reliability Costs Memorandum Account (RCMA) Yes (6) Not Used (7) Wildfire Expense Memorandum Account (WEMA) Yes (8) Result Sharing Memorandum Account (RSMA) Yes (9) Plug-In Electric Vehicle Submetering Pilot Memorandum Account Yes

(PEVSPMA) (10) Research, Development, and Demonstration Royalties Yes (11) Distributed Generation Implementation Cost Yes Memorandum Account (DGICMA) (12) Not Used (13) California Power Exchange Wind-Up Charge Yes Memorandum Account (PXWUC) (14) Income Tax Component of Contribution Yes


(16) DWR Franchise Fee Obligation Memorandum Account Yes (17) Renewable Transmission Feasibility Study Costs Yes (18) Air Resources Board Fee Memorandum Account (ARBFMA) Yes (19) Not Used (20) Distributed Energy Resources Memorandum Account (DERMA) Yes (21) Nuclear Claims Memorandum Account (NCMA) Yes

Memorandum Account (DFG Memorandum Account) (22) Energy Efficiency 2009-2011 Memo Account (EEMA) Yes (23) Eldorado-Ivanpah Transmission Project Memorandum Account Yes (EITPMA) (24) Agricultural Account Aggregation Study Memorandum Account Yes (25) Marine Corps Air Ground Combat Center Memorandum Account Yes (MCAGCCMA) (26) Energy Data Request Program Memorandum Account (EDRPMA) Yes (27) Energy Efficiency DSM (EEDSM) Memorandum Account Yes (28) Energy Settlements Memorandum Account (ESMA) Yes (29) Affiliate Transfer Fee Memorandum Account Yes (30) Edison SmartConnect® Opt-Out Memorandum Account (SOMA) Yes (31) Not Used (32) Smart Grid American Recovery and Reinvestment Act Memorandum Yes Account (SGARRAMA) (33) Not Used * Interest shall accrue monthly to interest-bearing Memorandum Accounts by


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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3040-E Megan Scott-Kakures Date Filed May 15, 2014 Decision Vice President Effective Jun 15, 2014 2H21 Resolution







(16) DWR Franchise Fee Obligation Memorandum Account Yes (17) Renewable Transmission Feasibility Study Costs Yes (18) Air Resources Board Fee Memorandum Account (ARBFMA) Yes (19) Hydrogen Energy California Memorandum Account (HECAMA) Yes (20) Distributed Energy Resources Memorandum Account (DERMA) Yes (21) Nuclear Claims Memorandum Account (NCMA) Yes

Memorandum Account (DFG Memorandum Account) (22) Energy Efficiency 2009-2011 Memo Account (EEMA) Yes (23) Eldorado-Ivanpah Transmission Project Memorandum Account Yes (EITPMA) (24) Agricultural Account Aggregation Study Memorandum Account Yes (25) Marine Corps Air Ground Combat Center Memorandum Account Yes (MCAGCCMA) (26) Energy Data Request Program Memorandum Account (EDRPMA) Yes

(27) Energy Efficiency DSM (EEDSM) Memorandum Account Yes (28) Energy Settlements Memorandum Account (ESMA) Yes (29) Affiliate Transfer Fee Memorandum Account Yes (30) Edison SmartConnect® Opt-Out Memorandum Account (SOMA) Yes (31) Not Used (32) Smart Grid American Recovery and Reinvestment Act Memorandum Yes Account (SGARRAMA) (33) Not Used * Interest shall accrue monthly to interest-bearing Memorandum Accounts by


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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3069-E Megan Scott-Kakures Date Filed Jul 1, 2014 Decision 14-05-016 Vice President Effective May 5, 2014 2H21 Resolution




(1) Purpose – Not a Specified Project (2) Definitions – Not a Specified Project (3) Self-Generation Program Incremental Cost (SGPIC) Yes Memorandum Account (4) Catastrophic Event Yes (5) Reliability Costs Memorandum Account (RCMA) Yes (6) Not Used (7) Wildfire Expense Memorandum Account (WEMA) Yes (8) Result Sharing Memorandum Account (RSMA) Yes (9) Plug-In Electric Vehicle Submetering Pilot Memorandum Account

(PEVSPMA) Yes (10) Research, Development, and Demonstration Royalties Yes (11) Distributed Generation Implementation Cost Yes Memorandum Account (DGICMA) (12) Not Used (13) California Power Exchange Wind-Up Charge Memorandum Account (PXWUC) Yes (14) Income Tax Component of Contribution Memorandum Account Yes

(15) Not Used (16) DWR Franchise Fee Obligation Memorandum Account Yes (17) Renewable Transmission Feasibility Study Costs Yes (18) Air Resources Board Fee Memorandum Account (ARBFMA) Yes (19) Hydrogen Energy California Memorandum Account (HECAMA) Yes (20) Distributed Energy Resources Memorandum Account (DERMA) Yes (21) Nuclear Claims Memorandum Account (NCMA)

Memorandum Account (DFG Memorandum Account) Yes (22) Energy Efficiency 2009-2011 Memo Account (EEMA) Yes (23) Eldorado-Ivanpah Transmission Project Memorandum Account Yes (EITPMA) (24) Agricultural Account Aggregation Study Memorandum Account Yes (25) Not Used (26) Energy Data Request Program Memorandum Account (EDRPMA) Yes (27) Energy Efficiency DSM (EEDSM) Memorandum Account Yes (28) Energy Settlements Memorandum Account (ESMA) Yes (29) Affiliate Transfer Fee Memorandum Account Yes (30) Edison SmartConnect® Opt-Out Memorandum Account (SOMA) Yes (31) Not Used

(32) Smart Grid American Recovery and Reinvestment Act Memorandum Account (SGARRAMA) Yes (33) Not Used * Interest shall accrue monthly to interest-bearing Memorandum Accounts by


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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 2990-E Megan Scott-Kakures Date Filed Dec 30, 2013 Decision Vice President Effective Jan 29, 2014 2H9 Resolution







(16) DWR Franchise Fee Obligation Memorandum Account Yes (17) Renewable Transmission Feasibility Study Costs Yes (18) Air Resources Board Fee Memorandum Account (ARBFMA) Yes (19) Hydrogen Energy California Memorandum Account (HECAMA) Yes (20) Distributed Energy Resources Memorandum Account (DERMA) Yes (21) Nuclear Claims Memorandum Account (NCMA) Yes

Memorandum Account (DFG Memorandum Account) (22) Energy Efficiency 2009-2011 Memo Account (EEMA) Yes (23) Eldorado-Ivanpah Transmission Project Memorandum Account Yes (EITPMA) (24) Agricultural Account Aggregation Study Memorandum Account Yes (25) Not Used (26) Not Used (27) Energy Efficiency DSM (EEDSM) Memorandum Account Yes (28) Energy Settlements Memorandum Account (ESMA) Yes (29) Affiliate Transfer Fee Memorandum Account Yes (30) Edison SmartConnect® Opt-Out Memorandum Account (SOMA) Yes (31) Not Used (32) Smart Grid American Recovery and Reinvestment Act Memorandum Yes Account (SGARRAMA) (33) Not Used

* Interest shall accrue monthly to interest-bearing Memorandum Accounts by applying the Interest Rate to the average of the beginning and ending balance.

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(Continued)


N. MEMORANDUM ACCOUNTS (Continued) 2. Definitions. (Continued) d. Specified Project (Continued) Section Interest Bearing No. Specified Project Memorandum Account* (34) Antelope Transmission Projects Memorandum Account Yes (35) Not Used (36) Wireless Fidelity Costs Memorandum Account Yes (37) Residential Service Disconnection Memorandum Account (RSDMA) Yes (38) Not Used (39) Renewables Portfolio Standard Costs Memorandum Account Yes (40) Greenhouse Gas (GHG) Customer Outreach and Education Yes Memorandum Account (GHGCO&EMA) (41) Market Redesign and Technology Upgrade Memorandum Account Yes (MRTUMA) (42) Department of Energy Litigation Memorandum Account Yes (43) Fuel Cell Program Memorandum Account (FCPMA) Yes (44) Project Development Division Memorandum Account (PDDMA) Yes (45) California Solar Initiative (CSI) Measurement and Evaluation (M&E) Yes Expenses Memorandum Account (CSI M&E MA) (46) Mohave SO2 Allowance Revolving Fund Memorandum Account (MSARFMA) Yes (47) Energy Division Director’s Peer Review Group Memorandum Account Yes (PRGMA) (48) Greenhouse Gas (GHG) Administrative Costs Memorandum Yes Account (GHGACMA) (49) Four Corners Memorandum Account Yes (50) NEM Aggregation Billing Services Memorandum Account (NEMABSMA) Yes (51) Long-Term Procurement Plan Technical Assistance Yes Memorandum Account (LTAMA) (52) SONGS Technical Assistance Memorandum Account (STAMA) Yes (53) Fire Hazard Prevention Memorandum Account (FHPMA) Yes (54) San Onofre Nuclear Generating Station Outage Memorandum Yes Account (SONGSOMA) (55) San Onofre Nuclear Generating Station Memorandum Account (SONGSMA) Yes (56) NEIL Net Litigation Memorandum Account Yes * Interest shall accrue monthly to interest-bearing Memorandum Accounts by applying the Interest Rate

to the average of the beginning and ending balance.

(N)



(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 2952-E-A Megan Scott-Kakures Date Filed Jan 15, 2014 Decision Vice President Effective Jul 10, 2014 3H9 Resolution E-4610

N. MEMORANDUM ACCOUNTS (Continued) 2. Definitions. (Continued) d. Specified Project (Continued)

Section Interest Bearing

No. Specified Project Memorandum Account*

(34) Antelope Transmission Projects Memorandum Account Yes

(35) Not Used

(36) Wireless Fidelity Costs Memorandum Account Yes

(37) Residential Service Disconnection Memorandum Account (RSDMA) Yes

(38) Not Used

(39) Renewables Portfolio Standard Costs Memorandum Account Yes

(40) Greenhouse Gas (GHG) Customer Outreach and Education Yes

Memorandum Account (GHGCO&EMA)

(41) Market Redesign and Technology Upgrade Memorandum Account Yes

(MRTUMA)

(42) Department of Energy Litigation Memorandum Account Yes

(43) Fuel Cell Program Memorandum Account (FCPMA) Yes

(44) Project Development Division Memorandum Account (PDDMA) Yes

(45) California Solar Initiative (CSI) Measurement and Evaluation (M&E) Yes

Expenses Memorandum Account (CSI M&E MA)

(46) Mohave SO2 Allowance Revolving Fund Memorandum Account (MSARFMA) Yes

(47) Energy Division Director’s Peer Review Group Memorandum Account Yes

(PRGMA)

(48) Greenhouse Gas (GHG) Administrative Costs Memorandum Yes

Account (GHGACMA)

(49) Four Corners Memorandum Account Yes

(50) NEM Aggregation Billing Services Memorandum Account (NEMABSMA) Yes

(51) Long-Term Procurement Plan Technical Assistance Yes

Memorandum Account (LTAMA)

(52) SONGS Technical Assistance Memorandum Account (STAMA) Yes

(53) Fire Hazard Prevention Memorandum Account (FHPMA) Yes

(54) San Onofre Nuclear Generating Station Outage Memorandum Yes

Account (SONGSOMA)

(55) San Onofre Nuclear Generating Station Memorandum Account (SONGSMA) Yes

* Interest shall accrue monthly to interest-bearing Memorandum Accounts by applying the Interest Rate

to the average of the beginning and ending balance.

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(Continued)


N. MEMORANDUM ACCOUNTS (Continued)

8. Results Sharing Memorandum Account

The purpose of the Results Sharing Memorandum Account (RSMA) is to annually compare the authorized and actual Results Sharing expenses paid out for 2012, 2013 and 2014 and to record the difference pursuant to D.12-11-051. a. SCE shall maintain the RSMA by making entries at the end of each month as

follows:

1. A debit entry for the actual Results Sharing amount paid out after capitalization.

2. A credit entry equal to the result of multiplying the authorized amount for

Results Sharing by the applicable (Distribution / Generation) MDP as set forth in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA) after capitalization.

Total Company Authorized – Results Sharing Before Capitalization

In Thousands 2009 2012 2013 2014 2015 (N)

Dollars Dollars Dollars Dollars Dollars |

Generation 15,775 17,173 17,623 18,037 5,7171/ |

Transmission & Distribution 39,320 42,804 42,258 43,501 43,501 |

Customer Service 20,540 22,360 20,618 21,089 21,089 |

Administrative & General 43,461 47,312 48,553 49,692 49,692 |

Less: Edison SmartConnect® Refund - (4,452) - - - |

Total Before Capitalization 119,096 125,197 129,052 132,319 119,999 (N) 1/ Reflects removal of the SONGS-related amount in accordance with D.14-11-040.

Interest shall accrue monthly by applying one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate) to the average monthly balance. If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate – Financial. Any underexpended CPUC Results Sharing balance, as recorded in the RSMA, shall be transferred to the BRRBA annually and reviewed in the annual April 1st ERRA reasonableness proceeding.

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(Continued)





follows:





In Thousands 2009 2012 2013 2014

Dollars Dollars Dollars DollarsGeneration 15,775 17,173 17,623 18,037Transmission & Distribution 39,320 42,804 42,258 43,501Customer Service 20,540 22,360 20,618 21,089Administrative & General 43,461 47,312 48,553 49,692Less: Edison SmartConnect® Refund - (4,452) - - (T)

Total Before Capitalization 119,096 125,197 129,052 132,319




(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 2961-E-A Megan Scott-Kakures Date Filed Dec 2, 2013 Decision 12-11-051 Vice President Effective Jan 1, 2014 9H9 Resolution




follows:





In Thousands 2009 2012 2013 2014

Dollars Dollars Dollars DollarsGeneration 15,775 17,173 17,623 18,037 (C)

Transmission & Distribution 39,320 42,804 42,258 43,501 |

Customer Service 20,540 22,360 20,618 21,089 |

Administrative & General 43,461 47,312 48,553 49,692 |

Less: Edison SmartConnect™ Refund - (4,452) - - |

Total Before Capitalization 119,096 125,197 129,052 132,319 (C)




(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3118-E Megan Scott-Kakures Date Filed Oct 23, 2014 Decision Vice President Effective Nov 22, 2014 24H14 Resolution


19. Not Used

(D)


PRELIMINARY STATEMENT Sheet 27 (T)

(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3040-E Megan Scott-Kakures Date Submitted May 15, 2014 Decision Vice President Effective Jun 15, 2014 27H24 Resolution


25. Marine Corps Air Ground Combat Center Memorandum Account (MCAGCCMA)

a. Purpose:

The purpose of the Marine Corps Air Ground Combat Center Memorandum Account (MCAGCCMA) is to track the after-tax gain on sale of certain SCE distribution assets located at the United States Marine Corps Air Ground Combat Center (MCAGCC, or the Base), Twentynine Palms, California.

b. Definitions:

(1) After-tax gain on sale The after-tax gain is the amount of gain after subtracting the net book values and unwinding the taxes.

c. Operations of the MCAGCCMA:

A credit entry shall be made equal to the after-tax gain on sale for the subject MCAGCCMA assets upon completion of the sale. Interest shall accrue monthly to the MCAGCCMA by applying one–twelfth of the three-month commercial paper rate as reported in the most recent Federal Reserve Statistical Release to the average monthly balance in the MCAGCCMA.

d. Review Procedures:

The MCAGCCMA, consistent with GO 173, Rule 3(c) will be reviewed in SCE’s next general rate case where the appropriate distribution of after-tax gain on sale between SCE shareholders and customers will be addressed and decided. If it is determined that SCE customers will receive any of the after-tax gain, such amount will be converted to a revenue requirement to be returned to customers.

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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3069-E Megan Scott-Kakures Date Submitted Jul 1, 2014 Decision 14-05-016 Vice President Effective May 5, 2014 28H22 Resolution


26. Energy Data Request Program Memorandum Account (EDRPMA)

a. Purpose

The purpose of the EDRPMA is to record SCE’s incremental Operation and Maintenance (O&M) expenses and capital-related revenue requirements associated with the provision of access to energy usage and usage-related data to local government entities, researchers, and state and federal agencies, pursuant to Ordering Paragraph 13 of D.14-05-016.

b. Operation of the EDRPMA

Monthly entries to the EDRPMA shall be made as follows:

1) A debit entry equal to the recorded incremental O&M and capital-related

revenue requirements, excluding related Franchise Fees and Uncollectibles (FF&U) expense, incurred by SCE associated with providing eligible third parties access to energy usage and usage-related data and establishing a Data Request and Release Process (DRRP). The capital-related revenue requirements shall include depreciation expense, return on rate base, federal and state income taxes, and property taxes.

2) All recorded incremental costs shall include provisions for overhead loadings

on direct labor dollars to account for items such as benefits, results sharing, and payroll taxes to the extent these costs are not recorded elsewhere. The overhead loading factors shall be based on authorized General Rate Case (GRC) loading factor rates.

c. An entry to record interest expense by applying the Interest Rate to the average

monthly balance in the EDRPMA. d. Disposition of the EDRPMA

Disposition of the EDRPMA shall be through an application or in a GRC proceeding. In its application SCE shall justify the reasonableness of the incremental costs recorded in the EDRPMA. Ongoing costs found reasonable and incremental will be reflected in revenue requirements following SCE’s next GRC proceeding.

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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3147-E Megan Scott-Kakures Date Submitted Dec 12, 2014 Decision 14-11-040 Vice President Effective Dec 12, 2014 33H13 Resolution


31. Nuclear Fuel Cancellation Incentive Memorandum Account (NFCIMA) a. The purpose of the NFCIMA is to apply the incentive mechanism consistent with

Section 4.7 (c) (ii) of the Settlement, by recording the difference between nuclear fuel contracts obligation as of January 31, 2012 and nuclear fuel cancellation costs pursuant to D.14-11-040.

b. Operation of the NFCIMA

Upon cancellation of a nuclear fuel contract, entries to the NFCIMA shall be determined as follows:

(1) A debit entry equal to the nuclear fuel contracts obligation; and (2) A credit entry equal to the nuclear fuel cancellation costs.

Interest shall accrue monthly to the NFCIMA by applying one-twelfth of the Interest Rate, to the average monthly balance in the NFCIMA.

c. Disposition of the Ending Balance

If the balance is a positive amount at year end, then 5 percent of the balance will be added to the nuclear fuel investment regulatory asset. This should increase the nuclear fuel investment regulatory asset and subsequent revenue requirement. The positive balance will not carry over to the next year and the beginning balance will reset to zero.

If the difference is a negative balance (credit) at year end, it will carry over to the next year.

d. Interest Rates

The Interest Rate shall be the most recent annual interest rate of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate). If an annual non-financial interest rate is not published, SCE shall use the annual Federal Reserve three-month Commercial Paper Rate – Financial.

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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3147-E-A R.O. Nichols Date Submitted Jul 14, 2015 Decision 14-11-040 Senior Vice President Effective Dec 12, 2014 35H11 Resolution


33. Mitsubishi Net Litigation Memorandum Account (MNLMA) a. The purpose of the MNLMA is to record the difference between litigation costs

incurred to secure recoveries from Mitsubishi as of January 31, 2012, and proceeds received from Mitsubishi pursuant to Decision 14-11-040.

b. Operation of the MNLMA

Entries to the MNLMA shall be determined as follows:

(1) A credit entry equal to the proceeds received from Mitsubishi; (2) A debit entry equal to the litigation costs incurred to secure recoveries from

Mitsubishi. (3) At year end, if net proceeds are a negative balance (credit), then entries shall

be determined as follows:

(a) Record a debit entry to retain 50% of the balance; (b) Record a debit entry to transfer the remaining 50% of the balance to the

Base Revenue Requirement Balancing Account (BRBBA) to be returned to customers up to $282 million;

(c) Record a debit entry to transfer amounts recorded in excess of $282

million to reduce SCE’s regulatory assets (Base Plant, CWIP, Material and Supplies, and Nuclear Fuel) in this order and decrease the annual revenue requirement for each asset; and

(d) Record a debit entry to transfer all negative balances that exist in the

MNLMA after SCE’s regulatory assets (Base Plant, CWIP, Materials and Supplies and Nuclear Fuel) have been reduced to zero to the BRBBA to be returned to customers.

(e) Interest shall accrue monthly to the MNLMA by applying one-twelfth of

the three-month Commercial Paper, as reported by the Federal Reserve, to the average monthly balance in the MNLMA.

(4) If net proceeds are a positive balance, then the year-end balance will carry

over to the next year. To the extent SCE returns to customers any net proceeds received from Mitsubishi (either through a credit to BRRBA or reduction to SCE’s regulatory assets) that, as a result of litigation, are ordered to be returned to Mitsubishi, SCE will make correcting debits and/or credits as necessary in the MNLMA, BRRBA and its regulatory assets to restate the balances to reflect the return of the proceed amount.

(N)

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(N)



(Continued)



30. Edison SmartConnect® Opt-Out Memorandum Account (SOMA)

a. Purpose

The purpose of the Edison SmartConnect Opt-Out Memorandum Account (SOMA) is to record the incremental expenditures required to implement SCE’s Edison SmartConnect Opt-Out Program and the associated revenues from interim opt-out fees until such time as cost recovery provisions are addressed in a separate phase of Application (A.)11-07-020, pursuant to Decision (D.)12-04-018.

b. Operation of the SOMA

Monthly entries to the SOMA shall be determined as follows:

1) A debit entry equal to the recorded incremental Operation and Maintenance (O&M) and capital-related revenue requirements, excluding associated Franchise Fees and Uncollectibles (FF&U) expense, incurred for all the activities SCE is required to undertake to implement the Edison SmartConnect Opt-Out Program. The capital-related revenue requirements shall include depreciation expense, return on rate base, federal and state income taxes, and property taxes. These O&M and capital costs include implementation and on-going costs, and any other costs associated with activities related to the opt-out program (as authorized by the Commission in D.12-04-018), associated with the following items, including, but not limited to:

a) Acquisition and Installation of Meters

This category consists primarily of the costs of procuring, testing and replacing Edison SmartConnect meters with electromechanical analog meters, or the customer’s previous meter form (i.e., a non-communicating, non-smart meter). In addition, this category includes the cost to reinstall an Edison SmartConnect meter when the opt-out customer terminates participation in the program.

b) Acquisition and Installation of Communication Network Equipment

This category consists primarily of the capital costs of procuring and installing communication infrastructure equipment necessary to compensate for reduced connectivity of the Edison SmartConnect mesh network associated with the removal of Edison SmartConnect end-point meters for opt-out customers.

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(Continued)



30. Edison SmartConnect® Opt-Out Memorandum Account (SOMA) (Continued)

b. Operation of the SOMA (Continued)

1) A debit entry equal to the…(Continued)

c) Modification and Operation of Back-Office Systems

This category consists primarily of the capitalized software costs necessary to integrate additional meter forms into the Edison SmartConnect back office systems and for modifications to SCE’s billing systems to incorporate new opt-out program fees.

d) Operations

This category consists primarily of the operational expenses associated with manual meter reading, call center support, customer enrollments, billing, customer outreach and notifications, uncollectable expenses attributable to the opt-out program, training, development & assessments and program administration. This category also includes capital costs and expenses associated with benefits that Edison SmartConnect meters would have provided had they been in place, including but not limited to manual meter reading and remote turn-on/turn-off capability.

All recorded, incremental costs shall include provisions for overhead

loadings on direct labor dollars to account for items such as benefits, results sharing and payroll taxes. The overhead loading factors shall be based on authorized GRC loading factor rates.

2) A credit entry equal to the revenues associated with the initial and/or

monthly fees for the Edison SmartConnect Opt-Out Program, and 3) An entry to record interest expense by applying the Interest Rate to the

average monthly balance in the SOMA.

c. Disposition

The disposition of the amounts recorded in the SOMA shall be established by the Commission in a separate phase of A.11-07-020.

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(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3044-E Megan Scott-Kakures Date Submitted May 22, 2014 Decision 14-05-002 Vice President Effective May 22, 2014 47H16 Resolution


39. Renewables Portfolio Standard Costs Memorandum Account 6. RPS Technical Contractor Costs Sub-account

The purpose of the RPS Technical Contractor Costs Sub-account is to record payments made to consultants hired by the Executive Director of the Commission and allocated to SCE pursuant to Ordering Paragraph 8 of D.06-10-050, as modified by D.11-01-016, D.11-04-030, and D.14-05-002. SCE is authorized to record its share of the payments for the consultants hired by the Commission in the RPSCMA. Total payments made to technical consultants are made by the three California Investor-Owned Utilities (PG&E, SDG&E, and SCE). Per D.06-10-050, as modified by D.11-01-016 and D.14-05-002, total payments made to technical consultants by the three California Investor-Owned Utilities shall not exceed $400,000 per year for four years or a maximum limit of $1.6 million, and SCE is authorized to record its share of these payments in the RPSCMA until September 30, 2014. Per D.11-04-030, total payments made to technical consultants by the three California Investor-Owned Utilities shall not exceed $600,000 per year for four years or a maximum limit of $2.4 million beginning in the 2010-2011 fiscal year, with the ability to carry forward unspent balances from one year to the next, including years beyond the fourth year.

Entries to the RPS Technical Contractor Costs Sub-account shall be made as follows: a. A debit entry to record payments allocated to SCE for technical

consultants hired by the Executive Director of the Commission; b. A debit entry equal to recorded interest expense calculated by applying

the Interest Rate to the average monthly balance in the RPS Technical Contractor Costs Sub-account.

7. Review of Amounts Recorded in the RPSCMA

The Commission shall review amounts recorded in the RPSCMA in SCE’s Energy Resource Recovery Account (ERRA) proceedings pursuant to Ordering Paragraph 1 of Resolution E-3969.

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(Continued)


N. MEMORANDUM ACCOUNTS (Continued)43. Fuel Cell Program (FCP) Memorandum Account

a. Purpose The purpose of the Fuel Cell Program Memorandum Account (FCPMA) is to record the difference between the recorded revenue requirement (i.e. depreciation, return on rate base, and taxes) associated with up to $19.1 million in capital-related expenditures, and up to $8.9 million in operation and maintenance (O&M) expenses associated with SCE’s Fuel Cell Program (FCP) and the FCP revenue requirement forecast authorized in D.12-11-051. If actual capital expenditures and actual annual O&M expenses are less than amounts approved in D.10-04-028, then the recorded costs are reasonable. Consistent with D.10-04-028, SCE shall transfer the monthly balance of the FCPMA to the generation sub-account of the Base Revenue Requirement Balancing Account (BRRBA). Entries will be recorded in the FCPMA until such time as recovery of the Fuel Cell Program revenue requirement is included in a General Rate Case revenue requirement. The Commission adopted a forecast in D.12-11-051 as follows: Fuel Cell Program Revenue Requirement Forecast

($000) Effective Date Authorized January 1, 2012 $1,157 January 1, 2013 $3,185 January 1, 2014 $5,987

b Operation of the FCPMA

Monthly entries to the FCPMA shall be determined as follows:

(1) A debit entry equal to SCE’s recorded incremental O&M expenses associated with the FCPMA.

(2) A debit entry equal to SCE’s recorded incremental capital-related revenue requirement (including book depreciation, applicable taxes, and an authorized rate of return on recorded rate base) associated with the FCPMA.

(3) Less: Authorized Fuel Cell Revenue Requirement less a provision for FF & U, adopted in D.12-11-051 multiplied by the generation MDP found in the Base Revenue Requirement Balancing Account (BRRBA) Preliminary Statement;

(4) Equals: the monthly (Over)/Under Collection. (5) A debit or credit entry to transfer the balance in the FCPMA to the

generation sub-account of the BRRBA.

Interest expense shall not be recorded in the FCPMA because the monthly activity is transferred to the BRRBA.

c. Review Procedures

If actual annual capital expenditures and O&M expenses are less than or equal to the amounts approved in D.10-04-028, then the FCPMA recorded costs are reasonable and shall be reviewed in SCE’s annual April ERRA Reasonableness of Operations proceeding, or other regulatory proceeding as directed by the Commission. SCE may file either a petition for modification or a separate application to seek recovery of costs in excess of those approved in D.10-04-028.

(N)



(Continued)



44. Project Development Division Memorandum Account (PDDMA)

The purpose of the Project Development Division Memorandum Account is to track the difference between Project Development Division (PDD) recorded support costs and PDD forecast, authorized in D-12-11-051. The Commission adopted a forecast in D.12-11-051 as follows:

Table A Project Development Division Forecast

($000)

2009 2012 2013 2014 $5,800 $6,284 $6,446 $6,586

The recorded costs in PDDMA shall exclude costs related to proposed project developments.

1. Entries to the PDD shall be made monthly as follows:

a. A debit entry for recorded PDD support expenses including, but not

limited, to the following:

(1) identifying locations for new generation; (2) evaluating generation technologies; (3) tracking regulatory and legislative generation-related initiative; (4) the development of the best option outside negotiation (BOON) for

future generation need; (5) resource planning and request for offer (RFO) development and

evaluation.

b. A credit entry equal to the PDD Forecast multiplied by the generation MDPs included in Preliminary Statement YY, Base Revenue Requirement Balancing Account (BRRBA).

Interest shall accrue monthly by applying one-twelfth of the Federal Reserve three-month Commercial Paper Rate – Non-Financial, from Federal Reserve Statistical Release H.15 (expressed as an annual rate) to the average monthly balance. If in any month a non-financial rate is not published, SCE shall use the Federal Reserve three-month Commercial Paper Rate – Financial.

Reasonableness of amounts recorded in the PDDMA shall be determined in SCE’s April 1st ERRA Reasonableness proceedings. Recorded PDD costs found reasonable shall be transferred to the Base Revenue Requirement Balancing Account (BRRBA) on an annual basis.

(N)



(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3008-E Megan Scott-Kakures Date Filed Feb 28, 2014 Decision 12-12-033 Vice President Effective Apr 1, 2014 64H13 13-12-002: 13-12-003;

13-12-041 Resolution


48. Greenhouse Gas (GHG) Administrative Costs Memorandum Account (GHGACMA)

a. Purpose The purpose of the Greenhouse Gas (GHG) Administrative Costs Memorandum Account (GHGACMA) is to record the initial and on-going administrative costs incurred in order to implement the Commission-adopted GHG revenue allocation methodology, pursuant to D.12-12-033.

b. Operation of the GHGACMA

Monthly entries to the GHGACMA shall be determined as follows: 1. Debit entries equal to the recorded Operation and Maintenance (O&M)

and capital-related revenue requirements incurred for all incremental administrative activities SCE is required to undertake to implement the Commission-adopted GHG allowance revenue allocation methodology. The capital-related revenue requirements shall include depreciation expense, return on rate base, federal and state income taxes, and property taxes. These O&M and capital costs may include implementation and on-going costs, related, but not limited, to: a. System and billing upgrades in order to track GHG costs and

revenues, and b. On-going administrative costs necessary to distribute GHG

revenues to the appropriate customer groups, and

2. Debit entries equal to recorded SCE-specific customer outreach and education costs, and

3. Debit entries equal to SCE’s share of recorded expenses associated

with reimbursements to the Commission’s Energy Division in retaining a consultant to undertake an evaluation of the possible expansion of the EITE designation, and

4. An entry to record interest expense by applying the Interest Rate to

the average monthly balance in the GHGACMA.

c. Disposition .

GHG administrative costs as set forth above are to be funded by GHG allowance revenues through the operation of the GHG Revenue Balancing Account commencing with the implementation of a Commission-adopted GHG revenue allocation methodology. Any remaining administrative funds at the end of a calendar year must be rolled over for use in subsequent years.

d. Review Procedures Pursuant to D.12-12-033, reasonableness of amounts recorded in the GHGACMA shall be determined in annual GHG Cost and Revenue Forecast and Reconciliation Proceedings.

(N) | | (N) (T) (T)



(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3082-E Megan Scott-Kakures Date Filed Jul 21, 2014 Decision Vice President Effective Jul 21, 2014 67H12 Resolution E-4665


50. NEM Aggregation Billing Services Memorandum Account (NEMABSMA)

a. Purpose The purpose of the Net Energy Metering (NEM) Aggregation Billing Services Memorandum Account (NEMABSMA) is to record the incremental costs SCE incurs to manually bill customers electing to participate in NEM Aggregation, pursuant to Resolution E-4665. Incremental costs are those that would not have been incurred but for NEM Aggregation.

b. Operation of the NEMABSMA

Monthly entries to the NEMABSMA shall be determined as follows: 1. Debit entries equal to the recorded Operation and Maintenance (O&M)

expenses incurred for all incremental activities SCE is required to undertake to manually bill customers on NEM Aggregation. These incremental O&M expenses may include manual set-up and monthly billing costs related, but not limited, to: a. Reviewing and/or modifying each account in an NEM

Aggregation arrangement to ensure proper metering is in place so that 15-minute interval billing is possible;

b. Reviewing the billing cycle for each account in an NEM Aggregation arrangement and modifying the billing cycles as necessary to ensure that all accounts in the arrangement are on the same billing cycle;

c. Adding necessary profiles, service account-level notes and updating SCE’s internal database for each account in the NEM Aggregation arrangement to reflect and flag for manual billing;

d. Creating a customized customer spreadsheet(s) with all billing components for the NEM Aggregation arrangement, at the 15-minute interval level;

e. Adding the billing services set-up and monthly fees to each account in the NEM Aggregation arrangement;

f. Manually performing the bill calculations for each account in the NEM Aggregation arrangement for each billing period, including creating a customized spreadsheet to be mailed along with each account’s regular bill;

g. Manually performing account true-up at the end of the Relevant Period for each account in the NEM Aggregation arrangement;

h. Manually processing all NEM Aggregation billing exceptions and rebills; and

i. Any other NEM Aggregation-related expenses as authorized by the Commission, including the costs of automating NEM Aggregation in the billing system if such automation is more cost effective for NEM Aggregation customers than manual billing; and

(T) (N) | | (N)



(Continued)

(Continued) (To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 2952-E-A Megan Scott-Kakures Date Filed Jan 15, 2014 Decision Vice President Effective Jul 10, 2014 67H11 Resolution E-4610


50. NEM Aggregation Billing Services Memorandum Account (NEMABSMA)

a. Purpose The purpose of the Net Energy Metering (NEM) Aggregation Billing Services Memorandum Account (NEMABSMA) is to record the incremental costs SCE incurs to manually bill customers electing to participate in NEM Aggregation, pursuant to Advice 2952-E-A. Incremental costs are those that would not have been incurred but for NEM Aggregation.

b. Operation of the NEMABSMA

Monthly entries to the NEMABSMA shall be determined as follows: 1. Debit entries equal to the recorded Operation and Maintenance (O&M)

expenses incurred for all incremental activities SCE is required to undertake to manually bill customers on NEM Aggregation. These incremental O&M expenses may include manual set-up and monthly billing costs related, but not limited, to: a. Reviewing and/or modifying each account in an NEM

Aggregation arrangement to ensure proper metering is in place so that 15-minute interval billing is possible;

b. Reviewing the billing cycle for each account in an NEM Aggregation arrangement and modifying the billing cycles as necessary to ensure that all accounts in the arrangement are on the same billing cycle;

c. Adding necessary profiles, service account-level notes and updating SCE’s internal database for each account in the NEM Aggregation arrangement to reflect and flag for manual billing;

d. Creating a customized customer spreadsheet(s) with all billing components for the NEM Aggregation arrangement, at the 15-minute interval level;

e. Adding the billing services set-up and monthly fees to each account in the NEM Aggregation arrangement;

f. Manually performing the bill calculations for each account in the NEM Aggregation arrangement for each billing period, including creating a customized spreadsheet to be mailed along with each account’s regular bill;

g. Manually performing account true-up at the end of the Relevant Period for each account in the NEM Aggregation arrangement;

h. Manually processing all NEM Aggregation billing exceptions and rebills; and

i. Any other NEM Aggregation-related expenses as authorized by the Commission; and

(T) (N) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (N)



(Continued)

(To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 3082-E Megan Scott-Kakures Date Filed Jul 21, 2014 Decision Vice President Effective Jul 21, 2014 68H13 Resolution E-4665


50. NEM Aggregation Billing Services Memorandum Account (NEMABSMA) (Continued)

b. Operation of the NEMABSMA (Continued)

2. An entry to record interest expense by applying the Interest Rate to the average monthly balance in the NEMABSMA.

c. Disposition

. NEM Aggregation billing services as set forth above are to be funded by the billing services charges included in the NEM Aggregation provisions of Schedule NEM that are collected from customers electing to participate in NEM Aggregation. SCE may file a Tier 3 advice letter after one year from the effective date of the NEM Aggregation tariffs proposing modifications to the billing services charges. Should the fee structure change, existing NEM Aggregation customers shall not be retroactively charged and the new fees shall apply to all NEM Aggregation customers (new and existing) on a going-forward basis. In the event of an overcollection of the charges recorded in this account as compared to the billing services charges collected pursuant to the NEM Aggregation provisions of Schedule NEM, SCE may provide a refund to NEM Aggregation customers for the amount of the overcollection.

d. Review Procedures Reasonableness of the amounts recorded in the NEMABSMA shall be determined by the Commission upon SCE filing a Tier 3 advice letter, if necessary, to modify the billing services charges included in the NEM Aggregation provisions of Schedule NEM.

(T) (T) (T) (D)(N) | | | | | | (N) (T) | (T)



(Continued)

(To be inserted by utility) Issued by (To be inserted by Cal. PUC) Advice 2952-E-A Megan Scott-Kakures Date Filed Jan 15, 2014 Decision Vice President Effective Jul 10, 2014 68H9 Resolution E-4610


50. NEM Aggregation Billing Services Memorandum Account (NEMABSMA)(Contiuned)

b. Operation of the NEMABSMA (Continued)

2. An entry to record interest expense by applying the Interest Rate to the average monthly balance in the NEMABSMA.

c. Disposition

. NEM Aggregation billing services as set forth above are to be funded by the billing services fees included in Special Condition 6 of Schedule NEM that are collected from customers electing to participate in NEM Aggregation. SCE may file an advice letter after one year from the effective date of the establishment of the NEMABSMA to determine disposition of any undercollection or overcollection recorded in this account compared to the billing services fees collected pursuant to Special Condition 6 of Schedule NEM.

d. Review Procedures Reasonableness of the amounts recorded in the NEMABSMA shall be determined by the Commission upon SCE filing an advice letter to determine disposition of any undercollection or overcollection recorded in the account.

(T)

(N) | | | | | | | | | | | | | | | | | | |

(N)

Southern California Edison Original Cal. PUC Sheet No. 55823-E Rosemead, California (U 338-E) Cancelling Cal. PUC Sheet No.


(Continued)


N. MEMORANDUM ACCOUNTS (Continued) 56. NEIL Net Litigation Memorandum Account (NNLMA)

a. The purpose of the NNLMA is to record as of January 31, 2012 the difference

between certain litigation costs incurred to secure recoveries from Nuclear Energy Insurance Limited (NEIL) and any proceeds received from NEIL pursuant to Decision 14-11-040.

b. Operation of the NNLMA

The NNLMA shall consist of two sub-accounts: (1) NEIL Outage Sub-account and (2) the NEIL Other Recoveries Sub-account.

Entries to the NNLMA shall be determined as follows:

(1) A credit entry equal to the proceeds received from NEIL; and (2) A debit entry equal to the litigation costs incurred to secure recoveries from

NEIL. (3) At year end, if net proceeds are a negative balance (credit), then entries shall

be determined as follows:

(a) Record a debit entry based on the ratio of NEIL proceeds attributable to the NEIL Outage policy to the total NEIL proceeds and transfer that portion of the NNLMA negative balance to the NEIL Outage Sub-account; and

(b) Record a debit entry to transfer the remaining negative balance (i.e. the

total negative balance recorded in the NNLMA less the amount calculated in part (a) above) to the NEIL Other Recoveries Sub-account.

Any negative balance will not carry over to the next year; instead the balance shall be reset to zero on the first of the year following transfers to the Sub-accounts.

If net proceeds are a positive balance, then the year-end balance will carry over to the next year.

Southern California Edison Original Cal. PUC Sheet No. 55824-E Rosemead, California (U 338-E) Cancelling Cal. PUC Sheet No.


(Continued)


N. MEMORANDUM ACCOUNTS (Continued) 56. NEIL Net Litigation Memorandum Account (NNLMA) (Continued)

c. NEIL Outage Sub-account

Consistent with Section 4.11 (c) (i) of the Settlement, the negative balance attributable to the NEIL Outage Policy in the NNLMA shall transfer to the NEIL Outage Sub-account.

Entries to the Sub-account shall be determined annually as follows:

(1) Record a credit based on amounts transferred from the NNLMA as

determined in part b(3)(a) above; (2) Record a debit entry to retain 5% of the balance; and (3) Record a debit entry to transfer the remaining 95% of the balance to the

Energy Resource Recovery Account (ERRA).

d. NEIL Other Recoveries Sub-account

Consistent with Section 4.11 (c) (i) of the Settlement, the negative balance attributable to all other recoveries from NEIL in the NNLMA shall transfer to the NEIL Other Recoveries Sub-account. Entries to the Sub-account shall be determined annually as follows: (1) Record a credit based on amounts transferred from the NNLMA as

determined in part b(3)(b) above; (2) Record a debit entry to retain 17.5% of the balance; and (3) Record a debit entry to transfer the remaining 82.5% of the balance to the

Energy Resource Recovery Account (ERRA).

e. Interest Interest shall accrue monthly to the NNLMA and each Sub-account by applying one-twelfth of the three-month Commercial Paper, as reported by the Federal Reserve, to the average monthly balance in the NNLMA.

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