Loading...
1.6d ERMUSR 03-09-2021COMMISSION POLICY Section:Category: GovernanceGovernance Policies Policy Reference:Policy Title: G.2g4Dispute ResolutionCommittee Charter PURPOSE: The Dispute ResolutionCommittee exists to provide customers an alternative dispute resolution option for circumstances which: require action beyond the authority assigned through the Delegation to Management Policies;require policy creation, revision, or exception; have exhausted the established utilities procedures and/or protocol; and involvescustomer protected data for which the customer prefers addressing the issue through a meeting closedto the public. For qualifying customer disputes, the Committee will provide:a formal hearing in a closed meeting allowing the customers to communicate the concern;recess and reconvene asneeded to conduct appropriate researchand/or deliberate;make a determination within parameters established through the Commission Policiesand within the authorities delegated through this policy;and report and/or make recommendations to the Commissionas required. MEMBERSHIP: The Committee shall be comprised of five members, four appointed annually and one which varies for each dispute. The four members appoint annually shall include two Commissioners, an administrative manager, and a field superintendent.At no time shall there be a quorum of the Commission on the Committee. The Commission shall appoint Committee members annually following the Commission election of officers during the March Regular Commission meeting. The Commission shall also appoint the Committee Chair at that time.The General Manager may be appointed to fill the administrative manager Committee member position. For each dispute, the Committee shall also includea fifth member. This Committee member shall be the manager/supervisor most directly involved with that dispute. If that manager/supervisor has already been appointed to serve on the Committee as the administrative manager or the field superintendent member, the Committee Chair shall choose a different manager/supervisor to fill the role as the fifth Committee member for that specific dispute. Page 1of3 18 ERMU Commission Policy G.2g4Dispute ResolutionCommittee Charter ROLE OF THE COMMITTEE CHAIR: The primary role of the Committee Chair is to run the Committee meetings. The Committee will adhere to the Current edition of for all situations to policies, and any special rules of order that the Commission may adopt. AUTHORITY: Except as established in this Committee Charter, the authority of the Committee is limited to the purpose of dispute resolution within the authorities delegated to management through the Commission Policies, researchrelated to customer disputes or complaints,and recommendationsto the Commission. The Committee, at the discretion and through formal action of the Commission, may be empowered beyond the role as outlined in this policysuch that it is consistent with the Organizational Core Purpose policies and the Commission Committees policy. SPECIFIC DUTIES: 1.After a formal request is submitted for a qualifying customer dispute, the Committee will schedule a hearing, either in person or virtual, within a reasonable amount of time. 2.Through the hearing, theCommittee will allow the customer to communicate relevant information and request dispute resolution which may require policy creation, revision, or exemption. 3.The Committee is required to verify all information and data; and the Committee will review t 4.And as needed, the Committee shall research industry best practices related to the dispute. 5.The Committee is authorized to engage legal counsel for legal review and recommendations. 6.The Committee will make a determination whether resolution can be provided within the authorities assigned through this policy; and if so, the Committee will provide written summary of the dispute and the authorized resolution for implementation by management. 7.When no action is taken by the Committee toward resolution, the Committee will determine whether the request warrants further consideration by the Commission, in which case the Committee will present a summary of the dispute to the Commission and a make recommendation. In the event thatno action is taken by the Committee, and the Committee has determinedthat the dispute does not warrant further consideration or advancement to the Commission, the Committee shall summarize their finding in a report to be provide to the customer and placed on file. Page 2of3 19 ERMU Commission Policy G.2g4Dispute ResolutionCommittee Charter 8.The Committee shall record minutes of all Committee meetings. Committee meeting minutes shall be subjectto applicable data retention law andpolicies. SCHEDULE: The Committee shall meet on an as-needed basis. TERMINATION: The Committee shall exist until at such time formal action of the Commission is taken to dissolve the Committee. POLICY HISTORY: AdoptedJanuary12,2021 Page 3of3 20