Illinois Administrative Code › Title 83 - PUBLIC UTILITIES › Part 452 - STANDARDS OF CONDUCT AND FUNCTIONAL SEPARATION › Subpart A - FUNCTIONALLY SEPARATED UTILITY RULES › Section 452.60 - Identification of Systems Functions and Employee Positions

Current through Register Vol. 48, No. 28, July 12, 2024
a) Each electric utility shall designate and
				specifically identify every division, department, section, part, or unit of the
				electric utility responsible for its transmission and distribution function. Every
				such division, department, section, part, unit or portion thereof engaged
				exclusively in delivery services shall be identified as such.
b) Each electric utility shall designate and
				specifically identify every division, department, section, part, or unit of the
				electric utility responsible for its generation function.
c) Each electric utility shall maintain a current
				list of all transmission and distribution function employee positions by job title
				and job description. Delivery services employee positions shall be identified as
				such on the list. Delivery services employees and their direct supervisors shall be
				identified on the list by name. The current list of transmission and distribution
				function employee positions shall be available for Commission inspection and shall
				be made available to the public with names encoded upon written request.
d) Each electric utility shall maintain a current
				list of all generation function employee positions by job title and job description.
				Mandatory generation function employee positions and merchant generation function
				employee positions shall be identified as such on the list. Merchant generation
				function employees and their direct supervisors shall be identified on the list by
				name. The current list of generation function employee positions shall be available
				for Commission inspection and shall be made available to the public, with names
				encoded, upon written request.
e) Each
				electric utility shall maintain a current list of all company leadership identifying
				each employee thereon by name, job title and job description. The current list of
				company leadership employees shall be available for Commission inspection and shall
				be made available to the public, with names encoded, upon written request.
f) Each electric utility shall maintain a current
				list of all administrative support positions by job title and job description. The
				current list of administrative support positions shall be available for Commission
				inspection and shall be made available to the public upon written request.
g) Each electric utility shall maintain a current
				organizational chart of the transmission and distribution function that shall show
				the official relationship among all transmission and distribution function employee
				positions, including delivery services employee positions, company leadership
				positions, and administrative support positions. The current transmission and
				distribution function organizational chart shall be available for Commission
				inspection and shall be made available to the public upon written request.
h) Each electric utility shall maintain a current
				organizational chart of the generation function that shall show the official
				relationship among all generation function employee positions, including mandatory
				generation function employee positions, merchant generation function employee
				positions, company leadership positions, and administrative support positions. The
				current generation function organizational chart shall be available for Commission
				inspection and shall be made available to the public upon written request.