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GenCon agrees to correct maintenance and invoice tables after staff finds missing speed-probe and parts entries

Public Utilities Regulatory Authority ยท October 31, 2025

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Summary

During cross-examination staff identified discrepancies between GenCon27s invoice exhibits and its prefiled O&M tables; company acknowledged omissions in GenCon O 8, agreed to update those tables to reconcile with CP 2 invoices and to file corrected exhibits as late-file updates.

GenCon Energy pledged to correct its prefiled equipment and maintenance tables after staff pointed out inconsistencies between vendor invoices and the company27s response tables. The inconsistency arose when an invoice (I79051, Nov. 2023) in GenCon CP 2 showed two speed probes purchased while GenCon O 8 tables listed none for that period. GenCon plant manager Chad West acknowledged the omission and the company agreed to update GenCon O 8 to reflect the invoices (company to provide corrected filing/read-in).

Staff also questioned several other invoices (including an invoice series in 2024) that did not reconcile to totals in GenCon O 8; company representatives said the table was inadvertently missing some entries and agreed to reconcile the tables to CP 2 as a late-file update. The company asked to use a late-file exhibit disposition (LFE 2 or equivalent) and the panel agreed to accept updates.

Company note: Jacob Hurwitz and Chad West said they would revise the prefiled tables to match the CP 2 invoices and include the corrected totals in a supplemental filing. The corrections are accounting/clerical in nature and intended to align supporting invoice-level evidence with the prefiled tabular summaries.

Provenance: staff cross-examination at 00:20:402D00:29:30 identified the mismatch and triggered the company's stated correction plan.