Attached files
| file | filename |
|---|---|
| EX-31.07 - CERTIFICATION 31.07 - DOMINION ENERGY SOUTH CAROLINA, INC. | scegexhibit31-07.htm |
| EX-31.08 - CERTIFICATION 31.08 - DOMINION ENERGY SOUTH CAROLINA, INC. | scegexhibit31-08.htm |
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
DC 20549
Amendment
No. 2
FORM
10-Q/A
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x
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QUARTERLY
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For
the quarterly period ended June 30, 2008
OR
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o
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TRANSITION
REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934
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For the
Transition Period from to
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Commission
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Registrant,
State of Incorporation,
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I.R.S.
Employer
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File
Number
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Address
and Telephone Number
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Identification
No.
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1-3375
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South
Carolina Electric & Gas Company
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57-0248695
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(a
South Carolina corporation)
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||
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1426
Main Street, Columbia, South Carolina 29201
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(803)
217-9000
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Indicate by check mark
whether the registrant: (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding
12 months (or for such shorter period that the registrant was required to file
such reports), and (2) has been subject to such filing requirements for the past
90 days. Yes x No o
Indicate
by check mark whether the registrant is a large accelerated filer, an
accelerated filer, a non-accelerated filer or a smaller reporting company.
See definitions of “large accelerated filer,” “accelerated filer” and “smaller
reporting company” in Rule 12b-2 of the Exchange Act.
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Large accelerated
filer o
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Accelerated filer
o
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Non-accelerated
filer x
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Smaller reporting
company o
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Indicate by check mark
whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act). Yes o No x
Indicate
the number of shares outstanding of each of the issuer’s classes of common
stock, as of the latest practicable date.
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Description
of
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Shares
Outstanding
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Registrant
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Common
Stock
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at
July 31, 2008
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South
Carolina Electric & Gas Company
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$4.50
Par Value
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40,296,147 (a)
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(a)Owned
beneficially and of record by SCANA Corporation.
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||
EXPLANATORY
NOTE
This Amendment No. 2 to the Quarterly
Report on Form 10-Q of South Carolina Electric & Gas Company (“SCE&G”)
for the quarter ended June 30, 2008 is being filed to correct typographical
errors in the Section 302 certifications set forth in Exhibits 31.07 and 31.08
to Amendment No. 1 thereto, which incorrectly referred to this quarterly report
on Form 10-Q as an “annual” report on Form 10-Q. No changes are being
made to any other portions of the Form 10-Q originally filed, as amended by
Amendment No. 1.
ITEM
6. EXHIBITS
Exhibits filed or furnished with this
Quarterly Report on Form 10-Q are listed in the following Exhibit
Index.
As permitted under Item 601(b)(4)(iii)
of Regulation S-K, instruments defining the rights of holders of long-term debt
of less than 10 percent of the total consolidated assets of SCE&G, for
itself and its consolidated affiliates, have been omitted and SCE&G agrees
to furnish a copy of such instruments to the Commission upon
request.
2
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has
duly caused this report to be signed on its behalf by the undersigned thereunto
duly authorized.
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SOUTH
CAROLINA ELECTRIC & GAS COMPANY
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(Registrant)
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By:
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/s/James
E. Swan, IV
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October
9, 2009
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James
E. Swan, IV
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Controller
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(Principal
accounting officer)
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3
EXHIBIT
INDEX
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Exhibit
No.
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Description
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||||
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3.03
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Restated
Articles of Incorporation of South Carolina Electric & Gas
Company, as adopted on May 3,
2001
(Filed
as Exhibit 3.01 to Registration Statement No. 333-65460 and
incorporated by reference herein)
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3.04
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Articles
of Amendment effective as of the dates indicated below and filed as
exhibits to the Registration
Statements
or Exchange Act reports set forth below and are incorporated by reference
herein
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||||
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May 22,
2001
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Exhibit 3.02
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to
Registration No. 333-65460
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June 14,
2001
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Exhibit 3.04
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to
Registration No. 333-65460
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|||
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August 30,
2001
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Exhibit 3.05
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to
Registration No. 333-101449
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March 13,
2002
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Exhibit 3.06
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to
Registration No. 333-101449
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May 9,
2002
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Exhibit 3.07
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to
Registration No. 333-101449
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June 4,
2002
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Exhibit 3.08
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to
Registration No. 333-101449
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August 12,
2002
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Exhibit 3.09
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to
Registration No. 333-101449
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March 13,
2003
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Exhibit 3.03
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to
Registration No. 333-108760
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May 22,
2003
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Exhibit 3.04
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to
Registration No. 333-108760
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June 18,
2003
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Exhibit 3.05
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to
Registration No. 333-108760
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August 7,
2003
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Exhibit 3.06
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to
Registration No. 333-108760
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February
26, 2004
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Exhibit
3.05
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to
Registration No. 333-145208-01
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May 18,
2004
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Exhibit 3.06
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to
Registration No. 333-145208-01
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June 18,
2004
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Exhibit 3.07
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to
Registration No. 333-145208-01
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August 12,
2004
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Exhibit 3.08
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to
Registration No. 333-145208-01
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March
9, 2005
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Exhibit
3.09
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to
Registration No. 333-145208-01
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May
16, 2005
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Exhibit
3.10
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to
Registration No. 333-145208-01
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June
15, 2005
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Exhibit
3.11
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to
Registration No. 333-145208-01
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August
16, 2005
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Exhibit
3.12
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to
Registration No. 333-145208-01
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March
14, 2006
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Exhibit
3.13
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to
Registration No. 333-145208-01
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May
11, 2006
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Exhibit
3.14
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to
Registration No. 333-145208-01
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June
28, 2006
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Exhibit
3.15
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to
Registration No. 333-145208-01
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|||
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August
16, 2006
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Exhibit
3.16
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to
Registration No. 333-145208-01
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|||
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March
13, 2007
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Exhibit
3.17
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to
Registration No. 333-145208-01
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May
22, 2007
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Exhibit
3.18
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to
Registration No. 333-145208-01
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June
22, 2007
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Exhibit
3.19
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to
Registration No. 333-145208-01
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August
21, 2007
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Exhibit
3.01
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to
Form 8-K filed August 23, 2007
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May
15, 2008
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Exhibit
3.01
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to
Form 8-K filed May 21, 2008
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July
9, 2008
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Exhibit
3.01
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to
Form 8-K filed July 10, 2008
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3.05
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Articles
of Correction filed on June 1, 2001 correcting May 22, 2001
Articles of Amendment (Filed as Exhibit 3.03
to
Registration Statement No. 333-65460 and incorporated by reference
herein)
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3.06
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Articles
of Correction filed on February 17, 2004 correcting Articles of
Amendment for the dates indicated below
and
filed as exhibits to Registration Statement No. 333-145208-01 set forth
below and are incorporated by reference herein
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May 7,
2001
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Exhibit 3.21(a)
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May 22,
2001
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Exhibit 3.21(b)
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June 14,
2001
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Exhibit 3.21(c)
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August 30,
2001
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Exhibit 3.21(d)
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4
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Exhibit
No.
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Description
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|||
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March 13,
2002
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Exhibit 3.21(e)
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May 9,
2002
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Exhibit 3.21(f)
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June 4,
2002
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Exhibit 3.21(g)
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August 12,
2002
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Exhibit 3.21(h)
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March 13,
2003
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Exhibit 3.21(i)
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May 22,
2003
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Exhibit 3.21(j)
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June 18,
2003
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Exhibit 3.21(k)
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August 7,
2003
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Exhibit 3.21(l)
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3.07
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Articles
of Correction dated March 17, 2006, correcting March 14, 2006 Articles of
Amendment (Filed as
Exhibit
3.22 to Registration Statement No. 333-145208-01 and incorporated by
reference herein)
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3.08
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Articles
of Correction dated September 6, 2006, correcting August 16, 2006 Articles
of Amendment (Filed as Exhibit 3.23 to Registration Statement No.
333-145208-01 and incorporated by reference herein)
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3.09
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Articles
of Correction dated May 20, 2008, correcting May 15, 2008 Articles of
Amendment
(Filed
as Exhibit 3.02 to Form 8-K on May 21, 2008 and incorporated by reference
herein)
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3.11
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By-Laws
of SCE&G as revised and amended on February 22, 2001 (Filed as
Exhibit 3.05 to Registration
Statement
No. 333-65460 and incorporated by reference herein)
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10.01
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Engineering,
Procurement and Construction Agreement, dated May 23, 2008, between South
Carolina
Electric
& Gas Company, for itself and as Agent for the South Carolina Public
Service Authority
and
a Consortium consisting of Westinghouse Electric Company LLC and Stone
&Webster, Inc. (portions
of
the exhibit have been omitted and filed separately with the Securities and
Exchange Commission
pursuant
to a request for confidential treatment pursuant to Rule 24b-2 under the
Securities Exchange
Act
of 1934, as amended) (Previously filed)
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31.03
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Certification
of Principal Executive Officer Required by Rule 13a-14 (Previously
filed)
|
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31.04
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Certification
of Principal Financial Officer Required by Rule 13a-14 (Previously
filed)
|
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31.07
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Certification
of Principal Executive Officer Required by Rule 13a-14 (Filed
herewith)
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31.08
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Certification
of Principal Financial Officer Required by Rule 13a-14 (Filed
herewith)
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32.03
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Certification
of Principal Executive Officer Pursuant to 18 U.S.C.
Section 1350 (Previously furnished)
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32.04
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Certification
of Principal Financial Officer Pursuant to 18 U.S.C.
Section 1350 (Previously furnished)
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5