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HomeMy WebLinkAbout20240812PAC to Bayer 21-48.pdf RECEIVED Monday, August 12, 2024 IDAHO PUBLIC UTILITIES COMMISSION _ ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP 1407 W North Temple, Suite 330 Salt Lake City, Utah 84116 August 12, 2024 Thomas J. Budge ti(&racineolson.com(C) Brian C. Collins bcollins(&consultbai.com Greg Meyer gmeyerkconsultbai.com Kevin Higgins khiggins(c�r�,energystrat.com(C) Neal Townsend ntownsendkenergystrat.com(C) RE: ID PAC-E-24-04 Bayer Set 2 (21-48) Please find enclosed Rocky Mountain Power's Responses to Bayer 2nd Set Data Requests 21-47 and attachments. The response to Bayer 48 will be provided under separate cover. Provided via BOX are Confidential Attachments. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the non- disclosure agreement(NDA) executed in this proceeding. If you have any questions, please feel free to call me at (801)220-2313. Sincerely, /s/ Mark Alder Manager, Regulation Enclosures C.c.: Eric L. Olsen/IIPA elo(&echohawk.com(C) Lance Kaufman/IIPA lancena,ae isg insi hg t�(C) Matthew Nykiel/ICL matthew.nykielkiamail.com Brad Heusinkveld/ICL bheusinkveld(&idahoconservation.org Ronald L. Williams/PIIC rwilliamsghawlevtroxell.com Brandon Helgeson/PIIC bhelfzeson(&hawleytroxell.com Bradley Mullins/PIIC brmullinskmwanalytics.com Val Steiner/PIIC val.steinerkitafos.com Kyle Williams/PIIC williamskkbvui.edu Monica Barrios-Sanchez/IPUC monica.barriossanchez(),puc.idaho.gov S ecretary(a),puc.idaho.gov PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 21 Bayer Data Request 21 Please provide Bayer witness Colin T. Fitzhenry with access to the AURORA production cost model that Rocky Mountain Power used to calculate its net power costs. Colin Fitzhenry's contact information is below. Colin T. Fitzhenry Associate Brubaker&Associates, Inc. 16690 Swingley Ridge Road, Suite 140 Chesterfield, MO 63017 cfitzhenry@consultbai.com Response to Bayer Data Request 21 The Company notes that Colin Fitzhenry of Brubaker&Associates is already in possession of a valid temporary Aurora license (and Gurobi license)procured by PacifiCorp. Based on the foregoing clarification, the Company responds as follows: On June 2, 2024, the Company purchased a 12-month temporary Aurora license (and Gurobi license) for Colin Fitzhenry of Brubaker&Associates, representing Bayer Corporation (Bayer), for use in this general rate case (GRC)proceeding, Case PAC-E-24-04. The temporary Aurora license (and Gurobi license) is provided consistent with existing license agreements between Berkshire Hathaway Energy Company (BHE) and Energy Exemplar LLC (Energy Exemplar). Note: the temporary Aurora license (and Gurobi license)will expire on June 1, 2025. On July 29, 2024, the Company provided access (via BOX) to the Aurora net power costs (NPC)project supporting the direct testimony of Company witness, Ramon J. Mitchell in this 2025 GRC proceeding to Colin Fitzhenry. Please refer to the non-confidential and confidential work papers provided with and supporting Ramon Mitchell's direct testimony. The Aurora NPC project and its supporting work papers are confidential and are subject to the terms and conditions of the protective order in this 2025 GRC proceeding. Access to the Aurora and Gurobi applications/software are obtained directly from Energy Exemplar subject to the terms and conditions of the existing license agreements referenced above, the execution of a non-disclosure agreement (NDA) between Energy Exemplar and Colin Fitzhenry, as well as the terms and conditions of the confidentiality protections within the NDA executed by Colin Fitzhenry applicable in this 2025 GRC proceeding. PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 21 Note: the Aurora NPC project is "ID PAC-E-24-04 ID GRC 2025—Mitchell Direct Aurora v14.2.1059 CONF", and the version of the Aurora application used by PacifiCorp's NPC group for the direct testimony filing in this 2025 GRC proceeding is version 14.2.1059. Please be aware that NPC results are not reproducible in other versions of Aurora. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the Non-Disclosure Agreement(NDA) executed in this proceeding. Recordholder: Ramon Mitchell Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 22 Bayer Data Request 22 Please refer to the Direct Testimony of Ramon Mitchell, Page 9, Lines 17-22. Please explain why the procedure described is necessary, and why the Company cannot use the 2023 weather normalized load in its initial Aurora model run. Response to Bayer Data Request 22 By "initial Aurora model run" the Company assumes that Bayer Corporation (Bayer) is asking why the Company did not provide all net power costs (NPC) analysis using 2023 weather normalized load instead of 2025 forecast load in its Aurora runs. Based on the foregoing assumption, the Company responds as follows: When creating analysis comparing inputs between the 2021 general rate case (GRC), Case No. PAC-E-21-07 and this GRC proceeding, the Company did use 2023 weather normalized load as the comparison was apples-to-apples and meaningful to the reader. When creating analysis to support methodology updates, reflective of actual operations, the Company did not use the 2023 weather normalized load, as the analysis would not be comparable to actual historical data. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 23 Bayer Data Request 23 Please provide the following annual data for all PacifiCorp generating units for the period 2021-2023: (a) Net Generation. (b) Operating Capacity (Seasonal, if Applicable). (c) Capacity Factor. (d) Seasonal Derates. (e) Forced Outage Hours. (f) Western Resource Adequacy Plan Accredited Capacity. Response to Bayer Data Request 23 PacifiCorp objects to this data request on the grounds that it seeks information that is not relevant and the request is not reasonably calculated to lead to the discovery of admissible evidence. Subject to and without waiving the foregoing objection, the Company responds as follows: For subparts (a) through (e), please refer to Confidential Attachment Bayer 23-1. For subpart (f), the Company responds as follows: Please refer to Confidential Attachment Bayer 23-2 which provides Western Resource Adequacy Program (WRAP) accredited capacity data for Winter 2022- 2023 and Summer 2023. WRAP capacity data prior to Winter 2022-2023 is not available. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the Non-Disclosure Agreement(NDA) executed in this proceeding. Recordholder: Gavin Mangelson/Ben Faulkinberry Sponsor: Gavin Mangelson/Paul Wood PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 24 Bayer Data Request 24 Please provide the following data on an hourly basis for the period 2021-2023: (a) Market Purchases (kWh). (b) Market Sales (kWh). (c) Market Purchase Price ($/MWh). (d) Market Sales Price ($/MWh). Response to Bayer Data Request 24 PacifiCorp objects to this data request on the grounds that it seeks information that is not relevant and the request is not reasonably calculated to lead to the discovery of admissible evidence. Subject to and without waiving the foregoing objection, the Company responds as follows: Please refer to Confidential Attachment Bayer 24. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the Non-Disclosure Agreement(NDA) executed in this proceeding. Recordholder: Ray Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 25 Bayer Data Request 25 Please provide all load forecasts that support the Company's 2025 NPC forecast. Response to Bayer Data Request 25 Please refer to Attachment Bayer 25 which provides the load forecast supporting the Company's 2025 net power costs (NPC)forecast in this general rate case (GRC) proceeding. Recordholder: Lee Elder Sponsor: Lee Elder PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 26 Bayer Data Request 26 Please provide the following data with respect to the Washington Cap and Invest Program and the 2025 NPC forecast: (a) Forecasted Net Generation of Chehalis Power Plant with GHG allowance. (b) Forecasted Net Generation of Chehalis Power Plant without GHG allowance. (c) Production cost of Chehalis Power Plant without GHG allowance price. (d) Production cost of Chehalis Power Plant with GHG allowance price. (e) Please explain if the Aurora model includes any additional constraints on the Chehalis Power Plant as a result of the Washington Cap and Invest Program. (f) Please identify the Aurora model run that does not include the Washington Cap and Invest Program. Response to Bayer Data Request 26 PacifiCorp assumes that the phrase "Washington Cap and Invest Program" is in reference to the Washington Climate Commitment Act provisions codified in RCW Chapter 70A.65. Based on the foregoing assumptions, the Company responds as follows: (a) For forecasted generation of Chehalis with the greenhouse gas (GHG) allowance adder for the Company's 2025 expected net power costs (NPC), please refer to the confidential work papers supporting the direct testimony of Company witness, Ramon J. Mitchell, specifically confidential file "ID_GRC_2025.xlsm", tab "NPC Summary" row 539. (b) For forecasted generation of Chehalis without the GHG allowance adder for the Company's 2025 expected NPC, please refer to the confidential work paper supporting Ramon Mitchell's direct testimony, specifically confidential file "ID_GRC_2025_WA Cap and Invest.xlsm", tab "NPC Summary" row 539. (c) By production cost, the Company assumes Bayer Corporation (Bayer) is asking for the forecast fuel expense for Chehalis. Based on the foregoing the assumption, the Company responds as follows: Please refer to the confidential work paper supporting Ramon Mitchell's direct testimony, specifically confidential file "ID_GRC_2025.xlsm", tab PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 26 "NPC Summary"row 241. (d) By production cost, the Company assumes Bayer is asking for the forecast fuel expense for Chehalis. Based on the foregoing assumption, the Company responds as follows: Please refer to the confidential work paper supporting Ramon Mitchell's direct testimony, specifically confidential file "ID_GRC_2025_WA Cap and Invest.xlsm", tab "NPC Summary" row 241. (e) No. The Aurora model does not include any additional constraints besides the Washington Cap and Invest Program dispatch adder for Chehalis within the Aurora model. (f) Please refer to the confidential work papers supporting Ramon Mitchell's direct testimony, specifically confidential file "ID_GRC_2025_WA Cap and Invest". Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 27 Bayer Data Request 27 Please explain how cost from the GHG allowances will be recovered and utilized. Response to Bayer Data Request 27 PacifiCorp assumes that the phrase "GHG allowances" is in references to provisions within the Washington Climate Commitment Act. Based on the foregoing assumption, the Company responds as follows: The greenhouse gas (GHG) allowances would be recovered like other power costs and utilized to pay for the costs incurred. Specifically, a base net power costs (NPC) in rates would be set (with the inclusion of the cost of the GHG allowances) and then the variance between the base NPC and the actual NPC would be recovered in the energy cost adjustment mechanism (ECAM), subject to relevant Idaho Public Utilities Commission (IPUC) orders. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 28 Bayer Data Request 28 Please identify the Idaho allocated percentage of total company forecasted NPC. Response to Bayer Data Request 28 All the Idaho allocated percentages of total company forecasted net power costs (NPC) are provided in Exhibit No. 51 (ECAM Base/LCAR), specifically "ECAM PTC Base". Please refer to Attachment Bayer 28 which provides a Mircosoft Excel version of Exhibit No. 51 which includes the allocation percentages on each line. Recordholder: Aaron Rose Sponsor: Shelley McCoy PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 29 Bayer Data Request 29 Please provide all work papers supporting the Company's DART adjustment in Excel format with formulae and links intact. Response to Bayer Data Request 29 Please refer to the confidential work papers supporting the direct testimony of Company witness, Ramon J. Mitchell, specifically confidential file "Aurora GN Market Prices CONF.xlsb", tab "Adders Source"which support the Company's day-ahead/real-time (DA/RT)percentile adder. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 30 Bayer Data Request 30 Please provide the following information with respect to the DART adjustment for each month of 2023: (a) Actual net balancing cost. (b) Actual balancing purchases (MWh). (c) Actual balancing sales (MWh). (d) Average cost of actual balancing purchases ($/MWh). (e) Average cost of actual balancing sales ($/MWh). Response to Bayer Data Request 30 Please refer to the Company's response to Bayer Data Request 29. (a) Please refer to cells AE 192:AF203. The sum of those cells is the "Real World Transaction Loss" at $85 million, assumed to be synonymous with "net balancing costs". (b) Please refer to cells C922 103. Additionally, refer to row 3 for column headers that are named"Buy"to aggregate the actual balancing purchases (megawatt-hours (MWh)), approximately 3.42 million MWh. (c) Please refer to cells C42253. Additionally, refer to row 3 for column headers that are named "Sell" to aggregate the actual balancing sales (MWh), approximately 1.05 million MWh. (d) Please refer to cells C42253. Additionally refer to row 3 for column headers that are named "Buy"to aggregate the total cost of actual balancing purchases (dollars ($)), please divide this data by the data noted in the Company's response to subpart (b) above, approximately $94.60/MWh. (e) Please refer to cells C42253. Additionally refer to row 3 for column headers that are named "Sell" to aggregate the total cost of actual balancing sales (in $). Further, to get the average cost of actual balancing sales ($/MWh), please divide this data by the data noted in the Company's response to subpart (c) above, approximately $78.05/MWh. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 31 Bayer Data Request 31 Please provide a copy of the Company's current Energy Risk Management Policy. Response to Bayer Data Request 31 Please refer to Confidential Attachment Bayer 31 which provides a copy of the most recent and current PacifiCorp Energy Risk Management Policy, approved July 23, 2024. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the Non-Disclosure Agreement(NDA) executed in this proceeding. Recordholder: Steve Stiles Sponsor: John Fritz PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 32 Bayer Data Request 32 Please explain if the Idaho Public Utilities Commission has reviewed and/or approved the Company's current Energy Risk Management Policy. Response to Bayer Data Request 32 The Company has presented its Energy Risk Management Policy to the Idaho Public Utilities Commission (IPUC) in the past, and the Company also provides both IPUC staff and the IPUC PacifiCorp's semi-annual hedging reports that demonstrates its hedge positions and compliance with its PacifiCorp's Energy Risk Management Policy. The IPUC received the April 17, 2023 version of the policy as part of the Company's response to IPUC Audit Data Request 7 during the 2023 Idaho ECAM proceeding (Case No. PAC-E-24-05). Previous versions of the policy were also provided in the Company's responses during the 2022 ECAM proceeding (Case No. PAC-E-23-09). Please refer to the Company's response to Bayer Data Request 31, specifically Confidential Attachment Bayer 31,which provides a copy of the most recent version of Energy Risk Management Policy. Recordholder: Mark Alder Sponsor: To Be Determined PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 33 Bayer Data Request 33 Please explain if the Idaho Public Utilities Commission has previously provided any oversight into the Company's hedging policies. Oversight might include prudency reviews of the Company's fuel and purchased power cost or requirements with respect to hedging practices. Response to Bayer Data Request 33 The Idaho Public Utilities Commission (IPUC) typically reviews the Company's hedging policies during its annual audit of the Idaho Energy Cost Adjustment Mechanism(ECAM). Additionally, the Company submits a hedging report to the IPUC twice a year. Recordholder: Mark Alder Sponsor: To Be Determined PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 34 Bayer Data Request 34 Please refer to the Direct Testimony of Ramon Mitchell, page 61. Please provide a summary of all power hedges to date secured for 2025. Consider this an ongoing request to update this summary as new transactions occur. Response to Bayer Data Request 34 PacifiCorp objects to this data request to the extent the request is overly broad and it would be unduly burdensome to produce the information requested. PacifiCorp further objects to this data request on the grounds that it seeks information that is not relevant and the request is not reasonably calculated to lead to the discovery of admissible evidence. Subject to and without waiving the foregoing objections, the Company responds as follows: Please refer to Confidential Attachment Bayer 34. The Company will provide quarterly updates in this general rate case (GRC)proceeding. Recordholder: Steve Stiles Sponsor: John Fritz/Paul Wood PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 35 Bayer Data Request 35 Please explain if the Company's current hedging practices have resulted in it procuring more power than required to serve the Company's actual load. If the answer is in the affirmative, please explain how the Company handles sell-backs of over-hedged positions and how these sell-backs impact NPC. Response to Bayer Data Request 35 PacifiCorp objects to this data request to the extent it calls for speculation. Subject to and without waiving the foregoing objection, the Company responds as follows: The Company hedges to meet forecast peak system obligations which at times could be in excess of actual system obligations in any given hour. However, during periods where the Company is long, an economic decision can be made to either sell excess length into the market or back-down Company resources. In the event the Company is long, an economic decision is made on how best to handle excess length. Based on system conditions and the market, the Company can either sell or back-down generation based on economics. As noted above, there is an assessment of how to treat the excess length, in the same way that there would be an assessment of whether to increase generation or purchase incremental energy in response to a shortfall. Net power costs (NPC) include revenue associated with market sales (which reduces NPC), and any reduction in fuel costs due to a backdown of generation would similarly be reflected in NPC. The impact to customer rates (as opposed to NPC) cannot be discussed with any precision because of the nature of the energy cost adjustment mechanism (ECAM) (e.g. sharing bands, etc.). The precise impact would be conditional on the overall level of NPC relative to the baseline and operation of the sharing bands. Recordholder: Steve Stiles Sponsor: John Fritz PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 36 Bayer Data Request 36 Please refer to the Direct Testimony of Ramon Mitchell, page 62. With respect to the simulated short-term firm transactions, please provide the following data. (a) Work papers supporting all forecasted short-term firm transactions used in the Aurora production-cost model. Please provide work papers in Excel format with all formulae and links intact. (b) With regard to subpart (a), please provide the forecasted prices of all short- term firm transactions and any work papers used to derive the forecasted prices. (c) Given that the hedges are secured the quarter prior to their effective period, does the Company agree that the price differential between the hedged block and the actual market price will be minimal? Please explain. (d) Please explain how Aurora models the fixed volumes of the hedged blocks versus the variable volume of other market purchases using the OFPC. Response to Bayer Data Request 36 (a) Please refer to the confidential work papers supporting the direct testimony of Company witness, Ramon I Mitchell, specifically confidential files "GN_Pre- hedging CONF.xlsx" and"GN_STF CONF.xlsb". (b) Please refer to the Company's response to subpart(a) above. (c) PacifiCorp objects to this discovery request to the extent it assumes the Company secures all its hedges in the quarter prior to the effective period. Subject to and without waiving the foregoing objection, the Company responds as follows: The Company does not agree that the difference between the hedged block and the actual market price "will be minimal." Firstly, the Company does not secure all hedges the quarter prior to the effective period. Hedging requirements take effect starting six quarters prior to the quarter with increasing minimum hedge percentage positions as the time to expiry decreases. Secondly, energy market volatility can cause prices to fluctuate materially even if the hedges expire shortly after their execution. (d) The fixed volumes are quarterly blocks that are input into the model at the prevailing official forward price curve (OFPC)while the rest of the market purchases and sales are dispatched by the Aurora model during the simulation PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 36 to balance the system at the OFPC multiplied by the day-ahead/real-time (DA/RT)percentile adder within the Aurora model. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 37 Bayer Data Request 37 Please provide all work papers supporting the Company's market sales capacity limits adjustment in Excel format with formulae and links intact. Response to Bayer Data Request 37 Please refer to the confidential work papers supporting the direct testimony of Company witness, Ramon J. Mitchell, specifically confidential file "GN_Market Capacity CONF.xlsx." Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 38 Bayer Data Request 38 Please refer to the Direct Testimony of Ramon Mitchell, page 66. Do the market sales capacity limits create a situation where the Company's simulated hedges cannot be sold back into the market? Please explain. Response to Bayer Data Request 38 No. Firstly, the Aurora model is a least cost optimization model with perfect foresight. This means that the Aurora model knows exactly what energy and capacity supply will be and also exactly what the energy and capacity demand will be at an hourly granularity during all hours of the simulation. Secondly, the market sales capacity limits are calculated off 48 months of actual historical day- ahead and real-time sales aggregated to monthly heavy load hour(HLH) and light load hour(LLH) limits by market hub. In actual operations, unlike the Aurora model, the Company does not know what the exact energy and capacity supply and energy and capacity demands are for each hour of the year. Therefore, in actual operations, the Company may sell energy if it is determined that there is excess supply, into the bilateral markets. These sales are what are used to calculate the market capacity limits provided to the Aurora model for the simulation, meaning that the historical situations where the Company has excess energy are included in the calculation of the market sales capacity limits and therefore, the concept of"selling back"hedges into the market is negated by the modeling construct. That is to say, the system balancing sales already incorporates normalized"sell back" of hedges through the market sales capacity limits. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 39 Bayer Data Request 39 Please provide all work papers supporting the Figure Regulation Reserves on page 70 of Mr. Mitchell's direct testimony. Response to Bayer Data Request 39 Please refer to the confidential work papers supporting the direct testimony of Company witness, Ramon J. Mitchell, specifically confidential file "Figure Reserve CONF.xlsx", tab "Figure Reserve". Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 40 Bayer Data Request 40 Please provide the net generation and maximum operating capacity of all PacifiCorp thermal generating units on an hourly basis for the year 2023. Response to Bayer Data Request 40 Please refer to Confidential Attachment Bayer 40 which provides PacifiCorp's actual hourly generation and maximum capacity data for PacifiCorp's owned thermal generating resources for calendar year 2023. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the Non-Disclosure Agreement(NDA) executed in this proceeding. Recordholder: Mary Kelly/Gavin Mangelson Sponsor: Mary Kelly/Gavin Mangelson PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 41 Bayer Data Request 41 Please provide the volume (MWh) and cost($/MWh) of emergency purchases included in the 2025 NPC forecast. Response to Bayer Data Request 41 Please refer to the confidential work papers supporting the direct testimony of Company witness, Ramon J. Mitchell, specifically confidential file "ID_GRC_2025_2023 Normalized Load.xlsm", tab "NPC Summary". For total dollars ($) relating to emergency purchases, please refer to row 213. For total megawatt-hours (MWh) relating to emergency purchases, please refer to row 519. For a dollars per megawatt-hour($/MWh) cost, please take the $ in row 213 and divide them by the MWh in row 519. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 42 Bayer Data Request 42 Please refer to the Direct Testimony of Ramon Mitchell, pages 58-59, and provide the curtailments (MWh) for each applicable generation resource included in the 2025 NPC forecast. Response to Bayer Data Request 42 Please refer to the confidential work papers supporting the direct testimony of Company witness, Ramon J. Mitchell, specifically confidential file "ID_2025_2023 Normalized Load.xlsm". Please navigate to tab "ResourceMonth" and filter the column B for the wind plant of interest. Please refer to column F for capability. The number in this column multiplied by the number of hours in that month is equal to the total amount of wind megawatt- hours (MWh) that the Aurora model could have produced if ignoring transmission constraints and other constraints stated in Ramon Mitchell's direct testimony. Comparing the capability multiplied by the hours in that month with the MWh on tab "NPC Summary" for that same wind plant will provide the curtailments at the monthly granularity for each wind plant of interest. Recordholder: Isaiah Zacharia Sponsor: Ramon Mitchell PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 43 Bayer Data Request 43 New Wind Generation Plant—Rock Creek I. For the Rock Creek I wind project: (a) Please separately identify each revenue requirement component(e.g., rate base, expense, PTCs, REC revenue) associated with Rock Creek I wind project in the Jurisdictional Allocation Model and/or the Regulatory Adjustment Model. In addition, please identify the location within PacifiCorp's work papers where the amounts for each of these revenue requirement items are located. (b) Using each of the identified amounts in subpart (a), please provide the revenue requirement for the Rock Creek I wind project included in the test period in Excel format with formulas intact. (c) Please provide the exact date the project is expected to commence commercial operation. (d) If during the pendency of this case, RMP changes the expected commercial operation date for this project, please provide the revised date for commercial operation. Response to Bayer Data Request 43 (a) Please refer to Confidential Attachment Bayer 43. (b) Please refer to Confidential Attachment Bayer 43. (c) The Rock Creek I wind project is anticipated to reach commercial operation on December 31, 2024. (d) The Company will supplement this data request response if the anticipated commercial operation date (COD) changes. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the Non-Disclosure Agreement (NDA) executed in this proceeding. Recordholder: Jeff Wagner/Craig Stelter Sponsor: Jeff Wagner/ Shelley McCoy PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 44 Bayer Data Request 44 New Wind Generation Plant—Rock River I Repower. For the Rock River I wind repowering project: (a) Please separately identify each revenue requirement component (e.g., rate base, expense, PTCs, REC revenue) associated with Rock River I wind repowering project in the Jurisdictional Allocation Model and/or the Regulatory Adjustment Model. In addition, please identify the location within PacifiCorp's work papers where the amounts for each of these revenue requirement items are located. (b) Using each of the identified amounts in a), please provide the revenue requirement for the Rock River I wind repowering project included in the test period in Excel format with formulas intact. (c) Please provide the exact date the repowering project is expected to commence commercial operation. (d) If during the pendency of this case, RMP changes the expected commercial operation date for this project, please provide the revised date for commercial operation. Response to Bayer Data Request 44 (a) Please refer to Confidential Attachment Bayer 44. (b) Please refer to Confidential Attachment Bayer 44. (c) The Rock River I wind repower project is anticipated to reach commercial operation on December 1, 2024. (d) The Company will supplement this data request response if the anticipated commercial operation date (COD) changes. Confidential information is provided subject to protection under IDAPA 31.01.01.067 and 31.01.01.233, the Idaho Public Utilities Commission's Rules of Procedure No. 67—Information Exempt from Public Review, and further subject to the Non-Disclosure Agreement(NDA)executed in this proceeding. Recordholder: Tim Hemstreet/Craig Stelter Sponsor: Tim Hemstreet/ Shelley McCoy PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 45 Bayer Data Request 45 New Wind Generation Plant—Foote Creek 114V Repower. For the Foote Creek II-IV wind repowering project: (a) Please separately identify each revenue requirement component(e.g., rate base, expense, PTCs, REC revenue) associated with Foote Creek II-1V wind repowering project in the Jurisdictional Allocation Model and/or the Regulatory Adjustment Model. In addition, please identify the location within PacifiCorp's work papers where the amounts for each of these revenue requirement items are located. (b) Using each of the identified amounts in a), please provide the revenue requirement for the Foote Creek II-IV wind repowering project included in the test period in Excel format with formulas intact. (c) Please provide the exact date the repowering project went into commercial operation. Response to Bayer Data Request 45 (a) Please refer to Attachment Bayer 45. (b) Please refer to Attachment Bayer 45. (c) The new turbines within the Foote Creek II-IV Repower project reached commercial operation on November 21, 2023. Therefore, the project has already achieved commercial operation. Recordholder: Tim Hemstreet/ Craig Stelter Sponsor: Tim Hemstreet/ Shelley McCoy PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 46 Bayer Data Request 46 New Transmission Plant—Gateway South. For the Gateway South transmission project: (a) Please separately identify each revenue requirement component(e.g., rate base, expense, PTCs, REC revenue) associated with the Gateway South transmission project in the Jurisdictional Allocation Model and/or the Regulatory Adjustment Model. In addition, please identify the location within PacifiCorp's work papers where the amounts for each of these revenue requirement items are located. (b) Using each of the identified amounts in a), please provide the revenue requirement for the Gateway South transmission project included in the test period in Excel format with formulas intact. If RMP expects to place various segments of the project into service at different times, please separately identify the revenue requirement for each time period. (c) Please provide the exact date(s) the transmission project is expected to commence commercial operation. (d) If during the pendency of this case, RMP changes the expected commercial operation date(s) for this project, please provide the revised date(s) for commercial operation. Response to Bayer Data Request 46 (a) Please refer to Attachment Bayer 46. (b) Please refer to Attachment Bayer 46. (c) The Company is currently projecting an in-service date in November 2024. (d) Any material change of this date during the pendency of the general rate case (GRC) will be communicated. Recordholder: Todd Jensen/Craig Stelter Sponsor: Rick Vail/ Shelley McCoy PAC-E-24-04/Rocky Mountain Power August 12, 2024 Bayer Data Request 47 Bayer Data Request 47 New Transmission Plant—Gateway West Segment D.1. For the Gateway West Segment D.1 transmission project: (a) Please separately identify each revenue requirement component(e.g., rate base, expense, PTCs, REC revenue) associated with the Gateway West Segment D.1 transmission project in the Jurisdictional Allocation Model and/or the Regulatory Adjustment Model. In addition, please identify the location within PacifiCorp's work papers where the amounts for each of these revenue requirement items are located. (b) Using each of the identified amounts in a), please provide the revenue requirement for the Gateway West Segment D.1 transmission project included in the test period in Excel format with formulas intact. If RMP expects to place various segments of the project into service at different times, please separately identify the revenue requirement for each time period. (c) Please provide the exact date(s) the transmission project is expected to commence commercial operation. (d) If during the pendency of this case, RMP changes the expected commercial operation date(s) for this project, please provide the revised date(s) for commercial operation. Response to Bayer Data Request 47 (a) Please refer to Attachment Bayer 47. (b) Please refer to Attachment Bayer 47. (c) The Company is currently projecting an in-service date of the complete Gateway West D.1 project in December 2024. (d) Any material change of this date during the pendency of the case will be communicated. Recordholder: Todd Jensen/Craig Stelter Sponsor: Rick Vail/ Shelley McCoy Joe Dallas (ISB# 1033) Rocky Mountain Power 825 NE Multnomah, Suite 2000 Portland, OR 97232 Telephone: 3 60-5 60-193 7 Email:joseph.dallas@pacificorp.com Attorney for Rocky Mountain Power BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION CASE NO. PAC-E-24-04 IN THE MATTER OF THE ) APPLICATION OF ROCKY ) ATTORNEY'S CERTIFICATE MOUNTAIN POWER FOR ) CLAIM OF CONFIDENTIALITY AUTHORITY TO INCREASE ITS ) RELATING TO DISCOVERY RATES AND CHARGES IN IDAHO ) RESPONSES AND APPROVAL OF PROPOSED ) ELECTRIC SERVICE SCHEDULES ) AND REGULATIONS ) I, Joe Dallas, represent Rocky Mountain Power in the above captioned matter. I am a attorney for Rocky Mountain Power. I make this certification and claim of confidentiality regarding the response to the attached Idaho Public Utilities Commission Staff discovery request pursuant to IDAPA 31.01.01 because Rocky Mountain Power, through its response,is disclosing certain information that is Confidential and/or constitutes Trade Secrets as defined by Idaho Code Section 74-101, et seq. and 48-801 and protected under IDAPA 31.01.01.067 and 31.01.01.233. Specifically, Rocky Mountain Power asserts that the response to Bayer Set 2 contains Company proprietary information that could be used to its commercial disadvantage. 1 Rocky Mountain Power herein asserts that the aforementioned responses contain confidential information that the information contains Company proprietary information. I am of the opinion that this information is "Confidential," as defined by Idaho Code Section 74-101, et seq. and 48-801, and should therefore be protected from public inspection, examination and copying, and should be utilized only in accordance with the terms of the Protective Agreement in this proceeding. DATED this 12ffi day of August, 2024. Respectfully submitted, By Joe Dallas Attorney Rocky Mountain Power 2