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HomeMy WebLinkAbout20241004PAC to Staff 1-10.pdf RECEIVED Friday, October 04, 2024 IDAHO PUBLIC UTILITIES COMMISSION _ ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP 1407 W North Temple, Suite 330 Salt Lake City, Utah 84116 October 4, 2024 Monica Barrios-Sanchez Commission Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd. Bldg. 8, Ste. 201-A Boise, ID 83714 monica.barrio ssanchez(apuc.Idaho.gov S ecretarygpuc.idaho.gov RE: ID PAC-E-24-10 IPUC Set 1 (1-10) Please find enclosed Rocky Mountain Power's Responses to IPUC 1st Set Data Requests 1-10 and attachments. The Confidential Attachments will be provided via BOX. 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 PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 1 IPUC Data Request 1 Please provide a list of all expenses charged to the Company's Demand Side Management(DSM) tariff rider account for years 2022 and 2023. Please include date, vendor, amount, type of expense, and a brief description of the expense. Please separate expenses by program so that the total amount for each program ties to the amounts reported in the Annual DSM reports. Response to IPUC Data Request 1 Please refer to Attachment IPUC 1. Recordholder: Scott Judkins Sponsor: Clay Monroe PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 2 IPUC Data Request 2 Please provide the monthly interest calculations for the balance in the DSM tariff rider account for 2022-2023. Response to IPUC Data Request 2 Please refer to Attachment IPUC 2. Recordholder: Cindy Steinmetz Sponsor: To be Determined PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 3 IPUC Data Request 3 Please provide the tariff rider revenue by month and by customer class for 2022- 2023. Response to IPUC Data Request 3 Please refer to Attachment IPUC 3. Recordholder: James Zhang Sponsor: James Zhang PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 4 IPUC Data Request 4 Please provide a listing of all legal and consulting fees, including, but not limited to Evaluation, Measurement and Verification (EM&V), charged to the Idaho DSM tariff rider during 2022 and 2023. If any of the fees were allocated among jurisdictions, please provide the calculation and explanation of the allocation. Response to IPUC Data Request 4 There were no legal fees incurred during 2022 and 2023. Please refer to Attachment IPUC 4 which provides consulting fee expenditures included in the deferred account during 2022-2023. Note: the attachment does not include consulting fees that were part of program administration. For common costs shared between states, achieved kilowatt-hour(kWh) savings from the prior program year are typically used. These common costs receive the appropriate percentage of the expenditures based on the allocation percentage in place. Recordholder: Scott Judkins Sponsor: Clay Monroe PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 5 IPUC Data Request 5 Please provide the amount of labor expense charged to the DSM tariff rider for the years 2022 and 2023. For each of those years, please also include the number of Full Time Equivalents funded by the rider. Please also provide the general wage adjustment percentage for non-union personnel approved by the Compensation Committee of the Board of Directors for each year. Response to IPUC Data Request 5 Please refer to the table below. The full-time equivalent(FTE)was calculated using the internal labor hours charged to Idaho demand-side management(DSM) divided by possible full-time hours in a year of 2,080. Labor expense includes salary and benefits. Note: the general wage adjustment percentage reflects the approved percentages for non-union personnel Company-wide, and is not necessarily equal to the percentage of the actual payout. Year Labor Expense FTE General Wage (percent) 2022 $ 154,067.08 0.90 3.69% 2023 $ 151,951.32 0.86 3.50% Recordholder: Scott Judkins Sponsor: Clay Monroe PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 6 IPUC Data Request 6 Please provide a current organizational chart by title and name showing all Rocky Mountain Power and contract employees who charge time to the DSM rider. Please include complete job descriptions, required qualifications, salary ranges, bonus opportunities, and total compensation ranges, including benefits, for all employees identified in this request. Response to IPUC Data Request 6 Please refer to Confidential Attachment IPUC 6-1 which provides job titles of specific employees who have charged time to the demand-side management (DSM)rider within the past 12 months. Included in the attachment are employee titles, salary ranges and bonus opportunities. Because benefits costs vary greatly based on personal options selected by each employee, total compensation ranges are not readily available. The Company does not maintain job descriptions or pay data for vendors. Please refer to Attachment IPUC 6-2 which provides associated job descriptions. 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 any subsequent Non-Disclosure Agreement (NDA) executed in this proceeding. Recordholder: Matthew Swanson Sponsor: Julie Lewis PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 7 IPUC Data Request 7 Please provide copies of all internal audit reports referencing any of the Company's DSM expenses and processes for 2022 to current date. If no reports were issued, please provide the date and scope of the audit and all internal auditor workpapers. Response to IPUC Data Request 7 PacifiCorp objects to this request on the grounds that it would require a special study or new analysis to produce such information and is therefore overly broad and unduly burdensome. Subject to and without waiving the foregoing objection, the Company responds as follows: PacifiCorp's internal audits are based on yearly risk assessments. There were no internal audits related to demand-side management (DSM) expenses and processes for 2022 to current date. Recordholder: Seth Awram Sponsor: Pete Parmenter PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 8 IPUC Data Request 8 Please provide invoices for all third-party evaluators for 2022 and 2023. Please describe how those costs were allocated among jurisdictions. Response to IPUC Data Request 8 Please refer to Attachment IPUC 8-1 which provides third-parry evaluator costs for Idaho in 2022 and 2023. Please refer to Attachment IPUC 8-2 which provides the invoices associated with the costs provided in Attachment IPUC 8-1. Note: Attachment IPUC 8-2 includes how costs were allocated among jurisdictions. Recordholder: Scott Judkins Sponsor: Clay Monroe PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 9 IPUC Data Request 9 Please provide the cost-effectiveness workpapers and calculations for all DSM programs for years 2022 and 2023 in Excel format. Response to IPUC Data Request 9 Please refer to Confidential Attachment IPUC 9-1 and Confidential Attachment IPUC 9-2 which provide the cost effectiveness work papers and calculations for demand-side management(DSM)programs for years 2022 and 2023, respectively. 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 any subsequent Non-Disclosure Agreement (NDA) executed in this proceeding. Recordholder: Alesha Mander Sponsor: Clay Monroe PAC-E-24-10/Rocky Mountain Power October 4, 2024 IPUC Data Request 10 IPUC Data Request 10 Please provide detailed dispatch data of each of the Company's demand response programs for years 2022 and 2023. This includes, but is not limited to the following: (a) the date and time for each initiated event. (b) the amount of demand saved in megawatts for each event hour. (c) the amount of energy saved in megawatt-hours for each event hour; the value of demand saved in each event hour. (d) the program cost for demand saved in each event hour. (e) the value and cost of energy saved in each event hour. (f) the corresponding market price of energy for each event hour. (g) a breakdown of incentives paid to each participant by event. (h) any event adjustment for participant opt-outs. (i) any event adjustments for non-participation. Response to IPUC Data Request 10 Please refer to Confidential Attachment IPUC 10-1 and Confidential Attachment 10-2 which provide the requested information for the Irrigation Load Control program for 2022 and 2023, respectively. This information was also provided in the Company's 2022 and 2023 demand-side management (DSM) annual reports as Confidential Appendix C, filed in Case No. PAC-E-05-10. The Wattsmart Battery program has separate reporting metrics pursuant to Order No. 35370 in Case No. PAC-E-21-16. The Commercial and Industrial Demand Response program was not effective in 2022, and no events were called in 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 any subsequent Non-Disclosure Agreement (NDA) executed in this proceeding. Recordholder: Sierra Gentry Sponsor: Shawn Grant Joe Dallas (ISB# 10330) 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-24-10 IN THE MATTER OF THE ) APPLICATION OF ROCKY ) MOUNTAIN POWER'S ) ATTORNEY'S CERTIFICATE APPLICATION FOR A PRUDENCY ) CLAIM OF CONFIDENTIALITY DETERMINATION FOR ITS ) RELATING TO DISCOVERY DEMAND SIDE MANAGEMENT ) RESPONSES EXPENSES INCURRED IN 2022 AND ) 2023 ) I, Joe Dallas, represent Rocky Mountain Power in the above captioned matter. I am a senior 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 the Company's responses to IPUC Set 1 contains Company proprietary information that could be used to its commercial disadvantage. 1 Rocky Mountain Power herein asserts that the aforementioned responses contain confidential in 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 7ffi day of October, 2024. --Resp ectf illy submitted, By Joe Dallas Senior Attorney Rocky Mountain Power 2