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20250506IRP Vol 1_Vol 2.pdf
RECEIVED March 31, 2025 IDAHO PUBLIC i iTii iTIES COMMISSION _ ROCKY MOUNTAIN 1407 West North Temple, Suite 330 POWER. Salt Lake City, Utah 84116 A DIVISION OF PACIFICORP March 31, 2025 VIA ELECTRONIC FILING Commission Secretary Idaho Public Utilities Commission 11331 W Chinden Blvd Building 8 Suite 201A Boise, Idaho, 83714 RE: CASE NO. PAC-E-24-13 - PacifiCorp's 2025 Integrated Resource Plan Attention: Commission Secretary Please find enclosed PacifiCorp's 2025 Integrated Resource Plan("2025 IRP").Copies of the 2025 IRP are also available electronically on PacifiCorp's ("Company") website, at hgps://www.pacificorp.com/energy/integrated-resource-plan/support.html. As with previous IRPs, the Company will provide workpapers and supplemental materials supporting the analyses in the 2025 IRP. These materials,including non-confidential, confidential, and highly confidential information, are planned for filing on or around April 11, 2025. Confidential information in the 2025 IRP and workpapers will be available to state regulators and any party who has intervened in this case and signed a non-disclosure agreement. PacifiCorp requests that interested parties contact the state manager listed below for a copy of the non- disclosure agreement that must be executed and submitted prior to obtaining a copy of the confidential information. All formal correspondence and data requests regarding this filing should be addressed as follows: By E-mail (preferred): datarequest(&12acificor2.com irpnpacificorp.com mark.alder(ibpacific orp.com j o seph.dallaskpacificorp.com By regular mail: Data Request Response Center PacifiCorp 825 NE Multnomah, Suite 2000 Portland, OR 97232 Informal inquiries, including requests to receive a copy of the 2025 IRP filing, may be directed to Mark Alder, Idaho Regulatory Affairs Manager, at(801) 220-2313. Idaho Public Utilities Commission March 31, 2025 Page 2 PacifiCorp appreciates the time and effort Idaho participants have dedicated to helping the Company develop its 2025 IRP. Sincerely, )A 9�za�"D Joelle Steward Senior Vice President, Regulation Enclosures cc: Jamie Neill, Idaho Governor's Office Richard Stover, Idaho Governor's Office Brad Heusinkveld, Idaho Conservation League Mitch Colburn, Idaho Power Company Chris McEwan, Idaho Public Utilities Commission staff Thomas J. Budge, Bayer Nancy Kelly, Western Resource Advocates Eric Olsen, Idaho Irrigation Pumpers Association 2025 1 Integrated Resource Plan Volume I - March 31 , 2025 Imo:, /ill wit PACIFICORR i This 2025 Integrated Resource Plan is based upon the best available information at the time of preparation. The IRP action plan will be implemented as described herein, but is subject to change as new information becomes available or as circumstances change. It is PacifiCorp's intention to revisit and refresh the IRP action plan no less frequently than annually. Any refreshed IRP action plan will be submitted to the State Commissions for their information. For more information, contact: PacifiCorp Resource Planning 825 N.E. Multnomah, Suite 600 Portland, Oregon 97232 irp@pacificorp.com www.pacificorp.com PACIFICORP—2025 IRP TABLE OF CONTENTS TABLE OF CONTENTS - VOLUME I TABLEOF CONTENTS...............................................................................i TABLE OF TABLES................................................................................Viii TABLE OF FIGURES ............................................................................... Xi CHAPTER 1 - EXECUTIVE SUMMARY MAINTAINING CUSTOMER FOCUS....................................................................................................................I ROADMAP..................................................................................................................................................................1 PACIFICORP'S INTEGRATED RESOURCE PLAN APPROACH.....................................................................2 PREFERRED PORTFOLIO HIGHLIGHTS...........................................................................................................4 NEWSOLAR RESOURCES...........................................................................................................................................6 NEWWIND RESOURCES.............................................................................................................................................7 NEWSTORAGE RESOURCES.......................................................................................................................................7 NEWNUCLEAR RESOURCES......................................................................................................................................8 DEMAND-SIDE MANAGEMENT..................................................................................................................................8 COAL AND GAS EXITS,RETIREMENTS,AND GAS CONVERSIONS...............................................................................9 CARBON DIOXIDE EMISSIONS..................................................................................................................................11 ACTIONPLAN.........................................................................................................................................................13 CHAPTER 2 - INTRODUCTION INTRODUCTION.....................................................................................................................................................19 2025 INTEGRATED RESOURCE PLAN COMPONENTS.................................................................................20 THE ROLE OF PACIFICORP'S INTEGRATED RESOURCE PLANNING....................................................21 PUBLIC INPUT PROCESS.....................................................................................................................................22 CHAPTER 3 - PLANNING ENVIRONMENT INTRODUCTION.....................................................................................................................................................24 WHOLESALE ELECTRICITY MARKETS.........................................................................................................24 POWERMARKET PRICES..........................................................................................................................................27 POWERMARKET DYNAMICS ...................................................................................................................................29 Non-CAISO WECC Generation and Capacity Mix............................................................................................29 Emissions and Environment...............................................................................................................................32 Non-CAISO WECC Demand Forecast...............................................................................................................32 ForwardInfluence of the IRA............................................................................................................................33 NATURALGAS PRICES.............................................................................................................................................33 2022 Summary...................................................................................................................................................33 2023 Summary...................................................................................................................................................35 2024 Summary...................................................................................................................................................36 2025-2032 Forward View..................................................................................................................................37 Conclusion.........................................................................................................................................................38 1 PACIFICORP—2025 IRP TABLE OF CONTENTS PACIFICORP'S MULTI-STATE PROCESS....................................................................................................................38 ENVIRONMENTAL REGULATION.............................................................................................................39 FEDERAL POLICY UPDATE........................................................................................................................40 NATIONAL ELECTRIC VEHICLE INFRASTRUCTURE FORMULA PROGRAM.................................................................40 SECTION 11401 GRANTS FOR CHARGING AND FUELING INFRASTRUCTURE.............................................................40 NEW CREDITS AND CONSIDERATIONS FOR NON-EMITTING RESOURCES—INFLATION REDUCTION ACT..................40 NEW CREDITS AND CONSIDERATIONS FOR CUSTOMER RESOURCES—INFLATION REDUCTION ACT..........................41 NEW SOURCE PERFORMANCE STANDARDS FOR CARBON EMISSIONS FROM NEW AND EXISTING SOURCES—CLEAN AIRACT§ 111(B)AND(D).......................................................................................................................................42 CREDIT FOR CARBON OXIDE SEQUESTRATION—INTERNAL REVENUE SERVICE§45Q............................................43 CLEAN AIR ACT CRITERIA POLLUTANTS—NATIONAL AMBIENT AIR QUALITY STANDARDS..................................43 OzoneNAAQS....................................................................................................................................................44 ParticulateMatter NAAQS................................................................................................................................45 REGIONALHAZE......................................................................................................................................................46 UtahRegional Haze...........................................................................................................................................46 WyomingRegional Haze....................................................................................................................................48 ColoradoRegional Haze....................................................................................................................................50 MERCURY AND HAZARDOUS AIR POLLUTANTS.......................................................................................................51 COALCOMBUSTION RESIDUALS..............................................................................................................................52 WATER QUALITY STANDARDS................................................................................................................................54 Cooling Water Intake Structures........................................................................................................................54 EffluentLimit Guidelines...................................................................................................................................54 RENEWABLE GENERATION REGULATORY FRAMEWORK..........................................................................................55 STATE POLICY UPDATE.............................................................................................................................56 CALIFORNIA............................................................................................................................................................56 IDAHO......................................................................................................................................................................57 OREGON..................................................................................................................................................................57 WASHINGTON..........................................................................................................................................................59 UTAH.......................................................................................................................................................................60 WYOMING...............................................................................................................................................................60 GREENHOUSE GAS EMISSION PERFORMANCE STANDARDS .....................................................................................62 RENEWABLE PORTFOLIO STANDARDS..................................................................................................62 CALIFORNIA............................................................................................................................................................63 OREGON..................................................................................................................................................................65 UT A H.......................................................................................................................................................................67 WASHINGTON..........................................................................................................................................................68 RECMANAGEMENT PRACTICES..............................................................................................................................68 CLEAN ENERGY STANDARDS....................................................................................................................69 WASHINGTON..........................................................................................................................................................69 OREGON..................................................................................................................................................................69 CALIFORNIA............................................................................................................................................................69 WYOMING...............................................................................................................................................................70 TRANSPORTATION ELECTRIFICATION..................................................................................................70 HYDROELECTRIC RELICENSING.............................................................................................................71 POTENTIALIMPACT.................................................................................................................................................72 TREATMENTIN THE IRP..........................................................................................................................................73 PACIFICORP'S APPROACH TO HYDROELECTRIC RELICENSING................................................................................73 RATEDESIGN..........................................................................................................................................................73 11 PACIFICORP—2025 IRP TABLE OF CONTENTS RESIDENTIAL RATE DESIGN....................................................................................................................................73 COMMERCIAL AND INDUSTRIAL RATE DESIGN........................................................................................................74 IRRIGATION RATE DESIGN.......................................................................................................................................74 ELECTRICITY MARKET DEVELOPMENT UPDATE.....................................................................................74 RECENT RESOURCE PROCUREMENT ACTIVITIES...............................................................................76 2022 ALL-SOURCE RFP...........................................................................................................................................78 2024 UTAH RENEWABLES COMMUNITY RFP..........................................................................................................78 2025 ALL-SOURCE RFP...........................................................................................................................................78 CHAPTER 4 - TRANSMISSION INTRODUCTION.....................................................................................................................................................79 REGULATORY REQUIREMENTS.......................................................................................................................80 OPEN ACCESS TRANSMISSION TARIFF.....................................................................................................................80 RELIABILITY STANDARDS........................................................................................................................................81 GENERATION INTERCONNECTION STUDY METHODOLOGY CHANGES......................................................................82 AEOLUS TO MONA/CLOVER(GATEWAY SOUTH—SEGMENT F)...............................................................................82 WINDSTAR-POPULUS(GATEWAY WEST—SEGMENT D)..........................................................................................82 POPULUS-HEMINGWAY(GATEWAY WEST-SEGMENT E)........................................................................................83 PLAN TO CONTINUE PERMITTING—GATEWAY WEST..............................................................................................83 BOARDMAN-HEMINGWAY(SEGMENT H)................................................................................................................83 SPANISH FORK—MERCER 345-KV LINE..................................................................................................................84 OTHER TRANSMISSION SYSTEM IMPROVEMENTS....................................................................................................85 ENERGY GATEWAY TRANSMISSION EXPANSION PLAN..........................................................................85 INTRODUCTION........................................................................................................................................................85 BACKGROUND.........................................................................................................................................................85 PLANNING INITIATIVES............................................................................................................................................85 Rocky Mountain Area Transmission Study........................................................................................................86 ENERGY GATEWAY CONFIGURATION......................................................................................................................87 ENERGY GATEWAY'S CONTINUED EVOLUTION.......................................................................................................88 EFFORTS TO MAXIMIZE EXISTING SYSTEM CAPABILITY......................................................................92 TRANSMISSION SYSTEM IMPROVEMENTS PLACED IN-SERVICE SINCE THE 2023 IRP..............................................93 PLANNED TRANSMISSION SYSTEM IMPROVEMENTS................................................................................................94 CHAPTER 5 - RELIABILITY AND RESILIENCY INTRODUCTION.....................................................................................................................................................99 SUPPLY-BASED RELIABILITY............................................................................................................................99 REGIONALRESOURCE ADEQUACY..........................................................................................................................99 WECC WESTERN ASSESSMENT OF RESOURCE ADEQUACY REPORT.....................................................................100 NERC LONG-TERM RELIABILITY ASSESSMENT(LTRA)......................................................................................102 Resources.........................................................................................................................................................102 WECCSubregions............................................................................................................................................102 LTRAWECCAssessment.................................................................................................................................102 PACIFIC NORTHWEST POWER SUPPLY ADEQUACY ASSESSMENT..........................................................................103 WESTERN RESOURCE ADEQUACY PROGRAM(WRAP)..........................................................................................104 RELIABLE SERVICE THROUGH UNPREDICTABLE WEATHER AND CHALLENGING MARKET LIQUIDITY...................105 PLANNING FOR LOAD CHANGES AS A RESULT OF CLIMATE CHANGE....................................................................106 WEATHER-RELATED IMPACTS TO VARIABLE GENERATION...................................................................................106 III PACIFICORP—2025 IRP TABLE OF CONTENTS WildfireImpacts...............................................................................................................................................107 ExtremeWeather Impacts................................................................................................................................107 Impacts on Wind and Solar Energy..................................................................................................................108 WILDFIRE RISK MITIGATION.........................................................................................................................109 TRANSMISSION-BASED RELIABILITY..........................................................................................................110 FEDERAL RELIABILITY STANDARDS......................................................................................................................III POWER FLOW ANALYSES AND PLANNING FOR GENERATOR RETIREMENTS...........................................................112 CHAPTER 6 - LOAD AND RESOURCE BALANCE INTRODUCTION...................................................................................................................................................114 SYSTEM COINCIDENT PEAK LOAD FORECAST.........................................................................................114 EXISTINGRESOURCES......................................................................................................................................114 THERMALPLANTS.................................................................................................................................................114 RENEWABLE RESOURCES......................................................................................................................................116 Wind.................................................................................................................................................................116 Solar.................................................................................................................................................................118 Geothermal......................................................................................................................................................121 Biomass/B i ogas................................................................................................................................................122 Distributed Generation Resources...................................................................................................................122 ENERGYSTORAGE.................................................................................................................................................122 HYDROELECTRIC GENERATION.............................................................................................................................122 DEMAND-SIDE MANAGEMENT/DISTRIBUTED GENERATION..................................................................................124 DISTRIBUTED GENERATION FORECAST..................................................................................................................126 POWER-PURCHASE AGREEMENTS..........................................................................................................................127 CAPACITY LOAD AND RESOURCE BALANCE.............................................................................................128 CAPACITY BALANCE OVERVIEW...........................................................................................................................128 LOAD AND RESOURCE BALANCE COMPONENTS....................................................................................................129 Obligation........................................................................................................................................................129 Position............................................................................................................................................................130 CAPACITY BALANCE DETERMINATION..................................................................................................................130 Methodology....................................................................................................................................................130 CapacityBalance Results.................................................................................................................................131 CHAPTER 7 - RESOURCE OPTIONS INTRODUCTION...................................................................................................................................................141 SUPPLY-SIDE RESOURCES................................................................................................................................142 DERIVATION OF RESOURCE ATTRIBUTES...............................................................................................................143 WIND AND SOLAR GENERATION PROFILES............................................................................................................146 NATRIUM DEMONSTRATION PROJECT...................................................................................................................146 RESOURCE OPTIONS AND ATTRIBUTES..................................................................................................................147 RESOURCE OPTION DESCRIPTIONS........................................................................................................................161 LOCATIONAL MODIFIERS AND SELECTED COST FORECASTS.................................................................................166 PVCost Forecast History................................................................................................................................166 WindCost Forecast History.............................................................................................................................167 EnergyStorage.................................................................................................................................................168 DEMAND-SIDE RESOURCES.............................................................................................................................171 RESOURCE OPTIONS AND ATTRIBUTES..................................................................................................................171 IV PACIFICORP—2025 IRP TABLE OF CONTENTS Source of Demand-Side Management Resource Data.....................................................................................171 TRANSMISSIONRESOURCES...........................................................................................................................177 MARKET PURCHASES...............................................................................................................................178 CHAPTER 8 - MODELING AND PORTFOLIO EVALUATION INTRODUCTION...................................................................................................................................................182 KEY CHANGES SINCE THE 2023 IRP......................................................................................................................182 MODELING AND EVALUATION STEPS..........................................................................................................183 OVERVIEW OF STEPS IN AN ITERATIVE PHASE.......................................................................................................184 Step1................................................................................................................................................................184 Step2................................................................................................................................................................184 Step3................................................................................................................................................................184 Step4................................................................................................................................................................185 Step5................................................................................................................................................................185 Step6................................................................................................................................................................185 GRANULARITY ADJUSTMENT DETAIL....................................................................................................................185 RELIABILITY ADJUSTMENT DETAIL.......................................................................................................................186 RESOURCE PORTFOLIO DEVELOPMENT....................................................................................................188 LONG-TERM(LT)CAPACITY EXPANSION MODEL.................................................................................................188 TransmissionSystem........................................................................................................................................189 TransmissionOptions......................................................................................................................................190 TransmissionCosts..........................................................................................................................................192 ResourceAdequacy..........................................................................................................................................192 Granularity and Reliability Adjustments..........................................................................................................192 ThermalResource Options...............................................................................................................................193 NewResource Options.....................................................................................................................................194 CapitalCosts....................................................................................................................................................196 GeneralAssumptions.......................................................................................................................................196 COSTAND RISK ANALYSIS...............................................................................................................................199 SHORT-TERM(ST)SCHEDULE MODEL..................................................................................................................199 Reliability Assessment and System Cost...........................................................................................................200 STOCHASTICMODELING........................................................................................................................................201 Stochastic Portfolio Performance Measures....................................................................................................202 Forward Price Curve Scenarios......................................................................................................................203 Other PLEXOS Modeling Methods and Assumptions......................................................................................203 OTHER COST AND RISK CONSIDERATIONS.............................................................................................................204 FuelSource Diversity.......................................................................................................................................204 CustomerRate Impacts....................................................................................................................................204 MarketReliance...............................................................................................................................................204 PORTFOLIOSELECTION...................................................................................................................................205 FINAL EVALUATION AND PREFERRED PORTFOLIO SELECTION.......................................................205 CASE DEFINITIONS.............................................................................................................................................205 INITIALPORTFOLIOS..............................................................................................................................................206 JURISDICTIONAL DEFINITIONS AND MODELING.....................................................................................................206 INTEGRATEDPORTFOLIOS.....................................................................................................................................210 WASHINGTON PORTFOLIOS ...................................................................................................................................211 SENSITIVITY CASE DEFINITIONS............................................................................................................................212 V PACIFICORP—2025 IRP TABLE OF CONTENTS BusinessPlan Sensitivity..................................................................................................................................21 S CHAPTER 9 - MODELING AND PORTFOLIO SELECTION RESULTS INTRODUCTION...................................................................................................................................................218 INITIAL PORTFOLIO DEVELOPMENT..........................................................................................................219 JURISDICTIONAL SHARES OF THE PREFERRED PORTFOLIO..............................................................220 FULL JURISDICTIONAL PORTFOLIOS..........................................................................................................222 THE 2025 IRP PREFERRED PORTFOLIO........................................................................................................227 NEWSOLAR RESOURCES.......................................................................................................................................228 NEWWIND RESOURCES.........................................................................................................................................229 NEWSTORAGE RESOURCES...................................................................................................................................229 NEWNUCLEAR RESOURCES..................................................................................................................................230 DEMAND-SIDE MANAGEMENT..............................................................................................................................230 WHOLESALE POWER MARKET PRICES AND PURCHASES........................................................................................232 COAL AND GAS RETIREMENTS/GAS CONVERSIONS...............................................................................................233 CARBON DIOXIDE EQUIVALENT EMISSIONS..........................................................................................................234 RENEWABLE PORTFOLIO STANDARDS...................................................................................................................237 OREGON HB 2021 COMPLIANCE...........................................................................................................................239 CAPACITYAND ENERGY........................................................................................................................................239 DETAILED PREFERRED PORTFOLIO........................................................................................................................241 INTEGRATED PORTFOLIO RESOURCE COMPARISONS BY TECHNOLOGY AND YEAR...............................................249 PREFERRED PORTFOLIO VARIANTS............................................................................................................259 VARIANT STUDY ANALYSIS..................................................................................................................................262 ADDITIONAL SENSITIVITY ANALYSIS..........................................................................................................276 WASHINGTONSCENARIOS...............................................................................................................................283 CHAPTER 10 - ACTION PLAN INTRODUCTION...................................................................................................................................................285 THE 2025 IRP ACTION PLAN.............................................................................................................................286 PROGRESS ON 2023 ACTION PLAN.................................................................................................................293 1. Existing Resource Actions............................................................................................................................294 2. New Resource Actions..................................................................................................................................297 3. Transmission Action Items...........................................................................................................................299 4.Demand-Side Management(DSM)Actions.................................................................................................300 S.Market Purchases........................................................................................................................................301 6.Renewable Energy Credit(REC)Actions....................................................................................................301 ACQUISITIONPATH ANALYSIS.......................................................................................................................303 RESOURCE AND COMPLIANCE STRATEGIES...........................................................................................................303 ACQUISITION PATH DECISION MECHANISM...........................................................................................................303 PROCUREMENT DELAYS..................................................................................................................................311 IRP ACTION PLAN LINKAGE TO BUSINESS PLANNING...........................................................................311 Vl PACIFICORP-2025 IRP TABLE OF CONTENTS RESOURCE PROCUREMENT STRATEGY......................................................................................................312 RENEWABLE RESOURCES,STORAGE RESOURCES,AND DISPATCHABLE RESOURCES............................................312 RENEWABLE ENERGY CREDITS.............................................................................................................................312 DEMAND-SIDE MANAGEMENT..............................................................................................................................312 SMALL SCALE RENEWABLE ENERGY SUPPLY........................................................................................................313 ASSESSMENT OF OWNING ASSETS VERSUS PURCHASING POWER....................................................313 MANAGING CARBON RISK FOR EXISTING PLANTS.................................................................................314 PURPOSEOF HEDGING......................................................................................................................................314 TREATMENT OF CUSTOMER AND INVESTOR RISKS...............................................................................316 STOCHASTIC RISK ASSESSMENT............................................................................................................................316 CAPITALCOST RISKS............................................................................................................................................316 SCENARIO RISK ASSESSMENT................................................................................................................................316 VII PACIFICORP—2025 IRP TABLE OF CONTENTS TABLE OF TABLES - VOLUME I CHAPTER 1 -EXECUTIVE SUMMARY TABLE 1.1—TRANSMISSION PROJECTS INCLUDED IN THE 2025 IRP PREFERRED PORTFOLIO 1'2.....................................6 TABLE 1.2—2025 IRP COAL RESOURCE RESULTS SUMMARY.....................................................................................10 TABLE1.3—2025 IRP ACTION PLAN...........................................................................................................................13 CHAPTER 2 -INTRODUCTION CHAPTER 3 -PLANNING ENVIRONMENT TABLE 3.1-2023 AND 2024 MONTHLY AVERAGE ON-PEAK SPOT PRICES($/MWH)..................................................27 TABLE 3.2-2025-2027 FORWARD PRICE SPREAD($/MWH)........................................................................................28 TABLE 3.3—STATE RPS REQUIREMENTS.....................................................................................................................63 TABLE 3.4—CALIFORNIA COMPLIANCE PERIOD REQUIREMENTS.................................................................................64 TABLE 3.5—CALIFORNIA BALANCED PORTFOLIO REQUIREMENTS..............................................................................65 TABLE 3.6—PACIFICORP'S RECENT AND UPCOMING NEW RESOURCE ADDITIONS......................................................77 TABLE 3.7—PACIFICORP's REQUESTS FOR PROPOSAL ACTIVITY................................................................................77 CHAPTER 4 - TRANSMISSION TABLE 4.1—ENERGY GATEWAY TRANSMISSION EXPANSION PLAN.............................................................................92 CHAPTER 5 -RELIABILITY AND RESILIENCY TABLE 5.1—WARA DEMAND-AT-RISK SUMMARY...................................................................................................100 TABLE 5.2—WECC SUBREGION DESCRIPTIONS........................................................................................................102 TABLE 5.3—NERC LIRA FOR SELECTED WECC SUBREGIONS................................................................................103 TABLE 5.4—NORTHWEST POWER AND CONSERVATION COUNCIL 2029 ADEQUACY ASSESSMENT............................104 CHAPTER 6-LOAD AND RESOURCE BALANCE TABLE 6.1—FORECASTED SYSTEM SUMMER COINCIDENT PEAK LOAD IN MEGAWATTS,BEFORE ENERGY EFFICIENCY (MW)................................................................................................................................................................114 TABLE 6.2—COAL-FIRED PLANTS..............................................................................................................................115 TABLE 6.3—NATURAL GAs-FIRED PLANTS...............................................................................................................116 TABLE 6.4—OWNED WIND RESOURCES.....................................................................................................................117 TABLE 6.5—NON-OWNED WIND RESOURCES............................................................................................................117 TABLE 6.6—SOLAR POWER PURCHASE AGREEMENTS...............................................................................................119 TABLE 6.7—SOLAR QUALIFYING FACILITIES,OREGON.............................................................................................120 TABLE 6.8—SOLAR QUALIFYING FACILITIES,UTAH..................................................................................................121 TABLE 6.9—SOLAR QUALIFYING FACILITIES,WYOMING..........................................................................................121 TABLE 6.10—DISTRIBUTED GENERATION CUSTOMERS AND CAPACITY.....................................................................122 TABLE 6.11—STORAGE RESOURCES..........................................................................................................................122 TABLE 6.12—PACIFICORP HYDROELECTRIC GENERATION FACILITIES......................................................................123 TABLE 6.13—EXISTING DSM RESOURCE SUMMARY.................................................................................................126 TABLE 6.14--SUMMER PEAK—SYSTEM CAPACITY LOADS AND RESOURCES WITHOUT RESOURCE ADDITIONS .......132 TABLE 6.15—WINTER PEAK SYSTEM CAPACITY LOADS AND RESOURCES WITHOUT.................................................134 V111 PACIFICORP-2025 IRP TABLE OF CONTENTS CHAPTER 7-RESOURCE OPTIONS TABLE 7.1-SUPPLY-SIDE RESOURCE OPTION TABLES..............................................................................................148 TABLE 7.2-2025 THERMAL SUPPLY-SIDE RESOURCES,CHARACTERISTICS AND COSTS(2024$).............................149 TABLE 7.3-2025 NON-THERMAL SUPPLY-SIDE RESOURCES,CHARACTERISTICS AND COSTS(2024$).....................150 TABLE 7.4-2025 THERMAL SUPPLY-SIDE RESOURCES,OPERATING CHARACTERISTICS AND ENVIRONMENTAL DATA (2024$).............................................................................................................................................................151 TABLE 7.5-2025 NON-THERMAL SUPPLY-SIDE RESOURCES,OPERATING CHARACTERISTICS AND ENVIRONMENTAL DATA(2024$)...................................................................................................................................................152 TABLE 7.6-2025 IRP THERMAL SUPPLY-SIDE RESOURCES,ADDITIONAL ATTRIBUTES AND FIXED O&M(2024$).153 TABLE 7.7-2025 IRP NON-THERMAL SUPPLY-SIDE RESOURCES,ADDITIONAL ATTRIBUTES AND FIXED O&M (2024$).............................................................................................................................................................154 TABLE 7.8-2025 IRP STORAGE SUPPLY-SIDE RESOURCES,ADDITIONAL ATTRIBUTES AND FIXED O&M(2024$)..155 TABLE 7.9-2025 IRP THERMAL SUPPLY-SIDE RESOURCES,VARIABLE O&M,TOTAL COST AND CREDITS(2024$)156 TABLE 7.10-2025 IRP NON-THERMAL SUPPLY-SIDE RESOURCES,VARIABLE O&M,TOTAL COST AND CREDITS (2024$).............................................................................................................................................................157 TABLE 7.11-2025 IRP STORAGE SUPPLY-SIDE RESOURCES,VARIABLE O&M,TOTAL COST AND CREDITS(2024$) .........................................................................................................................................................................158 TABLE 7.12-GLOSSARY OF TERMS USED IN THE SUPPLY-SIDE RESOURCE TABLES..................................................159 TABLE 7.13-GLOSSARY OF ACRONYMS USED IN CHAPTER 7....................................................................................160 TABLE 7.14-COMPARISON OF LAZARD LCOE+AND NREL ATB............................................................................170 TABLE 7.15-DEMAND RESPONSE EXISTING AND PLANNED PROGRAMS...................................................................173 TABLE 7.16-DEMAND RESPONSE PROGRAM ATTRIBUTES WEST CONTROL AREA,*................................................173 TABLE 7.17-DEMAND RESPONSE PROGRAM ATTRIBUTES EAST CONTROL AREA,*.................................................174 TABLE 7.18-2045 TOTAL CUMULATIVE ENERGY EFFICIENCY POTENTIAL BY.........................................................176 TABLE 7.19-STATE-SPECIFIC TRANSMISSION AND DISTRIBUTION CREDITS(2024$)................................................177 CHAPTER 8 - MODELING AND PORTFOLIO EVALUATION TABLE 8.1-MAJORITY-OWNED COAL GENERATOR RESOURCE OPTIONS..................................................................193 TABLE 8.2-MINORITY-OWNED COAL GENERATOR RESOURCE OPTIONS..................................................................194 TABLE 8.3-NATURAL GAS GENERATOR RESOURCE OPTIONS...................................................................................194 TABLE 8.4-PRICE-POLICY CASE DEFINITIONS..........................................................................................................207 TABLE 8.5-PORTFOLIO VARIANTS............................................................................................................................208 TABLE 8.6-PORTFOLIO INTEGRATION RESOURCE EXAMPLE....................................................................................211 TABLE 8.7-SENSITIVITY CASE DEFINITIONS.............................................................................................................213 CHAPTER 9 - MODELING AND PORTFOLIO SELECTION RESULTS TABLE 9.1-ITERATIVE PHASES OF OREGON MN PORTFOLIO ....................................................................................219 TABLE9.2-OREGON SHARE,^ ...................................................................................................................................221 TABLE 9.3-WASHINGTON SHARE.............................................................................................................................221 TABLE 9.4-UTAH,IDAHO,WYOMING,AND CALIFORNIA SHARE..............................................................................222 TABLE 9.5-OREGON FULL JURISDICTIONAL PORTFOLIO..........................................................................................223 TABLE 9.6-WASHINGTON FULL JURISDICTIONAL PORTFOLIO..................................................................................224 TABLE 9.7-UTAH,IDAHO,WYOMING,CALIFORNIA(UIWC)FULL JURISDICTIONAL PORTFOLIO............................225 TABLE 9.8-TRANSMISSION PROJECTS INCLUDED IN THE 2025 IRP PREFERRED PORTFOLIO 1,2.................................228 TABLE 9.9-2025 IRP COAL RESOURCE RESULTS.....................................................................................................234 TABLE 9.10-PACIFICORP'S 2025 IRP PREFERRED PORTFOLIO.................................................................................243 TABLE 9.11-PREFERRED PORTFOLIO WITH JURISDICTIONAL RESOURCE SELECTIONS..............................................244 TABLE 9.12-PREFERRED PORTFOLIO SUMMER CAPACITY LOAD AND RESOURCE BALANCE(2025-2034)...............245 TABLE 9.13-PREFERRED PORTFOLIO SUMMER CAPACITY LOAD AND RESOURCE BALANCE(2036-2045)...............246 TABLE 9.14-PREFERRED PORTFOLIO WINTER CAPACITY LOAD AND RESOURCE BALANCE(2025-2034)................247 TABLE 9.15-PREFERRED PORTFOLIO WINTER CAPACITY LOAD AND RESOURCE BALANCE(2035-2045)................248 1X PACIFICORP-2025 IRP TABLE OF CONTENTS TABLE9.16-NEW GAS'............................................................................................................................................249 TABLE9.17-NUCLEAR'.............................................................................................................................................250 TABLE 9.18-RENEWABLE PEAKING' ........................................................................................................................250 TABLE 9.19-DSM-ENERGY EFFICIENCY................................................................................................................251 TABLE 9.20-DSM-DEMAND RESPONSE.................................................................................................................251 TABLE 9.21-UTILITY SCALE WIND'.........................................................................................................................252 TABLE9.22-SMALL SCALE WIND'...........................................................................................................................252 TABLE9.23-UTILITY SOLAR'...................................................................................................................................253 TABLE 9.24-SMALL SCALE SOLAR. .........................................................................................................................253 TABLE9.25-GEOTHERMAL......................................................................................................................................254 TABLE 9.26-BATTERY,<8 HOUR' ...........................................................................................................................254 TABLE 9.27-BATTERY,8-23 HOUR'..........................................................................................................................255 TABLE 9.28-BATTERY,24+HOUR'..........................................................................................................................255 TABLE 9.29-MAJORITY OWNED COAL RETIREMENTS..............................................................................................256 TABLE 9.30-CARBON CAPTURE AND SEQUESTRATION SELECTIONS........................................................................256 TABLE 9.31-COAL TO GAS CONVERSION SELECTIONS.............................................................................................257 TABLE9.32-GAS RETIREMENTS'..............................................................................................................................257 TABLE 9.33-JURISDICTIONAL STUDIES FOR VARIANTS AND PRICE-POLICY SCENARIOS..........................................259 TABLE 9.34-INTEGRATED PORTFOLIOS UNDER MEDIUM GAS/ZERO CO2...............................................................260 TABLE 9.35-INTEGRATED PORTFOLIOS UNDER LOW GAS/ZERO CO2 .....................................................................260 TABLE 9.36-INTEGRATED PORTFOLIOS UNDER HIGH GAS AND COAL/HIGH CO2...................................................261 TABLE 9.37-INTEGRATED PORTFOLIOS UNDER MEDIUM GAS/SOCIAL COST OF CO2•••••••••••••••...............................262 TABLE 9.38-LARGE-METERED LOAD TRANSMISSION SELECTIONS..........................................................................280 CHAPTER 10-ACTION PLAN TABLE 10.1-2025 IRP ACTION PLAN.......................................................................................................................287 TABLE 10.2-2023 IRP ACTION PLAN STATUS UPDATE............................................................................................294 TABLE 10.3-NEAR-TERM AND LONG-TERM RESOURCE ACQUISITION PATHS...........................................................305 X PACIFICORP-2025 IRP TABLE OF CONTENTS TABLE OF FIGURES - VOLUME I CHAPTER 1 -EXECUTIVE SUMMARY FIGURE 1.1-KEY ELEMENTS OF PACIFICORP'S 2025 IRP APPROACH...........................................................................4 FIGURE 1.2-2025 IRP PREFERRED PORTFOLIO(EXISTING AND PLANNED RESOURCES)*.............................................5 FIGURE 1.3-2025 IRP PREFERRED PORTFOLIO NEW SOLAR CAPACITY.......................................................................6 FIGURE 1.4-2025 IRP PREFERRED PORTFOLIO NEW WIND CAPACITY.........................................................................7 FIGURE 1.5-2025 IRP PREFERRED PORTFOLIO NEW 4-HOUR STORAGE CAPACITY'°2..................................................7 FIGURE 1.6-2025 IRP PREFERRED PORTFOLIO NEW 24+HOUR STORAGE CAPACITY'.................................................8 FIGURE 1.8-2025 IRP ENERGY EFFICIENCY AND DEMAND RESPONSE CAPACITY........................................................9 FIGURE 1.10-2025 IRP PREFERRED PORTFOLIO CO2 EQUIVALENT EMISSIONS AND PACIFICORP CO2 EQUIVALENT EMISSIONS TRAJECTORY' ...................................................................................................................................I I CHAPTER 2 -INTRODUCTION CHAPTER 3 -PLANNING ENVIRONMENT FIGURE 3.2-NATIONAL RPS TARGETS........................................................................................................................29 FIGURE 3.3-STATES WITH CO2 REDUCTION TARGETS................................................................................................30 FIGURE 3.4-NoN-CAISO WECC GENERATED ENERGY(TWH).................................................................................30 FIGURE 3.5-NoN-CAISO WECC CAPACITY ADDITION(GW)...................................................................................31 FIGURE 3.6-NoN-CAISO WECC CAPACITY RETIREMENT(GW)...............................................................................32 FIGURE 3.7-NoN-CAISO WECC CAPACITY RETIREMENT(GW)...............................................................................33 FIGURE 3.8-DAILY 2022 HENRY HUB SPOT PRICES(USD/MMBTU).........................................................................34 FIGURE 3.9-ANNUAL 2022-2023 CHANGE IN US NATURAL GAS PRODUCTION BY REGION(BCF/D)..........................35 FIGURE 3.10-LOWER 48 WEEKLY WORKING GAS IN UNDERGROUND STORAGE(BCF/D)..........................................36 FIGURE 3.11-HENRY HUB FUTURES...........................................................................................................................38 FIGURE 3.12-WESTERN ENERGY IMBALANCE MARKET EXPANSION..........................................................................75 CHAPTER 4 - TRANSMISSION FIGURE4.1 -SEGMENT D.............................................................................................................................................82 FIGURE4.2-SEGMENT E..............................................................................................................................................83 FIGURE 4.3-ENERGY GATEWAY TRANSMISSION EXPANSION PLAN...........................................................................91 CHAPTER 5 -RELIABILITY AND RESILIENCY CHAPTER 6-LOAD AND RESOURCE BALANCE FIGURE 6.1-CUMULATIVE HISTORICAL AND NEW CAPACITY INSTALLED BY...........................................................127 FIGURE 6.2-CONTRACT CAPACITY IN THE 2025 IRP SUMMER LOAD AND RESOURCE BALANCE.............................128 FIGURE 6.3-ENERGY EFFICIENCY PEAK CONTRIBUTION IN SUMMER CAPACITY LOAD AND RESOURCE BALANCE (REDUCTION TO LOAD,IN MW) .......................................................................................................................130 FIGURE 6.4-SUMMER SYSTEM CAPACITY POSITION TREND ....................................................................................136 FIGURE 6.5-WINTER SYSTEM CAPACITY POSITION TREND......................................................................................137 FIGURE 6.6-EAST SUMMER CAPACITY POSITION TREND..........................................................................................138 FIGURE 6.7 -WEST SUMMER CAPACITY POSITION TREND........................................................................................139 Xl PACIFICORP-2025 IRP TABLE OF CONTENTS CHAPTER 7-RESOURCE OPTIONS FIGURE 7.1-HISTORY OF SUPPLY-SIDE RESOURCE PV COST&FORECAST...............................................................167 FIGURE 7.2-HISTORY OF SUPPLY-SIDE RESOURCE WIND COSTS&FORECAST........................................................168 FIGURE 7.3-HISTORY OF BATTERY ENERGY STORAGE SYSTEM COSTS&FORECAST..............................................169 CHAPTER 8 -MODELING AND PORTFOLIO EVALUATION FIGURE 8.1-PORTFOLIO EVALUATION STEPS WITHIN THE IRP PROCESS..................................................................184 FIGURE 8.2-GRANULARITY ADJUSTMENT DETERMINATION....................................................................................186 FIGURE 8.3-TRANSMISSION SYSTEM MODEL TOPOLOGY WITH MAJOR OPTIONS.....................................................190 FIGURE 8.4-CO2 PRICES MODELED BY PRICE-POLICY SCENARIO............................................................................198 FIGURE 8.5-NOMINAL WHOLESALE ELECTRICITY AND NATURAL GAS PRICE SCENARIOS ......................................199 FIGURE 8.6-LOAD AND PRIVATE GENERATION SENSITIVITY ASSUMPTIONS............................................................213 CHAPTER 9 -MODELING AND PORTFOLIO SELECTION RESULTS FIGURE 9.1-PORTFOLIO INTEGRATION AND SELECTION WORKFLOW.......................................................................218 FIGURE 9.2-2025 IRP PREFERRED PORTFOLIO(ALL RESOURCES) ..........................................................................227 FIGURE 9.3-2025 IRP PREFERRED PORTFOLIO NEW SOLAR CAPACITY...................................................................228 FIGURE 9.4-2025 IRP PREFERRED PORTFOLIO NEW WIND CAPACITY.....................................................................229 FIGURE 9.5-2025 IRP PREFERRED PORTFOLIO NEW 4-HOUR STORAGE CAPACITYl°Z..............................................229 FIGURE 9.6-2025 IRP PREFERRED PORTFOLIO NEW 24+HOUR STORAGE CAPACITY l.............................................230 FIGURE 9.7-2025 IRP NEW NUCLEAR'.....................................................................................................................230 FIGURE 9.8-LOAD FORECAST COMPARISON BETWEEN RECENT IRPS(BEFORE INCREMENTAL ENERGY EFFICIENCY SAVINGS)..........................................................................................................................................................231 FIGURE 9.9-2025 IRP PREFERRED PORTFOLIO ENERGY EFFICIENCY AND DEMAND RESPONSE CAPACITY..............232 FIGURE 9.10-2025 IRP PREFERRED PORTFOLIO MARKET PURCHASES....................................................................232 FIGURE 9.11-COMPARISON OF POWER PRICES AND NATURAL GAS PRICES IN RECENT IRPS...................................233 FIGURE 9.12-2025 IRP PREFERRED PORTFOLIO THERMAL RESOURCES...................................................................233 FIGURE 9.13-2025 IRP PREFERRED PORTFOLIO CO2 EMISSIONS AND PACIFICORP CO2 EQUIVALENT EMISSIONS TRAJECTORY. ...................................................................................................................................................236 FIGURE 9.14-ANNUAL STATE RPS COMPLIANCE FORECAST...................................................................................238 FIGURE 9.15-PROJECTED ENERGY MIX WITH PREFERRED PORTFOLIO RESOURCES.................................................240 FIGURE 9.16-PROJECTED CAPACITY MIX WITH PREFERRED PORTFOLIO RESOURCES .............................................240 FIGURE 9.17-INCREASE/(DECREASE)IN PROXY RESOURCES WITH NO CCS ............................................................263 FIGURE 9.18-INCREASE/(DECREASE)IN SYSTEM COSTS WITH NO CCS ...................................................................263 FIGURE 9.19-INCREASE/(DECREASE)IN PROXY RESOURCES WITH NO NUCLEAR ....................................................264 FIGURE 9.20-INCREASE/(DECREASE)IN SYSTEM COSTS WITH NO NUCLEAR...........................................................264 FIGURE 9.21 -INCREASE/(DECREASE)IN PROXY RESOURCES WITH NO COAL POST-2032.........................................265 FIGURE 9.22-INCREASE/(DECREASE)IN SYSTEM COSTS WITH NO COAL POST-2032................................................265 FIGURE 9.23-INCREASE/(DECREASE)IN PROXY RESOURCES WITH OFFSHORE WIND...............................................266 FIGURE 9.24-INCREASE/(DECREASE)IN SYSTEM COSTS WITH OFFSHORE WIND......................................................267 FIGURE 9.25-INCREASE/(DECREASE)IN PROXY RESOURCES WITH NO FORWARD TECHNOLOGY.............................267 FIGURE 9.26-INCREASE/(DECREASE)IN SYSTEM COSTS WITH NO FORWARD TECHNOLOGY...................................268 FIGURE 9.27-INCREASE/(DECREASE)IN PROXY RESOURCES WITH GEOTHERMAL....................................................268 FIGURE 9.28-INCREASE/(DECREASE)IN SYSTEM COSTS WITH GEOTHERMAL..........................................................269 FIGURE 9.29-INCREASE/(DECREASE)IN PROXY RESOURCES WITH HUNTER RETIREMENT.......................................269 FIGURE 9.30-INCREASE/(DECREASE)IN SYSTEM COSTS WITH HUNTER RETIREMENT..............................................270 FIGURE 9.31 -INCREASE/(DECREASE)IN PROXY RESOURCES WITH MR....................................................................271 FIGURE 9.32-INCREASE/(DECREASE)IN SYSTEM COSTS OF MR PORTFOLIO OPERATING UNDER MN.....................271 FIGURE 9.33-INCREASE/(DECREASE)IN PROXY RESOURCES WITH MR NO CCS Vs.MR.........................................272 FIGURE 9.34-INCREASE/(DECREASE)IN SYSTEM COSTS WITH MR NO CCS vs.MR................................................272 Xii PACIFICORP-2025 IRP TABLE OF CONTENTS FIGURE 9.35-INCREASE/(DECREASE IN PROXY RESOURCES WITH HH....................................................................273 FIGURE 9.36-INCREASE/(DECREASE IN SYSTEM COSTS OF HH PORTFOLIO OPERATING UNDER MN.......................273 FIGURE 9.37-INCREASE/(DECREASE IN PROXY RESOURCES WITH LN.....................................................................274 FIGURE 9.38-INCREASE/(DECREASE IN SYSTEM COSTS OF LN PORTFOLIO OPERATING UNDER MN.......................274 FIGURE 9.39-INCREASE/(DECREASE IN PROXY RESOURCES WITH SCGHG.............................................................275 FIGURE 9.40-INCREASE/(DECREASE IN SYSTEM COSTS OF SCGHG PORTFOLIO OPERATING UNDER MN..............275 FIGURE 9.41 -INCREASE/(DECREASE IN PROXY RESOURCES WITH HIGH LOAD GROWTH........................................277 FIGURE 9.42-INCREASE/(DECREASE IN PROXY RESOURCES WITH LOW LOAD GROWTH.........................................277 FIGURE 9.43-INCREASE/(DECREASE IN PROXY RESOURCES WITH 1-IN-20 LOAD GROWTH.....................................278 FIGURE 9.44-INCREASE/(DECREASE IN PROXY RESOURCES WITH HIGH DISTRIBUTED GENERATION......................278 FIGURE 9.45-INCREASE/(DECREASE IN PROXY RESOURCES WITH LOW DISTRIBUTED GENERATION......................279 FIGURE 9.46-INCREASE/(DECREASE IN PROXY RESOURCES WITH LARGE-METERED LOAD GROWTH.....................280 FIGURE 9.47-INCREASE/(DECREASE IN PROXY RESOURCES WITH LOW-COST RENEWABLES..................................281 FIGURE 9.48-INCREASE/(DECREASE IN PROXY RESOURCES WITH LOW IRA/IIJA ELIGIBILITY...............................281 FIGURE 9.49-INCREASE/(DECREASE IN PROXY RESOURCES WITH ALL CCS...........................................................282 FIGURE 9.50-INCREASE/(DECREASE IN PROXY RESOURCES WITH...........................................................................283 CHAPTER 10 -ACTION PLAN FIGURE 10.1-INCREMENTAL RESOURCES IN THE 2025 IRP PREFERRED PORTFOLIO........................................293 Xlll PACIFICORP-2025 IRP TABLE OF CONTENTS XIV PACIFICORP-2025 IRP CHAPTER I-EXECUTIVE SUMMARY CHAPTER I - EXECUTIVE SUMMARY Maintaining customer focus Our 2025 Integrated Resource Plan (IRP) is a roadmap for continual progress in safely, reliably and affordably serving over 2 million customers across six states. This roadmap continues to deliver on PacifiCorp's commitments to the diverse communities in which it operates. Roadmap Two significant transmission projects have been placed in-service since the 2023 IRP, and are therefore included in the 2025 IRP as given accomplishments: • The Energy Gateway South transmission linea new 416-mile,high-voltage 500-kilovolt (kV) transmission line and associated infrastructure running from the Aeolus substation near Medicine Bow, Wyoming, to the Clover substation near Mona, Utah. This transmission line was placed in service in the fourth quarter of 2024. • The Energy Gateway West Subsegment D1 projecta new high-voltage 230-kV transmission line and a rebuild of an existing 230 kV transmission line from the Shirley Basin substation in southeastern Wyoming to the Windstar substation near Glenrock, Wyoming. These lines were placed in service in fourth quarter of 2024. These projects laid the groundwork for long-term affordability and reliability and helping build a more resilient grid. New Resources • The following resources are added in the 2025 IRP: 0 3,782 megawatts of new wind resources 0 7,524 megawatts of storage resources, including four-hour, and 100-hour durations 0 5,912 megawatts of new solar resources, including utility-scale and small-scale 0 500 megawatts of advanced nuclear(Natrium'reactor demonstration project) Customer Programs • 5,255 megawatts of capacity saved through energy efficiency programs • 769 megawatts of capacity saved through direct load control programs Transmission • Various upgrades to increase the transfer capability from southern Utah to the major load center in the Wasatch Front • New transmission from the Walla Walla substation near Walla Walla, Washington to the Yakima substation near Yakima, Washington • Various upgrades that increase transfer capability between the Summer Lake substation in Oregon and the Hemingway substation in Idaho 1 PACIFICORP-2025 IRP CHAPTER I-EXECUTIVE SUMMARY • New transmission, including a 110-mile line from Summer Lake to Burns, Oregon, and an 88-mile line from Summer Lake to the planned Full Circle substation in Central Oregon. These near-term upgrades connect with a later upgrade a new transmission line connecting Walla Walla to the Full Circle substation, expected in 2039. • Additional local transmission upgrades to connect clean resources to the transmission system in southern Utah, southern and central Oregon, the Willamette Valley in Oregon, and in Yakima and Walla Walla, Washington Key Thermal Outcomes • Continue to work with co-owners to develop the most cost-effective path toward an exit from the Colstrip project in Montana by 2030 • Continue to evaluate carbon capture and sequestration options for Jim Bridger Units 3 and 4 in Rock Springs, Wyoming, for completion by 2030 to comply with Wyoming's low carbon portfolio standard • Continue the process of coal-to-gas conversion of Naughton Units 1 and 2 in Kemmerer, Wyoming, for completion by 2026 • Initiate the process of coal-to-gas conversion of Dave Johnston Units I and 2 in Glenrock, Wyoming, for completion by 2029 PacifiCor 'serrated Resource Plan Approach In the 2025 IRP,PacifiCorp presents a preferred portfolio that builds on its vision to deliver energy affordably, reliably and responsibly through near-term investments in transmission infrastructure that will facilitate continued growth in new renewable resource capacity while maintaining substantial investment in energy efficiency and demand response programs. At the same time, the preferred portfolio is responsive to the rapidly expanding arena of new state and federal regulatory requirements. The 2025 IRP preferred portfolio demonstrates that reliable service will require investment in transmission infrastructure, new wind and solar resources, the conversion of four coal units to natural gas peaking units, significant demand response and energy efficiency programs, the addition of carbon capture technology on identified coal resources, the addition of an advanced nuclear resource,and the addition of energy storage resources.As discussed in Chapter 8,the 2025 IRP preferred portfolio includes resources necessary for individual state policy compliance and assumes those resources are situs-allocated and deliverable to the state whose policy necessitated the addition. 2 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY The primary objective of the IRP is to identify the best mix of proxy resources to serve customers in the future.' Building upon developments initiated in the 2023 IRP Update, PacifiCorp recognizes that the basis for identifying a least-cost, least-risk portfolio varies across its jurisdictions, so the 2025 IRP assesses the cost-effectiveness of individual resources in light of the requirements specific to each jurisdiction. For the 2025 IRP, three distinct sets of jurisdictional requirements were represented: • Utah, Idaho, Wyoming, and California(UIWC)2 o Cost-effective resources o Includes WRAP compliance constraints for UIWC load • Oregon o Compliance with energy and emissions requirements from House Bill 2021 (HB2021) o Includes WRAP compliance constraints for Oregon load o Includes small-scale renewable capacity requirement • Washington o Compliance with clean energy requirements from the Clean Energy Transformation Act (CETA) o Includes WRAP compliance constraints for Washington load Resources identified under each jurisdictional view are brought together into an "integrated" portfolio and assumed to be situs to those jurisdictions in which they were identified as cost effective. For each jurisdiction, the best combination of resources is determined through analysis that measures cost and risk. Beyond the costs and risks quantified through modeling, the least- cost,least-risk resource portfolio is the portfolio that can be delivered through specific action items at a reasonable cost and with manageable risks while considering customer demand for clean energy and ensuring compliance with state and federal regulatory obligations. The full planning process is completed every two years, with a review and update completed in the off years. Consequently, these plans, particularly their longer-range elements, can and do change over time. PacifiCorp's 2025 IRP was developed through an open and extensive public process, with input from an active and diverse group of stakeholders, including customer advocacy groups, community members,regulatory staff, and other interested parties. The public input process began with the first public input meeting in January 2024,representing the earliest IRP cycle kick-off for PacifiCorp. For the first time, in the 2025 IRP process PacifiCorp developed a full draft document and distributed it to stakeholders on December 31, 2024. The timing and requirements of this draft necessitated that coverage of IRP topics in the public input meeting series occur three months earlier than in past planning cycles, reducing the number of public meetings, but also increasing meeting length and accelerating the timing of the coverage of all topics. Following the kick-off, 'Proxy resources are not actual projects but indicative projects,with estimated costs,technology,timing and location. Actual project data is evaluated in downstream processes.One key example of such a downstream process is a request for proposals,in which bids are solicited on real-world projects where the costs,technology,timing and location can be known and are subject to negotiation. 2 While California has a number of policy requirements,PacifiCorp is currently required to demonstrate compliance using system-wide portfolio results. 3 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY PacifiCorp hosted stakeholders in nine online public input meetings. Throughout this effort, PacifiCorp received valuable input from stakeholders and presented findings from a broad range of studies and technical analyses that shaped and informed the 2025 IRP. In the 2025 IRP, PacifiCorp also enhanced the connections between stakeholder input and IRP development by providing footnotes which reference stakeholder feedback the company received over the course of this IRP cycle. Links to each publicly available stakeholder feedback form and PacifiCorp response are provided in these footnotes and are provided in Appendix M (Stakeholder Feedback Forms). As depicted in Figure 1.1, PacifiCorp's 2025 IRP was developed by working through five fundamental planning steps that began with development of key inputs and assumptions to inform the modeling and portfolio development process. The portfolio development process is where PacifiCorp produced a range of different resource portfolios that meet projected gaps in the load and resource balance, each uniquely characterized by the size, type, timing and location of new resources in PacifiCorp's system. The resource portfolios produced for the 2025 IRP were created considering a wide range of potential coal and natural gas retirement dates, options for certain coal units to convert to gas or to retrofit for carbon capture sequestration, and other planning uncertainties. PacifiCorp then developed variants of the top performing resource portfolio to further analyze impacts of specific resource actions relative to the top performing portfolio. In the resource portfolio analysis step, PacifiCorp conducted targeted reliability analysis to ensure portfolios had sufficient flexible capacity resources to meet reliability requirements. PacifiCorp then analyzed these different resource portfolios to measure comparative cost, risk, reliability and emissions levels. This resource portfolio analysis informed selection of the least-cost and least-risk portfolio, the 2025 IRP preferred portfolio, and development of the associated near-term resource action plan. Throughout this process, PacifiCorp considered a wide range of factors to develop key planning assumptions and to identify key planning uncertainties, with input from its stakeholder group. Supplemental studies were also analyzed to produce specific modeling assumptions. Figure 1.1 —Key Elements of PacifiCorp's 2025 IRP Approach i I 1 InputsI ' I l ' 1 _ I 1 ' 1 :fiction Assumptions - ' 1rtfolio Plan Analysis I I 1 I PIKerred Portfolio Highlights PacifiCorp's selection of the 2025 IRP preferred portfolio is supported by comprehensive data analysis and an extensive public input process, described in the chapters that follow. Figure 1.2 shows that PacifiCorp's 2025 preferred portfolio continues to include substantial new renewables, demand-side management (DSM) resources, storage resources, advanced nuclear, and renewable peaking resources facilitated by incremental transmission investments. The 2025 IRP preferred portfolio is in addition to previously contracted resources, some of which have not yet achieved commercial operation, including: 1,564 megawatts (MW) of wind, 1,736 MW of solar additions, and 1,072 MW of battery storage capacity. These resources will come online in the 2025 to 2026 timeframe. 4 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY The 2025 IRP preferred portfolio includes the advanced nuclear NatriumTM demonstration project, anticipated to achieve online status by the fall of 2031. By the end of 2032, the preferred portfolio includes 2,408 MW of energy storage resources,including 605 MW of iron-air batteries with 100- hour storage capability. Advancement of these technologies will be critical to meeting growing loads and achieving environmental compliance requirements. Over the 21-year planning horizon, the 2025 IRP preferred portfolio includes 3,782 MW of new wind and 5,912MW of new solar. Figure 1.2—2025 IRP Preferred Portfolio (Existing and Planned Resources)* 45000 40000 ■ 35000 30000 __-25000gross 20000 15000 10000 5000 0 �O * ryo ryo ryo ryo ryo ryo ryo ryo * * ryo 4 4 40" 4', 4? 4 ry ryC ■Coal ■Converted Gas ■Gas ■Hydrogen Storage Peaker Renewable Peaking m QF Hydro Nuclear ■Hydro Storage Battery Solar ■Wind ■Geothermal ■Energy Efficiency Demand Response 0 MW Selected * Technologies highlighted in gray were available for selection in IRP modeling but are not part of PacifiCorp's existing resource mix and were not selected for the preferred portfolio. The 2025 IRP preferred portfolio includes several transmission upgrades which increase transfer capability between southern Utah and the Wasatch Front and between Walla Walla and Yakima in Washington, as well as a series of upgrades that increase transfer capability between the Hemingway substation in Idaho, the Summer Lake Substation in southern Oregon, the planned Full Circle substation in Deschutes County, Oregon, and eventually connecting from Full Circle to Walla Walla in Washington. Many of the transmission upgrades and interconnection options modeled for the 2025 IRP reflect the results of PacifiCorp's "cluster study"process for evaluating proposed resource additions. Since 2020, PacifiCorp has been evaluating all newly proposed resource additions in an area at the same time, using a cluster study process that identifies collective solutions that can allow projects that are ready to move forward to do so in a timely fashion. Table 1.1 summarizes the incremental transmission projects in the 2025 IRP preferred portfolio. Currently, the Boardman-to-Hemingway transmission line (132H) is not included in the preferred portfolio. PacifiCorp is reevaluating the timing and needs analysis underlying B2H because of factors such as changed native load growth and a lack of capacity available on neighboring transmission systems to deliver to load pockets. 5 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY Table 1.1 —Transmission Projects Included in the 2025 IRP Preferred Portfolio 1,2 2026 Utah South-Wasatch Front 138 kV reinforcement#1 250 250 250 30 10D°/u Utah South Wasatch From 2028 Cluster 1 Area 11:WMamette Valley 0 0 199 14 10D°/u n/a n/a Closter 1 Area 14:Summer Lake 400 400 40D 111 100°/u Summer Lake Hemingway Cluster 1Y1/3:Walla Walla 0 0 393 328 10D°/n n/a n/a Serial queue:Central Oregon 0 0 152 4 10D°/u n/a n/a Serial/Chister 1/2:Yakima 0 0 1 628 64 1001/. n/a n/a Utah South-Wasatch Front 138 kV reinforcement#2 200 200 20D 12 10D°/n Utah South Wasatch From 2029 Cluster 2 Area 23:WMamette Valley 0 0 393 2 10D°/u n/a n/a 2030 Cluster 2 Area 19:Summer Lake to Central Oregon 500 k 1,500 1,500 670 1,283 100°/u Summer Lake Central OR Walla Walla-Yakma 230 kV 400 400 40D 142 10D°/u Walla Walla Yakima 2031 Serial through Custer 1 Area 13:Southern Oregon 0 0 231 42 10D°/u n/a n/a 2032 Cluster 1 Area 12:Southern Oregon 0 0 300 1 303 10D% n/a n/a 2033 Cluster 2 Area 18:Central Oregon 500 kV Substation 0 0 518 1 372 10D% n/a n/a 2039 Walla Walla-Central Oregon 500 kV 11500 1,5001 6701 1,463 1 101r/ol Walla Walla Central OR Grand Total 4,250 4,2501 5.4041 4,169 'Export and import values represent total transfer capability.The scope and cost of transmission upgrades are planning estimates.Actual scope and costs will vary depending upon the interconnection queue,the transmission service queue,the specific location of any given generating resource and the type of equipment proposed for any given generating resource. 2 Transmission upgrades frequently include primarily all-or-nothing components, though the cluster study process allows for some project-specific timing and costs. In Chapter 9 (Modeling and Portfolio Selection Results), a sensitivity analysis evaluates the impacts of significant new data center loads coming online in the 2027-2033 timeframe and supports continuing with permitting Energy Gateway segments, as well as initiating preliminary permitting and development activities for future transmission investments not currently included in the preferred portfolio.These future transmission projects can include development of additional transmission expansion segments and exploration of new routes that have connections to other regions (i.e., connecting southern Oregon to the east with connections to the desert southwest). New Solar Resources The 2025 IRP preferred portfolio includes 2,092 MW of new utility scale solar by the end of 2030, 3,822 MW by the end of 2035, and 4,765 MW by the end of 2045. Additionally, the 2025 IRP preferred portfolio includes 320 MW of new small scale solar by the end of 2030, 417 MW by the end of 2035, and 1,157 MW by the end of 2045. These cumulative totals are shown in Figure 1.3. Figure 1.3—2025 IRP Preferred Portfolio New Solar Capacity 10,000 8,000 -- ------------------------ ♦♦---------- 6,000 '�--- ♦♦ -- 4,000 U 2,000 ♦' — — 0 4" 4, 4,4ry, O 14^h 1Oa 4, a 25IRP O25IRPOR =251RPWA O25 IRP UIWC ---2023IRPUpdate ---23IRP 6 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY New Wind Resources As shown in Figure 1.4, PacifiCorp's 2025 IRP preferred portfolio includes 2,267 MW of new wind generation by the end of 2030, 2,988 MW by the end of 2035, and 3,782 MW of cumulative new wind by the end of 2045. Of note, all wind selections are utility scale. Figure 1.4—2025 IRP Preferred Portfolio New Wind Capacity 10,000 --------------- 8,000 6,000 1 — — 4,000 ----� i 0 �251RP =251RPOR 025IRPWA O25IRPUIWC ---2023 IRP Update ---23IRP New Storage Resources New storage resources in the 2025 IRP preferred portfolio are summarized in Figure 1.5 and Figure 1.6. The 2025 IRP preferred portfolio includes 1,684 MW of new 4-hour storage resources by the end of 2030, 2,072 MW by the end of 2035 and 4,451 MW by the end of 2045. Additionally, the 2025 IRP preferred portfolio includes 511 MW of 100-hour iron air storage by the end of 2030, 616 MW by 2035 and 3,073 MW by 2045. Total storage selections, inclusive of both 4-hour and 100-hour resources, include a total of 7,524 MW of new storage. Figure 1.5—2025 IRP Preferred Portfolio New 4-Hour Storage Capacity',2 10,000 8,000 — --------------- 6,000 i ./ U � / 2,000 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 251RP =251RPOR 025IRPWA O25 IRP UIWC ---2023 IRP Update ---231RP 'The 2023 IRP Update includes 400 MW of PVS battery (Green River solar+storage) in 2026 that has since been signed and thus is not included as new storage capacity in the 2025 IRP. 2 The 2023 IRP and 2023 IRP Update totals shown in Figure 1.5 include a minimal amount of intermediate duration storage. 7 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY Figure 1.6—2025 IRP Preferred Portfolio New 24+Hour Storage Capacity' 6,000 4,000 a 2,000 0 JF=;F=9T9F=9F=9F9 �71MMM77 ti ti ti ti ti ti ti ti ti ti o ti�' ry ti ti1, �h ti ■25 IRP 025 IRP OR 025 IRP WA 025 IRP UIWC 'The 2025 IRP preferred portfolio includes 41 MW of renewable peaking by the end of the planning horizon. New Nuclear Resources The 2025 IRP includes advanced nuclear as part of its least-cost, least-risk preferred portfolio. As shown in Figure 1.7 ,the 500 MW advanced nuclear NatriumTM demonstration project is currently scheduled to come online by the fall of 2031. Figure 1.—2025 IRP New Nuclear' 2,000 - 1,500 -------------------------- Of 1,000 � ♦ J. U 500 r— 251RP =251RP OR =251RP WA O25 IRP UIWC ---2023 IRP Update ---23 IRP 'While the 500 MW advanced nuclear NatriumTM demonstration project is currently scheduled to come online by the fall of 2031,the PLEXOS model works best with beginning of year start dates for expansion candidates, so a start date of l/1/2032 was assumed for the NatriumTM demonstration project in modeling. Demand-Side Management PacifiCorp evaluates new demand-side management (DSM) opportunities, which includes both energy efficiency and demand response programs,as a resource that competes with traditional new generation and wholesale power market purchases when developing resource portfolios for the IRP. The optimal determination of DSM resources therefore results in the selection of all cost- effective DSM as a core function of IRP modeling. Consequently, the load forecast used as an input to the IRP does not reflect any incremental investment in new energy efficiency programs; rather, the load forecast is reduced by the selected additions of energy efficiency resources in the IRP. PacifiCorp's load forecast before incremental energy efficiency savings has decreased relative to projected loads used in the 2023 IRP. On average, forecasted system load is down 12.3 percent 8 PACIFICORP—2025 IRP CHAPTER I—EXECUTIVE SUMMARY and forecasted coincident system peak is down 5.3 percent when compared to the 2023 IRP. Over the planning horizon, the average annual growth rate, before accounting for incremental energy efficiency improvements, is 1.28 percent for load and 1.18 percent for peak. Changes to PacifiCorp's load forecast are driven by a shift in the 2025 IRP in which demand from new large customers is no longer included in the load forecast as those customers are expected to provide or pay for their necessary resources and transmission. Energy efficiency and demand response programs are important tools for meeting customers' future energy needs. Our innovative approach moves beyond management based on peak loads and focuses on turning demand-response resources into dynamic operating reserves. That's why we're expanding existing demand-response programs and introducing new solutions for customers,particularly as more interconnected technologies enter the market. These programs will reduce our need to buy reserve power on the market and create greater customer benefits.As shown in Figure 1.8, both energy efficiency and demand response show a lower trajectory in the latest forecast,however the trajectories continue to trend upward across the long-term planning horizon. • In the near-term years of 2025 through 2028, our ongoing conservation and cost-effective demand-response initiatives will seek to deliver: o 610 megawatts of energy efficiency from 2025 through 2028 o 83 megawatts of demand response from 2025 through 2028 Figure 1.7—2025 IRP Energy Efficiency and Demand Response Capacity Energy Efficiency Demand Response 6,000 1,500 2,000 � 500 ..��s�� u yy 0 0 �o. Cph^bam �l 1_� b Cp h d 1�11�1 do1�1o10 doryodry 1�1 d ry R*do 25 IRP =25 IRP OR �25 IRP =25 IRP OR =25 IRP WA 025 IRP UIWC =25 IRP WA O25 IRP UIWC ---2023 IRP Update ---23IRP ---2023 IRP Update ---23IRP Coal and Gas Exits, Retirements, and Gas Conversions Coal resources have been an important resource in PacifiCorp's resource portfolio for many years. However,there have been material changes in how PacifiCorp has been operating these assets(i.e., by lowering operating minimums and optimizing dispatch through the WEIM) that has enabled the company to reduce fuel consumption and associated costs and emissions and instead buy increasingly low-cost energy from market participants across the West, which is accessed by our expansive transmission grid. PacifiCorp's coal resources will continue to play a pivotal role in following fluctuations in renewable energy. New for the 2025 IRP, coal-fired units that do not have an enforceable environmental compliance requirement have the option to continue coal-fired operation through the end of the study horizon. Where natural gas supply is expected to be available,an option to convert to natural gas was modeled,and is required for continued operations at units that are required to cease coal-fired operation. As shown in Figure 1.9, the 2025 IRP converts 562 MW of coal fueled generation to natural gas fueled, exits PacifiCorp's share in 386 9 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY MW of minority-owned coal, and also assumes retirements of 220 MW at Dave Johnston and 156 MW of Naughton gas conversion by the end of the study horizon. Jim Bridger Units 3 and 4 convert to carbon capture in 2030 and operate during the 12 years of tax credit eligibility, retiring in 2043. The balance of the coal units continues to operate through the end of the study horizon. Figure 1.—2025 IRP Preferred Portfolio Thermal Resources 10,000 8,000 ,-�'--- 6,000 ro 4,000 U 2,000 0 uu�Coal Coal-CCUS Gas-Steam Gas-CT/CCCT ---2023 IRP Update ---23 IRP A summary of the coal unit exits,retirements, and conversions in the 2025 IRP preferred portfolio and the 2023 IRP preferred portfolio is shown in Table 1.2. Also shown in Table 1.2 are the coal unit changes which are projected to occur if necessary to comply with the current U.S. Environmental Protection Agency (EPA) greenhouse gas (GHG) emissions regulation under Section 111(d) of the Clean Air Act. In addition to these coal unit exits, retirements, and conversions, the preferred portfolio continues to operate all existing natural gas units through the end of the study horizon. Table 1.2 —2025 IRP Coal Resource Results Summary Majority-Owned Coal 2025 IRP Retirement Year 2023 IRP Retirement Year Unit Selected w/o 111(d)Regulation Selected w/111(d)Regulation As Selected Dave Johnston 1&2 Not retired(Gas conversion 2029) No change 2028 Dave Johnston 3 2027(Clean air compliance) No change 2027(Clean air compliance) Dave Johnston 4 Not retired Not retired(Gas conversion 2030) 2039 Hunter 1 Not retired 2032 2031 Hunter 2&3 Not retired Not retired(Alt.fuel conv.2030) 2032 Huntington 1&2 Not retired Not retired(Alt.fuel conv.2030) 2032 Jim Bridger 1&2 Not retired(Gas conversion 2024) No change 2037(Gas conversion 2024) Jim Bridger 3&4 2042(CCS conversion 2030) No change 2037(Gas conversion 2030) Naughton 1 2042(Gas conversion 2026) 1 No change 2036(Gas conversion 2026) Naughton 2 Not retired(Gas conversion 2026) No change 2036(Gas conversion 2026) Wyodak Not retired 2032 1 2039 ority-Owned 17oal 2025 IRP Retirement Year 2023 IRP Retirement Year Unit As Input As Input Colstrip 3 2025(Transfer capacity to unit 4) 2025(Transfer capacity to unit 4) Colstrip 4 2029(PacifiCotp exit) 2029(PacifiCorp exit) Craig 1 2025(Assumed end of life) 2025(Assumed end of life) Craig 2 2028(Assumed end of life) 2028(Assumed end of life) Hayden 1 2028(Assumed end of life) 2028(Assumed end of life) Hayden 2 1 2027(Assumed end of life) 2027(Assumed end of life) 10 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY Carbon Dioxide Emissions The 2025 IRP preferred portfolio demonstrates PacifiCorp's ongoing commitment to providing cost-effective clean energy solutions for its customers, continuing a trend of declining carbon dioxide (CO2) and CO2 equivalent(CO2e) emissions over the next decade. Key drivers of this decline include PacifiCorp's participation in the Energy Imbalance Market(EIM), the ongoing transition to clean energy resources such as renewables, advanced nuclear,battery storage, and transmission, as well as compliance with Regional Haze regulations. The chart on the left in Figure 1.10 compares projected annual CO2e emissions between the 2025 IRP and 2023 IRP preferred portfolios. While the 2025 IRP emissions are projected to be slightly higher than those in the 2023 IRP, this difference stems from updates to modeling assumptions. The expected price-policy scenario in the 2025 IRP does not include a CO2 price or the Ozone Transport Rule,both of which were included in the 2023 IRP. Increased emissions also result from higher unspecified market purchases, assigned a default emissions factor, although market-wide emissions are expected to decline with further renewable energy adoption. PacifiCorp is working with regulators to adjust this factor to reflect the evolving energy market landscape. The chart on the right in Figure 1.10 presents historical emissions data, assigning emissions to unspecified market purchases, and indicates a long-term decline in system-wide CO2e emissions compared to the company's baseline,with a slight increase toward the end of the planning horizon due to the factors discussed in more detail in Chapter 9. Figure 1.8 — 2025 IRP Preferred Portfolio CO2 Equivalent Emissions and PacifiCorp CO2 Equivalent Emissions Trajectory' IRP CO2e Emissions Comparison PacifiCorp CO2e Emissions Trajectory 30 60 100% 50 25 u � O 20 u 40 o e 15 F" 30 �/ c 10 20 40% O C O 5 10 20% 0 0lob 0•1 N N N N N N N N N N N N N N N N N N N N N N 02025 IRP CO2c■2023 IRP CO2a PacifiCorp Eminio (Milli-MT) I PacifiCorp CO2 equivalent emissions trajectory reflects actual emissions through 2023 from owned facilities, specified sources and unspecified sources.2024 emissions were not forecasted in the 2025 IRP and therefore reflect the forecast from the 2023 IRP Update.From 2025 through the end of the 21-year planning period in 2045,emissions reflect those from the 2025 IRP preferred portfolio with emissions from specified sources reported in CO2 equivalent.Market purchases are assigned a default emission factor (0.428 metric tons CO2e/MWh)—emissions from sales are not removed. 11 PACIFICORP-2025 IRP CHAPTER 1-EXECUTIVE SUMMARY 12 PACIFICORP-2025 IRP CHAPTER 1-EXECUTIVE SUMMARY r Action Plan The 2025 IRP action plan identifies specific actions PacifiCorp will take primarily over the next 2-4 years to deliver its preferred portfolio. Action items are based on the size, type and timing of resources in the preferred portfolio, findings from analysis completed over the course of portfolio modeling, and feedback received by stakeholders in the 2025 IRP public-input process. Table 1.3 details specific 2025 IRP action items by resource category. Table 1.3 —2025 IRP Action Plan Action Item 1. Existing Resource Actions Colstrip Units 3 and 4: la PacifiCorp will continue to work with co-owners to develop the most cost-effective path toward an exit from the Colstrip project in Montana by 2030. Craig Unit 1 lb PacifiCorp will continue to work closely with co-owners to seek the most cost-effective path forward toward the 2025 IRP preferred portfolio target exit date of December 31, 2025. Naughton Units 1 and 2: PacifiCorp will continue the process of converting Naughton Units 1 and 2 to natural gas as initiated in Q2 2023, including lc obtaining all required regulatory notices and filings. Natural gas operations are anticipated to commence spring of 2026. PacifiCorp will initiate the closure of the Naughton South Ash Pond no later than the end of December 2025 when coal operations cease, and will complete closure by October 17, 2028, as required under its pond closure extension submission. Carbon Capture and Storage/Low Carbon Portfolio Standard: ld PacifiCorp will continue to evaluate the economic and technical feasibility of carbon capture technology on Jim Bridger Units 3 and 4 to comply with Wyoming's low carbon portfolio standard. Regional Haze Compliance: Following the resolution of first planning period regional haze compliance disputes, and the EPA's determination of the states' le second planning period regional haze state implementation plans, PacifiCorp will evaluate and model any emission control retrofits, emission limitations, or utilization reductions that are required for coal units. PacifiCorp will continue to engage with the EPA, state agencies, and stakeholders to achieve second planning period regional haze compliance outcomes that improve Class I visibility, provide environmental benefits, and are cost effective. 13 PACIFICORP-2025 IRP CHAPTER 1-EXECUTIVE SUMMARY NatriumTM Demonstration Proiect: By the end of 2025, PacifiCorp expects to finalize a commercial off-take agreement for the NatriumTM project. PacifiCorp will if continue to monitor key TerraPower development milestones and will make regulatory filings, as applicable, including, but not limited to, a request for the Public Utility Commission of Oregon to explicitly acknowledge an alternative acquisition method consistent with OAR 860-089-0100(3)(c), and a request for a waiver of a solicitation for a significant energy resource decision consistent with Utah statute 54-17-501. Ozone Transport Rule Compliance: EPA finalized its approval of Wyoming's cross-state ozone state plan on December 19, 2023. This approval means PacifiCorp facilities in Wyoming are not subject to the federal ozone plan requirements. lg The Tenth Circuit granted a motion to stay EPA's disapproval of Utah's state ozone plan. Utah is not subject to federal ozone requirements while the stay is in place. The Utah ozone case was transferred to the D.C. Circuit in February of 2024, for adjudication of the merits, leaving the stay in place. PacifiCorp will continue to monitor developments in the Utah ozone case and adjust its plans accordingly in response to developments. Natural Gas Emissions Compliance Strategies The 2025 IRP indicates that changes in accounting and/or dispatch of existing natural gas resources may be a beneficial element 1h of Oregon's HB 2021 compliance strategy and to align with evolving state policies. A range of implementation strategies exist, with intertwined implications on resource allocation, market participation, and compliance requirements. PacifiCorp will meet with impacted parties,program administrators, and regulators to enable a refined analysis of the available options to prepare for implementation no later than the start of 2030. Federal Greenhouse Gas Emission Compliance: li EPA finalized its regulation for existing coal-fueled steam units under Clean Air Act Section 111(d) in April 2024, though the rule has been challenged in the D.C. Circuit. PacifiCorp will continue to update and evaluate alternatives for affected resources while the legal process continues. Dave Johnston Units 1 and 2: lj PacifiCorp will initiate the process of converting Dave Johnston Units 1 and 2 to natural gas, including obtaining all required regulatory notices and filings. Natural gas operations are anticipated to commencespring of 2029. 14 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY Action 2. New Resource Actions Item Customer Preference Request for Proposals: PacifiCorp is continuously receiving and evaluating requests for voluntary customer programs in Utah and Oregon. PacifiCorp may use the marginal resources from future request for proposals to fulfill customer need. In some cases, customer preference 2a may necessitate issuance of a request for proposals to procure resources within the action plan window. Consistent with Utah Community Renewable Energy Act, PacifiCorp will continue to work with eligible communities to develop program to achieve goal of being net 100 percent renewable by 2030; PacifiCorp filed an application for approval of a resource solicitation process for the program with the Utah Public Service Commission in November 2024. PacifiCorp plans to file an application for the remainder of the program during Q 12025. 2025 All-Source Request for Proposals: PacifiCorp will initiate with individual jurisdictions the process to issue as appropriate by individual jurisdiction need,one or more independent Request for Proposals (RFP) to procure resources aligned with the 2025 IRP preferred portfolio that can achieve 2b commercial operations by the end of December 2029.3 Individual independent jurisdictional RFP filings will include timelines associated with the respective jurisdictions' process. Considering the differentiated resource needs by jurisdiction identified in the 2025 IRP, scope and targeted resource needs may vary by jurisdiction. 3 Procurement strategy was a frequent topic during the 2025 IRP public input meeting process and stakeholder feedback. See Appendix M, stakeholder feedback form#17 (Public Utilities Commission of Oregon).A portion of cost-effective demand response resources identified in the 2025 preferred portfolio in 2025 represent planned volumes are expected to be acquired through a previously issued demand response RFP soliciting resources identified in the 2013 IRP. PacifiCorp will pursue all cost-effective demand response resources identified as incremental to existing resources or as an expansion of existing resources offered through approved programs. 15 PACIFICORP-2025 IRP CHAPTER 1-EXECUTIVE SUMMARY Action Item ;N L_ ;;m 0 3. Transmission Action Items Local Reinforcement Proiects 3a Initiate Local Reinforcement Projects as identified with the addition of new resources per the preferred portfolio, and follow-on requests for proposal successful bids. Gateway West Support Continue permitting support for Gateway West segments D.3 and E. Initiate preliminary permitting and development activities 3b for future transmission investments not currently included in the preferred portfolio. These future transmission projects can include development of additional Energy Gateway segments and exploration of new routes that have connections to other regions (i.e., connecting southern Oregon to the east with connections to the desert southwest). These activities will enable PacifiCorp to prepare for potential growth in new large loads seeking new service over the next decade. 16 PACIFICORP—2025 IRP CHAPTER 1—EXECUTIVE SUMMARY Action 4. Demand-Side Management (DSM)Actions Item -MR 1 0 Energy Efficiency& Demand Response Targets: PacifiCorp will acquire cost-effective energy efficiency resources targeting annual system energy and capacity selections from the preferred portfolio. PacifiCorp's state-specific processes for planning for DSM acquisitions is provided in Appendix D in Volume II of the 2025 IRP. PacifiCorp will pursue cost-effective energy efficiency resources. ear First-Year Energy Efficiency (GWh) Annual Capacity- (NI«) 2025 595 92 2026 573 89 2027 597 209 2028 648 220 a PacifiCorp will pursue cost-effective demand response resources targeting annual system capacity selections from the preferred portfolio.4 Capacity impacts for demand response include both summer and winter impacts within a year and are incremental to those already included as existing.5 Year Annual Incremental Capacity(NIW) 2025 18 2026 2 2027 0 2028 63 4 A portion of cost-effective demand response resources identified in the 2025 preferred portfolio in 2025 represent planned volumes are expected to be acquired through a previously issued demand response RFP soliciting resources identified in the 2013 IRP.PacifiCorp will pursue all cost-effective demand response resources identified as incremental to existing resources or as an expansion of existing resources offered through approved programs. 5 See Appendix D,Table D.3 for the split out between summer and winter capacity 17 PACIFICORP-2025 IRP CHAPTER 1-EXECUTIVE SUMMARY Action Item 5. Market Purchases Market Purchases: PacifiCorp will acquire short-term firm market purchases for on-peak delivery from 2025-2027 consistent with the Risk Management Policy and Energy Supply Management Front Office Procedures and Practices. These short-term firm market 5a purchases will be acquired through multiple means: Balance of month and day-ahead brokered transactions in which the broker provides a competitive price. Balance of month, day-ahead, and hour-ahead transactions executed through an exchange, such as the Intercontinental Exchange, in which the exchange provides a competitive price. Prompt-month, balance-of-month, day-ahead, and hour-ahead non-brokered bi-lateral transactions. Action Item 6. Renewable Energy Credit (REC) Actions -.m r L Renewable Portfolio Standards (RPS): 6a PacifiCorp may pursue unbundled REC RFPs and purchases to meet its state RPS compliance requirements. PacifiCorp will issue RFPs seeking unbundled RECs that will qualify in meeting California RPS targets through 2026 and future compliance periods, as needed. 6b Renewable Energy Credit Sales: Maximize the sale of RECs that are not required to meet state RPS compliance obligations. 18 PACIFICORP—2025 IRP CHAPTER 2—INTRODUCTION CHAPTER 2 - INTRODUCTION CHAPTER HIGHLIGHTS • PacifiCorp files an Integrated Resource Plan (IRP) on a biennial basis with the state utility commissions of Utah, Oregon, Washington, Wyoming, Idaho, and California. • This IRP fulfills the company's commitment to develop a long-term resource plan that considers cost, risk,uncertainty, and the long-run public interest. • Regulatory staff, advocacy groups, and other interested parties influence the development of the IRP through a collaborative public input process. • As the owner of the IRP and its action plan, all policy judgments and decisions concerning the IRP are made by PacifiCorp with respect to its obligations to customers, regulators, and shareholders. INTRODUCTION In recent integrated resource planning cycles, there has been increased focus on individual state jurisdictional outcomes aligned with both stakeholder and regulatory interest, and state legislation and rulemaking. To recognize and respect this trend, PacifiCorp's 2025 IRP enhances jurisdictional portfolio development and reporting leading to the integration of results into the preferred portfolio. Chapter 8 (Modeling and Portfolio Evaluation) describes the fundamental methodologies used to arrive at state-level initial portfolios and how they are subsequently integrated to form a single coherent plan. PacifiCorp's selection of the 2025 IRP preferred portfolio is supported by comprehensive data analysis and an extensive public input process, described in the chapters that follow. Chapter 9 (Modeling and Portfolio Selection Results), shows that PacifiCorp's 2025 preferred portfolio continues to include substantial new renewables, facilitated by incremental transmission investments, demand-side management(DSM)resources, significant storage resources (including iron-air technology with 100- hour storage duration), and advanced nuclear.I The 2025 IRP preferred portfolio is in addition to contracted resources,many of which are in Utah. The 100 MW Hornshadow I Solar and 200 MW Hornshadow Solar II facilities are set to come online in 2025,while two facilities combining solar and storage are set to come online in 2025 and 2026: Faraday with 525 MW solar and 150 MW storage and Green River with 400 MW solar and 400 MW storage. Finally, Oregon's Community Solar Program has ten small-scale solar facilities scheduled to come online in 2025 and 2026, totaling approximately 18 MW. The 2025 IRP preferred portfolio includes the 500 MW advanced nuclear NatriumTM demonstration project, anticipated to achieve online status by summer 2030. Over the 21-year planning horizon, the 2025 IRP preferred portfolio includes 6,379 MW of new wind, 5,492 MW of new solar and 7,668 MW of new storage resources. New storage includes five battery facilities totaling 520 MW are projected to come online ahead of the peak summer season in 2026: Dominguez BESS (200 MW), Enterprise BESS (80 MW), ' See Chapter 7(Resource Options) 19 PACIFICORP-2025 IRP CHAPTER 2-INTRODUCTION Escalante BESS (80 MW), Granite Mountain BESS (80 MW) and Iron Springs BESS (80 MW). These signed battery storage contracts were committed since the filing of the 2023 IRP update. To facilitate the delivery of new renewable energy resources to PacifiCorp customers across the West, the preferred portfolio includes additional transmission projects which are described in Volume I, Chapter I (Executive Summary), Chapter 4 (Transmission), and Chapter 9 (Modeling and Portfolio Selection Results). Other significant analysis to support the 2025 IRP includes: • An updated demand-side management resource conservation potential assessment • A distributed generation study for PacifiCorp's service territory • A flexible reserve study • An updated plant water consumption study • An energy storage potential evaluation • An assessment of grid enhancement technologies • Historic weather years • An updated load and resource balance This chapter outlines the components of the 2025 IRP, summarizes the role of the IRP, and provides an overview of the public input process. An The basic components of PacifiCorp's 2025 IRP include: • Assessment of the planning environment, market trends and fundamentals, legislative and regulatory developments, and current procurement activities; Volume I, Chapter 3 (Planning Environment) • Description of PacifiCorp's transmission planning efforts and activities;Volume I,Chapter 4 (Transmission) • Regional resource adequacy assessments, wildfire mitigation planning and the role of transmission in system reliability and incident recovery; Volume I, Chapter 5 (Reliability and Resiliency) • Load and resource balance on a capacity and energy basis and determination of the load and energy positions for the front ten years of the twenty-year planning horizon; Volume 1, Chapter 6 (Load and Resource Balance) • Profile of resource options considered for addressing future capacity and energy needs; Volume I, Chapter 7 (Resource Options) • Description of IRP modeling,including a description of the portfolio development process, cost and risk analysis, and preferred portfolio selection process; Chapter 8 (Modeling and Portfolio Evaluation) • Presentation of IRP modeling results and selection of PacifiCorp's preferred portfolio; Volume I, Chapter 9 (Modeling and Portfolio Selection Results) • Presentation of PacifiCorp's 2025 IRP action plan linking the company's preferred portfolio with specific implementation actions, including an accompanying resource acquisition path analysis and discussion of resource procurement risks; Volume I, Chapter 10 (Action Plan) 20 PACIFICORP—2025 IRP CHAPTER 2—INTRODUCTION The IRP appendices, included as Volume II, contain the items listed below: • Load Forecast (Volume 11,Appendix A) • Regulatory Compliance (Volume I1, Appendix B) • Public Input Process (Volume 11, Appendix C) • Demand-Side Management(Volume II, Appendix D) • Grid Enhancement(Volume II, Appendix E) • Flexible Reserve Study (Volume II, Appendix F) • Plant Water Consumption Study (Volume 11, Appendix G) • Stochastics (Volume 11, Appendix H) • Capacity Expansion Results (Volume 11, Appendix 1) • Capacity Contribution(Volume II, Appendix K) • Distributed Generation Study (Volume II, Appendix L) • Stakeholder Feedback Forms (Volume II, Appendix M) • Washington Clean Energy Action Plan(Volume 11,Appendix O) • Oregon Clean Energy Update (Volume 1I, Appendix P) • Renewable Portfolio Implementation Plan (Volume 1I, Appendix R) • Acronyms (Volume II,Appendix Z) PacifiCorp is also providing supporting workpapers for the 2025 IRP. These electronically provided materials support and provide additional details for the analysis described within the document. Supporting workpapers are generated for public, confidential, and highly confidential data to be provided as appropriate to each recipient. Confidential and highly confidential data access are provided separately under non-disclosure agreements, or specific protective orders in docketed proceedings. The "Highly Confidential" workpaper category, adopted in the prior 2023 IRP planning cycle, allows the company to provide the maximum amount of access to parties who are not participants in commercial developments or otherwise have direct conflicts of interest regarding commercially sensitive information. The Role of PacifiCorp's Integrated Resource Planning PacifiCorp's IRP establishes a proxy resource plan capable delivering adequate and reliable electricity supply at a reasonable cost and in a manner "consistent with the long-run public interest. ,2 In this way,the IRP serves as a roadmap for determining and implementing PacifiCorp's long-term resource strategy. In doing so, it accounts for state commission IRP requirements, the current view of the planning environment,corporate business goals, and uncertainty.As a business planning tool, it supports informed decision-making on resource procurement by providing an analytical framework for assessing resource investment tradeoffs, including supporting request for proposal bid evaluation efforts.As an external communications tool,the IRP engages stakeholders in the planning process and guides them through the key decision points leading to PacifiCorp's preferred portfolio of generation, demand-side, and transmission resources. 2 The Public Utility Commission of Oregon and Public Service Commission of Utah cite"long-run public interest"as part of their definition of integrated resource planning.Public interest pertains to adequately quantifying and capturing for resource evaluation any resource costs external to the utility and its ratepayers. For example,the Public Service Commission of Utah cites the risk of future internalization of environmental costs as a public interest issue that should be factored into the resource portfolio decision-making process. 21 PACIFICORP-2025 IRP CHAPTER 2-INTRODUCTION Vublic Input Process The IRP standards and guidelines for certain states require PacifiCorp to have a public input process allowing stakeholder involvement in all phases of plan development.PacifiCorp organized held nine public input meetings, spanning one or two days each, to facilitate information sharing, collaboration, and expectations for the 2025 IRP. The topics covered all facets of the IRP process, ranging from specific input assumptions to the portfolio modeling and risk analysis strategies employed. In addition to the public input meetings, PacifiCorp used other channels to facilitate resource planning-related information sharing and stakeholder input throughout the IRP process. The IRP webpage is accessible using the following link: www.pacificop2.com/energy/integrated-resource-plan.html Messages relevant to PacifiCorp's IRP can sent to the following email address: in2kpacificorp.com Additionally, a stakeholder feedback form provides opportunities for stakeholders to submit additional input and ask questions throughout the 2025 IRP public input process. The submitted forms, as well as PacifiCorp's responses to these feedback forms are located on the PacifiCorp's IRP website: www.pacificop2.com/energ_ /y integrated-resource-plan/comments.html Summaries of stakeholder feedback forms received, and company responses were provided throughout the public input meeting series and are also available in Appendix M (Stakeholder Feedback Forms). In the 2025 IRP, links to stakeholder feedback forms are provided in footnotes to further tie together stakeholder feedback with the development of the filed IRP. Appendix C (Public Input Process) reports additional details regarding engagement for the 2025 IRP. 22 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT CHAPTER 3 - PLANNING ENVIRONMENT CHAPTER HIGHLIGHTS • Federal and state tax credits continue to encourage the procurement of wind and solar resources, which will likely dominate U.S. capacity additions for the next decade. Flexible generation,transmission,new storage technologies, and market design changes will need to better integrate these resources into the grid. • The federal Inflation Reduction Act (IRA) was enacted on August 16, 2022„ creating technology specific tax credits for projects placed in service after December 31, 2021, and technology neutral tax credits for projects placed in service after December 31, 2024. Eligible resources include any technology that generates electricity and does not emit greenhouse gases. The IRA is modeled in all 2025 IRP studies. As of December 2024, the future of some provisions of the IRA remains unknown under the new administration. • 2024 saw significant new environmental regulation with potential impacts to PacifiCorp's generation resources. These included Greenhouse Gas (GHG) emission standards for existing coal-fired and new gas-fired plants, Mercury and Air Toxics Standards (MATS) revisions, Effluent Limitations Guidelines revisions, Coal Combustion Residuals legacy rule, and the NEPA Phase 2 rule. • In 2019, the Washington Legislature approved the Clean Energy Transformation Act (CETA), which requires that 100% of retail electricity sales in Washington be 100% renewable and non-emitting by 2045. PacifiCorp filed its inaugural Clean Energy Implementation Plan (CEIP) in December 2021, and expects to file its second CEIP in October 2025, detailing the company's action plan for the next four-year period. • In 2021, Washington passed the Climate Commitment Act, which established a cap-and- invest program that came into effect January 1, 2023. The Climate Commitment Act does not modify any of PacifiCorp's obligations under CETA, and utilities that are subject to CETA are allocated allowances commensurate with emissions associated with Washington retail load at no cost. The legislation allows—but does not require—linkage with cap-and- trade programs in jurisdictions outside of Washington State. • In 2021, Oregon passed House Bill 2021, which directs utilities to reduce emissions levels below 2010-2012 baseline levels by 80% by 2030, 90% by 2035, and 100% by 2040. Utilities will also convene a Community Benefits and Impacts Advisory Group. The 2025 IRP includes modeling to support House Bill 2021 which will be expanded upon in PacifiCorp's Oregon Clean Energy Plan submission to be filed within 180 days of the 2025 IRP. • PacifiCorp and the California Independent System Operator Corporation(CAISO)launched the voluntary western energy imbalance market (WEIM) November 1, 2014, the first western energy market outside of California. Since inception, The WEIM's footprint has grown significantly, generating $3.4 billion in monetary benefits to customers of participating entities. ($1.42 billion total footprint-wide benefits as of August 2, 2021). A significant contributor to EIM benefits is transfers across balancing authority areas, providing access to lower-cost supply, while factoring in the cost of compliance with greenhouse gas emissions regulations when energy is transferred into the CAISO balancing 23 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT authority area. Building on the success of WEIM, in 2022 PacifiCorp, along with CAISO and other stakeholders, collaborated to develop a market design for an extended day ahead market(EDAM) that CAISO plans to launch in 2025. This chapter profiles the major external influences that affect PacifiCorp's long-term resource planning and recent procurement activities. External influences include events and trends affecting the economy, wholesale power and natural gas prices, and public policy and regulatory initiatives that influence the environment in which PacifiCorp operates. Major issues in the power industry include resource adequacy and associated standards for the Western Electricity Coordinating Council(WECC).Future natural gas prices,the role of gas-fired generation, the role of emerging technologies, and the net costs of renewables and battery technologies also factor into the selection of the portfolio that best achieves least-cost, least-risk planning objectives. On the government policy and regulatory front, a further significant issue in the power industry and facing PacifiCorp continues to be planning for eventual,but highly uncertain, climate change policies. This chapter provides discussion on climate change policies as well as a review of significant policy developments for currently regulated pollutants. This chapter also provides updates on the status of renewable portfolio standards and resource procurement activities. IVVholesale Electricity Markets PacifiCorp's system operates in conjunction with a multifaceted market. Operations and costs are tied to a larger electric system known as the Western Interconnection which functions, on a day- to-day basis, as a geographically dispersed marketplace. Each month, millions of megawatt-hours of energy are traded in the wholesale electricity market. These transactions yield economic efficiency by ensuring that resources with the lowest operating cost are serving demand throughout the region and by providing reliability benefits that arise from a larger portfolio of resources. PacifiCorp actively participates in the wholesale market by making purchases and sales to minimize costs and to keep its supply portfolio in balance with customers' expectations. This interaction with the market takes place on time scales ranging from sub-hourly to years in advance. Without the wholesale market, PacifiCorp — or any other load serving entity — would need to construct or own an unnecessarily large margin of supplies that would go unused in all but the most unusual circumstances and would substantially diminish its capability to cost effectively match delivery patterns to the profile of customer demand. The benefits of access to an integrated wholesale market have grown with the increased penetration of intermittent generation such as solar and wind. Intermittent generation can come online and go offline abruptly in congruence with changing weather conditions. Federal and state (where applicable) tax credits and improved technology performance have continued to place wind and solar energy generators"in the money"in areas of high resource potential.As such,wind and solar will continue to play a dominant role in power supply options over the next decade. To better integrate these resources into the larger grid requires more flexible generation, transmission, evolving storage technologies, and market design changes. 24 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Regarding transmission, there are long-haul, renewable-driven transmission projects in advanced development in the U.S. WECC. These transmission lines ultimately connect areas of high renewable energy potential and low population density to areas of high population density with less renewable potential. This includes PacifiCorp's 416-mile high-voltage 500-kilovolt (kV) Gateway South project and the 59-mile high-voltage 230-kV Gateway West Segment D.1 project, brought in-service in late 2024. These transmission projects will provide greater system-wide flexibility transferring energy from Wyoming to load centers located in Utah. The intermittency of renewable generation has also given rise to a greater need for fast-responding and long-duration storage, which is essential for grid stability and resiliency. Pumped storage has been the traditional storage option and there are multiple projects being developed throughout the West. Of remaining mechanical, thermal, and chemical storage options, lithium-ion (Li-ion) batteries have shown the most promise in terms of cost and performance. In 2013, the California Public Utility Commission (CPUC) required investor-owned utilities to procure 1,325 MW of storage by 2020; that requirement has been satisfied. As of 2022, nine states had implemented energy storage targets or mandates, with action being considered in at least one other.' In California, the Elkhorn Battery project became fully operational for Pacific Gas & Electric (PG&E) in April of 2022. The Moss Landing project in Monterey County includes 182.5 MW of Tesla Megapack energy storage.2 Hybrid co-located solar photovoltaic (SPV) and battery systems are now in Utah, Hawaii, Arizona,Nevada, California, and Texas. In 2018, the Federal Energy Regulatory Commission (FERC) directed regional transmission organizations (RTO) and independent system operators (ISO) to develop market rules for the participation of energy storage in wholesale energy, capacity,and ancillary services markets 3. The FERC gave operators nine months to file tariffs and another year to implement — essentially opening wholesale markets to energy storage. Operators'proposed tariffs have varied substantially among regions with PJM requiring a 10-hour continuous discharge capability while New England requires a continuous 2-hour capability. Later, in May 2019, the FERC issued an order generally affirming the earlier order to establish reforms to remove barriers to the participation of electric storage resources in certain organized wholesale markets.PacifiCorp continues to evaluate the cost effectiveness of several energy storage systems, including pumped storage, stand-alone Li-ion batteries, flow batteries,iron-air storage and other long-duration storage, as well as energy storage co-located with generating resources. Increased renewable generation has also contributed to the need for balancing sub-hourly demand and supply across a broader and more diverse market. For balancing purposes, PacifiCorp combined its resources with those of the CAISO through the creation of the Energy Imbalance Market (EIM). The EIM became operational November 1, 2014, and since that time has seen NV Energy, Puget Sound Energy, Arizona Public Service, Portland General Electric, Powerex, Idaho ' California,New Jersey,New York,Massachusetts,Oregon,Nevada,Virginia,Connecticut,and Maine have either mandated or set energy storage targets,while Arizona is considering the implementation of targets. z In addition to Elkhorn,PG&E has contracts for more than 3,330 MW of battery storage being deployed statewide through 2024,more than 900 MW of which has been connected to California's electric grid.The Mercury News, March 8,2023;PG&E ushers in landmark Tesla battery energy storage system at Moss Landing(mercurynews.com) 3162 FERC¶61,127 United States of American Federal Energy Regulatory Commission, 18 CFR Part 35 [Docket Nos.RM16-23-000;AD16-20-000;Order No. 841]Electric Storage Participation in Markets Operated by Regional Transmission; Organizations and Independent System Operator(Issued February 15,2018) 25 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Power, Balancing Authority of Northern California, Salt River Project, Seattle City Light, Los Angeles Department of Water and Power,Northwestern Energy, and Public Service Company of New Mexico,Avista Utilities, Tucson Electric Power, Turlock Irrigation District, Tacoma Power, Bonneville Power Administration, Avangrid Renewables, El Paso Electric, and Western Area Power Administration join the EIM. Black Hills Power plans to join the EIM in 2026. The multi- service area footprint brings greater resource and geographical diversity allowing for increased reliability and cost savings in balancing generation with demand using 15-minute interchange scheduling and five-minute dispatch. CAISO's role is limited to the sub-hourly scheduling and dispatching of participating EIM generators. CAISO does not have any other grid operator responsibilities for PacifiCorp's service areas. As part of other EIM participating entities, PacifiCorp is also participating in the CAISO stakeholder process to establish an Extended Day- Ahead Market(EDAM),which is currently in the phase of implementation activities and expected to onboard participants in 2026. As with all markets,electricity markets face a wide range of uncertainties.In February 2021,winter storm Uri caused an unprecedented 24.1% decline in marketed natural gas production in Texas, a drop of 186.7 billion cubic feet(Bcf) compared to the previous month. This decline contributed to the largest monthly decline in natural gas production on record in the Lower 48 states.This weather event caused widespread disruptions in energy supply and demand, including extended electric power blackouts in Texas. The Western United States experienced an excessive heat event during the first week of September 2022. As a result, record temperatures were recorded on September 4th through September 7th, reaching as high as 1140 F in Sacramento, California, 1100 F in Burbank, California, and 1070 F in Salt Lake City, Utah. With these record setting temperatures, the West saw a widespread surge in electricity demand and correspondingly tight supply conditions. Maintaining reliability across the region during this period was a testament to the benefits of energy markets, geographic diversity across the West, and conservation efforts during extreme heat events. Market participants routinely study demand uncertainties driven by weather and overall economic conditions. The North American Electric Reliability Corporation (NERC) publishes an annual assessment of regional power reliability, and any number of data services are available that track the status of new resource additions4. In NERC's latest release, the WECC region was classified as "elevated risk", in which shortfalls may occur in extreme conditions. The Western Resource Adequacy Program(WRAP)5 will also provide market participants insight into potential supply constraints and give participants some assurance that sufficient resources have been procured for the program to maintain a 1-in-10-year loss of load expectancy standard. In addition to binding load and resource showings for the upcoming season, the WRAP will conduct advisory two- and five-year resource adequacy assessments for the footprint that will allow participants to better plan for the future needs of their systems. The Forward Showing program will ensure participants procure sufficient resources to meet a footprint wide reliability standard, and the Ops Program will facilitate transfers between entities in a resource deficit and those with excess resources. 4 2020 Long-term Reliability Assessment,December 2020,North American Electric Reliability Assessment 5 https://www.westempoweipool.org/about/programs/western-resource-adequacy-program 26 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT In addition to reliability planning,there are externalities that can heavily influence the direction of future prices. One such uncertainty is the evolution of natural gas prices over the course of the IRP planning horizon. Natural gas-fired generation and gas prices have been a critical determinant of western electricity prices, and this is expected to continue over the term of this plan's decision horizon. While the share of natural gas in the resource western resource mix is expected to fall by the end of the horizon because of increasing renewable resource buildout, natural gas will remain on the margin in many hours,particularly critical hours when renewable resource output is limited. Another critical uncertainty that weighs heavily on the 2025 IRP,as in past IRPs,is the uncertainty surrounding future greenhouse gas policies,both federal and/or state.PacifiCorp's official forward price curve (OFPC) does not assume a federal carbon dioxide (CO2) policy, but other price scenarios developed for the IRP consider impacts of potential future federal and state policies which drive additional costs and restrictions of emissions. However, PacifiCorp's OFPC does include enforceable state climate programs that have been signed into law6. Power Market Prices Mild weather, strong production, and limited exports caused high storage levels in the fossil gas market, resulting in low gas prices throughout 2024. Low fuel prices coupled with mild demand led to an annually averaged 34% decrease in on-peak spot prices across the Non-CAISO WECC trading hubs in 2024, as seen in Table 3.1. Table 3.1 - 2023 and 2024 Monthly Average On-Peak Spot Prices ($/MWh) - Jan 135.23 137.27 2.05 2% Feb 84.41 41.95 -42.46 -50% Mar 76.51 25.05 -51.46 -67% Apr 79.53 18.57 -60.97 -77% May 21.60 20.48 -1.13 -5% Ju n 38.87 31.13 -7.74 -20% Ju 1 93.02 67.88 -25.13 -27% Aug 88.59 48.50 -40.09 -45% Sep 51.76 52.55 0.78 2% Oct 78.57 46.24 -32.33 -41% Nov 70.90 35.19 -35.71 -50% Dec 52.12 47.50 -4.62 -9% Annual 72.59 47.69 -24.90 -34% "As of December 16, 2024 Source: SNL Barring major geo-political disruptions or other sustained economic drivers, forecasted wholesale power prices are expected to increase slightly relative to 2024 peaks and will follow seasonal weather trends with higher prices over the summer months. Broker price spreads indicate August 6 California and Washington carbon allowance price forecasts are applied when appropriate.Washington allowance prices assumed the forecast published by Vivid Economics,commissioned by Washington Department of Ecology as part of its CCA Regulatory Impact Analysis for WAC 173-446,which was the best available information at the time of modeling.Available at https://apps.ecology.wa.gov/publications/documents/2202047.ndf. 27 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT 2025 On-Peak power prices at Palo Verde,Mead,Four Corners, and Mid-Columbia are all trading around$1054120 per MWh. Figure 3.1 -Forward Prices at WECC Major Trading Hubs $160.00 $140.00 $120.00 $100.00 $80.00 / i $60.00 ARM ♦ /t / $40.00 - $20.00 X5%F/I N w U-1 -4 w N N w U-1 �J w N N w U1 14 w N \ \ \ \ \ N \ \ \ \ \ \ \ \ \ \ N N N N N N N \ N N N N N \ N N N N N \ O O O O O N O O O O O N O O O O O N N N N N N O N N N N N O N N N N N O Ul U-1 Ui Ln U-1 N M a) Q1 Ol Q1 N _I V V V -4 N Ui M V PV On-Peak --- PV Off-Peak Mead On-Peak Mead Off-Peak -4C On-Peak --- 4C Off-Peak MidC On-Peak MidC Off-Peak Source: OTC, Siemens PTI Table 3.2 reports the quarterly on-peak and off-peak price spread across the major WECC hubs, driving the peaks and valleys observed in Figure 3.1 above. Table 3.2 - 2025-2027 Forward Price Spread ($/MWh) Palo VerdM= Mead 4corners Mid-Columbia Date On-Peak Off-Peak On-Peak Off-Peak On-Peak Off-Peak On-Peak Oft-Peak 1/1/2025 $ 44.57 $ 44.53 $ 49.32 $ 49.35 $ 55.87 $ 60.23 $ 72.60 $ 57.25 ---------------- ---------------•-------------- ---------------•--------------- --------------- ------ ---------------•--------------- 5/1/2025 $ 18.04 1 $ 27.62 $ 21.12 1 $ 30.62 $ 17.05 1 $ 34.20 $ 26.81 1 $ 17.02 -------- ----- ---------------1...---.....---- -----.......---1--------------- --------------T-------------- --------------T-------------- 8/1/2025 $104.89 $ 60.81 $120.14 $ 67.85 $111.56 1 $ 77.93 $103.20 $ 53.99 _.. ............................... .............................. 11/1/2025 $ 42.14 i $ 47.94 $ 46.28 i $ 51.86 $ 43.55 $ 54.89 $ 59.08 ; $ 47.28 --------------- --------------I-------------- ---------------a--------------- --------------+-------------- --- ---------a--------------- 1/1/2026 $__63.81 i $ 73.32 $ 68.41 i $ 85.12 $ 79.99 ? $ 99.27 $100.52 i $ 92.19 --------------- - --------- ---------------.--------------- 5/1/2026 $ 17.98 i $ 37.62 $ 16.18 i $ 39.84 $ 17.00 i $ 46.59 $ 27.99 1 $ 23.71 -----------------,-------------------------------,--------------- ---------.....-,------------------------........I............... 8/1/2026 $107.13 1 $ 71.57 $125.96 1 $ 59.86 $113.94 1 $ 91.72 $113.74 1 $ 56.61 ---------------- ---------------•--------------- --- ---- ------ ---------------•-------------- ----------•--------------- 11/1/2026 $ 45.38 1 $ 57.92 $ 46.83 1 $ 68.32 $ 46.89 1 $ 66.32 $ 75.27 1 $ 67.37 ______ _______________1--------------- ----___________ --------------- -----------------------------------------------------------.- 1/1/2027 $ 71.36 ; $ 83.56 $ 70.01 1 $ 88.44 $ 89.44 1 $113.02 $102.48 1 $ 91.87 ---------------- ------------- ---------------- --------------- ------ --------------- ..... ---------------............. . 5/1/2027 $ 19.80 i $ 35.40 $ 9.73 i $ 35.70 $ 18.71 i $ 43.83 $ 34.07 i $ 34.10 --------------- --------------4-------------- ----------------r-------------- --------------a--------------- --------------a---------------- 8/1/2027 $114.63 $ 80.80 $134.58 1 $ 81.71 $121.91 i $103.55 $125.72 1 $ 55.51 --------- - ------ 11/1/2027 $ 41.95 1 $ 57.62 $ 54.19 $ 70.41 $ 43.35 1 $ 65.97 $ 82.83 1 $ 78.10 Source: OTC 28 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Power Market Dynamics Non-CAISO WECC Generation and Capacity Mix The generation mix in the non-CAISO WECC region reflects the influence of state RPS (renewable portfolio standard) and emissions policies. In 2023, natural gas resources provided about 31% of generated energy followed by hydro at 22%, coal at 18%, and wind at 12%. Natural gas and coal share is expected to decrease slightly,with non-hydro renewables expected to replace this energy throughout 2030. Figure 3.2 -National RPS Targets NH: 24.8%by 2025 VT:75% ME:100%by � �� by 2032 2050 ; 2030 RI:38.5%by 2035 CT.40%by 2030 �' • DE:25%by • 2026 MD:50%by ;� 2021 2030 DC:100% HI. 10006 by by 2032 204F, 1AState RPS ■State Goal 29 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Figure 3.3 - States with CO2 Reduction Targets MN:March 2019 WI:Aug 2019 Governor calls Executive Order NY:June 2019 ME:June 2019 WA:May 2019 for 80% for new agency IL:Legislation passed net zero 100%RPS by zero carbon to ensure zero requiring zero carbon by 2040. 2050 enacted. reduction by carbon carbon also RGGI generation by 2050. also RGGI 2045 enacted generation by generation by participant artici ant 2050. 2030in p OR:2021 Zero development I carbon generation - - Northeast and by 2040 enacted Mid Atlantic i state carbon e trading under RGGI NV:Zer carbon:1, (NJ joins RGGI 2050 Jan.2020.VA has advanced efforts to join) by 204 DC:100% RPS by CA:Active 2032 carbon trading A832,and zero carbon by 2045 NM:Zero carbon by 2045 for IOUs.2050 HI,100 for coops RPS by 2045 Active Carbon Trading ■Zero Carbon Generation Requirement Carbon Trading Developing Zero Carbon Generation Requirements Developing Source: Siemens PTI Figure 3.4 -Non-CAISO WECC Generated Energy (TWh) 60( 500 , 400 300 200 100 3 2022 2023 2024 2025 2026 2027 2028 2029 2030 ■ oal ■ Natural Gas Nuclear ■ Hydro Solar ■ Wind ■Other Source: IHS Markit, SNL, Siemens PTI 30 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT In 2023, 3.5 GW of solar resources and 600 MW of wind were added in the non-CAISO WECC, with similar quantities coming online through October 2024. Into 2025, Siemens expects approximately 3.6 GW of wind and 2.1 GW of solar to come online based on activity in regional interconnection queues. Storage capacity additions have also been significant, with 1.4 GW of storage capacity brought online in 2022 and 1.9 GW online through October 2024. Minimal fossil fuel capacity came online in 2023, and that trend may continue through 2030 if carbon reduction goals continue to drive renewable additions. Figure 3.5-Non-CAISO WECC Capacity Addition (GW) 14 12 10 8 ■ 6 4 2 0 2025 2026 2027 2028 2029 2030 ■Storage ■ Natural Gas ■Other ■Solar ■Wind Source:IHS Markit, SNL, Siemens PTI 31 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Figure 3.6 -Non-CAISO WECC Capacity Retirement(GW) 1 0.5 0 u 2026 2027 2028 2029 2030 ■Coal ■Hydro ■Gas ■Oil Source:IHS Markit, SNL, Siemens PTI Emissions and Environment Cool weather and low natural gas prices in 2023 led to decreased emissions and low demand for allowances. In addition, the finalization of the Good Neighbor Plan in March 2023 contributed to an 18% NOx emission reduction within the ten implemented states. On April 25, 2024, the U.S. Environmental Protection Agency(EPA)unveiled its final rule to regulate greenhouse gas (GHG) emissions from power plants under Section I I I of the Clean Air Act. The updated rule mandates that coal-fired baseload units achieve 90% carbon capture and storage (CCS) by 2032. It also provides an option for plants scheduled for retirement by 2039 to co-fire up to 40%natural gas as a transitional measure to reduce emissions. Non-CAISO WECC Demand Forecast After years of relatively stagnant demand nationwide, recent additions of loads—such as data centers, manufacturing facilities, and electrification initiatives—have caused load forecast projections to surge. According to regional outlooks,the non-CAISO WECC region is anticipated to experience a compound annual growth rate (CAGR) of 1.8% from 2024 to 2030. Recent Integrated Resource Plans (IRPs) from utilities across the region, including Nevada Energy, Arizona Public Service, show higher-than-usual load growth expectations, largely due to significant new load additions expected to come online in the coming years. 32 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Figure 3.7 - Non-CAISO WECC Capacity Retirement(GW) 70,000 — 60,000 - 50,000 - 40,000 30,000 20,000 10,000 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Source: Siemens PTI Forward Influence of the IRA In August 2022, the US Congress Passed the Inflation Reduction Act ("IRA"). The notable near- term impacts of the IRA are to allow all non-carbon emitting resources and energy storage resources to select either production tax credits or investment tax credits. Production tax credits are expected to provide greater benefits for wind, solar, and many other generation technologies and may contribute to suppressed market prices during periods of renewable resource oversupply as generators may be willing to accept negative attempt to avoid losing production tax credits. As of November 2024, the future of some provisions of the IRA remains uncertain under the new administration.While a repeal of the IRA is unlikely as that would require congressional approval, the Trump administration could slow the payment of grants and loans or rescind or modify regulations and guidance issued to date on how to implement provisions of the IRA. This action would make it difficult for companies and individuals to plan with certainty with respect to claiming tax credits for investments in new renewable and non-emitting technologies including EVs and offshore wind. A US policy movement away from federal climate initiatives could also enhance China's global dominance in clean energy industries such as solar panels and EVs,while potential new import tariffs could hinder the deployment of energy generation and other technologies supported by the IRA. Natural Gas Prices 2022 Summary In the first quarter of 2022, demand for natural gas surpassed production in the US due to well freeze-offs in January and February. High withdrawals of natural gas from storage during this time 33 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT caused prices to increase. Continued demand for U.S. liquified natural gas (LNG) exports into Europe due to Russia's war on Ukraine, as well as increasing weather-driven demand, caused upward price pressure. In the second quarter, starting in May, weather-related demand for natural gas for electric generation as well as uncertainty around storage injections led to an increase in natural gas prices. The Henry Hub spot prices, as you can see in Figure 3.8,rose to over$9/MMBtu. However,in late June, the second largest LNG export terminal in the US, accounting for 17% of total LNG export capacity, suffered a tragic explosion which took it offline.As such prices fell to below$6/MMBtu. For the first half of 2022, the U.S. was the largest exporter of LNG in the world, and over two- thirds of the cargoes headed to Europe. Figure 3.8 -Daily 2022 Henry Hub Spot Prices (USD/MMBtu) 10.00 Weather related demand and LNG �► 8.00 exports outpaces production \4 t 6.00 / Above normal summer temperature Freeport LNG drives record demand }}} 4.00 R export terminal for power generation / \ explosion / Well freezeoffs reduces demand 2 00 Below normal winter reduces temperature drives record production demand for heating 0.00 Ian-22 Fe -22 Mar-22 Apr-22 May-22 Jun-22 RA-22 Aug-22 Aug-22 Ott-22 Oct-22 Now-22 Oet-22 Source:S&P Global, Siemens PTI The price of natural gas quickly rebounded in July and August, because of a heat wave in many parts of The U.S.,which resulted in record high demand for power generation. The Western States of the U.S. were particularly affected by this not only due to higher demand for power but also from reduced supply of hydro resources due to continuing drought. Despite these challenges, US Lower 48 supply surpassed pre-pandemic levels in the first half of 2022,led by gas production growth as higher prices spurred increased rig activity. Rig activity was more pronounced in low-cost basins such as Permian (Texas/New Mexico) and Haynesville (Louisiana) as they have better infrastructure to access demand areas. Production growth slowed over the second half of 2022 as inflation,labor,and materials shortages, and service sector constraints continued to impact producers,keeping overall domestic production hovering around 100 Bcf/d.Natural gas delivery in the US is complex due to the number of supply sources and pipelines that transport gas to various hubs around the country.As such prices at Henry Hub do impact prices in the West as the same source that supplies the gulf coast region can also supply the Western states. However, there may be regional differences in price due to pipeline constraints. For instance, in December 2022 and January 2023, while most of the country had above-normal temperatures, California experienced wet and below-normal cold temperatures that significantly increased 34 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT demand for natural gas. This higher demand,the constraint on pipelines, and reduce storage levels contributed to significantly higher prices that the west is currently experiencing. 2023 Summary In 2023, U.S. natural gas prices saw a significant drop compared to the previous year, with the benchmark Henry Hub price averaging $2.57 per million British thermal units (MMBtu), a steep 62% decline from 2022. This price decline was largely driven by record-high production levels, which reached an average of 104 billion cubic feet per day (Bcf/d), 4% higher than the previous year. This production increase was particularly notable in key regions like the Permian, Haynesville, and Appalachia, where technological advancements and strong oil prices supported higher outputs. Figure 3.9—Annual 2022-2023 Change in US Natural Gas Production by Region (bcf/d) 3 Permian 2.5 2 1.5 Haynesville Appalachia 1 Eagle Ford 0.5 Bakken AnadarKeulf of Mexico 0 Niobrara -0.5 -1 -1.5 Rest of US Source: EIA, Siemens PTI Weather played a critical role in shaping the market. Warmer-than-average winter temperatures in January and February significantly reduced demand for natural gas in residential and commercial heating, particularly in the Midwest and Northeast, where natural gas is a primary heating source for most households. These mild conditions led to the lowest winter consumption levels in seven years and kept storage inventories above the five-year average for much of the year, further pressuring prices downward. 35 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Figure 3.10—Lower 48 Weekly Working Gas in Underground Storage (Bcf/d) 4,500 — 4,000 — 3,500 3,000 2,500 2,000 1,500 1,000 500 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec —2021 2022 —2023 2024 Source: EIA, Siemens PTI On the West Coast, natural gas prices were influenced by unique regional factors. Severe winter storms early in the year disrupted supply chains and increased demand for heating in California and surrounding areas, creating temporary price spikes in localized markets. However, as weather conditions stabilized and milder temperatures returned, these pressures eased, and West Coast prices aligned more closely with the broader national trend of declining natural gas costs. While domestic demand for natural gas remained relatively flat overall, there were notable increases in liquefied natural gas (LNG) exports, which rose by 12%, and pipeline exports, which increased by 9%. These exports helped offset some of the impact of reduced residential and commercial consumption. Despite this,the overall supply-demand balance remained tilted toward oversupply, with storage levels high and production continuing at record rates. Adding to the dynamics was the gradual recovery of the Freeport LNG facility, which had been offline due to an outage in 2022 and returned to full operation in 2023.While this increased export capacity, it did not significantly alter the broader market trajectory, as domestic production remained the dominant factor. Prices remained under $3.00/MMBtu for most of the year, with May marking the lowest monthly average at $2.19/MMBtu, illustrating how robust supply and subdued demand combined to create one of the least volatile years for natural gas in recent history. 2024 Summary In 2024, U.S. natural gas prices remained relatively low, with the Henry Hub averaging under $3.00 per MMBtu through November. Production levels, while slightly reduced compared to the previous year, remained robust at an average of 103.3 Bcf/d according to EIA. This marked the first annual production decline since 2020, driven by lower drilling activity because of subdued spot prices. Despite this, overall supply continued to outpace domestic demand, keeping inventories above the five-year average. 36 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT In the Permian Basin of western Texas and southeastern New Mexico, natural gas production, primarily as associated gas from oil wells,increased this year alongside rising oil production driven by oil prices, with expanding pipeline takeaway capacity, such as the Matterhorn pipeline, continuing to support higher production levels despite some volatility caused by periodic pipeline maintenance affecting Permian supply On the demand side, residential and commercial consumption increased due to a colder winter compared to 2023, reversing the trend of reduced heating needs observed in the prior year. LNG exports reached a record 12.1 Bcf/d as global demand for U.S.natural gas grew,particularly in Europe, where efforts to diversify energy sources remained a priority. However,higher exports were offset by stable industrial demand and moderate consumption for power generation, resulting in a balanced domestic market. Regional pricing saw temporary variations,particularly in the West,where localized weather events, including early-season storms, increased heating demand briefly. Despite these regional factors,the national market reflected a stable supply-demand balance with minimal volatility. This relative stability was further supported by the continued high storage levels, maintaining downward pressure on prices throughout the year. 2025-2032 Forward View As we consider the 2025 to 2030 timeframe, our fundamental forecast for natural gas spot prices at Henry Hub indicates a steady upward trend, with prices expected to average in the mid- $4/MMBtu range in real terms by 2027. Total natural gas demand is projected to reach 122 Bcf/d by 2029, a 13% increase from 2023 levels, driven primarily by rising LNG exports and pipeline deliveries to Mexico. LNG exports are anticipated to double by 2027, as several terminals reach final investment decisions and expand capacity. Similarly,pipeline exports to Mexico are expected to grow significantly, fueled by increased demand for power generation and industrial use. To meet this growing demand, U.S. natural gas production is expected to expand significantly, particularly from low-cost basins such as the Permian,Eagle Ford,and Haynesville. These regions are well-positioned to serve both domestic and export markets, benefiting from their proximity to demand centers and the development of new takeaway capacity through ongoing pipeline expansion projects. While the market may experience tightness through the middle of the decade due to accelerating LNG export growth, the combination of increased production and strategic infrastructure investments is expected to stabilize supply and support a balanced market by 2032. 37 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Figure 3.11 —Henry Hub Futures $7.00 - $6.00 - $5.00 - S4.00 $3.00 $2.00 $1.00 $0.00 V LO CD n 00 M O N CO q Lo CD n M O O N M � LO M n CO M O N N N N N N CO M co co M M M M M M 1 `* � � � � � � LO O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N Q4 2024 Source: Siemens PTI, GPCM Conclusion In summary, the natural gas market is poised for significant growth through the 2025-2030 timeframe, driven by surging export demand and supported by robust production from key basins and expanding infrastructure. While domestic demand shifts modestly, the market's stability will hinge on the alignment of production growth with expanding export capacity. Despite periods of tightness mid-decade, strategic investments and rising supply will position the market for long- term equilibrium,with Henry Hub prices reflecting this balance. PacifiCorp's Multi-State Process PacifiCorp is a multi-state utility that provides retail electric service to over 2 million customers across six states. The costs of providing this retail electric service to customers is recovered through retail rates established in regulatory proceedings in each state. To ensure states receive the appropriate allocation of costs and benefits from PacifiCorp's integrated system,the collaborative multi-state process(MSP)has been used to develop an allocation methodology. This collaborative process has led to the development and adoption of PacifiCorp's current inter jurisdictional cost- allocation method. The underlying principle of each of the historical inter jurisdictional cost-allocation methods has been the use of PacifiCorp's system as a single whole. Except for distribution, all states are served from a common portfolio of generation and transmission assets, which enables the company to leverage economies of scale and take advantage of load diversity to plan and operate in a way that results in cost savings for all customers. Recently, state energy policies across the states served by the company have challenged this principle. For example, requirements to remove coal-fired generation from rates in certain states will necessarily result in some states being allocated the 38 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT costs and benefits of coal-fired generation while other states are not. Similarly, diverging state polices related to implementation of the Public Utilities Regulatory Policy Act of 1978, retail choice, private generation, and incorporation of societal externalities in resource planning challenge the long-standing practice of planning for a single, integrated system. In December 2019, PacifiCorp filed the most recent inter jurisdictional cost-allocation methodology, known as the 2020 PacifiCorp Inter jurisdictional Allocation Protocol (2020 Protocol). Under the 2020 Protocol, five of PacifiCorp's six retail states would continue sharing all system resources, while Washington, which had previously only recognized resources in PacifiCorp's west Balancing Authority Area, would share in all system transmission and non- emitting resources. Signatories to the 2020 Protocol had been discussing the development of a future allocation methodology that would address all states' energy policy, while maintaining the benefits of PacifiCorp's system. In 2024, PacifiCorp determined that a negotiated agreement was unlikely given the differences in state energy policies and data limitations for parties to compare alternatives. PacifiCorp will file a new allocation methodology for approval by all six state commissions in 2025 for implementation in 2026 and beyond. PacifiCorp's guiding principles in the development of the new allocation methodology will continue to be: I. Provide a long-term, durable solution 2. Follow cost-causation principles 3. Minimize rate impacts at implementation 4. Allow for state autonomy for new resource portfolio selection 5. Maintain and optimize system-wide benefits and joint dispatch to the extent possible 6. Enable compliance with state policies 7. Ensure credit-supportive financial outcome 8. Provide the company with a reasonable opportunity to recover its costs Environmental Regulation The upcoming administration change featuring Republican control of the House, Senate, and presidency, sets the stage for significant shifts in federal energy policy that could influence PacifiCorp's portfolio selection process used in the development of future IRPs. PacifiCorp recognizes the potential for new legislative and regulatory priorities to impact the energy sector and resource planning. The company actively monitors federal legislative and regulatory developments and participates in rulemaking processes by submitting comments, engaging in hearings, and providing policy assessments to ensure alignment with evolving requirements. Suggested upcoming legislative priorities under the new administration include changes to the Inflation Reduction Act and a reconciliation bill with energy as a focal point that could directly impact PacifiCorp's existing and potential generation portfolio. 39 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Federal PoliyUpdate National Electric Vehicle Infrastructure Formula Program $5 billion FY2022-2026 The U.S.Department of Transportation's(DOT)Federal Highway Administration(FHWA)NEVI Formula Program will provide funding to states to strategically deploy electric vehicle (EV) charging stations and to establish an interconnected network to facilitate data collection, access, and reliability. Funding is available for up to 80% of eligible project costs, including: • The acquisition, installation, and network connection of EV charging stations to facilitate data collection, access, and reliability • Proper operation and maintenance of EV charging stations • Long-term EV charging station data sharing On February 6, 2025, the FHWA released a letter suspending approval of state electric vehicle infrastructure deployment plans pending review of the policies underlying the implementation of the NEVI Formula Program. The FHWA aims to have updated draft NEVI Formula Guidance published for public comment in the spring. After the public comment period has closed, FHWA will publish updated final NEVI Formula Guidance that responds to the comments received. Section 11401 Grants for Charging and Fueling Infrastructure $2.5 billion for FY 2022—2026 Competitive grant program to strategically deploy publicly accessible electric vehicle charging infrastructure and other alternative fueling infrastructure along designated alternative fuel corridors. At least 50 percent of this funding must be used for a community grant program where priority is given to projects that expand access to EV charging and alternative fueling infrastructure within rural areas, low- and moderate-income neighborhoods, and communities with a low ratio of private parking spaces. Opportunity to obtain funding through this grant closed on September 11, 2024. New Credits and Considerations for Non-emitting Resources — Inflation Reduction Act The Inflation Reduction Act of 2022 (IRA) is a comprehensive set of clean energy legislation signed into law in August 2022 by President Biden. Substantive details of how the legislation will be implemented are still being fleshed out in the form or regulations and other guidance. The IRA contains newly structured technology-specific and technology-neutral tax credits for electric generating facilities and other clean energy incentives such as credits for Energy Storage Technology, Carbon Capture Use and Sequestration (CCUS), and hydrogen production. Furthermore, the IRA contains incentives that may affect demand, such as tax credits for electric vehicles. Features of the IRA include: • The bill directs $437b in spending towards climate and healthcare investments with over $300b dedicated to deficit reduction. • The bill extends existing and creates new energy investment and production tax credits and institutes a new technology-neutral zero emission generation tax credit in 2025, supplanting the extended generation-specific credits. Eligibility expires upon meeting 40 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT economy-wide emissions reduction targets. The bill also establishes a new 15% corporate minimum book tax and a new 1% excise tax on corporate stock buybacks. • Key Energy Provisions: o Extends wind, geothermal, and solar investment and production tax credits at full value through December 31, 2024. Solar projects are newly eligible to apply the production tax credit to energy generated. Additional 10% bonus credits each are available for both locating projects in communities with retired coal operations and meeting certain domestic content requirements; achieving full credit value is also conditioned on meeting wage and apprenticeship requirements. o Establishes new tax credits for clean hydrogen, microgrids, electric vehicle purchases, existing nuclear generation, and the domestic manufacture of solar, wind,and battery components.Value and eligibility for existing carbon capture and sequestration credits are also enhanced and expanded. o Institutes a new technology-neutral, zero emission generation tax credit in 2025, supplanting the extended technology-specific credits. The technology-neutral credits phase down upon meeting economy-wide emissions reduction targets. In the 2025 IRP,resources in designated areas are assumed to receive the 10%Energy Community bonus, resulting in a 110%PTC (wind, solar, other energy resources) or 40%ITC (energy storage and peaking resources) New Credits and Considerations for Customer Resources—Inflation Reduction Act Beginning January 1,2023,the Clean Vehicle Credit(CVC)provisions remove manufacturer sales caps, expand the scope of eligible vehicles to include both EVs and FCEVs, and require a traction battery that has at least seven kilowatt-hours (kWh). An available tax credit under the CVC may be limited by the vehicle's MSRP and the buyer's modified adjusted gross income. Once the Treasury Department issues the critical mineral and battery component guidance, vehicles that meet the critical mineral requirements are eligible for$3,750 tax credit, and vehicles that meet the battery component requirements are eligible for a$3,750 tax credit.Vehicles meeting both the critical mineral and the battery component requirements are eligible for a total tax credit of$7,500. The IRA also extends the federal Investment Tax Credit (ITC) for small scale solar systems through 2034 and expands the credit to include standalone energy storage systems as well. Since the passage of the IRA,the ITC has been extended beyond its original expiration date for ten years. For facilities beginning construction before January 1, 2025, the bill will extend the ITC for up to 30 percent of the cost of installed equipment for ten years and will then step down to 26 percent in 2033 and 22 percent in 2034. For projects beginning construction after 2019 that are placed in service before January 1, 2022, the ITC is set at 26 percent. In addition to the new federal ITC schedule for generating facilities, the updated ITC includes credits for standalone energy storage with a capacity of at least 3 kWh for residential customers and 5 kWh for non-residential customers. The IRA funds multiple programs and tax incentives to improve the energy efficiency for residential and non-residential buildings and equipment. For non-residential buildings, the IRA provides tax deductions of$0.50-5.00 per square foot (/sf) of floor area to owners of new and 41 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT improved energy-saving commercial buildings depending on the percentage of energy savings and whether the contractor pays prevailing wages. Even larger broad greenhouse gas emission reduction programs under the IRA could be used to reduce emissions from commercial buildings. The IRA also provides more than$25 billion for programs and tax incentives to improve the energy efficiency of existing and new homes. In addition to program funding, the IRA enhances the 25C Energy Efficient Home Improvement Credit. This long-standing federal tax credit applies to home energy improvements such as insulation, windows, heat pumps, and furnaces. Starting in 2023, IRA increases the credit to 30% of cost,with an annual cap of$1,200 along with smaller limits for most items,but it also allows up to $2,000 for a heat pump (in 2022 the credit is under the old rules,with lower amounts and a lifetime cap of$500). New Source Performance Standards for Carbon Emissions from New and Existing Sources — Clean Air Act § 111(b) and (d) New Source Performance Standards are established under the Clean Air Act for certain industrial sources of emissions determined to endanger public health and welfare, including thermal electric generating units. After two previous iterations, in April 2024, EPA finalized new rules addressing greenhouse gas emissions from new and reconstructed natural gas-fueled combustion turbines (Clean Air Act Section I I I(b) rule) and existing coal- and gas- or oil-fueled steam units (Clean Air Act Section I I I(d)rule). For new combustion turbines, the final rule establishes three subcategories based on operating intensity as measured by capacity factor. 1. Base load turbines (operating above 40% of maximum annual capacity factor) must initially meet a standard reflective of an efficient combined cycle design and achieve 90% carbon capture by January 1, 2032. 2. Intermediate load turbines (operating between 20%and 40%of capacity factor)must meet a standard reflective of an efficient simple cycle design. 3. Low load turbines (operating below 20% capacity factor) must meet a standard based on using low-emitting fuels. For existing coal-fired electric generating units (EGUs),the final rule subcategorizes plants based on the units intended operational timeline. 1. Long-term units (operating beyond January 1, 2039) must meet emission limits based on 90% carbon capture and storage (CCS) by January 1, 2032. 2. Medium-term units (retiring by January 1, 2039) must meet limits by January 1, 2030, using 40%natural gas co-firing. 3. Near-term units (closing before January 1, 2032)have no emission reduction obligations. For existing gas- or oil-fueled steam units, the final rule subcategories units based on capacity factor. 1. Base load units(annual capacity factor greater than or equal to 45%)must maintain routine operations and maintenance, with no increase in emission rate (1,400 lb/MWh) 2. Intermediate load units (annual capacity factor between 8% and 45%) must maintain routine operations and maintenance, with no increase in emission rate (1,600 lb/MWh) 3. Low load units (annual capacity factor less than 8%) must meet a standard based on using low-emitting fuels. 42 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT States are required to submit implementation plans within two years of the rule's publication. These plans must show meaningful engagement with stakeholders, including affected communities and reliability authorities. States also have flexibility to consider factors like Remaining Useful Life, allow for emissions trading and averaging, and provide one-year compliance extensions for delays beyond an operator's control. The rule has been challenged by multiple parties and is currently awaiting a decision from the D.C. Circuit Court of Appeals. Credit for Carbon Oxide Sequestration — Internal Revenue Service § 45Q In 2008, the Internal Revenue Service issued a tax credit for carbon oxide sequestration under section 45Q to incentivize carbon capture and sequestration (CCS) investments. The tax credit is computed per metric ton (tonne) of qualified carbon oxide captured and sequestered.' Carbon oxide can either be permanently disposed of in secure geological storage or the carbon oxide can be utilized—typically as a tertiary injectant in enhanced oil recovery(EOR). The Bipartisan Budget Act of 2018 reformed 45Q for carbon capture equipment that is placed in service on or after February 9,2018,increasing the credit amount from$10/tonne to $35/tonne for utilization and from $20/tonne to $50/tonne for storage.$ This Act also removed the limit on the amount of tax credits that could be awarded for CCS, and, instead, requires a minimum amount of carbon oxide to be capture annually (500,000 tonnes per year for an electric generating facility) and is available for 12 years from the date the carbon capture equipment is originally placed into service. The Consolidated Appropriations Act of 2021 extended the date construction must begin to receive the tax credits by two years, from January 1, 2024, to January 1, 2026. The Inflation Reduction Act made considerable changes to the 45Q tax credit in 2022. The tax credit amount increased to $60/tonne (use) and $85/tonne (storage), the construction window was extended to January 1, 2033, the minimum capture thresholds were lowered (18,750 tonnes per year for electric generating facilities) and the Act now requires 75% of a generating units CO2 production to be captured, among other requirements. Clean Air Act Criteria Pollutants —National Ambient Air Quality Standards The Clean Air Act requires EPA to set National Ambient Air Quality Standards (NAAQS) for six criteria pollutants that have the potential of harming human health or the environment. The NAAQS are rigorously vetted by the scientific community, industry, public interest groups, and the public,and establish the maximum allowable concentration allowed for each"criteria"pollutant in outdoor air. The six pollutants are carbon monoxide, lead, ground-level ozone,nitrogen dioxide (NOX),particulate matter(PM), and sulfur dioxide (S02). The primary standards are set at a level that protects public health with an adequate margin of safety. The secondary standards are set to protect the public welfare from adverse effects including those related to effects on soils, water, crops,vegetation, anthropogenic materials, among other impacts. If an area is determinedto be out of compliance with an established NAAQS standard, the state is required to develop a state implementation plan (SIP) to bring that area into compliance, and that plan must be approved by Before February 9,2018,the tax credit was strictly for CO2. s The tax credit reaches$35/tonne and$50/tonne in 2026. 43 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT EPA. The plan is developed so that once implemented, the NAAQS for the pollutant of concern will be achieved. Ozone NAAQS In October 2015, EPA issued a final rule modifying both the primary and secondary 8-hour ozone from 75 parts per billion(ppb)to 70 ppb. In addition to meeting the ozone NAAQS for areas within a state, states must also conduct an analysis of cross-state air pollution to determine whether emissions from the state have a significant impact on neighboring states attaining or maintaining the ozone NAAQS. On April 6,2022,EPA proposed its"Good Neighbor Rule"for the 2015 ozone NAAQS (the "Ozone Transport Rule" or"OTR"), which proposed a federal implementation plan (FIP) to eliminate interstate transport of ozone precursors from states that EPA identified as significantly contributing to downwind nonattainment or interfering with maintenance of the 2015 ozone NAAQS in other states. The proposed rule covered 26 states, including four western states included in the cross-state program for the first time — Wyoming, Utah, Nevada and California. Specifically, EPA proposed in that action to implement emissions reductions by requiring some sources within these states to participate in revised provisions of the Cross-State Air Pollution Rule (CSAPR). EPA applied the interstate transport framework developed in CSAPR, the CSAPR Update,the Revised CSAPR Update,and other previous ozone transport rules to propose to further limit NOx emissions from electric generating unit (EGU) sources within the borders of 25 states during the ozone season and to limit ozone season NOx emissions from non-EGU sources in 23 states to reduce interstate ozone transport. On February 13, 2023, EPA finalized disapproval of interstate ozone transport SIP submissions for the 2015 8-hour ozone NAAQS for multiple states and issued a partial disapproval for two additional states.This included the SIP for Wyoming.In the same action,EPA deferred final action on its proposed disapproval for Wyoming. For both Utah and Wyoming, the agency determined that, among other failings, the states should have used a 1% threshold instead of the one ppb threshold despite EPA previously recognizing, in an August 2018 memorandum, that state may establish an alternative contribution threshold of 1 ppb. States, like Utah, for which EPA issued disapproval actions of their interstate ozone transport SIPS were required to comply with the interstate ozone transport FIP for the 2015 ozone standard upon finalization of that action on March 2023. Due to EPA's delayed final action on Wyoming's SIP submission, Wyoming was not required to comply with the final interstate ozone transport FIP for the 2015 8-hour ozone NAAQS. Numerous states and industries, including PacifiCorp, challenged certain provisions of the ozone interstate transport SIP disapprovals and FIP for the 2015 ozone standard. The state of Utah and PacifiCorp filed petitions and motions for stay of EPA's denial of the Utah SIP with EPA and the U.S. Tenth Circuit Court of Appeals (Tenth Circuit), and the motion for stay was granted by the Tenth Circuit on July 27, 2023. The stay will remain in place while the case is litigated, or until further order of the court. The court held that the agency may not enforce the interstate transport FIP for the 2015 ozone NAAQS while the stay remains in place. In granting the stay, the court indicated that PacifiCorp and the other petitioners are likely to succeed on the merits. The EPA also issued several interim final rules stating that the federal rule will not take effect in states in which the SIP disapprovals have been stayed. The EPA finalized approval of Wyoming's interstate ozone transport SIP on December 19, 2023. Given the approval of the Wyoming SIP, PacifiCorp facilities in Wyoming are not subject to the interstate ozone transport FIP.Given the court stay of EPA's disapproval of Utah's SIP,PacifiCorp 44 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT was not subject to the interstate ozone FIP requirements for the 2015 ozone NAAQS during the 2023 ozone season. The Utah ozone case was transferred to the D.C. Circuit on February 16,2024, for adjudication on the merits, leaving the stay in place. Requirements for the 2024 ozone season and beyond will depend on the outcome of the litigation. In addition to litigation over SIP disapprovals, numerous appeals of, and motions to stay, the interstate ozone FIP were filed in four different circuit courts. On September 25, 2023, the D.C. Circuit denied the motion to stay the interstate ozone transport FIP for the 2015 ozone standard that was filed by several state and industry parties. The states of Ohio, Indiana and West Virginia filed a request for an emergency stay of the interstate ozone transport FIP with the U.S. Supreme Court on October 13,2023. Several industry groups representing utilities as well as pipeline,paper, cement, and other industries affected by the rule, filed supportive requests for a stay on the same day. The U.S. Supreme Court granted a stay of the FIP on June 27, 2024. Accordingly, states are not required to comply with the ozone transport FIP pending the stay. On December 9, 2024, EPA signed a final rule to reclassify the Northern Wasatch front, which includes Salt Lake County, from moderate to serious nonattainment for the 2015 Ozone NAAQS. PacifiCorp's Gadsby facility is in the Northern Wasatch Front area and was previously identified as a major source subject to Utah's moderate nonattainment area SIP for Ozone. In anticipation of EPA's decision, the Utah Department of Environmental Quality(DEQ) requested that PacifiCorp submit a reasonably available control technology(RACT) analysis to the Utah DEQ's Division of Air Quality. PacifiCorp submitted the RACT analysis on January 9, 2024, and followed the top down RACT analysis process for each nitrogen oxide and volatile organic carbon emission source at the at the Gadsby plant. Plant emissions from 2017 were utilized to prepare cost effectiveness analyses for add-on controls; these analyses demonstrated that no additional controls are cost effective at this time. Particulate Matter NAAQS On October 17, 2006, EPA revised the level of the 24-hour PM2.5 NAAQS from 65 micrograms per cubic (µg/m3) meter to 35 µg/m3. On May 10, 2017, the EPA Administrator signed a final action to reclassify the Salt Lake City and Provo PM2.5 nonattainment areas from moderate to serious for the 2006 24-hour PM2.5 NAAQS. PacifiCorp's Lake Side and Gadsby facilities were subject to major source requirements due to their emissions of PM2.5. On April 27, 2017, PacifiCorp submitted a Best Available Control Technology (BACT) determination for Lake Side and Gadsby to the Utah Division of Air Quality for review. On January 2, 2019, the Utah Air Quality Board adopted source specific emission limits and operating practices for the Lake Side and Gadsby facilities in the SIP. On November 17, 2020, EPA finalized redesignation of the Salt Lake City and Provo nonattainment areas to attainment for the 2006 24-hour PM2.5 NAAQS. On April 6, 2021, EPA reopened the comment period after adding supplemental information to the proposal. Re- designation to attainment would have no effect on current emissions and operating limits for the Lake Side and Gadsby facilities. On March 6, 2024, EPA revised the primary annual PM2.5 NAAQS from 12.0 µg/m3 to 9.0 µg/m3. EPA has not yet designated areas as attainment, nonattainment, unclassifiable/attainment, or unclassifiable under this new standard. 45 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Regional Haze Clean Air Act (CAA) Section 169A includes a program for protecting visibility in the nation's mandatory Class I Federal areas, which include national parks and wilderness areas. The CAA directs EPA to promulgate regulations to assure reasonable progress toward meeting the goal of protecting visibility. In 1990, CAA section 169B was added to further address visibility impairment, specifically, impairment from regional haze. EPA promulgated the Regional Haze Rule in 1999,which requires states to develop and implement plans to improve visibility,by 2064, in certain national park and wilderness areas. Many of these areas are in the western United States where PacifiCorp owns and operates several coal-fired generating units (Utah, Wyoming, Colorado, and Montana). The states are required to update their regional haze rule plans generally every ten years, with second planning period revisions due in August of 2023. Litigation over the first planning period requirements for both Utah and Wyoming are mostly concluded. On July 6, 2005, EPA published final amendments to its regional haze rule to require emission controls known as Best Available Retrofit Technology (BART) for industrial facilities meeting certain regulatory criteria with emissions that have the potential to affect visibility. The regulated pollutants include PM, NOx, S02, certain VOCs, and ammonia. The 2005 amendments included BART guidelines for states to use in determining which facilities must install controls and presumptive controls for certain sources subject to BART. States were given until December 2007 to develop their implementation plans, in which states were responsible for identifying the facilities that would have to reduce emissions under BART guidelines, as well as establishing BART emissions limits for those facilities. On August 20,2019,EPA issued a final guidance document on the technical aspects of developing regional haze SIPS for the second implementation period of the regional haze program. EPA issued additional guidance on July 8,2021,that discusses source selection, characterization of factors for emission control measures, decisions on what control measures are necessary to make reasonable progress, consideration of visibility in making control determinations, and the consideration of five additional factors, among other topics. Utah Regional Haze In May 2011, the state of Utah submitted to EPA a regional haze SIP for the first planning period requiring the installation of S02, NOx and PM controls on Hunter Units 1 and 2 and Huntington Units 1 and 2. In December 2012, EPA approved the S02 portion of the Utah regional haze SIP and disapproved the NOx and PM portions for Hunter Units 1 and 2 and Huntington Units 1 and 2. EPA's approval of the S02 SIP was appealed by environmental groups to the Tenth Circuit. In addition, PacifiCorp and the state of Utah appealed EPA's disapproval of the SIP on the basis that the NOx and PM BART determinations for the sources did not comply with the Regional Haze rules. PacifiCorp and the state's appeals were dismissed as was the appeal filed by environmental groups in the Tenth Circuit. In June 2015,Utah submitted a revised SIP to EPA for approval which included an alternative BART NOx analysis incorporating a requirement for PacifiCorp to retire Carbon Units 1 and 2 and crediting NOx emission reductions from Hunter Units 1, 2, and 3 and Huntington Units 1 and 2. On July 5, 2016, EPA published a final rule to partially approve and partially disapprove Utah's regional haze SIP and propose a FIP. The FIP established NOx emission limitations on Hunter Units 1 and 2 and Huntington Units 1 and 2 that are reflective of Selective Catalytic Reduction (SCR) and Low-NOx Burners (LNB) and Separated Overfire Air (SOFA). On September 2, 2016, the state of Utah and PacifiCorp filed petitions for administrative 46 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT and judicial review of EPA's final rule, followed by a motion to stay the effective date of the final rule. On June 30, 2017, Utah and PacifiCorp provided new information to EPA, again requesting reconsideration. EPA responded on July 14, 2017, indicating its intent to reconsider its FIP. EPA also filed a motion with the Tenth Circuit to stay EPA's FIP and hold the litigation in abeyance pending the rule's reconsideration. On September 11, 2017, the Tenth Circuit granted the petition for stay and the request for abatement. The compliance deadline of the FIP as well as the litigation were stayed pending EPA's reconsideration, and EPA was required to file periodic status reports with the court. Utah and PacifiCorp worked with EPA to develop a revised Utah regional haze SIP,based on new CAMx modeling. The Utah Air Quality Board approved the revised SIP on June 24,2019, and the SIP revision was submitted to EPA for review on July 3, 2019. On December 3, 2019, Utah submitted a supplement to EPA that would require reporting of all deviations from compliance with the applicable requirements under BART and the BART Alternative, including the emission limits for Hunter and Huntington. On January 22, 2020, EPA published its proposed approval of the Utah SIP revision and withdrawal of the FIP requirements that would have required emissions limitations for the Hunter and Huntington plants equivalent to SCR plus upgraded combustion controls (LNB/SOFA). EPA subsequently finalized approval of the SIP and withdrawal of the FIP as proposed on November 27, 2020. On January 11, 2021, the Tenth Circuit granted Utah, PacifiCorp and EPA's motion to dismiss the Utah regional haze petitions. Environmental groups filed a petition for review in the Tenth Circuit on January 19, 2021, objecting to EPA's approval of Utah's regional haze SIP for the first planning period.After holding the case in abeyance at EPA's request,the Tenth Circuit lifted the abeyance and granted PacifiCorp and Hunter co-owners and Utah's pending motions to intervene. On August 14, 2023, the Tenth Circuit determined EPA properly approved the Utah regional haze SIP for the first planning period and denied environmental groups'petition. On April 21, 2020, PacifiCorp submitted a Regional Haze Reasonable Progress Analysis for the second planning period to the Utah Department of Environmental Quality for PacifiCorp's Huntington and Hunter plants. The analysis was requested by the state as part of its second planning period SIP development process. PacifiCorp's analysis included a proposal to implement reasonable progress emission limits for NOx and S02 at the Hunter and Huntington units to meet second planning period requirements. The Utah Air Quality Division proposed, and the Utah Air Quality Board approved, final adoption of a SIP for the regional haze second planning period on July 6, 2022, and submitted the SIP to EPA on August 2, 2022. The SIP differs from PacifiCorp's Reasonable Progress Analysis and requires updated mass-based NOx limits.The SIP also concluded that existing S02 limits in Hunter and Huntington's title V permits were necessary to make reasonable progress but required no further S02 emission limits for the plants. On December 2, 2024, EPA finalized a final partial approval and partial disapproval for Utah's regional haze state implementation plan for the second planning period without simultaneously 47 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT finalizing a federal implementation plan. Specifically, EPA disapproved the long-term strategy, reasonable further progress goals, and federal land management (FLM) consultation components of the SIP. EPA's disapproval of Utah's long-term strategy is based, in part, on EPA's rejection of Utah's finding that installation of SCR or other physical NOx pollution controls for Hunter and Huntington is not necessary to achieve reasonable progress. There are no new compliance obligations for PacifiCorp at this time, as the disapprovals did not include a simultaneously finalized FIP. PacifiCorp filed a petition for reconsideration on EPA's disapproval action on January 30, 2025, and filed a petition for review in the Tenth Circuit the next day. Wyoming Regional Haze On January 30, 2014, EPA published a final rule partially approving and partially disapproving the Wyoming regional haze SIP for the first planning period and promulgating a FIP to address the deficiencies EPA found in the Wyoming SIP submission. As a result of the 2014 final rule and FIP, the following controls were required at PacifiCorp facilities for the regional haze first planning period: • Naughton Units 1 and 2: LNB/OFA, with an emission limit of 0.28 lbs/MMBtu for each unit • Naughton Unit 3 by December 31, 2014: SCR+LNB/SOFA, 0.07 lb/MMBtu (30-day rolling average). • Jim Bridger Unit 3 by December 31, 2015: SCR, with an emission limit of 0.07 lb/MMBtu (30-day rolling average) • Jim Bridger Unit 4 by December 31, 2016: SCR, with an emission limit of 0.07 lb/MMBtu (30-day rolling average) • Jim Bridger Unit 2 by December 31, 2021: SCR, with an emission limit of 0.07 lb/MMBtu (30-day rolling average) and NOx emission limit of 0.26 lb/MMBtu by March 4, 2015 • Jim Bridger Unit 1 by December 31, 2022: SCR, with an emission limit of 0.07 lb/MMBtu (30-day rolling average) and NOx emission limit of 0.26 lb/MMBtu by March 3, 2015 • Dave Johnston Unit 3: Either a commitment to retire by 2027 and LNB/OFA, with an emission limit of 0.28 lbs/MMBtu(30-day rolling average) or SCR+LNB/OFA, with an emission limit of 0.07 lbs/MMBtu(30-day rolling average) Wyodak Unit 1: SCR+ LNB/SOFA, with an emission limit of 0.07 lb/ MMBtu (30-day rolling average) Naughton—In its 2014 rule, EPA approved Wyoming's determination that NOx BART for Units 1 and 2 was LNB and OFA. While EPA approved Wyoming's NOx BART determination of SCR and LNB/OFA, with an emission limit of 0.07 lb/MMBtu (30-day rolling average) for Naughton Unit 3, EPA stated that it would approve limitations that reflect the conversion of Unit 3 to natural gas once Wyoming submitted the requisite SIP revision. On November 28, 2017, Wyoming submitted to EPA a source-specific revision to its regional haze SIP for the first planning period for the Naughton Unit 3 conversion. On March 7, 2017, Wyoming issued PacifiCorp a permit for Unit 3's conversion to natural gas, which allowed Unit 3 to operate on coal through January 30, 2019. PacifiCorp ceased coal operation on Unit 3 on January 30, 2019, as required by the permit. EPA's final rule approving Wyoming's SIP revision for Naughton Unit 3's gas conversion was published in the Federal Register on March 21, 2019, with an effective date of April 22, 2019. Naughton Unit 3 currently operates on natural gas. Environmental groups petitioned EPA's approval of LNB/OFA as NOx BART for Units 1 and 2 in the Tenth Circuit. On August 15, 2023, the court determined EPA properly approved Wyoming's Naughton determination and denied 48 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT environmental groups'petition. Jim Bridger—In its 2014 rule, EPA approved Wyoming's determination that Jim Bridger Units 1 and 2 meet an emission limit of 0.07 lb/MMBtu (30-day rolling average) by 2022 and 2021, respectively. EPA also approved Wyoming's NOx BART determination that required Jim Bridger Units 1 and 2 to meet a NOx emission limit of 0.26 lb/MMBtu(30-day rolling average)by March 4, 2019. For Jim Bridger Units 3 and 4, EPA approved Wyoming's determination that the appropriate level of NOx control for Units 3 and 4 for purposes of reasonable progress is the SCR- based emission limit in the SIP of 0.07 lb/MMBtu, with compliance dates of December 31, 2015, for Unit 3 and December 31, 2016, for Unit 4. Accordingly, SCR was installed on Jim Bridger Units 3 and 4 by the dates required by the Wyoming SIP. On February 5, 2019, PacifiCorp submitted to Wyoming an air permit application for monthly average plant-wide NOx and S02 emission limits, in addition to an annual combined NOx and S02 limit, on all four Jim Bridger boilers in lieu of the requirement to install SCR on Units 1 and 2. PacifiCorp proposed that the plantwide limits were more cost effective while leading to better modeled visibility than SCR installations on Units 1 and 2. Wyoming submitted a regional haze SIP revision to the EPA on May 14, 2020, that incorporated PacifiCorp's proposed emission limits in lieu of the requirement to install SCR on Jim Bridger Units 1 and 2. While EPA communicated that it would issue a proposed approval of Wyoming's Jim Bridger SIP, the proposal was not issued before the administration change in 2021. When EPA failed to issue a determination by the statutory deadline in November 2021, the Governor of Wyoming issued a temporary emergency order on December 27, 2021, using authority granted by the Clean Air Act, suspending the existing SIP requirement for Jim Bridger Unit 2 to install SCR by December 31, 2021. The suspension was issued for four months due to the EPA's failure to act on the SIP revision submitted by Wyoming in 2020. EPA published a proposed disapproval of the Jim Bridger SIP revision on January 18, 2022. However, PacifiCorp negotiated a consent decree with Wyoming and an administrative consent order with EPA and the disapproval was not finalized.Under the Wyoming consent decree and EPA administrative consent order,PacifiCorp is required to comply with a compliance plan that allows continued operation of Jim Bridger Units 1 and 2 under the emission limits established by Wyoming in 2020 until they are converted to natural gas in 2024. The consent decree committed Wyoming to processing a SIP revision requiring the conversion and imposing post-conversion emission limits. On December 30, 2022, Wyoming submitted to EPA for approval a revised regional haze SIP requiring natural gas conversion of Jim Bridger Units 1 and 2. The SIP conversion replaces the previous requirement for SCR at the units. Wyoming issued to PacifiCorp an air permit for the natural gas conversion of Jim Bridger Units 1 and 2 on December 28, 2022. PacifiCorp completed the conversion. On April 10, 2024, EPA proposed to approve Wyoming's December 2022 SIP revision for Jim Bridger Units 1 and 2. The SIP includes enforceable emissions and heat input limits at Jim Bridger Units 1 and 2, consistent with the conversion of those units to natural gas. EPA accepted comments on the proposed approval through May 10,2024,but has not yet finalized the approval. Dave Johnston — EPA's January 20, 2014, FIP action required either the installation of SCR on Dave Johnston Unit 3 or that the unit retire by the end of 2027. PacifiCorp opted not to install SCR. EPA approved Wyoming's NOx BART determination for Dave Johnston Unit 4 of an emission limit of 0.15 lb/MMBtu (3 0-dayrolling average). EPA also approved Wyoming's NOx 49 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT reasonable progress determinations for Dave Johnston Units 1 and 2 that no controls were necessary. Wyodak—EPA's January 20, 2014, FIP action determined SCR+LNB/SOFA to be NOx BACT. PacifiCorp and Wyoming petitioned EPA's FIP that would require SCR at Wyodak in the Tenth Circuit. On September 9,2014,the Tenth Circuit stayed the NOx emission limits for Wyodak Unit 1 in the regional haze FIP pending court resolution of the petition. PacifiCorp subsequently submitted a request for reconsideration to EPA and engaged in a settlement process with EPA and Wyoming. EPA, Wyoming and PacifiCorp signed a Settlement Agreement for Wyodak on December 16, 2020. On January 4,2021,EPA published the proposed settlement agreement in the Federal Register, requesting public comment. PacifiCorp submitted comments to EPA on March 5,2021, in support of the Wyodak proposed settlement agreement. However,EPA did not proceed with final approval of the proposed settlement agreement but rather re-engaged with Wyoming and PacifiCorp in mediation through the Tenth Circuit.Litigation for the Wyodak case challenging EPA's denial of the Wyoming SIP and finalization of a FIP recommenced when the mediation process was not successful. On August 15, 2023, the Tenth Circuit found EPA's disapproval of Wyoming's SIP for Wyodak unlawful and remanded the SIP to EPA for further review in accordance with the requirements of the Clean Air Act. Wyoming Regional Haze Second Planning Period— On March 31, 2020, PacifiCorp submitted a four-factor reasonable progress analysis to Wyoming which analyzed PacifiCorp's Naughton, Jim Bridger,Dave Johnston,and Wyodak plants. Wyoming incorporated the four-factor analyses in its SIP for the regional haze second planning period. Wyoming determined that emission limits and planned unit retirements met the reasonable progress goals for Regional Haze.Wyoming submitted the state's regional haze SIP for the second planning period to EPA on August 10, 2022. On December 2, 2024, EPA finalized partial approval and partial disapproval of Wyoming's regional haze SIP for the second planning period. Specifically, EPA disapproved the long-term strategy,reasonable further progress goals,and federal land management consultation components of the state plan.EPA's disapproval of Wyoming's long-term strategy is based in part on the state's decision to forego a full four-factor analysis for units at Jim Bridger, Naughton, Dave Johnston, and Wyodak. There are no new compliance obligations for PacifiCorp at this time, as the disapproval action did not include a simultaneously finalized FIP. On January 30, 2025, the state of Wyoming submitted an"open letter"to EPA stating its concerns about the agency's disapproval of the regional haze second planning period plan for the state. On January 31, 2025, the state also filed a petition for review in the Tenth Circuit. PacifiCorp filed a petition for reconsideration with the agency on January 30, 2025, and petition for review in the Tenth Circuit the next day. Colorado Regional Haze Craig- The Colorado regional haze SIP for the first planning period established SO2 BART emission limits on Craig Units 1 and 2 of 0.11 lb/MMBtu(30-day rolling average). Colorado incorporated NOx emission limits of 0.281b/MMBtu(30-day rolling average)for Craig Unit 1 and 0.08 lb/MMBtu(30- day rolling average) for Craig Unit 2 in the SIP. Although the state determined that SNCR was reasonable for BART for both Units 1 and 2,Tri-State and Colorado agreed to a NOx emission control plan for Unit 2 that reflected SCR and was therefore more stringent than the BART determination. Colorado determined that the PM BART emission limit is 0.03 lb/MMBtu(30-day rolling average)at Craig Units 1 and 2,which could be met through the operation of the existing fabric filter baghouses. 50 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Hayden- In its regional haze SIP for the first planning period, Colorado determined that the SO2 BART emission limit for Hayden Unit 1 is 0.13 lb/MlIl ffltu(30-day rolling average)and for Unit 2 is 0.131bA MBtu (30-day rolling average).These limits are met with the operation of the existing controls.For NOx,Colorado determined that the NOx BART emission limit for Hayden Unit 1 is 0.081b/MMBtu(30-day rolling average) and for Unit 2 is 0.07 lb/MMBtu(30-day rolling average).These BART emission limits could be met through the installation and operation of SCR. Colorado determined that the PM BART emission limit is 0.03 lb/MMBtu (30-day rolling average) for Hayden Unit 1 and Unit 2. These PM emission limits can be met through the operation of the current fabric filter baghouses. EPA found Colorado's determinations for the Craig and Hayden units to be approvable and fmalized approval of the Colorado regional haze SIP for the first planning period on December 31, 2012. Environmental groups appealed EPA's action in February 2013, and PacifiCorp intervened in support of EPA. In July 2014, parties to the litigation other than PacifiCorp entered into a settlement agreement that requires installation of SCR equipment, with a NOx BART emission limit for Craig Unit 1 is 0.07 lb/MMBtu, calculated on a 30 boiler-operating-day rolling average at Craig Unit 1 by August 31, 2021, 2021. On May 26, 2017, Colorado submitted a SIP amendment to EPA that reflected further agreement between the owners of Craig Unit 1, state and federal agencies, and parties to previous settlements The revised SIP required Craig Unit 1 to meet an annual NOx emission limit of 4,065 tons per year by December 31, 2019. The SIP revision also required the unit to either convert to natural gas by August 31, 2023, and if converting to natural gas, comply with a NOx emission limit of 0.07 lb/MMBtu (30-day rolling average) beginning August 31, 2021, or shut down by December 31, 2025. EPA approved the SIP on July 5,2018. Colorado Regional Haze Second Planning Period— Colorado's regional haze SIP for the second planning period was adopted in phases in 2020 and 2021 by the Colorado Air Quality Control Commission. The SIP includes retirements of Craig Units I and 2 by 2025 and 2028,respectively, and Hayden Units 1 and 2 by 2028 and 2027,respectively. Colorado submitted its second planning period regional haze SIP to EPA on March 22, 2021. However, EPA has not yet acted on the Colorado regional haze SIP for the second planning period. The Colorado SIP is part of the deadline suit filed by environmental groups in the federal D.C. District Court. Mercury and Hazardous Air Pollutants The Mercury and Air Toxics Standards(MATS)became effective April 16,2012. The MATS rule required that coal- and oil-fired facilities achieve emission standards for mercury, acid gas hazardous air pollutants (HAPs), non-mercury HAP metals, and organic HAPs. Existing sources were required to comply with the new standards by April 16, 2015. However, individual sources may have been granted up to one additional year, at the discretion of the Title V permitting authority, to complete installation of controls. By April 2015, PacifiCorp had taken the required actions to comply with MATS across its generation facilities. On April 25, 2016, in response to a Supreme Court decision requiring consideration of costs, EPA published a Supplemental Finding that determined that it is appropriate and necessary to regulate coal- and oil-fired EGUs under the Clean Air Act. On February 7, 2019, EPA published a reconsideration of the Supplemental Finding in which it proposed to find that it is not appropriate and necessary to regulate HAPs, reversing the Agency's 51 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT prior determination. On May 22, 2020, EPA published a reconsideration of its 2016 supplemental finding.In the reconsideration action,EPA determined that it is not appropriate and necessary to regulate HAP emissions from coal- and oil-fired EGUs. The rule was effective May 22, 2020. Several petitions for review were filed in the D.C. Circuit by parties challenging and supporting EPA's decision to rescind the appropriate and necessary finding. The court granted EPA's motion to hold the cases in abeyance while the agency reviewed the 2020 repeal. On March 6,2023,EPA finalized a rule rescinding the 2020 revocation of the appropriate and necessary finding. The rule therefore reinstated the finding. Because PacifiCorp plants are in compliance with the MATS standards,the reinstatement of the finding has immediate impact on PacifiCorp's operations. On April 25, 2024, EPA finalized revisions to the MATS rule following the agency's review of the 2020 Residual Risk and Technology Review. The final rule, effective July 8, 2024, tightens the standard for emissions of mercury from existing lignite-fired units by 70 percent and sets a more stringent standard for emissions of filterable particulate matter from existing coal-fired power plants. The rule also requires that continuous emissions monitoring be used to demonstrate compliance with the filterable PM standard. Coal Combustion Residuals On April 17, 2015, EPA finalized a rule to regulate the management and disposal of coal combustion residuals (CCR) under the Resource Conservation and Recovery Act (RCRA). The final rule became effective October 19, 2015. The rule establishes minimum nationwide standards for new and existing CCR landfills and surface impoundments as well as all lateral expansions consistent of location restrictions, design and operating criteria, groundwater monitoring and corrective action, closure requirements and post closure care, recordkeeping, notification, and internet posting requirements. In addition to other requirements,the rule requires existing unlined CCR surface impoundment that is contaminating groundwater to stop receiving CCR and either retrofit or close, except in limited circumstances. The rule also requires the closure of certain landfills and CCR impoundments. The first of these reports was posted to PacifiCorp's CCR compliance data and information websites in March 2018. Based on the results in those reports, additional action was required under the rule. At the time the rule was published in April 2015, PacifiCorp operated 18 surface impoundments and seven landfills that contained CCR. Before the effective date in October 2015, nine surface impoundments and three landfills were either closed or repurposed to no longer receive CCR and hence are not subject to the final rule. On June 14, 2016, the United States Court of Appeals for the D.C. Circuit ordered the vacatur of the "early closure" provisions in the 2015 CCR rule which would have allowed inactive CCR surface impoundment units that had closed by a certain date to forgo groundwater monitoring or other requirements. In response to this decision, EPA published a direct final rule on August 5, 2016, to extend for certain inactive CCR surface impoundments the compliance deadlines established by the regulations for the disposal of CCR under RCRA. On July 30, 2018, in response to further legal challenge, EPA finalized a rule to establish alternative performance standards for owners and operators of CCR units located in states that have approved permit programs or are otherwise subject to oversight through a permit program administered by EPA. The rule also revised groundwater protection standards for certain constituents. In addition to adopting alternative performance standards and revising groundwater performance standards for certain constituents,EPA extended the deadline by which facilities must 52 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT cease the placement of waste in CCR units closing for cause in certain instances. The first phase of the CCR rule amendments was made effective in August 2018 (the "Phase 1, Part 1 rule"). Following the March 2019 submittal of competing motions from environmental groups, EPA finalized its Holistic Approach to Closure: Part A rule("Part A rule")on August 28,2020.The rule reclassified compacted-soil lined surface impoundments from "lined" to "unlined," established a deadline of April 11, 2021, by which unlined surface impoundments that failed aquifer location restriction must initiate closure. In addition, the rule revised the alternative closure provisions to grant facilities additional time to develop alternative capacity to manage both CCR and/or non- CCR wastewater streams before they must stop receiving waste and initiate closure of their surface impoundments. Finally, the rule revised certain requirements related to the annual groundwater monitoring and corrective action report and the requirements for publicly accessible CCR internet sites. A provision in Part A allows demonstrations to be submitted to EPA allowing for operation of unlined CCR ponds beyond the April 11,2021,deadline for initiation of closure.PacifiCorp has submitted alternative closure demonstrations for the Naughton South Ash Pond and the Jim Bridger flue gas desulfurization (FGD) Pond 2. On October 12, 2023, Jim Bridger FGD Pond 2 ceased receiving waste and the newly constructed FGD Pond 3 was placed into service. EPA was notified on October 12, 2023, of PacifiCorp's withdrawal of its pending Part A alternative storage capacity demonstration request. On November 12, 2020, EPA published the final Holistic Approach to Closure: Part B rule ("Part B rule"). The Part B rule finalizes a two-step process that allows facilities to request approval to continue operating an existing unlined CCR surface impoundment with an alternate liner system. The other provisions that were contained in the Part B proposal, including(1) options to use CCR during closure of a CCR unit, (2) an additional closure-by-removal option and (3) new requirements for annual closure progress reports, were not finalized with the Part B rule. EPA proposed these options as part of a subsequent proposal on March 3, 2020. On February 20, 2020, EPA published a proposed rule to establish a federal CCR permit program in accordance with the requirements of the Water Infrastructure Improvements for the Nation (WIIN) Act. Until the proposals are finalized and fully litigated, PacifiCorp cannot determine whether additional action may be required. Separately, on August 15, 2017, EPA published a request for comment on its proposed permitting guidance which describes EPA's interpretation of the WIIN Act provisions and how EPA will review states' CCR permit programs The state of Utah adopted the federal final rule in September 2016 and issued the final permit for Huntington Power Plant CCR Landfill on March 21, 2023, and for Hunter Power Plant CCR Landfill on May 15, 2024. It is anticipated that Utah will submit an application to EPA for approval, but the timing of the submission remains uncertain. EPA rejected Wyoming's application due to concerns about the state's ability to meet federal standards for the safe management of coal ash. On May 8, 2024, EPA finalized the legacy surface impoundments rule to (1) extend federal CCR regulatory requirements to CCR surface impoundments and landfills that closed prior to the effective date of the 2015 CCR rule,inactive CCR landfills,and other areas where CCR is managed directly on the land (CCR management units or CCRMUs) and (2) allow for alternative closure provisions that allow a facility to complete the closure by removal in two stages. The final rule, which became effective on November 8,2024,includes exemptions and establishes new categories 53 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT where regulation is deferred for applicable units, including CCRMU containing less than 1,000 tons of CCR, CCRMU located beneath critical infrastructure or large buildings or structures vital to the continuation of current site activities, and CCRMU that were closed prior to the effective date of the new rule. Affected facilities must conduct a facility evaluation and report to determine the presence of CCRMUs and/or legacy surface impoundments. The first phase of such a report is due February 2026. Because the facility evaluation and report requirement will determine the magnitude of compliance obligations, PacifiCorp cannot assess the full impacts of the rule at this time. On August 5, 2024, Utah, Wyoming and other Republican-led states filed a petition for review in the D.C. Circuit on EPA's May 2024 legacy rule, arguing that EPA acted arbitrarily and beyond its authority when enacting the new rule. On February 3, 2025, these same petitioners as well as power companies, utilities and trade groups filed their opening brief in a consolidated case contesting the rule in the D.C. Circuit. Water Quality Standards Cooling Water Intake Structures The federal Water Pollution Control Act (Clean Water Act) establishes the framework for maintaining and improving water quality in the United States through a program that regulates, among other things,discharges to,and withdrawals from,waterways.The Clean Water Act requires that cooling water intake structures reflect the "best technology available for minimizing adverse environmental impact."In August 2014,EPA published a final rule, effective October 2014,under section 316(b) of the Clean Water Act to regulate cooling water intakes at existing facilities. The final rule establishes requirements that apply to existing power generating facilities that withdraw more than two million gallons per day,based on total design intake capacity, of water from Waters of the United States (WOTUS) and use at least 25 percent of the withdrawn water exclusively for cooling purposes. The rule includes standards to address impingement (i.e., when fish and other aquatic organisms are trapped against screens when water is drawn into a facility's cooling system) mortality standards and entrainment (i.e., when organisms are drawn into the facility). The standards will be set on a case-by-case basis to be determined through site-specific studies and will be incorporated into each facility's discharge permit. PacifiCorp's Dave Johnston generating facility withdraws more than two million gallons per day of water from WOTUS for once-through cooling applications.Jim Bridger,Naughton,Gadsby,Hunter,and Huntington generating facilities currently use closed-cycle cooling towers and withdraw more than two million, but less than 125 million, gallons of water per day. Rule-required permit application requirements (PARS) have been submitted to the appropriate permitting authorities for the Jim Bridger, Naughton, Gadsby, Hunter and Huntington plants. As the five facilities utilize closed-cycle recirculating cooling water systems (cooling towers) exclusively for equipment cooling, it is expected that state agencies will require no further action from PacifiCorp to comply with the rule-required standards.Because Dave Johnston utilizes once- through cooling with withdrawal rates greater than 125 million gallons per day, the facility has been required to conduct more rigorous PARS. Effluent Limit Guidelines In November 2015,EPA published final effluent limitation guidelines and standards(ELG)for the steam electric power generating sector which,among other things,regulate the discharge of bottom 54 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT ash transport water, fly ash transport water, combustion residual leachate and non-chemical metal cleaning wastes. These guidelines, which had not been revised since 1982, were revised in response to the EPA's concerns that the addition of controls for air emissions has changed the effluent discharged from coal- and natural gas-fueled generating facilities. Under the originally promulgated guidelines, permitting authorities were required to include the new limits in each impacted facility's National Pollutant Discharge Elimination System (NPDES) permit upon renewal with the new limits to be met as soon as possible,beginning November 1, 2018, and fully implemented by December 31, 2023. On April 5, 2017, a request for reconsideration and administrative stay of the guidelines was filed with EPA. EPA granted the request for reconsideration and extended certain compliance dates for FGD wastewater and bottom ash transport water limits until November 1,2020. On November 22, 2019,EPA proposed updates to the 2015 rule,specifically addressing FGD wastewater and bottom ash transport water. Those proposals were formalized in rule when the EPA administrator signed the Reconsideration Rule, and it was published in the Federal Register on October 13, 2020. The rule eases selenium limits on FGD wastewater, eases the zero-discharge requirements on bottom ash transport water associated with blowdown of ash handling systems, allows a two-year time extension to meet FGD wastewater requirements and includes additional subcategories to both wastewater categories. On May 9, 2024, EPA finalized the Supplemental ELG and Standards for the Steam Electric Generating Point Source Category(2024 ELG Rule),which includes a new subcategory for EGUs permanently ceasing coal combustion by 2034. The 2024 ELG Rule also imposes a zero liquid discharge requirement at coal-based generating units for bottom ash transport water, flue gas desulfurization wastewater, and coal combustion residual leachate. The rule also eliminates 2020 ELG Rule's less stringent BAT requirements for two subcategories: high-flow facilities and low- utilization electric generating units (LUEGUs), except to the extent they apply to one new permanent cessation of coal combustion subcategory. The rule maintains,however,the 2020 ELG Rule subcategory for EGUs permanently ceasing the combustion of coal by 2028 and oil-fired and small(50 megawatts(MW)or less)EGUs established in the 2015 rule.The rule finalizes additional reporting and recordkeeping requirements and zero-discharge limitations applicable after EGUs cease coal combustion, as well as procedural requirements for affected facilities to demonstrate permanent cessation of coal combustion or that permanent retirement will occur. Most of the issues raised by the 2024 ELG Rule are already being addressed at PacifiCorp facilities through compliance with the CCR rule and will not impose significant additional requirements on the facilities. In October 2021,the Dave Johnston plant submitted a notice of planned participation in subcategorization for units ceasing coal combustion by December 31, 2028. Participation in the subcategory allows continued management of bottom ash transport water using impoundments and discharge of the waste stream. The plant requested that the option to transfer to the installation and operation of a bottom ash recycle system be included in the new NPDES permit. Renewable Generation Regulatory Framework Regulatory and permitting requirements for renewable energy projects are addressed at federal, state, and local levels. All wind projects in the United States must comply with federal regulations for wildlife impacts, aviation safety, clean water, communication systems, and Department of Defense impacts. Eagle Incidental Take Permits (EITPs), including associated surveys, 55 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT monitoring, and compensatory mitigation, are necessary for wind projects that may result in take of bald or golden eagles. State and county regulations often address localized topics such as road and traffic concerns, community economic impacts, viewshed requirements, sage-grouse stipulations, wind turbine location guidelines, and land use and zoning restrictions. Solar projects must comply with federal and state regulations that restrict disturbance of certain flora and fauna and are subject to local planning and zoning regulations for land use. Storm water pollution prevention plans for renewable projects are usually required on a state level to control sediment runoff during construction and all renewable projects must comply with the Clean Water Act rules which are controlled at the federal level. Renewable energy projects located on federally managed lands or that receive federal funding are subject to National Environmental Policy Act (NEPA) review, which may include cultural and biological resource surveys, assessment of potential impacts, public comment periods, and avoidance/minimization/mitigation efforts. Power lines associated with renewable energy projects, including collector lines at the project site and grid- connecting transmission lines, may also be subject to environmental regulations, review, stipulations, or permits. The wind projects (TB Flats, Ekola Flats, and Cedar Springs) constructed as part of PacifiCorp's Energy Vision 2020 initiative, for example, were required to obtain permits from the State of Wyoming's Industrial Siting Division, which required extensive studies of the conditions of the site,coordination with state agencies in the development process, and forecast of impacts from the project. Renewable energy projects in the State of Wyoming that meet the Industrial Siting Division's size or capital thresholds must obtain approval before they can begin construction.Most wind project developers coordinate with federal and/or state authorities to evaluate and mitigate potential impacts to birds or other wildlife species, particularly eagles, migratory birds, and bats, during the wind turbine siting process to minimize wildlife impacts and potential operational risks. Greater sage-grouse are currently managed by the states, and renewable energy projects and associated transmission lines require state agency review; stipulations or mitigation requirements vary by state and project impacts.Because the generation capabilities of renewable energy projects are site specific and can vary greatly between different sites, understanding the specific permit requirements for each site is critical to developing a successful project. State Policy Update California Under the authority of the Global Warming Solutions Act, the California Air Resources Board (CARB) adopted a greenhouse gas cap-and-trade program in October 2011, with an effective date of January 1, 2012; compliance obligations were imposed on regulated entities beginning in 2013. PacifiCorp is required to sell, through the auction process, its directly allocated allowances and purchase the required allowances necessary to meet its compliance obligations. In May 2014, CARB approved the first update to the Assembly Bill (AB) 32 Climate Change scoping plan, which defined California's climate change priorities for the next five years and set the groundwork for post-2020 climate goals. In April 2015, Governor Brown issued an executive order to establish a mid-term reduction target for California of 40 percent below 1990 levels by 2030. CARB has subsequently been directed to update the AB 32 scoping plan to reflect the new interim 2030 target and previously established 2050 target. CARB's 2022 Scoping Plan was 56 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT adopted laying out a path to achieve targets for carbon neutrality and reduce anthropogenic greenhouse gas emissions by 85 percent below 1990 levels no later than 2045, as directed by Assembly Bill 1279, passed in 2022. CARB adopted the Advanced Clean Cars II Rule in August of 2022. The rulemaking establishes that by 2035 all new passenger cars, trucks and SUVs sold in California will be zero emissions. The Advanced Clean Cars II regulations take the state's already growing zero-emission vehicle market and robust motor vehicle emission control rules and augments them to meet more aggressive tailpipe emissions standards and ramp up to 100% zero-emission vehicles. In 2002, California established a RPS requiring investor-owned utilities to increase procurement from eligible renewable energy resources. California's RPS requirements have been accelerated and expanded several times since its inception. In September 2018, Governor Brown signed into law Senate Bill (SB) 100, which requires utilities to procure 60 percent of their electricity from renewables by 2030 and enabled all the state's agencies to work toward a longer-term planning target for 100 percent of California's electricity to come from renewable and zero-carbon resources by December 31, 2045. The California Energy Commission, California Public Utilities Commission, and California Air Resources Board have not introduced rules on if and how electric utilities will demonstrate compliance with SB 100. Interim targets for the carbon-free target were subsequently adopted by SB 1020 in 2022. Idaho In 2007, Idaho released its State Energy Plan, focusing on developing of a broad range of power generation options, improving energy efficiency, diversifying the state's energy portfolio, and reducing dependency on fossil fuels. The plan outlined strategies for energy conservation, the development of renewable energy sources,and improvements to transmission infrastructure within the state, aiming to balance growth with environmental stewardship and promote both economic development and sustainable energy practices. In 2012, Idaho updated its 2007 plan to address new energy challenges and opportunities, emphasizing five core objectives: 1) a secure and stable energy system for Idaho's citizens and businesses, 2) maintaining Idaho's low-cost energy supply, 3) protecting public health and conserving natural resources, 4) promoting economic growth, job creation, and rural economic development, and 5) ensuring Idaho's energy policy can adapt to changing circumstances. In October of 2020, Governor Brad Little issued Executive Order 2020-17, continuing the role of the Office of Energy and Mineral Resources(OEMR)as the central coordinator for Idaho's energy policy. The OEMR manages energy production, conservation, and policy alignment, ensuring the state's energy resources remain stable and cost-effective. Oregon In 2007, the Oregon Legislature passed House Bill (HB) 3543 —Global Warming Actions, which establishes greenhouse gas reduction goals for the state that: (1) end the growth of Oregon greenhouse gas emissions by 2010; (2) reduce greenhouse gas levels to ten percent below 1990 levels by 2020; and (3) reduce greenhouse gas levels to at least 75 percent below 1990 levels by 2050. In 2009, the legislature passed SB 101, which requires the Public Utility Commission of 57 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Oregon (OPUC) to submit a report to the legislature before November 1 of each even-numbered year regarding the estimated rate impacts for Oregon's regulated electric and natural gas companies of meeting the greenhouse gas reduction goals of ten percent below 1990 levels by 2020 and 15 percent below 2005 levels by 2020. The OPUC submitted its most recent report November 1, 2014. In 2007, Oregon enacted Senate Bill (SB) 838 establishing an RPS requirement in Oregon. Under SB 838,utilities are required to deliver 25 percent of their electricity from renewable resources by 2025. On March 8,2016, Governor Kate Brown signed SB 1547-B,the Clean Electricity and Coal Transition Plan, into law. SB 1547-B extends and expands the Oregon RPS requirement to 50 percent of electricity from renewable resources by 2040 and requires that coal-fueled resources are eliminated from Oregon's allocation of electricity by January 1, 2030. The increase in the RPS requirements under SB 1547-B is staged as follows: 27 percent for 2025-2029, 35 percent for 2030-2034, 45 percent for 2035-2039, and 50 percent for 2040 and every subsequent year thereafter.The bill changes the renewable energy certificate(REC)life to five years,while allowing RECs generated from the effective date of the bill passage until the end of 2022 from new long- term renewable projects to have unlimited life. The bill also includes provisions to create a community solar program in Oregon and encourage greater reliance on electricity for transportation. On March 10, 2020, Oregon Governor Kate Brown issued Executive Order 20-04 (EO 20-04), which directs state agencies to take actions to reduce and regulate greenhouse gas emissions. EO 20-04 establishes emissions reduction goals for Oregon and directs certain state agencies to take specific actions to reduce emissions and mitigate the impacts of climate change. EO 20-04 also provides overarching direction to state agencies to exercise their statutory authority to help achieve Oregon's climate goals. In 2021, Oregon passed House Bill 2021, which directs utilities to reduce emissions levels below 2010-2012 baseline levels by 80% by 2030, 90% by 2035, and 100% by 2040. HB 2021 also expanded the capacity standard for Small Scale Renewables from 8%to 10%. PacifiCorp filed its first Clean Energy Plan (CEP) on May 31, 2023, which included possible pathways towards compliance with HB 2021 emissions reduction goals, inclusive of the Small-Scale Renewable (SSR) targets and with emphasis on community-based actions. As also directed by HB 2021, PacifiCorp convened a Community Benefits and Impacts Advisory Group in the fall of 2022. An Oregon Tribal Nations Clean Energy-specific engagement series was started in March of 2023 after six months of direct outreach. The engagement series was formatted by informed feedback from outreach to Oregon Tribal Nations members with whom PacifiCorp had an existing relationship, and through new Tribal Nations relationship building. In December 2022, Oregon Department of Environmental Quality adopted the Advanced Clean Cars II Rulemaking on Low and Zero Emission Vehicles which requires 100% of new light-duty vehicles (LDVs)be zero-emission vehicles (ZEVs)or PHEVs by 2035,ramping up from an initial requirement that 35% of new LDVs be ZEVs in 2026 this follows the CARB rulemaking. In Jan of 2022, HB 2165 passed requiring that all electricity companies (with>25,000 retail customers) recover the cost of prudent infrastructure investments in transportation electrification. Furthermore, in November 2021, Oregon adopted California's emission standards for HMDV via 58 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT the Advanced Clean Truck Rules 2021, paving the way for Oregon to adopt a target of 100% of new MHDV sales being ZEVs by 2050. Washington In November 2006, Washington voters approved Initiative 937 (I-937), the Washington Energy Independence Act, which imposes targets for energy conservation and the use of eligible renewable resources on electric utilities. Under I-937, utilities must supply 15 percent of their energy from renewable resources by 2020 and every year thereafter. Utilities must also set and meet energy conservation targets starting in 2010. In 2008, the Washington Legislature approved the Climate Change Framework E2SHB 2815, which establishes the following state greenhouse gas emissions reduction limits: (1) reduce emissions to 1990 levels by 2020; (2) reduce emissions to 25 percent below 1990 levels by 2035; and (3) by 2050, reduce emissions to 50 percent below 1990 levels or 70 percent below Washington's forecasted emissions in 2050. In 2019,the Washington Legislature passed the Clean Energy Transformation Act(CETA)which requires utilities to eliminate coal-fired resources from Washington rates by December 31, 2025, be carbon neutral by January 1,2030, and establishes a target of 100 percent of its retail electricity sales be supplied from renewable and non-emitting resources by 2045. PacifiCorp submitted its inaugural Clean Energy Implementation Plan (CEIP) on December 30, 2023, establishing a trajectory towards CETA compliance both for the current CEIP period, 2022 —2025, and across the next two decades. In 2021, Washington Legislature passed the Climate Commitment Act, which establishes a cap- and-invest program that came into effect January 1, 2023. The Climate Commitment Act does not modify any of PacifiCorp's obligations under CETA, and utilities that are subject to CETA are allocated allowances within the cap-and-trade program at no cost, for emissions associated with serving Washington retail load. The legislation allows —but does not require—linkage with cap- and-trade programs in jurisdictions outside of Washington State. In December 2022, Department of Ecology adopted the Advanced Clean Cars II Rulemaking on Low and Zero Emission Vehicles which requires 100%of new light-duty vehicles(LDVs)be zero- emission vehicles (ZEVs) or PHEVs by 2035,ramping up from an initial requirement that 35%of new LDVs be ZEVs in 2026 this follows the CARB rulemaking. Furthermore, in December 2021, Washington adopted California's emission standards for HMDV via the Advanced Clean Truck Rules 2021. In 2022, Department of Ecology passed the Clean Fuel Standard law requires fuel suppliers to gradually reduce the carbon intensity of transportation fuels to 20%below 2017 levels by 2034. There are several ways for fuel suppliers to achieve these reductions, including: • Improving the efficiency of their fuel production processes • Producing and/or blending low-carbon biofuels into the fuel they sell • Purchasing credits generated by low-carbon fuel providers, including electric vehicle charging providers 59 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Utah9 In March 2008, Utah enacted the Energy Resource and Carbon Emission Reduction Initiative, which includes provisions to require utilities to pursue renewable energy to the extent that it is cost effective. It sets out a goal for utilities to use eligible renewable resources to account for 20 percent of their 2025 adjusted retail electric sales. In April 2019, the Utah Legislature passed HB 411, Community Renewable Program, which allowed cities and municipalities in Utah to elect to participate on behalf of their residents. The Community Renewable Program is an opt-out program with the goal of being 100%net renewable by 2030. Customers within a participating community may opt out of the program and maintain existing rates. The legislation prohibits cost shifting to non-participating customers. By the end of 2019, 23 Utah communities passed a resolution as required by the legislation to participate in the program. Program design efforts are underway and ongoing. On March 11,2020,the Utah Legislature passed HB 396,Electric Vehicle Charging Infrastructure Amendments, which enables PacifiCorp to create an Electrical Vehicle Infrastructure Program, with a maximum funding from customers of$50 million for all costs and expenses. The legislation allows PacifiCorp to own and operate electric vehicle charging stations and to provide investments in make-ready infrastructure to interested customers. The Public Service Commission of Utah approved the Electric Vehicle Infrastructure Program on December 20, 2021, for implementation on January 1, 2022. The program construct will undergo regulatory review every three years through 2032. In March 2024, the Utah Legislature passed SB 224, Energy Independence Amendments, that modifies the factors the Public Service Commission must consider when evaluating certain proposed energy resource decisions, establishes parameters for an affected electrical utility's recovery of costs associated with proven dispatchable generation resources located within the state, and encourages the commission to evaluate the purchase of excess proven dispatchable generation capacity. In March 2024, the Utah Legislature passed HB 191, Electrical Energy Amendments, which requires the Public Service Commission to act in accordance with the state energy policy and make certain determinations before authorizing the early retirement of an electrical generation facility. Wyoming On March 8, 2019, Wyoming Senate File 0159 (SF 159) was passed into law. SF 159 limits the recovery costs for the retirement of coal fired electric generation facilities, provides a process for the sale of an otherwise retiring coal fired electric generation facility,exempts a person purchasing an otherwise retiring coal fired electric generation facility from regulation as a public utility; 9 Significant Utah legislative activity gathered interest in the 2025 IRP public input meeting series and stakeholder feedback.Regarding Utah SB-224,see Appendix M, stakeholder feedback form#13 (Emma Verhamme). Portfolio planning is currently not directly impacted by Utah SB-224,however variant and sensitivity studies may reflect this potential,such as the Low-Cost Renewables case and the No Coal 2032 case.Additional discussion of Utah activity is addressed in Appendix M,stakeholder feedback form#37(Utah Citizens Advocating Renewable Energy). 60 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT requires purchase of electricity generated from purchased retiring coal fired electric generation facility (as specified in final bill); and provides an effective date. Cost recovery associated with electric generation built to replace a retiring coal fired generation facility shall not be allowed by the Wyoming Public Service Commission unless the Commission has determined that the public utility made a good faith effort to sell the facility to another person prior to its retirement and that the public utility did not refuse a reasonable offer to purchase the facility or the Commission determines that, if a reasonable offer was received, the sale was not completed for a reason beyond the reasonable control of the public utility. Under SF 159 electric public utilities, other than cooperative electric utilities, shall be obligated to purchase electricity generated from a coal fired electric generation facility purchased under agreement approved by the Commission, provided the otherwise retiring coal fired electric generation facility offers to sell some or all of the electricity from the facility to an electric public utility, the electricity is sold at a price that is no greater than the purchasing electric utility's avoided cost, the electricity is sold under a power purchase agreement, and the Commission approves a 100 percent cost recovery in rates for the cost of the power purchase agreement and the agreement is 100 percent allocated to the public utility's Wyoming customers unless otherwise agreed to by the public utility. In March 2020, the Wyoming legislature passed House Bill 200 (HB 200), Reliable and Dispatchable Low-Carbon Energy Standards. HB 200 required the Wyoming Public Service Commission to put in place astandard for each public utility specifying a percentage of electricity to be generated from coal-fired generation utilizing carbon capture technology by 2030. The requirement applies to generation allocated to Wyoming customers. HB 200 requires each public utility to demonstrate in its IRP the steps taken to achieve the electricity generation standard established by the Commission and will allow rate recovery of costs incurred by a public utility that utilizes coal-fired generation with carbon capture technology installed. The Wyoming Public Service Commission implemented new administrative rules Low-Carbon Energy Portfolio Standards that went into effect in January 2022 requiring public utilities to file an initial plan to establish intermediate standards and requirements no later than March 31,2022. A final plan must be filed by March 31, 2023, and include a low-carbon energy portfolio standard of no less than 20 percent unless it is not economically or technically feasible. During the 2024 legislative session the Reliable and Dispatchable Low-Carbon Energy Standard statute was amended through SF 42, which extended the deadline for compliance with the Low-Carbon Energy Standards from July 1, 2030, to July 1, 2033. In 2024, the Wyoming legislature passed SF 0023 Public Utilities-Energy Resource Procurement (SF 23) and SF 0024 Public Service Commission-Integrated Resource Plans (SF 24). SF 23 requires public utilities to conduct a solicitation process that is approved by the Wyoming Public Service Commission to acquire or construct a significant energy resource after July 1, 2024. A significant energy resource consists of 100 megawatts or more of new utility-owned generating capacity or utility-contracted generating capacity that has a dependable life or contract term of 10 or more years. SF 24 requires the Wyoming Public Service Commission to engage in long-range planning regarding public utility regulatory policy to facilitate the well-planned development and conservation of utility resources and requires the Commission to adopt rules providing a process for the review and acknowledgement of an action plan within an IRP. 61 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Greenhouse Gas Emission Performance Standards California, Oregon and Washington have greenhouse gas emission performance standards applicable to all electricity generated in the state or delivered from outside the statethat is no higher than the greenhouse gas emission levels of a state-of-the-art combined cycle natural gas generation facility. The standards for Oregon and California are currently set at 1,100 lb CO2/MWh,which is defined as a metric measure used to compare the emissions from various greenhouse gases based on their global warming potential. Effective February 2025, the Washington Department of Commerce issued a new rule lowering the emissions performance standard to 876 lb GHG/MWh. PacifiCorp purchased Chehalis in 2008 and this change in ownership is the act that triggered the applicability of the standard. Because the EPS was 1,100 lb GHG/MWh during the time of triggered applicability, that is the standard that Chehalis complies with. It isn't until Chehalis undergoes a change in ownership, upgrade, or new or renewed long-term financial commitment with anyone other than Bonneville Power Administration that applicability to the lowered standard would be triggered. Rene"e Portfolio Standard An RPS requires a retail seller of electricity to include in its resource portfolio a certain amount of electricity from renewable energy resources, such as wind, geothermal and solar energy. The retailer can satisfy this obligation by using renewable energy from its own facilities, purchasing renewable energy from another supplier's facilities, using Renewable Energy Credits (RECs)that certify renewable energy has been generated, or a combination of all of these. RPS policies are currently implemented at the state level and vary considerably in their renewable targets (percentages), target dates, resource/technology eligibility, applicability of existing plants and contracts, arrangements for enforcement and penalties, and use of RECs. In PacifiCorp's service territory, California, Oregon, and Washington have each adopted a mandatory RPS, and Utah has adopted a RPS goal. Each of these states' legislation and requirements are summarized in Table 3.3, with additional discussion below. 62 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Table 3.3 —State RPS Requirements California Oregon Washington Utah Legislation • Senate Bill 1078(2002) • Senate Bill 838 Oregon • Initiative Measure No. • Senate Bill 202(2008) • Assembly Bill 200(2005) Renewable Energy Act 937(2006) • Senate Bill 107(2006) (2007) • SB 5400(2013) • Senate Bill 2 First Extraordinary • House Bill 3039(2009) Session(2011) • House Bill 1547-B(2016) • Senate Bill 350(2015) • Senate Bill 100(2018) Requirement • 20%by December 31,2013 • 5%by December 31,2011 • 3%by January 1,2012 • Goal of 20%by 2025 or Goal . 25%by December 31,2016 • 15%by December 31,2015 • 9%by January 1,2016 (must be cost • 33%by December 31,2020 • 20%by December 31,2020 • 15%by January 1, effective) • 44%by December 31,2024 • 27%by December 31,2025 2020 and beyond • Annual targets are • 52%by December 31,2027 • 35%by December 31,2030 *Annual targets are based on the • 60%by December 31,2030 • 45%by December 31,2035 based on the average of adjusted"retail sales and beyond • 50%by December 31,2040 the utility's load for the for the calendar year • Planning target of 100% *Based on the retail load for previous two years 36 months before the renewable and zero-carbon that year target year by 2045 *Based on the retail load for a three-year compliance period California California originally established its RPS program with passage of SB 1078 in 2002. Several bills have since been passed into law to amend the program. In the 2011 First Extraordinary Special Session, the California Legislature passed SB 2 (1X) to increase California's RPS to 33 percent by 2020.11 SB 2 (1X) also expanded the RPS requirements to all retail sellers of electricity and publicly owned utilities.In October 2015, SB 350, the Clean Energy and Pollution Reduction Act, was signed into law.12 SB 350 established a greenhouse gas reduction target of 40 percent below 1990 levels by 2030 and 80 percent below 1990 levels by 2050 and expanded the state's renewables portfolio standard to 50 percent by 2030. In September 2018, the signing of SB 100, the Clean Energy Act of 2018, further expanded and accelerated the California RPS to 60 percent by 2030 and directed the state's agencies to plan for a longer-term goal of 100 percent of total retail sales of electricity in California to come from eligible renewable and zero-carbon resources by December 31, 2045. SB 2 (lX) created multi-year RPS compliance periods, which were expanded by SB 100.The California Public Utilities Commission approved compliance periods and corresponding RPS procurement requirements, which are shown in Table 3.4 below. 10 Adjustments for generated or purchased from qualifying zero carbon emissions and carbon capture storage and DSM. "www leginfo.ca.gov/pub/11-12/bill/sen/sb_0001-0050/sbxl_2_bill_20110412_chaptered.pdf 12leginfo.legislature.ca.gov/faces/billNavClient.xhtml?bill id=201520160SB350 63 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Table 3.4—California Com liance Period Requirements Compliance Period Procurement Quantity Requirement Calculation (20% *2011 Retail Sales)+(20% *2012 Retail Sales) Compliance Period 1 (2011-2013) +(20% *2013 Retail Sales) (21.7%*2014 Retail Sales)+(23.3%*2015 Retail Sales) Compliance Period 2(2014-2016) +(25% *2016 Retail Sales) (27% *2017 Retail Sales)+(29%*2018 Retail Sales) Compliance Period 3 (2017-2020) +(31% *2019 Retail Sales)+(33% *2020 Retail Sales) Compliance Period 4(2021-2024) (35.75%0*2 /0 021 Retail Sales)+(38.5%*2022 Retail Sales) +(41.25/0 2023 Retail Sales)+(44 2024 Retail Sales) Compliance Period 5 (2025-2027) (46.67% *2025 Retail Sales)+(49.33% *2026 Retail Sales) +(52% *2027 Retail Sales) Compliance Period 6(2028-2030) (54.67% *2028 Retail Sales)+(57.33% *2029 Retail Sales) +(60% *2030 Retail Sales) SB 2 (lX) established new"portfolio content categories" for RPS procurement, which delineated the type of renewable product that may be used for compliance and set minimum and maximum limits on certain procurement content categories that can be used for compliance. Portfolio Content Category 1 includes eligible renewable energy and RECs that meet either of the following criteria: Have a first point of interconnection with a California balancing authority,have a first point of interconnection with distribution facilities used to serve end users within a California balancing authority area, or are scheduled from the eligible renewable energy resource into a California balancing authority without substituting electricity from another source;or Have an agreement to dynamically transfer electricity to a California balancing authority. Portfolio Content Category 2 includes firmed and shaped eligible renewable energy resource electricity products providing incremental electricity and scheduled into a California balancing authority. Portfolio Content Category 3 includes eligible renewable energy resource electricity products, or any fraction of the electricity, including unbundled renewable energy credits that do not qualify under the criteria of Portfolio Content Category 1 or Portfolio Content Category 2.I3 Additionally, the CPUC established the balanced portfolio requirements for contracts executed after June 1, 2010. The balanced portfolio requirements set minimum and maximum levels for the Procurement Content Category products that may be used in each compliance period as shown in Table 3.5. 13 A REC can be sold either"bundled"with the underlying energy or"unbundled"as a separate commodity from the energy itself into a separate REC trading market. 64 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Table 3.5—California Balanced Portfolio Requirements California RPS Compliance Period Balanced Portfolio Requirement Compliance Period 1 (2011-2013) Category 1 —Minimum of 50%of Requirement Category 3 —Maximum of 25%of Requirement Compliance Period 2 (2014-2016) Category 1 —Minimum of 65%of Requirement Category 3 —Maximum of 15% of Requirement Compliance Period 3(2017-2020) Compliance Period 4(2021-2024) Category 1 —Minimum of 75%of Requirement Compliance Period 5(2025-2027) Category 3 —Maximum of 10%of Requirement Compliance Period 6(2028-2030) In December 2011, the CPUC confirmed that multi jurisdictional utilities, such as PacifiCorp, are not subject to the percentage limits in the three portfolio content categories. PacifiCorp is required to file annual compliance reports with the CPUC, and annual procurement reports with the California Energy Commission(CEC). Neither SB 350 nor SB 100 changed the portfolio content categories for eligible renewable energy resources, or the portfolio balancing requirements exemption provided to PacifiCorp. For utilities subject to the portfolio balancing requirements,the CPUC extended the compliance period 3 requirements through 2030. The full California RPS statute is listed under Public Utilities Code Section 399.11-399.32. Additional information on the California RPS can be found on the CPUC and CEC websites. Qualifying renewable resources include solar thermal electric, photovoltaic, landfill gas, wind, biomass, geothermal, municipal solid waste, energy storage, anaerobic digestion, small hydroelectric, tidal energy, wave energy, ocean thermal, biodiesel, and fuel cells using renewable fuels. Renewable resources must be certified as eligible for the California RPS by the CEC and tracked in the Western Renewable Energy Generation Information System(WREGIS). Oregon In June of 2007, Oregon established a comprehensive renewable energy policy, including RPS, with the passage of SB 838, the Oregon Renewable Energy Act. 14 Subject to certain exemptions and cost limitations established in the Oregon Renewable Energy Act, PacifiCorp and other qualifying electric utilities must meet a target of at least 25 percent renewable energy by 2025. In March 2016,the Legislature passed SB 1547,15 also referred to as Oregon's Clean Electricity and Coal Transition Act. In addition to requiring Oregon to transition off coal by 2030, the new law doubled Oregon's RPS requirements, which are set at 27 percent by 2025, 35 percent by 2030, 45 percent by 2035, and 50 percent by 2040 and beyond. Other components of SB 1547 include: - Development of a community solar program with at least 10 percent of the program capacity reserved for low-income customers. - A requirement that by 2025, at least eight percent of the aggregate electric capacity of the state's investor-owned utilities must come from small-scale renewable projects under 20 megawatts. 14 www.leg.state.or.us/07reg/measpdf/sbO8OO.dir/sbO838.en.pdf 15 olis.leg.state.or.us/liz/2016R1/Downloads/MeasureDocument/SB1547/Enrolled 65 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT - Creates new eligibility for pre-1995 biomass plants and associated thermal co- generation. Under the previous law,pre-1995 biomass was not eligible until 2026. - Direction to the state's investor-owned utilities to propose plans encouraging greater reliance on electricity in all modes of transportation, to reduce carbon emissions. - Removal of the Oregon Solar Initiative mandate.16 SB 1547 also modified the Oregon REC banking rules as follows: - RECs generated before March 8, 2016, have an unlimited life. - RECs generated during the first five years for long-term projects coming online between March 8, 2016, and December 31, 2022,have an unlimited life. - RECs generated on or after March 8, 2016, from resources that came online before March 8, 2016, expire five years beyond the year the REC was generated. - RECs generated beyond the first five years for long-term projects coming online between March 8, 2016, and December 31, 2022, expire five years beyond the year the REC is generated. - RECs generated from projects coming online after December 31, 2022, expire five years beyond the year the REC is generated. - Banked RECs can be surrendered in any compliance year regardless ofvintage(eliminates the "first-in, first-out"provision under SB 838). To qualify as eligible, the RECs must be from a resource certified as Oregon RPS eligible by the Oregon Department of Energy and tracked in WREGIS. Qualifying renewable energy sources can be located anywhere in the United States portion of the Western Electricity Coordinating Council geographic area, and a limited amount of unbundled renewable energy credits can be used toward the annual compliance obligation. Eligible renewable resources include electricity generated from wind, solar photovoltaic, solar thermal, wave, tidal, ocean thermal, geothermal, certain types of biomass and biogas, municipal solid waste, and hydrogen power stations using anhydrous ammonia. Electricity generated by a hydroelectric facility is eligible if the facility is not located in any federally protected areas designated by the Pacific Northwest Electric Power and Conservation Planning Council as of July 23, 1999, or any area protected under the federal Wild and Scenic Rivers Act,P.L. 90-542, or the Oregon Scenic Waterways Act, ORS 390.805 to 390.925; or if the electricity is attributable to efficiency upgrades made to the facility on or after January 1, 1995, and up to 50 average megawatts of electricity per year generated by a certified low-impact hydroelectric facility owned by an electric utility and up to 40 average megawatts of electricity per year generated by certified low-impact hydroelectric facilities not owned by electric utilities. PacifiCorp files an annual RPS compliance report by June 1 of every year. In addition, after the passage of Oregon House Bill 3161, effective January 1, 2024, ORS 469A.075 now aligns the filing of a renewable plan(formally called the Renewable Portfolio Implementation Plan or RPIP) with the filing of the IRP. Please see Appendix R for detailed information on PacifiCorp's 2025 16 In 2009,Oregon passed House Bill 3039,also called the Oregon Solar Initiative,requiring that on or before January 1,2020,the total solar photovoltaic generating nameplate capacity must be at least 20 megawatts from all electric companies in the state.The Public Utility Commission of Oregon determined that PacifiCorp's share of the Oregon Solar Initiative was 8.7 megawatts. 66 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT RPS Renewable Plan, including annual targets, list of resources, applicable requirements, and assumptions and methodologies. These RPS compliance reports and plans are available on PacifiCorp's website." The full Oregon RPS statute is listed in Oregon Revised Statutes (ORS) Chapter 469A and the solar capacity standard is listed in ORS Chapter 757. The Public Utility Commission of Oregon rules are in Oregon Administrative Rules (OAR) Chapter 860 Division 083 for the RPS and OAR Chapter 860 Division 084 for the solar photovoltaic program. The Oregon Department of Energy rules are under OAR Chapter 330 Division 160. Utah In March 2008, Utah's governor signed Utah SB 202, the Energy Resource and Carbon Emission Reduction Initiative, later codified in Utah Code Title 54 Chapter 17.18 This law provides that, beginning in the year 2025, 20 percent of adjusted retail electric sales of all Utah utilities be supplied by renewable energy if it is cost effective. Retail electric sales will be adjusted by deducting the amount of generation from sources that produce zero or reduced carbon emissions and for sales avoided because of energy efficiency and demand side management programs. Qualifying renewable energy sources can be located anywhere in the Western Electricity Coordinating Council areas, and unbundled renewable energy credits can be used for up to 20 percent of the annual qualifying electricity target. Eligible renewable resources include electricity from a facility or upgrade that becomes operational on or after January 1, 1995,that derives its energy from wind, solar photovoltaic, solar thermal electric, wave, tidal or ocean thermal, certain types of biomass and biomass products, landfill gas or municipal solid waste, geothermal, waste gas and waste heat capture or recovery, and efficiency upgrades to hydroelectric facilities if the upgrade occurred after January 1, 1995. Up to 50 average megawatts from a certified low-impact hydro facility and in-state geothermal and hydro generation without regard to operational online date may also be used toward the target. To assist solar development in Utah, solar facilities located in Utah receive credit for 2.4 kilowatt- hours of qualifying electricity for each kWh of generation. Under the Carbon Reduction Initiative,PacifiCorp is required to file a progress report by January 1 of each of the years 2010, 2015, 2020 and 2024. PacifiCorp filed its most recent progress report on December 29, 2023. This report showed that the company is positioned to meet its 20 percent target requirement of approximately 5.0 million megawatt-hours of renewable energy in 2025 from existing company-owned and contracted renewable energy sources. In 2027, the legislation requires a commission report to the Utah Legislature, which may contain any recommendation for penalties or other action for failure to meet the 2025 target. The legislation requires that any recommendation for a penalty must provide that the penalty funds be used for demand side management programs for the customers of the utility paying the penalty. 17 www.pacificpower.net/ORrps 18 le.utah.gov/-2008/bills/sbillenr/sbO2O2.pdf 67 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Washington In November 2006, Washington voters approved I-937, a ballot measure establishing the Energy Independence Act, which is an RPS and energy efficiency requirement applied to qualifying electric utilities, including PacifiCorp.19 The law requires that qualifying utilities procure at least three percent of retail sales from eligible renewable resources or RECs by January 1,2012 through 2015; nine percent of retail sales by January 1, 2016 through 2019; and 15 percent of retail sales by January 1, 2020, and every year thereafter. Eligible renewable resources include electricity produced from water, wind, solar energy, geothermal energy, landfill gas,wave, ocean, or tidal power, gas from sewage treatment facilities, biodiesel fuel with limitation, and biomass energy based on organic byproducts of the pulp and wood manufacturing process, animal waste, solid organic fuels from wood, forest, or field residues, or dedicated energy crops. Qualifying renewable energy sources must be located in the Pacific Northwest or delivered into Washington on a real-time basis without shaping, storage, or integration services. The only hydroelectric resource eligible for compliance is electricity associated with efficiency upgrades to hydroelectric facilities.Utilities may use eligible renewable resources, RECs, or a combination of to meet the RPS requirement. PacifiCorp is required to file an annual RPS compliance report by June 1 of every year with the Washington Utilities and Transportation Commission (WUTC) demonstrating compliance with the Energy Independence Act. PacifiCorp's compliance reports are available on PacifiCorp's website.20 The WUTC adopted final rules to implement the initiative;the rules are listed in the Revised Code of Washington (RCW) 19.285 and the Washington Administrative Code (WAC)480-109. REC Management Practices PacifiCorp provides the following summary of REC management practices in compliance with Order 20-186 in Oregon.The company intends to maximize the value of RECs for customers either through retirement for compliance purposes or monetization through sales.As a multi-state utility, PacifiCorp has Renewable Portfolio Standards in Washington, Oregon, and California, and a Renewable Portfolio Goal in 2025 in Utah. PacifiCorp generally retains and retires RECs allocated to Washington,Oregon,and California for compliance purposes,but requests flexibility to manage its RECs based on opportunities it sees in the market, which may include selling RECs at a favorable price and acquiring RECs at a lower price. The company maximizes the sale of RECs allocated to Utah, Idaho, and Wyoming and allocates the revenue from those sales to those states. One exception to REC sales is a special contract for one industrial customer where the customer foregoes REC sales revenue in exchange for a REC retirement to maintain renewable claims for corporate sustainability goals. An expansion of this program is currently under development to be offered under a new tariff in Utah, Idaho and Wyoming. 19 www.secstate.wa.gov/elections/initiatives/text/1937.pdf 20 www.pacificpower.net/report 68 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Clean Energy Standards Washington In 2019, Governor Jay Inslee signed into law Senate Bill 5116, the Clean Energy Transformation Act (CETA). Under the law, Washington utilities are required to be carbon neutral by January 1, 2030,and institute a planning target of 100 percent clean electricity by 2045. The bill establishes four-year compliance periods beginning January 1, 2030, and requires utilities to use electricity from renewable resources and non-emitting electric generation in an amount equal to 100 percent of the retail electric sales over each compliance period. Through December 31, 2044, an electric utility may satisfy up to 20 percent of its compliance obligation with an alternative compliance option such as the purchase of unbundled RECs. Oregon As noted under State Policy Updates, above, in July 2021, Oregon Governor Kate Brown signed into law House Bill 2021, which set emissions reduction targets for utilities and electricity providers. Under the law, retail electricity providers shall reduce greenhouse gas emissions by 80 percent below baseline emissions levels by 2030,by 90 percent below baseline emissions level by 2035, and by 100 percent below baseline emissions levels by 2040. California In 2018, California passed Senate Bill 100—known as the "100 percent Clean Energy Act of 2018,"which sets a 2045 goal of powering all retail electricity sold in California with renewable and zero-carbon resources. The law also updates the state's Renewables Portfolio Standard to ensure that by 2030 at least 60 percent of California's electricity is renewable. In 2022, California passed Senate Bill 1020, the Clean Energy, Jobs, and Affordability Act of 2022. This bill established interim targets to the previously established SB 100. It requires that eligible renewable energy resources and zero-carbon resources supply: • 90% of all retail sales of electricity to California end-use customers by December 31, 2035 • 95% of all retail sales of electricity to California end-use customers by December 31, 2040 • 100% of all retail sales of electricity to California end-use customers by December 31, 2045 • 100% of electricity procured to serve all state agencies by December 31, 2030 In 2022, California passed Senate Bill 1158. This bill requires the State Energy Resources Conservation and Development Commission to adopt guidelines for the reporting and disclosure of electricity sources by the hour. The bill includes hourly power source reporting as a new set of reporting requirements at the Energy Commission and allows for the commission to modify those requirements for small entities with under 60,000 customers in California, like Pacific Power. In February 2025, the Commission adopted final rules that exempted multijurisdictional electric companies with 60,000 or fewer customers in California from compliance with the hourly reporting requirement. 69 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT Wyoming In July 2020,House Bill 200 (HB 200),Reliable and Dispatchable Low-Carbon Energy Standards went into effect requiring the Wyoming Public Service Commission to put in place a standard for each public utility specifying a percentage of electricity to be generated from coal-fired generation utilizing carbon capture technology by 2030. The Wyoming Public Service Commission implemented rules for Low-Carbon Energy Portfolio Standards that went into effect in January 2022 requiring public utilities to file an initial plan to establish intermediate standards and requirements no later than March 31, 2022. A final plan must be filed by March 31, 2023, and include a final low-carbon energy portfolio standard of no less than 20 percent unless it is not economically or technically feasible. The Company requested an extension and filed the final plan on March 29,2024 that included a proposal to: conduct additional technical and economic analyses for an Allam Fetvedt Cycle Project at either the Dave Johnston or Wyodak facilities by conducting a pre-FEED study in conjunction with SK and 8 Rivers;conduct additional technical and economic analyses by conducting a front-end engineering and design (FEED) study at the Jim Bridger facility; and no determination of a low-carbon portfolio standard at this time since CCUS continues to be evaluated for its technical and economic feasibility. The Commission approved the Company's final plan in public deliberations held on September 19, 2024. The statute also allows electric utilities to implement a surcharge not to exceed 2% of customer bills to recover costs to comply with the standard. Transportation Electrification The electric transportation market continues to strengthen since 2022. Overall, light duty battery electric vehicle sales have grown since 2022 resulting in a market share of about 9%in the United States21. PacifiCorp states, especially west coast states continue to outpace the US market share percentage, California is number one, with Oregon and Washington close behind 22. By 2030 EVs (LDV) are expected to reach 7.7 million or 46% of sales 23. EV sales still comprise a small portion of overall sales,however this will shift as medium-duty/heavy-duty(MD/HD) customers continue to expand. PacifiCorp also hosts major interstates and traffic corridors that will see continued electrification through policies discussed above. Furthermore, many businesses are moving to electrify their fleets from port authorities,transit agencies, etc. which will increase load over time. This rapidly evolving market represents a potential driver of future load growth,and those impacts managed proactively,provide an opportunity to increase the efficiency of the electrical system and provide benefits for all PacifiCorp customers. In addition, increased adoption of electric transportation could improve air quality, reduce noise pollution, reduce greenhouse gas emissions, improve public health and safety,and create financial benefits for drivers,which can be a particular benefit for low- and moderate-income populations. Current EV adoption numbers indicate that there is still an enormous opportunity for growth in the EV market. To develop a prospective forecast of EV adoption, PacifiCorp developed a model to assess trends for light duty vehicles (LDVs) and medium-duty and heavy-duty vehicles (MD/HDVs). To inform a future vehicle adoption curve,the Company reviewed three national EV 21 October 2024 auto sales volume to hold steady in the US I S&P Global 22 Electric vehicle market and policy developments in U.S. states,2023 -International Council on Clean Transportation 23 Electric Vehicle Sales and the Charging-Infrastructure-Required Through 2035 70 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT forecasts, each representing varying degrees of aggressiveness. While these forecasts represent national trends, the adoption curves themselves are quite different and can be adjusted to reflect state-specific parameters such as current market conditions, light duty truck saturation, and EV policies adopted in the state.PacifiCorp monitors vehicle adoption in each state on an annual basis and adjusts forecasts accordingly as new data is made available. To help manage and understand the potential future load growth impacts of electric transportation PacifiCorp is investing to support EV fast chargers along key corridors, develop commercial and residential charging programs,research new rate designs and implement time-of-use pricing programs and managed charging pilots, create partnerships for smart mobility programs and develop opportunities for customers in our rural communities. In California, Pacific Power's Electric Vehicle Infrastructure Rule 24 will pay for and coordinate the design and deployment of service extensions from our electrical distribution line facilities to the service delivery point for separately metered electric vehicle charging stations.24 Pacific Power continues to provide programs funded by the Oregon Clean Fuels program as well as the recent HB 2165 legislation passed that created a transportation electrification benefits charge to support infrastructure development in the state of Oregon. As of November 2022, the Washington Utility and Transportation Commission approved Pacific Power's Transportation Electrification Plan which sets out an estimated spend of $3.5 million over the next five years to support TE in Washington state. In Utah, PacifiCorp is implementing the $50 million Electric Vehicle Infrastructure Program that has four core components: Company-owned public fast chargers, customer incentives, innovative projects, and outreach and education efforts. In June 2024, the first four locations with Company- owned public direct current fast chargers (DCFC) became operational. It is anticipated that there will be roughly 20 locations with an estimated 100 DCFC stations throughout Utah by the end of the program. As of the end of 2023, PacifiCorp had supported installation of over 4,800 EV ports throughout the territory. Electric vehicle load is reflected in the Company's load forecast. PacifiCorp continues to actively engage with local,regional, and national stakeholders and participate in state regulatory processes that can inform future planning and load forecasting efforts for electric vehicles. Hydroelectric Relicensing The issues involved in relicensing hydroelectric facilities are multifaceted.They involve numerous federal and state environmental laws and regulations, and the participation of numerous stakeholders including agencies, Native American tribes, non-governmental organizations, and local communities and governments. The value of relicensing hydroelectric facilities is continued availability of energy, capacity, and ancillary services associated with hydroelectric generation. Hydroelectric projects can often provide unique operational flexibility because they can be called upon to meet peak customer demands almost instantaneously and back up intermittent renewable resources such as wind and solar with carbon-free generation. In addition to operational flexibility, hydroelectric generation 24 California Electric Vehicle Infrastructure Line Extensions(nacificnowennet) 71 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT does not have the emissions concerns of thermal generation. Hydroelectric projects can also often provide important ancillary services, such as spinning reserve and voltage support,to enhance the reliability of the transmission system. As of December 31, 2024, PacifiCorp has 15 FERC licensed hydroelectric projects. Each license may contain a single or multiple hydro developments (e.g., dams and powerhouses). PacifiCorp is currently seeking new licenses for the Cutler (30 MW) and Ashton (7.85 MW) hydroelectric projects. A new license for Cutler is expected in 2025, and a new license for Ashton in 2027. The next project to undergo the FERC relicensing process is the Bear River hydroelectric project (77 MW). That project's FERC license expires in 2033. The FERC hydroelectric relicensing process can be extremely political and often controversial. The process itself requires that the project's impacts on the surrounding environment and natural resources, such as fish and wildlife, be scientifically evaluated, followed by development of proposals and alternatives to mitigate those impacts. Tribal and interested party consultation is conducted throughout the process. If resolution of issues cannot be reached in this process, litigation often ensues, which can be costly and time-consuming. The usual alternative to relicensing is decommissioning. Both choices, however, can involve significant costs. FERC has sole jurisdiction under the Federal Power Act to issue new operating licenses for non- federal hydroelectric projects on navigable waterways, federal lands, and under other criteria. FERC must find that the project is in the broad public interest. This requires weighing,with"equal consideration," the impacts of the project on fish and wildlife, cultural resources, recreation, land use, and aesthetics against the project's energy production benefits. Because some of the responsible state and federal agencies could place mandatory conditions in the license,FERC is not always in a position to balance the energy and environmental equation. For example, the National Oceanic and Atmospheric Administration Fisheries agency and the U.S. Fish and Wildlife Service have the authority in the relicensing process to require installation of fish passage facilities (fish ladders and screens) and to specify their design. This is often the largest single capital investment that will be considered in relicensing and can significantly impact project economics. Also, because a myriad of other state and federal laws come into play in relicensing, most notably the Endangered Species Act and the Clean Water Act, agencies' interests may compete or conflict with each other, leading to potentially contrary or additive licensing requirements. PacifiCorp has generally taken a proactive approach towards achieving the best possible relicensing outcome for its customers by engaging in negotiations with stakeholders to resolve complex relicensing issues. In some cases, settlement agreements are achieved which are submitted to FERC for incorporation into a new license. FERC welcomes license applications that reflect broad involvement or that incorporate measures agreed upon through multi- party settlement agreements. History demonstrates that with such support, FERC generally accepts proposed new license terms and conditions reflected in settlement agreements. Potential Impact Relicensing hydroelectric facilities involves significant process costs. The FERC relicensing process takes a minimum of five years and may take longer, depending on the characteristics of the project, the number of stakeholders, and issues that arise during the process. As of December 31, 2023, PacifiCorp had incurred approximately $33 million in costs for license implementation and ongoing hydroelectric relicensing, which are included in construction work-in-progress on 72 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT PacifiCorp's Consolidated Balance Sheet. As current or upcoming relicensing and settlement efforts continue for the Cutler, Ashton and other hydroelectric projects, additional process costs are being or will be incurred that will need to be recovered from customers. Hydroelectric relicensing costs have and will continue to have a significant impact on overall hydroelectric generation cost. Such costs include capital investments and related operations and maintenance costs associated with fish passage facilities,recreational facilities,wildlife protection,water quality, cultural and flood management measures. Project operational and flow-related changes, such as increased in-stream flow requirements to protect aquatic resources, can also directly result in lost generation. Much of these relicensing implementation and settlement costs relate to PacifiCorp's two largest hydroelectric projects: Lewis River and North Umpqua. Treatment in the IRP The known or expected operational impacts related to FERC orders and settlement commitments are incorporated in the projection of existing hydroelectric resources discussed in Chapter 7. PacifiCorp's Approach to Hydroelectric Relicensing PacifiCorp continues to manage the hydroelectric relicensing process by pursuing interest-based resolutions or negotiated settlements as part of relicensing. PacifiCorp believes this proactive approach, which involves meeting Tribal, agency and others' interests through creative solutions, is the best way to achieve environmental and social improvements while balancing customer costs and risks. PacifiCorp also has reached agreements to decommission projects where that has been the most cost-effective outcome for customers. Rate Design Current rate designs in Utah have evolved over time based on orders and direction from the Public Service Commission of Utah and settlement agreements between parties during general rate cases. Most recently, current rates and rate design changes were adopted in Docket No 20-035-04 The goals for rate design are(generally)to reflect the cost to serve customers and to provide price signals to encourage economically efficient usage. This is consistent with resource planning goals that balance consideration of costs,risk, and long-run public policy goals. PacifiCorp currently has several rate design elements that take into consideration these objectives, in particular, rate designs that reflect cost differences for energy or demand during different time periods and that support the goals of acquiring cost-effective energy efficiency. Residential Rate Design Residential rates in Utah are comprised of a customer charge and energy charges. The customer charge is a monthly charge that provides limited recovery of customer-related costs incurred to serve customers regardless of usage and is broken into separate charges for residential customers who live in single family and multi-family dwellings All other remaining costs are recovered through volumetric- based energy charges. Energy charges for residential customers are designed with an inclining-tier rate structure so high usage during a billing month is charged a higher rate. Additionally, energy charges are differentiated by season with higher rates in the summer when the costs to serve are higher.Residential customers also have an option for time-of-day rates. Time-of- 73 PACIFICORP-2025 IRP CHAPTER 3-PLANNING ENVIRONMENT day rates have a surcharge for usage during the on-peak periods and a credit for usage during the off-peak periods. This rate structure provides an additional price signal to encourage customers to use less energy during the daily on-peak periods when energy costs are higher. As of December 2023, less than one percent of customers have opted to participate in the time-of-day rate option. As part of the STEP legislation enacted in SB 115, the company developed a pilot time-of-use program to encourage off-peak charging of electric vehicles for residential customers. The results of this pilot may inform future rate design offerings. Any changes in standard residential rate design or institution of optional rate options to support energy efficiency or time-differentiated usage should be balanced with the recovery of fixed costs to ensure price signals are economically efficient and do not unduly shift costs to other customers. Commercial and Industrial Rate Design Commercial and industrial rates in Utah include customer charges, facilities charges, power charges (for usage over 15 kW) and energy charges. As with residential rates, customer charges and facilities charges are generally intended to recover costs that do not vary with energy usage. Power charges are applied to a customer's monthly demand on a kW basis and are intended to recover the costs associated with demand or capacity needs. Energy charges are applied to the customer's metered usage on a kWh basis. All commercial and industrial rates employ seasonal variations in power and/or energy charges with higher rates in the summer months to reflect the higher costs to serve during the summer peak period. Additionally, for customers with load 1,000 kW or more, rates are further differentiated by on-peak and off-peak periods for both power and energy charges. For commercial and industrial customers with load less than 1,000 kW, the company offers an optional time-of-day rates—one that differentiates energy rates for on- and off- peak usage, Irrigation Rate Design Irrigation rates in Utah are comprised of an annual customer charge, a monthly customer charge, a seasonal power charge, and energy charges. The annual and monthly customer charges provide some recovery of customer-related costs incurred to serve customers regardless of usage.All other remaining costs are recovered through a seasonal power charge and energy charges. The power charge is for the irrigation season only and is designed to recover demand-related costs and to encourage irrigation customers to control and reduce power consumption. Energy charges for irrigation customers are designed with two options. One is a time-of-day program with higher rates for on-peak consumption than for off-peak consumption. Irrigation customers also have an option to participate in a third-party operated Irrigation Load Control Program. Customers are offered a financial incentive to participate in the program and give the company the right to interrupt service to the participating customers when energy costs are higher. Electricity Market Development PacifiCorp and the CAISO launched the Western Energy Imbalance Market (WEIM) on November 1, 2014. The WEIM is a voluntary market and the first western energy market outside of California. NV Energy (NVE) began participating in December 2015, Arizona Public Service 74 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT (APS) and Puget Sound Energy(PSE)began participating in October 2016, and Portland General Electric(PGE)began participating in October 2017.Idaho Power and Powerex began participating in April 2018, and the Balancing Authority of Northern California(BANC)i began participating in April 2019. Seattle City Light (SCL) and Salt River Project (SRP) began participating in April 2020, and 2021 saw the addition of NorthWestern Energy, Los Angeles Department of Water & Power(LADWP),Public Service Company of New Mexico(PNM),and Turlock Irrigation District (TID). Avista Utilities, Tucson Electric Power (TEP), Tacoma Power and Bonneville Power Administration(BPA) officially became a participant in the EIM in 2022. El Paso Electric (EPE), Western Area Power Administration Desert Southwest (WAPA DSW) and Avangrid (AVR) entered in April 2023. In 2026, Black Hills Montana and Berkshire Hathaway Energy Montana (BHE Montana) have planned entry into the WEIM. The WEIM footprint now includes portions of Arizona, California,Idaho,Nevada, Oregon,Texas, New Mexico, Utah, Washington, Wyoming, and British Columbia which make up almost eighty percent of the Western Energy Coordinating Council (WECC) load and will expand to include Montana in 2026. PacifiCorp continues to work with the CAISO, existing and prospective WEIM entities, and stakeholders to enhance market functionality and support market growth. Figure 3.12—Western Energy Imbalance Market Expansion _t Puget Sound Powerwc Energy Seattle Crty light Tacoma f Power Avista BHE Montana Avangrid' — North Western Hills Portland Bonneville Energy BlEnekrgy Genervl Power Administration Electric r Pac i h Corp P BANC Energy 1 Turlock I rT igatiorv**,- District Ca tos Ang �j' qq public Dept of ice Water&Power ' Publk Service Salt River Company of WAPA Pro led New Mexico Southwad '% tr' Tucson Electric Power El Paso Elecirk Active participant Planned WEIM entry 2026 75 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT The WEIM has produced approximately $5.8513 in monetary benefits since inception for participating utilities,quantified in the following categories: (1)more efficient dispatch,both inter- and intra-regional, by automating dispatch every fifteen and five minutes within and across the WEIM footprint based on the most economical solution; (2)reduced renewable energy curtailment by allowing balancing authority areas to export or reduce imports of renewable generation that would otherwise need to be curtailed; and (3) reduced need for flexible reserves in all WEIM balancing authority areas which reduces cost by aggregating load, wind, and solar variability and forecast errors of the WEIM footprint. A significant contributor to WEIM benefits is transfers across balancing authority areas,providing access to lower-cost supply, while factoring in the cost of compliance with greenhouse gas emissions regulations that exist in states with a price on carbon (i.e., California and Washington). Generally, transfer quantities are based on transmission and interchange rights between participating balancing authority areas. After development and expansion of the WEIM in the west, a natural next question was—are there continued opportunities to increase economic efficiency and renewable integration beyond the scope of WEIM but short of a full regional transmission organization? PacifiCorp believes the answer is `yes'. Over the duration of 2022, the CAISO held a robust stakeholder process to develop the market design of the Extended Day-Ahead Market(EDAM). With stakeholder feedback,the final EDAM proposal was released in early December 2022. On December 8th, PacifiCorp announced that it intends to join EDAM. The final EDAM design was approved by the CAISO Board of Governors and WEIM Governing Body in early February 2023 and received FERC approval on December 28, 2023. EDAM is scheduled to go live on May 1, 2026, and to date, PacifiCorp and Portland General Electric have signed their EDAM implementation agreements. The Southwest Power Pool (SPP) has also been developing a day-ahead market offering, called Markets+. Markets+ introduces a potential risk to WEIM benefits through a shrinking WEIM footprint as stakeholders who want to participate in Markets+ would need to exit WEIM. In addition to a smaller WEIM footprint, day-ahead markets with different design elements and requirements for participation exacerbate the seams issue which already exist throughout the west. SPP and stakeholders filed their tariff with FERC on March 29, 2024, and received a deficiency letter on July 31, 2024,that SPP is currently working through to remedy FERC's clarification and additional information request due at the end of November 2024. SPP does not believe the SPP Markets+timeline will be impacted for their projected spring 2027 go-live target and stakeholders must be vigilant to ensure the markets work as cohesively as possible. Recent Resource Procurement Activities PacifiCorp's past procurement efforts have resulted in a number of contracts for new resources that have recently come online or are projected to come online through 2026 as summarized in Table 3.6.25 These resources are also included in the resource tables presented in Chapter 6. 15 See Appendix M,stakeholder feedback form#59(Renewable Northwest) 76 PACIFICORP—2025 IRP CHAPTER 3-PLANNING ENVIRONMENT Table 3.6-PacifiCorp's Recent and Upcoming New Resource Additions Resource Storage Year Commercial ores Type Capacity Capacity Source coutracted operation Appaloosa Solar Solar 200 n/a 2020 Jan 2024 Customer program:UT Sch 34 Rocket Solar Solar 80 n/a 2020 Feb 2024 Customer program:UT Sch 34 Castle Solar Solar 40 n/a 2020 Apr 2024 1 Customer program:UT Sch 32 Horseshoe Solar Solar 75 n/a 2020 Apr 2024 Customer program:UT Sch 34 Elektron Solar Solar 80 n/a 2020 Apr 2024 Customer program:UT Sch 34 Oregon Institute of Tech.BESS Battery Storage n/a 2 n/a(owned) Mar 2025 OR HB 2193(2015) Rock River Wind Wind 50 n/a n/a(owned) Sep 2024 Repowering of existing site Cedar Creek Wind Wind 151.8 n/a 2022 Mar 2024 2020 AS RFP Anticline Wind Wind 190 n/a 2022 Dec 2024 2020 AS RFP Boswell Wind Wind 100.5 n/a 2022 Dec 2024 2020 AS RFP Cedar Springs Wind IV Wind 320 n/a 2022 Jan 2025 2020 AS RFP Rock Creek Wind I Wind 350.4 n/a n/a(owned) Dec 2024 2020 AS RFP Rock Creek Wind II Wind 400 n/a n/a(owned) Sep 2025 2020 AS RFP Green River Energy Center Solar+Battery 400 400 2022 May 2026 2020 AS RFP:amended to increase storage capacity in 2023 Faraday Solar and Storage Solar+Battery 525 150 2023 Sep 2025 Customer program:UT Sch 34 Homshadow Solar Solar 300 n/a 2023 Jun 2025 Customer program:OR Sch 272 Dominguez Grid Battery Storage n/a 200 2024 Jun 2026 Negotiated after 2022 AS RFP Enterprise Storage Battery Storage n/a 80 2024 Jun 2026 Negotiated after 2022 AS RFP Escalante BESS Battery Storage n/a 80 2024 Jun 2026 Negotiated after 2022 AS RFP Granite Mountain BESS East Battery Storage n/a 80 2024 Jun 2026 Negotiated after 2022 AS RFP Iron Springs BESS Battery Storage n/a 80 2024 Jun 2026 Negotiated after 2022 AS RFP Oregon Comm.Solar(aggregate) Solar 38.8 n/a various various Oregon Community Solar Program Total 3,301 1,072 PacifiCorp issued and will issue multiple requests for proposals (RFP) to secure resources or transact on various energy and environmental attribute products. Table 3.7 summarizes recent RFP activities. Table 3.7-PacifiCor 's Requests for Proposal Activity RFP RFP Objective Status Issued Completed Renewable energy credits(Purchase) Excess system Ongoing Based on Ongoing RECs specific need Renewable energy credits(Purchase) California Ongoing Based on Ongoing compliance needs specific need Short-term Market(Sales) System balancing Ongoing Based on Ongoing specific need Seeking resources consistent to the Expected Expected 2024 Utah Renewables Community RFP Community Clean Ongoing November October Energy Act(Utah 2024 2025 Code 54-17-901 to- 909 77 PACIFICORP—2025 IRP CHAPTER 3—PLANNING ENVIRONMENT 2022 All-Source REP On April 1, 2024, PacifiCorp published the company's 2023 Integrated Resource Plan Update. The 2023 IRP Update preferred portfolio demonstrated that with limited procurement of battery resources in the near-term,which can be achieved outside of a request for proposals process,there is material customer benefit to scaling down and delaying resource acquisition until after 2030. As such, the 2022 All-Source Request for Proposals was terminated. PacifiCorp's 2025 IRP will inform the next steps for incremental resource acquisition. 2024 Utah Renewables Community RFP The 2024 Utah Renewable Communities' Request for Proposals for renewable energy resources (2024 URC RFP) is administered by the Community Renewable Energy Agency (Agency) on behalf of customers that participate in the Community Clean Energy Program(Program). The 2024 URC RFP is seeking cost-competitive bids for energy produced by wind,photovoltaic (PV) solar, geothermal,or hydroelectric resources and interconnecting with PacifiCorp's transmission system. The Agency is seeking to purchase energy from renewable resources pursuant to the Community Clean Energy Act(Act(Utah Code 54-17-901 to -909)) and in support of the Program created by the Act and the Utah Public Service Commission(Commission). 2025 All-Source RFP PacifiCorp will seek to file the 2025 All Source REP ("2025AS REP") based on results identified in the 2025 IRP preferred portfolio. Further updates on the status and schedule of the 2025AS RFP will be provided as they become available. Recent Resource Procurement/DSM Procurement In 2023,PacifiCorp issued a Request for Proposals to re-procure program delivery services for the Home Energy Savings and Wattsmart Business energy efficiency programs in Washington and California. As a result of the re-procurement, new contracts for Washington and California were signed in 2024. For Washington specifically, PacifiCorp followed its Competitive Procurement Framework,26 including seeking Washington DSM Advisory Group input and posting a notice on the Company website prior to releasing the Request for Proposals. In 2024, PacifiCorp issued a Request for Proposals to re-procure program delivery services for Wattsmart Business in Utah, Idaho and Wyoming, and contracting is underway. In 2024, PacifiCorp also issued an RFP for energy efficiency implementation services for a commercial new construction program in its Utah service area. The procurement and subsequent contracting steps are still underway. 26 2022-2023 Biennial Conservation Plan,Appendix 6(Docket UE-201830) The current Competitive Procurement Framework for Washington Conservation and Efficiency Resources is available in Appendix 6 to the 2024-2025 Biennial Conservation Plan(Docket UE-230904). 78 PACIEICORP—2025 IRP CHAPTER 4—TRANSMISSION CHAPTER 4 - TRANSMISSION CHAPTER HIGHLIGHTS • PacifiCorp's planned transmission projects help facilitate a transitioning resource portfolio and comply with reliability requirements, while providing sufficient flexibility necessary to ensure existing and future resources can meet customer demand cost effectively and reliably. • Given the long lead time needed to site, permit, and construct new transmission lines, these projects need to be planned well in advance of resource additions. • PacifiCorp's transmission planning and benefits evaluation efforts adhere to regulatory and compliance requirements and respond to commission and stakeholder requests for a robust evaluation process and clear criteria for evaluating transmission additions. • The 2025 IRP preferred portfolio includes the following notable transmission upgrades:I o A series of upgrades to increase transfer capability between southern Utah and the Wasatch Front,projected to come online between 2026 and 2036. o New transmission from the Walla Walla substation near Walla Walla, Washington to the Wine Country substation near Sunnyside, Washington, projected to come online in 2031. 0 120 miles of new transmission from the Fry substation near Albany, Oregon to a new substation in Deschutes County, Oregon, projected to come online in 2032. o New transmission including lines from the Fry substation near Albany, Oregon and from the Dixonville substation near Roseburg, Oregon, each connecting to a substation near Lebanon, Oregon,projected to come online in 2036. o A second 416-mile transmission line from the Aeolus substation near Medicine Bow,Wyoming,to the Clover substation near Mona,Utah(Energy Gateway South 2),projected to come online in 2036. • Further, the 2025 IRP preferred portfolio includes near-term transmission upgrades across PacifiCorp's transmission system including investment in infrastructure in Oregon, Utah, and Washington that will facilitate continued and long-term growth in new resources needed to serve PacifiCorp's customers. Introduction Jr PacifiCorp's bulk transmission network is a high-value asset that is designed to reliably transport electric energy from a broad array of generation resources (owned or contracted generation including market purchases) to load centers. There are many benefits associated with a robust transmission network, some of which are set forth below: ' Two significant transmission projects have been placed in-service since the 2023 IRP,and are therefore included in the 2025 IRP base modeling: • The Energy Gateway South transmission line-a new 416-mile,high-voltage 500—kilovolt(kV)transmission line and associated infrastructure running from the Aeolus substation near Medicine Bow,Wyoming,to the Clover substation near Mona,Utah.This transmission line was placed in service in Q4-2024. • The Energy Gateway West Subsegment D1 project-a new high-voltage 230-kilovolt transmission line and a rebuild of an existing 230 kV transmission line from the Shirley Basin substation in southeastern Wyoming to the Windstar substation near Glenrock,Wyoming.These lines were placed in service in Q4- 2024. 79 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION 1. Reliable delivery of diverse energy supply to continuously changing customer demands under a wide variety of system operating conditions. 2. Ability to always meet aggregate electrical demand and customers' energy requirements, considering scheduled outages and the ability to maintain reliability during unscheduled outages. 3. Ability to meet changing regulatory requirements as states move towards a carbon free energy future. 4. Economic dispatch of resources within PacifiCorp's diverse system. 5. Economic transfer of electric power to and from other systems as facilitated by the company's participation in the market, which reduces net power costs and provides opportunities to maintain resource adequacy at a reasonable cost. 6. Access to some of the nation's best wind and solar resources,which provides opportunities to develop geographically diverse low-cost renewable assets. 7. Resiliency to protect against system and market disruptions where limited transmission can otherwise constrain energy supply. 8. Ability to meet obligations and requirements of PacifiCorp's Open Access Transmission Tariff(GATT). PacifiCorp's transmission network is highly integrated with other transmission systems in the west and provides the critical infrastructure needed to serve our customers cost effectively and reliably. Consequently, PacifiCorp's transmission network is a critical component of the IRP process. PacifiCorp has a long history of providing reliable service in meeting the bulk transmission needs of the region. This valued asset will become even more critical as the regional resource mix transitions to accommodate increasing levels of variable generation from renewable resources that will be used to serve the growing energy needs of our customers. This chapter provides: • An overview of PacifiCorp's regulatory requirements including recent updates to PacifiCorp's generation interconnection procedures. • Support for PacifiCorp's plan to continue permitting the balance of Gateway West; • Key background information on the evolution of the Energy Gateway Transmission Expansion Plan; and • An overview of PacifiCorp's investments in recent short-term system improvements that have improved reliability, helped to maximize efficient use of the existing system, and enabled the company to defer the need to invest in larger-scale transmission infrastructure. Open Access Transmission Tariff Consistent with the requirements of its GATT, approved by the Federal Energy Regulatory Commission(FERC),PacifiCorp plans and builds its transmission system based on two customer- type agreements—network customer or point-to-point transmission service. For network customers,PacifiCorp uses ten-year load-and-resource (L&R) forecasts supplied by the customer, as well as network transmission service requests to facilitate development of transmission plans. Each year, PacifiCorp solicits L&R data from each of its network customers to determine future L&R requirements for all transmission network customers. The bulk of PacifiCorp's network customer needs comes from the company's Energy Supply Management (ESM) function, which 80 PACIFICORP—2025 IRP CHAPTER 4—TRANSMISSION supplies energy and capacity for PacifiCorp's retail customers. Other network customers include Utah Associated Municipal Power Systems, Utah Municipal Power Agency, Deseret Power Electric Cooperative (including Moon Lake Electric Association), Bonneville Power Administration (BPA), Basin Electric Power Cooperative, Tri-State Generation & Transmission, the United States Department of the Interior Bureau of Reclamation, and the Western Area Power Administration. PacifiCorp uses its customers' L&R forecasts and best available information, including transmission service and generation interconnection requests, as factors to determine the need and timing for investments in the transmission system.If customer L&R forecasts change significantly, PacifiCorp may consider alternative deployment scenarios or schedules for transmission system investments, as appropriate. In accordance with FERC guidelines, PacifiCorp is able to reserve transmission network capacity based on this data. PacifiCorp's experience, however, is that the lengthy planning,permitting and construction timeline required to deliver significant transmission investments, as well as the typical useful life of these facilities, is well beyond the 10-year timeframe of L&R forecasts.2 A 20-year planning horizon and ability to reserve transmission capacity to meet existing and forecasted need over that timeframe is more consistent with the time required to plan for and build large-scale transmission projects, and PacifiCorp supports clear regulatory acknowledgement of this reality and corresponding policy guidance. For point-to-point transmission service,the OATT requires PacifiCorp to grant service on existing transmission infrastructure using existing capacity or to build transmission system infrastructure as required to provide the service. The required action is determined with each point-to-point transmission service request through FERC-approved study processes that identify the transmission need. Reliability Standards PacifiCorp is required to meet mandatory FERC,North American Electric Reliability Corporation (NERC), and Western Electricity Coordinating Council (WECC) reliability standards and planning requirements. The operation of PacifiCorp's transmission system also responds to requests issued by California Independent System Operator (CAISO) RC West as the NERC reliability coordinator. The company conducts annual system assessments to confirm minimum levels of system performance during a wide range of operating conditions,from serving loads with all system elements in service to extreme conditions where portions of the system are out of service. Factored into these assessments are load growth forecasts, operating history, seasonal performance, resource additions or removals, new transmission asset additions, and the largest transmission and generation contingencies. Based on these analyses, PacifiCorp identifies any potential system deficiencies and determines the infrastructure improvements needed to reliably meet customer loads. NERC planning standards define reliability of the interconnected bulk electric system in terms of adequacy and security. Adequacy is the electric system's ability to always meet aggregate electrical demand for customers. Security is the electric system's ability to withstand sudden disturbances or unanticipated loss of system elements. Increasing transmission capacity often requires redundant facilities to meet NERC reliability criteria. 2 For example,PacifiCorp's application to begin the Environmental Impact Statement process for the Gateway West segment of its Energy Gateway Transmission Expansion Project was filed with the Bureau of Land Management in 2007.A partial Record of Decision(ROD)was received in late April 2013,and a supplemental ROD was received in January 2017. 81 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION Generation Interconnection Study Methodology Changes In 2022 PacifiCorp filed a request with FERC to modify its large generator interconnection procedure to allow PacifiCorp to study new standalone storage resources as not discharging during high generation of other resources in the region. The request was approved by FERC in March 2022 and the new assumptions were implemented into generation interconnection studies starting with Cluster 2.The new operating assumptions have allowed PacifiCorp to use more realistic study assumptions for storage resources which in some circumstances should alleviate the need for additional network upgrades to interconnect new resources. In 2023 FERC released Order 2023 which required modifications of all transmission provider's including PacifiCorp's, generator interconnection procedures. Several notable changes were included in Order 2023. First, FERC required all transmission providers to move to a first ready, first serve cluster study process which PacifiCorp had already transitioned to in 2020. Second, FERC required all transmission providers to use a distribution factor analysis to assign cost responsibility to specific interconnection customer requests driving the need for network upgrades. This change to PacifiCorp's procedures will allow for projects sited in locations that have smaller impacts on the transmission system, avoiding cost responsibility for upgrades in the region that its project does not cause. Other aspects of the Order 2023 include requiring 100 percent of site control for proposed generating facilities with the initial application and substantial withdrawal penalties at the facilities study stage both of which should disincentivize speculative projects. PacifiCorp will implement a transition process in which existing interconnection requests that have not yet proceeded far enough in the study process will have the opportunity to be studied in a transition cluster study or be withdrawn. PacifiCorp's next application window for new generation interconnection requests will open in 2026. Aeolus to Mona/Clover (Gateway South — Segment F) The Energy Gateway South transmission line is a new 416-mile,high-voltage 500-kV transmission line and associated infrastructure running from the Aeolus substation near Medicine Bow, Wyoming, to the Clover substation near Mona, Utah. The transmission line is currently under construction and scheduled to come online by the end of 2024. Windstar-Populus (Gateway West — Segment D) The Windstar-to-Populus transmission project consists of three key sub-segments: • DI—Recently placed in service, a Figure 4.1 - Segment D single-circuit 230-kV line running Y - M I +N G approximately 59 miles between the existing Windstar and Aeolus substations while looping in and out of •Windstar Shirley Basin substation in eastern * Shirley Basin Wyoming. Anticline 0. Br Aeolus _ ��,= , • D2A single-circuit 500-kV line completed October 2020 and energized November 2020. • D3A single-circuit 500-kV line running approximately 200 miles between the new Anticline substation and the Populus substation in southeast Idaho. 82 PACIEICORP—2025 IRP CHAPTER 4—TRANSMISSION Populus-Hemingway (Gateway West - Segment E) The Populus-to-Hemingway transmission project consists of two single-circuit 500-kV lines that run approximately 500 miles between the Populus substation in eastern Idaho to the Hemingway substation in western Idaho. While PacifiCorp is not requesting acknowledgement of a plan to construct these segments in this IRP, the company will continue to permit the projects specifically transmission segment between Midpoint-to-Hemingway portion of Segment E. Figure 4.2 - Segment E N I D A H 0 The Gateway West Segment E project would enable Hemingway O A I E W A r W PacifiCorp to more efficiently dispatch system resources, Midpoint improve performance of the transmission system (i.e., E Borah reduce line losses), improve reliability, and enable access Cedar Hil Populu: to a diverse range of new resource alternatives over the long term. Plan to Continue Permitting— Gateway West The Gateway West transmission projects continue to offer benefits under multiple,future resource scenarios. To ensure the company is well positioned to advance the projects, it is prudent for PacifiCorp to continue to permit the balance of Gateway West transmission projects. The record of decision(ROD) and right-of-way grants contain many conditions and stipulations that must be met and accepted before a project can move to construction. PacifiCorp will continue the work necessary to meet these requirements and will continue to meet regularly with the Bureau of Land Management (BLM) to review progress. Boardman-Hemingway (Segment H) Boardman-to-Hemingway(132H) is an approximately 290-mile high-voltage 500-kV transmission line capable of coming online in 2027. PacifiCorp is continuing to coordinate with regional transmission providers and retail customers to evaluate options for this project. PacifiCorp continues to participate in the project under the Joint Funding Permitting Agreement with Idaho Power. In accordance with this agreement,PacifiCorp is responsible for its share of the costs associated with federal and state permitting activities and other pre-construction activities agreed to in the updated agreement. Idaho Power's 2023 IRP identified the B2H as a preferred resource to meet its capacity needs, reflecting a need for the project in 2026 to avoid a deficit in load-serving capability in peak-load periods. Given the status of ongoing permitting activities and the construction period,Idaho Power expects the in-service date for the transmission line to be in 2027 or beyond. The BLM released its record of decision ROD for B2H on November 17, 2017. The ROD allows BLM to grant right-of-way to Idaho Power for the construction, operation, and maintenance of the 83 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION 132H Project on BLM-administered land. The BLM right-of-way grant was executed on January 9, 2018. The U.S. Forest Service (USFS) issued a separate ROD on November 9, 2018, for lands administered by the USFS based on the analysis in the final environmental impact statement. The USFS ROD approves the issuance of a special-use authorization for a portion of the project that crosses the Wallowa-Whitman National Forest. The U.S. Department of the Navy issued a ROD on September 25, 2019, in support of construction of a portion of the B2H project on 7.1-miles of the Naval Weapons Systems Training Facility in Boardman, Oregon. On September 27, 2022, Oregon's Energy Facility Siting Council approved the Oregon site certificate completing Oregon's permit actions that provide for the construction of the project across private lands in Oregon. Following this action an appeal was made to the Oregon Supreme court challenging the approval. On March 8, 2023, the court affirmed the site certificate which finalized the site certificate. In January of 2022 Idaho Power, BPA and PacifiCorp agreed in a non-binding term sheet to negotiate Bonneville's exit of the project with Idaho Power acquiring Bonneville's share responsibility of the project. This will provide Idaho Power with a 45 percent share of the project and retain PacifiCorp's 55 percent share. Additional terms under negotiations include changes in transmission service between PacifiCorp and BPA, between BPA and Idaho Power, as well as the purchase and sale of certain assets between Idaho Power and PacifiCorp. The Boardman to Hemingway amended Permit Funding Agreement removing Bonneville and updating the agreement to capture additional pre-construction tasks was executed on March 23, 2023. The Joint Purchase and Sale agreement between Idaho Power and PacifiCorp provides Idaho Power with certain assets allowing service to BPA customers in southeast Idaho via the B2H line, and capacity from the Four Corners substation in New Mexico to the Populus substation in southern Idaho. Associated with the term sheet is the Hemingway project construction agreement, construction agreements for upgrades that provide PacifiCorp additional capacity across Idaho Power's transmission system and a construction agreement that provides PacifiCorp additional capacity to serve central Oregon loads. These agreements were all executed on March 23, 2023. Idaho Power has applied for Certificates of Public Convenance and Necessity(CPCN) in Oregon and Idaho. Issuance of both certificates were received in June of 2023. PacifiCorp received a CPCN in Idaho in June 2023 and in Wyoming in August 2023. The current project schedule includes projected completion in 2027. At this time, PacifiCorp is reevaluating the timing and needs analysis underlying B2H because of factors such as changed native load growth and a lack of capacity available on neighboring transmission systems to deliver to load pockets. Spanish Fork— Mercer 345-kV line The 2025 preferred portfolio includes the construction of a new, approximately 50-mile, 345-kV transmission line between Spanish Fork Substation and Mercer substation in Utah, with an identified in-service date of 2036,based on projected interconnection requirements. Load-service and reliability requirements may bring this date forward, as could accelerated generator 84 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION interconnection demand. PacifiCorp has begun the permitting process for this new transmission line and is currently targeting an in-service date of 2027 for the line. Other Transmission System Improvements The 2025 IRP preferred portfolio also includes near-term transmission upgrades across its transmission system. Ongoing investment in transmission infrastructure in Idaho, Oregon, Utah, Washington, and Wyoming will facilitate continued and long-term growth in new renewable resources and increased reliability for its customers. Energy Gateway Transmission Expansion PIa Introduction Given the long—lead time required to successfully site, permit, and construct major new transmission lines, these projects need to be planned well in advance. The Energy Gateway Transmission Expansion Plan is the result of several robust local and regional transmission planning efforts that are ongoing and have been conducted multiple times over a period of several years. The purpose of this section is to provide important background information on the transmission planning efforts that led to PacifiCorp's proposal of the Energy Gateway Transmission Expansion Plan. Background Until PacifiCorp's announcement of Energy Gateway in 2007, its transmission planning efforts traditionally centered on new resource additions identified in the IRP. With timelines of seven to ten years or more required to site,permit,and build transmission,this traditional planning approach was proving to be problematic, leading to a perpetual state of transmission planning and new transmission capacity not being available in time to be viable for meeting customer needs. The existing transmission system has been at capacity for several years,and new capability is necessary to enable new resource development. The Energy Gateway Transmission Expansion Plan, formally announced in May 2007,has origins in numerous local and regional transmission planning efforts discussed further below. Energy Gateway was designed to ensure a reliable, adequate system capable of meeting current and future customer needs. Importantly, given the changing resource picture, its design supports multiple future resource scenarios by connecting resource-rich areas and major load centers across PacifiCorp's multi-state service area. In addition,the ability to use these resource-rich areas helps position PacifiCorp to meet current state renewable portfolio requirements and other state-specific policy goals. Energy Gateway has since been included in all relevant local, regional and interconnection-wide transmission studies. Planning Initiatives Energy Gateway is the result of robust local and regional transmission planning efforts.PacifiCorp has participated in numerous transmission planning initiatives,both leading up to and since Energy Gateway's announcement. Stakeholder involvement has played an important role in each of these initiatives, including participation from state and federal regulators, government agencies, private and public energy providers, independent developers, consumer advocates, renewable energy 85 PACIEICORP—2025 IRP CHAPTER 4—TRANSMISSION groups,policy think tanks, environmental groups, and elected officials. These studies have shown a critical need to alleviate transmission congestion and move constrained energy resources to regional load centers throughout the west, and include: • Rocky Mountain Area Transmission Study Recommended transmission expansions overlap significantly with Energy Gateway presented configuration, including: Report suggest that well- • Bridger system expansion is like considered transmission Gateway West. accessupgrades, capable of lower giving LSEs o Southeast Idaho to southwest Utahst greater . enhancing fuel expansion akin to Gateway Central, diversity, are - for Segment B, Segment C and Sigurd to consumers underof Red Butte (in service 2015). reasonable assumptions 11 about o Improved east-west connectivity like natural gasprices. Energy Gateway Segment H alternatives. • Western Governors' Association Transmission Task Force Report Examined the transmission needed to deliver the largely remote generation F The Task Force observes resources contemplated by the Clean and continuetransmission Diversified Energy Advisory Committee. ' provide This effort built upon the transmission value even as - • rk previously modeled by the Seams Steering conditions change. For transmission originally .example,to Group-Western Interconnection and L6, the site of a now obsolete included transmission necessary to support a power plant continues to be range of resource scenarios, including high used since a new power plant is efficiency, high renewables and high often constructed conventional resource scenarios. Again, for PacifiCorp's system, the transmission expansion that supported these scenarios closely resembled Energy Gateway's configuration. • NorthernGrid Regional Transmission Plan Reports In the 2020-2021 NorthernGrid Regional Transmission Plan, sub segments of Energy "After analyzing_ _ steady-state _stressed of Gateway (both Gateway West andone cas_ . Gateway South) were listed as necessary toorous contingencyconc provide acceptable system performance. c cirri m enc-. The study also established that the amount of new Wyoming wind generation that is added over time can impact the would be needed to meet the transmission system reliability west of Wyoming. Additionally,three interregional L_ - - projects were included in the study: the Southwest Inter-tie Project(SWIP North), Cross Tie and TransWest Express, which showed that all three projects relied on Energy Gateway to attain their full transfer capability rating. 86 PACIEICORP—2025 IRP CHAPTER 4—TRANSMISSION The NorthernGrid 2022-2023 Regional Transmission Plan identified the regional combination consisting of Gateway West (Segment D.3 and Segment E) and B2H as the most efficient and cost-effective set of projects for the NorthernGrid 10-year planning horizon. Gateway South was considered as an in-service project in all cases, including the selected regional combination. • WECC/Reliability Assessment Committee (RAC)Annual Reports and Western Interconnection Transmission Path Utilization Studies These analyses measure the historical use of transmission paths in the west to provide ••- most insight into where congestion is occurring and heavily loaded WECC path in the assess the cost of that congestion. The Energy Usage ' ' ath is Gateway segments were included in the analyses7currentl interest of _r of •ue to the requests that support these studies, alleviating several high transmission service . move points of significant congestion on the system, renewable power to the West including Path 19 (Bridger West) and Path 20 from the Wyoming area." (Path Q. Energy Gateway Configuration To address constraints identified on PacifiCorp's transmission system, as well as meeting system reliability requirements discussed further below, the recommended bulk electric transmission additions took on a consistent footprint,which is now known as Energy Gateway. This expansion plan establishes a triangle of reliability that spans Utah, Idaho and Wyoming with paths extending into Oregon and Washington. This plan contemplates geographically diverse resource locations based on environmental constraints, economic generation resources, and federal and state energy policies. Since Energy Gateway's initial announcement in 2007, this series of projects has continued to be vetted through multiple public transmission planning forums at the local, regional and Western Interconnection level. In accordance with the local planning requirements in PacifiCorp's GATT, Attachment K, PacifiCorp has conducted numerous public meetings on Energy Gateway and transmission planning in general. Meeting notices and materials are posted publicly on PacifiCorp's Attachment K Open Access Same-time Information System(OASIS)site.PacifiCorp is also a member of NorthernGrid regional planning organization and WECC's Reliability Assessment Committee and was formally a member of Northern Tier Transmission Group(NTTG) regional planning organization. These groups continually evaluate PacifiCorp's transmission plan in their efforts to develop and refine the optimal regional and interconnection-wide plans. Please refer to PacifiCorp's OASIS site for information and materials related to these public processes.3 Additionally, an extensive 18-month stakeholder process on Gateway West and Gateway South was conducted. This stakeholder process was conducted in accordance with WECC Regional Planning Project Review guidelines and FERC OATT planning principles, and was used to s http://www.oatioasis.com/ppw/index.html 87 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION establish need, assess benefits to the region,vet alternatives, and eliminate duplication of projects. Meeting materials and related reports can be found on PacifiCorp's Energy Gateway OASIS site. Energy Gateway's Continued Evolution The Energy Gateway Transmission Expansion Plan is the product of years of ongoing local and regional transmission planning efforts with significant customer and stakeholder involvement. Since its announcement in May 2007,Energy Gateway's scope and scale have continued to evolve to meet the future needs of PacifiCorp customers and the requirements of mandatory transmission planning standards and criteria. Additionally, PacifiCorp has improved its ability to meet near- term customer needs through a limited number of smaller-scale investments that maximize efficient use of the current system and help defer, to some degree, the need for larger capital investments like Energy Gateway (see the following section titled"Efforts to Maximize Existing System Capability"). The IRP process, as compared to transmission planning, can result in frequent changes in the least-cost, least-risk resource plan driven by changes in the planning environment (i.e., market conditions, cost and performance of new resource technologies, etc.). Near-term fluctuations in the resource plan do not always support the longer-term development needs of transmission infrastructure, or the ability to invest in transmission assets in time to meet customer needs. Together, however, the IRP and transmission planning processes complement each other by helping PacifiCorp optimize the timing of its transmission and resource investments to deliver cost-effective and reliable energy to our customers. While the core tenets for Energy Gateway's design have not changed, the project configuration and timing continue to be reviewed and modified to coincide with the latest mandatory transmission system reliability standards and performance requirements, annual system reliability assessments, input from several years of federal and state permitting processes, and changes in generation resource planning and our customers' forecasted demand for energy. As originally announced in May 2007, Energy Gateway consisted of a combination of single- and double-circuit 230 kV, 345 kV and 500 kV lines connecting Wyoming, Idaho, Utah, Oregon and Nevada. In response to regulatory and industry input regarding potential regional benefits of "upsizing" the project capacity (for example, maximized use of energy corridors, reduced environmental impacts and improved economies of scale),PacifiCorp included in its original plan the potential for doubling the project's capacity to accommodate third-party and equity partnership interests. During late 2007 and early 2008, PacifiCorp received more than 6,000 MW of requests for incremental transmission service across the Energy Gateway footprint, which supported the upsized configuration. PacifiCorp identified the costs required for this upsized system and offered transmission service contracts to queue customers. These queue customers, however,were unable to commit due to the upfront costs and lack of firm contracts with end-use customers to take delivery of future generation and withdrew their requests. In parallel, PacifiCorp pursued several potential partnerships with other transmission developers and entities with transmission proposals in the Intermountain Region. Due to the significant upfront costs inherent in transmission investments,firm partnership commitments also failed to materialize,leading PacifiCorp to pursue the current configuration with the intent of only developing system capacity sufficient to meet the long-term needs of its customers. In 2010, PacifiCorp entered memorandums of understanding (MOU) to explore potential joint- development opportunities with Idaho Power Company on its Boardman-to-Hemingway (B2H) project and with Portland General Electric Company (PGE) on its Cascade Crossing project. One of the key purposes of Energy Gateway is to better integrate PacifiCorp's east and west balancing 88 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION authority areas, and Gateway Segment H from western Idaho into southern Oregon was originally proposed to satisfy this need. However, recognizing the potential mutual benefits and value for customers of jointly developing transmission, PacifiCorp has pursued these potential partnership opportunities as a potential lower-cost alternative. In 2011,PacifiCorp announced the indefinite postponement of the Gateway South 500 kV segment between the Mona substation in central Utah and Crystal substation in Nevada. This extension of Gateway South, like the double-circuit configuration discussed above, was a component of the upsized system to address regional needs if supported by queue customers or partnerships. However, despite significant third-party interest in the Gateway South segment to Nevada, there was a lack of financial commitment needed to support the upsized configuration. In 2012, PacifiCorp determined that one new 230 kV line between the Windstar and Aeolus substations and a rebuild of the existing 230 kV line were feasible, and that the second new proposed 230 kV line and proposed 500 kV line planned between Windstar and Aeolus would be eliminated. This decision resulted from PacifiCorp's ongoing focus on meeting customer needs, taking stakeholder feedback and land-use limitations into consideration, and finding the best balance between cost and risk for customers. In January 2012, PacifiCorp signed the B2H Permitting Agreement with Idaho Power Company and BPA that provides for PacifiCorp's participation through the permitting phase of the project. The B2H project was pursued as an alternative to PacifiCorp's originally proposed transmission segment from eastern Idaho into southern Oregon (Hemingway to Captain Jack). Idaho Power leads the permitting efforts on the B2H project, and PacifiCorp continues to support these activities under the conditions of the B2H Transmission Project Joint Permit Funding Agreement. The proposed line provides additional connectivity between PacifiCorp's west and east balancing authority areas and supports the full projected line rating for the Gateway projects at full build out. PacifiCorp plans to continue to support the project under the Permit Funding Agreement and will assess next steps post-permitting based on customer need and possible benefits. In January 2013, PacifiCorp began discussions with PGE regarding changes to its Cascade Crossing transmission project and potential opportunities for joint development or firm capacity rights on PacifiCorp's Oregon system. PacifiCorp further notes that it had a memorandum of understanding with PGE for the development of Cascade Crossing that was terminated by its own terms. PacifiCorp had continued to evaluate potential partnership opportunities with PGE once it announced its intention to pursue Cascade Crossing with BPA. However,because PGE decided to end discussions with BPA and instead pursue other options, PacifiCorp is not actively pursuing this opportunity. PacifiCorp continues to look to partner with third parties on transmission development as opportunities arise. In May 2013, PacifiCorp completed and placed in service the Mona-to-Oquirrh project. In November 2013,the BLM issued a partial ROD providing a right-of-way grant for all of Segment D and most of Segment E of Energy Gateway. The agency chose to defer its decision on the western-most portion of Segment E of the project located in Idaho to perform additional review of the Morley Nelson Snake River Birds of Prey Conservation Area. Specifically, the sections of Gateway West that were deferred for a later ROD include the sections of Segment E from Midpoint to Hemingway and Cedar Hill to Hemingway. In May 2015, the Sigurd-to-Red Butte project was completed and placed in service. In December 2016,the BLM issued its ROD and right-of-way grant for the Gateway South project. 89 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION In January 2017, the BLM issued its ROD and right-of-way grant, previously deferred as part of the November 2013 partial ROD, for the sections of Segment E from Midpoint to Hemingway and Cedar Hill to Hemingway. In October 2020, Segment D2 of Gateway West, from Aeolus to Jim Bridger was placed into service which included a new 500 kV substation at Aeolus, and a new 345 kV substation at Anticline. In October 2020, a portion of Gateway West Segment D1, the 230 kV line between Aeolus and Shirley Basin was also constructed and completed in 2020. The remaining portion of Gateway West, Segment D1, consisting of a new 230 kV line between Shirley Basin and Windstar substations and a rebuild of an existing 230 kV line between Shirley Basin and Dave Johnston substations is under construction with an expected completion date of both lines in December 2024. Gateway Segment F,referred to as Gateway South, a 416-mile 500 kV line from Aeolus substation in Wyoming to Mona/Clover substation in central Utah is under construction with an expected completion date of December 2024. Other Gateway segments, including Gateway West Segment D3 from Bridger substation in Wyoming to Populus substation in Idaho and Gateway West Segment E from Populus to Hemingway, in Idaho, are in pre-construction activities to address requirements as defined in their permitting Record of Decision and right-of-way grants issued by the BLM. PacifiCorp will continue to adjust the timing and configuration of its proposed transmission investments based on its ongoing assessment of the system's ability to meet customer needs, its compliance with mandatory reliability standards, and the stipulations in its project permits. 90 PACIFICORP—2025 IRP CHAPTER 4—TRANSMISSION Figure 4.3—Energy Gateway Transmission Expansion Plan Energy Gateway VI A. SHINGT0N 411 M O N TA N A McNary ,--.., Wallula Boardman •`'"y OGON \ IDAHO s _ C A 7[W A HertiinEway —�_Y W E s T W Y O M I N G Midpoint Captain)axis 0 Borah D,� SAiey WiA ley B � Basin cedar Hill Populus r Aeolus Anticline D.: <.g r I Terminal `r CALIFORNIA cuuee �li Oquirrh so`� o u l i Cl F Py NEVADA Mona 6�� COLORADO PacihCorp retail service area 5isued New transmission lines. ��� U I -i 500 kV minimum voltage Red Butte 345 kV minimum voltage 230 kV minimum voltage • Existing substation O New substation A R I Z 0 N A NEW MEXICO � J This map is for general reference only and reflects current plans. It may not reflect the final routes,construction sequence or exact line configuration. PacifiCorp is reevaluating the timing and needs analysis underlying 1321-1 because of factors such as changed native load growth and a lack of capacity available on neighboring transmission systems to deliver to load pockets. 91 PACIEICORP—2025 IRP CHAPTER 4—TRANSMISSION Table 4.1 —Ener Gateway Transmission Expansion Plan Approximate Segment&Name Description Mileage Status and Scheduled In-Service (A) 230 kV,single circuit 30 mi • Status: completed Wallula-McNary • Placed in-service:January 2019 (B) 345 kV double circuit 135 mi • Status: completed Populus-Terminal • Placed in-service:November 2010 (C) 500 kV single circuit 100 mi • Status: completed Mona-Oquirrh 345 kV double circuit • Placed in-service:May 2013 • Status:right-of-way acquisition underway Oquirrh-Terminal 345 kV double circuit 14 mi , Scheduled in-service:2024 (DI) New 230 kV single circuit • Status:permitting underway Windstar-Aeolus Re-built 230 kV single 59 mi . Scheduled in-service:December 2024 circuit (D2) • Status: completed Aeolus- 500 kV single circuit 140 mi Placed in-service:November 2020 Bridger/Anticline (D3) • Status:permitting underway Bridger/Anticline- 500 kV single circuit 200 mi , Scheduled in-service:2034 earliest Populus (E) 500 kV single circuit 500 mi • Status:permitting underway Populus-Hemingway • Scheduled in service:2036 earliest (F) 500 kV single circuit 416 mi • Status:permitting underway Aeolus-Mona • Scheduled in-service:December 2024 (G) 345 kV single circuit 170 mi • Status: completed Sigurd-Red Butte • Placed in-service:May 2015 (H) • Status:pre-construction activities in progress Boardman- 500 kV single circuit 290 mi . Scheduled in-service:2027 Hemingway J,fforts to Maximize Existing System Capa In addition to investing in the Energy Gateway transmission projects, PacifiCorp continues to make other system improvements that have helped maximize efficient use of the existing transmission system and defer the need for larger-scale, longer-term infrastructure investment. Despite limited new transmission capacity being added to the system over the last 20 to 30 years, PacifiCorp has maintained system reliability and maximized system efficiency through other smaller-scale, incremental projects. System-wide, PacifiCorp has instituted more than 130 grid operating procedures and 20 remedial action schemes (RAS) to maximize the existing system capability while managing system risk. In addition, PacifiCorp has been an active participant in the Energy Imbalance Market (EIM) since November 2014. As of April 2023, 22 participants have joined the EIM. By broadening the pool of lower-cost resources that can be accessed to balance load system requirements, enhances reliability and reduces costs across the entire EIM Area. In addition, the automated system can identify and use available transmission capacity to transfer the dispatched resources, enabling more efficient use of the available transmission system. To secure further benefits from market-based resource dispatch, PacifiCorp announced in December 2022 that it expects to participate in the Extended Day-Ahead Market(EDAM)being 92 PACIFICORP—2025 IRP CHAPTER 4—TRANSMISSION developed by the California Independent System Operator(CAISO).4 While the EIM makes full use of resource flexibility within the hour and will continue to do so, the EDAM will provide economic, reliability, and environmental benefits by optimizing the pool of resources that are made available to EIM in light of forecasted requirements for the entire market footprint over the following several days,well beyond the end of the current hour. This includes coordination of generator starts and shutdowns and the charging and discharging of energy storage resources. Transmission System Improvements Placed In-Service Since the 2023 IRP PacifiCorp East(PACE) Control Area 1. Central Wyoming Area • Installs a 345 kV, 200-MVAr switched shunt reactor at Mona substation: o Project driver was to address the high voltage conditions experienced during steady state operations under light load and light transfer conditions. o Benefits include more effective high voltage control and safe and more reliable power for the Utah area by reducing lines taken out of service and preservation of substation equipment life, particularly circuit breakers which are exposed to frequent switching, reduced probability of mis operation and increased maintenance costs. 2. Northern Utah/Southeast Idaho Area • Constructed a new 345 kV yard adjacent to the existing Bridgerland 138 kV substation. Looped in the existing Populus—Terminal 345 kV line into Bridgerland and Ben Lomond substations: o Project driver was to resolve System Operating Limit on Path C. o Benefits include the ability to maintain the WECC Path C rating to 1600 MW nouhbound and 1250 MW northbound. 3. Salt Lake City Utah area • Install two capacitor banks at Magna Substation and rebuild the Tooele—Pine Canyon 138 kV transmission line: o Project driver was to correct N-1 contingency overload and low voltage issues at Magna substation and on the Tooele — Pine Canyon 138 kV line from consistent load growth and new block loads. o Benefits included mitigating the risk of thermal overloads and low voltage issues,adding additional capacity to address projected load growth and improve transmission reliability. 4. Southern Utah area • Reconductor 2.57-miles of the St. George-Purgatory Flat 138 kV transmission line: o Project driver was to increase the thermal rating of the line which loaded to 95 percent of its continuous summer thermal rating summer 2022. o Benefits included the increases of the transmission line summer continuous rating by 63 MVA. 4 http://www.caiso.com/Documents/EDAM-Fact-Sheet.pdf 93 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION PacifiCorp West(PACW) Control Area 1. Klamath Falls Oregon Area • Constructed a second 230 kV transmission line from Snow Goose to Klamath Falls substation: o Project driver was to resolve NERC Standard TPL-001-5 Category P6 (N-1-1) for a double contingencies on the 230-kV system serving Yreka, Klamath Falls and La Pine area for the loss of the Klamath Falls-Snow Goose 230 kV line and either the Lone Pine-Copco 230 kV line or Bonneville Power Administration's (BPA) Pilot Butte-La Pine 230 kV line can cause a voltage collapse affecting a large region of the southern Oregon and northern California system. o Benefits included reinforcing 230 kV system between in Klamath Falls area to cover TPL-001-5 category P6(N-1-1)contingencies during all operating conditions on the existing system and minimize risk of a large-scale outage to customers throughout the Klamath Falls and Yreka areas. 2. Prineville Oregon Area • Construct a second 115 kV line between Houston Lake and Ponderosa substations: o Project driver was to eliminates potential N-1 overloads of the Prineville 115 kV system associated with increased load, changing generation mix, and grid flow conditions in the area. o Benefits included the elimination of a NERC Standard TPL-001-5 Category PI contingency event for a fault on the 115 kV line between Baldwin Road and Ponderosa substation or a fault on the 115 kV line between Houston Lake and Stearns Butte. Planned Transmission System Improvements PacifiCorp East (PACE) Control Area 1. Central Utah Area • Upgrade the 345-138 kV 167-MVA transformer at Camp Williams substation to a 345-138 kV 700-MVA transformer: o Project driver is to correct NERC Standard TPL-001-5 Category P6 deficiencies during peak summer loading conditions for the N-1-1 event of losing both Spanish Fork substation 345-138 kV transformers that would cause thermal overloads to the Camp Williams 345-138 kV transformer and the Clover—Nebo 138 kV line. o Benefits include mitigating the NERC Standard TPL-001-5 Category P6 deficiencies.Provides additional 345 kV source to northern Utah Valley and Jordan Valley as well as increase system reliability. • Install a second 345-138 kV 700 MVA transformer at Oquirrh substation: o Project driver is to correct N-1 contingency overload issues in the South Jordan area. 94 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION o Benefits include increasing capacity on the 138 kV network serving the Salt Lake Valley. • Construct a new 345 kV line between Spanish Fork and Mercer 345 kV substations: o Project driver is to eliminate the need for the Lakeside II Remedial Action Scheme (RAS) and prevent generation shedding during contingencies. Once flows across the Wasatch Front South boundary exceed 5,562 MW, the Lakeside RAS is no longer effective and cannot be modified to accommodate more flow. o Benefits include the increase of path limit to 6,300 MW and allow 1,000 MW additional generation to be interconnected in southern Utah. 2. Utah, Idaho &Wyoming -Upgrade Program—Replace Over-dutied Circuit Breakers: • Replaced breakers identified as over-dutied with higher-capability breakers in various substations located in Idaho, Utah, and Wyoming: o Project driver was to correct NERC Standard TPL-001-5 Requirement R2.3 deficiencies identified in PacifiCorp's 2015-2018 NERC TPL Assessment resulting in the identification of 12 substations to be addressed as required per R2.8. o Benefits include eliminating the risk of over-dutied breakers failing under fault interruption conditions that pose safety and reliability risks, and the resolution of the NERC TPL-001-5 Requirement R2.3 deficiencies and as required per R2.8. 3. Salt Lake City, Utah Area: • Convert North Salt Lake Substation to 138-kV: o Project driver is to correct N-1 contingency overload issues in the North Salt Lake area. o Converting to 138 kV at North Salt Lake substation increases the capacity in the area while mitigating the contingency overloads, reduces the burden on the 46 kV system, and brings better reliability to the customers in the area. • Loop the 90th South—Terminal 345 kV line into and out of the Midvalley 345 kV yard: o Project Driver is to eliminate identified overloading of the 90th South—Midvalley 345 kV #1 line under heavy transfer conditions across the Wasatch Front South boundary. o Benefits include increasing the transfer capability across the Wasatch Front South boundary by 45-MW, improving operating flexibility, and allowing additional transfers from Clover/Mona as well as from southern Utah to the Wasatch Front. • Construct a new 230-46 kV substation near Eden, Utah: o Project driver is to provide a transmission loop to the area to facilitate a line rebuild through Ogden Canyon. o Benefits include improved future reliability and area capacity. 4. Southeast Idaho Area: • Install a 25 MVAR shunt capacitor bank at the Franklin 138 kV substation: o Project driver is to correct NERC Standard TPL-001-5 Category P1 (N-1) contingency events for the loss of the Treasureton—Franklin 138 kV line. 95 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION o Benefits include resolving the NERC Standard TPL-001-5 Category P1 voltage issues. PacifiCorp West (PACW) Control Area 1. Eastern Oregon Area • Replace the entire Burns 500 kV reactive station, including the series capacitor bank, bypass breakers, shunt reactors, and all switches and circuit switchers: o Project driver is to replace obsolete and degrading assets to prevent equipment failure which would result in a substantial financial impact and limiting Jim Bridger and Wyoming wind generation for an extended time. o Benefits include replacement of obsolete equipment with modern SCADA- operable equipment (reducing operational labor), reduces the risk of failure, and improves recovery time. 2. Portland Oregon Area • Reconfigure and convert the existing Bonneville Power Administration's (BPA) St. Johns—Columbia and PacifiCorp's(PAC)Columbia—Knott 57 kV lines,and a portion of the idle 69 kV line north of Albina to 115 kV: o Project driver is to correct NERC Standard TPL-001-5 Category P6 (N-1-1) deficiencies for load loss of up to 62-MW in the urban northeast Portland core area and Category P6 (N-1-1) deficiencies for voltage issues on the 57 kV system. o Benefits include resolution of NERC Standard TPL-001-5 Category P6 (N-1-1) deficiencies, elimination of the 57 kV system voltage in the North Portland and creates a third 115 kV path between the St. Johns/Rivergate and the Knott/Albina area. 3. Roseburg Oregon Area • Convert the 69 kV transmission Lines 30 and 65 to 115 kV,along with four distribution substations and construct a new 115 kV tie from Roberts Creek to the converted Green substation: o Project driver is to resolve multiple capacity limitations in the area; notably the Roberts Creek 115-69 kV transformer,the Winchester 115-69 kV transformer,Line 66 between Dixonville and Sutherlin and Line 65 between Dixonville and Southgate. 12 system problems were identified as being affected by these limitations. o Benefits include improvement of operability of the system to increase reliability during outages and maintenance and gives the system enough excess capacity to accommodate 20 years of growth at a 1.3 percent per year rate. • Replace the existing 230-115 kV transformer at Dixonville substation with a new 280 MVA transformer: o Project driver is to resolve excess voltage on the 115 kV bus. The current transformer steady state voltage sits at 10.4 percent above nominal in the North Umpqua Hydroelectric System and is nearly 8.7 percent above nominal at Dixonville substation. o Benefit includes bringing the 115 kV bus voltage at Dixonville to operate within an acceptable range and avoids excessive voltage throughout the Roseburg and North 96 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION Umpqua areas extending the life of the transformers as well as all the downstream equipment. 4. Medford Oregon Area • Construct a 230-kV transmission line between Lone Pine and Whetstone substations: o Project driver is to correct NERC Standard TPL-001-5 Category P1 (N-1) and P6 (N-1-1)outage combinations including loss of the two Meridian-Lone Pine 230-kV lines(N-1),N-1-1 loss of the Meridian-Whetstone and Dixonville-Grants Pass 230- kV lines,or N-1-1 loss of Sams Valley 500-230 kV source and either the Meridian- Whetstone 230-kV line or Dixonville-Grants Pass 230-kV line. o Benefits include resolving the NERC Standard TPL-001-5 Category P1 and P6 issues as well as preventing reverse flow across the Medford 115 kV system to support the 230 kV system and allows operating the Medford 115 kV system radial. • Construct one new 500-230 kV substation called Sams Valley: o Project driver is to correct NERC Standard TPL-001-5 deficiencies for the loss of a single 230 kV line and for N-1-1 and N-2 outages to 230 kV lines that were initially identified in PacifiCorp's 2010 NERC TPL Assessment and supported through subsequent NERC TPL Assessments, and to provide a second 500 kV source to address load growth in the Southern Oregon region. o Benefits include adding a second source of 500 kV capacity, adding a new 230-kV line, improving reliability of the 230 kV network, mitigates the risk of thermal overloads and low voltage,mitigates the risk of shedding load in preparation of the second contingency for N-1-1 outages, and resolves the NERC TPL-001-5 deficiencies. These investments help maximize the existing system's capability, improve PacifiCorp's ability to serve growing customer loads, improve reliability, increase transfer capacity across WECC Paths, reduce the risk of voltage collapse and maintain compliance with North American Electric Reliability Corporation and Western Electricity Coordinating Council reliability standards. 97 PACIEICORP-2025 IRP CHAPTER 4-TRANSMISSION 98 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY CHAPTER 5 - RELIABILITY AND RESILIENCY CHAPTER HIGHLIGHTS • Regional resource adequacy assessments highlight that there are resource adequacy risks through the mid-2020s. In conditions of increased demand and resource variability, higher summer temperatures reduce excess energy supply, in turn tightening supply from the market. • PacifiCorp's wildfire mitigation plans, which outline a risk-based, balanced, and integrated approach, contain six critical focus areas of planning and execution for a reliable and resilient energy future: (1) Risk analysis and drivers, (2) Situational awareness, (3) Inspection and correction, (4)Vegetation management, (5) System hardening, and(6) Operational practices. • The 2025 IRP preferred portfolio includes the Energy Gateway South (GWS) and Energy Gateway West segment D.1, which are currently operational. The preferred portfolio also includes future transmission upgrades that support the transition to renewable energy by providing access to low-cost, location-specific renewable resources, and additional transfer capability,which enables greater use of low-cost resource options and relieves stress on current assets. Serving reliably(i.e.,keeping the lights on for customers),as well as planning for a resilient system (i.e., operating through and recovering from a major disruption) is a primary focus for PacifiCorp. With the increasing retirement of thermal baseload resources, the incorporation of increasing numbers of intermittent renewable resources, and the impacts of climate change, planning for a reliable and resilient energy future is more crucial, and more complex, than ever. PacifiCorp continues to build on a strong history of serving its customers safely, reliably, and affordably. The focus on reliability and resiliency spans across several areas of the company: PacifiCorp's resource planning and energy supply teams work closely with regional partners and ensure that there is sufficient supply to serve customers, while transmission and distribution teams work to mitigate the destructive impact of wildfire risk throughout the west to ensure that PacifiCorp can deliver power safely to customers now and in the future. Supply-Based Reliability Regional Resource Adequacy As part of its 2025 IRP, PacifiCorp has conducted a review and evaluation of western resource adequacy studies and information. In December 2024 the Western Electricity Coordinating Council (WECC) published the Western Assessment of Resource Adequacy(WARA),which serves as an interconnection-wide assessment of resource adequacy as discussed below. PacifiCorp also reviewed the 2020 North American Electric Reliability Council(NERC)Long-Term Reliability Assessment and the status of resource adequacy assessments prepared for the Pacific Northwest by the Pacific Northwest Resource Adequacy Forum. 99 PACIFICORP—2025 IRP CHAPTER 5—RELIABILITY AND RESILIENCY WECC Western Assessment of Resource Adequacy Report The WECC WARA was published in December 2024 and was developed based on data collected from balancing authorities describing their own demand and supply projections over the next 10 years.' The analysis is probabilistic and represents an hourly assessment of resource adequacy over the study period. A key driver of the results is the forecasted growth in load across the west,which is projected to increase by over 20.4%in the next ten years (on an energy basis),more than double the 9.6% growth forecast from the 2022 WARA. PacifiCorp's loads are located in the NW- Northwest and NW-Central regions evaluated as part of the WARA. Peak demand in the NW- Northwest region is forecasted to grow by 13.5% in the next ten years, while the NW-Central region is forecasted to grow by 8.5% over the same time. While significant, these are both lower than the growth of the Western Interconnection as whole, where growth is projected at 17.2%, driven by increases in California and the Desert Southwest. Resource plans have identified a vast quantity of resources to meet this demand, 172 GW of new generation resources,which is more than double the generation capacity added in the last ten years. Plans include 68 GW of solar capacity additions in the next ten years, while will nearly triple the 35 GW in operation in 2023,plus 40 GW of wind capacity additions in the next ten years,relative to 37 GW in operation in 2023. Similarly, battery storage is projected to grow by 37 GW. The WARA highlights concerns that planned resources will not be brought online in a timely manner and includes four scenarios evaluating various levels of resource build out. In the "All Additions" scenario, which includes all planned resources, the WARA identifies risks in the NW-Northwest region, primarily in the winter, and primarily in 2029 and later. Risks increase and appear in other regions if lower levels of planned resources are achieved, as summarized in Table 5.1. Table 5.1 —WARA Demand-at-Risk Summary Month 55%Resource Additions Scenario Region 1 2 3 4 5 6 7 8 9 10 11 12 California - - - - - - - - - - - - Desert Southwest Medium Medium Low NW-Northwest High High Medium Low Low Medium Medium High High High NW-Northeast Low Low Medium NW-Central - Low Medium Medium Medium - - - Month 85%Resource Additions Scenario Region 1 2 3 4 5 6 7 8 9 10 11 12 California - - - - - - - - - - - - Desert Southwest NW-Northwest Medium Medium Low Medium Low Medium NW-Northeast Low Low NW-Central Low Low Low Medium Risk reflects the count of hours in each month that exceed a one-day-in-ten-years threshold by 2034. High >50 hours Medium 10-49 hours Low <10 hours ' WECC.Western Assessment of Resource Adequacy 2024.Available online:htWs:Hfeature.wecc.or /g wara/ (accessed 12/18/2024) 2 WECC.WARA 2024 Demand-at-Risk Hours by Subregion.Available online at:htt2s://www.wecc.org/wecc- document/17071 (Accessed 12/18/2024) 100 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY The NW-Northwest and NW-Central regions which include PacifiCorp's load both have hours at risk. In the NW-Northwest region, significant risk exists in both the summer and winter seasons. While PacifiCorp has significant transfer capability into the NW-Northwest and proportionately lower dependence on hydropower than the NW-Northwest region as a whole, regional capacity limitations would result in less margin for error. In the NW-Central region, risks are somewhat lower, and concentrated in the summer,but still indicate that incremental resources are necessary to serve growing loads. The results shown assume import capability between sub-regions—in the absence of imports, risks are high in the NW-Northwest and NW-Central regions even if all planned new resources are built. The WARA characterizes four risks that impact planned resource additions: supply chain disruptions, interconnection queue, siting delays, and increased costs. Some of the impacts are reduced because of PacifiCorp's particular circumstances. PacifiCorp's relatively large portfolio and geographic footprint create a wider range of opportunities than are available to many other utilities, increasing the likelihood that some new projects will be able to proceed. This is bolstered by PacifiCorp's implementation of a cluster study interconnection process in 2020, which has enabled large numbers of interconnection requests to be processed more quickly than was possible in the past, increasing the likelihood that projects will be available in desired timeframes. After cost-effective projects are identified, PacifiCorp's relatively large demand allows it to contract with multiple developers for multiple sites, reducing the impact if any single developer or site falls through or is delayed. That said, substantial risks remain for any resource additions. The WARA also characterizes risks associated with other factors: resource variability, transmission considerations, energy policy, and extreme weather. The limitations of wind, solar, and energy-limited resources like energy storage are different from those of baseload or dispatchable resources, and those limitations become more restrictive as the share of these resources increases. Given the expected tripling of solar capacity and doubling of wind capacity, variability is expected to increase significantly. The variability and operational requirements of that future resource mix is not fully characterized and could be impacted further by extreme weather events. The other risk factors cover a range of planning and policy considerations, and the process through which resource and transmission build outs are implemented. Utility planning and procurement takes time, and the build out of resources and transmission is reliant upon a range of state and federal processes and requirements. 101 PACIFICORP—2025 IRP CHAPTER 5—RELIABILITY AND RESILIENCY NERC Long-Term Reliability Assessment (LTRA) Resources As part of the regional reliability assessment to support the 2025 IRP, PacifiCorp reviewed and incorporated leamings from the NERC LTRA, published in December 2024.3 The NERC LTRA organizes prospective resources into three broad capacity supply categories in its 10-year WECC region reliability assessment: • Tier 1: resources under construction, or with signed contracts. • Tier 2: resources with completed interconnection studies. • Tier 3: resources in an interconnection queue that do not meet the Tier 2 requirement. Planning Reserve Margin The LTRA defines "planning reserve margin" as the difference between resources and demand, divided by demand, expressed as a percentile. Comparing the anticipated resource-based reserve margin to the reference planning margin yields one of three risk determinations: • High Risk: shortfalls may occur at normal peak conditions. • Elevated Risk: shortfalls may occur in extreme conditions. • Normal Risk: low likelihood of electricity supply shortfall. WECC Subregions Table 5.2 presents the WECC subregions used for the NERC LTRA. In the data that follows, the two subregions in Canada are not considered. Table 5.2 —WECC Subregion Descriptions Designation Subregion Country Peak NW The rest of WECC, beyond the exceptions listed below United States Summer SW Primarily Arizona and New Mexico United States Summer CA/MX California/Mexico United States Summer AB Alberta Canada Winter BC British Columbia Canada Winter LTRA WECC Assessment Table 5.3 presents the WECC LTRA assessments for the three WECC subregions that include the United States. Anticipated Reserve Margin is based on existing resources, firm transfers, and Tier 1 additions, less confirmed retirements. Prospective Reserve Margin adds existing resources without firm transmission, or with other potential limitations, likely transfers, and Tier 2 capacity additions, less unconfirmed retirements. Values that fall below the reference margin level (i.e. planning target) are highlighted. 3 NERC.2024 Long-Term Reliability Assessment.December 2024.Available online at: hllps://www.nerc.com/pa/RAPA/ra/Reliability%20Assessments%20DL/NERC_Long%20Term%2OReliabili . %20 Assessment 2024.pdf(accessed 12/18/2024) 102 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY Table 5.3 -NERC LTRA for Selected WECC Subregions WECC-NW 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Anticipated Reserve Margin(%) 38.7% 37.7% 34.1% 29.3% 23.3'! 17.00% 79%- 4.6 Prospective Reserve Margin(%) 39.9% 40.6% 37.8% 34.2% 30.051 25.7% 20.4% 18.4% 15.7% 13.95: Reference Margin Level(%) 16.3% 15.8% 15.9% 15.4% 14.7% 14.5% 14.3% 14.2% 14.4% 13.8% WECC-SW 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Anticipated Reserve Margin(%) 36.9% 35.6% 31.8% 24.2% 17.4% 11.3%t 7.7% 0.2% -4.7% -8.7�: Prospective Reserve Margin(%) 38.6% 40.1% 38.2% 31.1% 26.7% 20.4% 16.80/c 9.2% 4.9% 0.04: Reference Margin Level(5�) 11.0% 10.8% 12.0% 11.7% 10.2% 10.1% 9.9% 9.71.o 19.8", 9 WECC-CA/MX 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Anticipated Reserve Margin(%) 45.8% 45.2% 38.4% 43.15-- 28.8% 29.6% 23.3% 25.0% 15.2% Prospective Reserve Margin(%) 51.8% 55.1% 48.2% 62.5% 45.6% 57.9% 51.0% 59.0% 50.2% 47.3% Reference Margin Level(q,) 17.4% 17.4% 16.4% 17.4% 16.6% 16.4% 16.1% 16.3% 14.9% 15.3% As shown, the WECC-NW subregion that includes PacifiCorp's load meets the reference margin with anticipated resources through 2030, and with prospective resources through the ten- year horizon. The WECC-SW subregion also meets the reference margin with anticipated resources through 2030 but only has sufficient prospective resources through 2031. The WECC- CA/MX region meets the reference margin with anticipated resources through 2033, and with prospective resources through the ten-year horizon. While this presents a relatively favorable view of supply and demand, the LTRA definition of Tier 1 resources includes everything with an interconnection agreement and/or power purchase agreement. Not all such resources will ultimately be brought online in a timely manner. The factors identified the WECC WARA(supply chain disruptions, interconnection queue, siting delays, and increased costs) can all derail projects that are otherwise feasible. Pacific Northwest Power Supply Adequacy Assessment The Northwest Power and Conservation Council released its 2029 Adequacy Assessment in August 2024.4 Starting in 2011, an annual loss-of-load-probability of up to five percent was deemed adequate. Starting with the 2023 assessment a multi-metric framework of shortfall frequency, duration, and magnitude was used. These metrics include: • Loss of load events(LOLEV): limits the expected frequency of shortfall events to protect against frequent use of emergency measures. • Duration Value at Risk: limits shortfall duration to protect against tail-end (extreme) duration use of emergency measures. • Peak Value at Risk: limits maximum hour capacity shortfall to protect against tail-end (extreme) magnitude of emergency measures. • Energy Value at Risk: limits total annual energy shortfall to protect against tail-end (extreme) annual aggregate use of emergency measures. An adequate system must meet all these metrics. The 2029 Adequacy Assessment is based on the 2021 Northwest Power Plan, discussed below, with updates for expected changes through 2029, including load growth, resource development, and transmission. Based on updated results for adequacy in year 2029, the 2029 Adequacy Assessment concludes that power supply would be 4 Northwest Power and Conservation Council.Pacific Northwest Power Supply Adequacy Assessment for 2029. August 2024.Available online at:https://www.nwcouncil.or,g/fs/18853/2024-4.pdf(accessed 12/18/2024) 103 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY adequate under reference conditions. This conclusion is in part based on coal plants changing to natural gas, rather than retiring (including Jim Bridger 1 and 2, which were converted in 2024). The 2029 Adequacy Assessment identifies two scenarios that could lead to reliability shortfalls. First, if energy efficiency savings only meet the low end of the targeted quantity, shortfall risks increase in the winter. Second, higher data center loads in the absence of commensurate resource supply could lead to reliability shortfalls in both the winter and the summer.An additional potential risk is related to the Boardman-to-Hemingway project which the 2029 Adequacy Assessment assumes is operational by 2029, increasing transfer capability between Idaho and the Pacific Northwest, as this upgrade is not part of PacifiCorp's 2025 IRP preferred portfolio. The metric results from the 2029 Adequacy Assessment are provided in Table 5.4,with shortfalls highlighted in orange. Table 5.4—Northwest Power and Conservation Council 2029 Adequacy Assessment Type Metric Threshold Reference Low End EE Higher Data Center Frequency Winter LOLEV 0.1 0.022 0.35 1.294 Frequency Summer LOLEV 0.1 0.017 0.033 0.3 Duration Duration VaR 97.5 8 hours 0 1.5 20.6 Magnitude Peak VaR 97.5 1200 MW 0 1,567 3,076 Magnitude EnergyVaR97.5 9600MWh 0 4,196 196,324 Western Resource Adequacy Program (WRAP) The WRAP is a regional reliability planning and compliance program, intended to help facilitate region-wide resource adequacy, and initiated on behalf of the utilities that are part of the Western Power Pool (formerly the Northwest Power Pool). WRAP allows for coordination and visibility of resource needs and supply among the participants,taking advantage of the diversity and sharing from pooling resources. WRAP begins with regional analysis,as the program sets regional reliability metrics for upcoming seasons, including planning reserve margins that are applied to loads and qualifying capacity contributions that apply to resources. With those values in hand, utilities must secure resources and, seven months prior to the start of a winter or summer season,must submit a forward showing demonstrating they have resources and transmission to cover their load and planning reserve margin requirements. Time is provided to cover shortfalls before the season begins. Within the season, an operational component allows those participants with a day-ahead resource shortfall to call upon the program and receive incremental resources from participants who have a surplus. WRAP is based on two seasons: summer(June through September)and winter(November through March). Planning reserve margins vary by month, and by region, as WRAP covers two regions: the Pacific Northwest (primarily Oregon and Washington and British Columbia, with parts of northern Idaho and Montana) and the Desert Southwest, including the remainder of Idaho, Utah, Wyoming, Colorado, Nevada, and Arizona. Similarly, monthly qualifying capacity contributions are calculated for each resource, and capture technology type, regional variations, and resource- specific performance. For example, wind and solar contributions incorporate a resource's output 104 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY during capacity critical hours (the highest load hours after netting out wind, solar, and run of river hydro generation). As of September 2024, the Western Power Pool Board of Directors has approved updates to the WRAP tariff along with seven business practice manuals detailing of the program will operate. WRAP is currently operational with non-binding requirements and has plans in place to enable fully binding operations in Summer 2027 for participants that provide notice of their intent by January 2026.All participants will be binding for Winter 2027-2028(i.e. starting November 2027). If a WRAP Participant chooses to exit the program,a two-year exit period applies. Current WRAP Participants have until October 31 st,2025,to exit the program without being subject to a financially binding season. PacifiCorp is currently participating in WRAP and is working with the Western Power Pool to address outstanding issues, including the interaction between WRAP and the CAISO's Enhanced Day-Ahead Market (EDAM) and complexity from PacifiCorp's footprint spanning both WRAP regions. While issues remain, PacifiCorp's 2025 IRP includes modeling to capture WRAP compliance requirements starting in 2028 and continuing through the study horizon. While proxy resource selections within the 2025 IRP can only begin on January I't of each year, actual resource procurement could be targeted to the November 2027 start date to the extent necessary, or short- term products could be used to address unmet requirements, if any. Reliable Service through Unpredictable Weather and Challenging Market Liquidity PacifiCorp,other utilities, and power marketers who own and operate generation engage in market purchases and sales of electricity on an ongoing basis to balance the system and maximize the economic efficiency of power system operations. In addition to reflecting spot market purchase activity and existing long-term purchase contracts in the IRP portfolio analysis, PacifiCorp previous IRP modeling has included front office transactions (FOT). FOTs are proxy resources, assumed to be firm,that represent procurement activity made on an on-going forward basis to help PacifiCorp cover short positions. However, market transactions that are not based on a specified source do not provide qualifying capacity for WRAP compliance.While other short-term products exist, such as slices of hydropower projects on the Mid-Columbia or tolling agreements for merchant-owned natural gas plants, there are relatively few such opportunities and there may be significant competition for such products given rising demand and stricter resource adequacy requirements under WRAP. With that in mind, for the 2025 IRP,PacifiCorp is not including short- term market products as options for WRAP compliance. WRAP compliance does not guarantee reliability, in particular a monthly qualifying capacity contribution value does not ensure resources will be available to meet hourly requirements such as the hourly balancing test in the EDAM. At the same time, PacifiCorp recognizes that increasing coordination of spot market transactions through EIM, EDAM, and WRAP is likely to provide significant economic benefits. To balance the limitations of market transactions for capacity and reliability requirements and the benefits of market transactions for regional dispatch,the 2025 IRP does not allow market purchases in certain key periods,but otherwise allows market purchases up to transmission limits. During the summer WRAP season (June through September), market purchases are not allowed from 4:00 p.m. to 12:00 a.m. on PacifiCorp's top five load days in each month. Similarly, in the winter WRAP season (November through March), market purchases are 105 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY not allowed from 4:00 a.m. to 8:00 a.m. as well as 4:00 p.m. to 12:00 a.m., again on PacifiCorp's top five load days in each month.For the 2025 IRP,PacifiCorp is also differentiating market prices within each month,to reflect historical patterns on the days used to derive the chaotic normal load forecast and reflecting the same weather conditions used to develop wind and solar generation profiles. In general, market prices are higher when load is high and wind and solar output is relatively low, though market prices reflect region-wide conditions of PacifiCorp's supply and demand is only a part. Market prices in EIM and EDAM will reflect the balance of supply-and- demand, and surplus supply from PacifiCorp is likely to result in lower market clearing prices. While this effect is not captured in PacifiCorp's hourly market price forecast, market sales for the 2025 IRP have been capped at historical average levels, since large surpluses would impact pricing. Aligned with review of the regional studies discussed above, and the historical market purchases and transactions,the company will continue to refine its assessments of market depth and liquidity for transactions to quantify the risk associated with the level of market reliance. Additional description is provided in Volume I, Chapter 7 (Resource Options); also, see the sensitivities discussion in Volume I, Chapter 8 (Modeling and Portfolio Evaluation) and Chapter 9 (Modeling and Portfolio Selection Results). Planning for Load Changes as a Result of Climate Change Recent weather-based reliability events throughout the United States have underscored the need for utilities to consider the potential for increasingly extreme weather and the underlying reliability challenges that may be caused as part of its planning process.PacifiCorp has accounted for climate change within the 2025 IRP to assess the ways in which climate change may impact planning assumptions. The Company's load forecast is based on historical actual weather adjusted for expectations and impacts from climate change. The historical weather is defined by the 20-year period of 2004 through 2023. The climate change weather uses the data from the historical period and adjusts the percentile of the data to achieve the expected target average annual temperature and calculate the HDD and CDD impacts and peak producing weather impacts within the energy forecast and peak forecast, respectively. These temperature changes lead to higher summer peaks and lower winter peaks, with increasing impacts across the study horizon. See Appendix A for additional detail regarding how climate change is incorporated into the load forecast. Weather-Related Impacts to Variable Generation New for the 2025 IRP, all wind and solar generation profiles are based on historical weather conditions on the same historical day underlying the load forecast. This captures the relationship between load, wind, and solar that happened in recent history. Each month of the Company's chaotic normal load forecast reflects the range of weather conditions experienced in the most typical month from 2013-2022,while stochastic analysis for the 2025 IRP will reflect the range of weather conditions experienced in every year from 2006-2023. The effect of extreme weather events associated with climate change is an evolving area of research that is growing in importance as renewable, intermittent resources dependent upon wind, solar, and hydrologic conditions comprise an increasing proportion of utility resource portfolios. For the 2025 IRP, PacifiCorp is not projecting specific climate impacts on wind and solar generation but notes that recent history 106 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY may be more representative of future conditions than earlier conditions. As a result,reliability and system cost risks identified using inputs derived from recent historical years may be of greater concern as an indicator of future risk. Wildfire Impacts Increased wildfire frequency associated with climate change is expected to have a range of impacts to intermittent generation sources, including wind, solar, and hydro resources. Wind generation sites in PacifiCorp's system are most likely to be subjected to fast moving range fires.Impacts at wind generation sites from range fires are likely to be limited and short in duration, as turbines and collector substations are surrounded by gravel surfaces that are fire resistant. Sensitive turbine equipment is located far above the ground away from damaging heat sources. Impacts to transmission lines and aboveground collector lines from range fires at wind generation sites is also anticipated to be minor due to the limited fuels available to cause ignition to wooden poles. Outage durations are likely to be short when operations staff is required to evacuate a site in advance of a fire and to curtail generation as a precautionary measure. Climate change also poses fire risks at solar generation sites, which are also likely to manifest as range fires given solar projects are typically sited away from substantial tree stands that could block solar panels. Impacts could be significant depending on the amount of vegetation at a site, as generating equipment is close to the ground close to potential fuel sources. If a range fire creates sufficient heat to impact equipment, resumption of generation will be dependent on the ability to obtain and install necessary replacement equipment. Fire impacts at hydro generation sites will be driven primarily by impacts to transmission lines. Hydro generation sites are typically in heavily forested terrain and serviced by only one or two transmission lines. An intense forest fire can damage miles of transmission lines that can take weeks to months to restore to service. If a fire threatens a hydro generation site, the site will be proactively evacuated with generation units typically taken offline and the facility put into spill to avoid potential instream flow impacts that could occur with an unplanned unit shutdown resulting from impacts to local transmission lines. Generation units would be restarted as soon as possible when conditions permit safe re-entry to provide generation locally until transmission service, if interrupted, is restored. Fire damage to dams, water conveyance structures, and generating plants is expected to be minimal. Damage to local distribution lines and communication infrastructure upon which hydro generation sources rely is also possible, which could impact generation restoration timelines. PacifiCorp outlines its wildfire mitigation strategies later in this document. Extreme Weather Impacts Climate change also has the potential to result in increased frequency and magnitude of extreme weather events. Such changes can result in more frequent and intense precipitation events and flooding, which could impact hydropower generation and change historic operating practices to maintain flood control capabilities at projects where flood control benefits are part of project operations. Like wildfire events, increased flooding has the potential to impact access to remote hydro facilities. Increased precipitation and reduced snow water equivalent have the potential to 107 PACIFICORP—2025 IRP CHAPTER 5—RELIABILITY AND RESILIENCY modify runoff patterns impacting hydro generation but is not expected to impact dam safety at PacifiCorp hydro facilities, which are subject to FERC dam safety requirements that ensure they are able to safely pass probable maximum flood events. Increases in extreme weather that results in more frequent flood events has the potential to increase debris loading in river systems and reservoirs, potentially increasing generation downtime to remove debris that may reduce inflows to hydro units or reduce flows through fish screens. Changes to wind patterns and wind speeds, and changes in extreme high and low air temperatures have the potential to impact wind and solar generation. Extreme high temperatures can raise ground temperatures, which has the potential to impact collector system capacities at wind and solar projects and reduce collector system carrying capacity, limiting output, similar to high temperature impacts to high voltage transmission lines.However,these impacts are not anticipated to be significant on wind energy resources given peak output is typically observed outside of summer months. Increasing air temperatures result in lower air densities, which could negatively impact wind energy output even if wind speeds are unchanged. Lower wind speeds in the summer relative to historic experience because of extreme high temperatures is also possible.Wind turbines in PacifiCorp's fleet generally are protected from extreme low temperatures given the conditions in which they currently operate,and low temperature protection features are installed in PacifiCorp turbines where weather conditions warrant their inclusion. There is limited research on site-specific impacts from extreme weather events and thus how to plan to improve the resiliency of intermittent generation resources. Resiliency will be enhanced as planning to ensure site access occurs in response to observed changes in extreme weather events and as more research is available to locally forecast impacts of climate change and extreme weather so those impacts can be factored into the resource planning process. Impacts on Wind and Solar Energy The impact on renewable energy generation due to extreme weather events and climate change is an evolving topic. For conclusive trends of climate change impact, data collection specific to geographic locations is critical. Climate impacts both the demand and supply side of energy. Due to daily or seasonal changes the demand for energy patterns is changing. On the supply side due to increasing temperatures and variability in climate parameters it impacts estimated energy outputs of projects as well as operational costs. However, there are limited studies in the North American region that quantitatively document the impact of a climate parameter on the future of wind and solar energy.5 Some broad impacts anticipated from climate change are noted below:6 Wind Energy • Changes to wind speed: could impact energy assessments. • Changes in temperature: with increased temperatures the air density could reduce energy outputs. • Changes in seasonal or daily wind: could disrupt correlation between wind energy and grid load demand. 5 Climate change impacts on the energy system: a review of trends and gaps.Cronin,J.,Anandarajah,G.&Dessens, 0. Climatic Change volume 151,August 2018. 6 Climate change impacts on renewable energy generation.A review of quantitative projections.Kepa Solaun, Emilio Cerda.Renewable and Sustainable Energy Reviews 108 PACIFICORP—2025 IRP CHAPTER 5—RELIABILITY AND RESILIENCY • Rising sea levels: could damage offshore wind farm infrastructure. Solar Energy • Changes in mean temperatures: increased global temperatures could reduce cell efficiency. • Changes in solar irradiation, dirt, snow,precipitation: increase in these variables could reduce energy output. Integration of energy storage with wind and solar projects is a way to help make use of generated energy more efficiently. ildfire Risk Mitigati PacifiCorp's Wildfire Mitigation Plans (WMPs) are designed to meet regulatory requirements while delivering safe and reliable power. These plans focus on enhancing situational awareness, implementing robust operational practices, and hardening the power system to mitigate wildfire risks while balancing customer and community impacts.7 PacifiCorp Wildfire Mitigation Plan Regulatory Compliance PacifiCorp meets regulatory requirements through the submittal of Wildfire Mitigation Plans (WMPs) with the specific regulatory alignments for each state stated below: 1. California: The WMP complies with California Senate Bill 901 and the California Public Utilities Commission(CPUC)provisions under Section 8386. 2. Idaho: The WMP was submitted in accordance with Idaho Public Utilities Commission Order No. 36045. 3. Utah: The WMP adheres to Utah Administrative Code R746-315-2, effective June 1, 2023, and complies with Subsection 54-24-201. 4. Oregon: The WMP meets the requirements set forth in Oregon Administrative Rule 860- 300-0040. 5. Washington: The WMP was submitted on October 31, 2024, and compliance with statutory requirements was confirmed by the Washington Utilities and Transportation Commission as complying with the Revised Code of Washington(RCW) 80.28.440. Although Wyoming does not have regulatory requirements for a wildfire mitigation plan, PacifiCorp has proactively filed one in conjunction with the general rate case. Core Principles All WMPs are publicly accessible via the PacifiCorp Wildfire Mitigation Plan website (linked here). These plans detail the investments and strategies for constructing, maintaining, and operating electrical lines and equipment for wildfire mitigation projects and programs.While there Wildfire mitigation and impacts were discussed in the 2025 IRP public input meeting series and stakeholder feedback. See Appendix M,stakeholder feedback form#18(Wyoming Office of Consumer Advocate). 109 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY are state-specific requirements,the core strategy across all six states remains consistent,guided by the following principles: • Situational Awareness and Operational Readiness: Implementing systems that enhance situational awareness, and operational readiness is crucial for mitigating fire risks and their impacts. • Operational Practices: Minimizing the impact of fault events through rapid isolation using advanced equipment and trained personnel. • System Hardening: Reducing the frequency of ignition events by engineering more resilient systems that experience fewer faults. Balancing Mitigation and Community Impact PacifiCorp is committed to balancing wildfire risk mitigation with the needs of customers and communities. Adjustments to power system operations, such as modifying protective device settings and testing protocols, are carefully considered to reduce wildfire risks. These measures are applied selectively to avoid unnecessary disruptions to the power supply. The wildfire mitigation program approach includes deploying advanced technologies like fault indicators and assessing outages to inform short-term mitigation projects. These efforts are designed to enhance safety while maintaining reliable service. PacifiCorp's Wildfire Mitigation Plans (WMPs) reflect the Company's dedication to balancing costs,benefits, operational impacts, and risk mitigation with the goal to provide safe, reliable, and affordable electric service, prioritizing the well-being of customers and communities. Irransmission-Based Reliability PacifiCorp is required to meet mandatory FERC, NERC, and WECC reliability standards and planning requirements. The operation of PacifiCorp's transmission system also responds to requests issued by California Independent System Operator (CAISO) RC West as the NERC Reliability Coordinator for PacifiCorp. The company conducts annual system assessments to confirm minimum levels of system performance during a wide range of operating conditions,from serving loads with all system elements in service to extreme conditions where portions of the system are out of service. Factored into these assessments are load growth forecasts, operating history, seasonal performance, resource additions or removals, new transmission asset additions, and the largest transmission and generation contingencies. Based on these analyses, PacifiCorp identifies any potential system deficiencies and determines the infrastructure improvements needed to reliably meet customer loads. NERC planning standards define reliability of the interconnected bulk electric system in terms of adequacy and security. Adequacy is the electric system's ability to meet aggregate electrical demand for customers at all times. Security is the electric system's ability to withstand sudden disturbances or unanticipated loss of system elements. Increasing transmission capacity often requires redundant facilities to meet NERC reliability criteria. 110 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY With the increasing number of variable resources added to the grid throughout the west, PacifiCorp's ability to meet federal reliability directives depends increasingly on an interconnected transmission system across the western states and on the ability to move electricity throughout the six states served by the company. PacifiCorp's planning process ensures that the company is developing a portfolio that balances sufficient supply to serve all PacifiCorp customers with sufficient resources and transmission to ensure that electricity can be moved from generation sources to the communities served. PacifiCorp's interconnection to other balancing authority areas and participation in the Energy Imbalance Market provide access to markets and promote affordable and reliable service to PacifiCorp's customers. Further, PacifiCorp's transmission capacity provides benefits to customers by increasing reliability and allowing additional generation to interconnect to serve customer load, as well as allowing PacifiCorp flexibility in designating generating resources for reserve capacity to comply with mandatory reliability standards. Federal Reliability Standards The Energy Policy Act of 2005 included expanded reliability-related elements of the federal regulatory structure and directed the FERC to institute mandatory reliability standards that all users of the bulk electric system (BES) must follow. FERC delegated the authority to NERC to develop reliability standards to ensure the safe and reliable operation of the BES in the United States under a variety of operating conditions. These standards are a federal requirement and are subject to oversight and enforcement by the WECC, NERC, and FERC. PacifiCorp is subject to compliance audits every three years and may be required to prove compliance during other reliability initiatives or investigations. The transmission planning standards (TPL Standards), found within the NERC transmission reliability standards, specify transmission system planning performance requirements to develop a BES that will operate reliably over a broad spectrum of system conditions. They also require study of a wide range of probable contingencies in short-term (1-2 years), medium term (5 years) and long-term(10-20 years)scenarios to ensure system reliability.Together with regional planning criteria, such as those established by the NERC/WECC, and utility-specific planning criteria, the TPL Standards define the minimum transmission system requirements to safely and reliably serve customers. In addition to the TPL Standards, PacifiCorp is also required to comply with FERC Order 1000 as detailed in Attachment K of the Open Access Transmission Tariff (GATT) which requires PacifiCorp to participate in regional transmission planning processes that satisfy the transmission planning principles of FERC Order 890 and produce a regional transmission plan. To meet this requirement PacifiCorp is a member of the NorthernGrid regional planning association. The development of the regional transmission plan ensures the regional reliability is maintained and/or enhanced with the addition of new planned generation and transmission projects while reliably serving PacifiCorp customers. In 2024, FERC issued Order 1920 which will further expand regional planning processes, including a requirement for a long-term (20 year) regional plan. PacifiCorp is working with NorthernGrid members to draft tariff revisions to outline the expanded process in preparation for the FERC required compliance filing in August 2025. 111 PACIFICORP-2025 IRP CHAPTER 5-RELIABILITY AND RESILIENCY Power Flow Analyses and Planning for Generator Retirements PacifiCorp transmission planning has performed various coal unit retirement assessments analyzing potential impacts to the transmission system. These studies are performed outside of the IRP process under PacifiCorp's OATT processes which includes either 1) a customer request to perform a consulting study; or 2) a customer request to un-designate a network resource which then triggers a system impact and facilities study if the study determines that mitigations are required due to retirement. Past studies have found that several factors are critical in determining transmission system impacts and necessary mitigation, if any. These factors include: 1) location of the unit(s) to be retired, 2) the number of units being retired, 3) the size of the units being retired, 4) year of retirement, and 5)location, size,and type of replacement resources,if any.Based on the location,number of units, and size of the retired unit/s, studies can identify if the retirement results in either thermal or voltage issues on the transmission system. A retirement of a coal unit may result in voltage issues due to lack of reactive support that was previously provided by the retired unit/s.A retirement may also result in thermal overload of the transmission system due to changes in the flows post unit retirement. As such, until official notification to PacifiCorp transmission of coal unit designation/retirement is received, all such coal retirement analysis is considered preliminary. 112 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE CHAPTER 6 - LOAD AND RESOURCE BALANCE CHAPTER HIGHLIGHTS • New for the 2025 IRP, PacifiCorp is calculating its capacity position based on Western Resource Adequacy Program(WRAP)compliance requirements,with binding operations under the program expected to begin by 2028. WRAP participants with projected resource shortfalls on a day-ahead basis will be able to purchase from WRAP participants with excess supply. • Every resource has a qualifying capacity contribution (QCC) for each month of the summer (June-September) and winter (November-March) seasons. These values are calculated by WRAP based on resource-specific historical performance and are based on the loads and resource mix of the regional participants. These values are updated by WRAP ahead of each compliance season. • Seven months prior to the start of each season, WRAP participants must make a forward showing, demonstrating that the QCC for their resources is sufficient to meet their peak load plus a monthly planning reserve margin determined by WRAP. • While WRAP is projected to enhance reliability by providing priority access to supply from other participants, the monthly QCC values do not ensure a utility will be reliable or have sufficient resources to meet its requirements from hour to hour, so hourly analysis of the load and resource balance is also necessary. • On both a capacity and energy basis, PacifiCorp calculates load and resource balances from existing resources, forecasted loads and sales, and reserve requirements. • The company's load obligation is calculated based on projected load less distributed generation, energy efficiency savings, and demand response, including interruptible load. • A distributed generation study prepared by DNV produced estimates on distributed generation penetration levels specific to PacifiCorp's six-state territory. The study provided expected penetration levels by resource type, along with high and low penetration sensitivities. PacifiCorp's 2025 IRP load and resource balance reflects base case distributed generation penetration levels as a reduction in load. • Relative to WRAP compliance requirements, PacifiCorp's system is capacity deficient (before adding proxy resources other than energy efficiency, and without considering short-term capacity procurement, i.e. market purchases) in the summer beginning in 2026, and the winter peaks throughout the planning horizon. • The uncertainty in the company's load and resource balance is increasing as PacifiCorp's resource portfolio and customer demand evolve over time. PacifiCorp's 2025 IRP reflects renewable resource generation profiles based on the same patterns of historical weather conditions used to develop its load forecasts, both on a normalized basis and for stochastic analysis. While adjustments to account for climate change are included in the base forecast, customer demand may be further influenced by climate change directly as well as indirectly through electrification, with uncertain impacts on future demand. These resources and load relationships ultimately drive the frequency and characteristics of the relatively extreme conditions that are most likely to trigger reliability shortfalls. 113 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Introduction This chapter presents PacifiCorp's assessment of its load and resource balance. PacifiCorp's long- term load forecasts (both energy and coincident peak load) for each state and the system are summarized in Appendix A (Load Forecast). The summary-level system coincident peak is presented first, followed by a profile of PacifiCorp's existing resources. Finally, load and resource balances for capacity are presented. These balances are composed of a year-by-year comparison of projected loads against the existing resource base, assumed coal unit retirements and incremental new energy efficiency savings from the preferred portfolio, before adding new generating resources. System Coincident Peak Load Forecast System Coincident Peak Load Forecast The system coincident peak load is the annual maximum hourly load on the system. The 2025 IRP relies on PacifiCorp's May 2024 load forecast. Table 6.1 shows the annual summer coincident peak load stated in megawatts (MW) as reported in the capacity load and resource balance before any load reductions from energy efficiency. The system summer peak load grows at a compound annual growth rate (CAGR) of 1.67 percent over the period 2025 through 2044. Table 6.1—Forecasted System Summer Coincident Peak Load in Megawatts,Before Energy Efficient (MW) 2025 2026 2027 2028 2029 2030 2031 2032 2033 1 2034 11,318 11,270 11,425 11,553 11,690 11,844 12,104 12,193 12,363 12,575 2035 2036 2037 2038 2039 2040 2041 2042 2043 Syste 12,819 13,134 13,404 13,693 13,978 14,279 14,581 15,008 15,237 15,518 Existing Resource Thermal Plants Table 6.2 lists PacifiCorp's existing coal-fueled plants and Table 6.3 lists existing natural-gas- fueled plants.The"End of Coal-fired Operation"reflects the year a resource must retire or converts to natural gas (if option is available) as reflected in modeling inputs. 114 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Table 6.2 — Coal-Fired Plants PacifiCorp Nameplate Plant Percentage State Capacity End of Coal-fired Operation Share (%) rnBV) Cols 3 10 Montana 74 2025 (Transfer capacity to unit 4) Colstrip 4 10* Montana 74 2029(PacifiCorp exit) Craig 1 19 Colorado 82 2025 (Assumed end of life) Craig 2 19 Colorado 79 2028 (Assumed end of life) Dave Johnston 1 100 Wyonning 99 2028 (Gas conversion option) Dave Johnston 2 100 Wyoming 106 2028 (Gas conversion option) Dave Johnston 3 100 Wyoming 220 2027(Retire: Clean air compliance) Dave Johnston 4 100 Wyoming 330 Hayden 1 24 Colorado 44 2028 (Assumed end of life) Hayden 2 13 Colorado 33 2027(Assumed end of life) Hunter 1 94 Utah 418 Hunter 2 60 Utah 269 Hunter 3 100 Utah 471 Huntington 1 100 Utah 459 Huntington 2 100 Utah 450 Jim Bridger 3 67 Wyoming 349 Jim Bridger 4 67 Wyoming 351 Naughton 1 100 Wyoming 156 2025 (Gas conversion option) Naughton 2 100 Wyoming 201 2025 (Gas conversion option) Wyodak So Wyoming 268 TOTAL—Coal 4,533 115 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE *PacifiCorp's share of Colstrip 4 is projected to include its current ownership of Colstrip 3 starting in 2026. Table 6.3 —Natural Gas-Fired Plants PacifiCorp Nameplate Plant Percentage State Capacity Share (%) Chehalis 100 Washington 500 Currant Creek 100 Utah 540 Gadsby 1 100 Utah 64 Gadsby 2 100 Utah 69 Gadsby 3 100 Utah 105 Gadsby 4 100 Utah 40 Gadsby 5 100 Utah 40 Gadsby 6 100 Utah 40 Hermiston 100 Oregon 237 Jim Bridger 1 67 Wyoming 354 Jim Bridger 2 67 Wyoming 359 Lake Side 100 Utah 580 Lake Side 2 100 Utah 677 Naughton 3 100 Wyoming 247 TOTAL—Natural Gas 3,852 Renewable Resources Wind PacifiCorp either owns or purchases under contract 5,154 MW of wind resources. Table 6.4 shows existing (or under construction) wind facilities owned by PacifiCorp, while Table 6.5 shows existing wind power-purchase agreements (PPAs). 116 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Table 6.4—Owned Wind Resources Utility-Owned Wind Projects State Capacity(MW) Goodnoe Hills East WA 94 Leaning Juniper WA 101 Marengo I WA 156 Marengo II WA 78 Cedar Springs 2 WY 199 Dunlap 1 WY ill Ekola Flats 1 WY 250 Foote Creek I WY 41 Glenrock I WY 99 Glenrock III WY 39 High Plains WY 99 McFadden Ridge 1 WY 29 Pryor Mountain WY 240 Rolling Hills WY 99 Seven Mile Hill WY 99 Seven Mile Hill 11 WY 20 TB Flats 1-2 WY 500 Foote Creek 114V WY 43 Rock Creek I WY 190 Rock Creek II WY 400 Rock River WY 50 TOTAL—Owned Wind 2,937 Table 6.5—Non-Owned Wind Resources Power Purchase Agreements State PPA or QF Capacity(MW) Wolverine Creek ID PPA 65 Chopin-Schumann WA QF 8 Cedar Springs I WY PPA 199 Cedar Springs III WY PPA 133 Three Buttes Power WY PPA 99 Top of the World WY PPA 200 Meadow Creek Project Five Pine ID QF 40 Meadow Creek Project North Point ID QF 80 Latigo UT QF 60 Mountain Wind I UT QF 61 Mountain Wind 11 UT QF 80 Power County Park North UT QF 23 Power County Park South UT QF 23 Spanish Fork Park 2 UT QF 19 117 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Tooele 1 and 2 UT QF 3 Big Top WA QF 2 Butter Creek Power WA QF 5 Chopin WA QF 10 Four Corners WA QF 8 Four Mile Canyon WA QF 10 Orchard 1 WA QF 10 Orchard 2 WA QF 10 Orchard 3 WA QF 10 Orchard 4 WA QF 10 Oregon Trail WA QF 10 Pacific Canyon WA QF 8 Sand Ranch WA QF 10 Three Mile Canyon WA QF 8 Wagon Trail WA QF 3 Ward Butte WA QF 7 BLM Rawlins WY QF 0.1 Pioneer Park I WY QF 80 Cedar Creek ID PPA 152 Anticline WY PPA 101 Boswell WY PPA 320 Cedar Springs IV WY PPA 350 TOTAL—Purchased Wind 2217 Solar PacifiCorp has a total of 97 solar projects under contract representing 3,615 MW of nameplate capacity. Of these, two recently signed solar resources also include a total of 550 MW of battery storage. Table 6.6 list solar power purchase agreements, and through Table 6.7 through Table 6.9 list solar qualifying facilities for each relevant state. 118 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Table 6.6—Solar Power Purchase Agreements Power Purchase Agreements Resource State Solar Capacity Storage Capacity M M Black Cap OR 2 - Millican OR 60 - Old Mill OR 5 - Ore on Solar Incentive Project OR 9 - Prineville OR 40 - Appaloosa Solar IA UT 120 - Appaloosa Solar IB UT 80 - Castle Solar Retail 1 UT 20 - Castle Solar Retail 2 UT 20 - Cove Mountain UT 58 - Cove Mountain II UT 122 - Elektron Solar 20Yr UT 10 - Elektron Solar 25Yr UT 70 - Faraday UT 525 150 Graphite UT 80 - Green River UT 400 400 Hornshadow Solar I UT 100 - Hornshadow Solar II UT 200 - Horseshoe UT 75 - Hunter UT 100 - Milford UT 99 - Pavant III UT 20 - Rocket UT 80 - Sigurd UT 80 - TOTAL—Power Purchase Agreements 2375 550 119 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Table 6.7—Solar Qualifying Facilities, Oregon Oregon Qualifying Facilities Resource Solar Capacity(MVO Storage Capacity(MVO 7 We Solar 1 - Adams 10 - Antelope Creek Solar 2 - Bear Creek 10 - Black Cap lI 8 - Blackwell Creek Solar* 1 - Bly 8 - Buckaroo Solar 1* 3 - Buckaroo Solar 2* 3 - Can onville Solar I* 1 - Can onville Solar 2* 2 - Chapman Creek Solar* 3 - Cherry Creek Solar* 0.4 - Chiloquin Solar 10 - Elbe 10 - Goodling Conmufity Solar* 1 - Green Solar* 3 - Hay Creek Solar* 0.6 - Klarmth Falls Solar 1 0.8 - Klamath Falls Solar 2 3 - Linkville Solar* 3 - Merrill 10 - Norwest Energy 2(Ne 10 - Norwest Energy 4(Bonanza) 6 - Norwest Energy 7(Eagle Point 10 - Norwest Energy 9 Pendleton 6 - OR Solar 2,LLC(Agate Bay) 10 - OR Solar 3,LLC(Turkey Hill) 10 - OR Solar 6,LLC Lakeview 10 - OR Solar 8,LLC(Dairy) 10 - Orchard Knob Solar 2 - OSLH Collier 10 - Pilot Rock Solar 1* 3 - Hot Rock Solar 2* 3 - Pine Grove Solar 1 - Round Lake Solar 1 - Skysol 55 - Solorize Rogue* 0.1 - Sunset Ridge Solar 2 - Tumbleweed 10 - Tutuiilla Solar* 2 - Wallowa Coup 0.4 - Wbisky Creek Solar* 0.2 - Wocus Marsh Solar* 0.9 - Wood River Solar* 0.4 - Woodline Solar 8 TOTAL—Oregon Solar QF Resources 264 0 *New project added in 2025 IRP 120 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Table 6.8—Solar Qualifying Facilities, Utah Utah Qualifying Facilities Resource Solar Capacity(MW) Storage Capacity(MW) Beryl 3 - Buckhom 3 - CedarValle 3 - Enterprise 80 - Escalante I 80 - Escalante II 80 - Escalante III 80 - Ewauna 1 - Ewauna R 3 - Granite Mountain-East 80 - Granite Mountain-West 50 GranitePeak 3 - GreenAle 2 - Iron Springs 80 - Laho 3 - Milford 2 3 Milford Flat 3 Pavant 50 - Pavant II 50 - Quichapa I 3 Quichapa II 3 Quichapa III 3 Red Hill 80 South Wford 3 SunEI 3 SunE2 3 SunE3 3 - Three Peaks 80 - TOTAL—Utah Solar QF Resources 838 0 Table 6.9— Solar Qualifying Facilities, Wyoming Wyoming Qualifying Facilities Resource Solar Capacity(MW) Storage Capacity(MW) Sage I 20 Sage II 20 Sage III 18 - Sweetwater 80 - TOTAL—Wyoming Wyondng Solar QF Resources 138 0 Geothermal PacifiCorp owns and operates the Blundell geothermal plant in Utah,which uses naturally created steam to generate electricity. The plant has a net generation capacity of 34 MW. Blundell is a fully renewable, zero-discharge facility. The bottoming cycle, which increased the output by 11 MW, 121 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE was completed at the end of 2007. The Oregon Institute of Technology has a new small qualifying facility (QF) using geothermal technologies to produce renewable power for the campus that is rated at 0.28 MW. PacifiCorp also has a power purchase agreement with the 20 MW Soda Lake geothermal project located in Nevada,which became operational in November 2019. Biomass/Biogas PacifiCorp has biomass/biogas agreements with 12 projects totaling approximately 80 MW of nameplate capacity. Distributed Generation Resources Table 6.10 provides a breakdown of distributed generation capacity and customer counts from data collected as of March 31, 2024. In addition to resources, PacifiCorp's customers also have over 60 MW of battery storage capacity. For forecasted growth in distributed generation and storage, please refer to Appendix L (Distributed Generation Study). Table 6.10—Distributed generation Customers and Ca aci FuelI= Solar Wind Gas' Hydro Mixed' Nameplate(kW) 772,160 847 784 965 1,233 Capacity(percentage of total) 99.51% 0.11% 0.10% 0.12% 0.16% Number of customers 86,449 192 3 21 63 Customer(percentage of total) 99.68% 0.22% 0.00% 0.02% 0.07% 'Gas includes:biofuel,waste gas,and fuel cells 'Mixed includes projects with multiple technologies, one project is solar and biogas, and the others are solar and wind Energy Storage In addition to the battery storage contracted with solar resources listed in Table 6.6 PacifiCorp has existing or committed battery storage projects totaling approximately 523 MW of nameplate capacity, as shown in Table 6.11. Table 6.11 —Storage Resources Power Purchase Agreements/ State Technology Capacity(MW) Exchanges Dominguez Storage* UT Battery 200 Enterprise* UT Battery 80 Escalante* UT Battery 80 Granite Mountain* UT Battery 80 Iron Springs* UT Battery 80 Pan itch UT Battery 1 Oregon Institute of Technology OIT OR Battery 2 TOTAL—Purchased Battery 523 *New project added in 2025 IRP Hydroelectric Generation PacifiCorp owns or purchases over 1,200 MW of hydroelectric generation capacity. In addition to being non-emitting generation sources hydro resources provide various operational benefits that 122 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE can include flexible generation, spinning reserves, and voltage control. PacifiCorp-owned hydroelectric plants are in California,Idaho,Montana, Oregon,Washington,Wyoming, and Utah. The amount of electricity available from hydroelectric plants is dependent upon several factors, including the water content of snowpack accumulations in the mountains upstream of its hydroelectric facilities and the amount of precipitation that falls in its watershed. Operational limitations of the hydroelectric facilities are affected by varying water levels, licensing requirements for fish and aquatic habitat, and flood control. Table 6.12 —PacifiCorp Hydroelectric Generation Facilities Plant River System I State Capacity M East-Owned Cutler Bear UT 29 Grace Bear UT 33 Oneida Bear UT 27.9 Soda Bear UT 14 Small East Other UT 20.5 West-Owned NONE- Bend Other OR 1 Big Fork Other MT 4.6 Swift 1 2i Lewis WA 263.6 Yale Lewis WA 163.6 Merwin Lewis WA 151 Clearwater 1 N. Umpqua OR 17.9 Clearwater 2 N. Umpqua OR 31 Fish Creek N. Umpqua OR 10.4 Lemolo 1 N. Umpqua OR 32 Lemolo 2 N. Umpqua OR 38.5 Slide Creek N. Umpqua OR 18 Soda Springs N. Umpqua OR 11.6 Toketee N. Umpqua OR 45 Eagle Point Rogue OR 2.8 Pros ect 1 Rogue OR 4.6 Prospect 2 Rogue OR 36 Prospect 3 Rogue OR 7.7 Prospect 4 Rogue OR 0.9 Fall Creek Other OR 2 Wallowa Falls Other OR 1.1 Total Owned 968 Qualifting Facilities F F Various CA 9.4 F Various ID 22.7 F Various OR 40 F Various UT 2.2 F Various WA 2.9 Mid-Columbia JColurnbia WA 170 Total QF 247 Total Hydroelectric off F 1215 11 Includes Ashton,Paris,Pioneer,Weber, Stairs,Granite,Veyo, Sand Cove,Viva Naughton,and Gunlock. 21 Cowlitz County PUD owns Swift No. 2 and is operated in coordination with other Lewis River projects by PacifiCorp. 123 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Demand-Side Management/Distributed Generation For resource planning purposes,PacifiCorp classifies demand-side management(DSM)resources into four categories, or"classes." These resources are captured through programmatic efforts that promote efficient electricity use through various intervention strategies, aimed at changing energy use during peak periods(load control), timing(price response and load shifting), intensity(energy efficiency), or behaviors (education and information). The four categories include: • Demand Response—Resources from fully dispatchable or scheduled firm capacity product offerings/programs: Demand response programs are those for which capacity savings occur because of active company control or advanced scheduling. Once customers agree to participate in these programs, the timing and persistence of the load reduction is involuntary on their part within the agreed upon limits and parameters of the program. Modeling includes program drop-out rate and event non-performance rate assumptions to account for program parameters. Program examples include residential and small commercial central air conditioner load control programs that are dispatchable, and irrigation load management and interruptible or curtailment programs (which may be dispatchable or scheduled firm, depending on the particular program design or event noticing requirements). Savings are typically only sustained for the duration of the event and there may also be return energy associated with the program. These are considered Class 1 DSM resources. • Energy Efficiency—Resources from non-dispatchable, firm energy and capacity product offerings/programs: Energy efficiency programs are energy and related capacity savings which are achieved through facilitation of technological advancements in equipment, appliances, structures, or repeatable and predictable voluntary actions on a customer's part to manage the energy use at their business or home. These programs generally provide financial incentives or services to customers to improve the efficiency of existing or new residential or commercial buildings through: (1) the installation of more efficient equipment, such as lighting,motors,air conditioners,or appliances; (2)increasing building efficiency, such as improved insulation levels or windows; or (3) behavioral modifications, such as strategic energy management efforts at businesses. The savings are considered firm over the life of the improvement or customer action. These are considered Class 2 DSM resources. • Price Response and Load Shifting—Resources from price-responsive energy and capacity product offerings/programs: Price response and load shifting programs seek to achieve short-duration (hour by hour) energy and capacity savings from actions taken by customers voluntarily,based on a financial incentive or signal.As a result of their voluntary nature, participation tends to be low and savings are less predictable, making these resources less suitable to incorporate into resource planning, at least until their size and customer behavior profile provide sufficient information needed to model and plan for a reliable and predictable impact. The impacts of these resources may not be explicitly considered in the resource planning process; however, they are captured naturally in long- term load growth patterns and forecasts. Program examples include time-of-use pricing plans, critical peak pricing plans, and inverted block tariff designs. Savings are typically only sustained for the duration of the incentive offering and, in many cases, loads tend to be shifted rather than being avoided. These are considered Class 3 DSM resources. 124 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE • Education and Information—Non-incented behavioral-based savings achieved through broad energy education and communication efforts: Education and information programs promote reductions in energy or capacity usage through broad-based energy education and communication efforts.The program objectives are to help customers better understand how to manage their energy usage through no-cost actions such as conservative thermostat settings and turning off appliances, equipment, and lights when not in use. These programs are also used to increase customer awareness of additional actions they might take to save energy and the service and financial tools available to assist them. These programs help foster an understanding and appreciation of why utilities seek customer participation in other programs. Like price response and load shifting resources, the impacts of these programs may not be explicitly considered in the resource planning process; however, they are captured naturally in long-term load growth patterns and forecasts. Program examples include company brochures with energy savings tips, customer newsletters focusing on energy efficiency, case studies of customer energy efficiency projects, and public education and awareness programs. These are considered Class 4 DSM resources. PacifiCorp has been operating successful DSM programs since the late 1970s. Over time, PacifiCorp's DSM acquisition has grown in investment levels, state presence, breadth of DSM resources pursued and resource planning considerations. Work continues on the expansion of cost- effective program portfolios and savings opportunities in all states while at the same time adapting programs and measure baselines to reflect the impacts of advancing state and federal energy codes and standards. In Oregon, PacifiCorp continues to work closely with the Energy Trust of Oregon to help identify additional resource opportunities, improve delivery and communication coordination, ensure adequate funding, and provide company support in pursuit of DSM resource targets. Table 6.13 summarizes PacifiCorp's existing DSM programs,their assumed impact, and how they are treated for purposes of incremental resource planning. Note that since incremental energy efficiency is determined as an outcome of resource portfolio modeling and is characterized as a new resource in the preferred portfolio,existing energy efficiency in Table 6.13 is shown as having zero MW.I Similarly, demand response resources available to the preferred portfolio, are characterized as incremental to Table 6.13. For a summary of current DSM program offerings in each state, refer to Appendix D (Demand-Side Management Resources). 'The historical effects of previous energy efficiency savings are captured in the load forecast before the modeling for new energy efficiency. 125 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Table 6.13 —Existing DSM Resource Summary Program Energy Savings or Included as Description Capacity at Generator Existing Resources for 2025-2045 Period Residential/small commercial air 135 MW summery Yes. conditioner load control Irrigation load 200 MW summer Yes. Demand management Response Interruptible 136 MW summer Yes. contracts Wattsmart® 32 MW summer Yes. Batteries Wattsmart® 45 MW summer Yes. Business PacifiCorp and No.Energy efficiency programs are Energy modeled as resource options in the Efficiency Energy Trust of 0 MW portfolio development process and Oregon programs included in the preferred portfolio. Energy and capacity impacts are not No.Historical savings from customer Time-based pricing available/measured. responses to pricing signals are reflected Price Response in the load forecast. and Load Shifting Energy and capacity Inverted rate impacts are not No.Historical savings from customer response to pricing structure is reflected pricing available/measured. in load forecast. Education and Energy and capacity No.Historical savings from customer Information Energy education impacts are not participation are reflected in the load available/measured. forecast. 1 A/C load control is based on long duration event characterization which assumes 50%cycling of ACs.A faster event(<I hr)is characterized as 270 MW within the model. Distributed Generation Forecast For the 2025 IRP, PacifiCorp contracted with DNV to update the assessment of distributed generation (DG)Z penetration with new market, policy, and incentive developmentS.3,4 The study provided a forecast of adoption of non-utility owned, behind-the-meter (BTM) customer generation resources in each of the six states served by PacifiCorp. Specific technologies studied included solar photovoltaic, photovoltaic solar coupled with battery storage, small-scale wind, small-scale hydro, and combined heat and power(CHP)for both reciprocating engines and micro- turbines. 2 In the 2023 IRP,this study was referred to as the"Private Generation"assessment. I See Appendix L(Distributed Generation Study). 4 PacifiCorp's and DNV's decisions in the development of the DG study were topics of discussion in the 2025 IRP public input meeting series and stakeholder feedback. See Appendix M,stakeholder feedback form#6(Renewable Northwest). See Appendix M,stakeholder feedback form#17(Public Utility Commission of Oregon). See Appendix M,stakeholder feedback form#26(Vote Solar). 126 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE DNV estimates approximately 4.18 gigawatts (GW) of DG capacity will be installed in PacifiCorp's service area by 2043 in the base case scenario. As shown in Figure 6.1, the low and high scenarios project a cumulative installed capacity of 3.12 GW and 4.87 GW by 2043, respectively. The main drivers between the different scenarios include variation in technology costs, system performance, and electricity rate assumptions. The Inflation Reduction Act of 2022 (IRA) extends tax credits for distributed generation that creates favorable economics for adoption and is incorporated into each case. The DNV study identifies expected levels of customer-sited DG, which is applied as a reduction to PacifiCorp's forecasted load for IRP modeling purposes and informs customer cited demand response battery potential for the conservation potential assessment(CPA). See Appendix L for the full DNV Distributed Generation report. Figure 6.1 —Cumulative Historical and New Capacity Installed by Scenario (MW-AC), 2024-2043 5,000 4,500 4,000 i i 3,500 do. i 00 O y Q 3,000 00 i 2,500 i 2,000 i6 1,500 E v 1,000 500 0 �Oo �i 0C l^ l I l5 ti� l� l�O ti� ti� l°' gQ 1` 3I 3� 3� �� 30 gA 3b �-I ,z R^ �l .5 �O l f 1O 1 O 10 �O 1 O 1 O �O �O 1 O 1 O _O 1 O LO �O �O �O �O 4O 4O 'O ro 'f �O rO — — 2022 Study Historical Low Base —High Power-Purchase Agreements PacifiCorp also meets capacity and energy requirements through long-term firm contracts. Figure 6.2 presents the contract capacity in place for 2025 through 2045. As shown, major capacity reductions in solar purchases, wind purchases, and QF contracts occur. For planning purposes, PacifiCorp assumes interruptible load contracts and demand response are extended through the end of the IRP study period. After their current contract terms, QF contracts are extended at a reduced level that reflects the historical renewal rate of 75%. All contracts are shown at their peak capacity contribution levels. 127 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Figure 6.2—Contract Capacity in the 2025 IRP Summer Load and Resource Balance 2,000 1,800 1,600 1,400 1,200 1,000 800 ' 600 - - - - 'iiiii iiii fill 400 - 200 111 1 iiiiiiiiiiiiiiiii iiii 1111 MUM 111111111111111111111111111......11111111111111111111 oti oti�O oti^ oti� oti� o'�° o'�� o o o o o o°�' ti ti ti " ti ti ti ti ti ti ti ti ti ti ti ti ti ti ' ti ti :WS:ale �PMVIM��C Qualifying Facilities iHydro ind Solar Demand Response +Net Position Capacity Load and Resource Balance Capacity Balance Overview The purpose of the load and resource balance is to compare annual obligations to the annual capability of PacifiCorp's existing resources after retirements and future energy efficiency savings from the 2025 IRP preferred portfolio, and without new generating resource additions. The capacity balance compares generating capability to load obligations across both summer and winter. For the 2025 IRP, the load and resource balance use values from the Western Resource Adequacy Program (WRAP). WRAP calculates project-specific qualifying capacity contribution values for all existing and contracted resources, and those values are used where data is available. WRAP also provides the average contribution for wind, solar, energy storage and run of river hydro in different geographic areas, and these estimates are used for proxy resources in the 2025 IRP. WRAP will update the capacity contributions for resources ahead of each season, reflecting the current resource mix of the WRAP footprint through time. WRAP has also provided projections for future years and different resource penetration levels—as the penetration of wind, solar,and storage increases,contributions are expected to decline. Significant uncertainty remains, due to resource mix and timing, along with indirect factors like climate impacts on load and hydro. To better reflect future WRAP compliance requirements,PacifiCorp used the projections provided by WRAP to estimate contributions in 2045 based on the regional resource mix developed as part of the forward price curve used in the 2025 IRP. Because PacifiCorp is a relatively small portion of the regional resource mix, the calculation is static and does not vary with PacifiCorp's specific portfolio selections. WRAP contributions fall linearly from the current values for 2025 to the projected values for 2045. Additional detail is provided in Appendix K(Capacity Contribution). For reporting purposes, the capacity balance summarized in this chapter is developed by first reducing the hourly system load by hourly distributed generation projections to determine the net 128 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE system coincident peak load for each of the first ten years (2025-2034) of the planning horizon. Then the annual firm capacity availability of the existing resources, reflecting assumed coal unit retirements from the preferred portfolio, is determined. Interruptible load programs, existing load reduction DSM programs, and new load reduction DSM programs from the preferred portfolio at the time of the net system coincident peak are included as part of the existing resources. The annual resource deficit or surplus is then computed by multiplying the obligation by the planning reserve margin (14.4% for the 2025 IRP, reflecting the WRAP value for the month of July) and then subtracting the result from existing resources. This view is presented both without and with uncommitted Market purchases. The economics of adding resources to the system to meet both capacity and energy needs are addressed during the resource portfolio development process described in Chapter 8 (Modeling and Portfolio Evaluation Approach). Load and Resource Balance Components The main component categories consist of the following: resources, obligation,reserves,position, and available market purchases. Under the calculations, there are negative values in the table in both the resource and obligation sections. This is consistent with how resource categories are represented in portfolio modeling. The resource categories include resources by type—coal, gas, hydroelectric, wind, solar, other renewables, storage, QFs, demand response, and purchases. Categories in the obligation section include load, distributed generation, and energy efficiency from the preferred portfolio. Demand Response Existing demand response program capacity is categorized as a resource. Under WRAP, demand response must be designated as either a load reduction, where any impacts are captured in peak loads, or as a resource,based on its availability and duration during peak conditions. For the 2025 IRP, demand response is used for operating reserves and dispatched within the PLEXOS model based on economic need and is not targeted to reduce summer-time peak loads which often occur during solar generation hours when net demand is lower. As a result, treatment as a resource provides a larger capacity benefit currently. PacifiCorp expects to continue evaluating this as the WRAP gets underway, as some demand response programs may be suitable for peak load reduction. Also included in the demand response category are interruptible contracts. PacifiCorp has had interruptible contracts with large load customers for many years. These contracts are a key aspect of the retail service provided to the associated customers, and absent these contracts their demand would likely be different from that included in the load forecast. To maintain an alignment with the load forecast, these contracts are assumed to continue indefinitely under their current structure. Obligation The obligation is the total electricity demand that PacifiCorp must serve, consisting of forecasted retail load less distributed generation and energy efficiency from the preferred portfolio. The following are descriptions of each of these components: Load Net of Distributed generation The largest component of the obligation is retail load. In the 2025 IRP, the hourly retail load at a location is first reduced by hourly distributed generation at the same location. The system 129 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE coincident peak is determined by summing the net loads for all locations (topology bubbles with loads) and then finding the highest hourly system load by year and season. Loads reported by east and west BAAs thus reflect loads at the time of PacifiCorp's coincident system summer and winter peaks. Energy Efficiency An adjustment is made to load to remove the projected embedded energy efficiency as a reduction to load. Due to timing issues with the vintage of the load forecast, there is a level of 2024 energy efficiency that is not incorporated in the forecast. The 2024 energy efficiency forecast has been added to the energy efficiency line along with the energy efficiency selected in the 2025 IRP preferred portfolio. Figure 6.3 shows the energy efficiency for the east and west control areas in the 2025 IRP preferred portfolio. Figure 6.3—Energy Efficiency Peak Contribution in Summer Capacity Load and Resource Balance (reduction to load, in MW) (500) — (1,000) (1,500) �— (2,000) — (2,500) zo�� 20�6 202� zo?� 2029 zo3o 2o3r 20�2 zo3� 2o�F ro3� 2036 20�� zo38 2039 2�o z�r 2�2 2oF� 2� z�s ■East ■West Planning Reserve Margin Planning reserve margin (PRM) represents an incremental capacity requirement, applied as an increase to the obligation to ensure that there will be sufficient capacity available on the system to manage uncertain events(i.e.,weather,outages)and known requirements(i.e.,operating reserves). Position The position is the resource surplus or deficit after subtracting obligation plus required reserves from total resources. Capacity Balance Determination Methodology The capacity balance is developed by first determining the system coincident peak load for each of the first ten years of the planning horizon. Then the annual firm-capacity availability of the existing resources is determined for each of these annual system summer and winter peak periods, as applicable, and summed as follows: 130 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Existing Resources = Coal + Gas + Hydro + Renewable + Storage + Firm Purchases + Qualifying Facilities+Demand Response The peak load, distributed generation, energy efficiency (from the preferred portfolio) are netted together for each of the annual system summer and winter peaks, as applicable, to compute the annual peak obligation: Obligation=Load—Distributed generation—Energy Efficiency The level of reserves to be added to the obligation is then calculated. This is accomplished by taking the net system obligation calculated above multiplied by the 14.4 percent PRM for July and 16.8 percent PRM for December adopted from WRAP for the 2025 IRP. The formula for this calculation is: Planning Reserves = Obligation x PRM Finally,the annual capacity position is derived by adding the computed reserves to the obligation, and then subtracting this amount from existing resources, including available Market purchases, as shown in the following formula: Capacity Position = (Existing Resources +Available Market purchases) — (Obligation + Planning Reserves) Capacity Balance Results Table 6.14 and Table 6.15 show the annual capacity balances and component line items for the summer peak and winter peak,respectively,using a target PRM of 14.4 percent in the summer and 16.8 percent in the winter to calculate the planning reserve amount.5 Balances for PacifiCorp's system as well as the east and west control areas are shown. While east and west control area balances are broken out separately, the PacifiCorp system is planned for and dispatched on a system basis up to the limits of the transfer capability between the two areas. Also note that QF wind and solar projects listed earlier in the chapter are reported under the QF line item rather than the renewable, or other line items. 5 PacifiCorp acknowledged errors in its 2023 IRP load and resource balance,which have been addressed in the 2025 IRP. See Appendix M,stakeholder feedback form#12(Utah Association of Energy Users). 131 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Table 6.14 -- Summer Peak-System Capacity Loads and Resources without Resource Additions 2025 2026 2027 2030 2031 203, Coal 3,960 3,567 3,567 3,375 3,090 2,926 2,926 2,926 2,926 2,926 Gas 2,984 3,294 3,294 3,294 3,469 3,469 3,469 3,469 3,469 3,469 Hydroelectric 76 76 76 76 76 76 76 76 76 76 Wind 587 613 596 578 561 534 503 487 470 453 Solar 342 499 487 475 463 452 440 428 416 404 Other Renewable 46 45 44 42 41 40 39 37 36 35 Storage 1 939 925 909 894 879 865 849 834 819 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 405 394 383 372 361 351 340 328 314 301 Demand Response 451 446 440 452 450 443 429 423 431 425 Sale 0 0 0 0 0 0 0 0 0 0 Transfers (274) (1,440) (1,361) (1,096) (902) (631) (476) (421) (380) (277) Fast ID fisting Resources 8,578 8,433 8,452 8,479 8,504 8,540 8,611 8,603 8,592 8,632 Load 7,746 7,655 7,781 7,919 8,068 8,234 8,447 8,609 8,528 8,700 Distributed Generation (157) (143) (186) (234) (285) (341) (400) (458) (321) (354) Energy Efficiency (91) (141) (206) (274) (349) (428) (520) (631) (696) (801) Fast Total obligation 7,498 7,372 7,388 7,412 7,433 7,465 7,527 7,520 7,511 7,545 Planning Reserve Margin(14.4%) 1,080 1,062 1,064 1,067 1,070 1,075 1,084 1,083 1,082 1,087 Fast Obligation+Reserves 8,578 8,433 8,452 8,479 8,504 8,540 8,611 8,603 8,592 8,632 Fast Position 0 0 0 0 0 0 0 0 0 0 Available Market Purchases 500 500 500 0 0 0 0 0 0 0 Coal 133 133 133 133 133 0 0 0 0 0 Gas 716 716 716 716 716 716 716 716 716 716 Hydroelectric 712 712 712 712 712 712 712 712 712 712 Wind 74 72 70 67 65 63 61 59 57 54 Solar 69 67 65 62 60 58 52 50 48 46 Other Renewable 0 0 0 0 0 0 0 0 0 0 Storage 2 1 1 1 1 1 1 1 1 0 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 232 226 215 209 200 194 187 179 174 170 Demand Response 60 59 58 57 57 56 55 54 54 53 Sale 0 0 0 0 0 0 0 0 0 0 Transfers 274 1,440 1,361 1,096 902 631 476 421 380 277 West Ddsting Resources 2,271 3,426 3,330 3,054 2,846 2,431 2,260 2,192 2,141 2,028 Load 3,778 3,812 3,905 3,967 4,032 4,103 4,239 4,255 4,288 4,376 Distributed Generation (49) (54) (75) (99) (124) (152) (182) (213) (132) (148) Energy Efficiency (67) (94) (135) (178) (220) (263) (318) (359) (389) (431) West Total obligation 3,662 3,664 3,695 3,690 3,688 3,688 3,738 3,684 3,767 3,798 Planning Reserve Margin(14.4%) 527 528 532 531 531 531 538 530 542 547 West Obligation+Reserves 4,189 4,192 4,227 4,222 4,219 4,219 4,277 4,214 4,309 4,345 West Position (1,918) (766) (898) (1,168) (1,373) (1,788) (2,010 (2,022) (2,168) (2,317) Available Market Purchases 2,603 2,603 2,603 0 0 0 0 0 0 0 Total Resources 10,849 11,859 11,782 11,533 11,349 10,971 10,871 10,795 10,734 10,660 Obligation 11,160 11,036 11,084 11,102 11,121 11,153 11,265 11,203 11,278 11,343 Planning Reserves(14.4%) 1,607 1,589 1,596 1,599 1,601 1,606 1,622 1,613 1,624 1,633 Obligation+Reserves 12,767 12,625 12,680 12,701 12,723 12,759 12,887 12,817 12,902 12,977 System Position (1,918) (766) (898) (1,168) (1,373) (1,788) (2,016) (2,022) (2,168) (2,317) Available Market Purchases 3,103 3,103 3,103 0 0 0 0 0 0 0 Uncommitted FOTs to meet remaining Need 1,918 766 898 0 0 0 0 0 0 0 NetSurplus/(Deficit) 0 0 0 (1,168) (1,373) (1,788) (2,016) (2,022) (2,168) (2,317) 132 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Table 6.14 (cont.)-Summer Peak System Capacity Loads and Resources without Resource Additions Coal 2,926 2,926 2,926 2,926 2,926 2,926 2,926 2,926 2,432 2,432 2,432 Gas 3,469 3,469 3,469 3,469 3,469 3,469 3,469 3,469 3,322 3,322 3,322 Hydroelectric 76 76 76 76 76 76 76 76 76 76 76 Wind 437 421 404 387 371 355 308 293 278 263 249 Solar 392 381 340 329 319 308 297 286 276 243 233 Other Renewable 33 32 31 12 11 10 10 9 9 8 0 Storage 804 788 773 759 744 728 714 699 684 668 654 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 291 269 221 212 203 192 184 176 169 162 155 Demand Response 422 401 402 398 400 406 398 375 376 389 351 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers (161) 0 0 0 0 0 0 0 0 0 0 East Existing Resources 8,690 8,763 8,643 8,569 8,519 8,472 8,383 8,310 7,622 7,564 7,472 Load 8,893 9,150 9,349 9,567 9,774 9,993 10,214 10,478 10,693 10,891 11,097 Distributed Generation (385) (415) (445) (474) (503) (529) (557) (584) (609) (635) (660) Energy Efficiency (911) (983) (1,112) (1,227) (1,325) (1,407) (1,501) (1,482) (1,547) (1,570) (1,588) Fast Total obligation 7,596 7,752 7,792 7,865 7,946 8,057 8,156 8,413 8,536 8,686 8,848 Planning Reserve Margin(14.4%) 1,094 1,116 1,122 1,133 1,144 1,160 1,174 1,211 1,229 1,251 1,274 Fast Obligation+Reserves 8,690 8,869 8,914 8,998 9,090 9,217 9,330 9,624 9,766 9,937 10,123 Fast Position 0 (105) (271) (429) (571) (745) (947) (1,314) (2,144) (2,373) (2,650) Available Market Purchases 0 0 0 0 0 0 0 0 0 0 0 Coal 0 0 0 0 0 0 0 0 0 0 0 Gas 716 716 716 716 716 716 716 716 716 716 716 Hydroelectric 712 712 712 712 712 712 712 712 712 712 712 Wind 52 50 48 46 44 41 39 37 35 33 31 Solar 45 43 41 39 37 35 13 12 11 11 10 Other Renewable 0 0 0 0 0 0 0 0 0 0 0 Storage 0 0 0 0 0 0 0 0 0 0 0 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 165 160 142 138 132 128 124 120 101 97 95 Demand Response 52 51 51 50 49 48 48 47 46 45 44 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers 161 0 0 0 0 0 0 0 0 0 0 West Existing Resources 1,902 1,731 1,708 1,700 1,689 1,681 1,651 1,644 1,621 1,613 1,608 Load 4,475 4,577 4,692 4,807 4,927 5,049 5,173 5,376 5,430 5,553 5,680 Distributed Generation (163) (177) (192) (206) (221) (234) (249) (263) (277) (290) (304) New Energy Efficiency (471) (515) (571) (603) (634) (661) (691) (774) (591) (599) (612) West Total obligation 3,841 3,885 3,929 3,998 4,073 4,154 4,233 4,340 4,562 4,663 4,764 Planning Reserve Margin(14.4%) 553 559 566 576 586 598 609 625 657 671 686 West Obligation+Res erves 4,394 4,444 4,495 4,574 4,659 4,752 4,842 4,965 5,219 5,334 5,450 West Position (2,492) (2,713) (2,787) (2,874) (2,970) (3,072) (3,191) (3,321) (3,598) (3,721) (3,842) Available Market Purchases 0 0 0 0 0 0 0 0 0 0 0 Total Resources 10,592 10,494 10,351 10,269 10,209 10,152 10,034 9,954 9,243 9,178 9,080 Obligation 11,438 11,637 11,721 11,863 12,019 12,211 12,388 12,753 13,099 13,349 13,612 Planning Reserves(14.4%) 1,647 1,676 1,688 1,708 1,731 1,758 1,784 1,836 1,886 1,922 1,960 Obligation+Res erves 13,085 13,313 13,409 13,572 13,750 13,969 14,172 14,589 14,985 15,272 15,573 System Position (2,492) (2,818) (3,058) (3,303) (3,541) (3,817) (4,138) (4,635) (5,742) (6,094) (6,493) Available Market Purchases 0 0 0 0 0 0 0 0 0 0 0 Uncommitted FOTs to meet remaining Need 0 0 0 0 0 0 0 0 0 0 0 Net Surplus/(Deficit) (2,492) (2,818) (3,058) (3,303) (3,541) (3,817) (4,138) (4,635) (5,742) (6,094) (6,493) 133 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Table 6.15-Winter Peak System Capacity Loads and Resources without Resource Additions 2025 2026 2027 2030 2031 2032 Coal 4,147 3,734 3,734 3,499 3,185 3,015 3,015 3,015 3,015 3,015 Gas 3,003 3,334 3,334 3,335 3,526 3,527 3,527 3,527 3,527 3,527 Hydroelectric 33 33 33 33 33 33 33 33 33 33 Wind 1,837 1,957 1,892 1,829 1,766 1,657 1,523 1,463 1,404 1,346 Solar 38 104 101 98 95 92 89 85 82 79 Other Renewable 41 39 38 37 35 34 33 32 30 29 Storage 1 621 606 591 576 561 546 531 516 500 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 186 181 176 171 166 161 156 149 140 124 Demand Response 119 118 118 128 129 128 121 120 128 127 Sale 0 0 0 0 0 0 0 0 0 0 Transfers (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,600) (1,585) (1,353) (1,118) East Ddsting Resources 7,804 8,523 8,433 8,120 7,911 7,608 7,442 7,369 7,522 7,662 Load 5,898 5,911 6,036 6,164 6,278 6,408 6,569 6,706 6,899 7,084 Distributed Generation (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Energy Efficiency (75) (118) (157) (197) (239) (283) (331) (388) (450) (513) Fast Total obligation 5,821 5,790 5,876 5,963 6,033 6,119 6,231 6,309 6,440 6,560 Planning Reserve Margin(16.8%) 978 973 987 1,002 1,014 1,028 1,047 1,060 1,082 1,102 Fast Obligation+Res erves 6,799 6,763 6,863 6,964 7,047 7,147 7,278 7,369 7,522 7,662 Fast Position 1,005 1,760 1,570 1,156 864 461 164 0 0 0 Available Market Purchases 500 500 500 0 0 0 0 0 0 0 Coal 147 147 147 147 147 0 0 0 0 0 Gas 735 735 735 735 735 735 735 735 735 735 Hydroelectric 726 726 726 726 726 726 726 726 726 726 Wind 64 62 59 57 55 53 51 49 47 45 Solar 1 1 1 1 1 1 0 0 0 0 Other Renewable 0 0 0 0 0 0 0 0 0 0 Storage 2 2 2 2 2 2 2 2 2 0 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 70 69 62 61 58 57 57 56 56 56 Demand Response 0 0 0 0 0 0 0 0 0 0 Sale 0 0 0 0 0 0 0 0 0 0 Transfers 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,585 1,353 1,118 West Existing Resources 3,345 3,342 3,333 3,330 3,325 3,174 3,171 3,153 2,919 2,679 Load 3,511 3,571 3,640 3,701 3,741 3,805 3,904 3,981 4,068 4,160 Distributed Generation (0) (0) (1) (1) (1) (1) (1) (2) (2) (2) Energy Efficiency (52) (65) (118) (173) (229) (286) (345) (401) (457) (511) West Total obligation 3,459 3,506 3,521 3,527 3,511 3,517 3,558 3,578 3,609 3,647 Planning Reserve Margin(16.8%) 581 589 591 593 590 591 598 601 606 613 West Obligation+Reserves 4,041 4,095 4,112 4,120 4,101 4,108 4,156 4,180 4,215 4,259 West Position (696) (753) (780) (790) (776) (934) (985) (1,027) (1,297) (1,581) Available Market Purchases 2,603 2,603 2,603 0 0 0 0 0 0 0 Total Resources 11,149 11,865 11,766 11,450 11,235 10,783 10,613 10,522 10,441 10,341 Obligation 9,281 9,296 9,397 9,490 9,544 9,636 9,789 9,888 10,049 10,207 Planning Reserves(16.8%) 1,336 1,339 1,353 1,367 1,374 1,388 1,410 1,424 1,447 1,470 Obligation+Reserves 10,617 10,635 10,750 10,857 10,918 11,024 11,199 11,312 11,497 11,677 System Position 532 1,230 1,016 594 317 (241) (586) (789) (1,056) (1,336) Available Market Purchases 3,103 3,103 3,103 0 0 0 0 0 0 0 Uncommitted FOTs to meet remaining Need 0 0 0 0 0 0 0 0 0 0 Net Surplus/(Deficit) 532 1,230 1,016 594 317 (241) (586) (789) (1,056) (1,336) 134 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Table 6.15 (cont.)-Winter Peak System Capacity Loads and Resources without Resource Additions V& z� A; 2043 Coal 3,015 3,015 3,015 3,015 3,015 3,015 3,015 3,015 2,503 2,503 2,503 Gas 3,527 3,527 3,527 3,527 3,527 3,527 3,527 3,527 3,378 3,378 3,378 Hydroelectric 33 33 33 33 33 33 33 33 33 33 33 Wind 1,285 1,226 1,168 1,107 1,049 990 850 797 744 689 636 Solar 76 73 70 67 64 61 58 55 52 42 39 Other Renewable 28 26 25 9 8 8 7 7 6 6 0 Storage 485 470 455 440 425 410 395 379 365 350 334 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 120 112 99 94 90 86 82 78 75 71 67 Demand Response 128 117 121 121 125 132 129 117 121 132 109 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers (919) (674) (414) (137) 0 0 0 0 0 0 0 East Existing Resources 7,778 7,925 8,097 8,275 8,336 8,262 8,096 8,008 7,276 7,204 7,101 Load 7,248 7,421 7,645 7,863 8,087 8,287 8,466 8,705 8,909 9,134 9,224 Distributed Generation (11) (11) (12) (13) (13) (14) (14) (14) (15) (15) (16) Energy Efficiency (579) (624) (700) (766) (826) (886) (954) (973) (1,022) (1,049) (1,077) East Total obligation 6,659 6,786 6,932 7,084 7,248 7,387 7,498 7,717 7,872 8,070 8,131 Planning Reserve Margin(16.8%) 959 977 998 1,020 1,044 1,064 1,080 1,111 1,134 1,162 1,171 Fast Obligation+Reserves 7,618 7,763 7,931 8,105 8,292 8,451 8,578 8,828 9,005 9,232 9,302 East Position 160 163 166 170 44 (189) (482) (820) (1,729) (2,028) (2,201) Available Market Purchases 0 0 0 0 0 0 0 0 0 0 0 Coal 0 0 0 0 0 0 0 0 0 0 0 Gas 735 735 735 735 735 735 735 735 735 735 735 Hydroelectric 726 726 726 726 726 726 726 726 726 726 726 Wind 42 40 38 36 34 32 30 28 25 23 21 Solar 0 0 0 0 0 0 0 0 0 0 0 Other Renewable 0 0 0 0 0 0 0 0 0 0 0 Storage 0 0 0 0 0 0 0 0 0 0 0 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 55 54 53 53 51 51 50 50 50 49 49 Demand Response 0 0 0 0 0 0 0 0 0 0 0 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers 919 674 414 137 0 0 0 0 0 0 0 West Existing Resources 2,478 2,229 1,967 1,687 1,546 1,544 1,541 1,539 1,536 1,534 1,531 Load 4,232 4,334 4,471 4,605 4,720 4,832 4,959 5,143 5,253 5,374 5,365 Distributed Generation (2) (3) (3) (3) (3) (3) (3) (4) (4) (4) (4) Energy Efficiency (568) (624) (668) (714) (760) (819) (858) (900) (786) (803) (826) West Total obligation 3,662 3,707 3,800 3,888 3,957 4,010 4,097 4,239 4,463 4,567 4,535 Planning Reserve Margin(16.8%) 615 623 638 653 665 674 688 712 750 767 762 West Obligation+Reserves 4,277 4,330 4,438 4,541 4,622 4,684 4,786 4,952 5,212 5,334 5,297 West Position (1,799) (2,100) (2,471) (2,854) (3,075) (3,140) (3,245) (3,413) (3,676) (3,801) (3,766) Available Market Purchases 0 0 0 0 0 0 0 0 0 0 0 Total Resources 10,255 10,155 10,064 9,962 9,882 9,806 9,637 9,547 8,812 8,737 8,632 Obligation 10,321 10,493 10,732 10,973 11,205 11,398 11,596 11,957 12,334 12,637 12,666 Planning Reserves(16.8%) 1,486 1,511 1,545 1,580 1,614 1,641 1,670 1,722 1,776 1,820 1,824 Obligation+Res erves 11,807 12,003 12,278 12,553 12,819 13,039 13,265 13,678 14,110 14,456 14,490 System Position (1,552) (1,849) (2,214) (2,591) (2,937) (3,233) (3,628) (4,132) (5,298) (5,719) (5,858) Available Market Purchases 0 0 0 0 0 0 0 0 0 0 0 Uncommitted FOTs to meet remaining Need 0 0 0 0 0 0 0 0 0 0 0 NetSurplus/(Deficit) (1,552) (1,849) (2,214) (2,591) (2,937) (3,233) (3,628) (4,132) (5,298) (5,719) (5,858) Figure 6.4 through Figure 6.7 are graphic representations of the above tables for annual capacity position for the summer system, winter system, east control area, and west control area. Also shown in the system capacity position graph are available Market purchases,which can be used 135 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE to meet capacity needs. The market availability assumptions used for portfolio modeling are discussed further in Chapter 7 (Resource Options). Figure 6.4—Summer System Capacity Position Trend 16,000 14,000 12,000 14.4%Reserves 10,000 y C� 8,000 6,000 East Existing Resources 4,000 2,000 West Existing Resources 0 West Existing Resources East Existing Resources Uncommitted FOTs to meet remaining Need tObligation+Reserves f Obligation 136 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE Figure 6.5—Winter System Capacity Position Trend 16,000 14,000 12,000 ■ ■ r—■—J 10,000 16.8%Re 8,000 an 6,000 East Existing Resources 4,000 2,000 West Existing Resources 0 41 —West Existing Resources East Existing Resources —Uncommitted FOTs to meet remaining Need t Obligation+Reserves --*—Obligation 137 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Figure 6.6—East Summer Capacity Position Trend 11,000 10,000 9,000 8,000 14.4%Reserves { 7,000 w 6,000 5,000 East Existing Resources 4,000 3,000 2,000 1,000 0 East Existing Resources East-Uncommitted FOTs to meet remaining Need (East Obligation+Reserves (East Total obligation 138 PACIFICORP—2025 IRP CHAPTER 6—LOAD AND RESOURCE BALANCE Figure 6.7 —West Summer Capacity Position Trend 11,000 10,000 9,000 8,000 7,000 6,000 3 5,000 14.4%Reserves 4,000 1 3,000 2,000 West Existing Resources 1,000 0 West Existing Resources West-Uncommitted FOTs to meet remaining need t West Obligation+Reserves ——West Total obligation 139 PACIFICORP-2025 IRP CHAPTER 6-LOAD AND RESOURCE BALANCE 140 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS CHAPTER 7 - RESOURCE OPTIONS CHAPTER HIGHLIGHTS • PacifiCorp's resource attributes and costs for future generation resource options reflect updated information, based on assumptions from the National Renewable Energy Laboratory's 2024 Annual Technology Baseline to the extent data was available.' • In addition to utility-scale resources (generally 200 megawatts (MW) or more), the 2025 IRP includes small-scale(20 MW)wind, solar, and biodiesel peaking options. These small- scale resource options are assumed to be sited in relative proximity to load, such that they do not require significant transmission system upgrades. • Renewable resource generation profiles have been updated and expanded to include more proxy resource locations as well as distinct profiles for utility-scale and small-scale wind resources, rather than one generation profile per state as in the 2023 IRP. This update extends to online and contracted resources, as well as proxy resource options, and includes expanded historical data for use with stochastic analysis. • Options for utility-scale lithium-ion batteries(20 MW and 200 MW options),gravity energy storage systems, pumped hydro energy storage (PHES), thermal energy storage, one- hundred-hour iron-air storage, and adiabatic compressed air energy storage are included in this IRP.In a change from prior IRPs,hydrogen peaking resources are also treated as storage resources (rather than using pipelines and a market price for hydrogen). Hydrogen is electrolyzed using excess generation output and stored in either high-pressure tanks or underground caverns. • PLEXOS endogenously models transmission upgrades, allowing for increases to transfer limits and resource interconnection. Where applicable,upgrades are restricted until all pre- requisites are in place. • PacifiCorp continues to apply cost reduction credits to energy efficiency, reflecting risk mitigation benefits, transmission and distribution investment deferral benefits, and a ten percent market price credit for Washington and Oregon as allowed by the Northwest Power Act. This chapter provides background information on the various resources considered in the IRP for meeting future capacity and energy needs. Organized by major category, these resources consist of utility-scale supply-side generation, demand-side management (DSM) programs, transmission resources and market purchases. For each resource category, the chapter discusses the criteria for resource selection, presents the options and associated attributes, and describes the various technologies. In addition, for supply-side resources, the chapter describes how PacifiCorp addressed long-term cost trends and uncertainty in deriving cost figures. 'https:Hatb.nrel.gov/electricity/2024/index 141 PACIFICORP-2025 IRP CHAPTER 7—RESOURCE OPTIONS Supply-Side Resources The list of supply-side resource options reflects the expected realities evidenced through external studies, internally generated studies, permitting, regulatory requirements, and stakeholder input. The process began with the list of major generating resources from the 2023 IRP. This resource list was reviewed and modified to reflect stakeholder input, new technology developments, environmental factors, cost dynamics and anticipated permitting requirements. The National Renewable Energy Laboratory (NREL) Annual Technology Baseline (ATB)2 was used as much as possible to maintain consistency. Some of the terminology used in this chapter is from the ATB. A glossary of some of the terminology is provided below in Table 7.12 and a list of acronyms is provided in Table 7.13. The supply-side resource options include the following technologies grouped by energy source. More information about each technology is provided in the "Resource Option Descriptions" section of this chapter. The terminology here matches that used in the supply-side resource table, although some may have been shortened per the acronym list in Table 7.13. • Natural Gas o Internal Combustion Engines. o SCCT, Aero, & F-Frame. o CCCT, lxl, &2xl. ■ Adjustments for 95% Carbon Capture. ■ Adjustments for Brownfield Construction. ■ Adjustments for advanced technology innovation scenario ("Innovations far from market-ready today are successful and become widespread in the market. New technology architectures could look different from those observed today. Public and private R&D investment increases. For biopower technologies, technology cost designations appearing in ATB tables and figures refer to technology assumptions and the range of fuel price projections as described on their respective technology pages.") • Hydrogen o Adjustments for 100% Hydrogen burning capability. o Adjustments for Hydrogen Storage. o Electrolyzer. • Coal, Carbon Capture Retrofits at existing plants • Energy Storage o Lithium-Ion Batteries (20 MW, 200 MW, and 1,000 MW all with 4-hour duration): ■ Adjustments for double duration(i.e., 8-hour duration). ■ Adjustments for co-location with other generating resources. ■ Adjustments for advanced technology innovation scenario. o Gravity Batteries. o Adiabatic Compressed Air Energy Storage (ACAES). 0 100-Hour Iron Air Batteries. o PHES (single and double reservoirs). o Pumped Thermal. • Solar z https:Hatb.nrel.gov/electricity/2024/definitions#scenarios s https:Hatb.nrel.gov/electricity/2024/definitions#scenarios 142 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS o Adjustments for advanced technology innovation scenario. • Wind (various on-shore wind classes and off-shore class 12, as appropriate for PacifiCorp's service area) o Adjustments for advanced technology innovation scenario. • Nuclear' o Small Modular Reactor. ■ Adjustments for adding thermal energy storage. o Large Light Water Reactor. ■ Adjustments for advanced technology innovation scenario (in addition to the earlier definition: "for nuclear technologies, technology cost designations appearing in ATB tables and figures refer to technology assumptions and the range of fuel price projections as described on their respective technology pages.") • Geothermal (near field enhanced geothermal system, binary) o Adjustments for advanced technology innovation scenario. Derivation of Resource Attributes Once a basic list of resources was determined, the cost-and-performance attributes for each resource were estimated. The information sources used are listed below, followed by a brief description on how they were used in the development of the supply-side resource table, which is used to develop inputs for IRP modeling: • Annual Technology Baseline (ATB)prepared by the National Renewable Energy Laboratory (NREL).5 • U.S. Energy Information Administration(EIA) "Capital Cost and Performance Characteristics for Utility-Scale Electric Power Generating Technologies" (`EIA Report," both the 20246 and 20207 editions)prepared by Sargent and Lundy. • Original equipment manufacturers capital and operation and maintenance estimates. • Developer cost and performance estimates. • Publicly available cost and performance estimates. • Actual PacifiCorp or electric utility industry installations,providing current construction/maintenance costs and performance data with similar resource attributes. • Projected PacifiCorp or electric utility industry installations, providing projected construction/maintenance costs and performance data of similar or identical resource options. • Additional references are provided in the Resource Option Descriptions section of this chapter. 4 Nuclear technology is intentionally limited to years outside the 2-4 year action plan window.Nuclear resource assumptions were discussed in the 2025 IRP public input meeting series and stakeholder feedback, See Appendix M,stakeholder feedback form#1 (Peter Gross). See Appendix M,stakeholder feedback form#41 (Nathan Strain). s https:Hatb.nrel.gov/electricty/2024/index. 6 Capital Cost and Performance Characteristic Estimates for Utility Scale Electric Power Generating Technologies, December 6,2023, Sargent&Lundy,prepared for the U.S.Energy Information Administration's Capital Cost and Performance Characteristics for Utility Scale Electric Power Generating Technologies,January 2024 https://www.eia.gov/analysis/studies/powerplants/capitalcost/pdf/capital_cost_AE02025.pdf Cost and Performance Estimates for New Utility-Scale Electric Power Generating Technologies,December 2019, Sargent&Lundy,prepared for the U.S.Energy Information Administration's Capital Cost and Performance Characteristic Estimates for Utility Scale Electric Power Generating Technologies,February 2020 https://www.eia.gov/analysis/studies/powerplants/capitalcost/archive/2020/Pdf/capital_cost AE02020.pdf 143 PACIFICORP-2025 IRP CHAPTER 7—RESOURCE OPTIONS Most of the supply-side resource options rely on the ATB and EIA reports. Some resources contained in the supply-side resource table are not listed in the ATB, but were developed through other reports, conversations with industry experts, developers, and original equipment manufacturers (OEM's). The 2024 ATB with its numerous references and the 2024 EIA Report was used for: • Natural Gas o SCCT (Aero). o CCCT (lxl & 2xl). ■ Adjustments for 95% Carbon Capture. ■ Adjustments for advanced technology innovation scenario. • Energy Storage o Lithium-Ion Batteries (20 MW, 200 MW, and 1,000 MW, 4-hour duration). ■ Adjustments for double duration. ■ Adjustments for co-location. ■ Adjustments for advanced technology innovation scenario. o PHES (single and double reservoirs). • Solar o Adjustments for advanced technology innovation scenario. • Wind o Adjustments for advanced technology innovation scenario. • Nuclear o Small Modular Reactor. o Large Light Water Reactor. o Adjustments for advanced technology innovation scenario. • Geothermal (near field enhanced geothermal system, binary) o Adjustments for advanced technology innovation scenario. The 2020 EIA Report provided the Internal Combustion Engines(ICE)data because no ICE option was included in the 2024 EIA report.The ICE option was included to address Oregon requirements for small-scale resources under 20 MW. Although the ICE option consists of 4 x 5.6 MW engines at ISO conditions, it is assumed that the engines, if not derated due to altitude or other factors, can be curtailed to meet the 20 MW threshold. The brownfield cost adjustment was developed based on prior IRP estimates. Hydrogen capable resource data is based on the following:' • Adjustments for 100% hydrogen burning capability are based on conversations with OEMs and industry experts and the report "Exploring the competitiveness of hydrogen-fueled gas turbines in future energy systems."9 A 15% cost adder for new gas turbines indicated by Table 3 in the report was corroborated by OEMs and other industry experts. a The option of hydrogen as an alternative fuel,including electrolyzer cost and performance,was discussed in the course of the 2025 IRP public input meeting series.For specific recommendations and PacifiCorp's response,see Appendix M,stakeholder feedback form#23 (NP Energy,LLQ 9 Simon Oberg,Mikael Odenberger,Filip Johnsson"Exploring the competitiveness of hydrogen-fueled gas turbines in future energy systems,"Division of Energy Technology,Chalmers University of Technology,412 96, Gothenburg,Sweden,https://www.sciencedirect.com/science/article/Pii/S0360319921039768 144 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS • Adjustments for hydrogen storage are based on information in the U.S. Department of Energy (DOE)reports: "Pathways to Commercial Liftoff: Clean Hydrogen"10(Clean Hydrogen Liftoff report), "2022 Grid Energy Storage Technology Cost and Performance Assessment,"" and the Hydrogen and Fuel Cell Technologies Office's "Multi-Year Program Plan."I2 • Electrolyzer costs are based on the DOE report "Hydrogen Production Cost from PEM Electrolysis—2019,"13 and the NREL report"Updated Manufactured Cost Analysis for Proton Exchange Membrane Water Electrolyzers." Data for "Carbon Capture Retrofits at existing coal plants" is based on adjustments made to incorporate capital and operational costs of emission control technologies (SCR and FGD)needed to scrub flue gas prior to the carbon capture technology, and adjustments made to account for economies of scale. Gravity Batteries costs were escalated from the 2023 IRP. Adiabatic Compressed Air Energy Storage (ACAES)were originally escalated from the 2023 IRP which used data provided by Renewable Energy Storage Company(RESC)but later updated based on input from Hydrostor. 100-Hour Iron Air Battery data is based on information provided by Form Energy.14 Pumped Thermal energy storage is based on integrated thermal storage for nuclear, but with a resistive heater for energy storage. Data for "Adjustments for adding thermal energy storage to nuclear plants" represents thermal energy storage and only stores energy from the heat of the reactor, not from a resistive heater. The following costs were excluded from the cost estimates provided by the referenced sources,but were added by the Company as appropriate, using confidential data specific to the Company's business practices:15 • Allowance for Funds Used During Construction(AFUDC). • Capital Surcharge. • Escalation. • Property taxes. Interconnection costs and sales tax are included in the PLEXOS modeling depending on the locational node in which each technology is being considered. 10 https:Hliftoff.energy.gov/ 11 https://www.energy.gov/sites/default/files/2022- 09/2022%20Grid%20Energy%20 Storage%20Technology%20Cost%20and%20Performance%20Assessment.pdf 12 https://www.energy.gov/sites/default/files/2024-05/hfto-mypp-2024.pdf 13 https://www.hydrogen.energy.gov/docs/hydrogenprogramlibraries/pdfs/19009_h2 production cost pem_electrolysi s 2019.pdVStatus=Master 14 See Appendix M,stakeholder feedback form#49(Utah Association of Energy Users). 15 Additional cost considerations were the subject of discussion and feedback during the 2025 IRP public input meeting series. See Appendix M,stakeholder feedback form#24(NP Energy,LLC). 145 PACIFICORP-2025 IRP CHAPTER 7—RESOURCE OPTIONS Wind and Solar Generation Profiles For the 2025 IRP, PacifiCorp has updated the wind and solar generation profiles for both existing resources and proxy resource options. PacifiCorp provided the location and expected generation levels for existing and contracted resources to a consultant,Hendrickson Renewables,and received back an hourly generation profile for 2006-2023 that reflects expected performance under historical weather conditions. For existing resources, results were tuned to recent historical actual generation levels, while resources that are not yet operating were tuned to forecasted output. For wind, hourly generation is based on hourly wind speeds and air density from the ERAS reanalysis dataset,with scaling and adjustments to represent project-specific power curves and expected Output.16 For solar, hourly solar irradiance and weather data was extracted from a Vaisala satellite irradiance dataset" and configured in a PVMyst model18 that was tuned to correspond to actual or forecasted output. For proxy resources, PacifiCorp identified locations across its system, and Hendrickson Renewables determined the expected output of the equipment represented in NREL's ATB,which was used to develop cost inputs. In the 2023 IRP, PacifiCorp used one wind and solar profile for each of its five largest state jurisdictions (excluding California). For the 2025 IRP, wind and solar profiles have been developed which to correspond to thirteen different transmission areas spread across PacifiCorp's system. To account for technological differences that impact generation output, generation profiles were also developed for five small-scale wind profiles for the west side of the system, along with an off-shore wind profile for the potential lease area near Brookings.19 For many years, PacifiCorp has used a chaotic normal load forecast to account for the range of load conditions experienced. For each month of the year, the chaotic normal load forecast is derived from the most representative historical month from recent history (currently 2013-2022). The pattern of load in each of the selected months from history is reflected in every year of the forecast, with adjustments to account for the rotation of calendar days and weekdays from year to year, as well as for forecasted changes in load over time. As a result, every day of PacifiCorp's load forecast is tied to a specific day in history. For the 2025 IRP, the normalized wind and solar output modeled in PLEXOS is drawn from the same historical day as the load forecast. The result is a generation profile specific to each of the years of the IRP forecast(2025-2045)that inherently represents the correlation between renewable generation and load. The expanded historical generation data set developed for the 2025 IRP also enables stochastic analysis that captures the relationship between renewable generation and load in each of the historical years (2006-2023). Natrium Demonstration Project PacifiCorp's 2025 IRP includes the Natrium® advanced nuclear demonstration project: an 840 megawatt thermal pool-type sodium fast reactor that contains a compact and simple safety envelope and a molten salt energy storage system which enables the plant to vary its supply of energy to the grid, up to 500 megawatts electric net, providing both firm and flexible emissions- free energy. The reactor operates near atmospheric pressure, circulating sodium through its core 16 European Centre for Medium-Range Weather Forecasts.https://www.ecmwf int/en/forecasts/dataset/ecmwf- reanalysis-v5 1'Vaisala.https://www.vaisala.com/ 18 Myst.https://www.pvsyst.com/ "Bureau of Ocean Energy Management.https://www.boem.gov/renewable-energy/state-activities/Oregon 146 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS with pumps. The design includes reliable inherent and passive safety features including near atmospheric operating pressures, always-on passive air cooling and inherent reactivity feedback. At this time, the specific cost and performance assumptions for the Natrium® advanced nuclear demonstration project are confidential and are not summarized in the supply-side resource table. TerraPower and PacifiCorp remain committed to bringing the Natrium technology to market to enhance the company's ability to serve its customers, meet growing demand and ensure a reliable and resilient energy future. PacifiCorp is also committed to protecting customers from first-of-a- kind (FORK) technology risk and FOAK program and construction costs. The Company is implementing an innovative commercial energy acquisition structure that allows Natrium benefits to flow to customers while ensuring those customers are not burdened with FOAK technology cost and risk. This commercial structure is in the final stages of development and the details are confidential at this time. The Natrium advanced nuclear demonstration project has been named Kemmerer Power Station Unit 1 (KU1)which is planned to be built near the Naughton Power Plant. KU1 is currently in the design and licensing phase. TerraPower submitted the Construction Permit Application to the US Nuclear Regulatory Commission (US NRC) in March 2024. The US NRC has published their review schedule and anticipates the Preliminary Safety Analysis Report and Environmental Report to be approved by August 2026, and the Construction Permit Application to be approved by December 2026. This approval will allow the beginning of construction of the Nuclear Island. An Operating License is also required. TerraPower anticipates the Operating License Application to be submitted in September 2027 and achieving commercial operations the fall of 2031. On June 10, 2024, TerraPower broke ground for the Natrium reactor demonstration project with construction of the sodium test and fill facility commencing first. On January 14, 2025, the State of Wyoming Industrial Siting Council (ISC) approved TerraPower's permit for construction and operational activities on the Natrium plant that are not under jurisdiction of the US NRC. This approval allows for the construction of non-nuclear facilities, including the energy island portion of the Natrium plant that houses the molten salt energy storage tanks and turbines. Resource Options and Attributes Table 7.2 through Table 7.11 report characteristics, attributes and costs for resource options considered in the 2025 IRP. Unlike previous IRP's the supply-side resource table does not list multiple versions of the same technology for various altitudes. Instead, the location adjustments from Appendix A and B of the 2024 EIA20 report are applied in PLEXOS. Total resource cost attributes for supply-side resource options are based on estimates of the first-year, real-levelized 20 https://www.eia. ovg /analysis/studies/powen2lants/capitalcost/pdf/capital cost AE02025.pdf 147 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS costs for resources, stated in June 2024 dollars.21,22 Table 7.1 provides a listing of these ten tables for convenience. Table 7.1 —Supply-Side Resource Option Tables Operating Characteristics and Characteristics and Costs Environmental Data Thermal Table 7.2 Table 7.4 Non-Thermal and Storage Table 7.3 Table 7.5 m�Kdditional Attributes and Variable O&M, Total Cost and Fixed O&M Credits Thermal Table 7.6 Table 7.9 Non-Thermal Table 7.7 Table 7.10 Storage Table 7.8 Table 7.11 A Glossary of Terms and a Glossary of Acronyms from the supply-side resource table is summarized in Table 7.12 and Table 7.13. 21 Supply-side resource attributes were discussed throughout the 2025 public input meeting series and generated stakeholder feedback forms inquiries.2028 was determined to be the appropriate earliest commercial online year for most proxy resource options.However,PacifiCorp does not preclude the possibility of achieving specific(non- proxy)projects on an earlier timeline outside of the IRP. See Appendix M,stakeholder feedback form#7(Renewable Northwest). See Appendix M,stakeholder feedback form#36(Sierra Club). 22 The supply-side resource table was made publicly available during the 2025 IRP public input meeting series and discussed extensively as it developed.https://www.pacificorp.com/energy/inte,grated-resource-plan/support.html 148 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.2 -2025 Thermal Supply-Side Resources, Characteristics and Costs (2024$) cbanete'ties casts Fnctio.V., O&M Net Resource Tab] asset Base Fra<tbn t'ar Adi-W by Fraction Fined Elevation Capacity A-iabtTty h plet.e.btie. '1 Life Capital \'ar O&\1 O&V Capaciry _ad O&\I O&\I De.aitio. F.el R..00rrc De.rri tioo (-4FSL) ('%M Year Tv ) ()-) (SlkR) (S/$1\41) cn.'.Paed C1.... (SIM- 1 CapitaSred Coat(S1kS1� ;'-fuel 1-xa1 CombustoaEg;w,rmrwebkbiofisel,with SCRS_J how fuel tanL 0 20 1 2025 2.5 2027 a 30 52,131 $6.93 -11, 91°. 1 S42.82 3'. $14.59 Natarat Gaz SCCT A-o with SCR 0 SO 2025 35 2028 40 $2,613 $7.40 I 87°. 99% $12.42 3% $32.46 \-.1 Gas SCCT Aero x4,with SCR 0 211 2025 3.5 2028 40 T1,789 ! $5.92 1 87o. 98% $9.93 3% S32.46 N seat Gas SCCT Frame-F.1.with SCR 0 233 2025 5.0 2030 40 $1.387 j S7.75 j 100 99% $27.92 j 3% S12.13 Nunnat Gas CCCT Dry'H-,iXl,DF,with SCR 0 649 2025 5.0 1 2030 ! 40 51,839 52.70 0°. 100% $ 42.44 f 0% 512.06 N._ Gas CCCT -1r,2X1,DF.with SCR 0 1,227 2025 5.0 ! 2030 40 21,553 52.28 0°. IOOSb $35.18 0% SI1.89 Nennal Gas CCCT Dry'Fr,M,DF,with SCR f adding 95%CCS w sees CCCT IxI 0 565 2025 5.0 2030 s +40 23,429 25.32 0°o IOOSo 577.07 OY. 565.26 Nanaal Gas CCCT 'H',2X1,DF,with SCR+A fa add'i g 95%CCS to rcw CCCT 2x1 0 ! 1085 2025 5.0 1 2030 ! +40 S2,846 ! $4.83 0. 100% Saw OX $65.09 Naaa.1 Gaz Irtemal Cambustias Engine,renewable bi,fi,L with SCR&24-hour fitel tank+A for CT Browat6ekl construction 0 20 2025 25 1 2027 30 S1.918 $6.24 1 74°. 1 91% $42.82 3% $14.59 Nanaat Gas SCCT A-o,with SCR for CT Brownfield conswctba 0 50 2025 3.5 1 2029 40 $2,352 S6.66 87°. 99% S12.42 3% S32.46 I Nanaal Gas SCCT Aero x4,avth SCR+pfiu CT Brow�eld construction 0 ! 211 2025 3.5 1 2028 40 21,610 $5.33 87'. 99% S9.93 3% S32.46 Nanaal Gas SCCT Feame"F x1,with SCR+A for CT B--&Id coasnnction 0 1 233 2025 5.0 2030 40 $1.248 $698 100% I 99% $27.92 ) 3% $12.13 Nannat Gas CCCT Dry'FI',IXl,DF,with SCR+Afor CT Brownfield constr-ton 0 ! 619 2025 5.0 2030 40 $1,655 1 S2.13 07. 100% S42.44 0% $12.09 Natural Gaz CCCT -H%2X1,DF,with SCR+A for CT Browr�eld coeatruction 0 1.227 I 2025 S.0 2030 40 S1 39B 52.05 0°ii 100% 1 $33.18 1 0% $11.89 Natural Gas CCCT Dsy-1r.IXI,DF,with SCR+A far adding 957s CCS to new-CCCT 1x1+A fi.CT Bmw•ddd emsteoction 0 565 2025 5.0 2030 40 S3,086 j S4.78 1 OY. 100% $77.07 1 0% S65.28 N-1 Gas CCCT Dry W.2X1,DF,with SCR+A for adding 95^.CCS to now CCCT 2x1+A fee Cr Eno-field caosteactrna 0 I 1.085 2025 5.0 2030 40 S2,561 I S4.34 i 0% 100% $62.99 j 0% $65.08 Hydrogen SCCT Feme T'xL with SCR+Afor 100°..Idydrogm btmmg capabiiy 0 233 2023 5.0 2030 40 21,393 38.91 ! 100% 99% $27.92 3% $13.95 Hydrogen CCCT Dry'H',IXI,DF,with SCR+A fix 100°/.Hydrogen btanm¢capab3n 0 649 2025 5.0 1 2030 40 S2,115 S3.11 1 O% ]00% $42.44 0% $13.89 Hydrogm CCCT Dry DF.with SCR+A For1W/.Hydrogen bixnag-pkik, 0 L227 1 2025 5.0 2030 40 $1,786 $2.62 0% ]00% $35.18 0% $13.67 Hyckogm SCCT Fetme'F xL with SCR+A for Hydrogen storage,careen,80 ben,24 hone 0 233 2025 5.0 i 2030 40 $Z586 ! S8.18 i 100% 997E 535.12 3% $27.13 Hydrogen CCCT Thy'li',1X1,DF,with SCR+p f Hydrogen storage,caveen.BO bar,24 hors 0 ! 649 2023 3.0 130 40 Vfi38 ! S3.13 0% 100% S49.64 0% $27.09 H dr m CCCT 'H',2X1,DF,with SCR+A for H en s-a e,caveeo,80 bar,24 ho- 0 1,227 2023 5.0 203o 40 52,752 S2.70 0% 100% 1 542.38 0% $26.89 Hydrogen SCCr Feame"F al,with SCR+A for Hydrogen s-age,tanks,500 bar,24 ban 0 233 2025 5.0 1 2030 ! 40 T2,098 j S8.32 100% 99% S40.78 1 3% S27.13 Hydrogen CCCT Dry'FI',1X1,DF,with SCR+A for Hydrogen storage,bdcs,500 bar,24 horn 0 ! 649 2025 5.0 ! 2030 ! 40 $2,550 ! T3.27 0% I 100% $55.30 95e 527.06 H tr en CCCT 1T',2X1,DF,wtln SCR+p f H dro-s e,tacks,500 bar,24 hour 0 ! 1-227 2025 5.0 2030 40 S2,264 SIBS 1 0% 100% 548.04 � 0% $26.89 Nasal Gas CCCT Dry"Ir.1X1,DF,with SCR Adva-ed Tecboology Case+A adve aced techtnlogy case.CCCT 1x1 0 ! 649 i 2025 1 5.0 I 2030 +40 S1,832 j S2.68 1 0% 100% I S41.33 � 0% i $12.09 Normal Gas CCCT D y W.2X1,DF,with SCR,Advanced Techoobgy Case+A advanced technology case,CCCT 2,1 0 ! 1227 1 2025 I 5.0 I 2030 ! +40 S1,518 $2.23 j ! 0% 100% 534.07 I 07G $11.89 Nauat Gas CCCT Dry'F1',1XL DF,with SCR,Advmeed Technology Case+A edvaneed tec600b®•eau,CCCT 1.1 with 95°.CCS 0 ! 565 2025 5.0 ! 2030 ! +40 T3,261 ! T5.03 0% 100% S72.60 OX $6326 Natural Gas CCCT W,2X1,DF,with SCR Advanced T Case+A advanced t case,CCCT 2,1 with 95°.CCS 0 1085 2025 5.0 2030 +40 %637 14.49 1 0% 100% S57.74 0% S65.08 Hydrogen Electrolyaer,Proton Exchange Membrane(PEN),30.000 kgrday -119 2025 5.0 2030 ! 40 5561 1 523.91 1 +0% 0.00 $10.28 1 100% $32.46 Coal CCSD sx Johnson a(costs m post retrofit basis) 5,54I -85 2027 5.0 2032 30 23.501 f 11.40 1 0% 0% 5277.68 0% ! $53.20 Coal CCS Hester 1-3(costs m post retrofit basis) 6,429 -297 2027 ! 5.0 2032 ! 30 22,931 ! $9.73 1 0°s 0% $235.36 0% $53.20 Coal CCS Huntington 1&2(cons m post retrofit basis) 6,933 -233 2027 5.0 2032 30 $2,951 $9.63 V 0% $242.12 0% $53.20 Coal CCS J-Bddger 3&4(costs no p-s rmofn basis) 7.513 -174 2025 5.0 1 2030 30 $2,598 $10.57 1 0°. 0% $254.91 ( 0% $53.20 Coal CCS 1t'rodak cols on s«tro&basis) 4.448 -69 2027 5.0 1 2032 30 S3,304 1 $11.69 w 0% $309-51 ! 0% ! $5310 Nuclear Small ModWm Rencor a Adsanced Re-tor,Modrate Tevhoobgy Case N/A 600 2030 5.0 2035 60 59.662 • S9.74 v 0% 597.42 0% $17.00 Nuclear Smal Modular React--Adcarced Reactor,Adsmced TecEoob •Case N/A 600 2030 4.0 2034 60 56,368 $8.74 0°. 0% f84.53 0% f12.00 Nwdear Smae\loddar Reactor or Adva-ed Reactor,Mocierae Tecboobgy Case+A formscleas integrated thermal storage NIA ! 750 2030 5.0 1 2035 60 $10.628 1 S10.72 1 0 0% $107.16 i 0% S17.00 Nuclear SmaO-% dolm Reactor a Advanced Reactor,Ad-d Technology Case+A fee noelear 6t,grat,d thermal smog, N A 1 750 2030 4.0 1 2034 1 60 $7 005 ! 59.61 0°. 0% $92.98 0% $12.00 Nuclear Large Light N ater React-,Moderate Tech-IM Case N.4 2.000 2030 7.0 1 2037 60 $7,563 $9.38 0.. 0% $12536 i 0% $10.00 NurJea Ear a L' [Water Reactor,Advanced T Case N A 2 000 2030 5.0 2035 60 26 5 ! 57.88 09-. 90. Geothemal Near Field Eahmha-ed eotMma]$ -EG NA 707 3025 3.0 2028 30 S7,593 er i.FOM 0% 0% $194.00 6% $125.09 GmE.w Near Field Fnhmheoced Geo&=WSystems(NF-EGS +A Adsanoed Geoshamel TecLrwlo Case NA 707 2025 3.0 2028 I 30 S5949 `kd lade FOM 1 0% 0% SI73.90 I 6% I 5125.09 149 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.3 -2025 Non-Thermal Supply-Side Resources, Characteristics and Costs (2024$)23 Chanete�ati, Fnction\'ar O&M Nat Rswvca Total Asset Base Fraction\'ar Adjusted by Fncriov Fined e.ratba Covmsercial Lie O&M CapacOy O&3l De -MMOMFuel Timers) Opentiov fear (v-rs) ) Capinf ed ChavBes Capitalved Cost Sorage Li-Ina 4-bo.,20 MW N/A 20 1 2025 ! LO 2026 ':� 20 $1,748 1 Ltchded in FOM:� 0°a - 0°° $4505 0°° S29.94 Storage:gel 4-hoar,200 MW N/A i 200 I -5 2 0 2027 i 20 $1,499 lrc!uded a FOM i 0% 0% � $38 77 i 0% $25.66 Storage: Li-Ion,4-ham,200 MW+A Double D-noa,Li-loo,4-hour,200MW N/A 200 i M25 2.0 1 2027 20 S2,557 !I_W d a FOM. 0% ! 0% S69.78 0% $46.19 I I I ! I ! I Storage: oa Li-Ion,4-h ,1000 MW N/A 1.000 2025 3.0 2028 20 S1,459 !WAdeda FOM 0% ! 0% I S36.92 I 0% S25.66 Storage Ora*Battery,4-hoa,1000 MW N/A I 1,000 I 2025 3.0 I .28 50 S2.021 1lncbbdede FOMI 0% j 0% 1 S50.51 0% $0.19 Storage Gravhv Batt ,M.,1000 MW+A Double Dmat " ,4-hour,1000MW NIA 1,000 2025 3.0 2028 50 $3 006 !I.W d a FOM! 0% ! 0% ! $90.92 0% $035 Storage Adiabatic CAES,500 MW,4000 MWh N/A 500 2025 3.0 2028 30 S3,754 S2.60 50% 1 0% ! 319.20 42% $49.31 Storage 100-ho.4-Ai N/A 200 I 2028 2.0 100 L 1 0 3 9% f17L06 2Storage Pmped Hydro,Two New Revirs,4-hw N/A 400 2025 S 0 $2,9 $0.58 0% 1 0% i 520.20 45% I S149.21 Storage Pumped Hydro,Two New Reservoirs,10-how N/A 400 I 2025 5.0 1 2030 100 S4,159 S0.58 1 0% 1 0% i S20.20 45% S207.95 Storage Pumped Hydro,One Yew Reserow 4-h- N/A ' 400 i 2025 i 5.0 2030 ' 100 $2,883 $0.58 1 0% 1 0% j 520.20 45% 1144.16 Storage Pumped Hydro,Ove New Res irs 10-ho. N/A i 400 I 2025 I 5.0 i 2030 1 100 S3,537 1 S0.58 1 0% i 0% ! $2020 45% f176.87 Storage Pr-ped Thermal Energy Storage.10-hoa N/A I 100 1 2026 i 5.0 2031 ( 60 36,174 30.70 BW 1 O% S2.00 04 $60.00 Stoat a dThamal Ea« Stor e,24-hoa N/A SO 2026 5.0 ! 2031 60 $11,525 f0.70 OK ! OK ! $1.00 OK f60.00 Solar PV,20 MW,Cess 1-10 by bemdon 20 1 2025 i 3.0 2028 25 21,965 iocbded in FOM 0% j 0% $18.16 12% $39.29 Solar PV,200 MW,a-1-10 breeion � 200 1 2025 ! 3.0 I 2028 � 25 51,217 iochded in FOM 0% 1 0% ! 520.52 ! 12% $24.33 Solar PV,20 MW,Class 1-10+A Ads d Sofa Technoogy Case by location 20 1 2025 ! 3.0 i 2029 25 $1.932 ioduded a FOM 0°0 0°ro 217.24 12X $37.33 Sol. PV,200 MW,Clara 1-10+A Ad-ed Sol.Technology Case b.�loeation 200 1 2025 i 3.0 I 2028 ' 25 $1135 ioc!odrd toFOO I 0°° - 0°° $19.47 1 12% $23.11 Wind Wed Cl-l-10,20 MW b.-locariov 20 2023 3.0 i 2028 30 52,355 edudedm FOYl 0°° 0°° 336.79 33% f63.57 Wed Wed Class l-6,200 MW 1.-location j 200 1 2025 j 5.0 j 2030 j 30 S1,421 hmluded in FOM 1 0°a 0°° $31.65 1 35% f63.57 Wad Wed Class 7,200 MW L.location 200 I 2025 5.0 I 130 30 S1,492 mdud:dm FOM! 0°a 0" S31.65 35% S63.57 Wind O&hore,Wmd Class l2 0 1 200 2027 S.0 ! 2032 1 30 58,341 lctdudedeFOM1 0°° 0°.: 569.26 35% f169.16 Wind Wind Class l-10,20 MW+A Ads-ced Ovshare Wed Techoology Case bsl«anon 20 ! 2025 ! 3 1 2028 30 S2,434 Ikdded.FOM I, 0% 1 0% I $34.87 35% SW58 Wmd R"vd Class 1-6,200 MW+A pfianced Onshore Wed TerLwbgy Can by location 1 200 2023 i 3 j 2030 i 30 11,354 included a FOM j 0% 0% J!J S28.45 35X $60.58 Wind Wind Clms 7.200 MW+A Advanced Ovshme Wmd Tech-logy Case by locati- ' 200 1 2025 i 5 i 2030 ' 30 S1,422 ecludedm FOM 0% i 0% 1 328.45 35% 560.58 Wmd Offshore,Wed Class 12+A Adsmced Offshore Wind Tec-b Case 0 200 1 2027 5 2032 1 30 011 Iioduded.FOMI 0% 0% I 3.21 33% 12L92 Assured co-located 21 See Appendix M, stakeholder feedback form#49(Utah Association of Energy Users) 150 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.4-2025 Thermal Supply-Side Resources, Operating Characteristics and Environmental Data (2024S) Operating Characteristics Average Fall Load R"ores Heat Rate(HH\' Consumed S02 NOa 139 CO2 Fuel Resource Description B Egiriercy R R(%) (GaVAMI) (Ibs ) Biofuel Internal Combustion Eugene,renewable biofuel,With SCR S 24-hour fuel tank $295 41 13°o 2.50°% 5-0o. '-"1 0.00152 0.02000 0.000 117 Natural Gas SCCT Aero,with SCR 9,447 36.12% 2"90% 3.9°-6 2Z0 0.00150 0.00750 0 000 117 Natural Gas SCCT Aero xi:with SCR 9,447 36.12% 2.90% 3.9% 27.0 0.00150 0.00750 1 0.000 117 Natural Gas SCCT Frame"F"xl,with SCR 9,717 35.12% 2.70% 3.9% 25.4 0.00150 0.00750 0.000 117 Natural Gas CCCT Dry Ir.M.OF,with SCR 6,040 1 56.491/, 2.501/, 3.8% 210.0 MOM I 0.00750 0.000 117 Natural Gm CCCT Dry"H",2X1,DF,with SCR 6.122 55.74% 2.50% 3.8% 210.0 0.00150 0.00750 U00 117 Natural Gas CCCT Dry"H",IXI,DF,with SCR+A for adding 95%CCS to new CCCT lxl 6,743 53.17% 2501/o 3.8% 323.4 0.00150 0.00563 0.000 6 Natural Gas CCCT Dry"fl",2X1,DF,with SCR+A for adding 95%CCS to new CCCT 2x1 6,843 52.466/6 2.50% 3.8% 323.4 0.00150 0.00563 0.000 1 6 Natural G. Internal Combustion Engine,renewable biofuel,with SCR&24-hour fuel tank+A for CT Brownfield construction U95 41.13% 1 2.50% 5.0% 27.1 1 0.00152 0.02131 0.000 117 Natural Gas SCCT Aero,with SCR+A for CT Brownfield construction 9,447 36.12% 1 2.90% 3.9% 27.0 1 0.00150 1 0.00799 0.000 117 Normal Gas SCCT Aero x4,with SCR+A for CT Brownfield construction 9,447 36.12% 2.900% 3.90% 27.0 0.00150 1 0.00799 0.000 117 Natural G. SCCT Frame'F"al.with SCR+A for CT Brownfield construction 9.717 1 35.12% 2.70% 3.9% 28.4 0.00150 1 0.00799 0.000 117 Natural Gas CCCT Dry'Ir.M.DF,with SCR+A for CT Brownfield coastnrction 6,040 i 56.49% 2.50% 3.8% 210.0 0.00150 0.00799 0.000 117 Natural G. CCCT Dry"H",2XI,DF,with SCR+A for CT Brownfield construction 6,122 55.74% 1 2.500% 3.8% 210.0 0.00150 1 0.00799 0.000 117 Natural Gas CCCT Dry-W.IXI,DF,wih SCR+A for adding 95%CCS to new CCCT lxl+A for CT Browufield construction 6.743 53.17% 1 250% 3.8% 323.4 0.00150 0.00599 0-000 6 Natural Gas CCCT Dry W.2X1,DF,with SCR+A for adding 95%CCS to new CCCT 2xl+A for CT Brownfield construction 6,843 52.46% 1 2.50% 3.8% 323.4 0.00150 0.00599 0.000 1 6 Hydrogen SCCT Frame"F'al.with SCR+Afar 1001/oI-Iydrogea burning capability 9,717 • 33.12% 2.70% 3.90% 28.4 1 0.00000 0.00750 0.000 0 Hydrogen CCCT Dry"H",IXI,DF,with SCR+Afor 1001/,Hydrogen burning capability 6,040 1 56.49% 2.500% 1 3.80% 210.0 0.00000 0.00750 0.000 0 Hydrogen CCCT Dry"H",2XI,DF,with SCR+A for 1001/,Hydrogen burning capability 6,122 I 55.74% 2.50% 1 3.80% 210.0 0.00000 0.00750 0.000 0 Hydrogen SCCT Frame"F xl,with SCR+A for Hydrogen storage,cavern,80 bar,24 hour 9,717 I 35.12% 2.75% 1 3.90% 28.4 0.00196 0.00946 0.002 0 Hydrogen CCCT Dry"H",IXI,DF,with SCR+A for Hydrogen storage,cavern.80 bar,24 hour 6,040 56.49% 2.55% j 3.80% 210.0 0.00196 1 0.00946 0.002 0 Hydrogen CCCT Dry"H",2XI,DF,with SCR+A for Hydrogen storage,cavern,80 bar,24 honu 6,122 55.74% 1 2.55% 3.80% 210.0 1 0.00196 1 0.00946 0.002 0 Hydrogen SCCT Frame"F'al,with SCR+A for Hydrogen storage,talcs,500 bar,24 horn 9,717 35.12% 2.75% 3.901h 28.4 1 0.00196 1 0.00946 0.002 0 Hydrogen CCCT Dry"H",IXI,DF,with SCR+A for Hydrogen storage,tanks,500 bar,24 hour 6,040 56.49% 1 2.55% 3.80% 210.0 0.00196 0.00946 0.002 0 Hydrogen I CCCT Dry W,2X1,DF,with SCR+A for Hydrogen storage,tanks,500 bar,24 hour 6,122 i 55.74% 2.554'0 1 3.80°h 210.0 0.00196 1 0.00946 0.002 0 Natural Gaz CCCTDry"H",IXI,DF,with SCR,Advanced Technology Case+A advanced technology case,CCCT Ixl 6,040 56.49% 2.50% 1 3.8% 210.0 0.00150 1 0.00750 0.000 117 Natural Gas CCCT Dry"H",2XI,DF,with SCR,Advanced Technology Case+A advanced technology case.CCCT 2xl 6,122 1 55.74% 2.50 1 3.8% 210.0 0.00150 1 0.00750 0.000 117 Normal Gas CCCT Dry"H',IXI,DF,with SCR Advanced Technology Case+A advanced technology case,CCCT Ixl with 95%CCS 6,743 53.17% 2.50% 1 3.8% 323.4 0.00150 1 0.00563 0.000 6 Natural Gas CCCT Dry"11",2XI,DF,with SCR Advanced Technology Case+A advanced technology case,CCCT 2xl with 95%CCS 6,843 52.46% 1 2.50% 3.8% 323.4 i 0-00150 0.00563 0.000 6 Hydrogen Electrolyzes,Prota n Exchange Membrane(PEM),50,000 kg�day N/A 79.13% I.50% 1.5% 45.7 1 0.00000 0.00000 0.000 0 Coal CCS Dave Johnston 4(costs on post retrofit basis) 14.795 23.06% I. 7.50% 750% 186.0 1 10.00000 0.07100 1 0.304 1 10 Coal CCS Hunter 1-3(costs on post retrofit basis) 14,011 24.35% 7.50% 7.50% 186.0 1000000 0.07100 0.304 1 10 Coal CCS Huntington 1&2(costs on post retrofit basis) 13,662 i 24.99% 7.500% 1 7.50% 186.0 10.00000 0.07100 0.304 10 Coal CCS Jim Bridget 3&4(costs on post retrofit basis) 14.483 23.56% 7 50% 7.50% 186.0 10.000010 0.07100 0304 10 Coal CCS Wyodak(costs on post retrofit basis) 16.653 20.491% 7.50% 1 7.50% 186.0 M00000 1 0.07100 0304 10 Sudear Small.Modular Reactor or Advanced Reactor,Moderate Terlmology Case 9,180 37% 2% 5% 720.0 0.00000 0.00000 0.000 0 Nucear Small Modular Reactor or Advanced Reactor,Advanced Technology Case 9,190 37% I 2°/, 5% 7201. i 0.0000, 0.00000 1 0.000 � 0 Nuclear Small Moddar Reactor or Advanced Reactor,Moderate Technology Case+A f unclear integrated thermal storage 12,626 37.17% 1 2A01/o 5.0% 720.0 i 0 00000 0.00000 1 0.000 0 Nuclear Small Modular Reactor or Advanced Reactor,Advanced Technology Case+A for nuclear integrated thermal storage 12,626 i 37.17% 200% 1 5.0% 720.0 0-00000 1 0.00000 0.000 0 Nuclear Large Light Water Reactor,Moderate Technology Case 10.497 I 33% 2% 5% 720.0 0.00000 1 0.00000 0.000 0 Nuclear Large Light Water Reactor,Advanced Technology Case 10.497 33% 2% 5% 720.0 0.00000 0.00000 0.000 1 0 Geothermal Near Field F,h.,L..Med Geothermal System(NF-EGS)B' N/A N/A ]0°/, 10% 510.0 da da da W. Geothermal Near Field Fnhanhan ed Geothermal System(NF-EGS)Binary+A Advanced Geothermal Technology Case N/A N/A 10.00% 10.00% 510.0 1 da da da 1 da 151 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.5-2025 Non-Thermal Supply-Side Resources, Operating Characteristics and Environmental Data (2024$) Operating Characteristics Environmental Data Average Full Load Water Heat Rate(HM' Consented S02 NOx Hg CO2 Fuel Resource Description Bta/KR'h) Efficiency EFOR(% POR(%) (CanM-h) (lbs/'1C1IBm) (lbs(Mu) (lbs/NBIBto) Storages Li-Ion,4-hour,20 MW na 85°-0 10°o included in CF na 0.00000 0.00000 0.000 0 Storages Li-Ion,4-hour,100 MW n'a 85% 1% included in CF n4 0.00000 0.00000 1 0.000 0 Storage Li-Ion,4-hour,200 MW+A Doubk Duration,Li-Ion.4-hour,200MW da 1 85.00% j 1.00% included in CF n4 1 0.00000 ' 0.00000 0.000 0 i � I Storage Li-Ion,4-hour,1000 MW da i 85% 1.0% 1 included in CF n4 0.00000 i 0.00000 0.000 0 Storage Gravity Battery,4-how,1000 MW da 83% 1.0% included in CF da 0.00000 0.00000 0.000 0 Storage Gravity Battery,4-hour,1000 MW+A Double Duration,Gravity,4-hour,1000MW da 83.00% 1.00% included in CF da 0.00000 0-00000 0.000 0 Storage Adiabatic CAES,500 MW,4000 MWh n4 63% L l% 11°8 da 000000 0.000010 0.000 0 Storage 100-how Iron Air da i 43°/. 1.0% included in CF 0.0 0.00000 0.00000 0.000 0 Storage Pumped Hydro,Two New Reservoirs,4-hour da 80% j 2.01% I 4.00io da 000000 0.00000 0.000 0 Storage Pumped Hydro,Two New Reservoirs,10-hour da 80% 2.0% 4.0% da 0-00000 0.00000 1 0.000 1 0 Storage Pumped Hydro,One New Reservoir,4-hour da 80% 2.0% 1 4.0% da 0.00000 0.00000 0.000 0 Storage Pumped Hydro,One New Reservoir,10-hour da 80% 2.0% 1 4.0% da 0.00000 0.00000 0.000 0 Storage Pumped Thermal Energy Storage,10-hour da 55% 2.0% 3.00% ds 1 0.00000 0.00000 0.000 0 Storage Pumped Thermal Energy Storage,24-how da 55% 2 0°io 3-0% da 0.00000 0.000010 0.000 0- Sol. PV,20 MW,Class 1-I0 NIA by location 1 Included with CF 1 Lxhrded witlr CF da da n'a nda da Solar PV,200 MW,Class 1-10 N/A by location 1 Included with CF Included with CF n4 da da I da I da Solar PV,20 MW,Class 1-10+A Advanced Solar Technology Case N/A by location Included with CF Included with CF da 1 da da nda I da Solar PV,200 MW,Class 1-10+A Advanced Solar Technology Case N/A by location 1 Included with CF I Included with CF n4 da da da W. Wind Wind Class 1-10,20 MW NIA by location 1 Included with CF I Included with CF da da da da da Wind Wind Class 1-6,200 MW NIA I by location 1 Included with CF' Included with CF da da i da da da Wind Wind Class 7,200 MW N/A by location 1 Included with CF Included with CF n4 da da I ds I da Wind Offshore,Wind Class 12 N/A I max CF:47% Included with CFI Included with CF da da I da 1 da da Wind Wind Class 1-10,20 MW+A Advanced Onshore Wmd Technology Case N/A I by location j Included with CFI Included with CF da da Wit da da Wind Wind Class 1-6,200 MW+A Advanced Onshore Wind Technology Case N/A I by location Included with CF Included with CF We We da We da Wind Wind Class 7,200 MW+A Advanced Onshore Wind Technology Case NIA I by location 1 Included with CF Included with CF da da da da da Wind Offshore,Wind Class 12+A Advanced Offshore Wind Technology Case I MA _CF 47°0 1 Included with CF f Included with CF i da da da da n/a Assumed co-located 152 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.6-2025 IRP Thermal Supply-Side Resources, Additional Attributes and Fixed O&M (2024$) Addiw..l Arrr.Mtea Frted O&M Taal F. Px.�me.t .A.-I O&M Toral Fined Taal F.. Cost E4vatia ilhTaal ED-Afi.. Fata(wa raO Capes!' G61M C Capital'vad Gw Ttarpon O&M CatC-d 12esoarce Deu Mdeled DtP on Yr) Y-JIMM Iarwoel Combusum E.&,revewabk b.ofueL wih SCR&24 haatal tmik Y's 0 S 2130.94 S 14.59; 6.890% $147.83 92.500o S42.32 162% $1.12 S0.00 S4394 $191.77 $23.67 SMA-wdh SCR N. 0 I2,612.90'',S 3246! 6A01% $16139 310P. $I2A2 2.62% $032 f0.D0 $12.74 f174.13 $6024 SMA-x4,wdh SCR No 0 11,78933!S 3146' 6-104% f11110 ! 350094 f9.93 162% f026 f0-00 ! SI0.19 $121.40 $4199 6CC[Frame Fxl.wih SCR Y. 0 I 1.3%.93 I 11.13! 6.100% f85.34 33.00% f2792 162% f013 WOOf18.65 fIN.00 f39.43 Goshen Y. 2.814 I 1.400.79 I 11.13' 6.100% 566.19 33.00% 32791 1.62% S0.73 f%.20 S124.85 f11109 f73.00 Wasatch F- Yes 4.225 S 1.3710' I 12.13 6.100% S84.50 33.00% $2792 2.62% S0.73 S1472 f/3.38 f117.87 f44.23 W' East Y. 6,130 f 1.373.05 I 12.13 6.100% 584.50 73.00% 227.92 2.62% $0.73 125.80 I f54.45 S138,95 S48.07 CCCTDry'H'.IXI,DF,wih SCR Y. 0 !f 1,839.1 S 12." 6.233% f113.38 78.00% 543.44 2.61% fl.11 f9.00 S43.55 S158,93 S23.36 Goshen Y. 2,814 S 1,857.39 f 12.08 6.233% f116.S2 78.00% 54144 2.62% fl.11 S6034 S103.89 522041 f32.36 WwachRmt Y. 4,225 f 1,82 a S 1209 6233% S11413 7&00% S41d4 2.62% fl.11 $925 S5211 S167.04 S24.45 W ' Eau Y. 6.130 f 1,820Al!f 1108 6133% S11413 � 78.00% S4144 2.62% fL11 $1633 15918 1174.11 S2549 CCCT Dry'H',2X1,DR v8h SCR Y. 0 f 1,55326 f 1189 j 6236X S97 5] 78 00% 53538 162% f0-92 f0-00 53610 f133.6] f1956 Goshen Y. 2,814 S 1,566.]9 f 1L89 6134X f98.54 78.00X 535.18 2.62% S0.92 f61.16 $9'716 S19510 S28.66 Wasatch Frm Y. 4125 S 1,337.73 i S IL89 6134% S%.60 78.005. 535.18 2.63% f0.92 f938 545.48 f1/2.08 f20.79 W' Ewt Yea 6.130 S 1.537.73!S 11.99. 6234% S%.60 78.004. 533.18 2.62% f0.92 116.55 152.65 f14926 521.84 CCCT 7r,IXl,DF,wA SCR+efar 95%CCSmaw CCCT IxI No 0 S 342936 $ 6528' 6239% 5218.03 78.00Ya 577.07 5.51% tdr S0.00 i S8134 f299.31 143.81 CCCT Dry 7C,2Xl,DF,wehfCR+e6a edd'oB%%CCS roaew CCCT 2x1 No 0 S 2,816.02 S 65.091 6211% f181.68 ! 78.00Sh $6299 5.51% 13.49 $0.00 $66.48 I749.16 $36.32 Iotmd Coabanoa Eogoe,rmewabk bidd,ah SCR+A for Cr B-.fiddemma8m No 0 S 191763;S 14591 6191% $133.16 3100% S4212 1.62% SI.l1 fO.W H394 f177.10 $61.26 SCCr A-m&SCR+ef CT B-.,&Hcmm 4m No 0 S 235L52 S 32.46! 6.102% f145A7 33.00% S1242 1.62% f032 50.00 $12.74 $15911 $54.73 SCCT Aao.4.wih SCR+Af CT lk-dW cmN em No 0 S 1.610.42 S ... 6.101% $100.30 ! 33.00% 39.93 2.62% $0,26 $010 $10.19 $11049 $38.22 SCCf Frame'F'xl.w*h SCR+efa CT Bso»s dd-nm Y. 0 S 114813 S 12.13 6100% $76.99 33.OMi 517.92 2.62% $0.73 $0.00 S28.65 S105,53 $36.51 Goshen-BsoadrJd No 3.81/ S t,260.71 i S 12.13 6101Y. S77.64 33.00% 237.92 2.62% $0.73 f%10 ! $124.85 f101,50 $7005 Wunrh Fran-&owddd Yes 4,215 S 1,235.75 S 12.13 6101Y. 576.12 33.00°o 527.92 2.62% f0.73 I14.71 H3.38 $I19.50 f41.31 W Ewt-Browddd Yes 6130 f t 3.75 I 11.13 6100% $76.12 33.00°o $27.92 2.62% S0.73 325.80 SMAS S130.57 1 .17 CCCTDry-W,IXI.DF,wih SCR+efa Cr Bw-fiM rmmerim Yes 0 1f 1.655.10�$ 12.09 6234% $103.93 7500°-o f4144 2.62Y. f1.11 1,00 1-51 S147AS S2158 Goshen-B-fid No 2,811 f 1,671.65 f 12.08!. 6.234% f104.% 7&W. S4144 ! 2.62% fLll S60.34 $103.99 S20915 S30.57 Wasach Frta-Ea�>add Yes 6,115 f I,63655 S 1108 6234•. S10290 7800°. S42 2.62% SIAI $923 S5241 SIS3.71 S22.79 W Ewt-Brow�eld Y. 6,130 !f 1,63855!S 11.08' 6234'. S10290 7800°. S42.44 2.67K fLll S1633 S5918 S16178 S23A2 CCCT Dry'H',2Xl,DF,wvh SCR+df CC BroxnfieH censor Eoa Y. 0 f 1,39793f IL89! 6234°. 587.89 78.00°o S35.18 2.R% f0.92 f0.00 f36.10 f123.99 fI8.15 G.Shm-B-.fidd No Z914 S 1.411.91 f 11.99 6.234% 588.76 78.00°o S35.18 2.62% S0.92 S61.16 S9726 SI86.02 S27.22 W-&Fsa Ik..6dd Y. 4,225 S 1.383.95 S 11.99 6.234'. S87.01 78.W f33.18 2.1 f0.92 S9.38 S45.49 S132.50 S19.39 W'ymirB E--B.-&A Y. 6,130 S 1.383.95 S 11.99 6.234°. f87.02 78.00°-o S35.18 162% f0.92 $16.35 S52.65 SIMA7 $20.44 CCCT Dry 7C,IXI,DF.wih SCR+d6r edd'og 95%CCS to vew CCCT lxl+dfa CT BrowdeN cmWomm No 0 S 3,086A4 f 65.28! 6.2J7. $I%.67 78.004. $77.07 5.54% $4.27 50.00 SH1.34 5278.00 $10.69 CCCT N,2X1,DF,MSC 95K CCS to very CCCT LI+eSa Cr BrawdrN cmwomm No 0 S 2,561A2 S 65.09!. 6.2J2o. $16195 78.00% $6299 3.34% f3.49 50.00 566.48 f230A3 533.72 SCCr Frame'F"xl,with SCR+e6r1 den No 0 f 1.599.%;f 13.95 56053'. S%.18 33.00X 527.92 2.62% f0.77 S0.0o $28.65 S118.83 $41.11 CCCT' 'H'.IXI,DF,wib SCR+eta IOOS.H No 0 f 1.I14.e5if 13.89 5604% $119.29 ' 79.00% $42.44 2.62% i $1.11 $0.00 $43.55 S162.85 $23.83 CCCT Dq 71',2Xl,DF,wib SCR+efa IOM.H No 0 S 1.7%.25 S 13.67' 5,604% $100.37 78.00Sh $35.18 2.62% $0.92 $0.00 536A0 $13647 S20.05 SCCT Frame'F'xl.aih SCR+A forth dso moor ernav,60 ba,24 has No 0 ;S 2,58513;S 27.13! 9.271% 1242,26 33.00% 135.12 2.62% f0.92 $0.00 S36.04 $278,30 $%2] CCCf 7I'IXI DF,wih SCR+eforH tro mu ,cawg80 bar,24 h- No 0 !$ 3039.01!S His 9.254°. 5283.M 7&00% $49.64 2.62% f1.30 50.00 550.94 f334.59 f4&97 CCCT 7I',2X1.DF.wih SCR+efaH tro mu awn 80 bar.2l lna No 0 S 275227 S 26.89!. 9163•. 1257.43 79.00% $4238 2.62% $1.11 f0.00 343.49 S300.93 S44.04 SCCT F-'F'xl.wih SCR+A faH e.rmksc 500 bar,24 hda No 0 S 2,09'7.BI:S 27.13 9155% $I%.67 33.00% S40.78 2.62% S1.07 50.00 311.85 S23931 382.51 CCCT I)rv'H',IXI,DF,wih SCR+e6r tro mu e.rooks,3006a,Td has No 0 !S 1,31991!f 2708 9'_45°. f23814 78.00% $5330 1.61% f143 f0.00 SS6.75 f19499 $43.17 CCCT I)ry'H',2Xl,DF.wih SCR+e6a ogm storage,racks,5006a,Za hoa No 0 S 1364.16 S 2689 9350?: f21191 78.00% S48.04 1.61% S126 fO.W 21930 f26112 f3823 CCCT Du'H',IXI,DF.w&SCR Advanced Techaobgy Case+a ad-d tecLool'�'use,CCCC W No 0 S 1,831.63!S 1208. 6233% S11492 7&00% S4133 2.62% SLOB W. S4141 S15733 S2102 CCCT R,2Xl,DF.wih SCR Adwmed Techoobgy Case+e adsaoced tecJmobG case,CCCC hI No 0 !S 1,517.89!f 11.99 i 6234% S95.36 78.00°ro $3/.07 2.63% $0.89 $0.00 SA96 S13032 SM07 CCCTDsy-W XI,DF.w.SCR Adaamed Techoobgy Case+ea&-,d tec)mology case.CCCT W.95%CCS No 0 f 3.260.98'S 65.28! 6133% f207.32 78.00% S72.60 5.54% S4.02 S0.00 576.63 f11194 Ulm% CCCT Dry'H'.2XI.DF.wiM SCR AAerced Techwbgy Cae+ea&-dtechmbgycae,CCCT 2xl,95%CCS No 0 f 2,637.12 f 65.08! 6234% f168.46 78.00°a f5774 5.34% f3.21 f0.00 360.94 S229A0 53337 Hydrogrn pcekcr wilh CCCT Dry 71'.3X1.DF ad ckctroyxa Y. 0 !S 2.859.50!S 44.94 i 4.170% S12107 9 00% S60.95 0.00% f0.00 $0,00 S60.95 f18103 S21.20 jr Proton Ex Mevbrmc (PE. ,50.000 No 0 S 560.99!f 32.461 4.170% S24,75 97 00°o MIS 0.00% 1 S0.0D $0.00 $10.28 f35.03 S4.12 A CCS Do c Jobum 4 cosh m raro6 ham No 5,541 f 3,500.76 $ 53.20 i 6147% f229.12 85.00% S277.66 5.54% S15.38 S0 00 t $293.06 $522.19 $70.13 A CCS Hmta]-3 coos trard bash No 6,029 S 2,%L20;f 53.201 6451% $19381 8500% $235.36 5.51% 513.01 50.00 5246.39 f40211 $59.39 A CCS 1&2 costsm retrd bay No 6.933 S 2,%140;S 532 .00 0: 6A51% $19313 85 % $242.12 5.54% 513.41 560.I0.DI 111.13 S449.36 35 e CC53m 3&a canm retrdba� Y. 7.513 .00 f 2.59839 S 5320 6A54% $171A3 85 % $254.91 5.51% 514.12 $0.00 S269.03 S440A6 MAI e CCSW (cosum sand bans No 4446 S 350425:S 5320i 6A47% S229.35 85.00% S30931 5.54% $17.15 $0.00 $326.65 f556.00 574.6] Smaf MoAda Rea7oraAdeaaed Reactor,MOdewre Terhmbgy C- Y. N/A i$ 9,662.09 i f MOD 5.013K S488.02 93.00% $97.42 9.42% $9.18 $0.00 � $106.6D 5394.62 172.. Goshen Y. 2,814 $ 9,85733 $ 17.00 5012°. $497.76 93.00% $97.42 9.42% $9.18 $0.00 $106.60 S604.36 $74.19 W-6 Fra4 Y. 4,225 I 9.95533 j$ MOD: 5 042°'° $497.76 ': 93.00% Sr-42 9.42% $9.18 $0.00 j $106.60 $60436 $74.19 l4'-Eaa Y. 6,130 !I 9,WA7 1 S 17 00 5 oJ2°'a S483.13 93.00% S97.42 9.42% $9-13 S0-00 S106.60 S58913 f72.39 Small Modular Rmna a Adwaced Reac4a,Adsmced TecEmbgy Case No N/A S 6,36823!S 12W 50J_'°'a S32L69 93.00% S9453 9.42% $79] so DoS9149 S414.18 f50.84 Smd MoAda Ractor a Ad•mced Rweta,Modmau Tedmbw Case+a fm m1=imepaed*-d stooge No N/A f1.3%]0 S 1700 5042•. f536.74 93.00% SI07.16 9.42% SI0.10 S0.00 I S11726 S654.00 S802H Sorel ModderRmctoraAdsaaed Reactor,Adaaaed Tahmb Case+efor oukaa Ihesmel stor a No NIA I 7.003.03!S 1200 5.042X f353.80 93.004. 392.98 9.42% f8.76 $0.00 S101.74 f455.54 555.93 Lase Li$t Weko R-az \9odc.ar TvcMdogy Casc No N/A !f 7,162.87!f 1000 5.042% S381.82 93.00% S125.36 9.42% S11.81 50.00 I f137.17 S518.99 S63.71 Lagc Lift W'aer Rcxtor.Ad.mrccd Tcclrrobgy G:< No N/A f 6,265.25 f 900 5.092% f316.35 93.004. 590.26 9.42% f8.51 50.00 f%.76 1415.1] i $50.95 Ica Field EdmdmxcdGmOaamd Syst®(NF-EGS)Biury Yw N/A f 7,593.%�f ]2509 6.262X 5483.11 8000% S194.00 0.97% S1.69 S0.D0 f195.69 f679,00 f%.89 6aud�ea OR Y. 497 f 8,883.86 f 12509 6262X S%4.14 8000% S194.00 0.97% S1.69 S0.00 f195.69 f759,83 f10842 Wasach Frmt Y. 6325 f 7,591% f 125.09! 6262% 148331 8000% f194-00 0.87% S1.69 S0.00 f195.69 f67900 f96.A9 •e 6x ccs asuBadao mexsdog rodtmb era ccs eom as oppatuB rn.agterilure my,at t&opemdm tithe eaiuoB malresaa«. 153 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.7-2025 IRP Non-Thermal Supply-Side Resources, Additional Attributes and Fixed O&M (2024$) Additi-I At Imp Faod OAM FaYoeut MNI.4uvual O/M Total Frsed Total Fsed Total Fired Ek-io. Told D...W.n Fapor(nal pvTwl CaWciR' ORM Cay+airi OR\I Cop Cap Cwvealed Resource Desc*d" (AFBL) Cop Factor (S/kW-Yr) (ShW-Yr) Pt',20 MW,Class 1-10 Y. br location S 1.964.64!S 39.29 6.861% $13749 2-33°. S1c 16 137% S0.25 S1841 S155.90 $65.11 Po dNosh Coati Yes 19 S 2.082.51 S 392 6.861% S14558 1 2479'. $1816 1.37% S0.25 SI871 S163.99 � S76.45 S.W-OR Yes 497 3$ 2.180.75 S 3929 6.861°. $152.32 j 29.29'. $18.16 1.37% S0.25 $19.41 $170.73 I S6634 Wda`x'a. Y. 2.353 S 2.003.93 j S 39.291 6.861°. S140.19 j 25.96°° S18.16 1.37% S0.25 S18.41 S158.60 S69.74 Goshrn Yes 2.814 S 1:99418 S 39291 6.861°. $138.84 2779'. $18.16 1.37% S025 S1841 S15715 564.59 R'asatch Frost Y. I 4.225 $ 1,964.64 S 3929 6.861°. $137.49 j 29.00'. $18.16 j 1.37% $0.25 $19.41 5155.90 1 $61.38 R's Eau Y. 6,130 S 1,964.64 S 3929 j 6.861°. S137.49 1 27.41. SIB.l6 1.37% 50.25 S18.41 S155.90 S64.79 P\'.'00 MR',Class 1-10 Yes bybcatim j S 1,216.55 S 2433. 6861°. 585A4 27.33'. 520.52 137X SD28 $20.80 $105.93 $4424 PoNmid NoM Coast Yes 19 i S 1189.55 S 2433 6.661°. 590.15 24.49. 520.52 1.37% 30.28 320.80 5110.94 $51.72 S.,.6-OR Yes 497 S 1,35037 S 2433 6861°. S94.32 j 29.29'. S20.52 137% 5028 320.80 f115.12 $H.87 l\'aea tt'ele Y. 2J53 S 1,2A0.88 $ 2133 6.861°. f86.81 25.96. $20.52 1.37X 3018 S20.80 5107.60 $4732 Goshev Y. 2,814 ?$ 1128.72 S 2/33 6.661°. 585.97 27.79'. 520.52 137% 5028 S20.80 S106.77 S43.96 \t'asa<ch Frog Y. 4.225 'S 1.216-53�S 2433 j 6661°. S95.I4 ' 29.00'. $20.52 � 1.37X S028 S20.80 S105.93 $4171 R'. Eon Yes 6130 S 1.216.55 S 2433 6.561°. 585.14 27.47'. S20.52 1.37% 1 S018 S20.60 $105.93 1 $44.02 Pe.20 Mtt',Clans 1-10-A Advanced Sohn TKh U oob Case No by br d.1 3 1,83212 S 3733' 6 862% 7 3$12829 23'. S1724 137% S024 WAS S143 76 S60-88 P\'.200 MR Chu,I.10+A Adsaeced Solar Technob Case No bcatiov 1 S 1,134.56 S 23.11' 6.862'. $79.44 27.33'. $19.47 1.37X 3017 $19.74 $99.18 591.43 tl bd Ctasz 1-10,20 MW Yo by bd. S 2,554.58 S 63.57 6292'-. f164.73 1 M.07'. 538.79 /39X I $1.70 540.19 S205.22 $80.60 Portlmd NoM Coast Y. I 19 `S 2,835.59 1 S 63.57 6292% f 18242 24.91'. $38.79 1.39% 31.70 S40.49 f222.90 5102.14 S..d-OR Yes 497 `:.S 3,O14.41 S 63.57 6292% 5193.67 25.18'° 538.79 4.39% 31.70 590.49 f234.15 $106.14 W' R'da Yes 2.353 i S 2,6MJ711 S 63.57 6292% S171-16 1 23.13% $38.79 439% $170 S4049 S21165 S104A6 Goshev Yes 3,811 S 2,605.b8I S 63.57 6292% $167.95 3426% 538.79 4.39% 51.70 S40.49 121.14 1-41 \j"asazch Frost Yes 4125 ;$ 3,580.131 S 63.57 6292% $166.30 33.69. 538.79 4.39X 51.70 540.49 f206.63 570.06 Wso®g Eon Yes 1 6,130 S 2,303.491 S 63.57 6292% S161.52 33,2r. S38.79 4.39% $1.70 S40.49 f202.01 S69.41 Wid Class 1-6,200 MW Yes by bca8vm S 1,421.101S 63.57 6.316% 593.77 34.37'. $31.65 4.39X 31.39 S33.04 f126.81 192.12 Ponlmid NoM Coast Y. 19 1$ 1.577.43 j S 63.57 6.316% $103.63 37.62% $31.65 4.39% '1.39 $33.04 S136.68 $41 A7 S.,d-OR Y. I 497 S 1.676.90 j S 63.57 6.316% 5109.93 34.06% S31.65 4.39% S1.39 S33.04 S142.97 S47.92 Walla Wok Yes 2353 S 1.477.95 S 63.57 6.316% $97,36 32.59% $31.65 4.39% $1.39 $33.04 $130.40 $45.68 Goshen Y. 2.814 S 1.449.53 S 63.57 6.316% S95.57 30.28% $31.65 4.3W. S1.39 $33.04 S128.61 $43.49 tt'asatch Front Yes 4,225 S 1.435.32 f 63.57 6.316% f94.67 30.42'b $31.65 4.39% $1.39 S33.04 S127.71 $47.93 R'.o®gEast Y. 6,130 i$ 1,392.68'S 63.57 6316% 591.98 j 4115% $31.65 43W.. S139 $33.04 $125.02 $34.60 Wi..d Class 7.200 MW No by bastion S 1.491.73 S 63.57 6.313% S98.19 34.3T 531.61 4.39°-. 51.39 S33.04 S13123 S43.59 Offih.,wad Ch.12 Yea 0 4 S 8,340.57 S 169.16 5202% f442 68 31.54'. f69.26 4.39°. SS 04 $72.30 S514.98 $196.38 S.W-OR Y. 497 1$ 9,841.87 S 169.16 S202X 5520.77 j 48.94. f69.26 4.39% $3.04 S72.30 $593.07 $138.33 Wbd Cl -10.20 MVP+A Advanced O..h-VV dT Ca« No bastion i S 2.43426 S 60.58 6292% SI56.98 1 29,07'. 539.87 41. $1.53 S36.40 S193.37 $75.95 Wbd Clml-6,200 MW+A Advmcrd Onshore Wbd7 Case No kmdim S 1,354.17 S 60.58 6316% S99.36 34.37'. 528.15 439% $115 $29.70 1 1I19.06 1 $39.54 Wi.d Coss 7,200 MW+A Adv dOvsh-W d TddM Case No brim?S 1,421.511 S 60.58 6.313X 393.56 34.37'. 528.45 4.39% $125 529.70 SI23.27 540.94 06ihme,Wod Ch-12+AAdcmced OBhwe WbdT-%. Cam No 0 S 6,01,05 S 12192 4.&I% f296-90 1 84.43% $6321 1 439% S278 S6599 I S36199 1 $4906 154 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.8-2025 IRP Storage Supply-Side Resources, Additional Attributes and Fixed O&M (2024$) .Odditbval At bores F..d O&M total Feed Parmeot A.eWul .m TWl F." Total Feed (:oa Ekrativ. total Deo.oEtiov Factor(real Pa5"ee.t CaWcin Storage O&N Capitamed CapMwE O&M Cost Co.....d Resavece Desr"tiov M.dded UtP Cost leretred) (S -Yr) Fvaer E W-Yr F.-d- -Y W-Yr) &%M L:1_4-hot/,20 MV No NIA $ 1.747.61';S 29.94 5354°• S91.1' 166". BY• 545.05 145.15 514011 S960I ;i-Ioq 4-hov,2W M1Y1 Yes N/A if 1.497.99iS 25A61 5.354°a 58157 166'°: SY: 536.77 OW% EO.W 538.77 5120.34 562 J2 Padmd Na C.- Ya � 19 f 1.59777 j S 2566 ii 1311•c 58638 166'° 8<•.o $3917 0.00% WOO f3&77 5125.15 i 585.72 Sa OR Y. 497 f 1.617.731,S 2566 33<J•s I8799 166'• 8<•.: f38.77 000% S000 338.77 f12&75 � $86.82 R'i W'i Y. 3,353 f 151183 j f 3566 j 5354% 58398 16.6'O Sw.e $38.T/ O.W% 50.00 f3&77 1122.74 I61.97 Gosh. Y. 3,81/ f 152].85 j S 35.66 5354% 583.18 16.677• SY. f38.77 O.W% 5000 338.77 113L94 I 583.52 11'mp<h Root Y. 4.225 f 1.342.83;f 2366 4.432% 369.83 16.67s: 85°: f38.77 O.W% SO.W $38,77 f108.60 574.38 1S'yaos8 Emt Y. 6130 f 1482.91 f 25.66 4.432% $67.16 16.67s: 85•.: f38.77 0.00% 50.00 $38.77 f105.93 f72.55 Li-Ion 4-hot/.200 MW+d Doobk Duafim Li-1-4-b-,2001Wt Y. N/A S 2,556.571S 46.19i 5355% $13938 1 33.33'. BS°. NW'a wrh FEnssvt , . 369.7788 0..0 f00...00 $69.79 3209.16 $71.63 Paded Path Ct/ Ye 19 S 2,W.97 S 46.19 5 1141.5 33335: S69 0 f00 S69.79 3217.37 $74.44 S15 Sp OR Y. 197 S 2,76L10 $ 4619 535 3 3% $6978 0.00% 5000 $6919 1220.11 37531 Wi W Ye 2353 419 535 f978 OW% 50 $6978 321327 I7301 S S 5 1 3 Goa Vc 19 5.355% 542. 33335: 85% $6978 O.W% $000 S6978 3211.90 $72.57W Y. 4.225 S 2,633.2 S 4619 4.413% 1932 3333 % $69.78 O.W% 500 $69,78 $189.10 $64,76 Y. 1130 12,SM 071 S 46.19 4.453% $11C76 33.33% 95% $69.78 O.W% 5000 $69,78 $184.54 56120 U-1-4-hot/.10WMWt No N/A f 1,459.30'S 25.66 5356% $79.55 16.6Ah 95% $36.92 0.00% IB.W $36.92 SI16.47 $79.77 Gtmyy Bettor.4 hoa.1000 MW Yes N/A f 2.120.99 i 1 0.19 i 2.916% 151.94 16.67% i 13% f50.51 000% SO.W 550.51 5109.45 I74.97 W-6 F- Y. 4.225 f 2.081.62 f 0.19 2.916% 560.71 16.67% i 83% f30.31 000% $0.00 530.51 f111.22 I76.19 Gm' ,4-hoa,IOW MVl+A DabkD Men ,4-how,100MAW No N/A if 3.006.34:f 0.35� 3.916% f87.68 33.33% I 83% f90.93 548% f4.98 S95.90 f183.38 562.87 4_w C.AES,SW MW,4000 biW'h N. N/A if 3,754.W!f 69.3. 4281% f163.09 ! 3333% 12 $19.20 000!n WOO $1920 518229 56243 IW-hot/hen Ah Yes N/A j f 2,729.67 f 171.06 4.591% f13188 3&07% d3% f21.04 261% SOSS 52139 f154.47 S58b4 P..L od. Coop Y. 19 $ 2:993.45 f 17LW 5.184% 5168.06 30.07% j 13% f21.0/ 62•b f055 52139 SI89.65 S72W 11-6 F- Yes 4,M f 2,81L36 S 171.06 4581% fO&O 30.07% 43% f2L0/ 2.62% f053 321.59 113623 fW.07 Paoped Hydro,two New Resawhs.1-1- No N/A f 2,984.23!f 149.21 3.121% .7.79 16AI 80% f2020 2.62% 50.53 520.73 f118.52 581.18 Pwped Hydro.Twro New Resavahs.10-hot/ Y. N/A if 4,158.90if 20713 3.121% f13629 41.67% 80% 37A10 2.62% f0.53 220.73 f137.02 I43.02 P .. .North Coca Ya 19 f 4.408.44�f 207.95i 3,121% f144.08 41.:;% .0% -.20 262% SO.53 22013 f164.81 WAS Sa.haa OR Yes 497 f 4,491.61 f 207.95 3.121% SU&7 41.fi7% BOY. S2020 262% US 52013 $167.40 $45.86 Goshen Yes � 207.95 3.121% 513 f1.0 38.69 11.fi7: f2010 2 62• 505 f3073 3159.61 f437 , 6X 1-h Fr Y. 4,2 4,2 97 465 0•b 3 52010 _'6_'% 1053 320.73 5136.70 S37.45 tYyovptg Fort Y. 6.130 f 4.117.31 S 207.95 2583% f111.61 41.1% BOSh $2010 262eo 30.53 120.73 5133.41 $3629 Forged Hydro.Oae New Resmai.4-boor No N/A f 2.883.24�5 149.16: 3.131% 594.49 .6.67% BO% $20,20 262% 50.53 $20.73 f115.21 I78.91 ed Hydro.Oa New Resmvh.l0-boQ No N/A f 3,537.41 S 176.87! 3.121% f113,92 41.67% 80% $20,20 262'. 50.53 $20.73 f136.65 f37.44 ed Thnvvl Evc St ,10-M1oa No N/A f 6173.76iS 60.W 3.361% f209.52 35.18% ! 53% 32.W 262•: SO.05 $2.05 5211.57 568.06 ed Th Eoc S .24-hot/ No N/A f 11,525.17:S 60.00 3362% f399A9 i 3SA9% I 55% SLOO 1 3-.. $0.01 S1.6I 1390.51 f125.63 -A-d ro krated 155 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.9-2025 IRP Thermal Su 1 -Side Resources,Variable O&M, Total Cost and Credits (2024$) viable O&\I Total Reso Total Faed OAM Rem . Tax CeedBs Cost wkY Pc C.1.4 Tax .Ik dFeel O&M Capiak d Cqi k d coal ($M%I)UTC /rrCCeedit.C."(ykW- )baavea ( appkw) Iotaeel C-mbs600 Easeoe,renewable biafud,aih SCR&'_l-hom furl tasJ. f 337.85 S6.93 14.39% 1 $1.00 $389.44 S389.44 S191 77 SCCT A-arch SCR f 53.04 S7.40 1439% S107 f12L75 S121.75 S17413 SCCT Aerox4,wilh SCR Is 5104 $5.92 I 14.39% $0.95 $101.81 SI01.81 'Fast 1 ' $121.40 SCOT FmFxl,wih SCR $ 456 f775 14.3 $11.112 f11M.6 $102.86 $114.00 5 7 439% 3 37.12 $13712 f211.04Gosh. S 52 W 557 $77 14.39% S1.12 $0837 W 510837 f127.87 f7. 51S 47.47 75 14.39% 51.12 04.40 S104.40 I $139.95 CCCT Dry Ir.IXI.DF.with SCR S 33.91 j S2.70 j 14.39% I $0.39 $60.26 - $60.26 I S158.93 Gosh. $ 34.65{ $170 j 1439% 1 f039 $70.00 - $70.00 I S220.41 Wawch From S 34.741 $2.70 1 14.39% $0.39 $6227 - $62.27 $167.04 W Eat S 30.051 $2.70 14.39% $0.39 S58.62 f5&62 I f174.11 "CCCT Dry rC 28 2X1,DF,with SCR S 3437 i f2 1439% S0.33 $56.54 - $56.54 $133.67 Gosh. S 35.12 f2.28 j 14.39% S0.33 S66.39 - f66.39 I f195.80 R'asmch From S 3511 j f118 1439% SO33 S58.61 - f58.61 f142.08 wyomkg Eat S 30.45' f2.28 14.39% S0.33 S54.90 $54.90 $149.26 CCCT' ,1X1,DF,aiah SCR+p6a 95%CCS to new CCCT Ix! S 37.86i f5.32 11.52% i S0.61 587.60 S87.60 f299.37 CCCT "H",SX3,DF,with SCR+p( 95%CCSto oew CC CT 2.1 S 38.421 $4.83 11,52% f0.56 S80.12 f90.12 1 S248.I6 I...d Comb 6.Eogoe,rercwabk bkfblL wtb SCR+p far CT IkOVA&Mcoms--Con f 46.57' $6.24 14.39% $0.90 $114.97 $114.97 i $177.10 SCCI Ac aih SCR+A 6x CT B-.fidd cemmtoc- f 53.041 $666 1439% $096 $115.39 $11539 1 $15921 SCCT A-.4.aih SCR+A f«CT&owdidd eo W-d- S 53b41 $5.33 14.39% $0.77 S97.36 $9736 f110.49 SCCT F-'F'xl,ailh SCR+A f«CT Browidd coos-6- f 5456l, 56.98 14.39% $1.00 $99.05 - f99.05 I f105.53 .wdsd Gosh.-Bd S 5423' $6.99 j 14.39% $1.00 $13126 - $13226 I S20150 R'asach From-Br-fi W S 5419 1 $6.98 14.39% SI.00 S103.60 - S103.60 I SI19.50 R' Fxn-Brown6dd $ 53M $6.99 1 14.39% $I.00 $107.05 S107.05 I $130.57 CCCTDry'TI",IXI,DF.wih SCR+AWs CTBrow."d ..b.-dm S 33.91 $2.43 j 14.39% $0.35 $58.28 - S58.28 I S147.48 Gosh.-Brow'd S 34.01 1 $143 1 1439% 1 $0.95 $67.36 - $67.36 I $208.85 W-ch From-Broxv6dd S 34.121 $2.43 14.39% 1 $0.35 $59.69 - f59.69 f155.71 W Eau-&-fidd S 34.121 f2.43 14.39% ! $0.35 $60.72 f60.72 f162.78 CCCTD.y'W,2X1,DF_aih SCR+Af«CTBma G6dca-se tiou S 34371 f105 14.39% $0.30 $54.87 - f54.87 f123.99 Gosh.-Brox Id S 34.48 j f2.05 14.39% S0.30 S64.05 - f64.05 f186.02 W.-h From-Bmx,ddd S 34581 f2.05 1439% SO30 S56.32 - f56.32 $132.50 Wy-g Eau-B-f.1d S 34.59 S2.05 i 14.39% S0.30 S57.37 $57.37 f139.67 CCCT 'H",1X1,DF,xih SCR�Afix addO 95a'.CCS to-w CCCT Ixt+pf CC&owdkN camaecgan S 37.86 f4.78 11.52% S0.55 S83.88 f63.88 ! f378.OD CCCT "li".2X1,DF_xw SCR-ef« 95•.CCSmrca-CCCT 2cl+p f.CT Browa6dd cmm tie S 38.421 f4.34 IL52% 50.50 $76.99 576.99 $230.43 SCCT Frame'F xl,Mffi SCR-Af I00%Hydrog.babg cVW, f 54.56 $9.91 14.39% 1 $1.28 $105.86 $105.86 $118.83 CCCT N,1X1,DF,aeh SCR+p(100°aH dro. f 3391� f3.11 1439% S0.45 $61.30 $61.30 $162.95 CCCT 'li',2XI,DF,with SCR+A.100^iHydrog.bwt®gcapabLr S 3437' f3.62 I 14.39% 1 $0.38 557.42 $57.42 i $136.97 SCOT Frame'F al,aAh SCR+Af«H -a ante,80 ba,24 hot $ 5456 $819 1439% $1.18 $160.19 $160.19 S27830 COLT N,1X1,DF,with SCR+p6rH u e,cavt.,806w,24how S 33911 f3.13 14.39% $0.45 S86.46 f86A6 $334.59 CCCT 'fl",2X1,DF,with SCR+pf Hydros.u«age.cavme.BO ba,24 ho« S 3437 f170 j 149% 2 $B1.51 f8L51 f300.93 SCCTF-*Fxl,aihSCR+Af«H s .I.d..500ba,24h« S 5456 f632 143% $146.59 $146.59 I S238.51 CCCT '1 1211.DF.wdh SCR+A f«Hyd,.s-u«ase,tad,.1.W 24 b- S 33.91 f f3.27 14.39% 1 $0.47 $80.83 f80.83 S294.99 CCCT 'H",2X1,DF,with SCR+A f«Hvdso.u e,reel,,500 bm,24 hoe $ 3437. $185 1439% 1 fOAI $75.86 $75.86 $26122 CCCT ,lXl,DF,with SCR Adsaoced Tedmobgy Case+e advmred tahnobgy cae,CCCT I:1 S 33.91 f2.68 I 14.39% 50.39 $60.00 S60.00 I $157.33 CCCT 'H".2X3,DF,wah SCR Adsmced Tedwo Case+padvaocM taboo case,CCC72xl S 3437 f2.23 14.39% 50.32 556.00 f56.00 f130.32 CCCT 'H",1X1,DF,web SCR Adsx-ed Tech-o Ca A edvmced case,CCCT lx1.95'e CCS S 37.961 f5.03 11.52% $0.58 S85.02 $95.02 f283.94 CCCTSCR Ad%a ed Taheolop Case+A adv ed are,CCCT 2xl.95'`.CCS S 31.411 $4.49 11.52% ! 50.52 S77.00 f77.00 S229.40 H aih CCCT 'f(',2X1,DF-d deck S 50.00 0.00% 50.00 S2120 f 4.85 S2120 SI82.03 Ekckdyrzer,Prot-L-U.a Memba-(PEN),50.000 kgldsy S 1 S23.91 0.00% i S0.00 S28.03 S (0.96) S28.03 S35.03 CCS Dave Toh-von 4 coos- t r-8 basis S I1I.40 ! 11.52% ! S1.31 S82.84 S 160.13 S 7. 'S 48710 CCS HMter 1-3 costs a rxaa6t bass $ $9.73 1132% 1 $1.12 $7024 S 160A3 $ 9. f 565.96 CCS 3Ineliegt-1&.2(colts-you rmafitbais) $ $9.63 11.52% $1.11 $71.09 S (160.13)�S (89.04)jf (562.B2 CCS2 B' 3&4 costs- reach best S $10.57 11.52% $122 S70.90 S 160.13 S 923'f 554.00 CCS wyodak(costs-postr &base) $ - S11.69 11.52% i $1.35 $87.70 S (160.13)S (72.43)f (459.1 S. ModdaReactor«Adv-cedReect«,Mad-TvJ..I yCase S - f9.74 j 0.00% f0.00 $82.73 $ (20.29) $62.M 1 f448.80 Gosh. S - f9.74 0.00% $0.00 583.93 $ (20.29)� $6164 ! $458.27 R mach Front S - 1 S9.74 0.00% $0.00 $93.93 S (2129) $61.- -3.88 1\'�-,East $ I $9.74 0.00% ' $0.00 $92.13 $ .29 $59.95 $429.73 S.dlbdw React««Ad-d React«.Advaeced Terbnb Case f f8.74 j 0.00% $0.00 $59.58 S (22.29 $37.29 1 $259.26 SmeB\fodul.Rcacmr«Adv-cedR.mar,ModermeT Case+p 6ca -cte themd $ f10.72 0.00% f0.00 $90.99 S 0.29 $70.71 $508.18 Sma lodulwReactor«Ad-ed Reactor,Ad,-MdT.h-bgy Case+p{or usdezr msegrated m,md stage $ 1 $9.61 0.00% 1 $0.00 .1.53 S .29 f43.24 f300.62 La r Light Waa React«,Mod,ate Tech-b_Case S $9.38 0.00% 50.00 573.09 f 0.29 552.80 f374.94 Lw e1' W-Rawl«.Adv.ced Tedmdo Case $ f7.88 O.00X 50.00 S58.83 S .29 536.55 f237.87 New Field Edwdw!ced Geothermal System(NF-EGS)Buwy S - 1 50.00 0.00% 1 50.. S96.89 S R3.46)1 573.43 ' f514.59 S-d-OR f0.00 0.00% S0.00 S108A2 (23.46)1 f84.96 f595.43 Wwh Fm S96 11 . . . 89 S (25+77)1 $71.12 1 $498.40 -6 f«CCS bstaatbn M Moist g cod Mots u for CCS cons and operakog chwactaisikc ody,na the,peak.. flk a is*W cod reso«ce. 156 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.10-2025 IRP Non-Thermal Supply-Side Resources, Variable O&M, Total Cost and Credits (2024$) Credits Total Tax Credits Resource (S/DIWh) Cost with Total Fixed (ITC PTC/ITC Cost rrith Tax Total Resource Cost already Credits Credit(S/kW- Resource Description S/MWh) applied) (S/I%Mh) yr) PV,20 M*North 0 $65.11 S (25.15). $39.96 S95.69 Portlst $76.45 S (25.15) $5130 € S110.04 Southern OR $66.54 S (25.15) $4139 s S 106.20 Walla Walla $69.74 S (25.15) $44.59 S 101.40 Goshen $64.59 S (25.15) $39.44 S96.03 Wasatch Front $61.38 $ (27.63) $33.75 $85.73 Wyoming East $64.79 S 7.63 $37.16 $89.42 PV,200 MW,Class 1-10 $44.24 S (25.15) $19.09 S45.72 Portland North Coast $51.72 S (25.15) $26.57 S56.99 Southern OR S44.87 S (25.15) $19.72 S50.59 Walla Walla 54732 S (25.15) $22.17 S50.41 Goshen S43.86 S (25.15)' $18.71 S45.54 Wasatch Front S41.71 $ (27.63) $14.08 $35.76 Wyoming East W-02 S (27.63) $16.40 1 $39.46 PV,20 MW;Class 1-10+A Advanced Solar Technology Case $60.88 $ (27.63)' $33.25 $79.62 PV,200 MW,Class 1-10+A Advanced Solar Technology Case S41.42 S (27.63) $13.80 $33.03 Wind Class l-10,20MV1' $80.60 S (23.46) $57.14 S145.49 Portland North Coast $102.14 S (23.46) $78.68 S171.70 Southern OR $106.14 S (23.46) $82.68 S182.40 Walla Walla $104.46 S (23.46) $81.00 S164.12 Goshen $69.45 S (23.46) $45.99 S138.03 Wasatch Front $70.08 S (25.77) S4431 S130.77 Wyoming East $69.41 S (25.77) $43.64 S127.01 Wind Class l-6.200MW $42.12 S (23.46) $18.66 S56.18 Portland North Coast $41.47 S (23.46) $18.01 S59.36 Southern OR $47.92 S (23.46) $24.46 € S72.97 Walla Walla $45.68 S (23.46) $2222 S63.43 Goshen S48.49 S (23.46)' $25.03 S6638 Wasatch Front S47.93 S (25.77) $22.16 S59.04 Wyoming East $34.60 $ (25.77)i $8.83 S31.90 Wind Class 7,200 MW 543.59 $ (23.46) $20.13 $60.59 Offshore,Wind Class 12 $18638 S (32.72) $18638 i $514.98 Southern OR $138.33 $ (24.88) $138.33 ! $593.07 Wind Class 1-10,20 MW+A Advanced Onshore Wind Technology Case $75.95 S 25.7 $50.18 $127.76 Wind Class 1-6,200 MW+A Advanced Onshore Wind Technology Case $39.54 S (25.77) $13.77 S41.47 Wind Class 7,200 MW+A Advanced Onshore Wind Technology Case 540.94 S (25.77) $15.17 S45.68 Offshore;Wind Class 12+A Advanced Offshore Wind Technology Case S49.06 S I 1 74 S49.06 $362.89 157 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.11 -2025 IRP Storage Supply-Side Resources,Variable O&M, Total Cost and Credits (2024$) Variable O&M Credits Tax Credits (S/1 M) Total Fixed (ITC Costvrith 0&:1I already Tax Credit Resource Description ($/11IR''h) applied) ($&W-yr) Ion:4-hour,20 MW1 S0.00 S (32.40) $140.22 Ion,4-hour,200 MW1 S0.00 S (27.77) $120.34 Portland North Coast S0.00 S (29.44) $125.15 Southern OR S0.00 S (29.99) $126.75 Walla Walla S0.00 S (28.61) $122.74 Goshen S0.00 S (28.33) $121.94 Wasatch Front S0.00 S (38.14) $108.60 Wyoming East S0.00 S (36.66) $105.93 Ion:4-hour,200 MW+A Double Duration.Li-Ion.4-hour,20OMW1 S0.00 S (23.69) $209.16 Portland North Coast S0.00 S (25.11) $217.37 Southern OR S0.00 S (25.59) $220.11 Walla Walla $0.00 S (24.40) $213.27 Goshen $0.00 S (24.17) $211.90 Wasatch Front $0.00 S (32.54) $189.10 Wyoming East $0.00 S (31.27) $184.54 Ion,4-hour,1000 MW1 $0.00 S (27.05) $116.47 Gravity Battery,4-hour,1000 VIW $0.00 S (33.10) $109.45 Wasatch Front $0.00 S (34.09) $111.22 Gravity Battery,4-hour,1000 MW+A Double Duration,Gravity,4-hour,1000MW $0.00 S (24.62) $183.58 Adiabatic CAES,500 MW,4000 MWh $2.60 S (27.92) $182.29 100-hour Iron Air $0.00 S (37.40) $154.47 Portland North Coast $0.00 S (29.72) $189.65 Wasatch Front $0.00 S (38.52) $158.22 Pumped Hydro,Two New Reservoirs,4-hour $0.58 S (33.01) $118.52 Pumped Hydro,Two New Reservoirs,10-hour $0.58 S (18.40) $157.02 Portland North Coast $0.58 S (19.51) $164.81 Southern OR $0-58 S (19.87) S167-40 Goshen $0.58 S (18.77) $159.61 Wasatch Front $0.58 S (25.28) $136.70 Wyoming East $0-58 S (24.30) $132.41 Pumped Hydro,One New Reservoir,4-hour $0.58 S (31.89) $115.21 Pumped Hydro,One New Reservoir,10-hour $0.58 S (15.65) $136.65 Pumped Thermal Energy Storage,10-hour $0.70 S (34.12) $211.57 Pumped Thermal Energy Storage,24-hour $0.70 S (63.70) $390.51 1A;;n d-4-txd 158 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.12 - Glossary of Terms Used in the Supply-Side Resource Tables Term Description Fuel Primary fuel used for electricity generation or storage. Resource Primary technology used for electricity generation or storage. Elevation(afsl) Average feet above sea level for the proxy site for the given resource. Net Capacity (MW) For natural gas-fired generation resources, the Net Capacity is the net dependable capacity (net electrical output) for a given technology, at the given elevation, at the annual average ambient temperature in a "new and clean" condition. Resource Availability The earliest year the Company would sign a contract for a Resource Year being studied in this IRP. If available prior to the development of this database, this defaults to IRP year. Total Implementation Number of years necessary to implement all phases of resource Time development and construction after signing a contract to build the Resource: permitting (e.g., air, land, water, and wildlife), maintenance contracts, owner's engineering, construction, testing, and grid interconnection. Commercial Year when the Resource is available for generation and dispatch. It is Operation Year based on the Resource Availability Year plus the Total Im lementation Time. Design Life (years) Average number of years the resource is expected to be "used and useful." Base Capital ($/kW) Total capital expenditure in dollars per kilowatt($/kW) for the development and construction of a Resource including: direct costs (equipment,buildings, installation/overnight construction, commissioning, contractor fees/profit, and contingency), owner's costs (land, water rights,permitting, rights-of-way, design engineering, spare parts,project management, legal/financial support, grid interconnection costs, and owner's contingency), and financial costs (allowance for funds used during construction (AFUDC), capital surcharge, property taxes, and escalation during construction, if a licable . Var O&M ($/MWh) Includes real levelized variable operating costs such as combustion turbine maintenance,water costs,boiler water/circulating water treatment chemicals,pollution control reagents, equipment maintenance, and fired hour fees in dollars per megawatt hour $/MWh . Fixed O&M ($/kW- Includes labor costs, combustion turbine fixed maintenance fees, ear) contracted services fees, office equipment, and training. Demolition Cost Total cost to decommission and demolish the generating unit at the $/kW end of life in dollars per kilowatt($/kW). Full Load Heat Rate Net efficiency of the resource to generate electricity for a given heat HHV Btu/kWh input in a "new and clean" condition on a higher heating value basis. Efficiency Typical operational round-trip efficiency of energy storage of alternating current(AC) energy delivered to the grid divided by AC energy stored from the grid. 159 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Term Description EFOR (%) Estimated Equivalent Forced Outage Rate, which includes forced outages and derates fora given Resource at the given site. POR(%) Estimated Planned Outage Rate for a given Resource at the given site. Water Consumed Average amount of water consumed by a Resource for make-up, (gal/MWh) cooling water make-up, inlet conditioning and pollution control. S02 (lbs/MMBtu) Expected permitted level of sulfur dioxide (S02) emissions in pounds of sulfur dioxide per million Btu of heat input. NOx(lbs/MMBtu) Expected permitted level of nitrogen oxides (NOx) (expressed as NO2) in pounds of NOx per million Btu of heat input. Hg (Ibs/TBtu) Expected permitted level of mercury emissions in pounds per trillion Btu of heat input. CO2 (Ibs/MMBtu) Pounds of carbon dioxide (CO2) emitted per million Btu of heat input. Table 7.13 - Glossary of Acronyms Used in Chapter 7 Acronyms 1V Description ACAES Adiabatic Compressed Air Energy storage AFSL Average Feet (Above) Sea Level ATB Annual Technology Baseline CAES Compressed Air Energy Storage CCCT Combined Cycle Combustion Turbine CCS Carbon Capture and Storage CCUS Carbon Capture,Utilization and Storage CF Capacity Factor CSP Concentrated Solar Power CT Combustion Turbine DF Duct Firing DOE United States Department of Energy EIA Energy Information Agency FGD Flue Gas Desulfurization GAIN Gateway for Accelerated Innovation in Nuclear HRSG Heat Recovery Steam Generator ICE Internal Combustion Engine (reciprocating engine) IGCC Integrated Gasification Combined Cycle ISO International Standards Organization(Temperature = 59 degrees Fahrenheit ff)/ 15 degrees Celsius (°C), Pressure= 14.7 psia/1.013 bar Li-Ion Lithium Ion LFP Lithium Iron Phosphate (sub-chemistry of lithium-ion) MW Megawatt NCM Nickel Cobalt Manganese (sub-chemistry of lithium-ion) NREL National Renewable Energy Laboratory OEM Original Equipment Manufacturer OSTI Office of Scientific and Technical Information 160 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS OSW Offshore Wind PCCC Post Combustion CO2 Capture PEM Proton Exchange Membrane PPA Power Purchase Agreement PC CCUS Pulverized Coal retrofitted with Carbon Capture, Utilization and Storage PHES Pumped Hydro Energy Storage PV Poly-Si Photovoltaic modules constructed from poly-crystalline silicon semiconductor wafers Recip Reciprocating Engine RTE Round Trip Efficiency (typical operational AC to AC energy storage efficiency) SCCT Simple Cycle Combustion Turbine SCR Selective catalytic reduction STG Steam turbine generator Resource Option Descriptions The following are brief descriptions of each of the resources listed in Table 7.2 through Table 7.11. For all technology that is included in the 2024 NREL ATB, the ATB costs were used. For incremental items, a percentage difference between the technology with and without the incremental resource was used. Where data is available for an advanced technology innovation scenari024, there is a resource row for that scenario. Internal Combustion Engine x4, renewable biofuel, with SCR & fuel tank — This is a reciprocating internal combustion engine (RICE) power plant based on four large-scale engines, that are assumed to burn a liquid renewable biofuel like biodiesel or renewable diesel.Each engine is rated nominally at 5.6 MW with a net capacity of 21.4 MW.,,25 It is presented in the IRP as a 20 MW resource to meet Oregon's regulatory requirements for distributed generation resources, under the assumption that it could be derated to meet the requirements. The 24-hour fuel tank was added to the 2020 EIA Report's resource based on available market information on in-ground fuel tanks.26 Natural Gas, Simple Combined Cycle Turbine (SCCT) Aero x 4 — This is "four of aeroderivative dual-fuel CTs in a simple-cycle configuration, with a nominal output of approximately 54 MW gross per turbine. After deducting internal auxiliary power demand,the net output of the plant is approximately 211 MW. Each CT's inlet air duct has an evaporative cooler to reduce the inlet air temperature in warmer seasons to increase the CT output. Each CT is also 24 https:Hatb.nrel.gov/electricity/2024/definitions#scenarios 21 Cost and Performance Estimates for New Utility-Scale Electric Power Generating Technologies,December 2019, Sargent&Lundy,prepared for the U.S.Energy Information Administration's Capital Cost and Performance Characteristic Estimates for Utility Scale Electric Power Generating Technologies,February 2020 https://www.eia.gov/analysis/studies/Powerplants/capitalcost/archive/2020/pdf/capital_cost_AE02020.pdf 26 See Appendix M,stakeholder feedback form#59(Renewable Northwest). 161 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS equipped with burners designed to reduce the CT's emission of NOx. Included are SCR units for further reduction of NOx emissions and CO catalysts for further reduction of CO emissions."27 Natural Gas, SCCT Frame "F" x 1,with SCR—This is "one industrial frame Model F dual fuel CT in simple-cycle configuration with a nominal output of 237.2 MW gross. After deducting internal auxiliary power demand, the net output of the plant is 232.6 MW. The inlet air duct for the CT is equipped with an evaporative cooler to reduce the inlet air temperature in warmer seasons to increase the CT output. The CT is also equipped with burners designed to reduce the CT's emission of NOx."28 Although the 2020 EIA Report does not include an SCR for this resource,to be on par with the other IRP resources, the approximate cost of an SCR was added based on the cost difference on a percentage basis from previous IRP's. Natural Gas, CCCT "H", 1x1,DF,with SCR—This is"one Model HL dual-fuel CT in a lxlxl single-shaft CC configuration. The CT generates approximately 453 MW gross, and the STG generates 192 MW gross. After deducting internal auxiliary power demand, the net output of the plant is approximately 627 MW."29 Natural Gas, CCCT "H", 2x1, DF, with SCR—This is "a pair of Model H, dual-fuel CTs in a 2x2x1 CC configuration (two CTs, two heat recovery steam generators [HRSGs], and one steam turbine). Each CT generates approximately 436 MW gross; the STG generates approximately 393 MW gross. After deducting internal auxiliary power demand, the net output of the plant is 1227 MW."30 Natural Gas, a for adding 95% CCS—This option reflects incremental changes for a greenfield "power plant w/ commercially available solvent-based post combustion CO2 capture (PCCC) designed for 95%capture."31 The 95%option was chosen because that is the most economic option available in the NREL ATB that meets the EPA I I I regulations. Natural Gas, e for CT Brownfield construction—This option reflects incremental changes for construction of a resource at an existing powerplant site with the same technology. Hydrogen,a for 100%Hydrogen burning capability—This option reflects incremental changes for a CT to burn a mixture of fuel up to 100% hydrogen. Hydrogen, 4 for Hydrogen storage, cavern, 80 bar, 1 week—This option reflects incremental changes for storing hydrogen underground in a solution-mined geologic salt dome. Hydrogen gas 21 Capital Cost and Performance Characteristic Estimates for Utility Scale Electric Power Generating Technologies,December 6,2023, Sargent&Lundy,prepared for the U.S.Energy Information Administration's Capital Cost and Performance Characteristics for Utility Scale Electric Power Generating Technologies,January 2024.https://www.eia.gov/analysis/studies/powerplants/capitalcost/pdf/capital_cost_AE02025.pdf 28 Cost and Performance Estimates for New Utility-Scale Electric Power Generating Technologies,December 2019, Sargent&Lundy,prepared for the U.S.Energy Information Administration's Capital Cost and Performance Characteristic Estimates for Utility Scale Electric Power Generating Technologies,February 2020 https://www.eia.gov/analysis/studies/powerplants/capitalcost/archive/2020/pdf/capital_Cost_AE02020.pdf "Capital Cost and Performance Characteristic Estimates for Utility Scale Electric Power Generating Technologies,December 6,2023, Sargent&Lundy,prepared for the U.S.Energy Information Administration's Capital Cost and Performance Characteristics for Utility Scale Electric Power Generating Technologies,January 2024.https://www.cia.gov/analysis/studies/powerplants/capitalcost/pdf/capital_cost_AE02025.pdf 30 Ibid 17 31 2024 ATB Excel Workbook,available at https:Hatb.nrel.gov/electricity/2024/data. 162 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS is compressed and stored at ambient temperature in at elevated pressure (70-190 bar). Salt domes only exist in a limited number of locations (-2000 salt caverns in North America with an average capacity of 105-106 m3). There are at least two salt domes under development within PacifiCorp's area of operation. This assumes a "600 tons per day (TPD) pipeline throughput for 7-days at 80 bar; cushion gas is —40% of volume."32 In addition to the Pathways to Commercial Liftoff. Clean Hydrogen (Clean Hydrogen Liftoff Report), the Hydrogen and Fuel Cell Technologies Office Multi-Year Program Plan33 was used for cost and technical data. Hydrogen, a for Hydrogen storage, tanks, 500 bar,24-hour—This option reflects incremental changes for storing hydrogen in tanks constructed above ground. "H2 gas is compressed at ambient temperature to 300—700 bar. Storage capacity is limited due to the low volumetric density of H2 at room temperature. Assumes 950 kg stored at 500 bar with 1 cycle per week. ,34 Electrolyzer, Proton Exchange Membrane (PEM), 50,000 kg/day — Also known as polymer electrolyte membrane, including balance of plant(BOP)costs,the"electrolyzer design is intended to represent the current state-of-the-art(2022)stacks with respect to catalyst loadings(3 milligrams per square centimeter [mg/cm2] total platinum group metal [PGM] loading) and material specifications."35 Data from the DOE Hydrogen and Fuel Cells Program Record36 was also used in the development of this resource. Coal, CCS— These are retrofits of an existing conventional coal-fired boiler and steam-turbine generator resources with amine based post-combustion carbon capture technology. Costs include the reduction in plant output due to higher auxiliary power requirements and reduced steam turbine output. The CCS would remove 95 percent of the carbon dioxide and would provide reductions in other emissions.37 Storage, Lithium Ion Battery—This is lithium-ion batteries rated at 20 and 200 MW capacities with 4-hour duration. The 20 MW option uses the ATB's "Commercial Battery" data, while the 200 MW option uses the ATB's "Utility-Scale" data. 32 Pathways to Commercial Liftoff. Clean Hydrogen,U.S.Department of Energy,Office of Technology Transitions: Hannah Murdoch;Office of Clean Energy Demonstrations:Jason Munster;Hydrogen&Fuel Cell Technologies Office: Sunita Satyapal,Neha Rustagi;Argonne National Laboratory:Amgad Elgowainy;National Renewable Energy Laboratory:Michael Penev,hM2s:Hliftoff.energy.goy/wp-content/uploads/2023/05/20230523-Pathways-to- Commercial-Liftoff-Clean-Hrogen.pdf 33 Hydrogen and Fuel Cell Technologies Office Multi-Year Program Plan,Dr. Sunita Satyapal,U.S.Department of Energy,https://www.enerjzy.jzov/eere/fuelcells/h.>�gen-and-fuel-cell-technologies-office-multi-year-pro rg am-plan 34 ibid 20 35 Badgett,Alex,Joe Brauch,Amogh Thatte,Rachel Rubin,Christopher Skangos,Xiaohua Wang,Rajesh Ahluwalia,Bryan Pivovar,and Mark Ruth.2024. Updated Manufactured Cost Analysis for Proton Exchange Membrane Water Electrolyzers. Golden,CO:National Renewable Energy Laboratory.NREL/TP-6A20-87625. hLtps://www.nrel.gov/docs/fy24osti/87625.pdf, 36 David Peterson,James Vickers,Dan DeSantis,Hydrogen Production Cost From PEM Electrolysis—2019, February 3,2020, hllps://www.hydrogen.energy.aov/docs/hydrog_enprogramlibraries/pdfs/l9009 h2 production cost pem electrolysi s 2019.pdf?Status=Master 37 Carbon capture costs and parameters were the subject of discussion and feedback during the 2025 IRP public input meeting series. See Appendix M,stakeholder feedback form#25 (NP Energy,LLC). See Appendix M,stakeholder feedback form#44(Sierra Club). 163 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS Storage, a double duration—This option reflects incremental changes for doubling the duration of a battery energy storage resource, modifiers on this row must be applied to the data in the appropriate resource row. Appropriate resources are limited to those utilizing lithium-ion energy storage, including lithium-ion energy storage collocated with other resources. Storage, 0 for Co-Located Energy Storage — This option reflects incremental changes for lithium-ion energy storage collocated with another resource,modifiers on this row must be applied to the appropriate energy storage data. Storage, Gravity Battery, 4-hour, 1000 MW—This is an estimate for any technology that uses the potential energy differential of a large mass but excludes pumped hydro. Pumped hydro is a well-established technology and because of this there is more accurate data available for pumped hydro. Examples include dense weights lifted vertically, heavy rail cars moved up and down a steep track, or a piston displacing a fluid vertically. Costs were escalated from the 2023 IRP. Storage, Adiabatic CAES — Compressed air energy storage (CAES) system consists of an air storage reservoir pressurized by a compressor similar to a conventional gas turbine compression section but driven by an electric motor coupled with an adiabatic power generation turbine. The compressed air powers the adiabatic turbine. Energy is stored by compressing air into the storage reservoir. Only the system sizes of 500 MW are included because that size was the lowest cost per kWh in the 2023 IRP. The air storage reservoir is an engineered tank. "Adiabatic" conserves heat during storage and discharge and means the system does not burn natural gas to generate power. Storage,Pumped Hydro,Two New Reservoirs—Also known as closed-loop pumped hydro,this technology pumps and releases water between a higher and a lower reservoir. It is modeled as a nominal 400 MW PHES system using a combination of natural and constructed water storage combined with elevation difference to enable a system capable of discharging the rated capacity for 10 or 4 hours. The development and construction time is estimated at 5 years assuming that early permitting and development has occurred prior to contracting with PacifiCorp. The IRP uses ATB National Class 1 data. Storage, Pumped Hydro, One New Reservoirs — Also known as an open-loop system, this technology pumps and releases water between a higher reservoir and a lower natural water body, usually a river. It is modeled as a nominal 400 MW PHES system using both natural and constructed water storage combined with elevation difference to enable a system capable of discharging the rated capacity for 10 or 4 hours. The development and construction time is estimated at 5 years assuming that early permitting and development has occurred prior to contracting with PacifiCorp. The IRP uses ATB National Class 5 data. Storage, 100-hour Iron Air — This is a low capital cost battery option with the trade off a low round trip efficiency. "While discharging,the battery breathes in oxygen from the air and converts iron metal to rust. While charging,the application of an electrical current converts the rust back to iron and the battery breathes out oxygen."38 Storage, Pumped Thermal Energy Storage — This is a system using a storage tank of high temperature fluid to store energy. A resistive heater converts electric energy to heat energy in the 38 hlWs:Hformenergy.com/technology/battery-technology 164 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS fluid.To generate electricity,the fluid boils water which powers a steam turbine attached to electric generator. Solar, PV, Class 1 - 10 — This is ATB PV Class 1 through 10 (20 MW or 200 MW) solar photovoltaic resources using crystalline silica solar panels in a single axis tracking system. The 20 MW option uses the ATB's"Commercial"data,while the 200 MW option uses the ATB's"Utility- Scale" data. A consultant was hired to provide location specific capacity factors for each node modeled in PLEXOS. Wind, Wind Class 1-10, 20 MW—This is ATB "Distributed Wind, Large Turbine Technology Class."It is a wind resource of 1,500 kW turbines with 107-meter rotor diameter and 80-meter hub height. A consultant was hired to provide location specific capacity factors for each node modeled in PLEXOS. Wind,Wind Class 1-6,and 7200 MW—This is ATB Land-Based Wind technology configuration T1. It is a wind resource of 34 x 6 MW turbines with 170-meter rotor diameter and 115-meter hub height. A consultant was hired to provide location specific capacity factors for each node modeled in PLEXOS. Wind, Wind Class 7, 200 MW — This is the same as wind classes 1- 6, but different wind conditions and cost data. Wind, Offshore, Wind Class 12 —This is ATB "Floating Offshore Wind." It is a wind resource of 12 MW turbines with 216-meter rotor diameter and 137-meter hub height. Wind Class 12 represents the wind conditions off the coast of northern California and southern Oregon. The ATB lists a net capacity factor of 47% for Offshore Wind Class 12. Nuclear, Small Modular Reactor or Advanced Reactor—This is a conceptual technology that could be a small modular reactor or small advanced reactor. "Modular"refers to a reactor that can be built off site and easily transported to the installation location, however scale of economy requires multiple modular reactors to share support facilities at a single powerplant site. Data is from the ATB and relies heavily on a DOE Office of Scientific and Technical Information, Gateway for Accelerated Innovation in Nuclear report39 ("OSTI GAIN Report"). Nuclear, a for nuclear integrated thermal storage, 5 hours - This option reflects incremental changes for a system using a storage tank of high temperature fluid. To store energy, heat from a nuclear reactor is transferred in a heat exchanger to the storage fluid. To generate electricity, the fluid boils water which powers a steam turbine attached to electric generator. This method eliminates the resistive heater losses in the stand-alone thermal storage, and therefore has a much higher RTE. Nuclear, Large Light Water Reactor—This is a modern dual unit reactor similar to most of the existing utility reactors in the United States. Data is from the ATB and relies heavily on the OSTI GAIN Report. 39 Abdalla Abou-Jaoude,Levi M Larsen,Nahuel Guaita,Ishita Trivedi,Frederick Joseck,and Christopher Lohse, Idaho National Laboratory;Edward Hoffinan and Nicolas Stauf£Argonne National Laboratory;Koroush Shirvan, Massachusetts Institute of Technology;Adam Stein,Breakthrough Institute;Gateway for Accelerated Innovation in Nuclear(GAIN);Meta-Analysis of Advanced Nuclear Reactor Cost Estimations,July 2024, hiips:HinldilzitallibrM.inl.gov/sites/sti/sti/Sort 107010.pdf 165 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS Geothermal, Near Field Enhanced Geothermal System (NF-EGS) Binary— This is the ATB geothermal plant utilizing a 175°C thermal resource with 1.5 km wells and production well flow rates of 60 kg/s.40 Locational Modifiers and Selected Cost Forecasts Appendix A of the EIA reports contain cost modifiers for selected cities within each state, and Appendix B of the EIA reports contains locational modifiers for combustion turbines that are largely dependent on altitude and ambient temperatures. The ATB contains cost forecasts for most resource options in the supply-side resource table. For any resource option without a technology specific cost forecast, escalation is assumed to be level. These locational modifiers and cost forecasts are applied in PLEXOS. Cost forecast histories for selected resource types are shown in the following sections. PV Cost Forecast History Figure 7.1 shows a history of capital cost forecasts used in the supply-side resource table for PV resources in Utah from 2017 through 2023 IRPs(the red lines).The 2025 IRP capital cost estimates for solar resources are based on the ATB forecast. The data from IRPs prior to 2021 was based on a 50 MW scale; however, the 50 MW scale is no longer included as a resource option. The solid blue line indicates the 2025 IRP price forecast at the 200 MW scale in Utah. The ATB forecast indicates that the observed market correction used in the 2023 IRP has been mitigated largely by federal policy changes and the forecast is essentially the same as the trend line of the 2021 IRP. ao Geothermal modeling was the subject of stakeholder feedback during the 2025 IRP public input meeting series. See Appendix M,stakeholder feedback form#11 (Utah Environmental Caucus). See Appendix M,stakeholder feedback form#41 (Nathan Strain). 166 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Figure 7.1 —History of Supply-side Resource PV Cost & Forecast History of SSR Utah PV Costs & Forecast adjusted for inflation $2,400 - $2,200 — $2,000 — v N ry $1,800 V b Y $1,600 w a $1,40006 $1,200 Q � ♦ O $1,000 $800 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Calendar Year - 2017 IRP UT ° 2018 IRP UT ••0••2019 IRP UT —O—2021 IRP UT -0- 2021 IRP UT 20OMW -2023 IRP UT 20OMW 2025 IRP 200 MW Wind Cost Forecast History Figure 7.2 shows a history of capital cost forecasts used in the supply-side resource table for resources in Wyoming from 2017 through 2023 IRPs (the red lines). The 2025 IRP capital cost forecast for wind resources is based on the ATB forecast. The ATB forecast indicates that the observed market correction used in the 2023 IRP has been mitigated largely by federal policy changes and the forecast is close to the trend line of the 2021 IRP. 167 PACIEICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS Figure 7.2—History of Supply-side Resource Wind Costs & Forecast History of SSR Onshore Wind Costs & Forecast $2,300 adjusted for inflation $2,100 Y v $1,900 o $1,700 / 0 $1,500 \ U C° ~$1,300 $1,100 $900 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Calendar Year — 2017 IRP WY ♦ 2018 IRP WY ••i••2019 IRP WY —Ar.- 2021 IRP WY 2023 IRP WY 2025 IRP WY Energy Storage Figure 7.3 shows a history of capital cost forecasts used in the supply-side resource table for BESS resources in Utah from 2017 through 2023 IRPs (the red lines). The 2025 IRP capital cost forecast for BESS resources is based on the ATB forecast. The data from IRPs prior to 2021 was based on a 50 MW scale; however, the 50 MW scale is no longer included as a resource option. The solid blue line indicates the 2025 IRP price forecast at the 200 MW scale in Utah. The observed market correction used in the 2023 IRP has been partially mitigated by federal policy changes and the forecast costs are about midway between the less expensive 2021 IRP and the more expensive 2023 IRP. 168 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS Figure 7.3—History of Battery Energy Storage System Costs & Forecast History of SSR Battery Energy Storage System Costs & Forecast adjusted for inflation $1,200 Y N N $1,000 N N O A ❑•• to EL.•••O. O. CU -I]...ND cn $600 M �•?� �� �•..E3...0 Ln O. Ln W $400 Mco $200 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Calendar Year — 2017 IRP Li-ion NCM A 2018 IRP Li-ion NCM ••43••2019 IRP Li-ion NCM —C- 2021 IRP Li-ion NCM —41- 2021 IRP Li-ion NCM (Utility Scale)---e —20231RP Li-Ion LFP 4-hour 2025 IRP LI-ion LFP 4-hour Utility-scale Energy Storage Resources PacifiCorp has contracted for the following utility-scale energy storage resources: • Faraday solar and storage (525 MW solar, 150 MW battery storage with 4-hour duration) is a project supporting customer clean energy goals under Utah Schedule 34. • Green River solar and storage (400 MW solar, 400 MW battery storage with 4-hour duration) is a project that was originally part of the final shortlist in the 2020 All-Source Request for Proposals. An amendment to the contract expanded the battery from 200 MW with two-hour duration to 400 MW with four-hour duration. • Dominguez Grid (200 MW battery storage with four-hour duration) is a stand-alone energy storage resource. • Enterprise/Escalante/Granite Mountain East/Iron Springs storage: each of these contracts is an 80 MW battery storage resource with four-hour duration. Battery storage is being added at existing solar resources and will use surplus interconnection. A surplus interconnection allows for resources to be added at any existing interconnection location so long as the total output to the grid is kept within the existing interconnection capacity. 169 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS As a result of the contracts described above, PacifiCorp expects to bring more than one gigawatt of energy storage resources online by the summer of 2026. Comparison of Lazard's Levelized Cost of Energy Analysis-Version 17 (LCOE+ 17)41 and NREL's 2024 ATB42 Lazard's LCOE+ 17 and the NREL ATB both inform stakeholders about the economic viability of different energy sources, but they differ in scope, methodology, and the specifics of their cost assumptions. Each report is assumed to use a consistent but distinct methodology across all technologies, with technology specific nuances treated fairly. Table 7.14 provides a side-by-side comparison of pertinent information in the two reports. Lazard's LCOE+ 17 cost assumptions are based on a standardized financial model with fixed debt and equity costs. The analysis assumes 60% debt at an 8% interest rate and 40% equity at a 12% cost, resulting in an after-tax weighted average cost of capital (WACC) of 7.7%. NREL's ATB offers a range of financial assumption options to reflect different market conditions and provide a more comprehensive view of potential costs. Table 7.14—Comparison of Lazard LCOE+ and NREL ATB Lazard LCOE+ 17 NREL ATB Levelized Cost of Energy Historic Ranges &Averages Historic and future (LCOE) "Technology Advancement Scenarios" options Levelized Cost of Storage Yes No LCOS Levelized Cost of Hydrogen Yes No LCOH Finance Assumptions No Yes Tax Credits Yes Optional Capital Cost Yes, but not clearly defined "Capital Expenditure" CAPEX Construction Cost Assumed to be included Yes Overnight Capital Cost No Yes Grid Connection Cost Not clear Yes Construction Finance Factor No Yes Construction Cashflow Curve No No Weighted Average Cost of Yes Yes Capital Fixed O&M (FOM) Yes Yes Variable O&M (VOM) Yes Yes Capacity Factor CF Yes Yes Facility Net Power Capacity Yes Yes Heat Rate I Yes Yes ai Lazard Levelized Cost of Energy+,June 2024,https://www.lazard.com/media/xemfeyOk/lazards-Icoeplus june- 2024-_vf.pdf az https:Hatb.nrel.gov/electricity/2024/index 170 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Construction Time Yes Yes Design Life Yes Yes Energy Storage Duration Yes Yes Energy Storage Round Trip Yes Yes Efficiency RTE Energy Storage Degradation Yes Included in FOM Regional Resolution Level Regional markets, including Select cites in each state,per CAISO but not WECC referenced reports Regional Adjustment Factors No Included in referenced reports Effective Load Carrying Yes No Capability ELCC) Analysis Demolition Costs No No Outage Rates, Forced and Assumed to be included in Assumed to be included in Planned CF CF References or Bibliography No I Yes The costs reported by Lazard and NREL can differ due to variations in their methodologies and assumptions. Lazard's LCOE+ 17 tends to provide a more standardized comparison across technologies,which can be useful for high-level decision-making.In contrast,NREL's ATB offers a more detailed and nuanced view, considering different scenarios and market conditions. Reasons for Cost Differences: • Methodological Differences: Lazard uses a fixed financial model, while NREL incorporates a range of scenarios and assumptions, leading to different cost estimates. • Scope of Analysis: Lazard focuses on a high-level comparison of technologies, whereas NREL provides detailed data for specific scenarios and market conditions. • Financial Assumptions: Differences in debt and equity costs, as well as WACC, can lead to variations in the reported costs. • Technology Assumptions: NREL's ATB includes projections for future technology advancements, which can result in lower cost estimates compared to Lazard's more conservative approach. In summary, while both Lazard's LCOE+ 17 and NREL's ATB provide valuable insights into the costs of energy technologies, their differences in scope, methodology, and assumptions can lead to varying cost estimates. Understanding these differences is crucial for stakeholders to make informed decisions about energy investments. FDemand-Side Resource Resource Options and Attributes Source of Demand-Side Management Resource Data PacifiCorp conducted a Conservation Potential Assessment (CPA) with for 2025-2044, which provided DSM resource opportunity estimates for the 2025 IRP. The study was conducted by Applied Energy Group (AEG) on behalf of the company. The CPA provided a broad estimate of 171 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS the size,type, location and cost of demand-side resources.43 For the purpose of integrated resource planning, the DSM information from the CPA was converted into supply curves by type of resource (i.e. energy-based energy efficiency and demand response) for modeling against competing supply-side alternatives. Demand-Side Management Supply Curves DSM resource supply curves are a compilation of point estimates showing the relationship between the cumulative quantity and cost of resources, providing a representative look at how much of a particular resource can be acquired at a particular price point. Resource modeling utilizing supply curves allows the selection of least-cost resources (e.g., products and quantities) based on each resource's competitiveness against alternative resource options.44 Due to the timing of the 2025 IRP planning and modeling, PacifiCorp had established, funded and begun acquiring 2025 DSM program acquisition targets. To ensure that the 2025 IRP analysis is consistent with existing and planned demand response and energy efficiency acquisition levels (i.e., Class 1 & 2 DSM), expected DSM savings in each state were fixed for calendar year 2025. In 2026, energy efficiency resources were optimized to reflect ongoing program experience and knowledge of current market conditions and timing challenges, to develop near terms levels of selected acquisition. As with supply-side resources, the development of DSM supply curves requires specification of quantity, availability, and cost attributes. Attributes specific to DSM curves include: • Resource quantities available in each year either in terms of megawatts or megawatt-hours, recognizing that some resources may come from stock additions not yet built, and that elective resources cannot all be acquired in the first year of the planning period. • Persistence of resource savings (e.g., energy efficiency equipment measure lives). • Seasonal availability and hours available (e.g., irrigation load control programs). • The hourly shape of the resource (e.g., load shape of the resource). • Levelized resource costs (e.g., dollars per kilowatt-hour per year for energy efficiency, or dollars per megawatt over the resource's life for demand response resources). Once developed, DSM supply curves are treated like discrete supply-side resources in the IRP modeling environment. Demand Response: DSM Capacity Supply Curves The potential and costs for demand response resources were provided at the state level, with impacts specified separately for summer and winter peak periods. Prior to 2025, PacifiCorp has launched and expanded several demand response programs to acquire resource needs identified in the 2021 IRP update. Several demand response resources characterized as potential demand response resources in the previous IRP are now considered existing or planned demand response resources which will be effective in 2025. " The 2025 Conservation Potential Study is available on PacifiCorp's IRP Support & Studies web page: www.pacificorp.com/energy/integrated-resource-plan/support.html. as Demand-side management modeling and methodology was a frequent topic of discussion in the 2025 IRP public input meeting series and in stakeholder feedback forms. See Appendix M,stakeholder feedback form#17(Public Utilities Commission of Oregon). See Appendix M,stakeholder feedback form#36(Sierra Club). See Appendix M,stakeholder feedback form#45(Utah Clean Energy). 172 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS Table 7.15—Demandft-ResonseExistingand Planned Pro rams State Existingor Planned Offering Res—HVAC DLC UT Existing Res—HVAC DLC OR, WA Planned Res—EV Load Control OR, WA, UT Planned Res—Battery DLC OR, WA Planned Res—Battery DLC ID, UT Existing C&I—Battery DLC ID, UT Existing C&I—Third Party OR, WA, UT Existing C&I—Third Party ID Planned A —Irrigation DLC UT, ID, OR, WA Existing Table 7.16 and Table 7.16 show the summary level demand response resource supply curve information,by control area. For additional detail on demand response resource assumptions used to develop these supply curves, see Volume 2 of the 2025 CPA.45 Potential shown is incremental to the existing DSM resources identified in Table 7.17. For existing program offerings, it is assumed that the PacifiCorp could begin acquiring incremental potential in 2025. For resources representing expanded product offerings, it is assumed PacifiCorp could begin acquiring potential in 2026. New program offerings are assumed to be available in 2026 accounting for the time required for program design, regulatory approval, vendor selection, procurement, and implementation. Table 7.16—Demand Response Pro ram Attributes West Control Area,46* Or Summer Winter Average Average 20-Year Levelized 20-Year Levelized Potential Cost Potential Cost roduct M $/kW- r MW $/kW- r) Res—EV DLC 15.1 $412 15.1 $412 Res—DLC of Smart Home 0.1 $1,306 0.1 $686 Res—HVAC DLC 17.4 $175 81.7 $73 Res—Pool Pump DLC 0.2 $742 0.1 $1,956 Res—Water Heater DLC 2.7 $134 4.0 $90 Res— Smart Thermostat 40.2 $37 28.9 $29 Res—Grid Interactive Water Heaters 14.6 $97 24.5 $66 Battery DLC 6.1 $31 4.9 $30 C&I—Third Party 8.5 $46 12.4 $54 A —Irrigation DLC 1.8 $24 0.0 $0 *Average levelized cost weighted by the 20-year cumulative potential in each state as The CPA can be found at:www.pacificorp.com/energy/integrated-resource-plan/support.html. 46 Demand response resources derived from the demand response RFP are not included to protect confidential 3ra party pricing information. 173 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS Table 7.17—Demand Response Pro ram Attributes East Control Area,47* Summer Winter Levelized 20-Year Cost 20-Year Levelized Potential ($/kW- Potential Cost Product M r)]t (MW) ($/kW-yr) Res—EV DLC 24.8 $416 24.8 $416 Res—DLC of Smart Home 0.1 $1,601 0.3 $772 Res—HVAC DLC 234.2 $158 141.3 $272 Res—Pool Pump DLC 0.2 $834 0.1 $2,199 Res—Water Heater DLC 12.8 $175 17.5 $117 Res— Smart Thermostat 90.4 $38 50.2 $94 Res—Grid Interactive Water Heaters 1.1 $209 2.0 $139 Battery DLC 65.3 $36 65.2 $41 C&I—Third Party 66.6 $52 72.7 $50 A —Irrigation DLC 1 19.1 1 $29 1 0.0 $0 *Average levelized cost weighted by the 20-year cumulative potential in each state Energy Efficiency DSM, Energy Supply Curves The 2025 CPA provided the information to fully assess the potential contribution from DSM energy efficiency resources over the IRP planning horizon. The CPA analysis accounts for known changes in building codes, advancing equipment efficiency standards, market transformation, resource cost changes, changes in building characteristics and state-specific resource evaluation considerations (e.g., cost-effectiveness criteria). DSM energy efficiency resource potential was assessed by state down to the individual measure and building levels (e.g., specific appliances, motors, lighting configurations for residential buildings, and small offices). The CPA provided DSM energy efficiency resource information at the following granularity: • State: Washington, California, Idaho,Utah, Wyoming48 • Measure: — 120 residential measures — 146 commercial measures — 105 industrial measures — 19 irrigation measures • Facility type:49 — 18 residential facility types — 28 commercial facility types — 30 industrial facility types 47 Demand response resources derived from the demand response RFP are not included to protect confidential 3' party pricing information. 48 Oregon's DSM potential was assessed in a separate study commissioned by the Energy Trust of Oregon. 49 Facility type includes such attributes as existing or new construction, single or multi-family, and income level for the residential sector. Facility types represent a combination of market segment and vintage and are more fully described in Volume 1 of the 2025 CPA. 174 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS — Two irrigation facility type The 2025 CPA levelized total resource costs over the study period at PacifiCorp's cost of capital, consistent with the treatment of supply-side resources. Costs include measure costs and a state- specific adder for program administrative costs for all states except Utah and Idaho. Consistent with regulatory mandates, Utah and Idaho DSM energy efficiency resource costs were levelized using utility costs instead of total resource costs (i.e., incentive and a state specific adder for program administration costs). The technical potential for all DSM energy efficiency resources across all states except Oregon over the 20-year CPA planning horizon totaled approximately 15.1 million MWh.50 The technical potential represents the total universe of possible savings before adjustments for what is likely to be realized(i.e.technical achievable potential).When the achievable assumptions described below are considered the technical potential is reduced to a technical achievable potential for modeling consideration of 12.8 million MWh for all five states. The technical achievable potential for all six states, i.e., including Oregon, for modeling consideration is 17.2 million MWh. The technical achievable potential, representing available potential at all costs, is provided to the IRP model for economic screening relative to supply-side alternatives. Despite the granularity of DSM energy efficiency resource information available, it was impractical to model the resource supply curves at this level of detail.The combination of measures by building type and state generated just over 50,500 separate permutations or distinct measures that could be modeled using the supply curve methodology. To reduce the resource options for consideration without losing the overall resource quantity available or its relative cost, resources were consolidated into bundles, using ranges of levelized costs and net cost of capacity to reduce the number of combinations to a more manageable number. Bundle development began with the energy efficiency technical potential identified by the 2021 CPA. To account for the practical limits associated with acquiring all available resources in any given year,the technical potential by measure was adjusted to reflect the amount that is realistically achievable over the 21-year planning horizon. Consistent with the Northwest Power and Conservation Council's achievability assumptions in the 2021 Power Plan as, which typically assume that 85% of the technical potential could be acquired over the 20-year period.sl For Oregon,the company does not assess potential for the Energy Trust of Oregon(ETO).Neither PacifiCorp nor the ETO performed an economic screening of measures in the development of the DSM energy efficiency supply curves used in the development of the 2025 IRP, allowing resource opportunities to be economically screened against supply-side alternatives in a consistent manner across PacifiCorp's six states. Twenty-seven cost bundles, with a separate bundle reserved for home energy reports, were available across six states (including Oregon), which equates to 162 DSM energy efficiency so The identified technical potential represents the cumulative impact of DSM measure installations in the 20r'year of the study period for California,Idaho,Washington,Wyoming, and Utah. This may differ from the sum of individual years' incremental impacts due to the introduction of improved codes and standards over the study period. ETO provides PacifiCorp with technical achievable potential. 51 The Northwest's achievability assumptions include savings realized through improved codes and standards and market transformation,and thus,applying them to identified technical potential represents an aggressive view of what could be achieved through utility DSM programs. 175 PACIFICORP—2025 IRP CHAPTER 7—RESOURCE OPTIONS resource supply curves. Table 7.18 shows the 21-year MWh potential for DSM energy efficiency net cost of capacity bundle categorization. Bundles are classified based on their measure's temperature dependency, as either heating or cooling. A measure is considered temperature dependent if at least 25% of annual kWh savings are derived from temperature dependent end-uses. Measures that have both heating and cooling savings are classified based on whichever has greater volume. Measures that are not temperature dependent, such as lighting, are classified based on whichever season (summer or winter) the measure has a greater capacity contribution. Measures are then ranked based on their net cost of capacity ($/kW-yr) and assigned to a bundle with measures of a similar net cost. There is little need to differentiate bundles that will provide value in nearly all conditions. Measures with a net cost less or equal to zero have energy benefits that exceed their costs, such that their capacity value (reliability benefits) are "free." These measures are assigned to a zero-cost temperature-sensitive bin or a zero-cost non-temperature sensitive bin, which together comprise roughly half of all potential. For non-zero cost measures,roughly equal volumes are distributed among the remaining bundles of heating,cooling,summer,or winter measures.The number of each type of bundle varies by state depending on the potential and load profile used in each state. Table 7.18—2045 Total Cumulative Energy Efficiency Potential by Cost Bundle Category (MWh) 7Bundle California Idaho Oregon Utah Washington Wyoming Cooling Measures 34,469 42,040 609,077 1,282,306 102,772 108,946 Heating Measures 28,535 75,471 870,110 751,888 197,253 122,268 Summer Measures 68,513 119,447 1,292,227 1,244,883 366,577 221,926 Winter Measures 221 14,417 103,548 221,229 3,524 347,464 Zero Cost Temperature Dependent Measures 18,360 84,725 295,605 1,550,447 127,775 84,371 Zero Cost Non- Temperature Dependent Measures 33,056 260,493 1,224,970 3,470,030 376,187 626,797 Cost credits afforded to DSM energy efficiency resources include the following: • A state-specific transmission and distribution investment deferral cost credit (Table 7.19) • Stochastic risk reduction credit.52 • Northwest Power Act 10-percent credit(Oregon and Washington resources only).53 52 PacifiCorp develops this credit from two sets of production dispatch simulations of a given resource portfolio,and each set has two runs with and without DSM.One simulation is on deterministic basis and another on stochastic basis. Differences in production costs between the two sets of simulations determine the dollar per MWh stochastic risk reduction credit. 53 The formula for calculating the $/MWh Power Act credit is: (Bundle price - ((First year MWh savings x market value x 10%) + (First year MWh savings x T&D deferral x 10%))/First year MWh savings. The levelized forward electricity price for the Mid-Columbia market is used as the proxy market value. 176 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Table 7.19—State-specific Transmission and Distribution Credits (2024$) Transmission Distribution State Deferral Value Deferral Value 4Total ($/kW-year) ($/kW-year) California $5.83 $11.23 . 6 Oregon $5.83 $15.65 $21.49 Washington $5.83 $18.93 $24.76 Idaho $5.83 $23.11 $28.94 Utah $5.83 $18.62 $24.46 Wyoming $5.83 $9.61 $15.44 PacifiCorp relies on simulated load shapes tied to weather stations in PacifiCorp's service territory. Weather is a major driver of PacifiCorp's load and in any given month weather results in a range of high and low load conditions. Weather also impacts the hourly timing of energy efficiency savings particularly for measures that are weather dependent. As in the 2023 IRP, PacifiCorp has reshaped daily energy efficiency volumes to better align with seasonal variations in the load forecast. The highest demand for temperature-sensitive end use loads is expected to occur at the time of the winter and summer peaks in PacifiCorp's service territory. For temperature dependent measures, the simulated savings are proportionate with the temperature-sensitive load across in each month, so that the highest savings occur on the highest load days in the load forecast. To capture the time-varying impacts of energy efficiency resources, each bundle uses an annual 8,760 hourly load shape. These shapes reflect measure-level annual energy savings, differentiated by state, sector, market segment, and end use. These hourly impacts are then aggregated for all measures in each bundle to create a single weighted average load shape for that bundle. Distribution Efficiency PacifiCorp continues to develop its CYME CYMDIST® (power flow software) investment in ways that improve engineering response time and, indirectly,distribution system efficiency. In the last biennial period, more than 275 large (Level 2 and Level 3) distributed energy resource (DER) applications were studied in CYME across the Pacific Power and Rocky Mountain Power service areas. This resulted in more than 34 MW (nameplate) of approved private generation across the company. Any energy savings resulting from these approvals across the service territory has not been determined. These distribution energy efficiency activities were not modeled as potential resources in this IRP. In developing resource portfolios for the 2025 IRP,PacifiCorp included modeling to endogenously select transmission options, in consideration of relevant costs and benefits. These costs are influenced by the type, timing, location, and number of new resources as well as any assumed resource retirements, as applicable, in any given portfolio. Additional information can be found in Chapter 8 (Modeling and Portfolio Evaluation). 177 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS Market Purchases PacifiCorp and other utilities engage in purchases and sales of electricity on an ongoing basis to balance the system and maximize the economic efficiency of power system operations. Market transactions can encompass a wide variety of product types that can be classified as either forward (entered well in advance of delivery) or spot (entered no more than a day or two before delivery). Currently,the most commonly traded forward products are for heavy load hours (HLH) and/or light load hours (LLH) and are typically for calendar quarters (e.g. "QY spanning July, August, and September) or individual months. Other timeframes are less common but could include super-peak products (noon to 8:00 p.m.). All the common forward market products represent undifferentiated system power supplied at a point, but forward transactions can also be based on the costs, availability, options, and/or restrictions of specific physical resources. Some examples include slices of hydropower resources, or a tolling agreement for a natural gas-fired resource. Examples of spot market transactions include day-ahead HLH and LLH products, day-ahead hourly transactions in the CAISO market,hour-ahead products, and intra-hour products facilitated by the Western Energy Imbalance Market(EIM). In the next few years, two changes are coming that will change the landscape of markets in both forward and spot timeframes. First,the Western Resource Adequacy Program(WRAP)requires a showing of capacity resources several months in advance of the summer and winter seasons. Current HLH and LLH market products will not count as capacity for WRAP unless the two counterparties agree to a capacity transfer, which may incur a higher cost or reduce a counterparty's willingness to sell. While contracts for physical resources would count as capacity for WRAP if the seller attests the capacity is surplus to its needs and the resource is registered in the program, it is unclear how much capacity of that sort is likely to be available, particularly as many WRAP participants all seek to become compliant. Second, CAISO's Enhanced Day-Ahead Market (EDAM) will expand day-ahead resource optimization beyond the current CAISO footprint and will impact spot market participation. While EDAM takes over much of the optimization function in the day-ahead timeframe,to prevent leaning participants will be required to pass balancing tests to ensure they bring sufficient resources to meet their load, and this may necessitate transactions ahead of the EDAM. In past IRPs, PacifiCorp included front office transactions (FOT) as proxy resource options, assumed to be firm,that represent procurement activity made on an on-going forward basis to help the company cover short positions. Consistent with the current WRAP rules for unspecified-source purchases, FOTs are not included in the calculation of WRAP compliance in the 2025 IRP, so forward market purchases will not count as capacity. While the 2025 IRP does not allow FOTs to meet WRAP compliance requirements, PacifiCorp expects to continue pursuing economic short- term and intermediate term market opportunities that assist with WRAP compliance and/or balancing. Spot market purchases and sales also provide opportunities to economically balance loads and resources. The economic opportunities are expected to be enhanced by the EDAM, relative to current operations, but it is unclear how the EDAM will compare to the IRP model's hourly balancing optimization of market purchase and sales volumes against static hourly market prices. 178 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS In the EDAM and EIM, market prices are based on marginal supply and demand, so significant increases in supply are likely to reduce prices while increases in demand are likely to increase prices. When demand is high and begins to approach the limits of available supply, economic opportunities will diminish,and adequate capacity will still be needed to participate. The 2025 IRP has incorporated historical relationships between daily prices, loads, and resource supply to better account for the impacts of supply and demand; however, it still relies upon a static forecast of prices that do not account for portfolio selections through time.With these various factors in mind, hourly market purchase volumes have been restricted during key hours on the top five load days within each month. These restrictions apply from 4:00 p.m. to 12:00 a.m. throughout the year, and in the winter an additional restriction applies in the morning, from 4:00 a.m. to 8:00 a.m. Outside of these hours (and all day on lower load days), market purchases are allowed up to modeled transmission limits. Similarly, hourly market sales volumes have been restricted to historical levels, to avoid increasing reliance on wholesale sales at favorable prices that may not persist in an organized market. Chapter 5 describes the relationship of front office transactions (FOTs) to reliability and WRAP compliance,and FOTs are also considered a resource.Front office transactions can be made years, quarters, or months in advance of use; however, they are generally committed to balance PacifiCorp's system on a balance of month,day-ahead,hour-ahead,or intra-hour basis. The terms, points of delivery, and products vary by individual market point. Additional discussion of how FOTs are considered in the 2025 IRP, refer to Chapter 5 and Chapter 8. 179 PACIFICORP-2025 IRP CHAPTER 7-RESOURCE OPTIONS 180 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION CHAPTER 8 - MODELING AND PORTFOLIO EVALUATION CHAPTER HIGHLIGHTS • The Integrated Resource Plan(IRP)modeling approach is used to assess the comparative cost, risk, and reliability attributes of resource portfolios. • PacifiCorp used PLEXOS software to produce unique resource portfolios across a range of different planning cases. Informed by the public input process, PacifiCorp identified case assumptions that were used to produce optimized resource portfolios, each one unique regarding the type, timing, location, and number of new resources that could be pursued to serve customers over the next 21 years.I • The PLEXOS long-term (LT) model was used to generate initial portfolios and identify the resulting fixed costs. Each initial portfolio was evaluated for cost and risk among three natural gas price scenarios (low, medium, and high) and three federal carbon dioxide (CO2) policy scenarios (zero compliance requirements,a high price on CO2 emissions, and compliance with current Environmental Protection Agency (EPA) CO2 regulations). An additional CO2 policy scenario was developed to evaluate performance assuming a price signal that aligns with the social cost of greenhouse gases (SC-GHG). Taken together,there are five distinct price-policy scenarios(medium gas/current EPA regulations,medium gas/zero CO2,high gas and coal/high CO2, low gas/zero CO2, and medium gas/social cost of greenhouse gases). • Each initial portfolio was also evaluated in the short-term(ST)model to establish system costs over the entire 21-year planning period. The ST model accounts for resource availability and system requirements at an hourly level, producing reliability and resource value outcomes as well as a present-value revenue requirement (PVRR) which serves as the basis for selecting least-cost least-risk portfolios. • A selection of competitive "variant"portfolios was analyzed using the other four price-policy scenarios in PLEXOS modeling to evaluate how each portfolio performs under differing future market and policy conditions. • Taking into consideration stakeholder comments and regulatory requirements, PacifiCorp produced additional studies that examine the potential impact of portfolio options on the system. • Informed by comprehensive modeling, PacifiCorp's preferred portfolio selection process involves evaluating cost and risk metrics reported from ST reporting and stochastic modeling, comparing resource portfolios based on expected costs, low-probability high-cost outcomes, reliability, CO2 emissions and other criteria. 1 PacifiCorp's IRP is typically modeled with a 20-year planning horizon,expanded in the 2025 IRP to 21 years to accommodate a specific Washington State requirement extending through 2045. Some discussions and data graphs in the 2025 IRP will refer to the standard 20-year horizon. 181 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION kntroduction IRP modeling is used to assess the comparative cost, risk, and reliability attributes of different resource portfolios, each meeting reliability requirements. These portfolio attributes form the basis of an overall quantitative portfolio performance evaluation. As addressed in public input meetings and stakeholder feedback forms, the subject of modeling for portfolio evaluation is highly technical. PacifiCorp consults regularly with the provider of the PLEXOS optimization modeling software as these methods are developed. Interested parties are encouraged to review publicly available materials(including recordings)from the 2025 IRP public input meeting series for additional context and information.2 The first section of this chapter describes the screening and evaluation processes for portfolio selection. Following sections summarize portfolio risk analyses, document key modeling assumptions, and describe how this information is used to select the preferred portfolio. The last section of this chapter describes the cases examined at each modeling and evaluation step. The results of PacifiCorp's modeling and portfolio analysis are summarized in Chapter 9 (Modeling and Portfolio Selection Results). Key Changes Since the 2023 IRP The 2025 IRP public meeting inputs series encompassed many key advancements in modeling and evaluation strategy, many driven by stakeholder input. These changes are described in detail later in this chapter. These enhancements are in addition to standard updates applicable to core data such as load and price forecasting. Each change has been incorporated into the company's engagement strategy via public input meetings and stakeholder feedback.' In the 2025 IRP: • Portfolios must achieve regional and system WRAP compliance. • Existing thermal units can operate indefinitely with ongoing maintenance. • IRA Tax Credits are extended through the model horizon(21 years).4 • Jurisdictional portfolios are used to integrate final portfolios. o States are only able to impact the disposition of resources in which they have an active share. o Resource additions are considered situs and must be able to serve requirements in their associated jurisdiction. • Improved granularity and reliability evaluation. • No federal CO2 policy adder is assumed in the expected case. • Transmission representation now includes a distinct bubble for the Wasatch Front. 2 For discussion of public materials and feedback,see also Appendix C(Public Input Process),Appendix M (Stakeholder Feedback Forms),and public meeting materials publicly available at https://www.pacificorp.com/energy/integrated-resource-plan/public-input-process.html. I See also Appendix C(Public Input Process),Appendix M(Stakeholder Feedback Forms),and public meeting materials publicly available at https://www.pacificorp.com/energy/integrated-resource-plan/public-input- process.html. a The value of production tax credits(PTCs)is reduced in the last five years of the study horizon,to better represent the value of resource additions in the latter half of the horizon. See Appendix M,stakeholder feedback form#63 (Utah Clean Energy)for additional discussion. 182 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION • A new price-policy variation("MR", medium gas price with at-risk federal regulation) has been added to account for changing expectations for future federal policy. • No market purchases are allowed in peak hours on the five days with the highest peak load in each month, market purchases are allowed up to transmission limits in all other hours. • The stochastic analysis incorporates wide-ranging historical volatility in renewable shapes, thermal outages, load, market prices, and hydro availability. All IRP models are configured and loaded with the best available information at the time a model run is produced. Figure 8.1 summarizes the modeling and evaluation steps for the 2025 IRP. The process flow begins at left with the development of key inputs and assumptions. Next, studies are mathematically optimized using PLEXOS software tools, as illustrated in the six steps at right ("Iterative Optimization", highlighted in blue). Results are evaluated to determine the least-cost least-risk preferred portfolio from among all eligible portfolios. Finally, the preferred portfolio is used to develop the action plan.6 5 PLEXOS technical modeling assumptions and parameters were discussed in the 2025 IRP public input meeting series and in stakeholder feedback. See Appendix M,stakeholder feedback form#21 (Renewable Northwest). See Appendix M,stakeholder feedback form#42(First Principals Advisory). 6 The topic of portfolio change was discussed extensively in the 2025 IRP public input meeting series.The modeling and evaluation steps explain how updated inputs are processed—such as updated resource costs as presented in Chapter 7—resulting in new portfolio outcomes. See Appendix M,stakeholder feedback form#13 (Joan Entwistle). See Appendix M,stakeholder feedback form#15 (Sierra Club). See Appendix M,stakeholder feedback form#27(Vote Solar). 183 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION Figure 8.1 —Portfolio Evaluation Steps within the IRP Process loads,Key Planning Assumptions and Uncertainties 2/' Including ST hourly \, fuel costs,granularity definitions,operating portfolio constraints,reserve requirements, 1 dispatch L weather year data,etc. �� \, /� Report 3 LT Expansion ST Model Plan hourly shortfalls by bubble PreferredPortfolio i i Iterative � ' Selected on a least-cost le2st-risk basis from Optimization competing portfolios 6Create LT Calculate 4 Model with ST granularity adjustment drivers Process new selection drivers(riles, Action Plan scenarios) 5 The portfolio development process in the 2025 IRP is an iterative process, whereby PacifiCorp completes initial LT capacity expansion modeling runs for each portfolio. Portfolios are evaluated for cost, reliability and compliance using the ST model, dispatch focused, modeling results. Data regarding resource value and unserved energy quantities from the ST model is fed back into PLEXOS, and the next phase of iterative portfolio optimization is launched. Each cycle through the six steps is one modeling "phase." Iterations continue until the LT capacity expansion model has produced a portfolio that demonstrates no unserved energy in the ST dispatch model run, and then for several phases thereafter,to identify a range of potentially economic candidate portfolios. Each price-policy scenario and each candidate variant study follows this iterative optimization process. Once a completed portfolio phase achieves reliability, as measured using ST model results, evaluation is completed, and results can be compared to other portfolios. Overview of Steps in an Iterative Phase Step 1 For each case, the LT capacity expansion model is run according to the parameters and constraints of the particular study. This results in an expansion plan of selected resources, retirement decisions and transmission option selection. Collectively these selections are called a"portfolio." Step 2 The LT model expansion plan is fed into the ST model. The ST model performs an hourly dispatch of the portfolio. Step 3 The ST model reports shortfalls as megawatts of unserved energy. These megawatts must be covered for each location(or"bubble") in the IRP transmission topology. Greater detail regarding use of these reported shortfalls to create the reliability adjustment is below. 184 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION Step 4 The granularity adjustment is calculated as the difference in resource value between the ST model results and the LT model results. This calculation gives the mathematical magnitude of the ST model's superior granularity. Greater detail regarding the calculations which comprise the granularity adjustment is below. Step 5 The reliability shortfalls and granularity adjustments are formatted into data files that can be used in the next phase of the LT model to improve its outcomes. Step 6 The next phase LT model is built in PLEXOS,if necessary,where shortfalls are represented as an additional load requirement and the granularity adjustment is represented as a cost adjustment(either an increase or decrease in costs) to every resource option. Granularity Adjustment Detail The capacity expansion/LT and ST models in PLEXOS each run and solve using a different view of the study horizon. The LT model uses 4 blocks of hours per month over the 21-year horizon. This means the LT model groups similar hours into a block, calculates the average load and resource parameters specific to each block,and then concurrently solves the entire 21-year horizon. In contrast,the ST model concurrently solves (or dispatches) of a given week, or roughly 52 steps per year of 168 hours each,for a specified portfolio of resources as selected in the LT model.When PLEXOS optimizes the system in the 4-block LT view, it calculates a locational marginal price (LMP) specific to each block of hours. The value of a resource in the LT is equal to its generation in each block, multiplied by the LMP during that block specific to its location, and this value is part of the reported results based on the 48 blocks the LT evaluates during each year(4 blocks per month times 12 months). When the ST model dispatches the same resources at an hourly granularity, it calculates the LMP based on hourly conditions, multiplies by a resource's hourly generation, and reports the resulting value for each resource on an annual basis. The ST model also assigns specific resources to hold operating reserves necessary to meet reliability requirements, calculates the marginal price of reserves, and includes this as part of the reported resource value. The mathematical difference between the ST value and the LT value is the granularity adjustment. The 4 blocks used by the LT model include the top ten percent highest net load hours (load net of wind and solar generation), the highest wind generating hours,the highest solar generating hours, and the remainder of the hours. While these blocks are intended to help the LT model differentiate between key resource types, they can't capture the full range of hourly conditions. This adjustment, determined independently in step 4 of each phase of portfolio development, is used in the subsequent phase of the process so as to bring the ST model's finer granularity analysis into the LT model, improving the consistency of capacity expansion. By contrast, in the 2023 IRP, the ST model resource value results were used to inform additional resource selections that were then applied directly in a final run of the ST model. This new iteratively phased approach means that resource selections occur in the LT model using its capacity expansion logic, but with the benefit of the ST model's resource value determinations. Also responsive to stakeholder feedback, a new granularity adjustment is now calculated for every portfolio developed, rather than using one granularity adjustment calculated for each price-policy 185 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION scenario. This change, while performance and resource intensive, is responsive to stakeholder concerns regarding the limitations of the prior methodology. Figure 8.2 illustrates the calculation of the granularity adjustment, which is completely derived from ST and LT model outputs.A distinct granularity adjustment is calculated for every individual resource in each year of every phase of every study. Figure 8.2—Granularity Adjustment Determination IF Energy value of a resource's > Energy value of a resource's ♦ Increase Fixed Cost ♦ Less likely to pick resource output in IT Model output in 5T Model IF Energy value of a resource's < Energy value of a resource's ♦ Decrease Fixed Cost ♦ More likely to pick output in LT Model output in ST Model resource This iterative process was conducted for all price-policy scenarios and variant studies. Since each unique granularity adjustment was then fed back into the LT model for the next run, in practice, this means that no two LT model runs have the same granularity adjustment, and each adjustment is wholly dependent upon the performance of resources within that specific portfolio. Reliability Adjustment Detail Stakeholders in the 2023 IRP also identified concerns related to the methodology for making reliability adjustments. For the 2025 IRP, in step 3 of each phase, hourly reliability shortfalls are identified by the ST model to be fed back into the LT model to enhance resource selections. As previously noted, the LT model evaluates average conditions during blocks of hours. While this allows the LT model to solve a long horizon in a reasonable time,the average conditions in a block of hours can result in shortfalls in some hours within a block when viewed with hourly granularity. The ST model is able to identify these hours in its evaluation, and these deficiencies are reported by the ST model as hourly shortfalls. While granularity adjustments are included as an increase or decrease in fixed costs, reliability adjustments are now included as an increase in the load forecast. As with the granularity adjustments,these additions are specific to each study's portfolio. However,unlike the granularity adjustment, the shortfall additions to the load file are cumulatively added to the LT need. ST studies are always run with the base load forecast to verify whether LT additions were sufficient to eliminate shortfalls in all hours. In order to avoid diluting singular hourly shortfalls across the entirety of a block, the highest monthly shortfall figure is taken, divided by 4 and applied to each hour in the top ten percent of highest net load hour blocks. The highest shortfall in a month is divided by 4 to avoid overshooting the total amount of resources needed. As an example, suppose the phase zero portfolio (the very first iteration of the six steps for a particular study)reports a maximum shortfall of 400 megawatts in Wasatch Front on June 8, 2032, at 8 PM. The 400-megawatt shortfall is divided by 4 to create a 100-megawatt adder to Wasatch Front load. This 100-megawatt adder is added to the base load file for all of the top ten percent net load hours in Wasatch Front in June of 2032, and phase 1 is run with the adjusted load file. If the portfolio selected in phase I reports a maximum shortfall of 100 megawatts in Wasatch Front in 2032, the same process is undertaken and 25 megawatts is added to all ten percent top net load hours, such that the load for that block is now 125 megawatts higher than the original phase zero load forecast. Once no shortfalls are reported by the ST model 186 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION (a deterministic run using the base load forecast), the adjusted load file used to select a reliable portfolio continues to be applied so that each later phase includes requirements sufficient to induce the LT model to select a portfolio that is reliable. These adjustments are unique to each price policy scenario/variant. These reliability and granularity adjustments result in an iterative loop from the LT model to the ST model and back to the LT model, with results that evolve over multiple phases. This process leads to a portfolio that is reliable on a deterministic hourly basis. Additionally, ongoing granularity adjustments will lead to diminishing returns on cost reductions. The process is considered complete once portfolios are reliable and the present value revenue requirement (PVRR) of reliable portfolios no longer results in additional cost reductions. Cost and Risk Analysis Sufficiently reliable resource portfolios developed by the LT model are simulated through stochastics to produce metrics that support comparative cost and risk analysis among the different resource portfolio alternatives. New to the 2025 IRP, stochastic risk modeling of resource portfolios is performed using actual historical conditions as a guide to volatility and stochastic relationships. These conditions, including weather patterns, thermal outages, fuel and market prices, hydro generation, and wind and solar generation profiles, are mapped to historical dates underlying PacifiCorp's chaotic normal load forecast.PacifiCorp has 18 distinct years of historical data and ran each portfolio using each specific historical year for all years of the 21-year horizon. The reported stochastic results are based on fifty randomized combinations of the forecasted results based on each historical year. In each of the fifty draws, one historical data year is drawn for each of the years of the IRP study horizon (2025-2045). For example, one draw could include 2025 results based on 2006 weather conditions, 2026 results based on 2015 weather conditions, and 2027 results based on 2020 weather conditions. The same randomized historical year draws are used for all portfolios so that all portfolios can be examined on a comparable stochastic basis. Probabilistic analysis therefore depends upon draws from actual historical variance, which is both more volatile and realistic than prior parameterized variance, improving the verisimilitude of outcomes. The results from these runs are used to calculate a risk adjustment which is combined with ST model system costs to achieve a risk-adjusted PVRR to guide portfolio selection. Responsive to stakeholder feedback, and like consideration made in past IRPs, cases eligible to become the preferred portfolio which report the possibility of significant end-effects are further evaluated to determine if a portfolio represents significant long-term costs or risks compared to other eligible portfolios. Portfolio Selection The portfolio selection process is based on modeling results from the resource portfolio development and cost and risk analysis steps. The screening criteria are based on the PVRR of system costs, assessed across a range of price-policy scenarios on a deterministic basis and on an upper-tail stochastic risk basis. Portfolios are ranked using a risk-adjusted PVRR metric, a metric that combines the deterministic PVRR with upper-tail stochastic risk PVRR. The final selection process considers cost-risk rankings,robustness of performance across pricing scenarios and other supplemental modeling results, including reliability, resource adequacy, and CO2 emissions data as an indicator of risks associated with greenhouse gas emissions. 187 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION Vesource Portfolio Development Resource expansion plan modeling, performed with the LT model, is used to produce resource portfolios with sufficient capacity to achieve reliability over the 21-year study horizon by evaluating groups of hours on an aggregated basis.Each resource portfolio is refined for reliability at an hourly granularity during the reliability assessment step as described above. Each portfolio is uniquely characterized by the type, timing, location, and number of new resources in PacifiCorp's system over time. These resource portfolios reflect a combination of planning assumptions such as resource retirements, CO2 prices, wholesale power and natural gas prices, load growth net of assumed private generation penetration levels, cost and performance attributes of potential transmission upgrades, and new and existing resource cost and performance data, including assumptions for new supply-side resources and incremental demand-side management (DSM) resources. Changes to these input variables cause changes to the resource mix, which influences system costs and risks. Long-Term (LT) Capacity Expansion Model In the 2025 IRP, the LT model is used to establish an initial portfolio under expected conditions (medium gas,zero CO2), and then modified for each case,based on study parameters,to eliminate shortfalls and maintain reliability. The LT model operates by minimizing operating costs for existing and prospective new resources, subject to system load balance, reliability, and other constraints. Over the 21-year planning horizon, the model optimizes resource additions subject to resource costs and load constraints. These constraints include seasonal loads, operating reserves, and regulation reserves plus a minimum planning reserve margin (PRM)7 for each load area represented in the model. The resource portfolios developed using the iterative approach outlined at the beginning of this chapter are appropriately reliable to its granularity and performance limitations. Operating reserve requirements include contingency reserves, which are calculated as 3% of load and 3% of generation. The planning reserve margin in the 2025 IRP is based on compliance with the Western Resource Adequacy Program(WRAP) at each load area in the topology,as provided in Figure 8.3. If an early retirement of an existing generating resource is assumed or selected for a given planning scenario, the LT model will select additional resources as required to meet loads plus reliability requirement in each period and location. The LT model may also select additional resources that are more economic than an existing generating resource. In the 2025 IRP, the model is simultaneously considering resource additions for reliable and economic system operation both before and after existing generation resources retire, as well as the years in which to retire existing resources. To accomplish these optimization objectives, the LT model performs a least-cost dispatch for existing and potential planned generation, while considering cost and performance of existing contracts and new DSM alternatives within PacifiCorp's transmission system. Resource dispatch is based on representative data blocks for each of the 12 months of every year. To enhance the ability of the LT model to differentiate key resource types and system conditions, for the 2025 The PLEXOS model uses `capacity reserve margin' for what PacifiCorp has traditionally described as `planning reserve margin' ("PRM").While capacity reserve margin is slightly more precise,PRM is used in the 2023 IRP to reduce confusion over the use of multiple similar terms and because PRM is the industry standard term. 188 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION IRP, each month was split into four blocks of hours based on load,wind, and solar,based on wind and solar generation profiles based on weather conditions during the specific days used to develop PacifiCorp's chaotic normal load forecast: 1. The top ten percent highest net load hours. 10% is approximately 70 hours per month, or an average of 2-3 per day, though some days may not have any hours in this group at all. 2. The top ten percent highest wind generation hours on a system basis. 3. The top ten percent highest solar generation hours on a system basis. 4. All other hours The result of this modeling is to indicate to the LT model that wind and solar have very high availability in some hours,and very low availability in others.This would be expected to contribute to more moderate selections of wind and solar, as they will saturate some periods and have lower value. It would also be expected to contribute to selections of storage and peaking resources, targeted to cover periods in which wind and solar provide little generation supply. PLEXOS LT model dispatch among blocks of hours in a month is not chronological, so it cannot constrain energy storage charging and discharging,except to ensure that over the course of a month these remain balanced. But within that limitation, PLEXOS determines generation and storage dispatch, optimal electricity flows between zones, and optimal market transactions for system balancing. The model minimizes the system PVRR, which includes the net present value cost of existing contracts, market purchase costs, market sale revenues, generation costs (fuel, fixed and variable operation and maintenance, decommissioning, emissions, unserved energy, and unmet capacity),costs of DSM resources,amortized capital costs for existing coal resources and potential new resources, and costs for potential transmission upgrades. Key modeling elements and inputs for the LT capacity expansion model include the following: Transmission System PacifiCorp uses a transmission topology that captures major load centers, generation resources, and market hubs interconnected via firm transmission paths.' Transfer capabilities across transmission paths are based upon the firm transmission rights of PacifiCorp's merchant function, including transmission rights from PacifiCorp's transmission function and other regional transmission providers. I Continued interest was expressed on stakeholder feedback regarding the assumption of a Wyoming market hub to represent the opportunity afforded by certain transmission constraints.In light of the restrictions on the types of market products that can count toward WRAP capacity requirements,PacifiCorp's modeling does not count any short-term market products toward WRAP compliance and has limited market purchases at all points during the highest load conditions in each month,to represent potential market liquidity limits. See Appendix M,stakeholder feedback form 439(Western Resource Advocates). 189 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION Figure 8.3 —Transmission System Model Topology with Major Options 2025 IRP W ash l n g t o n Chehalis Transmission topology �Yakimaj /�� Monfa na A/ Walla Walla j Mid-C IM Q OM $ Montana BPA NITS MCNary Portlantl I N.Coast ¢ NOB Q $ Wyoming Central OR Go on vrllamette Valley 9 ® Longhorn n® Wyoming North 17-1 C t i o n ?y 1 Bridger D2,2�� im ....... Wyoming satnmar NetnlnB .y�g2 BorahPopl D3 D3 W....... ®East 5outn Dal Lake NUT Wyoming ��{ 4�t®Trona Oil® Wasatch Front SQUth pQ2 Gii Am Gat,Nay COB $ Nevada Utah Clover Mona Colorado Colorado West East ✓ i Load v 'kj� IN Generation California 4 Corners $ RM © Purchase/Sale Markets Mead ® Contracts/Exchanges INarryallenl N e y M e=I c o F► PacifiCorp Transmission Rights �1(\ F--I- Transmission Capacity Options *—► Boardman to Hemingway'� Palo Verde N Internal Capacity Integration Option $ a O Arizona This map is for general reference only regarding IRP topology. PacifiCorp is reevaluating the timing and needs analysis underlying 132H because of factors such as changed native load growth and a lack of capacity available on neighboring transmission systems to deliver to load pockets. Figure 8.3 illustrates the 2025 IRP modeled topology where each transmission area or"bubble" is defined by any load and generation capability, it's location on the system and its connections to other bubbles. Transmission Options In addition to topology,Figure 8.3 illustrates modeled options for endogenous selection by the LT model. Over a span of three public input meetings, PacifiCorp presented information about transmission modeling as it was developed and presented interconnection and Cluster study results used to establish resource and transmission options based on the best available data.9,10 "Interconnection" requires modifications, additions, or upgrades to physically and electrically connect a generating facility to the transmission system. Which requirements apply can be 9 Wildfire mitigation in the context of transmission was discussed in the 2025 IRP public input meeting series and stakeholder feedback. See Appendix M,stakeholder feedback form#18(Wyoming Office of Consumer Advocate). to Transmission modeling,cluster studies and details of resource-to-transmission relationships were discussed extensively during the 2025 IRP public input meeting series and in stakeholder feedback.See Appendix M, stakeholder feedback form#40(Renewable Northwest). 190 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION impacted by the generation facility type, detailed project specifications, location, prior/existing generation facilities and load. Studies needed to identify interconnection requirements are interdependent and extensive. Interconnection is carefully regulated for the safety,reliability,and efficiency of the electrical grid. Requests for interconnection made by any project are regulated and managed in various ways, such as: • Serial queue: Signed agreements and near-final serial queue requests. • Transition Cluster: Remaining serial queue requests and 2020 requests. • Cluster Study 1: Spring 2021 requests. • Cluster Study 2: Spring 2022 requests. • Cluster Study 3: Spring 2023 requests • Colstrip: Interconnection to jointly owned Colstrip transmission assets. • Surplus: Interconnection of additional resources at the same point as an existing generator, with aggregate output not exceeding the existing limit. • Provisional: Interconnection study identifies maximum permissible output before transmission upgrades that are not yet in service. • Oregon Community Solar: projects under 3MW seeking to participate in the Oregon Community Solar program. • Informational Studies:Informational only,proposal and results are not considered part of later interconnection requests and cannot lead to an interconnection agreement. The process of evaluating the viability of future projects is complex and time-consuming,resulting in many pending interconnection requests. In 2020, PacifiCorp transitioned from a serial queue study process (one generator at a time) to an annual cluster study process (one study for all new requests in a given area). In the 2023 IRP PacifiCorp significantly enhanced its study of resource and transmission potential to better align with project expectations and costs resulting from these advanced studies. For the 2025 IRP,PacifiCorp has transitioned to using cluster studies to indicate the earliest year a resource type is eligible for selection in any given location (as well as using recent cluster study data as compiled by PacifiCorp Transmission to indicate potential transmission upgrades and costs). Cluster studies are described further in Chapter 4. Surplus Interconnections Surplus interconnections add more generation to an existing interconnection without requiring additional transmission lines. However, while installed nameplate capacity is increased at a site, the total megawatt output at any given time at that location cannot exceed the original interconnection capacity. Added generation can be of the same type and can take the form of additional generating unit or increased generation capability, such as wind repowering resulting in higher nameplate capacity than the existing interconnection. In the event an added resource is of a different type, a hybrid is created. For example, a hybrid resource combination of solar,wind and storage allow a higher net capacity factor among all three resources, increasing overall generation, while avoiding the need for added transmission. 191 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION PacifiCorp has submitted surplus interconnection requests to evaluate the addition of solar to several wind resource sites in Wyoming. Transmission Costs In developing resource portfolios for the 2025 IRP,PacifiCorp included modeling to endogenously select transmission options, in consideration of relevant costs and benefits. These costs are influenced by the type, timing, location, and number of new resources as well as any assumed resource retirements, as applicable, in any given portfolio. Resource Adequacy In its 2025 IRP, PacifiCorp included the monthly planning reserve margin requirements from the Western Resource Adequacy Program (WRAP) in the LT model. The planning reserve margin applies in all periods and must be met by available resources within that area or imports from adjacent areas with excess resources available, subject to transmission constraints. While WRAP is expected to enhance reliability, the monthly capacity contribution values assigned to each resource may not be sufficient to meet hourly requirements in every location, so it does not eliminate the need for reliability assessment. Taken together,these reliability requirements ensure that PacifiCorp has sufficient resources to meet load in all periods,recognizing the uncertainty for load fluctuation and extreme weather conditions, fluctuation of variable generation resources, a possibility for unplanned resource outages, and reliability requirements to carry sufficient contingency and regulating reserves. Granularity and Reliability Adjustments As detailed during the 2025 IRP public-input process, the granularity adjustment reflects the difference in economic value in resource options and transmission between an hourly 8760 cost calculation in ST modeling, and the monthly blocking representation used in the LT model.I I This adjustment is needed because resources with high variable costs that are rarely dispatched may provide a large value in a few intervals in the ST study, while not dispatching in any of the LT model blocks. Also, storage resources allow for arbitrage among high value and low value hours in each day; however, the block granularity smooths out many of the storage arbitrage opportunities and also doesn't fully capture the effect of storage duration limits. In parallel with the granularity adjustment, the reliability adjustment addresses unmet capacity needs by hour in the LT model portfolio selection. Much of the peak load hour requirements in mid-afternoon in the summer are adequately met by solar resources. However, resource requirements are driven by portfolio-dependent net load peaks (load less renewable resource output),which are harder for the LT model to identify. While the granularity and reliability adjustments help direct the LT model to more cost-effective resources and a more reliable portfolio, in a single pass,the LT model cannot guarantee reliability at an hourly operational level. Marginal benefits decline as any resource type becomes a larger " See Appendix M,stakeholder feedback form 417(Public Utilities Commission of Oregon)for responses to questions regarding modeling transmission and granularity adjustments.The method for evaluating granularity value for transmission is the same as for supply-side resources,in that the model reports values used for the granularity adjustments based on the resource's contribution to reducing cost and risk. See also Appendix M,stakeholder feedback form#36(Sierra Club). 192 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION share of a portfolio, as it saturates the need in the hours it is available. A similar effect occurs with storage,where each incremental MW of system storage capacity must cover a longer duration. Because of the performance limitations of capacity expansion optimization, the ST model is leveraged to refine the portfolio to achieve a final balanced and reliable mix of resources, as described under the Cost and Risk Analysis section of this analysis, further below. Thermal Resource Options Continuing best practice from the 2023 IRP, all majority-owned and operated coal plant sites are considered candidates for surplus interconnection in the 2025 IRP. Other renewable technologies can be added prior to the coal plant's retirement, with the aggregate of the existing and surplus resource output limited to the current maximum output of the coal resource. As a result, the LT model simultaneously evaluates the value of surplus resources both before and after the associated coal units retire, while at the same time evaluating when, or whether, they should retire. Table 8.1 and Table 8.2 report the coal unit options modeled in the 2025 IRP, whereas Table 8.3 summarizes the options available for natural gas-fired units. Table 8.1 —Majority-Owned Coal Generator Resource Options12,13 Jim Bridger Units 3 and 4 2025 12026 12027 12028 2029 2030 2031 2032 12033 12034 2035 2036 1203712038 2039 2040 2041 2042 2043 20" 2045 Coal 2028thru 2045 - - - - - - - - - - - - - - - - - - - Cofire-2030/2039111(d) Dual Fuel - Gas Coal-CCS 2030 CC5+45Q CCS Dave Johnston land 2 2025 12026 1 2027 2028 2029 2030 12031 1 20321 2033 12034 12035 1 2036 1 2037 1 2038 1 2039 12040 1 2041 2042 2043 2044 2045 Coal 2028-2029/Gas Conv.2029 - lGas - - - - - - - - - - - - - - - - Dave Johnston 3 2025 12026 12027 2028 1 2029 2030 12031 12032 12033 12034 12035 12036 12037 12038 1 2.039 12040 12041 2042 2043 2044 2045 Coal 2028 Retired Dave Johnston 202-1 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Coal 2028thru 2045 - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Cofire-2030/2039111(d) Dual Fuel - Gas - CoalCCS+SCR 2032 CCS+45Q CCS Wyodak 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 20M 2045 Coal 2028thru 2045 _ _ _ _ _ _ _ _ _ _ _ _ _ _ Cofire-2030/2039111(d) Dual Fuel - - - - - - - - Gas - - - - - - CoalCCS+SCR 2032 CCS+45Q 4�2-32044 Hunterl-3 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041Coal 2028 thru 2045 - -Cofire Alt.Fuel-2030/2039111(d DualFuel - Alt.Fuel- CoalCCS+SCR 2032 CCS+45Q Huntington 1-2 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041Coal 2028thru 2045 - -Cofire Alt.Fuel-2030/2039111)d DualFuel - Alt.Fuel-CoalCCS+SCR2032 I CCS+45Q I CCS - Key Default/current operation ri CCS Retirement Option Alternative Fuel Gas conversion option Assumed retired 12 While 11 l(d)compliance can be met with dual fuel operations in 2030-2038,due to engineering uncertainty and modeling complexity,starting in 2030 100%of the fuel input for these options comes from natural gas or alternative fuel.For Hunter and Huntington,which are not located in proximity to natural gas pipeline transport,the alternative fuel modeled in the 2025 IRP is based on the cost of biodiesel,which results in a dispatch price of over$400/MWh (2024$). f3 After the filing of the 2023 IRP Update on March 31,2024,a change occurred in the timing of implementation of carbon capture on Jim Bridger Units 3 and 4.CCS assumption for these units is updated for the 2025 IRP. See Appendix M,stakeholder feedback form#5(Powder River Basin). 193 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION Table 8.2 -Minority-Owned Coal Generator Resource Options Minority-Owned Units 2025 12026 12027 12028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Colstrip 3 PAC share moves to Unit 4 Colstrip 4 Includes Unit 3 share Craig 1 Craig 2 Hayden 1 Hayden 2 Key Default/current operation Assumed retired Table 8.3 -Natural Gas Generator Resource Options14 Chehalis 2025 2026 2027 2028 12029 1 2030 1 2031 2032 2033 2034 2035 2036 2037 1 2038 1 2039 1 2040 2041 2042 2043 2044 2045 Gas-2028 thru 2045 Cofire/non-emitting 2030 Currant Creek 2025 2026 1 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 1 2043 2044 2045 Gas-2028 thru 2045 _ Hermiston 112 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 1 2042 1 2043 2044 2045 Gas-2028 thru 2039/Alt.Fuel Jim Bridger Units 1 and 2 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Gas 2028 thru 2045 _ Lakeside 1 2025 2026 1 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Gas-2028 thru 2045 _ _ _ _ _ _ _ _ _ _ _ Lakeside 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Gas-2028 thru 2045 _ _ ]2040 Nau hton Units land 2 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2041 2042 2043 2044 2045 Gas-2026 thru 2045as _ _ _Naughton Unit3 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2041 2042 2043 2044 2045 Gas-2028 thru 2045 _ _Gadsby Steam 1-3 2025 202 22027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2041 2042 2043 2044 2045 Gas 2028thru 2045Gadsby Crs 4-6 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2041 2042 2043 2044 2045 Gas 2028 thru 2045 Key Default/current operation Alternative Fuel Retirement option Current(Coal) Assumed retired New Resource Options Demand-Side Management Energy efficiency resources are characterized with supply curves that represent achievable technical potential of the resource by state, by year, and by measures specific to PacifiCorp's service territory. For modeling purposes, these data are aggregated into cost bundles. Each cost bundle of the energy efficiency supply curves specifies the aggregate energy savings profile of all measures included within the cost bundle. Each cost bundle has both a summer and winter capacity contribution based on aggregate energy savings during on-peak hours in July and December aligning with periods where PacifiCorp is most likely to exhibit capacity shortfalls. Demand response resources, representing direct load control capacity resources, are also characterized with supply curves representing achievable technical potential by state and by year for specific direct load control program categories (i.e., air conditioning, irrigation, and commercial curtailment). Operating characteristics include variables such as total number of hours per year and hours per event that the demand response resource is available. "PacifiCorp has insufficient detail at this time to evaluate alternative fueling options at its Chehalis and Hermiston natural gas-fired facilities,particularly in light of possible impacts on cost-allocation and market participation and has adopted Action Plan item lh to advance options for potential implementation by 2030. 194 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION Wind and Solar Resources Proxy wind and solar resources available for inclusion in the preferred portfolio are dispatchable by the model up to fixed energy profiles that vary by day and month. The fixed energy profiles for wind and solar resources are based on the weather conditions from the same historical days used to develop the load forecast. The ability for wind and solar resources to reliably meet demand over time is impacted by the forecasted profiles, along with mix of other resources in the portfolio. Non-Emitting Resources Four non-0O2-emitting thermal resources are considered: nuclear projects, small renewable fuel peaking resources, geothermal resources, and non-emitting hydrogen peaking units leveraging on- site electrolysis with 24 hours of tank storage.Nuclear resources and geothermal are characterized by continuous operation, with the Natrium project combining this operation with storage in the form of heat stored as molten salt. In contrast, peaking resources are designed to run infrequently to support system reliability by dispatching only when needed to meet shortfalls. The small renewable peaking resource for the 2025 IRP is assumed to use biodiesel or renewable diesel,both of which are commercially available.While combustion of these fuels releases CO2 it is not derived from fossil sources and is eligible to meet compliance requirements in both Oregon and Washington. Energy Storage Resources Energy storage resources are distinguished from other resources by the following three attributes: • Energy take — generation or extraction of energy from a storage reservoir for a specified period. • Energy return—energy used to fill (or charge) a storage reservoir. • Storage cycle efficiency—an indicator of the energy loss involved in storing and extracting energy over the course of the take-return cycle. Modeling energy storage resources requires specification of the size of the storage reservoir, defined in gigawatt-hours. The model dispatches a storage resource to optimize energy used by the resource subject to constraints such as storage-cycle efficiency,the daily balance of take and return energy, and variable costs, if applicable. Market Purchases Market purchases are transactions by the company's front office and represent short-term firm agreements for physical delivery of power. PacifiCorp is active in the western wholesale power markets and routinely makes short-term firm market purchases for physical deliveries on a forward basis (i.e., future months or quarters, balance of month, day-ahead, and hour-ahead). These transactions are used to balance PacifiCorp's system as market and system conditions become more certain when the time between an effective transaction date and real time delivery is reduced. Balance of month and day-ahead physical firm market purchases are most routinely acquired through a broker or an exchange, such as the Intercontinental Exchange (ICE). Hour-ahead transactions can also be made through an exchange. For these types of transactions, the broker or 195 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION the exchange provides a competitive price. Non-brokered transactions can also be used to make firm market purchases among a wide range of forward delivery periods. From a modeling perspective,it is not feasible to incorporate all the short-term firm physical power products, differing by delivery pattern and delivery period, which are available through brokers, exchanges, and non-brokered transactions. However, considering that PacifiCorp routinely uses these types of firm transactions, which obligate the seller to back the transaction with reserves when balancing its system,it is important that the contribution of short-term firm market purchases is accounted for in the portfolio-development process. Capital Costs Annual capital recovery factors are used to convert capital investment dollars into nominal levelized revenue requirement costs. Use of nominal levelized revenue requirement costs is an established methodology for analyzing capital-intensive resource decisions among resource alternatives that have unequal lives and/or when it is not feasible to capture operating costs and benefits over the entire life of any given resource. To achieve this, the nominal levelized revenue requirement method spreads the return of investment (book depreciation), return on investment (equity and debt), property taxes, income taxes, and demolition costs over the life of the investment. The result is an annuity or annual payment that remains constant such that the PVRR is identical to the PVRR of the nominal requirement when using the same nominal discount rate. General Assumptions Study Period and Date Conventions PacifiCorp executes its 2025 IRP models for a 21-year period beginning January 1, 2025, and ending December 31, 2045. Future IRP resources reflected in model simulations are given an in- service date of January 1 st of a given year, except for coal unit natural gas conversions,which are given an in-service date of June 1st of a given year, recognizing the desired need for these alternatives to be available during the summer peak load period after ceasing coal-fired operation at the end of the prior year. Inflation Rates The 2025 IRP simulations and cost data reflect PacifiCorp's corporate inflation rate schedule unless otherwise noted. A single annual escalation rate value of 2.18 percent is assumed. This escalation rate reflects the average of annual inflation rate projections for the period 2025 through 2045,using PacifiCorp's September 2024 inflation curve.PacifiCorp's inflation curve is a straight average of forecasts for the Gross Domestic Product inflator and the Consumer Price Index. Discount Factor The discount rate used in present-value calculations is based on PacifiCorp's after-tax weighted average cost of capital (WACC). The value used for the 2025 IRP is 6.38 percent. The use of the after-tax WACC complies with the Public Utility Commission of Oregon's IRP guideline la, which requires that the after-tax WACC be used to discount all future resource costs.15 PVRR figures reported in the 2025 IRP are reported in 2024 dollars. 15 Public Utility Commission of Oregon,Order No.07-002,Docket No.UM 1056,January 8,2007. 196 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION CO2 Price Scenarios PacifiCorp used three different CO2 price scenarios in the 2025 IRP—zero, high, and a price forecast that aligns with the social cost of greenhouse gases (SCGHG), plus a scenario reflecting compliance with current federal regulations including the currently published EPA rule 111(d). The high greenhouse gas scenario is derived from forecasts of greenhouse gas costs in Washington and California but is applied like a federal obligation throughout the system starting in 2030. Impacts in the scenario which includes current federal regulations also become relevant in 2030, as coal-fired resources must select between retirement, carbon capture, or co-firing by this time. The SCGHG scenario is in compliance with Washington RCW 19.280.030 including an adjusted cost of greenhouse gas emissions reflecting inflation, defined by the Washington Utilities and Transportation Commission.16 The social cost of greenhouse gas emissions is assumed to apply in all years of the study horizon. The social cost of greenhouse gases is applied such that the price for the SC-GHG is reflected in market prices and dispatch costs for the purposes of developing each portfolio (i.e., incorporated into capacity expansion optimization modeling). Aligned with Washington staff suggested treatment, system operations also include the SC-GHG once the portfolios are determined, presenting the risk that this operational assumption will not be aligned with actual market forces (i.e., market transactions at the Mid-Columbia market do not reflect the social cost of greenhouse gases and PaciflCorp does not directly incur emission costs at the price assumed for the social cost of greenhouse gases). In all scenarios, emissions from the Chehalis natural gas plant incur the forecasted cost of allowances under the cap-and-invest program established in the Climate Commitment Act passed by the Washington Legislature in 2021.17 This is in addition to the assumed federal CO2 policy represented in the zero, high, and social cost of greenhouse gas scenarios described above. The modeled allowance cost is based on the allowance cost cap identified by the Washington Department of Ecology and starts at $88 metric ton in 2024.18 16 Washington Utilities and Transportation Commission,Order 05,Docket No.U-190730,July 25,2024.Available online at:https:Hapiproxy.utc.wa.gov/cases/GetDocument?docID=27&year=2019&docketNumber=190730 (Accessed 11/8/2024). 17 Stakeholder feedback requested modeling Chehalis without consideration of Washington's Climate Commitment Act.Notwithstanding that certain commissions have declined to allow the company to recover these costs,the company continues to incur these costs,which are therefore modeled. See Appendix M,stakeholder feedback form #19(Wyoming Office of Consumer Advocate). 18 Washington Cap-and-Invest Program 2024 Annual Allowance Price Containment Reserve Tier Price and Price Ceiling Unit Price Notice.December 2023.Available online at: https://apps.ecology.wa.gov/publications/documents/2302066.pdf(Accessed 11/8/2024). 197 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION Figure 8.4 —CO2 Prices Modeled by Price-Policy Scenario WA CCA CO2 $340 (ChehaUs) $320 — —231RP(M) $300 ---231RP(H) $280 $260 t 251RP SCGHG $240 25 IRP HH $220 — `p �� _ MCA CO2 $180 o $160 Z $140 i $120 _ $100 r r_ . Sao $fio $40 $20 — — — — — — — — otia oti`' oti6 oti� oti° ory9 0'�° 031 o3ti o3� o'�°' o'�`' 0'�6 03� 03° 0'�9 oa° oat oati oar oa°' cAy ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti Wholesale Electricity and Natural Gas Forward Prices For 2025 IRP modeling purposes, five electricity price forecasts were used: the official forward price curve(OFPC)and four scenarios.Unlike scenarios,which are alternative spot price forecasts, the OFPC represents PacifiCorp's official quarterly outlook. The OFPC is compiled using market forwards, followed by a market-to-fundamentals blending period that transitions to a pure fundamentals-based forecast. At the time PaciflCorp's 2025 IRP modeling inputs were prepared,the September 2024 OFPC was the most current OFPC available. For both gas and electricity, starting with the prompt month,the front 36 months of the OFPC reflects market forwards at the close of a given trading day.19 As such, these 36 months are market forwards as of September 2024. The blending period (months 37 through 48) is calculated by averaging the month-on-month market forward from the prior year with the month-on-month fundamentals-based price from the subsequent year. The fundamentals portion of the natural gas OFPC reflects an expert third-party price forecast. The fundamentals portion of the electricity OFPC reflects prices as forecast by AURORAxmp20 (Aurora), a WECC- wide market model. Aurora uses the expert third-party natural gas price forecast to produce a consistent electricity price forecast for market hubs in which PacifiCorp participates. PacifiCorp updates its natural gas price forecasts each quarter for the OFPC and, as a corollary,the electricity OFPC is also updated. Scenarios using high or low gas prices do not incorporate any market forwards since scenarios are designed to reflect an alternative view to that of the market. As such, the low and high natural gas price scenarios are purely fundamental forecasts.Low and high natural gas price scenarios are also 19 The September 2024 OFPC prompt month is November 2024;October 2024 would be traded as"balance of month"when the OFPC is released. 20 AURORAxmp is a proprietary production cost simulation model,developed by Energy Exemplar,LLC. 198 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION derived from an expert third-party forecast. Similarly, the SCGHG scenario does not incorporate any market forwards since that greenhouse gas policy represents an alternative view that applies throughout the study period. New to the 2025 IRP, in response to stakeholder feedback and requests related to volatility in coal pricing, the high gas and market price-policy scenario also includes an elevated coal fuel supply cost. This represents risks such as supply-chain issues as well as the potential for increased transportation costs or other increased variable coal costs which are not present in the base forecast for coal pricing.21 The increased cost calculated for coal pricing was developed by evaluating the percentage difference in the average annual gas prices at Henry Hub between the medium and high cases. Annual percentage differences were then applied to each coal plant's coal supply price over the 21-year horizon. Figure 8.5 summarizes the five wholesale electricity price forecasts and three natural gas price forecasts used in the base and scenario cases for the 2025 IRP. Figure 8.5—Nominal Wholesale Electricity and Natural Gas Price Scenarios Wholesale Electricity Prices Natural Gas Prices Ai erage of Palo Verde and Mid-C(Flat) Henry Hub $120 $14 $110 $13 $100 $12 $90 i Sll $� S10 .ta. a S9 $70 8 Ls $60 e, $50 $6 $40 ss $20 $2 $10 $1 so _ so M uY 10 n 00 eT O .-. N nn y vi O P- ee T O Ny M O h O r W a, O .• N M < h O r` 00 T O N 0 0 0 0 0 0 0 •••••\fgaa 3,1CO2(jfar MI) .....Sfpa_JSCO2(Sep 2022) - - -Lgas OCD2(Sep 2022) 1fPa-00O2(SeP 2022) .....Ivfedim(Afar SKl) -bfedium(5p 2112'7 -Hgas HCO2(Sep 2022) -Sigas_SCO2(Sep 20M 1 -Low(Sep 2022) High(S.P 2022) Cost and Risk Analysis Short-Term (ST) Schedule Model The ST model uses the same common input assumptions described for the LT model coupled with the portfolio selected by the LT model. LT results provide the initial capacity expansion plan for the ST model to dispatch. Sl Coal supply,costs and risks were discussed in the 2025 IRP public input meeting series and stakeholder feedback. In the 2025 IRP,PacifiCorp considers base coal cost assumptions,the Jim Bridger Long-term Fuel Plan sensitivity, and coal-related variant studies.For stakeholder feedback and responses: See Appendix M,stakeholder feedback form#28(Utah Citizens Advocating Renewable Energy). See Appendix M,stakeholder feedback form#29(Utah Clean Energy). See Appendix M,stakeholder feedback form#30(Katie Pappas). See Appendix M,stakeholder feedback form#31 (Jane Myers). See Appendix M,stakeholder feedback form#32(Sara Kenney). 199 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION Reliability Assessment and System Cost The ST model begins with a portfolio from the LT model that has not yet been refined to reflect the reliability and compliance needs of a particular study (e.g., a particular sensitivity or price- policy scenario). The ST model is first run at an hourly level for 21 years in order to retrieve two critical pieces of data: 1) shortfalls by hour, and 2) the value of every potential resource to the system that is specific to the portfolio itself, and the other input assumptions, such as the price- policy scenario. As discussed at the start of the chapter,these data points are fed back into the LT model to prompt endogenous selections of resources that lead to a reliable portfolio. Resource Value PLEXOS calculates a locational marginal price (LMP) specific to each area in each hour that is based on supply and demand in that area and available imports and exports on transmission links to adjacent areas. This is also known as a shadow price. PLEXOS also calculates the marginal price specific to ancillary services (i.e., operating reserves)in each hour. PLEXOS then multiplies these prices by a resource's optimized energy and operating reserve provision for each hour and reports the total as a resource's estimated revenue. In an organized market, this would represent the expected payments based on market-clearing prices. When variable costs (such as fuel, emissions, and VOM) are subtracted out, the result is a resource's "net revenue". Net revenue provides a clear model-optimized assessment of every resource's value to the system, which is then used to assess resource additions needed to preserve reliable operation of the system. While the net revenue approach is demonstrably superior to past resource value measures, especially as it is evaluated simultaneously for all potential resources, modeling capabilities, net revenue has limitations that should be acknowledged. Net revenue represents the value of the last MW of capacity from a given resource—as resources grow larger, the average value from the first MW of capacity to the last MW of capacity will tend to be somewhat higher than the reported marginal value. Conversely, adding more of a particular resource will result in declining values. While marginal prices will be very high in hours with supply shortfalls, this only indirectly contributes to reliable operation by helping to identify beneficial replacement resources. Once sufficient resources are added, shortfalls will mostly be eliminated, and marginal prices will again reflect the variable cost of an available resource. 200 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION Portfolio Refinements While many resource options are evaluated,utility scale generation resources are mostly restricted to two circumstances: surplus or replacement resources at generators that are eligible to retire, and new resources at locations with interconnection or transmission upgrade options.New for the 2025 IRP, small resources (those with a capacity of fewer than 20 megawatts) are eligible to be sited within any of the load regions and unconstrained by new transmission requirements, as PacifiCorp's studies have shown resources that are sufficiently small and sized consistent with the local grid can be feasible without large transmission investments.Like small resources,PacifiCorp has added a"local"battery option within each of the load areas which is available for selection at a higher cost than those co-located with other resources (per the supply-side resource table). In initial jurisdictional runs, small generator and local battery resources are limited based on the load in each transmission bubble, due to the assumption these are sized to serve local load so as not to require transmission investment. These interconnection and transmission upgrade options are limited and can be expensive. Replacing existing thermal generators with resources that provide only a portion of their interconnection capacity in "firm" capacity creates a need for additional interconnection capacity elsewhere, and a key strategy is maximizing the "firmness" of each MW of interconnection capacity to provide greater value.Within a transmission constraint,batteries are assumed to always be co-located with other resources, enabling them to shift energy accumulated during periods of high solar radiance, wind speed or other generation, and increase the effective capacity contribution of the combination of resources in a given location. Portfolio Cost Each run of the ST model produces an optimized dispatch of a portfolio to reflect least-cost operations while meeting all requirements and adhering to modeled constraints. The ST model's hourly granularity means that this system cost will be highly accurate, taking into account operational nuances that are obscured in the less granular LT model. This in turn means that when evaluating the constellation of all competitive portfolios, the comparison will be based on appropriate relationships among all system components to yield an accurate PVRR. Additional Measures • Annual energy not served(ENS) • Annual CO2 emissions. Stochastic Modeling Once unique resource portfolios are developed using the LT and ST models, additional modeling is performed to produce metrics that support comparative cost and risk analysis among the different resource portfolio alternatives. For the 2025 IRP, stochastic risk modeling of resource portfolio alternatives is performed with the ST model. The standard ST model inputs reflect a normalized view of future conditions and the typical range of outcomes across each month. For stochastic modeling in the 2025 IRP, alternative inputs are used that reflect conditions analogous to actual results in a specific historical year. Stochastic 201 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION inputs for the 2025 IRP have been expanded and now include wind and solar generation profiles, along with the energy efficiency profiles for weather-sensitive bundles,in addition to the variables reflected in past IRPs: load, wholesale electricity and natural gas prices, hydro generation, and thermal unit outages. Appendix H (Stochastics) discusses the methodology for developing the stochastic inputs for the 2025 IRP. Stochastic Conditions For the 2025 IRP, PacifiCorp has data reflecting eighteen discrete annual conditions, specifically the historical data and variances from 2006-2023 for each of the stochastic inputs. By running eighteen ST model scenarios covering each of these conditions, results can encompass the full range of conditions. However, each of these ST model scenarios represents conditions from a single year repeating in every year of the study horizon, with slight differences from year to year to account for days of the week,plus load growth, climate change impacts on load and hydro, and changes in the resource portfolio. For instance, using historical data based on 2015, every year from 2025-2045 would be a dry hydro year (below average). There are benefits to compiling the results in this way, as it will be easier to identify specific historical weather conditions that are leading to high costs and ENS. But to produce portfolio performance measures, random sampling of the annual results may be appropriate, particularly for assessment of multi-year compliance requirements such as renewable portfolio standards (RPS) and Washington's Clean Energy Transformation Act (CETA). Stochastic Portfolio Performance Measures Stochastic simulation results for each unique resource portfolio are summarized, enabling direct comparison among resource portfolio results during the preferred portfolio selection process. The cost and risk stochastic measures reported from the Monte Carlo annual draws include: • Stochastic mean PVRR • 5th,901h and 951h percentile PVRR • Standard deviation • Risk-adjustment • Energy Not Served(ENS) Stochastic Mean PVRR The stochastic mean PVRR is the average of system net variable operating costs among 20 iterations, combined with the nominal levelized capital costs and fixed costs corresponding to the LT model for any given resource portfolio. The net variable cost from stochastic simulations, expressed as a net present value,includes system costs for fuel,variable O&M,long-term contracts, system balancing market purchase expenses and sales revenues,reserve deficiency costs, and ENS costs applicable when available resources fall short of load obligations. Capital costs for new and existing resources are calculated on a nominal-levelized basis. Other components in the stochastic mean PVRR include COZ emission costs for any scenarios that include a COZ price assumption. The stochastic mean PVRR, is not used directly in portfolio selection; instead, the more granular ST PVRR serves as the base measure of net system cost,modified appropriately by stochastic risk. 202 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION 5a' and 95th Percentile PVRR The 51h and 95th percentile PVRRs are also reported from the 18 results drawn from the ST runs under 18 distinct stochastic conditions. These measures capture the extent of upper-tail(high cost) and lower-tail (low cost) stochastic outcomes. As described above, the 95th percentile PVRR is used to derive the high-end cost risk premium for the risk-adjusted mean PVRR measure. The 51h percentile PVRR is reported for informational purposes. Production Cost Standard Deviation To capture production cost volatility risk, PacifiCorp uses the standard deviation of the stochastic production cost from the 50 random draws of the 18 runs under stochastic conditions. The production cost is expressed as a net present value of annual costs over the IRP horizon. This measure meets Oregon IRP guidelines to report a stochastic measure that addresses the variability of costs in addition to a measure addressing the severity of bad outcomes. Risk-Adjustment The model outcomes of the 50 random draws are used to calculate a risk-adjustment measuring the relative risk of low-probability,high-cost outcomes. This measure is calculated as five percent of system variable costs from the 95th percentile.This metric expresses a low-probability portfolio cost outcome as a risk premium based on 20 random draws for each resource portfolio and applied to the hourly-granularity deterministic PVRR. The rationale behind the risk-adjusted PVRR is to have a consolidated cost indicator for portfolio ranking, combining the most precise available system cost and high-end cost-risk concepts. Energy Not Served(ENS) In past IRPs, the use of the reduced granularity in the PLEXOS MT model limited the relevance of the reported ENS. In the 2025 IRP, the ST model's full 8760 granularity is being reflected in stochastic analysis,so reported ENS is representative of a portfolio's performance in the real-world historical conditions that underlie the stochastic inputs. Forward Price Curve Scenarios Preferred portfolio variants developed during the portfolio-development process are analyzed under up to five price-policy scenarios. Other PLEXOS Modeling Methods and Assumptions Transmission Syste The base transmission topology shown in Figure 8.3 is used in each of the PLEXOS models. Any transmission upgrades selected by LT and ST model processes that provide incremental transfer capability among bubbles in this topology are part of the portfolio and thus included in normalized and stochastic ST optimizations. Resource AdequacX 203 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION The reality of modeling large complex power systems in a world of significant variable resources is that availability must be compared to requirements in all modeled periods, as measurements only at peak do not adequately establish system reliability. For the 2025 IRP, PRM and resource contributions based on WRAP are used as part of portfolio selection,but this is not part of resource dispatch. In addition to WRAP compliance, ST reliability modifications to the portfolio evaluate hourly resource availability and system requirements to directly determine reliability shortfalls and any additional resource need at the hourly level. Energy Serge Resources Storage resources have many potential advantages, including storage for frequency regulation, grid stabilization, transmission loss reduction, reduced transmission congestion, renewable energy smoothing, spinning reserve,peak-shaving, load-levelling, transmission and distribution deferral, and asset utilization. Each PLEXOS model dispatches storage resources endogenously, subject to any applicable constraints,for example requirements to charge from onsite solar or for the combined solar and storage output and reserves to remain within a single interconnection limit. The model can deploy energy storage for the most cost-effective uses, including any combination of load ramping and leveling, reserve carrying, and to complement the benefits of renewable resource additions, particularly co- located renewables. Other Cost and Risk Considerations In addition to reviewing the risk-adjustment, ENS, and CO2 emissions data, PacifiCorp considers other cost and risk metrics in its comparative analysis of resource portfolios. These metrics include fuel source diversity, and customer rate impacts. Fuel Source Diversity PacifiCorp considers relative differences in resource mix among portfolios by comparing the capacity of new resources in portfolios by resource type, differentiated by fuel source. PacifiCorp also provides a summary of fuel source diversity differences among top performing portfolios based on forecasted generation levels of new resources in the portfolio. Generation share is reported among thermal resources, renewable resources, storage resources, DSM resources and market purchases. Customer Rate Impacts To derive a rate impact measure, PacifiCorp computes the change in nominal annual revenue requirement from top performing resource portfolios (with lowest risk adjusted mean PVRRs) relative to a benchmark portfolio selected during the final preferred portfolio screening process. Annual revenue requirement for these portfolios is based on the risk adjusted PVRR results from the models and capital costs on a nominal levelized basis. While this approach provides a reasonable representation of relative differences in projected total system revenue requirement among portfolios, it is not a prediction of future revenue requirement for rate-making purposes. Market Reliance To assess market reliance risk, PacifiCorp quantifies market purchases for each portfolio allowing comparisons among cases in Chapter 9 (Modeling and Portfolio Selection Results). Starting in the 204 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION 2021 IRP, market purchases were restricted compared to past IRPs, as described in Chapter 7 (Resource Options). Portfolios are measured for relative performance regarding system costs, risk-adjusted system costs, ENS, CO2 emissions, and compliance with state and federal policies. The risk-adjusted PVRR accounts for relative risk of volatility among portfolios. Each portfolio under examination at a given step in the analysis is compared based on cost-risk metrics, and the least-cost,least-risk portfolio is chosen. Risk metrics examined include stochastic PVRR, risk-adjusted PVRR, ENS and emissions. As noted above, market reliance risk was also evaluated. The comparisons of outcomes are detailed, ranked, and assessed in the next chapter. Additional quantitative analysis can be performed to further assess the relative differences among top-performing portfolios; qualitative analysis can also be considered where appropriate during portfolio selection on the basis of known factors that could not be readily captured in models. Final Evaluation and Preferred Portfolio Selection Due to the lengthy nature of the IRP cycle,the final step is the last opportunity to consider whether top-performing portfolios merit additional study based on observations in the model results across all studies, additional sensitivities, possible updates driven by recent events, and additional stakeholder feedback. Additional sensitivities may refine the portfolio selection based on portfolio optimization and cost and risk analysis steps. During the final screening process, the results of any further resource portfolio developments will be ranked by risk-adjusted PVRR, the primary metric used to identify top performing portfolios. Portfolio rankings are reported for the five price-policy price curve scenarios. Resource portfolios with the lowest risk-adjusted PVRR receive the highest rank.Final screening also considers system cost PVRR data from the PLEXOS models and other comparative portfolio analysis.At this stage, PacifiCorp reviews additional metrics from the models looking to identify if ENS and CO2 emissions results can be used to differentiate portfolios that might be closely ranked on a risk- adjusted PVRR basis. Case Definitions Case definitions specify a combination of planning assumptions used to develop each unique resource portfolio analyzed in the 2025 IRP, organized here into major development categories: • Initial Portfolios, including all variants o Initial portfolios and variants are evaluated under three distinct sets of jurisdictional requirements: ■ Utah/Idaho/Wyoming/California. ■ Oregon. ■ Washington. 205 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION o Integrated Portfolios incorporate selections from the top performing initial portfolios under each set of jurisdictional requirements. o The preferred portfolio is selected based on the integrated portfolio results. • Jurisdictional Analysis • Sensitivity Cases Additional portfolio detail can be found in Appendix I (Capacity Expansion Results). Initial Portfolios Informed by the public-input process, the initial cases explore significant interactions among retirement options including the potential to convert coal units to natural gas or biodiesel operations, install carbon-capture equipment on coal-fired facilities, and retire units during the study horizon. The modeling continues to include a wide range of transmission options for selection, assessed simultaneously with all other competing elements. The initial portfolios also consider how resource selections change with price-policy assumptions that deviate from the medium natural gas price and zero CO2 price assumptions used to develop many resource portfolios. All the initial portfolios rely on the combined capabilities of the optimization models within PLEXOS. Jurisdictional Definitions and Modeling As discussed above, distinct requirements exist for various jurisdictions, and some of these requires conflict. As a result, initial portfolio modeling is used to separate the requirements as described below, allowing for the development of optimal portfolios of resources to meet jurisdictional needs. Compared to Oregon and Washington, modeling for Utah/Idaho/Wyoming/California (UIWC) is more focused on least-cost resource selection regardless of fuel type. UIWC resources must meet the Western Resource Adequacy Program (WRAP)requirements for this jurisdiction. As a result, the only modeling constraint for this jurisdiction is one which combines load and requires the model to select enough total resources (including existing resources under current allocation protocols) to meet WRAP planning requirements. All resources are eligible for inclusion in these states and this requirement. All Washington resource selections are analyzed and optimized assuming the SCGHG price- policy scenario, as required under RCW 19.280.030 for clean energy planning. Oregon initial portfolios model compliance with House Bill 2021. Oregon participates in existing coal-fired resources through 2029 and existing gas-fired resources (including the gas conversions of Naughton 1 and 2 in 2026 and the endogenously selected conversion of Dave Johnston Units 3 and 4 in 2029)through 2039. Emissions allocated to Oregon from existing resources are calculated based on Oregon's current share of the resources and the appropriate Oregon DEQ emissions factors. Like other jurisdictions, Oregon must be WRAP compliant. PLEXOS models face challenges meeting annual emissions constraints due to the need to model slices of time in each different model (as described earlier in this chapter). This has been addressed by assessing a 206 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION shadow price on Oregon allocated emissions as a model driver to ensure HB 2021 compliance is achieved. The shadow price is not reported from the model as a cost to customers, but is instead used to impose a penalty on the model if Oregon allocated resources emit CO2-E. This price drives the model to reduce emissions (and generation) and select additional resources to meet Oregon load. Compliance for Oregon is measured by determining whether there is enough Oregon- allocated generation to meet Oregon load on an annual basis while also having emissions below the Oregon required thresholds. Five price-policy scenarios were evaluated in this IRP: • MN: Medium natural gas/No federal CO2regulations • MR: Medium natural gas/current federal CO2 regulations under Section 111 of the Clean Air Act. • LN: Low natural gas/No federal CO2 regulations. • HH: High natural gas/High CO2 cost applied to all generators (updated CO2 forecast, starting 2030)with no other federal CO2 regulations. • SC: Medium natural gas/Social cost of greenhouse gases (starting immediately) from Washington docket U-190730 with no other federal CO2 regulations. Table 8.4 provides the price-policy case definitions for the 2025 IRP. Additional information, including coal unit retirement assumptions, are provided for each case in Appendix I (Capacity Expansion Results). Table 8.4—Price-Policy Case Definitions Price- Existing Coal(') Existing Gas(b) Other Existing Proxy Resources(') Policy Resources MN Optimized Optimized End of Life All allowed MR Optimized Optimized End of Life All allowed LN Optimized Optimized End of Life All allowed HH Optimized Optimized End of Life All allowed SC Optimized Optimized End of Life All allowed (a) Thermal coal and gas resources are endogenously optimized for retirements,conversions and technology installations. (b) Optimized proxy portfolio selections include renewables, offshore wind, storage, natural gas, transmission, DSM, purchases and sales,etc. In all five price-policy scenarios,emissions from the Chehalis natural gas plant incur the forecasted cost of allowances under the cap-and-invest program established in the Climate Commitment Act passed by the Washington Legislature in 2021. This cost is incremental to the CO2 cost included in each price-policy scenario. Where applicable, the price-policy scenarios above represent CO2 as a cost applicable to all emitting resources,based on the direct emissions associated with the fuel consumed by each generator. The 2023 IRP included a medium natural gas/medium CO2 (MM)price-policy scenario. The MM price-policy scenario, which was the price-policy included in the 2023 IRP preferred portfolio, was excluded from the 2025 IRP. In the 2023 IRP, the MM price-policy was included as a proxy to represent potential future federal CO2 regulations. For the 2025 IRP the MR price-policy scenario, which was not included in the 2023 IRP, encompasses federal CO2 regulations. This 207 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION price-policy scenario was added in response to the final CO2 regulations issued by EPA on April 25,2024,which apply to new natural gas-fired combustion turbines and existing coal,oil, and gas- fired steam turbines. All portfolios consider variations in retirement timing, the impact of regional haze compliance operating limits and options for gas conversion or CCS retrofit for certain units. The initial portfolios differ based on planning assumptions around coal unit retirement options and retirement timing. Certain additional cases were developed based on stakeholder feedback and state requirements to evaluate the impacts of specific future scenarios. These cases are all eligible to be adopted into the preferred portfolio if the analysis warrants their inclusion. In the 2025 IRP,there are the following variant portfolio selection cases as shown in Table 8.5. Table 8.5—Portfolio Variants efer to Case No CCS No coal units are able to select - CCS technology No Nuclear No nuclear resources are eligible for selection No Coal 2032 All coal must retire or convert to gas by January 1, 2032 Offshore Wind Counterfactual to the Preferred - Portfolio selection: Offshore wind must be selected No Forward Technology No nuclear, hydrogen storage, - 100-hour storage or biodiesel peaking Geothermal Counterfactual to the Preferred - Portfolio selection: Geothermal must be selected Hunter Retire Require all Hunter units to - retire no later than 1/l/2030 All Coal End of Life Continue 2025 coal technology See the No CCS variant No New Gas No new gas resources allowed See the Preferred Portfolio Force All Gas Conversions Force all coal-to-gas options See the No Coal 2032 variant Each variant case begins with the same PLEXOS dataset inputs and assumptions, and adds the constraints to either force a selection, disallow a specific resource or resource type, delay a project or force retirements as outlined below. No CCS This variant removes the CCS option at Jim Bridger 3 and 4. The endogenous portfolio was integrated using the same method as the preferred portfolio. The purpose of this variant is to evaluate how the preferred portfolio would change if CCS were not a commercially viable 208 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION option. This variant was analyzed twice, once using the MN price-policy scenario and once using the MR price-policy scenario. No Nuclear This variant removes the NatriumTM demonstration project in 2030 and all other nuclear resources from available resource options. The endogenous portfolio was integrated using the same method as the preferred portfolio. The purpose of the variant is to evaluate resource alternatives in the absence of nuclear resource options.Additionally, this sensitivity seeks to evaluate the potential risk if nuclear resources are unable to achieve online and operating status for any reason. No Coal 2032 In this variant all coal plants are assumed to retire no later than 2032. Coal plants are eligible to run past 2032 if gas conversion is selected at that plant.No CCS options are available in this variant. The endogenous portfolio was integrated using the same method as the preferred portfolio. The purpose of this variant is to evaluate how the preferred portfolio would change if external factors required coal plants to cease coal-fired operations by 2032. Offshore Wind Offshore wind was available for selection in all portfolios beginning in 2033, based on the timing of necessary transmission upgrades.As offshore wind has not been endogenously selected in the preferred portfolio, a minimum of 1000 MW was required to be selected in this variant. Additionally, the necessary onshore transmission required to enable offshore wind was available for selection by offshore wind or by any other appropriately located proxy resources to ensure that co-located resources could be selected to complement the offshore wind and that it is competitive with other options. This counterfactual is used to assess system impacts and the magnitude of the costs and benefits associated with offshore wind. No Forward Technology In this variant all nuclear, hydrogen storage, 100-hour battery, and biodiesel peaking resources are removed from the preferred portfolio and the portfolio is re-optimized without these resource options. The removal of 100-hour battery as an option in this variant is in response to stakeholder request.22 The purpose of this variant is to evaluate the cost and risk impacts of limited new resource types becoming available in the future. Geothermal Counterfactual Like the offshore wind case, advanced geothermal units are available for selection in all portfolios in Central Oregon and Southern Utah starting in 2027. These resources require transmission upgrades to be enabled. Pursuant to stakeholder interest23, as geothermal is not selected for the Preferred Portfolio, a minimum of 707 MW of geothermal resource must be built 22 See Appendix M,stakeholder feedback form#55(Utah Division of Public Utilities). 23 See Appendix M,stakeholder feedback form#56(Utah Clean Energy). 209 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION in Central Oregon or Southern Utah. This counterfactual is used to assess system impacts and the magnitude of costs associated with geothermal and its associated transmission requirements. Hunter Retire Responsive to stakeholder interest, a variant is considered that forces all three Hunter coal units to cease all operations by 2030.24 This variant forces the retirement of the Hunter Plant in any year from 2028 to 2030. The purpose of this variant is to assess the impact on cost and emissions when Hunter is precluded from continued operation. All Coal End of Life The No CCS run selects coal at all current coal sites and does not choose to retire any eligible units. Please refer to the No CCS variant for results. In this variant all coal plants are assumed to run as coal-fired units using the technology present on the plant as of January 1, 2025, and are not eligible to retire during the study horizon unless otherwise required to do so. Dave Johnston units 1-3 along with Naughton units 1 and 2 still retire or cease coal-fired operation as necessary. Minority owned coal plants are also assumed to retire as necessary for environmental compliance. The purpose of this variant is to evaluate how the preferred portfolio would change if majority-owned coal resources were allowed to run as coal-fired to end-of-life. No New Gas The unconstrained integrated MN case does not select new natural gas resources. Please refer to the Preferred Portfolio for results. This variant assumes no new gas resources are allowed to be selected. This does not include the conversion of coal plants from coal-fired to gas-fired. The purpose of this variant is to evaluate the cost and risk impacts of replacing new gas resources selected in the preferred portfolio with other energy resources. Force All Gas Conversions The No Coal 2032 selected all plants eligible for gas conversion. Please refer to the No Coal 2032 variant for results. In this variant all coal plants eligible for gas conversion are forced to do so. The gas converted coal plants are allowed to retire endogenously, and the portfolio is re-optimized. The purpose of this variant is to evaluate the cost and risk impacts associated with gas conversion becoming the only future option for all coal-fired plants. Hunter and Huntington, which are not eligible for gas conversion,were eligible for alternative fuel conversion but were not forced to convert. Integrated Portfolios Portfolio integration involves combining resource selections from each of the initial jurisdictional portfolio results under a given price-policy scenario or variant.Every initial jurisdictional portfolio za See Appendix M,stakeholder feedback form#53 (Sierra Club). 210 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION evaluates the entire system and all proxy resource options, plus the constraints specific to that jurisdiction. For proxy resources that can be allocated to any jurisdiction, the integration step adopts the largest quantity of each individual resource by year that was included in any of the jurisdictional studies, identified as 1)"UIWC"for Utah,Idaho,Wyoming and California,2) "OR" for Oregon and 3) "WA" for Washington. Because of interconnection limits, it is generally not possible to sum the selections across the various jurisdictions, and the overall quantity might not be economic. For resources that are specific to a single jurisdiction, including demand-side resources and existing thermal resources,the integration step adopts the quantity from that specific jurisdiction's initial portfolio result. Given concerns related to the availability of transmission on an hourly basis between the West and East sides of PacifiCorp's system, the selection of proxy resources on the West is determined jointly by the Oregon and Washington initial jurisdictional portfolios, and the selection of proxy resources on the East is determined by the initial jurisdictional UIWC portfolio. Accordingly, only the jurisdictional portfolios that determine the selection of a given resource are eligible to participate in that resource. Table 8.6—Portfolio Integration Resource Example Jnrisidiction Fixed Share Initial Portfolio Selection(1IR) Total Allocation(AIR) Oregon 7500 1>0 112 Washington 25% 60 :- Total 1000/0 1 0 In this way, resource allocations are fixed based on jurisdictional selections in the year in which they are built and do not change over time. Where a proxy resource has additions in multiple years, only the quantity added in a given year is allocated,based on portfolio selections in that year. This integration process is applied to every initial portfolio. The initial integration step has the potential to result in compliance shortfalls, as a portion of the resources that were identified for compliance may be shared with other jurisdictions. Thus, the final step of the integration process is to identify and remedy any such shortfalls in energy and capacity compliance. Washington Portfolios The integrated preferred portfolio reflects Washington customer energy and capacity needs and the CETA clean energy standards from 2030 onwards. The final integrated portfolio presents a CETA-compliant path towards the production of a quantity of clean megawatt hours that meets Washington's retail sales on an annual basis, as described in further detail in Appendix O (Washington's Clean Energy Action Plan). This CETA-compliant portfolio is a starting point for the analysis that will be provided in the forthcoming 2025 Clean Energy Implementation Plan (CEIP), expected to be filed with the Washington Utilities and Transportation Commission in October 2025. The focus of this IRP filing is to present an integrated preferred portfolio that meets all state- specific requirements. As described in this chapter and further in Appendix Othe IRP preferred portfolio presents a strategy to get to a portfolio that is optimized to meet Washington CETA clean energy standards over the next twenty years. The following scenarios and sensitivities required by Washington rule are also included. 211 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION Per WAC 480-100-620(10): the IRP must also include a range of possible future scenarios and input sensitivities. These include: • Alternative Lowest Reasonable Cost - WAC 480-100-620(10)(a) instructs utilities to "describe the alternative lowest reasonable cost and reasonably available portfolio that the utility would have implemented if not for the requirement to comply"with CETA's Clean Energy Transformation Standards. This case is comparable to the initial SCGHG price- policy scenario study but includes Washington-specific capacity requirements based on WRAP. This sensitivity includes the requirement to use the social cost of greenhouse gases (SC) price-policy assumption in resource acquisition decisions. In Chapter 9 — Modeling and Portfolio Selection Results, the company will analyze this portfolio in the context of both CETA and non-CETA compliant outcomes. • Climate Change - WAC 480-100-620(10)(b) instructs utilities to "incorporate the best science available to analyze impacts including, but not limited to, changes in snowpack, streamflow, rainfall, heating and cooling degree days, and load changes resulting from climate change."Please see Appendix A for additional detail regarding how climate change is incorporated into the base load forecast. Climate change impacts are also incorporated in the base hydro forecast. Because the base forecast includes climate change, all the IRP analysis reflects impacts related to climate change and a separate sensitivity to include these impacts is not necessary. • Maximum Customer Benefit-WAC 480-100-620(10)(c) instructs utilities to"model the maximum amount of customer benefits described in RCW 19.405.040(8)prior to balancing against other goals." The maximum customer benefit scenario focuses on adding distributed generation, demand response, and energy efficiency in Washington, as well as avoiding high-voltage transmission upgrades in PacifiCorp's Yakima and Walla Walla communities to minimize burdens and maximize benefits to Washington customers. Washington load forecast reflects the high private generation forecast. The portfolio assumes the social cost of greenhouse gas price-policy scenario and includes all available Washington energy efficiency and demand response. The study also removes Yakima and Walla Walla area transmission options and relies on increased small-scale renewables. Each of these studies is most pertinent to the State of Washington and are further discussed in Chapter 9 (Modeling and Portfolio Selection Results). Sensitivity Case Definitions PacifiCorp identified a variety of sensitivities outlined in Table 8.7 and discussed further in Chapter 9. 212 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION Table 8.7—Sensitivi Case Definitions 1 0 A=d Sensitivi Definition High Load Growth Base load forecast replaced by a high load version Low Load Growth Base load forecast replaced by a low load version 1-20 Peak Load Base load forecast replaced by a high load version using historical 20-year highest load High Private Generation Assumes lower load due to high private generation adoption Low Private Generation Assumes higher load due to low private generation adoption Large Metered Load Growth Assumes significant large-metered customer load growth Low-Cost Renewables Assumes high adoption of IRA/IIJA benefits leads to large cost declines Low PTC/ITC eligibility Assumes changes to IRA/IIJA leading to shorter PTC/ITC eligibility window All CCS Allows CCS to be selected at additional coal units Business as Usual Portfolio if no state requirements existed Business Plan First 3 years are aligned with the current business plan Load Sensitivities The 2025 IRP includes several sensitivities related to load forecast assumptions. Figure 8.6 provides a comparison of load by year for each case, including the base assumption for comparison. Definitions for all sensitivities are then discussed individually,below. Figure 8.6—Load and Private Generation Sensitivity Assumptions 25,000 23,000 21,000 19,000 17,000 3 15,000 13,000 or 11,000 9,000 o ' tK ZrV oti^ oti�Zr';q o")o o'*j o'� o") o'� o'� o")�O o'' Z'� Z' cP° o�� c K Z11K ZtK ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti Base Case High PG Low PG High Low 1-in-20 Weather High DC High Load Growth In this sensitivity the base load forecast is replaced with a high load forecast. The preferred portfolio is re-optimized with this new load forecast to evaluate the cost and risk impacts of higher loads. 213 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION Low Load Growth In this sensitivity the base load forecast is replaced with a low load forecast.The preferred portfolio is re-optimized with this new load forecast to evaluate the cost and risk impacts of lower loads. 1 in 20 Peak Load In this sensitivity the base load forecast based on median load conditions (exceedance in 10 of 20 years) is replaced with a higher load forecast based on peaks that reflect an expected 1 in 20 year exceedance level. The preferred portfolio is re-optimized with this new load forecast to evaluate the cost and risk impacts of higher peak loads. High Private Generation In this sensitivity the base load forecast is replaced with a new load forecast incorporating high private generation adoption which reduces load. The preferred portfolio is re-optimized with this new load forecast to evaluate the cost and risk impacts of a future with high private generation adoption. Low Private Generation In this sensitivity the base load forecast is replaced with a new load forecast incorporating low private generation adoption which increases load. The preferred portfolio is re-optimized with this new load forecast to evaluate the cost and risk impacts of a future with low private generation adoption. Large-Metered Load Growth In this sensitivity the base load forecast is replaced with a new load forecast incorporating high large-metered load growth. The preferred portfolio is re-optimized with this new load forecast to evaluate the cost and risk impacts of this future. A variety of transmission upgrades are necessary to meet the significant load increases contemplated in this sensitivity, including B2H. This portfolio uses the same integration process as the preferred portfolio to address any state compliance shortfalls. Low-Cost Renewables This sensitivity assumes high IRA/IIJA adoption results in significant cost reductions for PTC/ITC eligible resources, making them more likely to displace non-PTC/ITC eligible resources. The portfolio is fully endogenous and has gone through the same level of integration as the preferred portfolio. The purpose of this sensitivity is to show how the availability of lower cost renewables might impact cost and risk. Low PTC and ITC Eligibility This sensitivity assumes IRA/IIJA changes result in PTC and ITC eligibility ending in 2030. Resources coming online after 2030 do not have the cost reductions associated with PTC and ITC. The portfolio is fully endogenous and has gone through the same level of integration as the preferred portfolio. The purpose of this sensitivity is to show how lower than anticipated IRA/IIJA eligible resource availability might impact cost and risk. All CCS 214 PACIFICORP—2025 IRP CHAPTER 8—MODELING AND PORTFOLIO EVALUATION This sensitivity allows CCS to be selected at Wyodak, Hunter Units 1-3, Huntington Units 1 and 2, and Dave Johnston Unit 4, in addition to the option of CCS at Jim Bridger Units 3 and 4. , This sensitivity relies on the assumption that it is feasible to complete installations at all of these units prior to 2032. The portfolio is fully endogenous and has gone through the same level of integration as the preferred portfolio. The purpose of this variant is to evaluate how the preferred portfolio would change if CCS were a commercially viable option at more than one coal site before 2032. Business As Usual" (No Pending Legislation or State Requirements; Locked Coal Assumptions) In this sensitivity, all pending legislation and state requirements are removed so that the only obligations to be met are load and federal policy obligations. Coal outcomes are also set so that coal plants retire no earlier than assumed in the 2017 IRP Update except to the extent that updated commitments or requirements supersede the older assumptions. The portfolio is otherwise fully endogenous. The purpose of this variant is to evaluate how the preferred portfolio would change if no potential state requirements or early economic retirements were considered. Business Plan Sensitivity The unconstrained integrated MN case does not select new resources in the first three years,please refer to the Preferred Portfolio for results. In the 2025 IRP, this case has the same assumptions as the integrated preferred portfolio. For this reason, no additional sensitivity is needed. The case complies with the Utah requirement to perform a business plan sensitivity consistent with the commission's order in Docket No. 15-035- 04. Over the first three years,resources align with those assumed in PacifiCorp's current Business Plan. Beyond the first three years of the study period,unit retirement assumptions are aligned with those identified in the preferred portfolio. All other resource selections are optimized using the PLEXOS models. 15 Per the Wyoming Public Service Commission's(WPSC)2019 Investigation Order(DOCKET NO. 90000-144- XI-19,and DOCKET NO.90000-147-XI-19),"reference case"is the formal terminology for the business-as-usual study.Regarding this study,the WPSC mandates the following: "In the anticipated 2021 IRP,and in IRPs and updates thereto filed by the Company thereafter,Rocky Mountain Power shall: a)Include a Reference Case based on the 2017 IRP Updated Preferred Portfolio,incorporating updated assumptions,such as load and market prices and any known changes to system resources and only incorporate environmental investments or costs required by current law" This case was the subject of stakeholder feedback and discussion in the 2025 IRP public input meeting series. See Appendix M,stakeholder feedback form#35 (Wyoming Energy Authority). 215 PACIFICORP-2025 IRP CHAPTER 8-MODELING AND PORTFOLIO EVALUATION 216 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS CHAPTER 9 - MODELING AND PORTFOLIO SELECTION RESULTS CHAPTER HIGHLIGHTS • Using cost and risk metrics to evaluate a wide range of resource portfolios,PacifiCorp selected a preferred portfolio that builds on its vision to deliver energy affordably, reliably, and responsibly. • PacifiCorp's selection of the 2025 IRP preferred portfolio is supported by comprehensive data analysis and an extensive public-input process. The preferred portfolio includes continued operation of most of its existing fleet, plus substantial new renewables, facilitated by incremental transmission investments,along with demand-side management(DSM)resources, storage resources, and advanced nuclear. • The 2025 IRP preferred portfolio builds upon resources which have been contracted since the 2023 IRP, including 520 megawatts (MW) of new storage resources. The 2025 IRP preferred portfolio includes near-term proxy resource selections that align with recent transmission cluster studies,and it is expected that forthcoming RFPs as outlined in the action plan will soon be soliciting and evaluating resources to fulfill these needs. • The 2025 IRP preferred portfolio also includes the 500 MW advanced nuclear NatriumTM demonstration project, anticipated to achieve online status by the end of 2031. Over the planning horizon,the 2025 IRP preferred portfolio includes 3,782 MW of new wind,and 5,912 MW of new solar, of which 1,147 MW is small-scale. • To facilitate the delivery of new renewable energy resources to PacifiCorp customers across the West,the preferred portfolio includes additional transmission investment. Specifically,the portfolio includes multiple upgrades increasing connection from Utah South into the Wasatch Front area, and additional upgrades that increase transfer and interconnection capability on the west side of PacifiCorp's system. • Driven in part by the need for low-cost firm capacity, existing coal-fired facilities generally continue to operate through the end of the planning period. Majority-owned coal units which are required to cease coal-fired operation were converted to natural gas where the option was available. • In the 2025 IRP, four factors related to emitting resources drive a reduction in CO2 emissions after 2025. These factors are retirements (minority-owned units and Dave Johnston 3), additional natural gas conversions (Naughton I and 2 and Dave Johnston I and 2), reduced capacity factors at existing coal and natural gas facilities(influenced by additions of renewable resources and energy storage), and installation of carbon capture and sequestration (CCS) technology (Jim Bridger 3 and 4). In combination these factors result in 2030 emissions that are less than half of the 2025 level. After 2030, changes in capacity factors are the primary driver,with capacity factors falling initially because of renewable resource additions but rising back to the 2030 level by the end of the horizon in response to growing loads and the expiration of existing contracted resources. 217 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Introduction This chapter reports modeling and portfolio selection results for the resource portfolios developed with a broad range of input assumptions informed by the PLEXOS modeling. Using model data from the portfolio-development process and subsequent cost and risk analysis of unique portfolio alternatives, the following discussion describes PacifiCorp's preferred portfolio selection process and presents the 2025 IRP preferred portfolio. This chapter is organized around the portfolio development, modeling and evaluation steps identified in the previous chapter and covers the portfolio cost and risk analysis for the variant portfolios, including selection of the preferred portfolio. As illustrated in Figure 9.1, the final preferred portfolio selection is informed by all relevant modeling results. Figure 9.1 —Portfolio Integration and Selection Workflow Full Jurisdictional Portfolios Oregon Each jurisdictional (for all variants) Washington portfolio is a full system UIWC optimization assuming the constraints and requirements of the jurisdiction- 1\a Offshore No ase ind N 3as Offshore Nucl Base Wind Offshore Wind J Integration Process Integration follows a linear series of steps designed to allocate and preserve each jurisdictions'selections while mitigating overbuild. Geothermal Base No Nuclear Offshore Wmd No Fora ai i Tech Once integrated,all Variant portfolios and the base Evaluate Integrated Portfolios case are evaluated for relative cost, — — emissions,reliability,risk metrics and final compliance. d ,�oA The preferred portfolio is selected as the Preferred Portfolio Selection best of all eligible cases. This chapter also presents discussion of Oregon's compliance position in the preferred portfolio. 218 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Results of resource portfolio cost and risk analysis from each step are presented in the following discussion of PacifiCorp's portfolio evaluation processes. Stochastic analysis is also discussed in Volume II, Appendix H (Stochastics). As discussed in Volume 1, Chapter 8 the portfolio development process in the 2025 IRP is an iterative process where each case, both by jurisdiction and variant, is looped through multiple phases of LT and ST modeling, leveraging results from a prior phase to inform the next phase. Once sufficient phases are complete, an initial study with high reliability and low costs over the study horizon is selected from each jurisdiction's results for integration. Table 9.1 below shows the various phases of the Oregon MN initial jurisdictional run to show how iterative jurisdictional portfolios were evaluated and selected for integration. Given the initial views of these runs, and subsequent integrating, the present-value revenue requirement (PVRR) and unserved energy stream over 21 years were the key factors determining which phase was selected for integration. In Table 9.1, phase 17 was selected as the Oregon initial portfolio for inclusion in the MN integrated portfolio. This selection takes into consideration the PVRR of$26,298 million, and the stream of unnerved energy costs that led to a total cost of$0 and had no unserved energy after 2027. Other phases which were considered were phase 11, phase 15, and phase 5, however the higher PVRR of phases 15 and 5,and the fact that phase 17 was more WRAP compliant than phase 11 led to phase 17 being selected. Table 9.1 —Iterative phases of Oregon MN portfolio Phase Jurisdiction Ace-Policy 21 Year PVRR Unserved Energy Cost OR Medium Gas, No CO' 26,108 1 1 OR Medium Gas, No CO2 26,809 0 OR Medium Gas, No CO2 26,314 0 OR Medium Gas, No CO2 26,353 1 OR Medium Gas, No CO2 26,405 OR Medium Gas, No CO2 26,372 6 OR Medium Gas, No CO2 26,370 1 7 OR Medium Gas, No CO2 26,343 8 OR Medium Gas, No CO2 26,442 1 9 OR Medium Gas, No CO2 26,365 10 OR Medium Gas, No CO2 26,498 11 OR MediLun Gas, No CO2 26,298 12 OR Medium Gas, No CO2 26,461 1 13 OR Medium Gas, No CO2 26,366 14 OR Medium Gas,No CO2 26,447 1 15 OR Medium Gas,No CO2 26,361 16 OR Medium Gas,No CO2 26,388 17 OR Medium Gas,No CO2 26,298 18 OR Medium Gas,No CO21 26,463 1 19 OR Medium Gas,No CO21 27,058 219 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS The fully integrated portfolios and variants differ based on retirement timing,the impact of federal CO2 policy, requested or required resource availability variations, and options for gas conversion or CCS retrofit for certain units. The portfolios also differ based on natural gas and proxy CO2 policy assumptions, resulting in uniquely optimized combinations of resources, transmission, and thermal retirement options. As discussed in Volume I, Chapter 8 (Modeling and Portfolio Evaluation Approach), each variant portfolio went through the iterative process. Final selection of the top-performing portfolio and preferred portfolio selection also include an assessment of compliance with CETA and Oregon's HB 2021. Jurisdictional Shares of the Preferred Port Table 9.2 through Table 9.4 present each jurisdiction's assumed share of total preferred portfolio resources as contained in the integrated preferred portfolio. These shares are based on the results of full jurisdictional portfolios that reflect planning requirements specific to the different jurisdictions, as discussed in the next section. For more information about how jurisdictional portfolios are determined, refer to Chapter 8. 220 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Table 9.2 —Oregon Sharer,z,3 OR Shares by Resource Type and Year,Installed NIW Installed Capacity,MW Resource 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total Nuclear - - - - - - - 130 - - - - - - - - - - - - - 130 Renewable Peaking - - - - - - - - - - - - - - 19 - 4 18 40 DSM-Energy Efficiency - 97 101 107 114 115 110 113 108 109 111 110 106 102 116 123 107 114 9, 90 2,044 DSM-Demand Response - 0 48 16 7 - 1 3 3 11 - 11 4 23 4 - 9 8 153 Renewable-Wind - 16 445 939 - 1 - 22 260 30 131 28 0 282 37 15 72 2,278 Renewable-Utility Solar - 167 135 1,268 136 180 302 169 10 - 1 0 0 416 78 9 - 148 56 3,074 Renewable-Small Scale Solar - - - 320 2 18 26 21 30 132 0 309 - - 110 143 36 1,147 Renewable-Battery,<8 hour - 1 280 100 128 - 119 39 210 20 47 - 46 - 107 55 - - - - 1,152 Renewable-Battery,24+hour - - - - - 272 88 - - - - - 7 79 33 934 102 210 397 192 353 2,667 Potential Solar Acceleration 794 (794) Table 9.3 —Washington Share4 Installed Capacity,MW Resource 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 204 Total Nuclear - - - - - - 32 - - - - - - - - - - - - - 32 Renewable Peaking - - - - - - - - - - - - - - - - - - - - - DSM-Energy Efficiency - 0 13 16 15 17 18 18 19 19 20 19 19 15 14 12 11 11 10 8 7 280 DSM-Demand Response - 0 - 15 2 2 - - - - - 8 - 6 1 1 1 - 1 - 14 51 Renewable-Wind - - - 5 148 313 - - - 7 87 10 44 9 0 94 12 - 5 - 24 758 Renewable-Utility Solar - - - 56 45 423 45 60 101 56 3 - 0 0 139 26 3 - - 49 19 1,025 Renewable-Small Scale Solar - - - - - - - - - - - - 0 - - - - - - - - 0 Renewable-Battery,<8 hour - - - 865 114 168 - - - - - - - 129 67 7 12 - 5 - - 1,367 Renewable-Battery,24+hour - - - - - 238 3 3 4 3 4 4 4 4 4 4 4 5 5 5 5 298 Potential Solar Acceleration 212 (212) ' See Appendix M,stakeholder feedback form#49(Utah Association of Energy Users). 2 While the 2025 IRP preferred portfolio indicates that a largely just-in-time strategy is the most economic means of achieving compliance with Oregon's clean energy compliance requirements,PacifiCorp's 2025 CEP will evaluate other alternatives like the potential accelerated compliance indicated in Table 9.2.For more details, please refer to Appendix P(Oregon Clean Energy Update) s Planned Energy efficiency and demand response selections in 2025 and 2026 are not presented in Tables 9.2 through 9.4. 221 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Table 9.4—Utah, Idaho, Wyoming, and California Share UTWC Shares by Resource Type and Year,Installed AM Installed Capacity,MW Resource 2025 12026 12027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total Nuclear - - - - - - - 338 - - - - - - - - - - - - - 338 Renewable Peaking - - - - - - - - - - - - - - - - - DSM-Energy Efficiency - 0 99 103 117 130 196 163 167 168 170 185 218 193 177 172 170 197 114 106 86 2,931 DSM-Demand Response - 1 - 2 111 99 - - - - 2 112 - - 0 57 106 19 26 30 566 Renewable-Wind - - 200 200 344 - - - - 0 - - - - - - - - 744 Renewable-Utility Solar - - - - 668 - - - - 0 - - - - - - 668 Renewable-Small Scale Solar - - - - - - - - - - - - - - - - - - - Renewable-Battery,<8 hour - 1 - 27 - - - - - - 0 - - - - 713 - 459 733 1,933 Renewable-Battery,24+hour - - - - - 1 - - - - - - - - 104 - - - 105 Full Jurisdictional Portfolios Each jurisdiction's resource selections begin with a view of the entire system as optimized under that jurisdiction's particular constraints. These idealized views of the system allow each jurisdiction's preferred resource selections to be identified. These portfolios are referred to as the `full jurisdictional portfolios' and show the selections prior to integration. The following portfolios shown in Table 9.5 through Table 9.7 report the entirety of each jurisdictional portfolio's selections when planning for the entire system, which were then integrated into the preferred portfolio. This same integration process is used to develop integrated portfolios specific to each variant and price-policy scenario, and the preferred portfolio is selected based on the results for the integrated portfolios. 4 While the 2025 IRP preferred portfolio indicates that a largely just-in-time strategy is the most economic means of achieving CETA compliance,PacifiCorp's 2025 CEIP will evaluate other alternatives like the potential accelerated compliance indicated in Table 9.3.For more details,please refer to Appendix O(Washington Clean Energy Action Plan) 222 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.5—Oregon Full Jurisdictional Portfolio 'Summary Portfolio Capacity by Resource Type and Year,Installed MW Installed Capacity,MW Resource 2025 1 2026 1 2027 1 2028 1 2029 1 2030 1 2031 1 2032 2033 1 2034 1 2035 1 2036 1 2037 1 2038 1 2039 1 2040 1 2041 1 2042 1 2043 2044 2045 Total Expansion Options Gas-CCCT - - - - - - - - - M283 - - - - Gas-Peaking _ _ _ _ _ _ _ _Nuclear - - - 500 - 500 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Renewable Peaking - - - - - - - 19 4 184l DSM-Energy Efficiency 92 89 201 209 220 237 306 280 283 280 300 309 333 303 291 266 286 252 230 189 5,239 DSM-Demand Response 18 2 53 17 9 53 5 1 3 3 11 259 15 23 4 100 9 50 25 710 Renewable-Wind - 21 260 1,066 100 51 29 347 40 175 37 376 50 20 96 2,668 Renewable-Small Scale Wind - - - - - - - - - - Renewable-Utility Solar 122 99 1,871 19 220 315 225 13 554 104 12 197 75 3,826 Renewable-Small Scale Solar 320 2 18 26 21 30 132 309 110 143 36 1,147 Renewable-Geothermal _ _ _ _ _ _ Renewable-Battery,<8 hour - 876 255 228 31 119 39 210 20 83 104 100 314 58 2 2,439 Renewable-Battery,8-23 hour _ _ _ 17 224 _ _ 241 _ _ _ _ _ _ _ _ _ _ _ Renewable-Battery,24+hour 134 59 4 752 128 341 59 1,477 - - - - - - - - - - - - - - Other Renewable - - Storage-Other _ - - - 1 _ _ _ _ _ _ _ _ _ _ _ Existing Unit Changes Coal Plant Retirements-Minority Owned (82) (33) (123) (148) - (386) Coal Plant Retirements (220) - (220) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal Plant Ceases as Coal (357) (205) (1,387) (1,949) - - - - - - - - - - - - - - - - - - Coal-CCS 526 (526) 0 - - - - - - - - - - - - - - - - - - - Coal-Gas Conversions - 46 687 - (418) 315 Gas Plant Retirements - - - (79) (79) Retire-Hydro _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Refire-Non-Thermal (3) (32) (35) - - - - - - - - - - - - - - - - - - - Retire-Wind - Retire-Solar - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-Wind PPA (64) (99) (200) (333) (696) - - - - - - - - - - - - - - - - - Expire-Solar PPA _ (2) _ (9) (100) (65) (230) (407) _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-QF - (47) (3) (50) Expire-Other - s20 (20) 500 Total 1 110 1 153 1 201 1 1,026 523 1 3,444 1 302 1 1,193 1 664 1 765 1 713 1 575 1 667 1 795 1 1,008 1 2,084 1 249 1 (140) 581 387 1 (18) 223 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Table 9.6—Washington Full Jurisdictional Portfolio 'Summary Portfolio Capacity by Resource Type and Year,Installed MW Installed Capacity,MW Resource 2025 1 2026 1 2027 1 2028 1 2029 1 2030 1 2031 1 2032 2033 1 2034 1 2035 1 2036 1 2037 1 2038 1 2039 1 2040 1 2041 1 2042 1 2043 2044 2045 Total Expansion Options Gas-CCCT - - - - - - - - - - - - Gas-Peaking _ _ _ _ _ _ _ _ _ :2900316 _ _ _ _ _ _ _ _ _ _ _ Nuclear - - - - 500 - - 500 Renewable Peaking - - - - - - - - - DSM-Energy Efficiency 92 89 224 235 215 234 289 287 291 323 356 324 304 293 278 302 268 234 186 5,430 DSM-Demand Response 18 2 2 197 5 17 43 17 24 8 5 331 31 27 107 834 Renewable-Wind 1,607 260 1 - - 1,868 Renewable-Small Scale Wind - - - - - - - - - - - Renewable-Utility Solar 201 138 463 1,437 770 527 418 772 249 100 1 1 5,076 Renewable-Small Scale Solar - - - - - - - - - - - - - - - - - - - - - - Renewable-Geothermal - Renewable-Battery,<8 hour 38 856 232 1,376 - - - 129 67 66 129 149 646 170 1,357 5,215 Renewable-Battery,8-23 hour - - - - - - - - - - - - - - - - - - - - - - Renewable-Battery,24+hour - - - - - - - - - - - - - - - - - - - - - - Other Renewable Storage-Other - - - - - Existing Unit Changes Coal Plant Retirements-Minority Owned (82) (33) (123) (148) - - (386) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal Plant Retirements (906) - - (906) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal Plant Ceases as Coal (357) (205) (2,679) (3,241) - - - - - - - - - - - - - - - - - - Coal-CCS 526 (526) 0 - - - - - - - - - - - - - - - - - - - Coal-Gas Conversions - 311 205 1,979 (330) - - (448) 1,717 Gas Plant Retirements - - - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Retire-Hydro - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Retire-Non-Thermal (3) 0(32) (35) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Retire-Wind - Retire-Solar - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-Wind PPA - (64) (99) (200) (333) (696) - - - - - - - - - - - - - - - Expire-Solar PPA (2) (9) (100) (65) (230) (407) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-QF - (47) (3) (50) Expire-Other - s20 � (2�00) 500 Total 1 110 1 418 264 1 548 1 2,074 1 1,669 1 1,447 1,558 1 818 1 705 1 1,088 1 615 1 356 1 439 1 395 1 367 1 14 1 782 1 898 1 198 656 224 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.7—Utah, Idaho, Wyoming, California (UIWC) Full Jurisdictional Portfolio 'Summary Portfolio Capacity by Resource Type and Year,Installed MW Installed Capacity,MW Resource 2025 1 2026 1 2027 1 2028 1 2029 1 2030 1 2031 2032 1 2033 1 2034 1 2035 1 2036 1 2037 1 2038 1 2039 1 2040 1 2041 1 2042 1 2043 1 2044 1 2045 Total Expansion Options Gas-CCCT - - - - - - - - - - - - - Gas-Peaking Nuclear - - - 500 - - 500 Renewable Peaking - - - - - - - DSM-Energy Efficiency 92 89 164 170 182 196 270 236 247 251 261 286 312 284 278 257 252 283 216 200 165 4,691 DSM-Demand Response 18 2 2 7 112 99 5 39 115 3 4 70 106 43 30 32 687 Renewable-Wind - - - 306 684 344 - - 1,334 Renewable-Small Scale Wind - - - - - - - - - - - - Renewable-Utility Solar - - 153 12 79 668 31 123 133 3 - - 2 - 65 1,269 Renewable-Small Scale Solar - - - - - - - - - - - - - - - - - - - - - - Renewable-Geothermal - - Renewable-Battery,<8 hour - - 193 71 224 - 85 171 4 474 249 140 469 713 896 1,097 733 5,519 Renewable-Battery,8-23 hour _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Renewable-Battery,24+hour 104 104 - - - - - - - - - - - - - - - - - - - - Other Renewable Storage-Other - - - - - Existing Unit Changes Coal Plant Retirements-Minority Owned (82) (33) (123) (148) (386) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal Plant Retirements (220) (220) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal Plant Ceases as Coal (357) (205) (700) (1,262) - - - - - - - - - - - - - - - - - - Coal-CCS 526 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal-Gas Conversions - 251 144 - - (156) 239 Gas Plant Retirements _- - - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Retire-Hydro _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Refire-Non-Thermal (3) (32) (35) - - - - - - - - - - - - - - - - - - - Retire-Wind - Retire-Solar - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-Wind PPA (64) (99) (200) (333) (696) - - - - - - - - - - - - - - - - - Expire-Solar PPA (2) (9) (100) (65) (230) (407) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-QF - (47) (5) (52) Expire-Other - s20 I 1:::(2::Ol) 500 Total 110 1 358 1 164 1 263 1 394 1 974 1 1,172 1 736 1 278 1 371 1 484 1 499 1 331 1 729 1 527 1 403 1 393 1 1,206 1 426 1 1,157 910 225 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS 226 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Pie 2025 IRPTreferred Portfolio The preferred portfolio is selected from among all of the variant and price-policy portfolios after integration. PacifiCorp's selection of the 2025 IRP preferred portfolio is supported by comprehensive data analysis and an extensive public-input process, described in the chapters that follow. Figure 9.2 shows that PacifiCorp's 2025 preferred portfolio continues to include substantial new renewables, facilitated by incremental transmission investments, demand-side management(DSM)resources, significant storage resources, and advanced nuclear. The 2025 IRP preferred portfolio is in addition to previously contracted resources, some of which have not yet achieved commercial operation, including: 1,564 MW of wind, 1,736 MW of solar additions, and 1,072 MW of battery storage capacity. These resources are scheduled to come online in the 2024 to 2026 timeframe. The 2025 IRP preferred portfolio includes the advanced nuclear NatriumTM demonstration project, anticipated to achieve online status by fall 2031. By the end of 2032, the preferred portfolio includes 2,408 MW of energy storage resources, including 605 MW of iron-air batteries with one- hundred-hour storage capability. Advancement of these technologies will be critical to meeting growing loads and achieving environmental compliance requirements. Over the 21-year planning horizon,the 2025 IRP preferred portfolio includes 3,782 MW of new wind and 5,912 MW of new solar. Figure 9.2—2025 IRP Preferred Portfolio (All Resources) 45000 40000 35000 30000 25000 20000 15000 IEEE 10000 0 __. _ 5000 ■soon ' ck`h ?V CIV ■Coal ■Converted Gas ■Gas ■Hydrogen Storage Peaker z Renev.able Peaking m QF Hydro z Nuclear e Hydro Storage m Battery Solar ■Wind ■Geothermal ■Energy Efficiency ■Demand Response 0 Nff-Selected * Technologies highlighted in gray were available for selection in IRP modeling but are not part of PacifiCorp's existing resource mix and were not selected for the preferred portfolio. New since the 2023 IRP, the 2025 IRP preferred portfolio includes a number of smaller incremental upgrades to enhance transfer capability, including lines between southern Utah and the Wasatch Front in Utah, Walla Walla and Yakima in Washington, Walla Walla and Deschutes County in Oregon, and Summer Lake and Deschutes County in Oregon. 227 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Many of the transmission upgrades and interconnection options modeled for the 2025 IRP reflect the results of PacifiCorp's "cluster study" process for evaluating proposed resource additions. Since 2020,PacifiCorp has been evaluating all newly proposed resource additions in an area at the same time, using a cluster study process that identifies collective solutions that can allow projects that are ready to move forward to do so in a timely fashion. Eight out of the fourteen transmission selections are expected to increase interconnection capability only,while the other six transmission selections provide both interconnection capability and increased transfer capability among the transmission areas modeled in the IRP. Table 9.8 summarizes the incremental transmission projects in the 2025 IRP preferred portfolio. Table 9.8—Transmission Projects Included in the 2025 IRP Preferred Portfolio 1,2 ]Export Import Interconnect Build I-estinent Build 2626 Utah South-Wasatch Front:138 kV reinforcement#1 250 1 250 250 30 100% Utah South Wasatch Front 2028 Cluster 1 Area 11:Willamette Valley 0 1 0 199 14 100% n/a n/a Cluster 1 Area 14:Summer Lake 400 400 400 111 100% Summer Lake Hemingway Cluster 1/2/3:Walla Walla 0 0 393 328 100% n/a n/a Serial queue:Central Oregon 0 0 152 4 100% n/a n/a Sc iaVCluster 1/2:Yakima 0 0 628 64 100% n/a n/a Utah South-Wasatch Front:138 kV reinforcement#2 200 200 200 12 100% Utah South Wasatch Front 2029 Cluster 2 Area 23:Willamette Valley 0 0 393 2 100% n/a n/a 2030 Cluster 2 Area 19:Sumner Lake to Central Oregon 500 kV 1,500 1,500 670 1,283 100% Summer Lake Central OR Walla Walla-Yakima 230 kV 400 400 400 142 100% walla Walla Yakima 2031 Serial through Cluster 1 Area 13:Southern Oregon 0 0 231 42 100% n/a n/a 2032 Cluster 1 Area 12:Southern Oregon 0 0 300 303 100% n/a n/a 2033 Cluster 2 Area 18:Central Oregon 500 kV Substation 0 0 518 372 100% n/a n/a 2039 Walla Walla-Central Oregon 500 kV 1,500 1,4,2500 670 1,463 100% Walla wawa Central OR Grand Total 4,250 50 5,41 4,169 l Export and import values represent total transfer capability(TTC).The scope and cost of transmission upgrades are planning estimates.Actual scope and costs will vary depending upon the interconnection queue,the transmission service queue,the specific location of any given generating resource and the type of equipment proposed for any given generating resource. 2 Transmission upgrades frequently include primarily all-or-nothing components, though the cluster study process allows for some project-specific timing and costs. New Solar Resources The 2025 IRP preferred portfolio includes 2,092 MW of new utility scale solar by the end of 2030, 3,822 MW by the end of 2035, and 4,765 MW by the end of 2045. Additionally, the 2025 IRP preferred portfolio includes 320 MW of new small scale solar by the end of 2030, 417 MW by the end of 2035, and 1,157 MW by the end of 2045. These cumulative totals are shown in Figure 9.3. Figure 9.3—2025 IRP Preferred Portfolio New Solar Capacity 10,000 8,000 -------------------------- — 6,000 �,----------'.--- 4,000 - �' -- U 2,000 J. — — 0 — �e 10 4 �251RP =251RPOR =25 IRP WA O25 IRP UIWC ———2023 IRP Update ---23IRP 228 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS New Wind Resources As shown in Figure 9.4, PacifiCorp's 2025 IRP preferred portfolio includes 2,267 MW of new wind generation by the end of 2030, 2,988 MW by the end of 2035, and 3,782 MW of cumulative new wind by the end of 2045. Of note, all wind selections are utility scale. Figure 9.4—2025 IRP Preferred Portfolio New Wind Capacity 10,000 --------------- 8,000 6,000 1 — 4,000 ----� i 0 �251RP =251RPOR 025IRPWA O25 IRP UIWC ---2023 IRP Update ---23IRP New Storage Resources New storage resources in the 2025 IRP preferred portfolio are summarized in Figure 9.5 and 9.X. The 2025 IRP preferred portfolio includes 1,684 MW of new 4-hour storage resources by the end of 2030, 2,072 MW by the end of 2035 and 4,451 MW by the end of 2045. Additionally,the 2025 IRP preferred portfolio includes 511 MW of storage with at least 24 hours duration by the end of 2030 and growing to 616 MW by 2035 and 3,073 MW by 2045. Cumulative storage selections, inclusive of both short and long duration resources, total 7,524 MW by 2045. Figure 9.5—2025 IRP Preferred Portfolio New 4-Hour Storage Capacity',2 10,000 8,000 — --------------- 6,000 i ./ U � / 2,000 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 251RP =251RPOR 025IRPWA O25 IRP UIWC ---2023 IRP Update ---231RP 'The 2023 IRP Update includes 400 MW of PVS battery (Green River solar+storage) in 2026 that has since been signed and thus is not categorized as new storage capacity in the 2025 IRP. 2 The 2023 IRP and 2023 IRP Update totals shown in Figure 9.5 include a minimal amount of intermediate duration storage. 229 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.6—2025 IRP Preferred Portfolio New 24+Hour Storage Capacity' 6,000 4,000 M FP .Z 2,000 u 0 '4h '4b ,4� ,y4� ^? h0 ,yam ,yti y'h ,yb yh ,ybn hb hQ O ♦ ,�c4 ti 'h v h ,yc� rV ,v ,vcl" ■25 IRP 025 IRP OR 025IRP WA 025 IRP UIWC 'The 2025 IRP preferred portfolio also includes 41 MW of renewable peaking resources by the end of the planning horizon. New Nuclear Resources The 2025 IRP includes new advanced nuclear as part of its least-cost,least-risk preferred portfolio. As shown in Figure 9.7, the 500 MW advanced nuclear NatriumTM demonstration project is currently scheduled to come online by fall 2031. Figure 9.7—2025 IRP New Nuclear' 2,000 1,500 ------------------- 1,000 JI U 500 r--+J. Nh IP C� Mh �o ryo �o ryo �o ryo �o ryo �o ryo �o ryo �o ryo �o ryo �o ryo �o ryo �o 25IRP =25IRPOR =251RPWA O25 IRP UIWC ---2023 IRP Update ---23IRP 'While the 500 MW advanced nuclear NatriumTM demonstration project is currently scheduled to come online by the fall of 2031,the PLEXOS model works best with beginning of year start dates for expansion candidates,so a start date of l/1/2032 was assumed for the NatriumTM demonstration project in modeling. Demand-Side Management PacifiCorp evaluates new DSM opportunities, which includes both energy efficiency and demand response programs, as a resource that competes with traditional new generation and wholesale power market purchases when developing resource portfolios for the IRP. The optimal determination of DSM resources therefore results in the selection of all cost-effective DSM as a core function of IRP modeling. Consequently, the load forecast used as an input to the IRP does not reflect any incremental investment in new energy efficiency programs;rather,the load forecast is reduced by the selected additions of energy efficiency resources in the IRP. Figure 9.8 shows that PacifiCorp's load forecast before incremental energy efficiency savings has decreased relative to projected loads used in the 2023 IRP. On average, forecasted system load is down 3.9 percent and forecasted coincident system peak is down 0.6 percent when compared to the 2023 IRP. Over 230 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS the planning horizon, the average annual growth rate, before accounting for incremental energy efficiency improvements, is 2.03 percent for load and 1.91 percent for peak. Changes to PacifiCorp's load forecast are driven by lower projected demand from new large customers who are expected to bring their own resources, thus lowering the commercial forecast.5 Figure 9.8 —Load Forecast Comparison between Recent IRPs (Before Incremental Energy Efficiency Savings) Forecasted Annual System Load Forecasted Annual System Coincident Peak (G«°h) (AM 120,000 18,000 100,000 16,000 14,000 80,000 12,000 60,000 10,000 8,000 40,000 6,000 20,000 4,000 2,000 0 0 _ W a O '+ N M I O�NO NO NONO NO MO MO MO MO MO MO MO MO MO MO M ee N G g NOO NO OFN OWN OON O N N . . . . . . N N N N N N N N . . . . F, NN N N NOM1 NM NM MM M YMl M M1M WM aM N MOf 1^1 (V N N —2025 MP }2023 W —2025 MP --o—2023 MP DSM resources continue to play a key role in PacifiCorp's resource mix. The chart to the left in Figure 9.9 compares total energy efficiency capacity savings in the 2025 IRP preferred portfolio relative to the 2023 IRP preferred portfolio. Cumulative capacity of energy efficiency programs in the 2025 IRP preferred portfolio totals 5,436 MW by the end of the planning period. In addition to continued investment in energy efficiency programs, the preferred portfolio shows a need for incremental demand response programs. The chart to the right in Figure 9.9 compares cumulative demand response program capacity in the 2025 IRP preferred portfolio relative to the 2023 IRP preferred portfolio and does not include capacity from existing programs. The 2025 IRP has a cumulative capacity of demand response programs totaling 515 MW by 2040. By year-end 2045, the 2025 IRP preferred portfolio has a cumulative capacity of demand response programs totaling 789 MW. 5 A different approach is needed to protect existing customers from sizeable resource and transmission infrastructure investment costs associated with certain new large loads. Consequently,these loads fall outside of the traditional planning process. Should those loads materialize,we are working with certain large customers to ensure they can bring sufficient resources and are prepared to pay for the incremental transmission upgrades required to serve them. 231 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.9—2025 IRP Preferred Portfolio Energy Efficiency and Demand Response Capacity Energy Efficiency Demand Response 6,000 1,500 — 4,000 — 1,000 2,000 $�� 500 ����=%mot=:_---� gS fnn — U ...was f 0 00110M - 0 -- 171 1 1 1 1 1 N ti ti ti ti ti N ti ti N N ti ti N ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti N ti 4 N ti N 25 IRP =25 IRP OR 25 IRP =25 IRP OR 025IRPWA 025 IRP UIWC O25 IRP WA 025 IRP UIWC ---2023 IRP Update ---23IRP ---2023 IRP Update ---23IRP 'Energy efficiency and demand response in the 2023 IRP began escalating two years prior to when escalation begins in the 2025 IRP preferred portfolio. Cumulative energy efficiency and demand response in 2045 in the 2025 IRP preferred portfolio is similar to cumulative energy efficiency and demand response by 2042 in the 2023 IRP,the end of the planning horizon. Wholesale Power Market Prices and Purchases Figure 9.11 illustrates that the 2025 IRP's base case forecast for natural gas prices has increased along with an increase in wholesale power prices for most years past 2030 relative to those in the 2023 IRP Update. Prior to 2030, Figure 9.11 reports that the 2025 IRP's base forecast for natural gas and wholesale power prices are lower than those in the 2023 IRP Update. These forecasts are based on prices observed in the forward market and on projections from third-party experts. Market transactions in the 2025 IRP are purely economic as market purchases do not contribute to capacity like they did in the 2023 IRP and 2023 IRP Update.In the 2023 IRP and 2023 IRP Update, market purchases were limited to 1,000 MW in the winter and 500 MW in the summer. For the 2025 IRP, economic market purchases for energy could be made up to transmission limits, but market purchases were not allowed on the top five load days during peak hours in peak seasons and could never be used for capacity. Refer to Chapter 5: Reliability and Resiliency for additional details. Figure 9.10—2025 IRP Preferred Portfolio Market Purchases Summer Market Purchases Winter Market Purchases 1200 1200 900 900 ----------------------- - ---- -- 600 � 600 300 0 30 0 0 r_.�� LaLLJ-1 d � � � d 2025 IRP Energy 2023 IRP Energy 2025 IRP Energy 2023 IRP Energy ----25 IRP Capacity Limit ----23 IRP Sunnier Lmrit ----25 IRP Capacity Limit ----23 IRP Winter Lmrit 232 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.11 -Comparison of Power Prices and Natural Gas Prices in Recent IRPs Average of MidC/Palo Verde Flat Power Prices Henry Hub Natural Gas Prices(Nom$/MMBtu) (Nom$/MWh) $12 S120 $10 $too Ss ♦ i' 56 $60 ♦ 54 �� $40 $2 $20 g SO n c n ro o o N m a n o N oo a o m a n $0 r r o N r N r N o 0 o N r o 0 N N N N N N N N N N N N t 20251RP(Sept 2024) t 2025 IRP(Sept 2024) -2023IRP(Sep 2022) 2023 IRP(Sep 2022) 2023 IRP Update(Sep 2023) 2023 IRP Update(Sep 2023 Coal and Gas Retirements/Gas Conversions Coal-fuel plants have been an important contributor to PacifiCorp's resource portfolio for many years. However, there have been material changes in how PacifiCorp has been operating these assets (i.e., by lowering operating minimums and optimizing dispatch through the WEIM) that have enabled the company to reduce fuel consumption,associated costs and emissions,and instead buy increasingly low-cost energy from market participants across the West, which is accessed by our expansive transmission grid. PacifiCorp's coal resources will continue to play a pivotal role in following fluctuations in renewable energy. New for the 2025 IRP, coal-fired units that do not have an enforceable environmental compliance requirement have the option to continue coal-fired operation through the end of the study horizon. Where natural gas supply is expected to be available,an option to convert to natural gas was modeled,and is required for continued operations at units that are required to cease coal-fired operation. As shown in Figure 9.12, the 2025 IRP converts 562 MW of coal-fueled generation to natural gas fueled, exits PacifiCorp's share in 386 MW of minority-owned coal, and also assumes retirements of 220 MW at Dave Johnston and 156 MW of Naughton gas conversion by the end of the study horizon. Jim Bridger Units 3 and 4 convert to carbon capture in 2030 and operate during the 12 years of tax credit eligibility, retiring in 2043. The balance of the coal units continues to operate through the end of the study horizon. Fi ure 9.12-2025 IRP Preferred Portfolio Thermal Resources 10,000 - 8,000 6,000 4,000 2,000 0 ,yo ,yo ryo ryo ,tio ,tio �o ryo ryo ,yo ryo ,yo ryo ryo ryo ryo ryo �o �o �o �o Coal Coal-CCUS Gas-Steam Gas-CT/CCCT ---2023 IRP Update ---23 IRP A summary of the coal unit exits,retirements, and conversions in the 2025 IRP preferred portfolio and the 2023 IRP Update preferred portfolio is shown in Table 9.9. Also shown in Table 9.9 are 233 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS the coal unit changes which are projected to occur if necessary to comply with the current U.S. Environmental Protection Agency (EPA) greenhouse gas (GHG) emissions regulation under Section 111(d) of the Clean Air Act. In addition to these coal unit exits, retirements, and conversions, the preferred portfolio continues to operate all existing natural gas units through the end of the study horizon.6 Table 9.9-2025 IRP Coal Resource Results Majority-Owned Co 2025 IRP Retirement Year 2023 IRP Retirement Year unit Selected w/o 111(d)Regulation Selected w/111(d)Regulation As Selected Dave Johnston 1&2 Not retired(Gas conversion 2029) No change 2028 Dave Johnston 3 2027(Clean air compliance) No change 2027(Clean air compliance) Dave Johnston 4 Not retired Not retired(Gas conversion 2030) 2039 Hunter 1 Not retired 2032 2031 Hunter 2&3 Not retired Not retired(Alt.fuel conv.2030) 2032 Huntington 1&2 Not retired Not retired(Alt.fuel conv.2030) 2032 Jim Bridger 1&2 Not retired(Gas conversion 2024) No change 2037(Gas conversion 2024) Jim Bridger 3&4 2042(CCS conversion 2030) No change 2037(Gas conversion 2030) Naughton 1 2042(Gas conversion 2026) No change 2036(Gas conversion 2026) Naughton 2 Not retired(Gas conversion 2026) No change 2036(Gas conversion 2026) Wyodak Not retired 2032 2039 only-Owu 2025 IRP Retirement Year 2023 IRP Retirement Year Udt As Input As Input Colstrip 3 2025(Transfer capacity to unit 4) 2025(Transfer capacity to unit 4) Colstrip 4 2029(PacifiCorp exit) 2029(PacifiCorp exit) Craig 1 2025(Assumed end of life) 2025(Assumed end of life) Craig 2 1 2028(Assumed end of life) 2028(Assumed end of life) Hayden 1 2028(Assumed end of life) 2028(Assumed end of life) Hayden 2 2027(Assumed end of life) 2027(Assumed end of life) Carbon Dioxide Equivalent Emissions The 2025 IRP preferred portfolio reflects PacifiCorp's on-going efforts to provide cost-effective clean-energy solutions for our customers and accordingly reflects an overall declining trajectory of carbon dioxide and other carbon dioxide equivalent emissions resulting in a total (CO2e) emissions decline. PacifiCorp's emissions have been declining and continue to decline because of several factors including PacifiCorp's participation in the EIM, which reduces customer costs and maximizes use of clean energy; on-going transition to clean-energy resources including new renewable resources, new advanced nuclear resources, new battery storage resources, transmission, and Regional Haze compliance that capitalizes on flexibility. The chart on the top in Figure 9.13 compares projected annual CO2e emissions across the 2025 IRP and the 2023 IRP preferred portfolios and is inclusive of emissions attributed to market purchases. In the current 2025 IRP preferred portfolio, emissions are generally higher than projected in the 2023 IRP. This relative increase is primarily the result of two differences in modeling assumptions. In the 2023 IRP, a medium CO2 price was included in the expected price- 'PacifiCorp's Chehalis and Hermiston natural gas units are subject to Washington and Oregon regulation, respectively,and a final determination of state allocations,potential operational restrictions and economics continue to be evaluated. 234 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS policy scenario used to forecast emissions.No CO2 price was included in the dispatch of the 2025 IRP preferred portfolio used to forecast emissions.The 2023 IRP also modeled the EPA's proposed implementation of the Ozone Transport Rule as a significant dispatch target on emissions. No dispatch target was included in the expected price-policy scenario used to forecast emissions in the 2025 IRP. The MR (medium gas price with at-risk federal regulation) price-policy scenario accounts for the effects of possible federal policy,and the portfolio optimized and dispatched under the MR price-policy scenario is a better comparison to the 2023 IRP preferred portfolio. The difference in emissions between the 2023 IRP and the 2025 IRP is also partly due to an increase in unspecified market purchases, which are assigned a default emission factor of 0.428 MT CO2e/MWh. This default factor, often established by state regulations and widely used in GHG compliance reporting across multiple states, remains constant throughout the planning period. However, energy industry experts believe the market is trending toward lower emissions as renewable energy and storage capacity expand. As more renewables enter the market, overall emissions are expected to decline, translating to a lower emission factor. PacifiCorp is actively engaging with states to discuss updating this default emission factor to better reflect the market's transition to cleaner energy. Finally, the difference in emissions from the 2023 IRP reflects the 2025 IRP's balanced strategy to maintaining low-cost firm capacity by allowing existing coal plants to operate through the planning period at a reduced capacity factor. In addition, some coal plants convert to natural gas or install CCS technology. Through these shifts,the overarching trend points to continued emissions reductions, supporting long-term decarbonization goals. The bottom chart in Figure 9.13 presents historical data and assigns emissions to unspecified market purchases at a rate of 0.428 metric tons CO2 equivalent per MWh—with no credit to market sales. It also accounts for emissions from specified purchases. The graph shows that system CO2e emissions have declined by approximately 45%in 2025,75%in 2030,and 77%in 2040,compared to a 2005 baseline of 54.6 million metric tons. In the final five years of the planning horizon, emissions increase moderately due to the factors outlined above. 235 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.13—2025 IRP Preferred Portfolio CO2 Emissions and PacifiCorp CO2 Equivalent Emissions Trajectory' IRP CO2e Emissions Comparison 30 25 o" 20 r_ 0 F `' 15 ° 10 5 0 in rD n 00 M O -4 N M R in (0 r- Co M O c1 N M R 47 N N N N N co co M M M co co co M M V V V V V V O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N ■2025 IRP CO2e 2023 IRP CO2e PacifiCorp CO2e Emissions Trajectory 60 100% 50 40 ....... . ' 80% v o m 60% 30 o v H N U 40% LO a 20 1 o o � N 10 20% �° 0 096 111111111 0 0 0 0 0 N N N N N M M M M M O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N PacifiCorp Emissions(Million MT) 2005 Base Emission ......%Reduction from 2005 Base 1 PacifiCorp CO2 equivalent emissions trajectory reflects actual emissions through 2023 from owned facilities,specified sources and unspecified sources.2024 emissions were not forecasted in the 2025 IRP and therefore reflect the forecast from the 2023 IRP Update.From 2025 through the end of the 21-year planning period in 2045,emissions reflect those from the 2025 IRP preferred portfolio with emissions from specified sources reported in CO2 equivalent.Market purchases are assigned a default emission factor (0.428 metric tons CO2e/MWh)—emissions from sales are not removed. 236 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Renewable Portfolio Standards Figure 9.14 shows PacifiCorp's renewable portfolio standard (RPS) compliance forecast for California, Oregon, and Washington after accounting for unbundled REC purchases and new renewable resources in the preferred portfolio. While new resources are included in the preferred portfolio as cost-effective system resources and are not included to specifically meet RPS targets, they nonetheless contribute to meeting RPS targets in PacifiCorp's western states. Oregon RPS compliance is achieved through 2045 with the addition of new renewable resources. Washington RPS compliance is also achieved through 2045 with the addition of new renewable resources. Under PacifiCorp's 2020 Protocol, and the Washington Interjurisdictional Allocation Methodology, Washington receives a share of renewable resources across PacifiCorp's system; however, Washington may also benefit from the situs allocation of new renewable resources as necessary for compliance. The California RPS compliance position will be met with owned and contracted renewable resources, as well as unbundled REC purchases at various points throughout the 2025 IRP study period. The increasing RPS requirement results in an increased need for unbundled REC purchases to meet the annual and compliance period targets in the long term. The company will rely on a combination of new renewable resources from the preferred portfolio and unbundled RECs to meet future shortfalls. Although not depicted in Figure 9.14, PacifiCorp achieves Utah's 2025 state target of supplying 20 percent of adjusted retail sales with eligible renewable resources through a combination of existing owned and contracted resources, along with new renewable resources and transmission included in the 2025 IRP preferred portfolio. 237 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.14—Annual State RPS Compliance Forecast 800 California RPS b 600 + H C. 400 W 200 04 0 ti o',�'ti o'�� o ^o^`' ti ti ti ti ti ti ti , ti ti ti ti ti ti ti ti . ®Unbundled Surrendered Bundled Surrendered ®Unbundled Bank Surrendered t Bundled Bank Surrendered ®Year-end Unbundled Bank Balance Year-end Bundl-d Bank Balance �Shortfall tRequirement 200.000 Oregon RPS a 150,000 100,000 v 50,000 0 Tp�ti°�rtiZ� ti°��^OS 0 ti°�'�ti°�',ti���ti°„ ti°�',^O' ti°��ti° ^°�'l ti°°�ti�Nti°'`,^°'� ®Unbundled Surrendered t Bundled Surrendered ®Unbundled Bank Surrendered �Bundled Bank Surrendered ®Year-end Unbundled Bank Balance Year-end Bundled Bank Balance t Shortfall tRegwement 15,000 _Washington RPS b 12,500 10,000 ,a 7,500 U 5,000 p 2,500 0 �°.��°.��°��°��°�^off�°�,��°^tip°�^��°��°^��°��°�^�°��°�►������°°ti�°,������ ®Unbundled Surrendered t Bundled Surrendered —Unbundled Bank Surrendered �Bundled Bank Surrendered —Year-end Unbundled Bank Balance Year-end Bundled Bank Balance Shortfall tRequirement 238 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Oregon HB 2021 Compliance In 2021, Oregon adopted House Bill 2021, an energy policy seeking to reduce emissions from electric generation facilities used to serve customers in the state. HB 2021 sets targets to reduce emissions associated with Oregon retail sales from a baseline, calculated as the average emissions reported from years 2010 through 2012,by 80 percent in 2030,90 percent by 2035 and 100 percent by 2040. For PacifiCorp, this requires the company to reduce baseline emissions of 8.99 million metric tons (MMT)of carbon dioxide equivalents(CO2e)to 1.79 MMT CO2e by 2030, 0.89 MMT CO2e by 2035, and zero by 2040. The law also increased Oregon's small-scale renewable energy project purchase requirement from 8 to 10 percent by 2030. The 2025 IRP preferred portfolio was developed to incorporate resources specifically selected to meet all state-specific requirements,including Oregon's greenhouse gas emission reduction targets defined by HB 2021. PacifiCorp also modeled the small-scale renewable portfolio requirement to ensure that at least 10 percent of Oregon-allocated capacity will be small-scale (20 MW or less), in each year from 2030 onwards. For more information on Oregon's planning requirements and the compliance position of the preferred portfolio,refer to Volume II, Appendix P (Oregon Clean Energy Update). Capacity and Energy Figure 9.15 and Figure 9.16 show how PacifiCorp's system energy and nameplate capacity mix is projected to change over time. In developing these figures, purchased power is reported in identifiable resource categories where possible. Energy mix figures are based upon dispatch under base price curve assumptions. Renewable capacity and generation reflect categorization by technology type and not disposition of renewable energy attributes for regulatory compliance requirements.7 On an energy basis, coal generation drops below 20 percent in 2030 and remains below 15 percent through the end of the planning period. On a capacity basis, coal resources drop below 10 percent by the end of the planning period. Reduced energy and capacity from coal is offset primarily by increased energy and capacity from renewable and storage resources, nuclear resources, and DSM resources. 'The projected PacifiCorpIRP preferred portfolio"energy mix"is based on energy production and not resource capability,capacity or delivered energy.All or some of the renewable energy attributes associated with wind, biomass,geothermal and qualifying hydro facilities in PacifiCorp's energy mix may be: (a)used in future years to comply with renewable portfolio standards or other regulatory requirements;(b)sold to third parties in the form of renewable energy credits or other environmental commodities;or(c)excluded from energy purchased. PacifiCorp'sIRP preferred portfolio energy mix includes owned resources and purchases from third parties. 239 r 1 r 1 1 r r 1 r l I 1 • 1 5% 6% 7/ 7/ 8/ 9'% 111/1 11%I 12%I13%I13%I14%I14%I15%I15%I I %1 16%10 0 13/0 14% 15% 16% G. 1'' 1', •' •1 I24%124/° 24/ 24%1 1 I 123%125%I25%1 I I I I T 1 N.1 1 1 l 1 I ° 1 0 1 0 1 1 28%1 1—1 127%1 27%126%126%125%125%126%126%126%126%1 26%126%126% ° 7/0 7% 7% 1 133%1 1 1 1 F-1 1 1 1 1 1 1 1 1 1 o 0 0 1 132%1 0 130%129/0130%1 0 1 0 1 0 1 0 1 0 1 0 1 1 1 1 19/0 7% 31/o o ° 19/0 18/0 15% 7% 1 1 1 1 130/0130/0130/0128/0129/0128/0129%129%128%128% 11% 7% 1 7% 1 7% 6% 6% 1 6% 6% 6% 6% 6% 6% 6% 6% 6% I35% 31% 31% 29/o %31% 0 8% 8% 8% 7% 6% 6°/u 6% 6% H17O/o. 7% 7% 7% 8% 7%17% 16% 14% 13% 13% 13% 13% 13% 13% 14% 14% 12% 12% 12% 13% •, r r r r r r 1 • r 1 1 1 ' 1 r l I I • I o 0 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 4% 5% 5% 4� 4/o 2y 3% 4% 5% 6% 7% 8% 9% 9% 10% o 0 0 0 •1' , r 11/0 12/0 13/0 14/o ° o 1' I18%118%119%119%I o I �� � au 1 •ram u 14,/° 1u/o 16%I17%I17°/ Y' y, i I I I I I24/0126%126%127%127%127%1 00 • , 126%I ° 126/ol ° I [_j I I I I27/0126/0126%127%127%127%126%126%12 26/o 0 r , 1 1 1 128/0130%1 I I I I I I I I " I I I I r l ° 17% 1 ' 16%I 129%128%127%126%127%I ° I ° 126%126%I26%I ° I ° 7/� 7/� 27/0 27/o ° I ° III 5/° 15% I ° 25/° 25/0125%125% 25°/ i 21 /0 2l /u u ° 5% $% 21 / 4/0 4/0 4% 0 4%21/�1 0 1 5o o 05%14%14°/n14% Q% 0 0 ° /o16/0 16/0 150 150 15% 14% 14% 14% 14% 14% o0013/014% 13% 13/o 1' I21°/o121%119% 17% o 13/0 12% 12% 12% 11% 11% 11% 11% 11% 10% 10% 10% 10% 8% 8% 8% 1' , PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Detailed Preferred Portfolio Table 9.10 provides line-item detail of PacifiCorp's 2025 IRP preferred portfolio showing new resource capacity along with changes in existing resource capacity through the 21-year planning horizon. Table 9.11 shows jurisdictional resource selections of PacifiCorp's 2025 IRP preferred portfolio. Table 9.12 and Table 9.13 report line-item detail of PacifiCorp's peak load and resource capacity balance for summer, including preferred portfolio resources, over the 21-year planning horizon. Table 9.14 and Table 9.15 report line-item detail of PacifiCorp's peak load and resource capacity balance for winter, including preferred portfolio resources, over the 21-year horizon. 241 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS 242 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.10—PacifiCorp's 2025 IRP Preferred Portfolio 'Summary Portfolio Capacity by Resource Type and Year,Installed MW Installed Capacity,MW Resource 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total Expansion Options Gas-CCCT - - - - - - - - - - Gas-Peaking Nuclear - - 500 500 Renewable Peaking 19 4 18 41 DSM-Energy Efficiency 92 89 209 220 239 261 329 291 E299 295 299 315 347 314 293 301 303 315 238 205 182 5,436 DSM-Demand Response 18 2 63 21 120 99 5 3 3 21 112 18 5 24 61 106 29 26 52 789 Renewable-Wind 21 1 794 1 1,452 344 1 1 29 347 40 1 175 37 376 1 50 20 96 1 3,782 Renewable-Small Scale Wind - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ Renewable-Utility Solar 222 180 1,690 849 240 403 225 13 1 554 104 12 197 75 4,765 Renewable-Small Scale Solar - 320 2 18 26 21 30 132 309 110 143 36 1,147 Renewable-Geothermal _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Renewable-Battery,<8 hour 1,146 242 296 119 39 210 20 47 175 67 113 67 713 5 459 733 4,451 Renewable-Battery,8-23 hour _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Renewable-Battery,24+how 511 91 3 4 3 4 4 11 83 37 939 107 319 402 197 358 3,073 Other Renewable Storage-Other - - - - - - - - - - - - - - - - - - - - - - Existing Unit Changes Coal Plant Retirements-Minority Owned (82) (33) (123) (148) (386) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal Plant Retirements (220) (220) Coal Plant Ceases as Coal (357) (205) (700) (1,262) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal-CCS 526 (526) 0 Coal-Gas Conversions -357 205 (156) 406 - - - - - - - - - - - - - - - - - Gas Plant Retirements - - - - Retire-Hydro Retire-Non-Thermal - - (3) - (32) - (35) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Retire-Wind Retire-Solar Expire-Wind PPA (64) (99) (200) (333) (696) Expire-Solar PPA (2) (9) (100) (65) (230) (407) - - - - - - - - - - - - - - - - Expire-QF - (47) (3) (50) Expire-Other 520 (20) '00 otal 1 110 4fi4 209 1,417 1 1,353 1 4,229 1 1,505 1 1,177 1 772 1 783 1 716 1 559 1 546 1 904 1 956 1 1,857 1 331 1 1,453 1 (31)1 994 1 1,530 243 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.11 —Preferred Portfolio with Jurisdictional Resource Selections histalled Capacity,MW Resource 2025 2026 2027 2028 1 2029 2030 2031 1 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total Gas-CCCT - - - - - - - - - - - - - - - - - - - - - - Gas-Pealing - - - - - - - - - - - - - - - - - - - - - Nuclear - - - - - - - 500 - - - - - - - - - - - - - 500 OR - - - - - - - 130 - - - - - - - - - - - - - 130 WA - - - - - - - 32 - - - - - - - - - - - 32 UIWC - - - - - - - 338 - - - - - - - - - - - - 338 Renewable Peaking - - - - - - 19 - 4 18 41 OR - - - - - - - - - - - - - - - - 19 - 4 - 18 40 WA - - UIWC - - DSM-Energy Efficiency 92 89 209 220 239 261 329 291 299 295 299 315 347 314 293 301 303 315 238 205 182 5,255 OR - - 97 101 107 114 115 110 113 108 109 ill 110 106 102 116 123 107 114 92 90 2,044 WA - 0 13 16 15 17 18 18 19 19 20 19 19 15 14 12 11 11 10 8 7 280 UIWC - 0 99 1 103 1 117 130 196 1 163 167 168 170 185 219 193 177 172 170 197 114 106 1 86 2,931 DSM-Demand Response 18 2 - 63 21 120 99 5 1 3 3 21 112 18 5 24 61 106 29 26 52 769 OR - 0 - 48 16 7 - 5 1 3 3 11 - 11 4 23 4 1 - 9 - 8 153 WA - 0 - 15 2 2 - - - - - 8 - 6 1 1 1 - 1 - 141 51 UIWC - 1 - - 2 ill 99 - - - - 2 112 - - 0 57 106 19 26 30 566 Renewable-Wind - - - 21 794 1,452 344 1 - 29 347 40 175 37 - 376 50 - 20 - 96 3,782 OR - - - 16 445 939 - 11 22 260 1 30 131 28 0 282 37 - 15 - 72 2,278 WA - - - 1 5 1 148 313 - - - 7 87 10 44 9 0 94 12 - 5 - 24 758 UIWC - - - - 200 200 344 - - - - - 0 - - - - - - - - 744 Renewable-Small Scale Wind - - - - - - - - - - - - - - - - - - - - - - Renewable-Utility Solar - - - 222 180 1,690 849 240 403 225 13 - 1 - 554 104 12 - - 197 1 75 4,765 OR - - - 167 135 1,268 136 180 302 169 10 - 0 0 416 78 9 - - 148 56 3,074 WA - - - 56 45 423 45 60 101 1 56 3 - 01 01 139 26 3 - - 49 19 1,025 UIWC - - - - - - 668 - - - - - 0 - - - - - - - - 668 Renewable-Small Scale Solar - - - - - 320 1 2 1 18 26 21 30 132 - 309 - - 110 - - 143 36 1,147 OR - - - - - 320 2 18 26 21 30 132 0 309 - - 110 - - 143 36 1,147 RL - - - - - - - 0 - - - 0 UIWC Renewable-Geothermal - - - - - - - - - - - - - - - - - - - - - - Renewable-Battery,<8hour - - - 1,146 242 296 - 119 39 210 20 47 - 175 67 113 67 713 5 459 733 4,451 OR - - 1 280 100 128 - 119 39 1 2101 20 47 1 46 1 - 1071 55 - - - - 1,152 WA - - 1 8651 1141 168 - - - - - - - 129 67 7 12 - 5 - - 1,367 UIWC - - 1 - 27 - - - - - - - 0 - - - - 713 - 459 733 1 1,933 Renewable-Battery,8-23 hour - - - - - - - - - - - - - - - - - - - - - - Renewable-Battery,24+hour - - - - - 511 91 3 4 3 4 4 11 83 37 939 107 319 402 197 358 3,073 OR - - - - - 272 88 - - - - - 7 79 33 934 102 210 397 192 353 2,667 WA - - - - - 238 3 3 4 3 4 4 4 4 4 4 4 5 5 5 5 298 UIWC - - - - - 1 - - - - - - - - - - - 104 - - - 105 Other Renewable - - - - - - - - - - - - - - - - - - - - - - Storage-Other - - - - - - - - - - - - - - - - - - - - - - 244 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.12-Preferred Portfolio Summer Capacity Load and Resource Balance(2025-2034) 2025 2027 2030 2032 Coal 3,960 3,567 3,567 3,375 3,090 2,926 2,926 2,926 2,926 2,926 Gas 2,984 3,294 3,294 3,294 3,469 3,469 3,469 3,469 3,469 3,469 Hydroelectric 76 76 76 76 76 76 76 76 76 76 Wind 587 613 596 578 561 534 503 487 470 453 Solar 342 499 487 475 463 452 440 428 416 404 Other Renewable 46 45 44 42 41 40 39 37 36 35 Storage 1 939 925 909 894 879 865 849 834 819 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 405 394 383 372 361 351 340 328 314 301 Demand Response 451 446 440 452 450 443 429 423 431 425 Sale 0 0 0 0 0 0 0 0 0 0 Transfers (281) (1,447) (1,369) (1,105) (973) 0 0 0 0 0 East Existing Resources 8,571 8,426 8,443 8,470 8,433 9,171 9,087 9,024 8,973 8,909 Additional Proxy/Short-Term Purchases 0 0 0 0 0 0 0 0 0 0 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 Gas 0 0 0 0 2 2 2 2 2 2 Wind 0 0 0 0 35 68 124 121 119 117 Solar 0 0 0 0 0 0 151 147 143 139 Storage 0 0 2 2 25 27 27 27 26 26 Nuclear 0 0 0 0 0 0 0 457 454 452 Demand Response 7 7 7 7 8 80 151 149 146 143 East Planned Resources 7 7 9 9 70 177 455 903 891 879 East Total Resources 8,578 8,433 8,452 8,479 8,504 9,348 9,542 9,927 9,863 9,788 Load 7,746 7,655 7,781 7,919 8,068 8,234 8,447 8,609 8,528 8,700 Distributed Generation (157) (143) (186) (234) (285) (341) (400) (458) (321) (354) Energy Efficiency (91) (141) (206) (274) (349) (428) (520) (631) (696) (801) East Total obligation 7,498 7,372 7,388 7,412 7,433 7,465 7,527 7,520 7,511 7,545 East Reserve Margin 14.4% 14.4% 14.4% 14.4% 14.4% 25.2% 26.8% 32.0% 31.3% 29.7% Coal 133 133 133 133 133 0 0 0 0 0 Gas 716 716 716 716 716 716 716 716 716 716 Hydroelectric 712 712 712 712 712 712 712 712 712 712 Wind 74 72 70 67 65 63 61 59 57 54 Solar 69 67 65 62 60 58 52 50 48 46 Other Renewable 0 0 0 0 0 0 0 0 0 0 Storage 2 1 1 1 1 1 1 1 1 0 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 232 226 215 209 200 194 187 179 174 170 Demand Response 60 59 58 57 57 56 55 54 54 53 Sale 0 0 0 0 0 0 0 0 0 0 Transfers 281 1,447 1,369 1,105 973 0 0 0 0 0 West Existing Resources 2,277 3,433 3,339 3,063 2,916 1,800 1,784 1,771 1,761 1,751 Additional Proxy/Short-Term Purchases 1,910 757 885 0 0 0 0 0 0 0 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 Gas 0 0 0 0 0 0 0 0 0 0 Wind 0 0 0 2 67 202 201 201 200 202 Solar 0 0 0 117 205 1,185 1,231 1,306 1,446 1,496 Storage 0 0 1 839 982 1,684 1,759 1,828 1,841 1,969 Nuclear 0 0 0 0 0 0 0 0 0 0 Demand Response 2 2 2 2 2 2 2 2 2 2 West Planned Resources 1,911 759 889 960 1,255 3,072 3,193 3,336 3,488 3,668 West Total Resources 4,189 4,192 4,227 4,022 4,171 4,872 4,977 5,107 5,249 5,419 Load 3,778 3,812 3,905 3,967 4,032 4,103 4,239 4,255 4,288 4,376 Distributed Generation (49) (54) (75) (99) (124) (152) (182) (213) (132) (148) Energy Efficiency (67) (94) (135) (178) (220) (263) (318) (359) (389) (431) West Total obligation 3,662 3,664 3,695 3,690 3,688 3,688 3,738 3,684 3,767 3,798 West Reserve Margin 14.4% 14.4% 14.4% 9.0% 13.1% 32.1% 33.1% 38.6% 39.4% 42.7% Total Resources 12,767 12,625 12,680 12,501 12,675 14,220 14,518 15,034 15,113 15,207 Obligation 11,160 11,036 11,084 11,102 11,121 11,153 11,265 11,203 11,278 11,343 Planning Reserves(14.4%) 1,607 1,589 1,596 1,599 1,601 1,606 1,622 1,613 1,624 1,633 Obligation+Reserves 12,767 12,625 12,680 12,701 12,723 12,759 12,887 12,817 12,902 12,977 System Position 0 0 0 (199) (48) 1,461 1,631 2,217 2,211 2,231 Reserve Margin 14.4% 14.4% 14.4% 12.6% 14.0% 27.5% 28.9% 34.2% 34.0% 34.1% 245 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.13-Preferred Portfolio Summer Capacity Load and Resource Balance(2036-2045) 2042 2 Coal 2,926 2,926 2,926 2,926 2,926 2,926 2,926 2,926 2,432 2,432 2,432 Gas 3,469 3,469 3,469 3,469 3,469 3,469 3,469 3,469 3,322 3,322 3,322 Hydroelectric 76 76 76 76 76 76 76 76 76 76 76 Wind 437 421 404 387 371 355 308 293 278 263 2,49 Solar 392 381 340 329 319 308 297 286 276 243 233 Other Renewable 33 32 31 12 11 10 10 9 9 8 0 Storage 804 788 773 759 744 728 714 699 684 668 654 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 291 269 221 212 203 192 184 176 169 162 155 Demand Response 422 401 402 398 400 406 398 375 376 389 351 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 0 0 0 0 East Existing Resources 8,851 8,763 8,643 8,569 8,519 8,472 8,383 8,310 7,622 7,564 7,472 Additional Proxy/Short-Term Purch- 0 0 0 0 0 0 64 0 672 628 475 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 0 Gas 2 2 3 3 3 3 3 3 3 3 3 Wind 115 112 110 108 106 104 101 99 97 95 92 Solar 135 131 127 123 120 116 ill 107 104 100 96 Storage 26 25 25 25 24 24 23 592 581 858 1,289 Nuclear 450 447 445 442 440 437 435 432 430 427 426 Demand Response 141 138 197 193 189 186 209 253 257 264 270 East Planned Resources 868 856 907 895 882 869 947 1,487 2,144 2,373 2,650 East Total Resources 9,719 9,620 9,550 9,464 9,401 9,340 9,330 9,797 9,766 9,937 10,123 Load 8,893 9,150 9,349 9,567 9,774 9,993 10,214 10,478 10,693 10,891 11,097 Distributed Generation (385) (415) (445) (474) (503) (529) (557) (584) (609) (635) (660) Energy Efficiency (911) (983) (1,112) (1,227) (1,325) (1,407) (1,501) (1,482) (1,547) (1,570) (1,588) East Total obligation 7,596 7,752 7,792 7,865 7,946 8,057 8,156 8,413 8,536 8,686 8,848 East Reserve Margin 27.9% 24.1% 22.6% 20.3% 18.3% 15.9% 14.4% 16.5% 14.4% 14.4% 14.4% Coal 0 0 0 0 0 0 0 0 0 0 0 Gas 716 716 716 716 716 716 716 716 716 716 716 Hydroelectric 712 712 712 712 712 712 712 712 712 712 712 Wind 52 50 48 46 44 41 39 37 35 33 31 Solar 45 43 41 39 37 35 13 12 11 11 10 Other Renewable 0 0 0 0 0 0 0 0 0 0 0 Storage 0 0 0 0 0 0 0 0 0 0 0 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 165 160 142 138 132 128 124 120 101 97 95 Demand Response 52 51 51 50 49 48 48 47 46 45 44 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 0 0 0 0 West Existing Resources 1,741 1,731 1,708 1,700 1,689 1,681 1,651 1,644 1,621 1,613 1,608 Additional Proxy/Short-Term Purchase 0 0 0 0 0 0 0 0 0 0 0 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 0 Gas 0 0 0 0 0 0 0 0 0 0 0 Wind 238 241 259 262 261 299 303 302 303 302 310 Solar 1,455 1,446 1,383 1,431 1,553 1,510 1,470 1,387 1,307 1,314 1,255 Storage 1,966 1,980 1,971 2,144 2,200 3,176 3,299 3,487 3,863 4,035 4,365 Nuclear 0 0 0 0 0 0 0 0 0 0 0 Demand Response 2 3 3 3 3 3 3 3 3 3 8 West Phoned Resources 3,660 3,670 3,616 3,840 4,016 4,988 5,075 5,179 5,476 5,654 5,938 West Total Resources 5,401 5,401 5,325 5,540 5,705 6,668 6,727 6,823 7,097 7,267 7,545 Load 4,475 4,577 4,692 4,807 4,927 5,049 5,173 5,376 5,430 5,553 5,680 Distributed Generation (163) (177) (192) (206) (221) (234) (249) (263) (277) (290) (304) Energy Efficiency (471) (515) (571) (603) (634) (661) (691) (774) (591) (599) (612) West Total obligation 3,841 3,885 3,929 3,998 4,073 4,154 4,233 4,340 4,562 4,663 4,764 West Reserve Margin 40.6% 39.0% 35.5% 38.6% 40.1% 60.5% 58.9% 57.2% 55.6% 55.9% 58.4% Total Resources 15,120 15,021 14,875 15,003 15,106 16,009 16,057 16,620 16,863 17,205 17,668 Obligation 11,438 11,637 11,721 11,863 12,019 12,211 12,388 12,753 13,099 13,349 13,612 Planning Reserves(14.4%) 1,647 1,676 1,688 1,708 1,731 1,758 1,784 1,836 1,886 1,922 1,960 Obligation+Reserves 13,085 13,313 13,409 13,572 13,750 13,969 14,172 14,589 14,985 15,272 15,573 System Position 2,036 1,709 1,465 1,432 1,357 2,040 1,885 2,031 1,878 1,933 2,095 Reserve Margin 32.2% 29.1% 26.9% 26.5% 25.7% 31.1% 29.6% 30.3% 28.7% 28.9% 29.8% 246 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.14-Preferred Portfolio Winter Capacity Load and Resource Balance (2025-2034) 2025 2027 2030 2032 Coal 4,147 3,734 3,734 3,499 3,185 3,015 3,015 3,015 3,015 3,015 Gas 3,003 3,334 3,334 3,335 3,526 3,527 3,527 3,527 3,527 3,527 Hydroelectric 33 33 33 33 33 33 33 33 33 33 Wind 1,837 1,957 1,892 1,829 1,766 1,657 1,523 1,463 1,404 1,346 Solar 38 104 101 98 95 92 89 85 82 79 Other Renewable 41 39 38 37 35 34 33 32 30 29 Storage 1 621 606 591 576 561 546 531 516 500 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 186 181 176 171 166 161 156 149 140 124 Demand Response 119 118 118 128 129 128 121 120 128 127 Sale 0 0 0 0 0 0 0 0 0 0 Transfers (1,600) (1,600) (1,600) (1,226) (930) 0 0 0 0 0 East Existing Resources 7,804 8,523 8,433 8,495 8,581 9,208 9,042 8,954 8,875 8,780 Additional Proxy/Short-Term Purchases 0 0 0 0 0 0 0 0 0 0 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 Gas 0 0 0 0 2 2 2 2 2 2 Wind 0 0 0 0 90 175 316 306 297 287 Solar 0 0 0 0 0 0 39 37 36 35 Storage 0 0 1 1 17 18 18 18 18 17 Nuclear 0 0 0 0 0 0 0 403 401 398 Demand Response 0 0 0 0 0 0 0 0 0 0 East Planned Resources 0 0 2 2 109 196 374 767 754 740 East Total Resources 7,804 8,523 8,435 8,496 8,689 9,404 9,417 9,722 9,629 9,520 Load 5,898 5,911 6,036 6,164 6,278 6,408 6,569 6,706 6,899 7,084 Distributed Generation (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Energy Efficiency (75) (118) (157) (197) (239) (283) (331) (388) (450) (513) East Total obligation 5,821 5,790 5,876 5,963 6,033 6,119 6,231 6,309 6,440 6,560 East Reserve Margin 34.1% 47.2% 43.5% 42.5% 44.0% 53.7% 51.1% 54.1% 49.5% 45.1% Coal 147 147 147 147 147 0 0 0 0 0 Gas 735 735 735 735 735 735 735 735 735 735 Hydroelectric 726 726 726 726 726 726 726 726 726 726 Wind 64 62 59 57 55 53 51 49 47 45 Solar 1 1 1 1 1 1 0 0 0 0 Other Renewable 0 0 0 0 0 0 0 0 0 0 Storage 2 2 2 2 2 2 2 2 2 0 Purchase 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 70 69 62 61 58 57 57 56 56 56 Demand Response 0 0 0 0 0 0 0 0 0 0 Sale 0 0 0 0 0 0 0 0 0 0 Transfers 1,600 1,600 1,600 1,226 930 0 0 0 0 0 West Existing Resources 3,345 3,342 3,333 2,956 2,655 1,574 1,571 1,568 1,566 1,561 Additional Proxy/Short-Term Purchases 0 0 0 0 0 0 0 0 0 0 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 Gas 0 0 0 0 0 0 0 0 0 0 Wind 0 0 0 2 67 201 201 200 199 202 Solar 0 0 0 30 52 299 309 326 359 368 Storage 0 0 1 1,091 1,276 2,037 2,104 2,193 2,206 2,369 Nuclear 0 0 0 0 0 0 0 0 0 0 Demand Response 0 0 0 41 51 56 55 58 58 59 West Planned Resources 0 0 2 1,164 1,446 2,594 2,669 2,776 2,821 2,997 West Total Resources 3,345 3,342 3,335 4,120 4,101 4,168 4,240 4,344 4,387 4,559 Load 3,511 3,571 3,640 3,701 3,741 3,805 3,904 3,981 4,068 4,160 Distributed Generation (0) (0) (1) (1) (1) (1) (1) (2) (2) (2) Energy Efficiency (52) (65) (118) (173) (229) (286) (345) (401) (457) (511) West Total obligation 3,459 3,506 3,521 3,527 3,511 3,517 3,558 3,578 3,609 3,647 West Reserve Margin -3.3% -4.7% -5.3% 16.8% 16.8% 18.5% 19.2% 21.4% 21.5% 25.0% Total Resources 11,149 11,865 11,769 12,616 12,790 13,572 13,657 14,066 14,016 14,079 Obligation 9,281 9,296 9,397 9,490 9,544 9,636 9,789 9,888 10,049 10,207 Planning Reserves(16.8%) 1,559 1,562 1,579 1,594 1,603 1,619 1,645 1,661 1,688 1,715 Obligation+Reserves 10,840 10,858 10,975 11,084 11,147 11,255 11,434 11,549 11,738 11,922 System Position 309 1,008 794 1,532 1,643 2,317 2,223 2,517 2,278 2,157 Reserve Margin 20.1% 27.6% 25.2% 32.9% 34.0% 40.8% 39.5% 42.3% 39.5% 37.9% 247 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.15-Preferred Portfolio Winter Capacity Load and Resource Balance (2035-2045) 2042 Coal 3,015 3,015 3,015 3,015 3,015 3,015 3,015 3,015 2,503 2,503 2,503 Gas 3,527 3,527 3,527 3,527 3,527 3,527 3,527 3,527 3,378 3,378 3,378 Hydroelectric 33 33 33 33 33 33 33 33 33 33 33 Wind 1,285 1,226 1,168 1,107 1,049 990 850 797 744 689 636 Solar 76 73 70 67 64 61 58 55 52 42 39 Other Renewable 28 26 25 9 8 8 7 7 6 6 0 Storage 485 470 455 440 425 410 395 379 365 350 334 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 120 112 99 94 90 86 82 78 75 71 67 Demand Response 128 117 121 121 125 132 129 117 121 132 109 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 0 0 0 0 East Existing Resources 8,697 8,600 8,511 8,412 8,336 8,262 8,096 8,008 7,276 7,204 7,101 Additional Proxy/Short-Term Parch- 0 0 0 0 0 0 0 0 0 0 0 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 0 Gas 2 2 3 3 3 3 3 3 3 3 3 Wind 278 268 259 250 240 231 221 212 202 193 183 Solar 33 32 31 30 28 27 26 25 23 22 21 Storage 17 16 16 16 15 15 14 370 360 499 711 Nuclear 396 394 392 389 387 384 381 379 377 374 372 Demand Response 0 0 0 0 0 0 0 0 0 0 1 East Planned Resources 727 713 700 687 673 660 645 988 965 1,091 1,291 East Total Resources 9,423 9,313 9,212 9,099 9,009 8,921 8,742 8,996 8,241 8,294 8,392 Load 7,248 7,421 7,645 7,863 8,087 8,287 8,466 8,705 8,909 9,134 9,224 Distributed Generation (11) (11) (12) (13) (13) (14) (14) (14) (15) (15) (16) Energy Efficiency (579) (624) (700) (766) (826) (886) (954) (973) (1,022) (1,049) (1,077) East Total obligation 6,659 6,786 6,932 7,084 7,248 7,387 7,498 7,717 7,872 8,070 8,131 East Reserve Margin 41.5% 37.2% 32.9% 28.4% 24.3% 20.8% 16.6% 16.6% 4.7% 2.8% 3.2% Coal 0 0 0 0 0 0 0 0 0 0 0 Gas 735 735 735 735 735 735 735 735 735 735 735 Hydroelectric 726 726 726 726 726 726 726 726 726 726 726 Wind 42 40 38 36 34 32 30 28 25 23 21 Solar 0 0 0 0 0 0 0 0 0 0 0 Other Renewable 0 0 0 0 0 0 0 0 0 0 0 Storage 0 0 0 0 0 0 0 0 0 0 0 Purchase 0 0 0 0 0 0 0 0 0 0 0 Qualifying Facilities 55 54 53 53 51 51 50 50 50 49 49 Demand Response 0 0 0 0 0 0 0 0 0 0 0 Sale 0 0 0 0 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 0 0 0 0 West Existing Resources 1,559 1,555 1,552 1,550 1,546 1,544 1,541 1,539 1,536 1,534 1,531 Additional Proxy/Short-Term Purchase 0 0 0 0 0 0 0 0 0 0 0 Hydrogen Storage Peaker 0 0 0 0 0 0 0 0 0 0 0 Gas 0 0 0 0 0 0 0 0 0 0 0 Wind 237 241 258 261 260 298 301 300 301 300 308 Solar 355 349 331 339 363 348 333 309 286 280 260 Storage 2,362 2,379 2,362 2,558 2,619 3,606 3,732 3,910 4,279 4,439 4,761 Nuclear 0 0 0 0 0 0 0 0 0 0 0 Demand Response 60 67 66 73 75 82 83 82 85 84 87 West Phoned Resources 3,013 3,036 3,018 3,231 3,317 4,334 4,450 4,601 4,951 5,103 5,417 West Total Resources 4,572 4,591 4,570 4,781 4,863 5,878 5,991 6,140 6,488 6,636 6,948 Load 4,232 4,334 4,471 4,605 4,720 4,832 4,959 5,143 5,253 5,374 5,365 Distributed Generation (2) (3) (3) (3) (3) (3) (3) (4) (4) (4) (4) Energy Efficiency (568) (624) (668) (714) (760) (819) (858) (900) (786) (803) (826) West Total obligation 3,662 3,707 3,800 3,888 3,957 4,010 4,097 4,239 4,463 4,567 4,535 West Reserve Margin 24.9% 23.9% 20.3% 23.0% 22.9% 46.6% 46.2% 44.8% 45.4% 45.3% 53.2% Total Resources 13,995 13,904 13,782 13,880 13,872 14,799 14,732 15,136 14,729 14,930 15,340 Obligation 10,321 10,493 10,732 10,973 11,205 11,398 11,596 11,957 12,334 12,637 12,666 Planning Reserves(16.8%) 1,486 1,511 1,545 1,580 1,614 1,641 1,670 1,722 1,776 1,820 1,824 Obligation+Reserves 11,807 12,003 12,278 12,553 12,819 13,039 13,265 13,678 14,110 14,456 14,490 System Position 2,188 1,901 1,505 1,327 1,053 1,760 1,467 1,458 618 474 850 Reserve Margin 35.6% 32.5% 28.4% 26.5% 23.8% 29.8% 27.1% 26.6% 19.4% 18.1% 21.1% 248 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Integrated Portfolio Resource Comparisons by Technology and Year Table 9.16 through Table 9.28 report the incremental capacity of each technology type for each integrated portfolio and integrated variant portfolio. Table 9.29 through Table 9.32 report the capacity of coal generating units that are retired, converted to natural gas fueling, or augmented with carbon capture technology. Table 9.33 summarizes how full jurisdictional studies were identified for each variant and price- policy scenario. Full jurisdictional studies are only modified and endogenously developed to the extent the variant relates to resources that can be selected for that jurisdiction. As a result,the Oregon and Washington full jurisdictional portfolios are not modified in the variants that examine coal resource alternatives. Similarly,Washington requires planning under the social cost of greenhouse gases, so its full jurisdictional portfolio is not modified under other price-policy scenarios. Those variants related to clean resources in which all jurisdictions can participate have full jurisdictional portfolios for each jurisdiction. Table 9.16—New Gas' Study Installed capacity,MW 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 U08k 2039 2040 2041 2042 2043 2044 2045 Total MN Base - - - - - - - - - - - - - MR Base - - - MN-No CCS MN-No Nuclear - - MN-No Coal 2032 MN-Offshore Wind - - MN-No Forward Technology MN-Geothermal - - - MN-Hunter Retire 99 - 99 LN Basc - 496 496 HH Base - - SC Base'Positive values indicate installed capacity in the first full year of operation. 249 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.17 - Nuclear' Installed Capacity,AI\`' Study 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base - - - - - 500 - - - - - - - - - - 500 MR Base - 500 500 MN-No CCS 500 500 MN-No Nuclear - - - - - MN-No Coal 2032 500 500 MN-Offshore Wind - - - 500 - 500 MN-No Forward Tecluiology MN-Geothermal - - - 500 - 500 MN-Hunter Retire 500 500 LN Base - - - - 500 - - - - 500 HH Base 500 - - 500 SC Base - - - - - 500 - - - - 500 'Positive values indicate installed capacity in the first full year of operation. Table 9.18—Renewable Peaking' 7Base udy Installed Capacity,bIW 2025 2 2027 2028 2029 2030 2031 ;2032 2633 2034 2035 2036 2037 2038 2039 2040 2041 2042 2"3 2044 2045 ToW- - - - 19 - 4 Is 41 - 19 4 18 41 19 4 18 41 ear - - - - - - - - MN-No Coal 2032 19 4 18 41 MN-Offshore Wind - MN-No Forward Teclmology MN-Geothermal - - - - - - MN-Hunter Retire - 19 4 18 41 LN Base - - - - - - HH Base - 19 4 18 41 SC Base - - - - - - -'Positive values indicate installed capacity in the first full year of operation. 250 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.19—DSM—Energy Efficiency Study Installed Capacity,11IW 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base 92 89 209 220 239 261 329 291 299 295 299 315 347 314 293 301 303 315 238 205 182 5,436 MR Base 92 89 209 221 231 256 329 313 326 315 318 326 369 335 313 308 304 315 254 224 209 5,656 MN-No CCS 92 89 207 218 229 253 326 287 284 282 294 300 333 312 292 289 304 315 260 232 219 5,417 MN-No Nuclear 92 89 210 220 237 256 331 314 310 299 299 314 324 267 283 251 286 299 282 261 220 5,444 MN-No Coal 2032 92 89 210 221 231 251 319 304 308 298 309 325 347 314 293 299 304 315 270 246 220 5,565 MN-Offshore Wind 92 89 1 209 219 1 240 1 260 331 292 306 294 299 322 345 314 310 301 303 314 222 1 218 182 5,462 MN-No Forward Technology 92 89 210 220 237 256 331 315 310 301 301 315 324 267 283 251 286 299 282 247 219 1 5,435 MN-Geothermal 92 89 207 217 227 245 306 298 303 293 313 320 354 335 313 308 305 314 270 259 218 5,586 MN-Hunter Retire 92 89 219 232 243 265 332 306 310 307 312 328 358 326 306 301 304 315 258 224 209 5,636 LN Base 92 89 207 223 236 257 325 288 300 289 311 318 343 309 322 305 302 291 272 244 217 5,540 HH Base 92 89 211 223 237 257 309 295 300 289 309 315 347 326 305 302 305 316 259 252 230 5,568 SC Base 92 89 211 226 241 263 329 293 314 305 318 325 357 325 320 308 305 315 270 260 219 5,685 Table 9.20—DSM—Demand Response Study Installed Capacity,XIW 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base 1S 2 - 63 21 120 99 5 1 3 3 21 112 18 5 24 61 106 29 26 52 789 MR Base 18 2 63 19 16 3 5 1 5 3 19 323 18 5 24 114 34 34 25 205 936 MN-No CCS 18 2 63 19 34 187 5 1 3 3 21 93 18 5 25 6 176 30 26 50 785 MN-No Nuclear 18 2 - 63 20 136 13 8 26 79 32 4 70 14 151 24 46 31 12 102 48 899 MN-No Coal 2032 18 2 63 19 16 - 5 1 3 3 19 328 18 5 25 5 146 33 27 51 787 MN-Offshore Wind 18 2 - 63 20 1 206 21 8 10 4 4 1 110 29 5 1 11 8 166 30 31 50 796 MN-No Forward Technology 18 2 63 21 131 13 10 26 77 35 6 70 13 151 24 45 31 12 102 57 907 MN-Geothermal 18 2 - 60 20 16 - 8 - 7 5 7 - 13 10 26 450 29 8 7 103 789 MN-Hunter Retire 18 2 63 19 211 14 5 1 3 3 23 113 18 129 25 7 147 29 30 87 947 IN Base 18 2 - 63 19 75 149 7 2 4 4 14 110 14 5 24 124 - 8 80 51 773 HH Base 18 2 63 22 13 - 5 1 3 3 19 - 18 8 24 5 463 15 157 30 869 SC Base 18 2 2 64 28 191 14 5 1 1 1 18 11 108 18 10 24 6 150 12 1 50 46 779 251 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.21 —Utility Scale Wind' Study Installed C'apacitw,\I1V 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base - - 21 794 1.452 344 1 - 29 347 40 175 37 - 376 50 - 20 - 96 3,782 MR Base 21 694 1,931 200 382 100 129 447 40 175 37 376 50 20 - 96 4,698 MN-No CCS 21 594 1,252 276 1 - 29 347 40 175 37 376 50 20 - 96 3,314 MN-No Nuclear - 500 1,728 300 301 302 322 380 292 2 - - - - - 4,127 MN-No Coal 2032 21 594 2,914 - 1 - 29 347 40 175 37 376 50 20 96 4,700 MN-Offshore Wind 100 100 762 630 400 1 1,000 98 100 100 - - 353 95 - 162 3,901 MN-No Forward Technology - - 694 1,482 1 302 301 22 294 1 53 176 1 38 1 367 1 91 1 1 147 3,968 MN-Geothermal 594 402 200 1 2 - 169 204 185 89 360 62 38 - 19 2,325 MN-Hunter Retire 21 894 1,842 340 1 29 347 40 175 37 376 50 20 96 4,268 LN Base - 594 1,265 594 2 - 24 369 1 176 38 - 365 90 3 - 150 3,671 HH Base 21 1,214 2,677 - 2 29 349 40 175 37 376 50 20 96 5,086 SC Base 20 1,614 1,353 352 1 - 65 293 237 114 26 29 423 47 11 196 1 4,781 'Positive values indicate installed capacity in the first full year of operation. Table 9.22 —Small Scale Wind' Study Installed Capacity,NnV, 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base - - - - - - - - - - - - - - - - - - - - - MR Base MN-No CCS MN-No Nuclear - - - - - - MN-No Coal 2032 MN-Offshore Wind - - MN-No Forward Technology MN-Geothermal - - - - - - - - - - - - MN-Hunter Retire - LN Base - - - - - - - - - HH Base - SC Base - - - - - - - - - - - - - - - - -'Positive values indicate installed capacity in the first full year of operation. 252 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.23 -Utility Solar' Study Installed Capacity,11 W 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base - - - 222 180 1,690 849 240 403 225 13 - 1 - 554 104 12 - 197 75 4.765 MR Base - 222 180 1,690 863 934 420 467 213 133 1 - 554 104 12 - - 197 75 6,065 MN-No CCS 222 180 1,690 614 240 403 225 13 - 1 554 104 12 - 197 75 4,530 MN-No Nuclear - - 656 - 1,444 962 299 326 395 456 391 1 - - - - - 22 108 5,060 MN-No Coal 2032 222 180 1,690 494 635 545 792 114 100 1 554 104 12 197 75 5,715 MN-Offshore Wind - 103 237 1 205 1 1,382 885 1 249 104 1 100 100 1 100 1 103 392 1 444 100 - 116 26 4,646 MN-No Forward Technology - 119 13 - 1,968 962jt4 316 49 - 1 d27 577 85 34 239 111 5,021 MN-Geothermal - - 29 505 1 1,168 200 199 103 - 2 82 229 211 - 333 104 3,705 MN-Hunter Retire - - 222 180 2,352 1,173 225 13 - 1 554 104 12 197 75 5,751 LN Base - 200 138 1,761 517 230 7 - 1 570 93 61 - 44 110 4,369 HH Base - 222 181 1,813 1,904 360 196 1 554 104 12 197 75 6,956 SC Base - 22 381 144 2,005 1,259 206 1 225 90 1 471 115 - 288 92 6,034 'Positive values indicate installed capacity in the first full year of operation. Table 9.24-Small Scale Solar' Study Installed Capacity,hIW 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total �1N Base - 320 1S '6 21 30 132 - 309 - - 110 - - 143 36 1,147 MR Base - 320 2 18 26 21 30 132 - 309 110 143 36 1,147 MN-No CCS 320 2 18 26 21 30 132 - 309 110 143 36 1,147 MN-No Nuclear - - - - 320 2 18 26 21 26 53 - 307 49 153 10 126 36 1,147 MN-No Coal 2032 - 320 2 18 26 21 30 132 - 309 110 143 36 1,147 MN-Offshore Wind - - - - 416 - - - - - - 24 29 114 142 - 36 250 26 1,037 MN-No Forward Technology - 320 2 18 26 21 30 127 - 307 1 - - 117 - 35 108 36 1,147 MN-Geothermal - - - - 304 - 11 29 17 23 17 15 201 331 13 21 - 35 18 26 1,061 MN-Hunter Retire - 320 2 18 26 21 30 132 - 309 - 110 - 143 1 36 1 1,147 LN Base - - - - - 320 2 18 26 21 31 153 - 306 - 97 - 35 101 36 1,146 HH Base - - 320 2 18 26 21 30 132 - 309 110 - 143 1 36 1 1,147 SC Base - - 320 2 19 26 23 24 20 9 312 42 170 - 56 1 26 1 1,049 'Positive values indicate installed capacity in the first full year of operation. 253 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.25—Geothermal Study Installed Capacity,DIN 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 1 2037 2038 2039 1 2040 2041 2042 2043 2044 2045 Total MN Base - - - - - - - MR Base - - - - - - - - - - - - - MN-No CCS - - - - MN-No Nuclear - - - - - - - - - - - MN-No Coal 2032 - MN-Offshore Wind - - - - - - - - - - - - - - MN-No Forward Technology - MN-Geothermal - - 403 304 - 707 MN-Hunter Retire - - LN Base - - - - - - - - - - - - - - - - HH Base I - - SC Base I - - - - - - - -'Positive values indicate installed capacity in the first full year of operation. Table 9.26—Battery, <8 hour 1 Installed Capacity,MW 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2 339 2040 2041 2042 2043 2044 2045 Total 1\4N Base 1.146 24' 296 119 39 210 20 47 175 67 113 67 713 5 459 733 4.451 MR Base - - 1,156 215 438 - 119 39 210 20 47 27 175 67 113 582 33 5 305 324 3,875 MN-No CCS 2 1,146 215 299 - 119 39 210 20 47 - 175 188 113 67 115 5 758 - 3,518 MN-No Nuclear 16 1,399 109 462 - 274 39 209 34 72 313 130 6 937 159 - 605 10 602 5,376 MN-No Coal 2032 1.145 215 565 - 119 39 210 20 47 - 175 67 113 67 152 5 416 18 3.373 MN-Offshore Wind 7 2,291 527 528 - 149 131 46 54 2 251 113 1,454 211 675 1 768 82 834 8.123 MN-No Forward Technology 1.349 179 316 6 182 41 279 30 83 333 186 112 1,322 272 287 444 251 605 6,277 MN-Geothermal 1,048 184 650 - 241 4 203 37 70 - 179 37 1,437 473 - 104 53 449 5,169 MN-Hunter Retire 4 1,145 215 836 119 39 210 20 47 41 175 67 113 67 129 5 109 185 3,526 LNBase - 1,252 220 609 - 99 39 209 23 82 - 239 67 1,126 1,060 - 272 12 1,437 6,746 HH Base 2 L146 302 1.383 - 119 39 210 20 47 - 175 67 113 67 5 - - 3,695 SC Base 2,147 329 484 - 175 7 194 2 23 - 286 121 1,095 138 245 192 237 531 6,206 'Positive values indicate installed capacity in the first full year of operation. 254 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Table 9.27—Battery, 8-23 hour' Study Installed Capacity,Nr%V 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 1 2035 2036 1 2037 2038 2039 1 2040 2041 1 2042 2043 2044 1 2045 jTotalMN Base - - - - - - - - - - - - - - - - - - - MR BaseMN-No CCS 1 MN-No Nuclear - - - - MN-No Coal 2032 MN-Offshore Wind 1 - - 1 MN-No Forward Technology MN-Geothermal - MN-Hunter Retire LN Base - - - - HH Base 1 - I SC Base - - - - - - - - -'Positive values indicate installed capacity in the first full year of operation. Table 9.28—Battery, 24+hour I Study Installed Capacity,MW In 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base - - - - �11 91 3 4 3 4 4 11 83 37 939 107 319 402 197 358 3.073 MR Base 510 91 3 4 3 4 4 175 83 37 939 107 510 401 197 455 3,523 MN-No CCS 511 91 3 4 3 4 4 11 83 37 939 107 261 402 197 358 3,015 MN-No Nuclear - 191 2 3 3 3 3 3 114 3 3 186 78 233 168 118 4 1,115 MN-No Coal 2032 510 91 3 4 3 4 4 33 83 37 939 107 390 401 197 358 3,164 MN-Offshore Wind - 1,577 20 23 23 22 25 26 24 27 28 127 34 142 96 30 34 2,258 MN-No Fonvard Technology - MN-Geothermal - 85 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 13 1 84 1 85 1 316 1 174 1 88 1 855 MN-Hunter Retire 837 91 3 4 3 4 4 123 83 146 939 107 455 401 197 537 3,934 LN Base - 271 95 4 4 3 4 4 17 38 40 132 26 215 137 159 16 1,165 HH Base 511 91 3 4 3 4 4 11 83 37 939 107 641 402 197 598 3.635 SC Base - - - 1,410 107 19 19 18 20 1 21 69 22 34 141 141 442 219 169 94 2,945 'Positive values indicate installed capacity in the first full year of operation. 255 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.29—Majority Owned Coal Retirements' Study Installed Capacity,XINV 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 1 2039 2040 2041 2042 2043 2044 2045 Total MN Base - - (220) - - - - - - - - - - - - - - - (220) MR Base - - - (220) - (686) - - - - - - - (906) MN-No CCS (220) - (220) MN-No Nuclew - - - (220) - - - - - - - - (220) MN-No Coal 2032 (220) (686) 906 MN-Offshore Wind - - - (220) - - - - - - - - (220) MN-No Forward Technology (220) (220) MN-Geothernial - (220) - - - - - - (220) MN-Hunter Retire (220) - (1,158) (1,378) LN Base - (220) - - - - - - (220) HH Base (220) (268) - (488) SC Base - - - (488) - - - - (269) - - (757) 'Negative values indicate retirement of coal capacity. Table 9.30—Carbon Capture and Sequestration Selections in Installed Capacity,MW 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total h1N Base - - - - 526 - - - - - - (526) 0 MR Base - 526 (526) 0 MN-No CCS - - MN-No Nuclear - - 526 - - - - - - - - - - 526 MN-No Coal 2032 - MN-Offshore Wind - - 526 - - - - - - - 526) - 0 MN-No Forward Technology - 526 - - 526 MN-Geothermal - - - - 526 - - - - - - - - - - 526) - - - 0 MN-Hunter Retire - - 526 - (526) - 0 IN Base - - - - - 526 - - - - - - - - - - 526) - - - 0 HH Base - 526 - - (526) 0 SC Base - - - - - 526 - - - - - - - - - - - - - - - 526 256 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Table 9.31 —Coal to Gas Conversion Selections Study Installed Capacity,XINV 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total MN Base - 357 - - 205 - - - - - - - - - - - - - (156) - - 406 MR Base - 357 205 1,979 - - - - - (156) - 2,385 MN-No CCS - 357 205 (403) - 159 MN-No Nuclear - 357 - 205 - - - - - - - - 562 MN-No Coal 2032 - 357 205 2,679 - - - (156) - 3,085 MN-Offshore Wind - 357 - 205 - - - - - - - - (156) - - 406 MN-No Forward Technology - 357 205 - - - 562 MN-Geothermal - 357 - - 205 - - - - - - - - - - - - 562 MN-Hunter Retire - 357 205 - - 562 LN Base - 357 - - 205 - - - - - - - - - - - - 562 HH Base - 357 205 599 (269) - - 892 SC Base - 357 - - 205 330 - - - - - - - - (99) - - 793 Table 9.32 —Gas Retirements' stuck Installed Capacity,XIW 2025 2026 2 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2 2043 2044 2045 Total MN Base - - - - - - - - - - - - - - - - - - MR Base - - - - MN-No CCS MN-No Nuclear - - - - - - - MN-No Coal 2032 MN-Offshore Wind - - - - - - MN-No Forward Technology MN-Geothermal - - - - - - MN-Hunter Retire LN Base - - - - - - - HH Base SC Base - - - 167) - - - - - - - - (16; 'Only reports retirements of existing gas plants. 257 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS 258 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Preferred Portfolio Variants Driven by emergent federal and state law and stakeholder interest, the 2025 IRP features 7 preferred portfolio variants developed to analyze key resource and transmission decisions. The iterative deterministic process consistently yields portfolios that are reliable once proxy resources are available for selection. Consequently, there is no meaningful comparison of unserved energy between the various portfolios,and cost and risk comparison tables below do not include a measure of ENS. As discussed in Chapter 8, some of the studies below were able to fulfill the requirements of another study and are noted as such. Table 9.33 summarizes the jurisdictional studies which were integrated for each of the variants and price-policy scenarios.Variants evaluating technology that is available in all jurisdictions have jurisdictional portfolios developed for each jurisdiction. Where a jurisdiction does not use the applicable technology or assumptions under consideration in the variant, selections for that jurisdiction are held constant at their base scenario. For example, neither Oregon nor Washington participates in coal-fired resources over the long term, so studies that evaluate alternative decisions for coal-fired resources hold Oregon and Washington jurisdictional results constant. Similarly, Washington requires that the SCGHG price-policy scenario be used for planning, so Washington selections under SCGHG are integrated regardless of the price-policy scenario under consideration. Table 9.33 —Jurisdictional Studies for Variants and Price-Policy Scenarios 1 7L\.IR - ase Base Base \fN price-policy scenario se ✓ yIR price-poficy scenario se ✓ J LN price-policy scenario HE - Base ✓ J HH price-policy scenario SC - Base ✓ ✓ Base SCGHG price-police scenario \o coal units are able to select CCS ,FN - No CCS technolog-v _A.11 coal must retire or convert b-,- 'F\ - No Coal 2032 :anuary 1. 2032 Require all Hunter units to retire no MTN - Hunter Retire later than 1 1 2030 \o nuclear resources are eligible for �fN - No Nuclear ✓ (SC) selection J (SC) Counterfactual to preferred portfolio \FN - O fshore Wind selection \o nuclear,hydrogen or 100-hour \FN - No Fom-ard Technolog ✓ {SC} storage, or biodiesel pealing ✓ J (SC) Counterfactual to preferred portfolio \FN - Geothennal selection MN - All Coal End of Life Same as No CCS Continue 2025 coal technology �FN - \o Ne«- Gas Same as Preferred Portfoho \o ne«- gas resources allo-wed Same as No Coal 2032 All coal must be converted to natural \FN - Force All Gas Conversions gas ,where available 259 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.34 summarizes the cost and risk results of the variant studies under expected conditions represented by the MN (medium gas price/no CO2)price-policy scenario. As in previous IRPs, model results can indicate the need to examine costs and risks beyond the model horizon. End effects were applied to all portfolios run under the MN price-policy for a 5-year period after the study horizon, results of which can be seen in this table. The specific trends that led to this examination can be found in the discussion of individual cases below. Table 9.34-Integrated Portfolios Under Medium Gas/Zero CO2 ST Value Risk Adjusted With End Effects CO2 Emissions Total CO2 Change from Change From Emissions, Change From Lowest Cost Lowest Cost Change from 2025-2045 Lowest PVRR Portfolio Stochastic Portfolio Lowest (Thousand Endssion Case-MNjillikL $m ($ Rank PVRR ($m Rank PVRR $m) Portfolio Rank Tans Portfolio Rank Integmted Base MN 27,233 $171 4 27,618 $106 2 34,663 $0 Ed 317,054 109,082 9 Integrated No CCS MN 28,345 $1,283 6 28,886 $1,374 6 35,768 $1,105 6 386,023 178:051 3 Integrated No Nuclear MN 28,878 $1,816 29,301 $1,789 8 36,457 $1,794 1 7 320,486 112,515 10 Integmted No Coal Post 2032 MN 28,438 $1,376 7 29,235 $1,723 7 36,751 $2,088 1 8 215,237 7,265 3 Integmted Offshore Wind MN 34,645 $7,583 35,127 $7,615 13 42,917 $8,255 31Q,014 102,043 7 Integmted No Future Tech MN 29,110 $2,048 10 29,534 $2,022 10 36,946 $2,284 330,034 122,063 Integrated CeothennalMN 29,208 $2,146 li 29,946 $2,434 11 37,188 $2,525 310,138 102,167 8 Integrated Hunter Retire MN 27,062 $0 1 27,765 $253 3 34,960 $297 269,208 61,237 6 Integrated Base MR 27,176 $114 3 27,913 $401 4 35,385 $723 5 207,971 0 1 Integrated No CCS MR 28,581 $1,519 8 29,374 $1,862 9 36,896 $2,233 9 213,302 5,331 2 late grated Base LN 27,785 $723 5 27,970 $458 5 35,167 $504 4 340,068 132,096 12 Integmted Base HH 27,119 $57 2 27,512 $0 1 34,714 $51 2 238,450 30,479 4 Integrated Base SC 29,787 $2,725 12 30,088 $2,575 12 37,904 $3,242 12 257,126 49,155 5 Table 9.35, below, summarizes the cost and risk results of the variant studies under conditions represented by the LN (low gas price/zero CO2)price-policy scenario. Table 9.35-Inte rated Portfolios Under Low Gas/Zero CO2 ST Value CO2 Emissions Total CO2 qW Change from Emissions, Change from Lowest Cost 2025-2045 Lowest PVRR Portfolio (Thousand Emission Case -LN ($m) ($m) Rank Tons) JL Portfolio Rank Integrated Base LN 25,113 $498 4 315,803 54,380 10 Integrated Base MN 25,226 $611 5 334,470 73,047 12 Integrated No CCS MN 25,847 $1,232 8 361,938 100,514 13 Integrated No Nuclear MN 28,638 $4,023 12 315,004 53,580 9 Integrated No Coal Post 2032 MN 25,428 $814 6 261,423 0 4 Integrated Offshore Wind MN 37,505 $12,890 13 299,472 38,049 7 Integrated No Future Tech MN 26,507 $1,892 9 326,791 65,368 11 Integrated Geothermal MN 26,936 $2,322 10 300,704 39,281 8 Integrated Hunter Retire MN 24,959 $344 2 273,675 12,251 6 Integrated Base MR 24,615 $0 1 254,697 (6,726) Integrated No CCS MR 25,580 $965 7 261,242 (181) Integrated Base HH 24,990 $375 3 248,840 (12,584) Integrated Base SC 27,805 $3,190 11 1 270,860 9,437 Table 9.36 summarizes the cost and risk results of the variant studies under conditions represented by the HH (high gas price/high CO2)price-policy scenario. 260 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.36-Integrated Portfolios Under High Gas and Coal/High CO2 ST Value CO2 Emissions Total CO2 Change from Emissions, Change from Lowest Cost 2025-2045 Lowest PVRR Portfolio (Thousand Emission Case -HH ($m) ($m) Rank Tons) Portfolio Rank Integrated Base HH 31,498 $0 1 174,521 444 2 Integrated Base MN 34,498 $3,000 8 232,976 58,900 13 Integrated No CCS MN 35,762 $4,264 11 219,378 45,302 12 Integrated No Nuclear MN 35,275 $3,777 10 202,255 28,178 10 Integrated No Coal Post 2032 MN 33,052 $1,553 4 179,879 5,803 4 Integrated Offshore Wind MN 45,727 $14,228 13 194,780 20,703 8 Integrated No Future Tech MN 35,902 $4,404 12 207,187 33,110 11 Integrated Geothermal MN 35,247 $3,749 189,861 15,785 7 Integrated Hunter Retire MN 31,973 $475 179,948 5,871 5 Integrated Base MR 31,796 $297 180,431 6,355 6 Integrated No CCS MR 33,110 $1,612 5 178,538 4,461 3 Integrated Base LN 33,995 $2,496 6 201,609 27,532 9 Integrated Base SC 34,207 $2,709 7 174,077 0 1 Table 9.37 summarizes the cost and risk results of the variant studies under conditions represented by the SCGHG (medium gas price/social cost of greenhouse gas)price-policy scenario. 261 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.37-Integrated Portfolios Under Medium Gas/ Social Cost of CO2 ST Value CO2 Emissions Total CO2 Change from Emissions, Change from Lowest Cost 2025-2045 Lowest PVRR Portfolio (Thousand Emission Case -SC ($m) ($m) Rank Tons) Portfolio Rank Integrated Base SC 40,268 $2,628 7 103,326 3,072 3 Integrated Base MN 40,882 $3,242 8 117,244 16,990 9 Integrated No CCS MN 41,851 $4,210 11 120,282 20,028 12 Integrated No Nuclear MN 38,899 $1,258 4 115,060 14,806 8 Integrated No Coal Post 2032 MN 39,186 $1,545 105,996 5,742 5 Integrated Offshore Wind MN 51,719 $14,079 13 110,124 9,870 7 Integrated No Future Tech MN 41,797 $4,157 10 117,608 17,354 10 Integrated Geothermal MN 40,942 $3,302 9 106,062 5,808 6 Integrated Hunter Retire MN 38,034 $394 101,094 840 2 Integrated Base MR 38,708 $1,067 3 117,634 17,380 11 Integrated No CCS MR 39,227 $1,586 6 104,731 4,477 4 Integrated Base LN 42,873 $5,232 12 157,891 57,637 13 Integrated Base HH 37,640 $0 1 100,254 0 1 Integrated Portfolios Under Medium Gas/Federal Regulation (MR) Three variant cases examined compliance under the current language in EPA 111(d): the base MR case,the MR No CCS case, and the No Coal Post-2032 case. Details for each MR case is included with the discussions of the integrated portfolio results below. Variant Study Analysis No CCS Variant This variant does not allow Jim Bridger 3 and 4 to convert to CCS during the study horizon. The Jim Bridger units are allowed to either operate as base coal fired with no additional equipment installed, or to convert to gas in 2030. The analysis explores the potential costs and benefits of alternatives to CCS at Jim Bridger 3 and 4 if CCS were found not to be commercially viable at this location. As Jim Bridger 3 and 4 run as coal in this case, the No CCS variant serves as the "All Coal End of Life"variant as well. Figure 9.17 shows the cumulative (at left) and incremental (at right) portfolio changes when CCS at Jim Bridger 3 and 4 is not allowed on the system starting in 2030. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. When Jim Bridger units 3 and 4 do not convert to CCS, they continue to run as coal. Over the course of the horizon, fewer proxy resources are built. There is reduction of 469 MW of wind, 236 MW of solar and 989 MW of battery, with battery reductions occurring in 2042 and 2045. 262 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.17- Increase/(Decrease in Proxy Resources with No CCS Cumulative Changes Incremental Portfolio Changes 800 1.000 600 500 ���������■■■�1 400 �'' ---■ (1.00D) (200) (1.500) (400) (2.000) - (600) (2.500) (800) ^h tib ryn ryW rq ,y0 ,rye P 11 1, ,yh `0 ,y 1*1 ,yq O � N P yh h ,1b n * q ,y0 41 ,yry ,y^t 1", ,yh ,yb ,y ,ytb ,yq�1?$N 1'y y 1P ti 1O NO h h� NO NO NO N h ti� NO NO 'YO h ti$ti�ti�N�'V�'Va M�^�i ^�^�i '��HO '�O ti0 HO 'VO �O tV 'VO tV 'L� tV tV ^r ^SY�'� ■Cosl ■Gas ■QF •Hydro -Coal -G. •QF •Hydro ■Nudear ■Hy dro Storage ■Baaery S.I.■ -Nadm •Hydro Storage -Battey •Solar •Wind •Geothermal ■Energy Effidmry ■Demmdllmpoose •Wind Geothermal •Energy Effid-cy -D—dRespm •Covvrned Gas Hydrogen Storage Pecker •Renewable Peaking •Convened Gas Hydrogen Storage Pecker Rw ble Peaking Figure 9.18 summarizes changes in system costs,based on ST model results using MN price-policy assumptions,when CCS is removed from the portfolio.The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line)and the cumulative PVRR(d)of changes to net system costs over time(the dashed black line).When CCS is removed from the portfolio,the resulting portfolio has a$1.076 billion increase in costs compared to the preferred portfolio. Despite the significant reduction in capital cost without installing CCS, the loss of the 45Q tax credits more than overtakes the capital savings over the course of the 21-year study period. Figure 9.18-Increase/(Decrease)in System Costs with No CCS Annual Change in Cost by Line Item Net Difference In Total System Cost $1,000 $2,000 $500 $1,076 $0 _ $1,500 — NOMINEE $1,000 ($500) $500 ($1,000) $0 ($1,500) ($2,000) ($500) tt ($2,500) - ($1,000) n rn o N v c a o N ($1,500) O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal&Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) No Nuclear Variant This variant does not allow the NatriumTM demonstration nuclear project to be selected as a resource option in 2032. Additionally,this variant does not allow any proxy nuclear to be selected as a potential replacement for the NatriumTM project. The analysis explores the potential costs and benefits of replacement resource options should the nuclear projects prove unviable. Figure 9.19 shows the cumulative (at left) and incremental (at right) portfolio changes when nuclear options are not allowed on the system. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The variant case does not select small renewable peaking resources and reduces 100-hour battery selection by 1,955 MW. The No Nuclear portfolio does add an additional 923 MW of 4-hour storage, 347 MW 263 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS of wind, 296 MW of solar, and 120 MW of DSM. This study also keeps the CCS at Jim Bridger and Naughton 1 gas conversion through the end of the study horizon. Figure 9.19-Increase/(Decrease)in Proxy Resources with No Nuclear Cumulative Changes Incremental Portfolio Changes 3,000 1.500 2,500 2.000 ! 1,000 1,500 p —' 500 y 0 , �..■..■....'.' 1101-- —Emil— ■'' ' A (500) 1 (I.000) — I (500) (1,500) — — (2,000) N'D W N4i H �� ,,,N ,.th ,yb ,y'7 ,,,b �� �4 ,yq O N 'h Ph '7 Nb n N4 Q ,yb �n 14 �Q ,GPN GPI CPy No No No ti ti No No No i l No No No No ti l 4 li 11 NP No N6 4 N1 �O N° N° N° N° N° No No No No N N N N N ■Coal ■Gas ■QF ■Hydro ■Coal ■Gas ■QF ■Hydro •Nodes ■Hydro Storage ■Battery ■Solar •Nndear •Hydro Storage Battey •Solar W,ad •Geothermal •Enagy Efficiency •D®sod Resp-. .Wind .Geothermal •Energy Effideacy ■Demand Response Con as vened G t Hydrogen Storage Peaker •Renewable Pealdng t.Converted Gas Hydrogen Storage Peaks Renewable Peaking Figure 9.20 summarizes changes in system costs,based on ST model results using MN price-policy assumptions, when nuclear projects are removed from the portfolio. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line) and the cumulative PVRR(d) of changes to net system costs over time (the dashed black line). When the NatriumTM demonstration project is removed from the portfolio, the resulting portfolio has a $1.794 billion increase in costs compared to the preferred portfolio. Given that no costs associated with the NatriumTM demonstration project are included in modeling, the increase in costs reflects the loss of all energy and PTC benefits associated with the project. As seen in Figure 9.20 below,these increases come primarily from significant early proxy resource additions needed to offset the loss of firm nuclear capacity. Although there is an eventual decrease in proxy resource costs in the final years of the study horizon, the need for early investment overcomes these later potential savings. Figure 9.20-Increase/(Decrease)in System Costs with No Nuclear Annual Change in Cost by Line Item Net Difference In Total System Cost $600 — $ $2,000 500 — $400 $1,800 --- $1,600 — t�11 $1,400 —� $1,200 $100 ' $0 — — —— t�tttt� $$800$600 ($100) $600 ($200) $400 ($300) $200 ($400) $0 . . . . . C. � N� � � � ($200) O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N M m... O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal&Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) No Coal Post-2032 Variant This variant does not allow coal to be on the system in any form after 2032. This means current coal facilities must either convert from coal fired to gas fired or retire. In this view, CCS was not allowed as this would still result in the unit using coal fuel. The analysis explores the potential costs and benefits of early retirement or conversion of the entirety of the coal fleet. This variant is 264 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS distinct from the medium gas with federal regulation (MR) price policy study in that it does not allow for CCS while the MR does allow for CCS. Because all units eligible for gas conversion either convert to gas or retire early, this study also serves as the "Force Gas Conversion"variant. Figure 9.21 shows the cumulative (at left) and incremental (at right)portfolio changes when coal is not allowed on the system starting in 2032. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. Due to the significant changes to the operating characteristics of more than 3,300 MW of the existing coal fleet, large portfolio changes occur. The variant case selects additional energy efficiency and demand response, over 2,200 MW of additional wind and solar, and a shift in storage from 4-hour to long duration. Figure 9.21 -Increase/(Decrease)in Proxy Resources with No Coal Post-2032 Cumulative Changes Incremental Portfolio Changes 6,000 5,000 5.000 4,000 — 4.000 3.000 2.000 ^� 000 zG z,000 1.000 1,000 (1,0DO) O !IIIII 1111111 • (2,000) I (1,000) ( (2,000) 4.000) (5,oD0) — tiy ,;1 „1N „1^5 1, „th ,yb ,yam N „tq o - N 'h h ryh ,yb ti 4 q „14 ^i 'S P h ti� ti� ti ti ti rv� � ti� �' �ti`Y ti`P,�eP tie4�ti`P ti� � ti� ti�ti�ti� ti° ti� ti° ti� ti° �° ti� �° do ,yc4'ti`P ti`F ticF,ycF ti`Y Coal G. ■QF -Hydro ■Ca G. ■QF ■Hydm ■Nudes •Hydro Storage -Bwary S.I.• ■N-dear ■Hydro Storage ■Battery ■Solar •Wind •Geothermal -Eaergy Efficiency -Demmd Response ■Wind -Geothermal ■Energy Effid—y ■De dResponse —av•C dGas -Hydrogen Storage Peaker Renewable Peaing -Cmverted Gas -Hydroga Storage Peaker Ree ble Peaing Figure 9.22 summarizes changes in system costs,based on ST model results using MN price-policy assumptions, when coal is no longer allowed in the portfolio after 2032. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line) and the cumulative PVRR(d) of changes to net system costs over time (the dashed black line). When all coal must be retired or converted to gas by 2032, the resulting portfolio has a $2.088 billion increase in costs compared to the preferred portfolio. As seen in Figure 9.22 below, the system cost increase exceeds the impact of 45Q tax credits and CCS capital cost. Additionally, this case has higher levels of market purchases and has higher proxy resource costs in nearly all years of the study horizon. Figure 9.22 -Increase/(Decrease)in System Costs with No Coal Post-2032 Annual Change in Cost by Line Item Net Difference In Total System Cost $1,500 $2,500 $2,088- $1,000 $2,000 $0 � — $1,000 ($500) $500 ($1,000) $0 ($1,500) ($500) ($2,000) ($1,000) OI ($1,500) O O O N O O O N N N N N N N N N N N N N ON N N N O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal&Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) 265 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Force Offshore Wind Since offshore wind was not selected in any of the integrated MN jurisdictional runs, this variant serves as a counterfactual forcing this resource into all jurisdictional runs. The analysis explores the potential costs and benefits of replacing resources selected in various jurisdictional runs with a higher capacity factor offshore wind resource. Figure 9.23 shows the cumulative (at left) and incremental (at right) portfolio changes when offshore wind is forced into the portfolio in 2033. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The portfolio selects and additional 120 total MW of wind, 3,760 MW of 4-hour storage and 35 MW of additional DSM. These increased selections are partially offset by a reduction of 132 MW of solar and 812 MW of 100-hour storage. Retirements are the same between the studies. Figure 9.23 - Increase/(Decrease in Proxy Resources with Offshore Wind Cumulative Changes Incremental Portfolio Changes z a,000 ,DDO 3,500 1,500 3,000 — 2,500 I,000 2,000 500 N _ m 1,500 MIN 500 (500) ,..■■■.■�����(SOD) (1,000) (1.000) tih eyb ti� ti4 tiQ h0 ,y♦ hti eh ,yP h b M� b ,yq O ♦ N NCY h h h ,` n ,yro Q „t0 ,y♦ hry ^1h „tb ^1h ^16 ,y ,Ib ,'I O ♦ ry M h ,� ^O NO ,� ry0 NO NO NO r0 1 101 NOh NO 4h'O tiCY 14 11 ti�11 4 4b 11 ee0 11 ry0 ry0 ry0 ry0 ry0 ry0 ^Oi ry0 '�O ry0 tiCP ryCY tiCP tiCP ry ryCY .Coal G. •QF •Hydro •Coal G. •QF -Hydro ■Nudwr ■Hydro Stange ■Bmn y M. •Nude. •Hydro Storage •Battery S.I.• ■Wiod -Geoth—d ME—gy Effid—y ■D--dRespo •Wiud •Geoth,mal •Energy Effiday •De dRespa •Ca--d Gas Hydrogen Storage Peak, Rw ble Peaking C—ve dGas Hydrogw Storage Peaktt Rwewable Peaking Figure 9.24 summarizes changes in system costs,based on ST model results using MN price-policy assumptions, when offshore wind is forced into the various jurisdictional portfolios. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line) and the cumulative PVRR(d) of changes to net system costs over time (the dashed black line). When offshore wind and the required Coos Bay area transmission upgrades are forced into the portfolio, the resulting portfolio has a $8.255 billion increase in costs compared to the preferred portfolio. As seen in Figure 9.24 below, these increases come primarily from higher overall proxy resource costs, driven by a reduction in production tax credit generating resources. Since the offshore wind resource receives an investment tax credit the loss of production tax credits on approximately 2,900 MW of renewable resources is significant. The balance of the cost in this portfolio is related to the significant overall transmission investments required to enable both the offshore wind resource itself, but also the various transmission upgrades which are required to enable the offshore wind specific transmission line. 266 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.24-Increase/(Decrease)in System Costs with Offshore Wind Annual Change in Cost by Line Item Net Difference In Total System Cost $1,600 $1,400 $ ,000 --- $8,000 __- $1,200 $7,000 - $1,000 $6,000 $8,255 $800 $5,000 $600 $4,000 $400 $3,000 ($200) $0 ($1,000) N N N N N V V V V V V O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal&Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) No Forward Technology This variant does not allow the NatriumTM demonstration nuclear project, hydrogen storage, 100- hour battery or small biodiesel peaking units to be selected as resource options. The analysis explores the potential costs and benefits of replacement resource options should these technologies not become commercially viable during the assumed time frame as modeled. Figure 9.25 shows the cumulative (at left) and incremental (at right) portfolio changes when nuclear options are not allowed on the system. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The variant case selects 120 MW of additional DSM, 187 MW of additional wind and 254 additional MW of solar. The model replaces the 3,073 MW of 100-hour storage with 1,826 MW of 4-hour storage and also does not retire CCS at Jim Bridger or the Naughton 1 gas conversion. Figure 9.25-Increase/(Decrease)in Proxy Resources with No Forward Technology Cumulative Changes Incremental Portfolio Changes 1.500 1,000 800 1 000 600 500 111 . 200 (1 0DO) (600) (1,500) (8m C2.000) a y e �Ay a (1,000) by �O Off~OWN O OAP O�h Orb Off^O O CSO�~C5~C5�CSP CSh Sh O~b Sr O~�OryQ OHO Off`O�ry O��Orb O�y Orb Off^OPT O�Q OO CP`CYti Cp CAP�y ti � '� h ti ti N ti ti ry ti ti ti ti ti h ti '� N '� N '� N ti ti ti N N h h h ti h ti ti ti ti ■Coal G. -QF •Hydro ■Coal •Gas •QF -Hydro ■Nadear ■Hydro Storage -Battery S.I.• •Nud— -Hydro Storage •Battery ■Solar •Wind -Gmth-1 •Energy Etricimey ■Demend Respmse •Wind •Geothermal .E—gy Effrdmcy •D® dRe%p •C_wa dGas -Hydrogen Storage Peaks -RenewablePdd.g -Convened G. Hydrogen Storage Peaker Renewable Peaki-g Figure 9.26 summarizes changes in system costs,based on ST model results using MN price-policy assumptions, when forward technologies are removed from the portfolio. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line) and the cumulative PVRR(d) of changes to net system costs over time (the dashed black line). When all forward technology is removed from the portfolio, the resulting portfolio has a $2.284 billion increase in costs compared to the preferred portfolio, somewhat higher than the impact of removing NatriumTM alone as shown in Figure 9.20. As seen in Figure 9.26 below,these increases come primarily from significant early proxy resource additions needed to offset the loss of firm nuclear capacity. Although there is an eventual decrease 267 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS in proxy resource costs in the final years of the study horizon, the need for early investment overcomes these later potential savings. Figure 9.26—Increase/(Decrease) in System Costs with No Forward Technology Annual Change in Cost by Line Item Net Difference In Total System Cost $800 $zsoo $2,284 $600 $400 $2,000 $zoo , $1,500 $o ---� —�, $1,000 ($zoo) ' $500 ($400) $0 ($600) ($500) N N N N N N N N N N N N N N N N N N N N N N N N N N V V V V a a a a V V O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed -Coal&C Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment -Net Cost/(Benefit) ---Cumulative PVRR(d) Force Geothermal Since geothermal was not selected in any of the integrated MN jurisdictional runs, this variant serves as a counterfactual forcing this resource into all jurisdictional runs. The analysis explores the potential costs and benefits of replacing resources selected in various jurisdictional runs with a higher capacity factor geothermal resource. Figure 9.27 shows the cumulative (at left) and incremental (at right) portfolio changes when geothermal is forced into the portfolio by 2028. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated.The geothermal study does not retire the Naughton 1 gas conversion. Additionally, the firm capacity more than 700 MW of geothermal reduces the need for other renewable resources. Over 2,500 MW of wind and solar are removed, as well as over 2,200 MW of long duration storage. 719 MW of 4-hour storage is selected in the geothermal study. Fi ure 9.27- Increase/(Decrease) in Proxy Resources with Geothermal Cumulative Changes Incremental Portfolio Changes 2,000 1.500 1.000 t,000 . 0 MENNEN M 0 (2,000) P7 MML (soo) (3,ODO) (1,000) (4.000) (1,500) (5.ODO) (2.000) Sy Orb S^S°'� �O Off~OWN O��Orb O�h Orb Off^O��O��CYO CP~CP~CPS'CPa CPh Oryh O~b Sr O~�Sr OHO Off` �ry O�� roc O�y Orb Off^O��O�Q CPO CY`CP~CPS'CP'CPy tY ^i tY ti ti � ti ti ti ti ti ti ti N H ti ti ti H ti ti ti N h ti ti N h N W � ti ti h ti ti h ^i ti ti ti ti ■Coat -Gas -QF -Hydm ■Coal ■Gas ■QF -Hydm ■Nadear ■Hydro Storage -Battery -Solar ■Nod— ■Hydro St«age ■Battery S.I.■ ■Wind -Gmthermal -Energy Efficimey -Demmd Respmse •Wind -Geothermal -Energy Efftd—y •D--dRespme ■C_we dGas -Hydrogen Storage Peaks Renewable Peaking •C—ed Gas -Hydrogen Storage Pecker Renewable Peaking Figure 9.28 summarizes changes in system costs,based on ST model results using MN price-policy assumptions, when geothermal is forced into the various jurisdictional portfolios. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line) and the cumulative PVRR(d) of changes to net system costs over time (the dashed black line). When the geothermal is forced into the portfolio, the resulting portfolio has a $2.525 billion increase in costs compared to the preferred portfolio. 268 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS As seen in Figure 9.28 below, these increases come primarily from increased costs of the geothermal compared to the lower costs of the renewable resources that were replaced by the geothermal. Figure 9.28 -Increase/(Decrease)in System Costs with Geothermal Annual Change in Cost by Line Item Net Difference In Total System Cost $800 $3,000 $2,525 $600 $2,500 ----- $400 $2,000 — $20 �I Ill fl '''. $I,500 $ 0 $1,000 — ($200) $500 — ($400) — $0 ro r a o N m a v, rc m a o N v ($500) N N N N N N N N N N N N N N N N N N N N N N N N N N V V a a a V ....O O O O O O O O O O O V O O V O O V O O O O O 8. O ■Coal&Gas Fixed •Coal&Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) Force Hunter Retirement Responsive to stakeholder request, PacifiCorp performed a variant analysis exploring what the impact of an early retirement of the Hunter plant would be on the portfolio. In this variant,all units at Hunter were required to retire by 2030. The analysis explores the potential costs and benefits of replacing the Hunter plant with resources selected in the UIWC jurisdictional portfolio when Hunter is not available. Additional consideration of Utah regulations would be necessary before the company would be able to move forward with implementing this variant. Figure 9.29 shows the cumulative(at left)and incremental(at right)portfolio changes when Hunter is forced to retire in 2030. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The Hunter study does not retire the Naughton 1 gas conversion. The loss of 1,100 MW of firm capacity in 2030 leads to the selection of over 1,100 MW of wind and solar, coupled with 866 MW of additional storage in 2030. By the end of the study horizon, the model selects 99 MW of new gas, an additional 355 MW of energy efficiency and demand response, and over 1,400 MW of new renewables. Total battery selection over the horizon stays the same but has a shift from 4-hour to 100-hour storage. Figure 9.29-Increase/(Decrease)in Proxy Resources with Hunter Retirement Cumulative Changes Incremental Portfolio Changes 3.500 2,500 3.000 2.000 2.500 1,500 2.000 3 1,500 m 1.000 y 500 — 500 (1(000) 111111111111' (1,000) (1,500) 11 yb en 17 H 1 h1 M� 'yy 7p h ,,,b , 4 q o , 1 n h h ryb n * al �O �;1 1 �Q'GF s,CFI GY 4, ti ti� ti� ti ti� ti� ti� ti� � � ti ti� ti� ti� ti ti`4'ti`Y ti`Y ti`4 ti`4�ti`4 ti��O ti��O ti�H� ti° � ti° � � ti° � �v rv� ti ti ti ti ti ti ■Coal G. ■QF ■Hydm ■Cod G. -QF •Hydro ■Nadem ■Hydro Stage ■Bent y S.I.■ •N•d— -Hydro Storage -Battery •Sda •Wtad •Gmthettnd •E—gy Effid—y •D®end Response •Wind •Gmthermd -Energy Efficiency ■D--dResp— •C—wM Gas Hydrogm Storage Peaker •Renewable Peakng •0.,erc d Gas Hydrogen Storage Peaker Renewable Peaking 269 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.30 summarizes changes in system costs,based on ST model results using MN price-policy assumptions, when Hunter is forced to retire in 2030. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line)and the cumulative PVRR(d)of changes to net system costs over time(the dashed black line).When the Hunter is forced to retire in 2030,the resulting portfolio has a$297 million increase in costs compared to the preferred portfolio. As seen in Figure 9.30 below, these increases come primarily from the additional proxy resource costs associated with replacing the Hunter plant in 2030. Figure 9.30-Increase/(Decrease)in System Costs with Hunter Retirement Annual Change in Cost by Line Item Net Difference In Total System Cost $500 $350 $297—,� $400 MEN $300 $300 MEN $250 $200 ,,,,,., $ 0 $100 $15150 $0 —EMEME $100 ($100) $50 ($200) MMEMINIMENIMEMEN MMEMMM $0 ($300) ($50) ($400) ($100) —' NG r O O N V D n a O N ($150) N N N N a O O N N O N O O N O N O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal&Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulatme PVRR(d) MR Portfolio The MR portfolio evaluates resource selections assuming EPA 111(d) rules remain in effect through the study horizon. This portfolio limits new gas capacity factors and requires either installation of CCS, gas conversion, or retirement of existing coal units by 2032. The purpose of this study is to evaluate a path PacifiCorp would pursue for long-term compliance with this rule. Figure 9.31 shows the cumulative (at left) and incremental (at right) portfolio changes between a medium price, no carbon tax future and a medium price, 111(d) compliance future. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. In an MR future, all plants that are eligible to convert from using coal to using a different fuel type do. Wyodak and Hunter 1 both retire in 2032. This reduction in coal capacity and the significantly lower capacity factor of converted units leads to an additional 1,299 MW of solar, 916 MW of wind and 369 MW of DSM. The portfolio also selects 451 MW of additional 100-hour battery, while removing 575 MW of 4-hour storage. 270 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.31 - Increase/(Decrease in Proxy Resources with MR Cumulative Changes Incremental Portfolio Changes 6 000 3:Oo0 5.000 2.000 4.000 3,000 I,OoO 2,000 (4.Oo0) (3,000) 1 tib * ti� h 'y0 'ham „f'y ,y'ti ^,b ^fh „* ,y 1*1 „Iq o � 'y h yh h ,yb n ,y4 q ,11 41 ^fly vfM „", ,yh „" ,y ^1*1 ^'q Cp~ ti ry0 NO h ry0 NO NO ^O 10 t0 ry0 NO NO ry0 r0 ryCY'ryGD`ryGY`NG�`ry�ryC1' N�ry0 N�ry ti�ry0 ry0 ry0 ry0 ry0 ry0 ^O ry0 ^O ry0 ry ry ry ry ry ■Cosl ■Gas ■QF •Hydro -Coal -G. •QF •Hydro ■Nudes ■Hydro Storage ■Battery S.I.■ -Nad— •Hydro Storage -Bay •Solar •Wind Geothermall ■Energy Effi mvate dmy ■Demmditmpoose •Wtvd Geothermal •Energyllffid-cy -Demand Response -Cd Gas Hydrogen Storage Peak' •Renewable Peaking •Cmvated Gas Hydrogm Storage Peaker Renewable Peaking Figure 9.32 summarizes changes in system costs, based on ST model results operating MN price policy portfolio under the MN price policy assumptions. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line)and the cumulative PVRR(d)of changes to net system costs over time(the dashed black line). When the MR portfolio is operating under the MN price policy,the resulting portfolio has a $723 million increase in costs compared to the preferred portfolio. Figure 9.32 - Increase/(Decrease)in System Costs of MR Portfolio Operating Under MN Annual Change in Cost by Line Item Net Difference In Total System Cost $800 $800 $600 $700 $723 $400 $600 $500 / $200 $400$300 ($200) $100 ` $0 ($400) ($100) — 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 d ($200) O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal&.Gas Variable ■PI'OXy Re50Ul'Ce COS[g N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) MR No CCS The MR No CCS portfolio evaluates what changes would occur to the MR portfolio if CCS at Jim Bridger were to prove to not be a viable option for EPA 111(d) compliance. This portfolio limits new gas capacity factors and requires either gas conversion, or retirement of existing coal units by 2032, precluding CCS selections. The purpose of this study is to evaluate the path PacifiCorp would take to be compliant with this rule in the absence of CCS at Bridger. Figure 9.33 shows the cumulative (at left) and incremental (at right) portfolio changes between a medium price, no carbon tax future and a medium price, 111(d) compliance future. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. Jim Bridger 3 and 4 gas convert in lieu of installing CCS and does not retire Naughton 1 gas conversion. Hunter 1 retires in 2031 instead of 2032. Keeping the Jim Bridger and Naughton units leads to lower proxy resource selections across all generating types. The portfolio reduces wind by 55 MW,DSM by 378 MW and solar by 561 MW.Battery selections remain cumulatively the same with a shift from 24-hour battery to 4-hour battery. 271 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.33 - Increase/(Decrease in Proxy Resources with MR No CCS vs. MR Cumulative Changes Incremental Portfolio Changes 2.500 zsoo 2.000 2,1 1.500 L 00 ''••�..■■ 1.500 5 m oo --- ...■■■■�,,,, l,aao c (1,500) ,' ■■ , — ■— two) (soo) (z, (2,500) 1 ryb eye ry4 h 1'0 'ham my 11 1, „th ,hb "i „t4 ,,,q o � ry P h h „rb n * q „t0 ,yr ^try 11 vtb ,yh „tb ,y 1*1 ,yq��f$ry '� ry� ry� h ry� ry� ry� ry� N ^�i '�� ry� ry� ry� h ry$'��ry�ry�'��'�� ry�ry ry�ry '��ry� '�� ry� ry� ryq ry� 'V ry� rV ry� ry ry ■Cosl ■Gas ■QF •Hydro •Coal -G. •QF •Hydro ■Nudm ■Hydro Storage ■Banery ■Solar :coal •Hydro Storage -Battery •Solar •Wind •Geothermal ■Energy Effidmy ■Dmmd Rmpmse •Wind Geothermal •Energy Effeimey �D—dResp-. .Cmvrned Gas Hydrogen Storage Pecker •Renewable Pealvg •Converted Gas Hydrogm Storage Peaker Renewable Peaking Figure 9.34 summarizes changes in system costs,based on ST model results using MR price-policy assumptions,when CCS is removed from the portfolio.The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line)and the cumulative PVRR(d)of changes to net system costs over time(the dashed black line).When CCS is removed from the portfolio,the resulting portfolio has a$1.507 billion increase in costs compared to the MR portfolio with CCS. Despite the significant reduction in capital cost without installing CCS, the loss of the 45Q tax credits more than overtakes the capital savings over the course of the 21-year study period. Figure 9.34-Increase/(Decrease in System Costs with MR No CCS vs. MR Annual Change in Cost by Line Item Net Difference In Total System Cost $1,000 $1,507 ——— $2,00 $500 $1,500 ($500) $500 ($1,000) $o ($1,500) ($500) TO -- ($ 2,000) ($1,000) N N N N N m m m m a a a a a a ($1,500) ■Coal&Gas Fixed ■Coal&Gas Variable ■Proxy Resource Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) HH Portfolio The HH portfolio evaluates what selections would be made under high future costs, including gas, market, and coal. This portfolio integrated Oregon selections under HH, UIWC selections under HH and Washington selections under SC. The purpose of this study is to evaluate the selections PacifiCorp would make if a high-cost future was most likely. Figure 9.35 shows the cumulative (at left) and incremental (at right) portfolio changes between a medium price, no carbon tax future and a high price future. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The HH Portfolio selects Dave Johnston 4 and Hunter 2 to convert from coal to a different fuel in 2030. The HH also retires Hunter 2 in 2033. The model increases brownfield renewable selections by 2007 MW and selects 562 additional MW of 100-hour storage. There is a reduction in 4-hour 272 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS storage of 757 MW, however all selections of additional 4-hour storage occur in 2030 in the HH run. An additional 208 MW of DSM is also selected. Figure 9.35- Increase/(Decrease in Proxy Resources with HH Cumulative Changes Incremental Portfolio Changes 5.000 _ 3,500 3,000 4.000 2,500 3,000 2000 2,000 .b 1,500 1000 1.000 500 ( ) ' (500) (2,000) eyh tib * ti� hQ 'h0 'ham 1" 11 1, ,yh 1'* "i ,yQ O � ti P h h 1" n ry4 Q �O 41 1ry ,y^1 1b ,h ,1 ,y M� 1" O � ti P '^� ti 1O NO h ^i0 NO NO NO N h MO NO NO rY0 h h$ti�ti�N�ti�ti� MS,ry N�ry ti�HO ti� 'VO HO 'VO HO 'V 1O ^O ry0 ry�^�^�^r6 ^�'y� ■coal G. ■QF •Hydro •Coal G. •QF :Hydro ■Nudem ■Hy dro Stmage ■Battery ■Sohn •Node: •Hydro Storage -Bay •Sdar •Wind •Geothermal ■Encgy Effid—y •Demand R.Wp •Wind .Geothermal •Energy Efficimcy mDemmd Respmse •Cmv d Gas .Hydrogen Storage Peaker -Renewable Peaking Cmvened Gas Hydrogm Storage Peaker Renewable Peaking Figure 9.36 summarizes changes in system costs, based on ST model results operating HH price policy portfolio under the MN price policy assumptions. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line)and the cumulative PVRR(d)of changes to net system costs over time(the dashed black line). When the HH portfolio is operating under the MN price policy,the resulting portfolio has a $51 million increase in costs compared to the preferred portfolio. Figure 9.36-Increase/(Decrease) in System Costs of HH Portfolio Operating Under MN Annual Change in Cost by Line Item Net Difference In Total System Cost $500 $300 $400 $300 $200 $200 $100 $1$00 — —,,■■������ $0 $51 ($100) — ($100) ($200) ———($300) ($200) ($400) — ($300) .., . m o o ($400) �. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal&Gas Variable ■P1'OXy ReaOtffCe COSTS N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Cost/(Benefit) ---Cumulative PVRR(d) 273 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS LN Portfolio The LN portfolio evaluates what selections would be made under low future costs, including gas and market with no CO2 tax adder. This portfolio integrated Oregon selections under LN, UIWC selections under LN and Washington selections under SC. The purpose of this study is to evaluate the selections PacifiCorp would make if a low-cost future was most likely. Figure 9.37 shows the cumulative (at left) and incremental (at right) portfolio changes between a medium price, no carbon tax future and a low-price future. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The LN portfolio delays the retirement of the Jim Bridger CCS conversions one year and does not retire Naughton 1. The LN does select 496 MW of new gas peaking units in 2045 in place of the 41 MW of renewable peaking in the preferred portfolio. There is an increase of 91 MW of DSM, and a reduction of 508 MW of new renewable generation. The model selects and additional 389 MW of storage, swapping 100-hour for 4-hour battery. Figure 9.37- Increase/(Decrease in Proxy Resources with LN Cumulative Changes Incremental Portfolio Changes 2.000 1,500 1.500 1.000 1,000500 � 500 --- —■' � ' O y 0 ME MMMMIMMMM. , E y (500) (1,000) (1,500) — (1.500) ryy ryp ryn tiW ryq h0 ry♦ 11ry n1n 1P 1" '* "n 11q yq O ♦ N h h h 1" n ry4 Q MO ,y♦ M~ nay roo- 1" 01 M 1*1 1" O ♦ ti M h ti ti� ti� ti ti� ti� ti� ti� ti ti ti� ti ti� tr tr ti`3 ti`4 ti`Y N`Y,�c4�ti$ ti�rO ti�ti° tisr ti� ti° ti� rr° ti� ti� t8 ti� r8 ,v0 ,�cP ryc4'ti`fi ticY,�c4p,�cY ■coal G. •QF •Hydro •Coal G. •QF oHydro ■Nudear ■Hydro Storage ■Battery ■Solar .Nudear •Hydro Storage .Battery S.I.. ■Wand •Geothermal ■Energy Effidmcy ■Demmd Rmpmse •Wtnd •Geothermal •Energy Effidmcy De dResponse •Cen—d Gas •Hydrogen Storage Pecker Renewable Peaking •Convened Gas Hydrogen Storage Pecker Rmewble Peaking Figure 9.38 summarizes changes in system costs, based on ST model results operating LN price policy portfolio under the MN price policy assumptions. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line)and the cumulative PVRR(d)of changes to net system costs over time(the dashed black line). When the LN portfolio is operating under the MN price policy, the resulting portfolio has a $504 million increase in costs compared to the preferred portfolio. Figure 9.38-Increase/(Decrease) in System Costs of LN Portfolio Operating Under MN Annual Change in Cost by Line Item Net Difference In Total System Cost $200 $600 $150 $504�. $500 $$50 $400 $0 11 111.T $300 ($50) $200 ($100) $100 ($150) ($200) $0 ($250) ($100) ($200) O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal 8!.G95 Fixed ■Coal.$Gas Variable ■PI'OXy Re501n'Ce Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Costl(Benefit) ---Cumulative PVRR(d) 274 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS SCGHG Portfolio The SCGHG portfolio evaluates what selections would be made under a Social Cost of Greenhouse Gas future. This portfolio integrated all jurisdiction's selections under SCGHG. The purpose of this study is to evaluate the selections PacifiCorp would make if an SCGHG future was most likely. Figure 9.39 shows the cumulative (at left) and incremental (at right) portfolio changes between a medium price, no carbon tax future and an SCGHG future. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The SCGHG portfolio does not retire the Jim Bridger CCS conversions or Naughton 1 but does retire Wyodak in 2028 and the Dave Johnston 1 gas conversion in 2043.Additionally,the SCGHG case chooses gas conversion at Dave Johnston 4 and allows it to continue through the 21-year horizon and does not retire Naughton 1. The SCGHG case selects an additional 999 MW of utility scale wind, 1,269 MW of utility scale solar, 1,756 MW of 4-hour battery and 240 MW of DSM. The portfolio reduces small scale solar selections by 101 MW and 100-hour storage by 126 MW. Figure 9.39- Increase/(Decrease in Proxy Resources with SCGHG Cumulative Changes Incremental Portfolio Changes 6,000 2,000 s,000 1500 4,000 I,000 3,000 m 2.000 500 (l,000) (500) (2,000) p.000> ,11 1" ryn tiW 10, „f0 'h♦ ,�1N ,yr'f „1P ,ryh ,'* 'ry „1W ♦ N h h h r1b n ,q4 Q ^f0 ^f♦ 1" 11 1", „1h „b ,.1f ^fib 1" O ♦ ^1 ? '^� ti ti� ti� ti ti� ti� ti� ti� ti ti ti� ti ti� rr rr ti`Y ti`Y ti`Y N`Y,b�ti$ ti�rO ti�ti° tis'ti� ti° ti� rr° ti� ti� rO ti� r8 rv0 ,�cP ryc4'ti`fi ticY,�c4p,�cY .Coal G. -QF -Hydro •Coal G. -QF -Hydro ■Nadear ■Hydro Storage ■Batery ■Solar -Nadear -Hydro Storage -Battery S.I.- ■What -Genthermal ■Energy Effid—y ■Demand R.Vp -Wind -Geothermal -Energy Effidency -Demaodltespmw •Cen—d Gas -Hydrogen Storage Pecker Renewabk Pinking -Convened Gas Hydrogm Storage Peaker Renewable Pealing Figure 9.40 summarizes changes in system costs, based on ST model results operating SCGHG price policy portfolio under the MN price policy assumptions. The graph on the left shows annual changes in cost by category and the graph on the right shows annual net changes in total costs (the solid black line)and the cumulative PVRR(d)of changes to net system costs over time(the dashed black line). When the SCGHG portfolio is operating under the MN price policy, the resulting portfolio has a $3.242 billion increase in costs compared to the preferred portfolio. Figure 9.40-Increase/(Decrease)in System Costs of SCGHG Portfolio Operating Under MN Annual Change in Cost by Line Item Net Difference In Total System Cost $1,000 $3,500 $3,242 $800 --___ $3,000 $600 $2,500 $00 — 11 I $2,00 -- $200 $1,500 $0 $1,000 ($200) M Eli $500 ($400) $0 ($500) O O O O O O O O O O O O O O O O O O O O O O O O O O ■Coal&Gas Fixed ■Coal.$Gas Variable ■PI'OXy Re501n'Ce Costs N N N N N N N N N N N N N N N N N N N N N N N N N N ■Emissions ■Net Market Transactions■Transmission ■Risk Adjustment —Net Costl(Benefit) ---Cumulative PVRR(d) 275 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Additional Sensitivity Analysis In addition to the resource portfolios developed and studied as part of the portfolio-development process that supports selection of the preferred portfolio, sensitivity cases were developed to better understand how certain modeling assumptions influence the resource mix and timing of future resource additions. It is assumed that state level compliance would still be required to be met in these sensitivities; Oregon would still need to reduce emissions, and Washington would need to meet CETA targets. These sensitivity cases are also useful as "bookend" analysis to aid in understanding how PacifiCorp's resource plan would be affected by changes to uncertain planning assumptions and to address how alternative resources and planning paradigms affect system costs and risks. Table S.1 lists additional sensitivity studies to be performed for the 2025 IRP. To isolate the impact of a given planning assumption, all sensitivity cases are evaluated in comparison to the preferred portfolio. Table S.1—Summary of Additional Sensitivity Cases Sensitivity Definition High Load Growth Base load forecast replaced by a high load version Low Load Growth Base load forecast replaced by a low load version 1-20 Peak Load Base load forecast replaced by a high load version using historical 20-year 7highest load High Distributed Generation Assumes lower load due to high Distributed Generation adoption Low Distributed Generation Assumes higher load due to low Distributed Generation adoption Large-metered Load Growth Assumes significant large-metered customer load growth Low Cost Renewables Assumes high adoption of IRA/IIJA benefits leads to large cost declines Low PTC/ITC eligibility Assumes changes to IRA/IIJA leading to shorter PTC/ITC eligibility window All CCS Allows CCS to be selected at additional coal units Business as Usual Portfolio if no state requirements existed Business Plan8 First 3 years are aligned with the current business plan High Load Growth The High Load Growth sensitivity evaluates what selections would be made if load growth were higher than projected. The purpose of this study is to identify potential additional resource needs if load grows faster than anticipated. Figure 9.41 shows the cumulative (at left) and incremental (at right) portfolio changes between normal load growth and high load growth. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The high load growth portfolio does not retire Naughton 1 but does retire Naughton 2 in 2045. The higher load growth leads to an additional 319 MW of DSM, 160 MW of wind, and 435 MW of solar. There is a total reduction of 137 MW of storage, with 329 fewer MW of 4-hour storage offset by 100 MW of 8-hour and 92 MW of 100-hour storage. 8 In the 2025 IRP,the business plan sensitivity is aligned with the integrated preferred portfolio due to the base assumptions being aligned.For this reason,no additional sensitivity is needed. 276 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.41 -Increase/(Decrease in Proxy Resources with High Load Growth Cumulative Changes Incremental Portfolio Changes 800 1,800 1,600 600 — 1,400 400 1,200 p 800 ' ^' 600 ■ ■ 400 �(200) 4 2.0 `sm (400) (200) ` (600) (400) (S00) rNh hb N� * 1 h0 M1 Mh 1 Mh „tb „tn 1101 O ti h h h „rb n 4 q ,50 hN hh „, „th „tb hry „t4 hq o N h ryo ryo ryo ryo ryo ryo ryo ryo ryo ryo ryo ryo ryo ryo ryo ryc�'ryc�'ryc�'ryc�'^cY^cp' ry�NO N'�N'�ry�ryo No No No No NO ^o No NO ry0 ^Cp rycv'ryc�'NCB'ryd ryC�' ■coal ■Gas ■QF ■Hydro ■Coal ■Gas ■QF •Hydro ■Nucleaz ■Hydro S[orage ■Battery ■Solar ■Nuclear ■Hydro Storage ■Battery ■Solo ■Wind •Geothermal ■Energy Efficiency ■Demand Response •Wind •Geothermal •Energy Efficiency a Demand Response ■Converted Gas .Hydrogen Storage Peaker a Renewable Peaking a Converted Gas .Hydrogen Storage Peaker Renewable Peaking Low Load Growth The Low Load Growth sensitivity evaluates what selections would be made if load growth were higher than projected. The purpose of this study is to identify which resources might be economic if load grows more slowly than anticipated. Figure 9.42 shows the cumulative (at left) and incremental (at right) portfolio changes between normal load growth and high load growth. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The low load growth portfolio does not retire Naughton 1. Due to the lower need, the portfolio selects 1,566 MW less wind, 2,440 MW less solar and 425 MW less storage, with a reduction in 100-hour storage offset by additional 4-hour storage. The portfolio does select an additional 125 MW of DSM. Figure 9.42 -Increase/(Decrease in Proxy Resources with Low Load Growth Cumulative Changes Incremental Portfolio Changes 2,000 1,000 1,000 500 ,d(1,000) U11111111111 G• 1 1 y N (500) I A(2,000) � (3,000) (4,000) (1,500) — (5,000) - 1 hb 1 * 1 MO 1 1 1 1' nth 1" h1 ry4 nt1 O ` N ^� y. h h b n 4 q ho ,�� „rN Mh hp „th „tb h" „t4 „tq S 1;' 1k�^� y IP ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ryCY ryCY'ryC�`ryCF rycY ryc�' ryS�ry�ry�NSr NSr ry0 ry0 NO NO ry0 ry0 ry0 ry0 ry0 ry0 ryCY ry ry ry ryCY'ry ■coal ■Gas ■QF is Hydro ■Coal G. ■QF ■Hydro ■Nucleaz ■Hydro Storage ■Battery ■Solar :Nu I— is Hydro Storage ■Battery ■Soler ■Wind •Geothermal ■Energy Efficiency ■Demand Response •Wind •Geothermal ■Energy Efficiency ■Demand Response •Converted Gas .Hydrogen Storage Peaker a Renewable Peaking .ConVerted Gas .Hydrogen Storage Peaker Renewable Peaking 1-in-20 Peak Load Growth The 1-in-20 Peak Load Growth sensitivity evaluates what selections would be made if load growth were higher than projected. The purpose of this study is to identify potential additional resource needs if peak load is higher than anticipated. Figure 9.43 shows the cumulative (at left) and incremental (at right) portfolio changes between normal load growth and higher 1-20 peak loads.A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The 1-20 peak 277 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS load portfolio retires the Jim Bridger CCS conversions 1 year later and does not retire Naughton 1. The higher peak loads lead to an additional 317 MW of DSM and 431 MW of additional solar. There is a reduction of 222 MW of wind and 385 MW of storage. Figure 9.43 - Increase/(Decrease)in Proxy Resources with 1-in-20 Load Growth Cumulative Changes Incremental Portfolio Changes 2,000 ,500 1,000 1,500 1,000 500 ■�'�_ , 500 ■■-■■■■■■■■■■■ (500) 0 , I . ENEEME■E.■• 40,000) (500) (1,500) (1,000) (2,001) N Nb NN * ", ,y'h 1, „, „�b 1 1P 1 1b 1n 14 1Q O N "t h NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO N$N$N$N$NCY NCP NO NO NO NO'N�NO NO NO NO NO NO NO NO NO NO N�N�N�N�N�N� ■Coal ■Gas ■QF -Hydro ■Coal ■Gas ■QF ■Hydro ■Nucl— ■Hydro Storage ■Battery ■Solar ■Nuclear ■Hydro Storage ■Battery ■Solar ■Wind -Geothermal ■Energy Efficiency ■Demand Response •Wind -Geothermal ■Enetgy Efficiency ■Demand Response ■Converted Gas -Hydrogen Storage Pecker Renewable Peaking -Converted Gas -Hydrogen Storage Pecker Renewable Peaking High Distributed Generation Growth The High Distributed Generation Growth sensitivity evaluates what selections would be made if distributed generation growth were higher than projected (and load was lower as a result). The purpose of this study is to identify which resources would be economic if load is lower than anticipated. Figure 9.44 shows the cumulative (at left) and incremental (at right) portfolio changes between normal load growth and high load growth. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated.The high distributed generation growth portfolio selects an additional 269 MW of DSM. The portfolio reduces renewable resources by 4,078 MW and storage resources by 135 MW over the course of the 21- year horizon. Fi ure 9.44- Increase/(Decrease) in Proxy Resources with High Distributed Generation Cumulative Changes Incremental Portfolio Changes 2,000 1,000 U00 500 �'■■��' tt ■ ■■■ ■ a, (soo) ■ (z,000) (3 000) (1.000) (4.000) (1,500) (5,000) - (2.000) l y ONb S^a LSr Orb O"h ONb O*^ 11 ONQ CYO S,1P 1P CPa CFh ONh ONb St ONE Sr OHO Off`OWN O��Oho-O�y Orb O*^ ,O�Q a CY`CPN CPS' r 41 N N N N N � N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ^i N N N N ■Coal -Gas -QF -Hydro ■Coal G. ■QF -Hydro ■Nadear •Hydro Storage -Battery -Solar ■Nod— ■Hydro St«age ■Ba m ■Sd. ■Wind •Geothermal -Energy Efficieacy -Demand Respmse •Wind -Geothermal •Energy Effideocy -D--dResp—. ■Converted Gas •Hydrogen Storage Peaks -Renewable Peaking •Convrred Gas -Hydrog-Stage Pecker Renewable Peaking Low Distributed Generation Growth The low distributed generation growth sensitivity evaluates what selections would be made if distributed generation growth were lower than projected. The purpose of this study is to identify potential additional resource needs if distributed generation growth is lower than anticipated. 278 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.45 shows the cumulative (at left) and incremental (at right) portfolio changes between normal load growth and high load growth. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The low distributed generation portfolio does not retire Naughton 1. The higher load need leads to 349 additional MW of DSM and 471 MW of solar. There is a reduction of 15 MW of wind and 351 MW of 4-hour storage partially offset by an additional 40 MW of 100-hour storage. Figure 9.45-Increase/(Decrease)in Proxy Resources with Low Distributed Generation Cumulative Changes Incremental Portfolio Changes 1,400 600 1,200 400 1,000 r� 800 LG 600 400 200 0 1111111111 I �q ■ (200) �� C-- —� (400) (200) ( (600) 400) (600) (800) ray tib N� ticb tiq „tb „th .,b M� �cb ,�q O ^ 'y h ^h ryb ti 4 A „, „th ,yb ,yn „tW „, O N "i h ry0 ry0 ry0 ry0 ry0 �O ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 ry0 tiCY tiCY tiCY tiCY rycY rycY' ry0 NO NO NSA ryS�ry0 ry0 NO NO ry0 NO ry0 ry0 NO ry0 NCp rycP,�cP,�cP ryd'ryCP ■coal ■Gas ■QF ■Hydro ■Coal ■Gas -QF ■Hydro ■Nuclear ■Hydro Storage ■Battery ■Solar ■Nuclear ■Hydro Storage ■Battery ■Solar ■Wind •Geothermal ■Energy Efficiency ■Demand Response ■Wind •Geothermal •Energy Efficiency ■Demand Response ■Converted Gas -Hydrogen Storage Peaker -Renewable Peaking •Converted Gas -Hydrogen Storage Peaker-Renewable Peeking Large-Metered Load Growth The large-metered load growth sensitivity evaluates what selections of both resources and transmission would be required to serve all large-metered load that could potentially come online in PacifiCorp service territory. The purpose of this study is to identify which resources might be needed if the system had to serve all of these large-metered loads. Figure 9.46 shows the cumulative (at left) and incremental (at right) portfolio changes between normal load growth and high load growth. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. This sensitivity selects 2,354 MW of gas peaking units,an additional 3,872 MW of utility scale wind,an additional 5,993 MW of utility scale solar and 9,650 MW of additional storage. In 2038, the large-metered load growth portfolio retires 804 MW of existing thermal units that were not retired in the preferred portfolio. In addition to significant resource additions, serving large-metered load requires significant transmission investments. Table 9.38 shows the transmission required in the large- metered load growth study. 279 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS Table 9.38—Large-metered Load Transmission Selections Line Year Selected INC 132H2 Hemingway>Longhom-2033 2033 INC BorahPop>Hemingway 2037 Segment E 2037 INC BorahPop>Wasatch Front 2035 D3.2 2044 INC BorahPop>Wasatch Front 2035 D3.3 2035 INC Bridger>BorahPop 2032 2032 INC Bridger>BorahPop 2035 D3.2 2044 INC Bridger>Wyoming East 2032 D2.2 2032 INC Goshen>NUT 2035 lb 2035 INC NUT>Goshen 2029 2029 INC NUT>Wasatch Front 2029 2029 INC NUT>Wasatch Front 2030 2C7 3C6 2030 INC Portland North Coast>Willamette Valley 2037 2037 INC Portland North Coast>Yakima 2029 2029 INC Utah South>Wasatch Front 2028B 2028 INC Utah South>Wasatch Front 2029 2029 INC Utah South>Wasatch Front 2035 2035 INC Willamette Valley>Central OR 2032 2032 INC Willamette Valley>Southern OR 2036 2036 INC Wyoming East>BorahPop 2035 D3.3 2035 INC Wyoming East>Bridger 2032 2032 INC Wyoming East>Clover 2035 GWS2 2044 Figure 9.46- Increase/(Decrease in Proxy Resources with Large-metered Load Growth Cumulative Changes Incremental Portfolio Changes 25.000 10,00o g,000 20,000 6,000 I5,000 4,000 b N 10,000 5.000 —' 2.0000 �_1�1.- Elm p (2,000) (5,000) (4.000) h b n 4 A n)11 ,y♦ 11, „1", h1, ,slh n* 1 11 hq o ♦ N ^� P h h vb n * tiQ nt0 n1♦ hry n1'1 1, nth ntb 1 h4 ", o ♦ ti M h ti�ti�ti�ti�tis'ti° ti� ti� �° �° �° �° ti� �° �° ti$ ♦ ti�ti�ti�ti$ti$ ti�ti� ti�ti� ti� ti� ti° ti� ti° ti� ti� ti ti� ti do tie4'ti`p ti`P ti`p ti�ti`Y ■Coal -Gas -QF -Hydm ■Coal -Gas -QF -Hydro ■Nudes ■Hydro Storage -Battery •Soles ■Nodes ■Hydro Storage ■Battery -Solar ■Wind -Geothermal ■Energy Effisdmy ■De dResponse -Wind -Geothermal •Energy Effid-.y -D®-d ReWp e •Cowerted Gas -Hydrogm Storage Peaker Renewable Peaking -Cm we dGas Hydrogen Storage Peaker Renewable Pealing Low-Cost Renewables The low-cost renewables sensitivity evaluates what selections would be made if renewable resources were lower cost than the current modeling expectations. The purpose of this study is to identify potential additional resources if the company were able to take advantage of all tax credits and assumes advantageous financing to complete projects. Figure 9.47 shows the cumulative(at left) and incremental(at right)portfolio changes between the preferred portfolio and a portfolio acquiring resources on the advantageous basis described above. A positive value indicates an increase in resources and a negative value indicates a decrease when 280 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS a resource is reduced or eliminated. The low-cost renewables portfolio selects 199 MW less wind, but 7,187 MW of additional utility scale solar. The model also selects 950 more MW of short and medium duration storage,but 2,549 MW less 100-hour battery. Of note,coal plants which are able to endogenously retire throughout the horizon convert to alternate fuels but do not retire under this sensitivity. Fi ure 9.47- Increase/(Decrease)in Proxy Resources with Low-Cost Renewables Cumulative Changes Incremental Portfolio Changes 10,000 6,000 5,000 8•000 4,000 6,000 3,000 4 000 2,00 2,000 1.0000 —■■ _ —_ (4.000) (4.000) (6.000) O N h h ryh b n 4 ti hti ,1 ,stb ,yn „1 ,yQ O � '� "t P h ti ti� ti� ry ti� ti° ti� v v v ry ti� ti� ti� v �ti`Y ryd',�c5'tic4�ti`P ,�o eS'tiSr tip'ro0 ti0 ti0 ti0 ,yo ,yo do ,o no ,o no ,yc4'ti`Y,ycP ti`Y,yc4 ti`Y ■Coal G. ■QF -Hydro ■Coal ■Gas ■QF ■Hydm -Nudes Hydro Storage -Battery •Solar ■Nuclear ■Hydro Storage ■Battery ■Solar ind •Geot h erma l -Energy Efficimcy -Demmd Response ■Wind •Geothermal ■Energy Effcimey ■De dRespm. —we•C dGas •Hydrogm Storage Peal= -Renewable Pealdng •Cmverted Gas -Hydrogen Storage Peaker Renewable P-bng Low IRA/IIJA Eligibility The low IRA/IIJA sensitivity evaluates what selections would be made if no resources were ever eligible for IRA or IIJA credits. The purpose of this study is to identify the impact if tax credits were not available to any new resources. Figure 9.48 shows the cumulative(at left) and incremental(at right)portfolio changes between the low IRA/IIJA portfolio and the preferred portfolio. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The low IRA/IIJA portfolio includes an additional 627 MW of gas peaking units, and 311 more MW of DSM. The low IRA/IIJA portfolio also includes a reduction of 3,782 MW of wind and 3,366 MW of solar, as well as 2,382 MW of storage. This sensitivity delays the Bridger CCS retirement by one year. Figure 9.48-Increase/(Decrease in Proxy Resources with Low IRA/IIJA Eligibility Cumulative Changes Incremental Portfolio Changes 2.000 2,000 o — o (4.000) b 3,000) ( w(z,000> s.000> (3.000) (10.000) (4.000) (12,000) (5,000) ryh ry10 4n ry4 ryq y0 ry� Mry 1 P yh hb i �W yq O ry h Nh ryb n ry4 q h0 ^f� Mry y^ yd' Mh Mb *1 �JF it SP CYh ti ti� ti� ti ti� ti� ti� ti� ti ti ti� ti ti� ti ti ti`3 14 11 ti`Y 4,11p * ° ti�eO 11 1 ti° 4 ti° ti ti° v ti� v � ti ti ti ti ti ti ■Cod G. ■QF -Hydro ■Coal -Gas -QF -Hydro Nod— ■Hydro Storage ■Battery ■Solar -Nuclear -Hydro Storage -Battery S.I.• ■Wind -Gmth-1 ■Enegy Efficiency ■Demmd Response •Wind -Gmthermd -Energy EBicimcy -D—dResponse -Convened Gas -Hydrogen Storage Peaker -Renewable Peaking -Convened Gas Hydrogm Storage Peaker Renewable Peaking 281 PACIFICORP—2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS All CCS The All CCS sensitivity evaluates what selections would change if it were feasible to convert all units to CCS that would be eligible for conversion. The purpose of this study is to identify the impact of installing up to 8 CCS units. Figure 9.49 shows the cumulative(at left) and incremental(at right)portfolio changes between the base assumption and allowing all CCS. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. In this sensitivity, all eligible units except Wyodak convert to CCS. The lower maximum output means that the sensitivity selects additional resources, including 391 MW of DSM, 397 MW of additional wind and 637 more MW of storage. The only significant reduction is 431 MW of solar. Figure 9.49-Increase/(Decrease)in Proxy Resources with All CCS Cumulative Changes Incremental Portfolio Changes soo 2,500 2,000 400 1,500 zoo 500 Y (500) (400) (1.000) (1.500) (600) 9.0m) (gam) tih ryb ti� ry4 ^o' 11 ,yam 1ti „l^r 1' ,yh „lb ,yn 11 ,yq O , 'h h ryh tib ti 4 r4 1 ;' hti 1" ,ya „lh ,stb ^n „1 1 o r ti "t P h ti� ti� ti� ti ti ti rv� � ti� � �ti`Y ti`P,�eP tie4�ti`P ti� � ti� ti�ti� ti� ti� ti� ti� ti� ti� ry ti��° do ,yc4'ti`P ti`F ticF,ycF ti`Y Coal G. ■QF -Hydro ■Coal G. ■QF ■Hydm ■Nudear •Hydro Storage -Bm y S.I.• ■N-dear ■Hydro Storage ■Battery ■Solar •Wind •Geothermal -Energy Efficimcy -Demmd Response ■Wind -Geothermal ■Energy Efficiency ■De dRespm —av•C dGas i Hydrogm Storage Peaker Renewable Peabng •C—ve dGas -Hydrogen Storage Peaker Renewable Peaking Business as Usual/Business Plan The business as usual and business plan sensitivities were able to be covered by the same study. The business-as-usual study requires that coal retires no earlier than in the 2017 IRP unless otherwise mandated to do so by law. The business plan study requires that the first three years of the horizon align with the business plan, and then the model is able to endogenously choose any outcomes. These studies explicitly require operation and resource selection in the absence of any state or federal requirements, and the portfolio must be selected only on the basis of economics. Figure 9.50 shows the cumulative (at left) and incremental (at right)portfolio changes between be preferred portfolio and a business-as-usual case.A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. This view selects significantly fewer resources.In total,there are 9,879 fewer MW chosen,and coal continues to remain on the system as in the preferred portfolio. This portfolio selects 2,488 MW less wind, 3,496 MW less utility scale solar, 1,147 MW less small scale solar and a total of 1,903 MW less storage (replacing 100-hour battery with 4-hour battery). 282 PACIFICORP—2025 IRP CHAPTER 9—MODELING AND PORTFOLIO SELECTION RESULTS Figure 9.50- Increase/(Decrease) in Proxy Resources with Business Plan/Business as Usual Assumptions Cumulative Changes Incremental Portfolio Changes 1 2.000 ,000 500 0DO) , (500) MEN NO== F—M 0 ' (4'ODO) _(1 000) m(1 500) ro (6.000) (2..—) (S.0o0) (2.500) (3.000) (10,000) (3,500) (12,0D0) (4,000) Nh If ry N4 „t'� „tti 11 ,yb. ,yh ? ,fin „t01 O � ^, ? ',� 1" 00 ryn 1" 1" „1, „�h „o ,yn 1** ,yq O r N 'h h rV0 'V 'VO 'CIO 41011101^�I NO MO �R 'VO � 'LJ 41,111'VO ^�^�1�W6 ^r�W� NO NO ti0 N ti MO �i �i �i �l0 ^Oi �l0 N NO 41o, 'V$N$N�^$N�^i� ■Coal G. ■QF ■Hydro -Coal -Gas -QF •Hydro ■Nuclear ■Hydro Storage ■Battery -S.1. -Nucear -Hydro Storage -Battery -Solar -Wind -Geothermal -Energy Efficiency -Demand Response -Wind Geothermal -Energy Efficiency -Demand Response -Converted Gas -Hydrogen Storage Peaker -Renewable Peaing .C—erted Gas Hydrogen Storage Peaker Renewable Peaing Washington Scenarios As described in Chapter 8, in addition to the information provided throughout the 2025 IRP, Washington's CETA legislation mandates three key studies for analysis, in addition to the least- cost, least-risk portfolio developed to meet CETA clean energy standards: • Alternative Lowest Reasonable Cost • Maximum Customer Benefit • Climate Change This analysis plus additional detail related to Washington requirements is found in Appendix O (Washington Clean Energy Action Plan) 9 Note: The Washington requirement for a climate change sensitivity,which includes climate change impacts,is met by the incorporation of climate change considerations into all 2025 IRP studies. 283 PACIFICORP-2025 IRP CHAPTER 9-MODELING AND PORTFOLIO SELECTION RESULTS 284 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN CHAPTER 10 -ACTION PLAN CHAPTER HIGHLIGHTS • The 2025 Integrated Resource Plan (IRP) action plan identifies steps that PacifiCorp will take over the next two-to-four years to deliver resources in the preferred portfolio. The action plan has been shaped by changes in the planning environment, ongoing review and validation, and stakeholder feedback. • PacifiCorp's 2025 IRP action plan includes action items for existing resources, new resources, transmission, demand-side management (DSM) resources, short-term firm market purchases, and the purchase and sale of renewable energy credits (RECs).I • The 2025 IRP acquisition path analysis provides insight on how changes in the planning environment might influence future resource procurement activities. Key uncertainties addressed in the acquisition path analysis include load,private generation, changes in available resources, and carbon dioxide (CO2) emission polices. • PacifiCorp further discusses how it can mitigate procurement delay risk, summarizes planned procurement activities tied to the action plan, assesses trade-offs between owning or purchasing third-party power, discusses its hedging practices, and identifies the types of risks borne by customers and the types of risks borne by shareholders. Introducti PacifiCorp's 2025 IRP action plan identifies the steps the company will take over the next two-to- four years to deliver a least-cost, least-risk portfolio for customers, based on the resources and requirements identified in its preferred portfolio,with a focus on the front five years of the planning horizon. The 2025 IRP action plan is based on the latest and most accurate information available at the time portfolios are being developed and analyzed on cost and risk metrics. PacifiCorp recognizes that the preferred portfolio, upon which the action plan is based, is developed in an uncertain and evolving planning environment and that resource acquisition strategies need to be regularly evaluated as planning assumptions change. Resource information used in the 2025 IRP, such as capital and operating costs, are based upon recent projections of cost-and-performance data. However, it is important to recognize that resources identified in the plan include proxy resources, which act as a guide for resource procurement and not as a commitment. Resources evaluated as part of procurement initiatives may vary from the proxy resources identified in the plan with respect to resource type, timing, size, cost, and location. ' Changes in procurement planning and Federal legislative drivers for change were discussed in the 2025 IRP public input meeting series. See Appendix M,stakeholder feedback form#11 (Utah Environmental Caucus).See also Appendix M,stakeholder feedback form#13 (Joan Entwistle). 285 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN PacifiCorp recognizes the need to support and justify resource acquisitions consistent with then- current laws,regulatory rules and requirements, and commission orders. In addition to presenting the 2025 IRP action plan, reporting on progress in delivering the prior action plan, and presenting the 2025 IRP acquisition path analysis, this chapter also includes discussion of the following resource procurement topics: • Procurement delays; • IRP action plan linkage to the business plan; • Resource procurement strategy; • Assessment of owning assets vs. purchasing power; • Managing carbon risk for existing plants; • Purpose of hedging; and • Treatment of customer and investor risks. The 2025 IRP Action Plan The 2025 IRP action plan identifies specific actions PacifiCorp will take over roughly the next two-to-four years to deliver its preferred portfolio. Action items are based on the size, type and timing of resources in the preferred portfolio, findings from analysis completed over the course of portfolio modeling, and feedback received by stakeholders in the 2025 IRP public input process. Table 10.1 details specific 2025 IRP action items by resource category. 286 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Table 10.1 —2025 IRP Action Plan Action 1. Existing Resource Actions Item Colstrip Units 3 and 4: la • PacifiCorp will continue to work with co-owners to develop the most cost-effective path toward an exit from the Colstrip project in Montana by 2030. Craig Unit 1: 1 b PacifiCorp will continue to work closely with co-owners to seek the most cost-effective path forward toward the 2025 IRP preferred portfolio target exit date of December 31, 2025. Naughton Units 1 and 2: • PacifiCorp will continue the process of converting Naughton Units 1 and 2 to natural gas as initiated in Q2 2023, including lc obtaining all required regulatory notices and filings.Natural gas operations are anticipated to commence spring of 2026. • PacifiCorp will initiate the closure of the Naughton South Ash Pond no later than the end of December 2025 when coal operations cease, and will complete closure by October 17, 2028, as required under its pond closure extension submission. Carbon Capture and Storage/Low Carbon Portfolio Standard: • PacifiCorp will continue to evaluate the economic and technical feasibility of carbon capture technology on Jim Bridger ld Units 3 and 4 to comply with Wyoming's low carbon portfolio standard. The Company is pursuing a front-end engineering design study as part of compliance with Wyoming's low carbon portfolio standard requirements as a site-specific analysis is needed to better understand the feasibility of the project.2 Regional Haze Compliance: • Following the resolution of first planning period regional haze compliance disputes,and the EPA's determination of the states' le second planning period regional haze state implementation plans, PacifiCorp will evaluate and model any emission control retrofits, emission limitations, or utilization reductions that are required for coal units. • PacifiCorp will continue to engage with the EPA, state agencies, and stakeholders to achieve second planning period regional haze compliance outcomes that improve Class I visibility, provide environmental benefits, and are cost effective. 2 See Appendix M,stakeholder feedback form#59(Renewables Northwest). 287 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Natrium"Demonstration Project: • By the end of 2025, PacifiCorp expects to finalize a commercial off-take agreement for the NatriumTM project. PacifiCorp will if continue to monitor key TerraPower development milestones and will make regulatory filings, as applicable, including, but not limited to, a request for the Public Utility Commission of Oregon to explicitly acknowledge an alternative acquisition method consistent with OAR 860-089-0100(3)(c), and a request for a waiver of a solicitation for a significant energy resource decision consistent with Utah statute 54-17-501. Ozone Transport Rule Compliance: • EPA finalized its approval of Wyoming's cross-state ozone state plan on December 19, 2023. This approval means PacifiCorp facilities in Wyoming are not subject to the federal ozone plan requirements. 1 g • The Tenth Circuit granted a motion to stay EPA's disapproval of Utah's state ozone plan. Utah is not subject to federal ozone requirements while the stay is in place. The Utah ozone case was transferred to the D.C. Circuit in February of 2024, for adjudication of the merits, leaving the stay in place. PacifiCorp will continue to monitor developments in the Utah ozone case and adjust its plans accordingly in response to developments. Natural Gas Emissions Compliance Strategies • The 2025 IRP indicates that changes in accounting and/or dispatch of existing natural gas resources may be a beneficial element 1h of Oregon's HB 2021 compliance strategy and to align with evolving state policies.A range of implementation strategies exist, with intertwined implications on resource allocation,market participation, and compliance requirements. PacifiCorp will meet with impacted parties, program administrators, and regulators to enable a refined analysis of the available options to prepare for implementation no later than the start of 2030. Federal Greenhouse Gas Emission Compliance: li • EPA finalized its regulation for existing coal-fueled steam units under Clean Air Act Section I I l(d) in April 2024,though the rule has been challenged in the D.C. Circuit.PacifiCorp will continue to update and evaluate alternatives for affected resources while the legal process continues. Dave Johnston Units 1 and 2: 1j • PacifiCorp will initiate the process of converting Dave Johnston Units 1 and 2 to natural gas, including obtaining all required regulatory notices and filings. Natural gas operations are anticipated to commence spring of 2029. 288 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Action 2. New Resource Actions Item L A Customer Preference Request for Proposals: • PacifiCorp is continuously receiving and evaluating requests for voluntary customer programs in Utah and Oregon. PacifiCorp may use the marginal resources from future request for proposals to fulfill customer need. In some cases, 2a customer preference may necessitate issuance of a request for proposals to procure resources within the action plan window. • Consistent with Utah Community Renewable Energy Act, PacifiCorp will continue to work with eligible communities to develop program to achieve goal of being net 100 percent renewable by 2030; PacifiCorp filed an application for approval of a resource solicitation process for the program with the Utah Public Service Commission in November 2024. PacifiCorp plans to file an application for the remainder of the program during Q 12025. 2025 All-Source Request for Proposals: • PacifiCorp will initiate with individual jurisdictions the process to issue as appropriate by individual jurisdiction need, one or more independent Request for Proposals (RFP) to procure resources aligned with the 2025 IRP preferred portfolio that can 2b achieve commercial operations by the end of December 2029.3 • Individual independent jurisdictional RFP filings will include timelines associated with the respective jurisdictions' process. • Considering the differentiated resource needs by jurisdiction identified in the 2025 IRP, scope and targeted resource needs may vary by jurisdiction. 3 Procurement strategy was a frequent topic during the 2025 IRP public input meeting process and stakeholder feedback. See Appendix M,stakeholder feedback form #17(Public Utility Commission of Oregon).A portion of cost-effective demand response resources identified in the 2025 preferred portfolio in 2025 represent planned volumes are expected to be acquired through a previously issued demand response RFP soliciting resources identified in the 2013 IRP.PacifiCorp will pursue all cost- effective demand response resources identified as incremental to existing resources or as an expansion of existing resources offered through approved programs. 289 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Action Item 3. Transmission Action Items Local Reinforcement Projects 3a Initiate Local Reinforcement Projects as identified with the addition of new resources per the preferred portfolio, and follow-on requests for proposal successful bids. Gateway West Support Continue permitting support for Gateway West segments D.3 and E. Initiate preliminary permitting and development activities 3b for future transmission investments not currently included in the preferred portfolio. These future transmission projects can include development of additional Energy Gateway segments and exploration of new routes that have connections to other regions (i.e., connecting southern Oregon to the east with connections to the desert southwest). These activities will enable PacifiCorp to prepare for potential growth in new large loads seeking new service over the next decade. 290 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Action Item 4. Demand-Side Management(DSM) Action Energy Efficiency & Demand Response Targets: • PacifiCorp will acquire cost-effective energy efficiency resources targeting annual system energy and capacity selections from the preferred portfolio. PacifiCorp's state-specific processes for planning for DSM acquisitions is provided in Appendix D in Volume II of the 2025 IRP. • PacifiCorp will pursue cost-effective energy efficiency resources. Year First-Year Energy Efficiency (GWh) Annual Capacity (MW) 2025 595 92 2026 573 89 2027 597 209 2028 648 220 a • PacifiCorp will pursue cost-effective demand response resources targeting annual system capacity selections from the preferred portfolio.' Capacity impacts for demand response include both summer and winter impacts within a year and are incremental to those already included as existing.5 Year Annual Incremental apace 2025 18 2026 2 2027 0 2028 63 a A portion of cost-effective demand response resources identified in the 2025 preferred portfolio in 2025 represent planned volumes are expected to be acquired through a previously issued demand response RFP soliciting resources identified in the 2013 IRP.PacifiCorp will pursue all cost-effective demand response resources identified as incremental to existing resources or as an expansion of existing resources offered through approved programs. 5 See Appendix D,Table D.3 for the split out between summer and winter capacity. 291 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Action Item 5. Market Purchases Market Purchases: • PacifiCorp will acquire short-term firm market purchases for on-peak delivery from 2025-2027 consistent with the Risk Management Policy and Energy Supply Management Front Office Procedures and Practices. These short-term firm market 5a purchases will be acquired through multiple means: o Balance of month and day-ahead brokered transactions in which the broker provides a competitive price. o Balance of month, day-ahead, and hour-ahead transactions executed through an exchange, such as the Intercontinental Exchange, in which the exchange provides a competitive price. o Prompt-month,balance-of-month, day-ahead, and hour-ahead non-brokered bi-lateral transactions. Action Item 6. Renewable Energy Credit(REC) Actions Renewable Portfolio Standards (RPS): • PacifiCorp may pursue unbundled REC RFPs and purchases to meet its state RPS compliance requirements. 6a • PacifiCorp will issue RFPs seeking unbundled RECs that will qualify in meeting California RPS targets through 2026 and future compliance periods, as needed. Renewable Energy Credit Sales: 6b • Maximize the sale of RECs that are not required to meet state RPS compliance obligations. 292 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Progress on 2023 Action Plan This section describes progress that has been made on previous action plan items documented in the 2023 IRP filed with state commissions on May 30, 2023. Many of these action items have been superseded in some form by items identified in the 2025 IRP action plan. The status for all action items from the 2025 IRP is summarized in Table 10.2. Figure 10.1 below presents two views of incremental resource changes in the 2025 IRP preferred portfolio. The figure at left reports the incremental resource additions from the 2025 IRP preferred portfolio, whereas the figure at right illustrates how these selections differ from the incremental changes in the 2023 IRP preferred portfolio.6,7 Figure 10.1 —Incremental Resources in the 2025 IRP Preferred Portfolio Incremental Resources in the 2025 IRP Incremental Change from the 2023 IRP Preferred Portfolio 5000 5000 4000 4000 3000 3000 2000 T 2000 10000 ■_ -■__ 000 - 000 -33000 -1000 -4000 do^+ doa' ,�°ryo ti do ti�4 ti 4o.y do,y 4a,y 4ry ,yo do ti� do do ti� 4Y ti, ti� tiV N� ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ■Coal ■Gas ■QF ■Coal ■Gas ■QF Hydro v Nuclear ■Hydro Storage Hydro Nuclear ■Hydro Storage ■Battery ■Solar ■Wind ■Battery ■Solar ■Wind ■Geothermal ■Energy Efficiency ■Demand Response ■Geothermal ■Energy Efficiency ■Demand Response ■Converted Gas ■Hydrogen Storage Peaker ■Renewable Peaking ■Converted Gas ■Hydrogen Storage Peaker ■Renewable Peaking 6 The timeframe presented in these charts shows only years where expansion resources were selected. These figures support Wyoming Public Service Commission Guideline E,"Changes in expected resource acquisitions and load growth from that presented in the utility's previous IRV.A load comparison is provided in Appendix A(Load Forecast),Figure A.1. 293 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Table 10.2—2023 IRP Action Plan Status Update Action Item 1. Existing Resource Actions Status Colstrip Units 3 and 4: • PacifiCorp continues to work with co-owners to la • PacifiCorp pursues a beneficial change in ownership develop the most cost-effective path toward an exit agreements that will enable an exit from the Colstrip from the project. project in Montana by 2030. Craig Unit 1: • PacifiCorp continues to work with co-owners to • PacifiCorp will continue to work closely with co- develop the most cost-effective path toward an exit lb owners to seek the most cost-effective path forward from the project. toward the 2023 IRP Update preferred portfolio target exit date of December 31, 2025. Naughton Units 1 and 2 Gas Conversion: • PacifiCorp is on track to complete required regulatory • PacifiCorp will initiate the process of converting notices and filings to process the conversion of Naughton Units 1 and 2 to natural gas beginning Q2 Naughton Units 1 and 2 from coal to natural gas. 2023, including obtaining all required regulatory • Coal supply agreements for Naughton Units 1 and 2 notices and filings. Natural gas operations are will not be extended beyond the end of December lc anticipated to commence spring of 2026. 2025. • PacifiCorp will initiate the closure of the Naughton South Ash Pond no later than the end of December 2025 when coal operations cease, and will complete closure by October 17, 2028, as required under its pond closure extension submission. Jim Bridger Units 1 and 2 Gas Conversion: • PacifiCorp received an approval order on December 7, • PacifiCorp has initiated the process of ending coal- 2023, from the Wyoming Public Service Commission fueled operations. The Wyoming Air Quality Division for the conversion of Jim Bridger Units 1 and 2 from issued an air permit on December 28, 2022, for the coal to natural gas. ld natural gas conversion. All required regulatory notices • PacifiCorp ceased coal-fueled operations at Jim and filings will be completed by end of 2023. Bridger Units 1 and 2 on December 31, 2023. • By the end of Q4 2023, PacifiCorp will administer • Removal of coal handling equipment and installation termination, amendment, or close-out of existing of natural gas components began on January 1, 2024. permits, contracts, and other agreements. Conversions were completed in Q2 2024. 294 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN Carbon Capture, Utilization, and Storage/Wyoming • PacifiCorp completed its evaluation of information House Bill 200 Compliance: received as part of the CCUS RFP and RFI process in • PacifiCorp will complete an evaluation of the August of 2023. information received as part of the CCUS RFP and RFI • PacifiCorp filed its final plan with the Wyoming Public le processes by the end of Q3 2023. Service Commission on March 29, 2024, as required • PacifiCorp will submit, for Wyoming Public Service under Wyoming House Bill 200. Commission approval, a final plan in compliance with the low-carbon energy portfolio standard no later than March 31, 2024. Regional Haze Compliance: • Utah's first planning period disputes have been • Following the resolution of first planning period resolved. regional haze compliance disputes, and the EPA's • Naughton and Wyodak's first planning period disputes determination of the states' second planning period have been resolved. The Tenth Circuit found EPA's regional haze state implementation plans, PacifiCorp disapproval of Wyoming's plan for Wyodak unlawful will evaluate and model any emission control retrofits, and remanded the plan to EPA for further review in emission limitations, or utilization reductions that are accordance with the requirements of the Clean Air Act. required for coal units. No proposed rule has been issued to date. • PacifiCorp will continue to engage with the EPA, state • Wyoming submitted its state-approved revised regional agencies, and stakeholders to achieve second planning haze plan requiring the natural gas conversion of Jim if period regional haze compliance outcomes that improve Bridger Units 1 and 2 to EPA for approval. EPA is Class I visibility, provide environmental benefits, and reviewing the state plan. PacifiCorp continues to are cost effective. comply with the state-approved plan and operating permits. • PacifiCorp continues to engage with the EPA, state agencies, and stakeholders relating to second planning period regional haze compliance. No second planning period requirements have been finalized by EPA to date. 1 Natrium"Demonstration Proiect: • PacifiCorp continues to work with TerraPower on g commercial arrangements for offtake from the 295 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN • PacifiCorp will continue to monitor and report key NatriumTM project and expects to finalize these TerraPower milestones for development and will make arrangements by the end of 2025. regulatory filings, as applicable. • By the end of 2023, PacifiCorp expects to finalize commercial agreements for the NatriumTM project. • By Q2 2024, PacifiCorp expects to develop a community action plan in coordination with community leaders. PacifiCorp will continue to monitor key TerraPower milestones for development and will make regulatory filings, as applicable, including, but not limited to, a request for the Public Utility Commission of Oregon to explicitly acknowledge an alternative acquisition method consistent with OAR 860-089-0100(3)(c), and a request for a waiver of a solicitation for a significant energy resource decision consistent with Utah statute 54-17-501. Ozone Transport Rule Compliance: • EPA finalized its approval of Wyoming's cross-state • PacifiCorp will assess the impact of EPA's finalized ozone state plan on December 19, 2023. This approval Ozone Transport Rule from March 2023,relative to the means PacifiCorp facilities in Wyoming are not subject assumptions contained in the 2023 IRP. to the federal ozone plan requirements. • PacifiCorp will continue to engage with the EPA, state • The Tenth Circuit granted a motion to stay EPA's agencies, and stakeholders to achieve Ozone Transport disapproval of Utah's state ozone plan. Utah is not Rule compliance outcomes that provide environmental subject to federal ozone requirements while the stay is 1h benefits, support reliable energy delivery and are cost in place. The Utah ozone case was transferred to the effective. D.C. Circuit in February of 2024, for adjudication of the • Based on the Ozone Transport Rule trading program merits, leaving the stay in place. and the associated benefits for reducing NOx emissions, PacifiCorp will install selective non-catalytic reduction retrofit equipment at the following units by 2026: Huntington Units 1 and 2, Hunter Units 1-3, and Wyodak. The Company will initiate procurement and permitting activities beginning 2 2023. 296 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN Action Item 2• New Resource Actions Ju _r Status Customer Preference Request for Proposals: PacifiCorp and the eligible communities are meeting • PacifiCorp is continuously receiving and evaluating monthly to discuss program design. Subject to the requests for voluntary customer programs in Utah and finalization of the program details, PacifiCorp applied for Oregon.PacifiCorp may use the marginal resources from approval of a resource solicitation process with the Utah ongoing 2022AS RFP and future request for proposals to Public Service Commission in November 2024. fulfill customer need. In some cases, customer preference may necessitate issuance of a request for proposals to procure resources within the action plan window. 2a • Consistent with Utah Community Renewable Energy Act, PacifiCorp continues to work with eligible communities to develop program to achieve the goal of being net 100% renewable by 2030; PacifiCorp anticipates filing an application for approval of the program with the Utah Public Service Commission in 2024 or 2025, which may necessitate issuance of a request for proposals to procure resources within the action plan window. 2025 All-Source Request for Proposals: The 2025 IRP includes an action item to procure • PacifiCorp will issue an all-source Request for Proposals incremental resources as needed to serve customers over the (RFP) to procure resources aligned with the 2025 IRP long term. 2b preferred portfolio that can achieve commercial operations by the end of December 2030. • In Q4 2023, PacifiCorp will notify the Public Utility Commission of Oregon, the Public Service Commission of Utah, and the Washington Utilities and Transportation 297 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Commission, of PacifiCorp's need for an independent evaluator. • In Q 1 2024, PacifiCorp will file a draft all-source RFP with applicable state utility commissions. • In Q3 2024, PacifiCorp expects to receive approval of the all-source RFP from applicable state utility commissions and issue the RFP to the market. • In Q4 2024,PacifiCorp will identify a final shortlist from the all-source RFP, and file for approval of the final shortlist in Oregon. Similarly, PacifiCorp will make a filing in Utah for significant energy resources on final shortlist. PacifiCorp will file a certificate of public convenience and necessity (CPCN) applications, as applicable. • By Q 1 2025 PacifiCorp will execute definitive agreements with winning bids from the all-source RFP. • Winning bids from the all-source RFP are expected to achieve commercial operation by December 31,2028, or earlier. 2022 All-Source Request for Proposals: • PacifiCorp suspended the 2022 All-Source RFP in • In April 2022 PacifiCorp issued an all-source Request September 2023 to further evaluate how key changes in for Proposals to procure resources that can achieve the planning environment might influence long-term commercial operations by the end of December 2027. resource procurement activities. 2c • In Q2 2023,PacifiCorp will identify a final shortlist from • EPA's approval of Wyoming's cross-state ozone the all-source RFP, and file for approval of the final transport rule plan and the Tenth Circuit Court's stay of shortlist in Oregon. Similarly, PacifiCorp will make a Utah's ozone plan have materially impacted the need for filing in Utah for any applicable significant energy the type and volume of resources identified in the 2023 resources on final shortlist. PacifiCorp will file IRP preferred portfolio, which considered resource 298 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN certificate of public convenience and necessity (CPCN) procurement needs coming out of the 2022 All-Source applications, as applicable, and Request for Proposals. • By Q4 2023 PacifiCorp will execute definitive • PacifiCorp contracted on a bi-lateral basis for battery agreements with winning bids from the all-source RFP. energy storage resources with commercial operation • Winning bids from the 2022 all-source RFP are expected dates prior to summer 2026 and terminated the 2022 All to achieve commercial operation by December 31,2027, Source Request for Proposals. or earlier. Action Item 3. Transmission Action Items Status LIN Energy Gateway South Segment F (Aeolus-Clover 500 The Energy Gateway South transmission project is in- kV transmission line): service. 3a • In Q4 2024, construction of Energy Gateway South is expected to be completed and placed in service. Energy Gateway West, Segment D.1 (Windstar-Shirley The Energy Gateway West Sub-Segment D1 transmission Basin 230 kV transmission line): project is in-service. •3b In Q4 2024, construction of Energy Gateway West segment D.1 to be completed and placed in service in Q4 2024 • Boardman-to-Hemingway(500 kV transmission line): PacifiCorp has continued to participate in the support, • Continue to support the project under the conditions of negotiations, planning and permitting of the Boardman-to- the Boardman-to-Hemingway Transmission Project Hemingway 500 kilovolt transmission line, which is 3c (132H) Joint Permit Funding Agreement. targeted for a 2027 in-service date. • Continue to participate in the development and negotiations of the construction agreement. • Continue to participate in"pre-construction" activities in support of the 2026-2027 in-service date. 299 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN • Continue negotiations for plan of service post B2H for parties to the permitting agreement. Initiate Local Reinforcement Projects as identified with the Reinforcements have been identified. A final assessment of 3d addition of new resources per the preferred portfolio, and upgrades is pending signed agreements. follow-on requests for proposal successful bids Continue permitting support for Gateway West segments PacifiCorp continues permitting efforts on both segments D.3 and E. Initiate preliminary permitting and development D.3 and E, maintaining the record of decision on each activities for future transmission investments not currently segment. included in the preferred portfolio.These future transmission projects can include development of additional Energy 3e Gateway segments and exploration of new routes that have connections to other regions (i.e., connecting southern Oregon to the east with connections to the desert southwest). These activities will enable PacifiCorp to prepare for potential growth in new large loads seeking new service over the next decade. Action Item 4. Demand-Side Management(DSM) Actions Status Energy Efficiency Targets: For energy efficiency, PacifiCorp achieved the Action Plan • PacifiCorp will acquire cost-effective energy efficiency target of 543 GWh in 2023 and achieved 96.2%of the 2024 resources targeting annual system energy and capacity target, excluding HERS. selections from the preferred portfolio as summarized Since the 2023 IRP, PacifiCorp launched demand response below. PacifiCorp's state-specific processes for programs ro rams and expanded offeringswithin its existing 4a planning for DSM acquisitions is provided in Appendix rorams. PacifiCorp continues to pursue the incremental D in Volume II of the 2023 IRP. programs. � p capacity additions but did not achieve the 2023-24 1st earE�e Emden GWh 2023 543 1 123 incremental capacity,due to the later than anticipated timing 2024 559 1 220 2025 568 1 259 of program effective dates for newly launched demand 2026 628 1 197 response programs. 300 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN • PacifiCorp will pursue cost-effective demand response resources targeting annual system capacity selections from the preferred portfolio as summarized in Appendix D in Volume II of the 2023 IRP. Year NIP Annual Incremental Capacity(MW) 2023 72 2024 39 2025 152 2026 109 Action Item 5. Market Purchases Status Market Purchases: Since the publication of the 2023 IRP action plan, • Acquire short-term firm market purchases for on-peak PacifiCorp has continued to transact consistent with its risk delivery from 2023-2025 consistent with the Risk management and energy supply procedures to reliably cost- Management Policy and Energy Supply Management effectively serve customer requirements. Such transactions Front Office Procedures and Practices. These short-term include seeking competitive pricing to acquire short-term firm market purchases will be acquired through firm purchases, execute balance of month, day-ahead and multiple means: Balance of month and day-ahead hour-ahead transactions through exchanges, and engage in 5a brokered transactions in which the broker provides a prompt-month, balance-of-month, day-ahead and hour- competitive price. ahead non-brokered bi-lateral transactions. • Balance of month, day-ahead, and hour-ahead transactions executed through an exchange, such as the Market purchases are made in accordance with the Risk Intercontinental Exchange, in which the exchange Management Policy and Energy Supply Management Front provides a competitive price. Office Procedures and Practices and include a mix of the • Prompt-month,balance-of-month, day-ahead, and hour- transaction types identified in item 5a. ahead non-brokered bi-lateral transactions. Action Item 6. Renewable Energy Credit (REC)Actions Status 70 W 301 PACIFICORP-2025 IRP CHAPTER 10—ACTION PLAN Renewable Portfolio Standards (RPS): PacifiCorp will continue to evaluate the need for unbundled • PacifiCorp will pursue unbundled REC RFPs and RECs and issue RFPs to meet its state RPS compliance purchases to meet its state RPS compliance requirements as needed. 6a requirements. • As needed, issue RFPs seeking unbundled RECs that will qualify in meeting California RPS targets through 2024 and future compliance periods as needed. Renewable Energy Credit Sales: PacifiCorp will continue to issue reverse RFPs to maximize 6b • Maximize the sale of RECs that are not required to meet the sale of RECs that are not required to meet state RPS state RPS compliance obligations. compliance obligations 302 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN Acquisition Path Analysis Resource and Compliance Strategies PacifiCorp worked with stakeholders to define its portfolio development process and cost and risk analysis in the 2025 IRP. This analysis reflects a combination of specific planning assumptions related to key uncertainties addressed in the acquisition path analysis including load, private generation, changes in available resources, and emissions polices. PacifiCorp will further analyze sensitivity cases on planning assumptions related primarily to the load forecasts and private generation penetration levels. The array of planning assumptions that define the studies used to develop resource portfolios provides the framework for a resource acquisition path analysis by evaluating how resource selections are impacted by changes to planning assumptions. Given current load expectations, portfolio modeling performed for the 2025 IRP shows the resource acquisition path in the preferred portfolio is robust among a wide range of policy and market conditions, particularly in the near-term, when cost-effective renewable resources qualifying for federal income tax credits, market purchases, and energy efficiency and demand response resources are consistently selected, in conjunction with new storage and continued thermal unit operations to mitigate volatility. With regard to renewable resource acquisition, the portfolio development modeling performed in the 2025 IRP shows that new renewable resource needs are driven primarily by economics and reliability. Beyond load, state and federal environmental policy also influences resource selections in the 2025 IRP. For these reasons, the acquisition path analysis focuses on economic, load, reliability, and environmental policy trigger events that would require alternative resource acquisition strategies.For each trigger event in Table 10.3, PacifiCorp identifies the planning scenario assumption affecting both short-term (2025- 2034) and long-term(2035-2045) resource strategies. Acquisition Path Decision Mechanism The Public Service Commission of Utah requires that PacifiCorp provide "[a] plan of different resource acquisition paths with a decision mechanism to select among and modify as the future unfolds."g PacifiCorp's decision mechanism is centered on the IRP process and ongoing updates to the IRP modeling tools between IRP cycles. The same modeling tools used in the IRP are also used to evaluate and inform the procurement of resources. The IRP models are used on a macro- level to evaluate alternative portfolios and futures as part of the IRP process, and then on a micro- level to evaluate the economics and system benefits of individual resources as part of the supply- side resource procurement and demand-side management target-setting/valuation processes. PacifiCorp uses the IRP development process and the IRP modeling tools to serve as decision support tools to guide prudent resource acquisition paths that maintain system reliability and flexibility at a reasonable cost. PacifiCorp's 2025 IRP acquisition path analysis provides insight on how changes in the planning environment might influence future resource procurement activities. Changes in procurement activities driven by changes in the planning environment will ultimately be reflected in future IRPs and resource procurement decisions. 8 Public Service Commission of Utah,In the Matter of Analysis of an Integrated Resource Plan for PacifiCorp, Report and Order,Docket No.90-2035-01,June 1992,p.28. 303 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN 304 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN Table 10.3 —Near-term and Long-term Resource Acquisition Paths Near-Term Resource Acquisition Strategy Long Term Resource Acquisition Trigger Event Planning Scenario(s)AL AL (2025-2034) Strategy 2035-2045 Higher sustained load Refer to Chapter 8,Table . A new load forecast incorporating higher than anticipated load • In the long-term acquisition growth 8.7—Sensitivity Case growth increases load relative to the base forecast. window,slightly fewer incremental Definitions sensitivity . Through 2030,resource additions would be similar to the resources are required due to "High Load Growth" preferred portfolio with a small amount of additional wind and additional incremental resources solar added to the portfolio to meet higher than anticipated shifting into the near-term window loads. to meet higher than anticipated • From 2031 through 2034,small amounts of solar,4-hour loads compared to the preferred battery and DSM resources are added to meet higher than portfolio. anticipated loads. Lower sustained load Refer to Chapter 8,Table . A new load forecast incorporating lower than anticipated load • In the long-term acquisition growth 8.7—Sensitivity Case growth decreases load relative to the base forecast. window,even fewer incremental Definitions sensitivity"Low . In the near-term acquisition window,far fewer incremental resources are required due to lower Load Growth". resources are required to meet load compared to the preferred loads compared to the preferred portfolio. portfolio. • Through 2034,significant amounts of wind and solar along • From 2035-2045,significant with moderate amounts of small-scale solar and 100-hour amounts of wind,solar,small-scale battery fall out of the portfolio while additional 4-hour battery solar and 100-hour battery fall out is added compared to the preferred portfolio. of the portfolio compared to the • Fewer incremental transmission options are required to meet preferred portfolio and would not fewer incremental resources while the timing of some need to be procured. incremental transmission options is shifted outward compared to the preferred portfolio. 305 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN Near-Term Resource Acquisition Strategy JL Long Term Resource Acquisition Trigger Event Planning Scenario(s) (2025-2034) Strategy 2035-2045 Higher sustained Refer to Chapter 8,Table • A new load forecast incorporating higher than anticipated • From 2035-2045,higher private private generation 8.7—Sensitivity Case private generation adoption decreases load relative to the base generation results in 2,696 MW of penetration levels Definitions sensitivity forecast. resource additions falling out of the "High Private Generation" • In response to high private generation adoption,far fewer portfolio compared to the preferred incremental resource selections are required in the action plan portfolio. window compared to the preferred portfolio. • On average,far less wind,solar and • Through 2030,significant amounts of wind,solar,small-scale 100-hour air battery are selected solar and moderate amounts of 100-hour battery fall out of the while additional 4-hour battery is preferred portfolio while a significant amount of 4-hour selected in similar amounts battery is selected. compared to the preferred portfolio. • Through the remainder of the near-term acquisition window, resource additions are similar to the preferred portfolio. • Transmission selections are similar to the preferred portfolio with the location and timing of incremental transmission changing depending on incremental resource selections. Lower sustained Refer to Chapter 8,Table • A new load forecast incorporating lower than anticipated • In the long-term resource private generation 8.7—Sensitivity Case private generation adoption increases load relative to the base acquisition window,resource penetration levels Definitions sensitivity"Low forecast. selections are similar to the Private Generation" • To counteract low private generation adoption,minimal preferred portfolio as lower private additional resources are required relative to the preferred generation levels cause incremental portfolio through 2029. resource builds in the near-term • From 2030 through 2034,moderate amounts of wind and solar acquisition window. are added to what is selected in the preferred portfolio. • 156 MW of Naughton gas conversion would remain online compared to retiring in 2043 in the preferred portfolio. 306 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN Near-Term Resource Acquisition Strategy Long Term Resource Acquisition igger Event Planning Scenario(s) (2025-2034) Strategy IL 2035-2045 Higher than expected Refer to Chapter 8,Table • A new load forecast incorporating higher than anticipated • From 2035-2045,significant large-metered load 8.7—Sensitivity Case large-metered load growth beginning in 2027 increases load additional resources are required growth Definitions sensitivity relative to the base forecast. compared to the preferred portfolio "Large Metered Load • High large-metered load growth results in significant resource including more than 1,000 MW of Growth" additions compared to the preferred portfolio,including new gas and 5,000 MW of new significant resource additions in the near-term acquisition renewables. window. • By 2028,nearly 10,000 MW of additional resources are selected compared to the preferred portfolio including significant amounts of wind,solar,small-scale solar,4-hour battery and a moderate amount of 8-hour battery. • By the end of 2034,a significant amount of new gas is added to the portfolio,along with nearly 4,500 MW of additional incremental renewable resources. • Significant transmission investment would be required to serve new resource additions. Changes to IRA/IIJA Refer to Chapter 8,Table • High adoption of the IRA/IIJA resulting in lower-than- • From 2035-20445,significant result in lower-than- 8.7—Sensitivity Case expected new renewable resource costs would result in additional incremental renewable expected renewable Definitions sensitivity significantly more incremental renewable resource additions resources would be built along with costs "Low-Cost Renewables" than selected in the preferred portfolio. more incremental transmission. • Significant incremental wind,solar and 4-hour battery • Thermal resources would run at additions would result in lower thermal output and less 100- lower capacity factors with some hour battery storage additions. thermal capacity retiring in the • Significant transmission investment would be required to serve long-term acquisition window. new resource additions. 307 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN Near-Term Resource Acquisition Strategy JL Long Term Resource Acquisition igger Event Planning Scenario(s) (2025-2034) Strategy 2035-2045 Changes to IRA/IIJA Refer to Chapter 8,Table • In the absence of tax credits from the IRA/IIJA resulting in • In the long-term acquisition result in higher-than- 8.7—Sensitivity Case higher-than-expected renewable resource costs,significant window,additional new gas is built expected renewable Definitions sensitivity"Low amounts of incremental renewable resource additions would along with a small amount of gas costs PTC/ITC eligibility" fall out of the portfolio compared to the preferred portfolio. peaking to replace lost renewables • By 2030, significant wind,solar,small-scale solar and 100- from the preferred portfolio. hour iron battery would fall out from the portfolio. • Existing thermal resources would • By the end of 2034,significant additional incremental remain online past retirement dates renewable capacity falls out of the portfolio while some new selected in the preferred portfolio to gas is selected. continue providing energy and • If renewable resources become more expensive in the absence capacity. of IRA/IIJA benefits,very little capacity would be needed to replace renewable capacity as thermal resources would run at higher capacity factors to meet load obligations. No legislation under Refer to Chapter 8,Table • With only load requirements to meet(no other federal or state • From 2035-2045,significantly consideration is 8.7—Sensitivity Case requirements),far fewer resources are selected compared to fewer MW are selected compared to adopted and state Definitions sensitivity the preferred portfolio as existing thermal resources are able to the preferred portfolio including environmental "Business as Usual"(also run at higher capacity factors and less capacity and energy is less wind,solar,small-scale solar requirements impacting called the Wyoming needed on the system. and 100-hour battery. thermal plants are Reference Case). • In the near-term acquisition window,significantly fewer MW • Additional 4-hour battery is added unwound are selected compared to the preferred portfolio,including less from 2035 through 2045 compared wind, solar,small-scale solar,4-hour battery and 100-hour to the preferred portfolio,revealing battery. that in a"business as usual" • With far fewer new resources compared to the preferred scenario,4-hour batteries remain portfolio,"business as usual"would require significantly valuable new resource options in fewer incremental transmission interconnect MW in the near- the absence of other new term acquisition window. renewables. Legislation forces all Refer to Chapter 8,Table • With all coal units forced to retire or gas convert by 1/1/2032, • In the long-term acquisition coal to retire or gas 8.5—Portfolio Variants 2,679 MW of nameplate capacity would convert to natural gas window resource additions are convert by 2032 variant"No Coal 2032" in 2030.Jim Bridger units 3 and 4 were assumed to not be similar to the preferred portfolio. allowed to install CCS,and in this case,units 3 and 4 would convert to natural gas in 2030 instead of retiring. • By 1/1/2032,686 MW of coal retires. • Significant additional incremental renewable resources and are added to the portfolio including wind, solar,4-hour battery and 100-hour battery within the near-term acquisition window. 308 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN Near-Term Resource Acquisition Strategy Long Term Resource Acquisition Trigger Event Planning Scenario(s) (2025-2034) Strategy 2035-2045 No NatriumTM Refer to Chapter 8,Table • Without the 500 MW NatriumTM demonstration project in • While the type,timing and location Advanced Nuclear 8.5—Portfolio Variants 2032,moderate amounts of renewable resources are added to of resources change,the amount of Demonstration Project variant"No Nuclear" the portfolio by 2032. incremental resource additions in in 2032,and no other • In 2033 and 2034,additional incremental renewable resources the long-term acquisition window nuclear projects are added to the portfolio. without Natriurn'is similar to the preferred portfolio. • Batteries and other renewables would fall out of the portfolio in 2041 through 2045 as incremental amounts of these resources are built earlier to replace Natriurn . • 682 MW of thermal resources would remain online in 2043 instead of retiring,including 526 MW of Jim Bridger CCS and 156 MW of Naughton gas conversion. Technologies such as Refer to Chapter 8,Table • Without nuclear,hydrogen storage, 100-hour battery or • While the type,timing and location nuclear,hydrogen 8.5—Portfolio Variants biodiesel peaking,nuclear and 100-hour battery selected in the of resources change as is required storage, 100-hour variant"No Forward preferred portfolio are replaced by a significant amount of 4- by the absence of nuclear and 100- battery storage and Technology" hour battery and moderate amounts of wind and solar. hour battery,the amount of biodiesel peaking do • In the near-term acquisition window,the capacity of future incremental resource additions in not become technology that falls out of the portfolio is greater than the the long-term acquisition window is commercially viable capacity of incremental resources needed to replace the lost similar to the preferred portfolio. capacity. • 682 MW of thermal resources would remain online in 2043 instead of retiring,including 526 MW of Jim Bridger CCS and 156 MW of Naughton gas conversion. 309 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN Near-Term Resource Acquisition Strategy Long Term Resource Acquisition Trigger Event Planning Scenario(s) (2025-2034) Strategy 2035-2045 Legislation requires the Refer to Chapter 8,Table • By 1/l/2030, 1,158 MW of nameplate coal capacity retires at • From 2035-2045,moderate Hunter plant to retire 8.5—Portfolio Variants Hunter. amounts of incremental resource no later than 1/l/2030 variant"Hunter Retire" • To replace the lost Hunter capacity,by 2030,moderate additions would be added to the amounts of wind and solar would be added to the portfolio, portfolio,including new gas. including solar at Hunter.Additionally,a significant amount • In 2043, 156 MW of nameplate of 4-hour battery and moderate amount of 100-hour battery capacity at Naughton 1 running as would be added to the portfolio. gas remains online through the end of the planning horizon instead of retiring as it does in the preferred portfolio. No CCS available at Refer to Chapter 8,Table • Incremental resource selections with Jim Bridger CCS • From 2039-2045 fewer 4-hour Jim Bridger in 2030 8.5—Portfolio Variants unavailable are similar to the preferred portfolio with slight battery resources are selected. variant"No CCS" changes in the location and timing of incremental resources. • In 2043,247 MW of Naughton gas • By 1/l/2030, 174 MW of nameplate capacity remains conversion retires without CCS in available at Jim Bridger without the installation of CCS. the portfolio. • Moderate amounts of wind and solar,some of which is sited at Jim Bridger,falls out of the portfolio,along with some 4-hour battery. 310 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN Procurement Delays The main procurement risk, where a procurement need is indicated, is an inability to procure resources in the required timeframe to maintain reliable resilient grid operations and statutory compliance. There are various reasons why a particular proxy resource cannot be procured in the timeframe identified in a given action plan period. There may not be any cost-effective opportunities available through an RFP, the successful RFP bidder may experience delays in permitting and/or default on their obligations, there may be insufficient potential resource development deliverable to the jurisdiction with resource need, or there might be a material and sudden change in the market for fuel and materials. Moreover, there is always the risk of unforeseen environmental or other electric utility regulations that may influence the PacifiCorp's entire resource procurement strategy. As the range of events is unknowable, these potential impacts are represented by broad sensitivity studies such as those which raise or lower resource availability (such as natrium, carbon capture, coal, offshore wind) and competition for resources (load, distributed generation, IRA adoption, DSM). In addition, IRP resource potential availability is informed by an assessment of publicly available data derived from the cluster study process. Possible paths PacifiCorp could take in the event of a procurement delay or sudden change in procurement need can include combinations of the following: • In circumstances where PacifiCorp is engaged in an active RFP where a specific bidder is unable to perform, alternative bids can be pursued. • PacifiCorp can issue an emergency RFP for a specific resource and with specified availability. • PacifiCorp can seek to negotiate an accelerated delivery date of a potential resource with the supplier/developer. • PacifiCorp can seek to procure near-term purchased power and transmission until a longer-term alternative is identified, acquired through customized market RFPs, exchange transactions, brokered transactions or bi-lateral, sole source procurement. • Accelerate acquisition timelines for direct load control programs. • Procure and install temporary generators to address some or all the capacity needs. • Temporarily drop below its planning reserve margin. • Implement load control initiatives, including calls for load curtailment via existing load curtailment contracts. IRP Action an LinkagWo Business Planning Consistent with the Utah commission's order in Docket No. 15-035-04, the IRP is directed to include a business plan sensitivity. In the 2025 IRP, a distinct sensitivity would be redundant because the integrated preferred portfolio's base assumptions are aligned with the business plan as set forth the following parameters: • Over the first three years, resources align with those assumed in PacifiCorp's current Business Plan. 311 PACIFICORP—2025 IRP CHAPTER 10—ACTION PLAN • Beyond the first three years of the study period, unit retirement assumptions are aligned with the preferred portfolio. • All other resources are optimized. Consequently,please refer to the 2025 IRP preferred portfolio as described in Chapter 9. ice Procurement Stra To acquire resources outlined in the 2025 IRP action plan, PacifiCorp intends to continue using competitive solicitation processes in accordance with applicable laws, rules, and/or guidelines in each of the states in which PacifiCorp operates if jurisdictional need is warranted. PacifiCorp will also continue to pursue opportunistic acquisitions identified outside of a competitive procurement process that provide benefits to customers. Regardless of the method for acquiring resources, PacifiCorp will support its resource procurement activities with the appropriate financial analysis using then-current assumptions for inputs to include but not limited to load forecasts, commodity prices, resource costs, and policy developments. Any such financial analysis will account for any applicable long-term system benefits with least-cost, least-risk planning principles in mind. The sections below profile the general procurement approaches for the key resource categories covered in the 2025 IRP action plan. Renewable Resources, Storage Resources, and Dispatchable Resources PacifiCorp will use competitive RFPs to procure supply-side resources consistent applicable laws, rules, and/or guidelines in each of the states in which PacifiCorp operates. In Oregon and Utah, these state requirements involve the oversight of an independent evaluator. In Washington, an independent evaluator may be used if benchmark resources(PacifiCorp built and owned resources) are being considered after consultation with Washington staff and stakeholders. The all-source RFPs outline the types of resources being pursued, defines specific information required of potential bidders and details both price and non-price scoring metrics that will be used to evaluate proposals. Renewable Energy Credits PacifiCorp uses shelf RFPs as the primary mechanism under which REC RFPs and reverse REC RFPs will be issued to the market. The shelf RFPs are updated to define the product definition, timing, and volume and further provide schedule and other applicable criteria to bidders. Demand-Side Management9 PacifiCorp offers a robust portfolio of demand response and energy efficiency programs and initiatives, most of which are offered in multiple states, depending on size of the opportunity and the need. Programs are reassessed on a regular basis. PacifiCorp provides Class 4 DSM offerings and has continued Wattsmart outreach and communications. Educating customers regarding 9 Class 1 DSM is most commonly referred to as"demand response"in the 2023 IRP;Class 2 DSM is most commonly referred to as"energy efficiency".Class 4 DSM describes energy efficiency measures achieved through public outreach and education. 312 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN energy efficiency and load management opportunities is an important component of PacifiCorp's long-term resource acquisition plan. PacifiCorp will continue to evaluate how to best incorporate potential DSM programs into the broader all-source RFP process discussed above or whether separate RFPs focused on these resources are warranted based on state-specific requirements and program needs. Small Scale Renewable Energy Supply In order to fulfil Oregon regulatory requirements for small-scale renewable resources, PacifiCorp plans to issue a small-scale renewable energy RFP in June 2025 to solicit resources within its territory which are 20 MW or smaller and can be commercially operational by December 2029. Currently, Oregon's new HB 2021 legislation and associated Clean Energy Plan is driving a specific evaluation of small-scale renewables that may help to identify the costs and benefits of smaller (20 MW or less installed capacity) community-oriented renewables projects across PacifiCorp's service territory. This study is discussed in Appendix P (Oregon Clean Energy Update) and will be further addressed in PacifiCorp's 2025 Oregon Clean Energy Plan. Assessment of Owning Assets versus Purchasing Power As PacifiCorp acquires new resources, it will need to determine whether it is better to own a resource or purchase power from another party. While the ultimate decision will be made at the time resources are acquired, and will primarily be based on cost,there are other considerations that may be relevant. With owned resources, PacifiCorp is in a better position to control costs, make life extension improvements (as was implemented with the wind repower project), use the site for additional resources in the future,change fueling strategies or sources(as was implemented for the Naughton Unit 3 gas conversion and as planned for Jim Bridger Units 1 and 2), efficiently address plant modifications that may be required as a result of changes in environmental or other laws and regulations, and use the plant at embedded cost as long as it remains economic. In addition, by owning a plant, PacifiCorp can hedge itself against the uncertainty of third-party performance consistent with the terms and conditions outlined in a power-purchase agreement over time. Because of recent downgrades by credit rating agencies,the increase in debt associated with owned resources could negatively impact PacifiCorp's credit ratios and credit rating. Alternately and depending on contractual terms, purchasing power from a third party in a long- term contract may help mitigate and may avoid liabilities associated with closure of a plant. A long-term power-purchase agreement relinquishes control of construction cost, schedule, ongoing costs and environmental and regulatory compliance. Power-purchase agreements can also protect and cap the buyer's exposure to events that may not cover actual seller financial impacts.However, credit rating agencies can impute debt associated with long-term resource contracts that may result from a competitive procurement process. The level of debt imputation associated with long-term contracts will have an impact on PacifiCorp's credit ratios and credit rating. 313 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN Managing Carbon Risk for Existing Plants CO2 reduction regulations at the federal, regional, or state levels could prompt PacifiCorp to continue to look for measures to lower CO2 emissions of fossil-fired power plants through cost- effective means. The cost, timing, and compliance flexibility afforded by CO2 reduction rules will impact what types of measures might be cost effective and practical from operational and regulatory perspectives. Compliance strategies will be affected by how and whether states or the federal government choose to implement further policies related to greenhouse gases and nitrogen oxide. State or federal frameworks could impute a carbon tax or implement a cap-and-trade framework.Under a cap-and- trade policy framework, examples of factors affecting carbon compliance strategies include the allocation of emission allowances, the cost of allowances in the market, and any flexible compliance mechanisms such as opportunities to use carbon offsets, allowance/offset banking and borrowing, and safety valve mechanisms. Under a CO2 tax framework, the tax level and details around how the tax might be assessed would affect compliance strategies. To lower the emission levels for existing fossil-fired power plants,options include changes in plant dispatch, unit retirements, changing the fuel type, deployment of plant efficiency improvement projects, and adoption of new technologies such as CO2 capture with sequestration. As mentioned above,plant CO2 emission risk may also be addressed by acquiring offsets or other environmental attributes that could become available in the market under certain regulatory frameworks. PacifiCorp's compliance strategies will evolve and continue to be reassessed in future IRP cycles as market forces and regulatory outcomes evolve. &urpose of While PacifiCorp focuses every day on minimizing net power costs for customers, the company also focuses every day on mitigating price risk to customers, which is done through hedging consistent with a robust risk management policy. For years PacifiCorp has followed a consistent hedging program that limits risk to customers, has tracked risk metrics assiduously and has diligently documented hedging activities. PacifiCorp's risk management policy and hedging program exists to achieve the following goals: (1) ensure reliable sources of electric power are available to meet PacifiCorp's customers' needs; and (2) reduce volatility of net power costs for PacifiCorp's customers. PacifiCorp does not engage in a material amount of proprietary trading activities. Hedging modifies the potential losses and gains in net power costs associated with wholesale market price changes. The purpose of hedging is not to reduce or minimize net power costs. PacifiCorp cannot predict the direction or sustainability of changes in forward prices. Therefore, PacifiCorp hedges, in the forward market, to reduce the volatility of net power costs consistent with good industry practice as documented in the company's risk management policy. Risk Management Policy and Hedging Program PacifiCorp's risk management policy and hedging program were designed to follow electric industry best practices and are reviewed at least annually by the company's risk oversight committee.The risk oversight committee includes PacifiCorp representatives from the front office, finance, risk management, treasury, and legal department. The risk oversight committee makes 314 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN recommendations to the chief executive officer of PacifiCorp, who ultimately must approve any change to the risk management policy. The main components of PacifiCorp's risk management policy and hedging program are natural gas percent hedged volume limits and power volume hedge limits. These limits force PacifiCorp to monitor the open positions it holds in power and natural gas on behalf of its customers on a daily basis and limit the size of short positions by prescribed time frames in order to reduce customer exposure to price concentration and price volatility. The hedge program requires purchases of natural gas and power at fixed prices in gradual stages in advance of when it is required to reduce the size of short positions and associated customer risk. Dollar cost averaging is the term used to describe gradually hedging over a period of time rather than all at once. This method of hedging, which is widely used by many utilities, captures time diversification and eliminates speculative bursts of market timing activity. Its use means that at times PacifiCorp buys at relatively higher prices and at other times relatively lower prices, essentially capturing an array of prices at many levels. While doing so, PacifiCorp steadily and adaptively meets its hedge goals through the use of this technique while staying within power volume hedge limits and natural gas percent hedge volume limits. Cost Minimization While hedging does not minimize net power costs, PacifiCorp takes many actions to minimize net power costs for customers. First, the company is engaged in integrated resource planning to plan resource acquisitions that are anticipated to provide the lowest cost resources to our customers in the long run. PacifiCorp then issues competitive requests for proposals to assure that the resources we acquire are the lowest cost resources available on a risk-adjusted basis. In operations, PacifiCorp optimizes its portfolio of resources on behalf of customers by maintaining and operating a portfolio of assets that diversifies customer exposure to fuel, power market and emissions risk and utilize an extensive transmission network that provides access to markets across the western United States. Independent of any natural gas and electric price hedging activity, to provide reliable supply and minimize net power costs for customers, PacifiCorp commits generation units daily, dispatches in real time all economic generation resources and all must- take contract resources, serves retail load, and then sells any excess generation to generate wholesale revenue to reduce net power costs for customers.PacifiCorp also purchases power when it is less expensive to purchase power than to generate power from our owned and contracted resources. Hedging cannot be used to minimize net power costs. Hedging does not produce a different expected outcome than not hedging and therefore cannot be considered a cost minimization tool. Hedging is solely a tool to mitigate customer exposure to net power cost volatility and the risk of adverse price movement. However, PacifiCorp does minimize the cost of hedging by transacting in liquid markets and utilizing robust protections to mitigate the risk of counterparty default. 315 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN Portfolio PacifiCorp has a short position in natural gas because of its ownership of gas-fired electric generation that requires it to purchase large quantities of natural gas to generate electricity to serve its customers. PacifiCorp may have short or long positions in power depending on the shortfall or excess of the company's total generation capacity relative to customer load requirements at a given point in time. Instruments PacifiCorp's hedging program allows the use of several instruments including financial swaps, fixed price physical and options for these products. PacifiCorp chooses instruments that generally have greater liquidity and lower transaction costs. Treatment of Customer and Investor Risks # The IRP standards and guidelines in Utah require that PacifiCorp "identify which risks will be borne by ratepayers and which will be borne by shareholders." This section addresses this requirement. Three types of risk are covered: stochastic risk, capital cost risk, and scenario risk. Stochastic Risk Assessment Several of the uncertain variables that pose cost risks to different IRP resource portfolios are quantified in the IRP production cost model using historic years to represent uncertainty. The variables addressed with such tools include retail loads, natural gas prices, wholesale electricity prices, hydroelectric generation, and thermal unit availability. Changes in these variables that occur over the long-term are typically reflected in normalized revenue requirements and are thus borne by customers. Unexpected variations in these elements are normally not fully reflected in rates and are therefore borne by investors unless specific regulatory mechanisms provide otherwise. Consequently, over time, these risks are shared between customers and investors. Between rate cases, investors bear these risks. Over a period of years, changes in prudently incurred costs will be reflected in rates and customers will bear the risk. Capital Cost Risks The actual cost of a generating or transmission asset is expected to vary from the cost assumed in the IRP. State commissions may determine that a portion of the cost of an asset was imprudent and therefore should not be included in the determination of rates. The risk of such a determination is borne by investors. To the extent that capital costs vary from those assumed in this IRP for reasons that do not reflect imprudence by PacifiCorp, the risks are borne by customers. Scenario Risk Assessment Scenario risk assessment pertains to abrupt or fundamental changes to variables that are appropriately handled by scenario analysis as opposed to representation by a statistical process or expected-value forecast. The single most important scenario risks of this type facing PacifiCorp continue to be government actions related to emissions and changes in load and transmission 316 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN infrastructure. These scenario risks relate to the uncertainty in predicting the scope, timing, and cost impact of emission and policies and renewable standard compliance rules. To address these risks,PacifiCorp evaluates resources in the IRP and for competitive procurements using a range of CO2 policy assumptions consistent with the scenario analysis methodology adopted for PacifiCorp's 2025 IRP portfolio development and evaluation process. The company's use of IRP sensitivity analysis covering different resource policy and cost assumptions also addresses the need for consideration of scenario risks for long-term resource planning. The extent to which future regulatory policy shifts do not align with PacifiCorp's resource investments determined to be prudent by state commissions is a risk borne by customers. 317 PACIFICORP-2025 IRP CHAPTER 10-ACTION PLAN 318 2025 Integrated Resource Plan a Volume 11 - March 31 , 2025 AM: 44 • :� ice=7:� PAC I F I CO R Pa i This 2025 Integrated Resource Plan is based upon the best available information at the time of preparation. The IRP action plan will be implemented as described herein, but is subject to change as new information becomes available or as circumstances change. It is PacifiCorp's intention to revisit and refresh the IRP action plan no less frequently than annually. Any refreshed IRP action plan will be submitted to the State Commissions for their information. For more information, contact: PacifiCorp Resource Planning 825 N.E. Multnomah, Suite 600 Portland, Oregon 97232 irp@pacificorp.com www.pacificorp.com PACIFICORP-2025 IRP TABLE OF CONTENTS TABLE OF CONTENTS - VOLUME II TABLE OF CONTENTS...............................................................................i TABLEOF TABLES.................................................................................Vii TABLEOF FIGURES ................................................................................xi APPENDIX A - LOAD FORECAST INTRODUCTION.......................................................................................................................................................1 SUMMARY LOAD FORECAST......................................................................................................................................I LOADFORECAST ASSUMPTIONS.......................................................................................................................4 REGIONAL ECONOMY BY JURISDICTION....................................................................................................................4 WEATHER..................................................................................................................................................................5 STATISTICALLY ADJUSTED END-USE("SAE")..........................................................................................................7 INDIVIDUAL CUSTOMER FORECAST...........................................................................................................................7 ACTUALLOAD DATA................................................................................................................................................8 SYSTEMLOSSES......................................................................................................................................................10 FORECAST METHODOLOGY OVERVIEW......................................................................................................11 DEMAND-SIDE MANAGEMENT RESOURCES IN THE LOAD FORECAST.......................................................................11 MODELINGOVERVIEW.............................................................................................................................................11 ELECTRIFICATION ADJUSTMENTS............................................................................................................................12 PRIVATEGENERATION.............................................................................................................................................13 SALES FORECAST AT THE CUSTOMER METER..........................................................................................13 STATESUMMARIES..............................................................................................................................................14 OREGON..................................................................................................................................................................14 WASHINGTON..........................................................................................................................................................14 CALIFORNIA............................................................................................................................................................15 UTAH.......................................................................................................................................................................15 IDAHO......................................................................................................................................................................16 ALTERNATIVE LOAD FORECAST SCENARIOS.............................................................................................17 APPENDIX B - REGULATORY COMPLIANCE INTRODUCTION...........................................................................................................................................19 GENERALCOMPLIANCE............................................................................................................................19 CALIFORNIA............................................................................................................................................................21 ID A H O......................................................................................................................................................................22 OREGON..................................................................................................................................................................22 UTAH.......................................................................................................................................................................22 WASHINGTON..........................................................................................................................................................22 1 PACIFICORP—2025 IRP TABLE OF CONTENTS WYOMING...............................................................................................................................................................23 APPENDIX C - PUBLIC INPUT PARTICIPANTLIST......................................................................................................................................83 COMMISSIONS..........................................................................................................................................................83 STAKEHOLDERS AND INDUSTRY EXPERTS...............................................................................................................84 GENERAL MEETINGS AND AGENDAS......................................................................................................85 GENERALMEETINGS...............................................................................................................................................85 STAKEHOLDER COMMENTS.....................................................................................................................87 CONTACT INFORMATION..........................................................................................................................87 APPENDIX D - DEMAND-SIDE MANAGEMENT INTRODUCTION...........................................................................................................................................89 CONSERVATION POTENTIAL ASSESSMENT(CPA)FOR 2025-2044......................................................89 CURRENT DSM PROGRAM OFFERINGS BY STATE...............................................................................90 STATE-SPECIFIC DSM PLANNING PROCESSES......................................................................................92 UTAH,WYOMING,AND IDAHO................................................................................................................................92 WASHINGTON..........................................................................................................................................................92 CALIFORNIA............................................................................................................................................................93 OREGON..................................................................................................................................................................93 PREFERRED PORTFOLIO DSM RESOURCE SELECTIONS....................................................................93 APPENDIX E - GRID ENHANCEMENT INTRODUCTION...........................................................................................................................................99 REGIONAL ENERGY MARKETS.................................................................................................................................99 Western Energy Imbalance Market....................................................................................................................99 ExtendedDay Ahead Market...........................................................................................................................100 TRANSMISSION NETWORK AND OPERATION ENHANCEMENTS...............................................................................100 Advanced Protective Relays.............................................................................................................................100 DynamicLine Rating.......................................................................................................................................100 Digital Fault Recorders/Phasor Measurement Unit Deployment..................................................................101 Radio Frequency Line Sensors.........................................................................................................................102 TransmissionCFCls........................................................................................................................................102 DISTRIBUTION AUTOMATION AND RELIABILITY....................................................................................................103 Distribution Automation/Fault Location,Isolation and Service Restoration................................................103 DistributionCFCls..........................................................................................................................................103 Distribution Substation Metering.....................................................................................................................104 DISTRIBUTED ENERGY RESOURCES.......................................................................................................................105 EnergyStorage Systems...................................................................................................................................105 DemandResponse............................................................................................................................................106 Dispatchable Customer Storage Resources.....................................................................................................106 TRANSPORTATION ELECTRIFICATION....................................................................................................................107 ADVANCED METERING INFRASTRUCTURE.............................................................................................................108 11 PACIFICORP—2025 IRP TABLE OF CONTENTS OUTAGE MANAGEMENT IMPROVEMENTS..............................................................................................................109 FUTURE GRID ENHANCEMENTS............................................................................................................110 APPENDIX F — FLEXIBLE RESERVE STUDY Contents INTRODUCTION.........................................................................................................................................111 OVERVIEW.............................................................................................................................................................112 FLEXIBLE RESOURCE REQUIREMENTS...............................................................................................113 CONTINGENCYRESERVE.......................................................................................................................................114 REGULATIONRESERVE..........................................................................................................................................114 FREQUENCY RESPONSE RESERVE..........................................................................................................................115 BLACK START REQUIREMENTS..............................................................................................................................116 ANCILLARY SERVICES OPERATIONAL DISTINCTIONS............................................................................................116 REGULATION RESERVE DATA INPUTS.................................................................................................117 OVERVIEW.............................................................................................................................................................117 LOADDATA...........................................................................................................................................................118 WINDAND SOLAR DATA.......................................................................................................................................118 NoN-VER DATA...................................................................................................................................................119 REGULATION RESERVE DATA ANALYSIS AND ADJUSTMENT.........................................................119 OVERVIEW.............................................................................................................................................................119 BASE SCHEDULE RAMPING ADJUSTMENT..............................................................................................................120 DATACORRECTIONS.............................................................................................................................................120 REGULATION RESERVE REQUIREMENT METHODOLOGY..............................................................122 OVERVIEW.............................................................................................................................................................122 COMPONENTS OF OPERATING RESERVE METHODOLOGY......................................................................................122 Operating Reserve:Reserve Categories..........................................................................................................122 Planning Reliability Target:Loss of Load Probability....................................................................................123 Balancing Authority ACE Limit:Allowed Deviations......................................................................................124 Regulation Reserve Forecast:Amount Held....................................................................................................125 REGULATION RESERVE FORECAST........................................................................................................................126 Overview..........................................................................................................................................................126 PORTFOLIO DIVERSITY AND EIM DIVERSITY BENEFITS.................................................................131 PORTFOLIO DIVERSITY BENEFIT............................................................................................................................131 EIMDIVERSITY BENEFIT......................................................................................................................................132 FAST-RAMPING RESERVE REQUIREMENTS........................................................................................134 PORTFOLIO REGULATION RESERVE REQUIREMENTS.....................................................................135 REGULATION RESERVE COST................................................................................................................................137 FLEXIBLE RESOURCE NEEDS ASSESSMENT........................................................................................139 OVERVIEW.............................................................................................................................................................139 FORECASTED RESERVE REQUIREMENTS................................................................................................................140 FLEXIBLE RESOURCE SUPPLY FORECAST..............................................................................................................140 FLEXIBLE RESOURCE SUPPLY PLANNING..............................................................................................................143 III PACIFICORP-2025 IRP TABLE OF CONTENTS APPENDIX G - PLANT WATER CONSUMPTION STUDYDATA...............................................................................................................................................147 APPENDIX H - STOCHASTICS INTRODUCTION...................................................................................................................................................149 OVERVIEW............................................................................................................................................................150 STOCHASTIC VARIABLES.................................................................................................................................150 LOAD.....................................................................................................................................................................150 MARKETPRICES....................................................................................................................................................151 HYDROCONDITIONS..............................................................................................................................................152 WIND AND SOLAR OUTPUT....................................................................................................................................153 THERMALOUTAGES..............................................................................................................................................155 CORRELATEDINPUTS.......................................................................................................................................155 APPENDIX I - CAPACITY EXPANSION RESULTS 2025 IRP PORTFOLIO MAPS..............................................................................................................................159 PREFERRED PORTFOLIO.........................................................................................................................................159 2025 IRP PORTFOLIO SUMMARIES.................................................................................................................163 PREFERRED PORTFOLIO.........................................................................................................................................163 ..............................................................................................................................................................................163 OREGON FULL JURISDICTIONAL PORTFOLIO..........................................................................................................164 WASHINGTON FULL JURISDICTIONAL PORTFOLIO.................................................................................................165 UTAH,IDAHO,WYOMING,CALIFORNIA(UIWC)FULL JURISDICTIONAL PORTFOLIO............................................166 MNNo CCS..........................................................................................................................................................167 MRNO CCS..........................................................................................................................................................168 NoNUCLEAR.........................................................................................................................................................169 NoCOAL 2032......................................................................................................................................................170 OFFSHOREWIND...................................................................................................................................................171 LN(LOW NATURAL GAS/NO CO2 PROXY)..........................................................................................................172 MR(MEDIUM NATURAL GAS/CURRENT FEDERAL CO2 REGULATIONS) .............................................................173 HH(HIGH NATURAL GAS/HIGH CO2 PROXY).....................................................................................................174 SC(SOCIAL COST OF GREENHOUSE GASES)..........................................................................................................175 APPENDIX K- CAPACITY CONTRIBUTION INTRODUCTION...................................................................................................................................................177 CFMETHODOLOGY............................................................................................................................................178 CFMETHOD RESULTS........................................................................................................................................180 WRAPMETHODOLOGY.....................................................................................................................................182 WRAPRESULTS....................................................................................................................................................182 1V PACIFICORP—2025 IRP TABLE OF CONTENTS APPENDIX L - DISTRIBUTED GENERATION STUDY DISTRIBUTED GENERATION BEHIND-THE-METER RESOURCE ASSESSMENT...............................189 APPENDIX M - STAKEHOLDER FEEDBACK FORMS INTRODUCTION...................................................................................................................................................271 STAKEHOLDER FEEDBACK FORM SUMMARY..........................................................................................271 REQUESTED ADDITIONAL STUDIES..............................................................................................................273 PUBLISHED STAKEHOLDER FEEDBACK FORMS......................................................................................275 APPENDIX N - ENERGY STORAGE POTENTIAL EVALUATION INTRODUCTION...................................................................................................................................................439 PART 1: GRID SERVICES....................................................................................................................................439 ENERGYVALUE.....................................................................................................................................................440 Background......................................................................................................................................................440 Modeling..........................................................................................................................................................441 OPERATING RESERVE VALUE................................................................................................................................443 Background......................................................................................................................................................443 Modeling..........................................................................................................................................................444 TRANSMISSION AND DISTRIBUTION CAPACITY......................................................................................................445 GENERATION CAPACITY........................................................................................................................................446 Background......................................................................................................................................................446 PART 2:ENERGY STORAGE OPERATING PARAMETERS........................................................................446 PART 3:DISTRIBUTED RESOURCE CONFIGURATION AND APPLICATIONS....................................448 SECONDARYVOLTAGE..........................................................................................................................................448 T&D CAPACITY DEFERRAL...................................................................................................................................449 LONG DURATION ENERGY STORAGE.....................................................................................................................449 APPENDIX O - WASHINGTON CLEAN ENERGY ACTION PLAN INTRODUCTION...................................................................................................................................................453 KEYFINDINGS.......................................................................................................................................................453 BACKGROUND.......................................................................................................................................................453 ENERGYJUSTICE................................................................................................................................................455 DISTRIBUTIONALJUSTICE......................................................................................................................................456 PROCEDURALJUSTICE...........................................................................................................................................458 RECOGNITIONJUSTICE..........................................................................................................................................459 RESTORATIVEJUSTICE..........................................................................................................................................460 PORTFOLIO DEVELOPMENT...........................................................................................................................461 RESOURCE PORTFOLIO DEVELOPMENT..................................................................................................................461 Portfolio Integration and Resource Allocations..............................................................................................462 ResourceAdequacy..........................................................................................................................................462 V PACIFICORP—2025 IRP TABLE OF CONTENTS Conservation Potential Assessment.................................................................................................................463 Demand Response and Load Management Programs.....................................................................................464 Distributed Energy Resources..........................................................................................................................464 Transmission....................................................................................................................................................466 Development of a Washington-Compliant Portfolio........................................................................................467 PORTFOLIORESULTS........................................................................................................................................469 WASHINGTONSENSITIVITIES.................................................................................................................................473 CLEANENERGY TARGETS...............................................................................................................................475 CUSTOMERBENEFITS.......................................................................................................................................477 CUSTOMER BENEFIT INDICATORS..........................................................................................................................478 NON-ENERGY BENEFIT AND IMPACTS...................................................................................................................482 IDENTIFYING VULNERABLE POPULATIONS............................................................................................................482 SPECIFICACTIONS.............................................................................................................................................483 SUPPLY-SIDE..........................................................................................................................................................483 DEMAND-SIDE.......................................................................................................................................................483 EnergyEfficiency Actions................................................................................................................................483 Demand Response Actions...............................................................................................................................484 PUBLIC PARTICIPATION PLAN.......................................................................................................................484 ACTIONPLAN.......................................................................................................................................................485 APPENDIX P - OREGON CLEAN ENERGY UPATE INTRODUCTION...................................................................................................................................................489 KEYFINDINGS .......................................................................................................................................................489 BACKGROUND.......................................................................................................................................................490 PORTFOLIO ASSUMPTIONS.............................................................................................................................491 PORTFOLIO INTEGRATION AND RESOURCE ALLOCATIONS.....................................................................................491 ResourceAdequacy..........................................................................................................................................492 HB 2021 Greenhouse Gas Emissions:Methodology and Assumptions...........................................................492 SMALL-SCALE RENEWABLES.................................................................................................................................496 PORTFOLIORESULTS........................................................................................................................................497 OREGON RESOURCE SELECTIONS..........................................................................................................................497 GREENHOUSE GAS EMISSIONS...............................................................................................................................499 SMALL-SCALE AND COMMUNITY-BASED RENEWABLES.......................................................................................501 TRANSMISSION......................................................................................................................................................501 IMPACTS OF OREGON COMPLIANCE.......................................................................................................................502 ADDITIONAL ACTIONS AND RESOURCES...................................................................................................505 DEMAND-SIDE MANAGEMENT..............................................................................................................................505 EnergyEfficiency.............................................................................................................................................505 DemandResponse............................................................................................................................................506 COMMUNITY-BASED RENEWABLE ENERGY..........................................................................................................506 PilotProgram..................................................................................................................................................507 IRPAnalysis.....................................................................................................................................................508 DISTRIBUTION SYSTEM PLANNING........................................................................................................................509 TRANSPORTATION ELECTRIFICATION....................................................................................................................510 COMMUNITY AND STAKEHOLDER ENGAGEMENT.................................................................................511 ADVISORYGROUPS...............................................................................................................................................511 GENERAL STAKEHOLDER ENGAGEMENT...............................................................................................................512 VI PACIFICORP-2025 IRP TABLE OF CONTENTS COMMUNITY BENEFIT INDICATORS............................................................................................................513 ACTIONPLAN.......................................................................................................................................................515 APPENDIX R - RENEWABLE PORTFOLIO IMPLEMENTATION PLAN INTRODUCTION...................................................................................................................................................519 SUMMARY..............................................................................................................................................................520 2025 RENEWABLE PLAN METHODOLOGY AND ASSUMPTIONS...............................................................................520 APPLICABLE REQUIREMENTS.................................................................................................................................521 ANNUALTARGETS..............................................................................................................................................522 OREGON RPS ELIGIBLE RESOURCES...........................................................................................................522 INCREMENTAL COSTS.......................................................................................................................................526 APPENDIX Z - ACRONYMS vii PACIFICORP—2025 IRP TABLE OF CONTENTS TABLE OF TABLES - VOLUME II APPENDIX A - LOAD FORECAST TABLE A.1—FORECASTED ANNUAL LOAD,2025 THROUGH 2O34(MEGAWATT-HOURS)...............................................2 TABLE A.2—FORECASTED ANNUAL COINCIDENT PEAK LOAD(MEGAWATTS)AT GENERATION,PRE-DSM.................3 TABLE A.3—ANNUAL LOAD CHANGE:MAY 2024 FORECAST LESS MAY 2022 FORECAST(MEGAWATT-HOURS)AT GENERATION,PRE-DSM.......................................................................................................................................3 TABLE A.4—ANNUAL COINCIDENT PEAK CHANGE:MAY 2024 FORECAST LESS MAY 2022 FORECAST(MEGAWATTS) ATGENERATION,PRE-DSM..................................................................................................................................3 TABLE A.5—PROJECTED RANGE OF TEMPERATURE CHANGE IN THE 20205 AND 2050s................................................6 TABLE A.6—WEATHER NORMALIZED JURISDICTIONAL RETAIL SALES 2008 THROUGH 2O23.......................................8 TABLE A.7—NON-COINCIDENT JURISDICTIONAL PEAK 2008 THROUGH 2O23...............................................................9 TABLE A.8—JURISDICTIONAL CONTRIBUTION TO COINCIDENT PEAK 2008 THROUGH 2O23........................................10 TABLE A.9—SYSTEM ANNUAL RETAIL SALES FORECAST 2025 THROUGH 2O34,POST-DSM......................................13 TABLE A.10—FORECASTED RETAIL SALES GROWTH IN OREGON,POST-DSM............................................................14 TABLE A.I I—FORECASTED RETAIL SALES GROWTH IN WASHINGTON,POST-DSM WASHINGTON RETAIL SALES— MEGAWATT-HOURS(MWH)...............................................................................................................................14 TABLE A.12-FORECASTED RETAIL SALES GROWTH IN CALIFORNIA,POST-DSM.......................................................15 TABLE A.13—FORECASTED RETAIL SALES GROWTH IN UTAH,POST-DSM.................................................................16 TABLE A.14-FORECASTED RETAIL SALES GROWTH IN IDAHO,POST-DSM................................................................16 TABLE A.15—FORECASTED RETAIL SALES GROWTH IN WYOMING,POST-DSM.........................................................17 APPENDIX B - REGULATORY COMPLIANCE TABLE B.1—INTEGRATED RESOURCE PLANNING STANDARDS AND GUIDELINES SUMMARY BY STATE......................25 TABLE B.2—HANDLING OF PREVIOUS IRP ACKNOWLEDGMENTS AND OTHER IRP REQUIREMENTS...........................30 TABLE B.3—OREGON PUBLIC UTILITY COMMISSION IRP STANDARDS AND GUIDELINES...........................................48 TABLE B.4—UTAH PUBLIC SERVICE COMMISSION IRP STANDARDS AND GUIDELINES...............................................61 TABLE B.5—WASHINGTON CETA STANDARDS,RULES AND GUIDELINES..................................................................68 TABLE B.6—WYOMING PUBLIC SERVICE COMMISSION GUIDELINES...........................................................................82 APPENDIX C - PUBLIC INPUT APPENDIX D - DEMAND-SIDE MANAGEMENT TABLE D.1—CURRENT DEMAND RESPONSE AND ENERGY EFFICIENCY PROGRAM SERVICES AND OFFERINGS BY SECTORAND STATE............................................................................................................................................90 TABLE D.2—CURRENT WATTSMART OUTREACH AND COMMUNICATIONS ACTIVITIES................................................92 TABLE D.3—CUMULATIVE DEMAND RESPONSE RESOURCE SELECTIONS(2025 IRP PREFERRED PORTFOLIO)(MW)..94 TABLE DA—CUMULATIVE ENERGY EFFICIENCY RESOURCE SELECTIONS(2025 IRP PREFERRED PORTFOLIO)..........95 TABLE D.5—FIRST-YEAR ENERGY EFFICIENCY RESOURCE SELECTIONS(2025 IRP PREFERRED PORTFOLIO)..............95 APPENDIX E - GRID ENHANCEMENT Viii PACIFICORP-2025 IRP TABLE OF CONTENTS APPENDIX F - FLEXIBLE RESERVE STUDY TABLE F.1-PORTFOLIO REGULATION RESERVE REQUIREMENTS..............................................................................113 TABLE F.2-2025 FLEXIBLE RESERVE COSTS AS COMPARED TO 2023 COSTS,$/MWH.............................................113 TABLE F.3-SUMMARY OF STAND-ALONE REGULATION RESERVE REQUIREMENTS..................................................131 TABLE FA-EIM DIVERSITY BENEFIT APPLICATION EXAMPLE................................................................................133 TABLE F.5-2018-2019 RESULTS WITH PORTFOLIO DIVERSITY AND EIM DIVERSITY BENEFITS...............................133 APPENDIX G - PLANT WATER CONSUMPTION TABLE G.1-PLANT WATER CONSUMPTION WITH ACRE-FEET*PER YEAR...............................................................147 TABLE G.2-PLANT WATER CONSUMPTION BY STATE ACRE-FEET).........................................................................148 TABLE GA-PLANT WATER CONSUMPTION FOR PLANTS LOCATED IN THE UPPER COLORADO RIVER BASIN(ACRE- FEET).................................................................................................................................................................148 TABLE G.3-PLANT WATER CONSUMPTION BY.........................................................................................................148 APPENDIX H - STOCHASTICS APPENDIX I - CAPACITY EXPANSION RESULTS TABLE I.1-PRICE-POLICY CASE DEFINITIONS..........................................................................................................157 TABLE I.2-PORTFOLIO VARIANTS............................................................................................................................157 APPENDIX K- CAPACITY CONTRIBUTION APPENDIX L - DISTRIBUTED GENERATION STUDY APPENDIX M - STAKEHOLDER FEEDBACK FORMS TABLE C.1-STAKEHOLDER FEEDBACK FORM SUMMARY.........................................................................................271 APPENDIX N - ENERGY STORAGE POTENTIAL EVALUATION APPENDIX O - WASHINGTON CLEAN ENERGY ACTION PLAN TABLE 0.1-TRANSMISSION SELECTIONS SUPPORTING WASHINGTON RESOURCES1,2...............................................466 TABLE 0.2-INCREMENTAL RESOURCE ADDITIONS FOR WASHINGTON CUSTOMERS,BY RESOURCE ALLOCATION ASSUMPTION.....................................................................................................................................................471 TABLE 0.3-CLEAN ENERGY INTERIM TARGETS FOR WASHINGTON CUSTOMERS 2026-2029....................................477 TABLE 0.4.-PACIFICORP'S CBI FRAMEWORK.........................................................................................................478 TABLE 0.5-WASHINGTON CLEAN ENERGY ACTION PLAN MATRIX.........................................................................485 IX PACIFICORP-2025 IRP TABLE OF CONTENTS APPENDIX P - OREGON CLEAN ENERGY UPATE TABLEP.1-ASSUMPTIONS........................................................................................................................................493 TABLE P.2-SMALL-SCALE RESOURCE POSITION IN 2030..........................................................................................496 TABLE P.3-INCREMENTAL RESOURCE ADDITIONS FOR OREGON CUSTOMERS,BY RESOURCE ALLOCATION ASSUMPTION 498 TABLE PA-TRANSMISSION SELECTIONS SUPPORTING OREGON RESOURCES1,2.........................................................501 TABLE P.5-COST PER KW OF CBRE PROJECTS AWARDED GRANT FUNDING BY ODOE..........................................508 TABLE P.6-ESTIMATED COSTS REQUIRED TO BREAKEVEN ON CBRE PROJECTS......................................................509 TABLE P.7-INTERIM CBI FRAMEWORK....................................................................................................................514 TABLE P.8-OREGON CLEAN ENERGY PLAN ACTION MATRIX..................................................................................515 APPENDIX R - RENEWABLE PORTFOLIO IMPLEMENTATION PLAN TABLE R.1-OREGON RPS TARGET DATA.................................................................................................................522 TABLE R.2-OREGON RPS GENERATING FACILITIES AND RESOURCES.....................................................................523 APPENDIX Z - ACRONYMS x PACIFICORP-2025 IRP TABLE OF CONTENTS TABLE OF FIGURES - VOLUME II APPENDIX A - LOAD FORECAST FIGURE A.1-PACIFICORP SYSTEM LOAD FORECAST CHANGE,AT GENERATION,PRE-DSM........................................2 FIGURE A.2-PACIFICORP ANNUAL RETAIL SALES 2008 THROUGH 2O23 AND..............................................................4 FIGURE A.3-PACIFICORP ANNUAL RESIDENTIAL USE PER CUSTOMER 2008 THROUGH 2O23 ......................................5 FIGURE A.4-COMPARISON OF UTAH 5, 10,AND 20-YEAR AVERAGE PEAK PRODUCING TEMPERATURES....................7 FIGURE A.5-LOAD FORECAST SCENARIOS,PRE-DSM................................................................................................18 APPENDIX B - REGULATORY COMPLIANCE APPENDIX C - PUBLIC INPUT APPENDIX D - DEMAND-SIDE MANAGEMENT APPENDIX E - GRID ENHANCEMENT APPENDIX F - FLEXIBLE RESERVE STUDY FIGURE F.1 -BASE SCHEDULE RAMPING ADJUSTMENT..............................................................................................120 FIGURE F.2-PROBABILITY OF EXCEEDING ALLOWED DEVIATION.............................................................................125 FIGURE F.3-WIND REGULATION RESERVE REQUIREMENTS BY FORECAST-PACE..................................................127 FIGURE F.4-WIND REGULATION RESERVE REQUIREMENTS BY FORECAST CAPACITY FACTOR-PACW..................127 FIGURE F.5-SOLAR REGULATION RESERVE REQUIREMENTS BY FORECAST CAPACITY FACTOR-PACE..................128 FIGURE F.6-SOLAR REGULATION RESERVE REQUIREMENTS BY FORECAST CAPACITY FACTOR-PACW................128 FIGURE F.7-NON-VER REGULATION RESERVE REQUIREMENTS BY CAPACITY FACTOR-PACE.............................129 FIGURE F.8-NON-VER REGULATION RESERVE REQUIREMENTS BY CAPACITY FACTOR-PACW...........................129 FIGURE F.9-STAND-ALONE LOAD REGULATION RESERVE REQUIREMENTS-PACE................................................130 FIGURE F.10-STAND-ALONE LOAD REGULATION RESERVE REQUIREMENTS-PACW.............................................130 FIGURE F.11-INCREMENTAL WIND AND SOLAR REGULATION RESERVE COSTS.......................................................139 FIGURE F.12-COMPARISON OF RESERVE REQUIREMENTS AND RESOURCES,EAST BALANCING AUTHORITY AREA (MW)................................................................................................................................................................143 FIGURE F.13-COMPARISON OF RESERVE REQUIREMENTS AND RESOURCES,WEST BALANCING AUTHORITY AREA (MW)................................................................................................................................................................143 APPENDIX G - PLANT WATER CONSUMPTION APPENDIX H - STOCHASTICS FIGURE H.1-CHAOTIC NORMAL AND HISTORICAL LOAD PATTERNS........................................................................151 XI PACIFICORP-2025 IRP TABLE OF CONTENTS FIGURE H.2-HISTORICAL MARKET PRICE VARIATION.............................................................................................152 FIGURE H.3-HISTORICAL HYDRO VARIATION..........................................................................................................153 FIGURE HA-HISTORICAL VARIATION OF PROXY WIND AND SOLAR RESOURCES....................................................155 FIGURE H.5--HISTORICAL MARKET PRICES VS LOAD,JULY 2023............................................................................156 FIGURE H.6-HISTORICAL MARKET PRICES VS LOAD,OCTOBER 2020......................................................................156 APPENDIX I - CAPACITY EXPANSION RESULTS APPENDIX K- CAPACITY CONTRIBUTION FIGURE K.1-CF METHOD CAPACITY CONTRIBUTION VALUES FOR WIND,SOLAR,AND STORAGE..........................181 FIGURE K.2-LOSS OF LOAD EVENT DETAIL.............................................................................................................181 FIGURE K.3-WRAP CONTRIBUTIONS THROUGH TIME-SOLAR..............................................................................184 FIGURE KA-WRAP CONTRIBUTIONS THROUGH TIME-WIND................................................................................185 FIGURE K.5-WRAP CONTRIBUTIONS THROUGH TIME-STORAGE..........................................................................186 APPENDIX L - DISTRIBUTED GENERATION STUDY APPENDIX M - STAKEHOLDER FEEDBACK FORMS APPENDIX N - ENERGY STORAGE POTENTIAL EVALUATION FIGURE N.1 -ENERGY MARGIN BY ENERGY STORAGE ATTRIBUTES..........................................................................442 FIGURE N.2-LONG DURATION STORAGE CHARGING AND DISCHARGING,TARGETS AND OPTIMIZATION................450 APPENDIX O - WASHINGTON CLEAN ENERGY ACTION PLAN FIGURE 0.1-TENETS OF ENERGY JUSTICE................................................................................................................455 FIGURE 0.2-CPA RESULTS FOR WASHINGTON:CUMULATIVE ACHIEVABLE TECHNICAL POTENTIAL.....................463 FIGURE 0.3-CUMULATIVE NEW DISTRIBUTED GENERATION CAPACITY INSTALLED BY............................................465 FIGURE 0.4-CUMULATIVE NEW CAPACITY INSTALLATIONS BY TECHNOLOGY(MW-AC)........................................466 FIGURE 0.5-CUMULATIVE AND INCREMENTAL PORTFOLIO CHANGES.....................................................................474 FIGURE 0.6-CUMULATIVE AND INCREMENTAL PORTFOLIO CHANGES.....................................................................474 FIGURE 0.7--CLEAN ENERGY INTERIM TARGETS FOR WASHINGTON CUSTOMERS,2025 THROUGH 2O45................476 APPENDIX P - OREGON CLEAN ENERGY UPATE FIGURE P.1-HB 2021 EMISSIONS TARGETS FOR PACIFICORP...................................................................................492 FIGURE P.2-OREGON GREENHOUSE GAS EMISSIONS RELATIVE TO HB 2021 TARGETS..............................................500 FIGURE P.3-CUMULATIVE AND INCREMENTAL PORTFOLIO CHANGES......................................................................502 FIGURE PA-UIWC PORTFOLIO LESS PREFERRED PORTFOLIO SYSTEM COST..........................................................503 XII PACIFICORP-2025 IRP TABLE OF CONTENTS APPENDIX R. - RENEWABLE PORTFOLIO IMPLEMENTATION PLAN APPENDIX Z - ACRONYMS xiii PACIFICORP-2025 IRP TABLE OF CONTENTS XIV PACIFICORP-2025 IRP APPENDIX A-LOAD FORECAST APPENDIX A - LOAD FORECAST Introduction This appendix reviews the load forecast used in the modeling and analysis of the 2025 Integrated Resource Plan ("IRP"), including scenario development for case sensitivities. The load forecast used in the IRP is an estimate of the energy sales and peak demand over a 20-year period. The 20- year horizon is important to anticipate electricity demand to develop a timely response of resources. In the development of its load forecast PacifiCorp employs econometric models that use historical data and inputs such as regional and national economic growth, weather, seasonality, and other customer usage and behavior changes. The forecast is divided into classes that use energy for similar purposes and at comparable retail rates. These separate customer classes include residential, commercial, industrial, irrigation, and lighting customer classes. The classes are modeled separately using variables specific to their usage patterns. For residential customers, typical energy uses include space heating, air conditioning, water heating, lighting, cooking, refrigeration, dish washing, laundry washing, televisions, and various other end-use appliances. Commercial and industrial customers use energy for production and manufacturing processes, space heating, air conditioning, lighting, computers, and other office equipment. Jurisdictional peak load forecasts are developed using econometric equations that relate observed monthly peak loads, peak producing weather and the weather-sensitive loads for all classes. The system coincident peak forecast, which is used in portfolio development, is the maximum load required on the system in any hourly period and is extracted from the hourly forecast model. Summary Load Forecast PacifiCorp updated its load forecast in May 2024. The primary driver to changes in PacifiCorp's 2025 IRP load forecast are due to the exclusion of specific new large customers who are expected to provide or pay for the resources and transmission necessary to support their load. These customers are expected to acquire their own resources; therefore, their loads have been excluded so that the PLEXOS capacity expansion optimization model does not plan Company resources to serve them. The compound annual load growth rate for the 10-year period(2025 through 2034)is 1.28 percent. Relative to the load forecast prepared for the 2023 IRP, PacifiCorp's 2034 forecast load requirement decreased in all states other than Washington resulting in PacifiCorp system load requirement to decline 13.35 percent in 2034. Figure A.1 provides a comparison of the 2025 IRP and the 2023 IRP load forecasts. 1 PACIFICORP-2025 IRP APPErmix A-LOAD FORECAST Figure A.1 -PacifiCorp System Load Forecast Change, at Generation, re-DSM Forecasted Annual System Load Forecasted Annual System Coincident (GWh) Peak(MW) 120,000 20,000 100,000 80,000 15,000 60,000 10,000 40,000 20,000 5,000 0 0 ti ti ti ti ti ti ti ti ti ti tio��tio�^tio��tio��tio��tio��tio�^tiocl'1P,11o'2' —2025 IRP t2023IRP 2025 IRP 2023IRP Table A.1 and Table A.2 show the annual load and coincident peak load forecast when not reducing load projections to account for new energy efficiency measures.1 Table A.3 and Table A.4 show the forecast changes relative to the 2023 IRP load forecast for loads and coincident system peak,respectively. Table A.1 -Forecasted Annual Load, 2025 through 2034 (Megawatt-hours), at Generation, re-DSM Year Total OR WA CA UT WY ID 2025 64,414,790 16,114,060 4,545,410 844,170 29,396,700 9,662,750 3,851,700 2026 64,231,880 16,396,610 4,573,810 844,790 28,904,240 9,640,700 3,871,730 2027 65,395,390 16,601,790 4,761,850 844,380 29,627,340 9,666,940 3,893,090 2028 66,504,260 16,824,670 4,957,640 845,780 30,272,410 9,684,200 3,919,560 2029 67,262,990 16,995,130 4,967,740 842,310 30,839,670 9,686,200 3,931,940 2030 68,211,820 17,210,630 4,993,880 841,360 31,535,430 9,681,100 3,949,420 2031 69,249,310 17,432,090 5,018,660 840,620 32,295,080 9,696,570 3,966,290 2032 70,277,070 17,697,980 5,055,940 842,410 32,986,240 9,704,760 3,989,740 2033 71,146,810 17,911,130 5,071,770 839,820 33,621,250 9,700,290 4,002,550 2034 72,221,110 18,187,210 5,100,920 839,770 34,378,540 9,691,460 4,023,210 Compound Annual Growth Rate 2025-34 1.28% 1.35% 1.29% -0.06% 1.75% 0.03% 0.49% 'Energy efficiency load reductions are included as resources in the PLEXOS model. 2 PACIFICORP-2025 IRP APPENDIX A-LOAD FORECAST Table A.2-Forecasted Annual Coincident Peak Load (Me awatts) at Generation, re-DSM Year Total OR WA CA UT WY ID 2025 11,318 2,752 830 146 5,597 1,233 760 2026 11,270 2,769 841 147 5,546 1,211 756 2027 11,425 2,803 880 147 5,631 1,211 753 2028 11,553 2,834 886 148 5,733 1,213 739 2029 11,690 2,869 891 148 5,829 1,214 739 2030 11,844 2,908 895 148 5,936 1,218 740 2031 12,104 3,011 898 148 6,058 1,220 769 2032 12,193 2,993 901 148 6,167 1,218 765 2033 12,363 3,072 933 152 6,229 1,208 770 2034 12,575 3,135 941 152 6,364 1,210 773 or Compound Annual Growth Rate 2025-34 1.18% 1.46% 1.40% 0.44% 1.44% -0.21% 0.18% Table A.3 - Annual Load Change: May 2024 Forecast less May 2022 Forecast (Megawatt- hours) at Generation, re-DSM Year Total OR WA CA UT WY ID 2025 (5,390,270) (3,616,260) (155,350) (11,050) (964,520) (412,110) (230,980) 2026 (5,706,540) (4,061,040) (147,950) (8,180) (783,240) (472,540) (233,590) 2027 (7,254,380) (5,159,500) 5,020 (8,800) (1,407,080) (450,000) (234,020) 2028 (10,176,860) (6,621,290) 146,440 (10,700) (2,911,330) (544,910) (235,070) 2029 (10,656,290) (6,957,650) 126,430 (12,850) (3,021,690) (553,770) (236,760) 2030 (10,600,020) (6,855,430) 108,530 (14,430) (2,948,470) (651,450) (238,770) 2031 (11,131,380) (7,389,600) 87,960 (15,980) (2,904,810) (667,550) (241,400) 2032 (11,044,710) (7,462,900) 65,540 (17,550) (2,614,110) (771,970) (243,720) 2033 (11,075,420) (7,508,650) 45,520 (18,880) (2,540,700) (807,980) (244,730) 2034 (11,130,430) (7,554,380) 23,940 (20,350) (2,466,790) (868,020) (244,830) Table A.4 - Annual Coincident Peak Change: May 2024 Forecast less May 2022 Forecast (Megawatts) at Generation,pre-DSM Year Total OR WA CA UT Wym 2025 (429) (259) (26) (1) (31) (68) (43) 2026 (488) (284) (30) (1) (27) (94) (52) 2027 (626) (386) (7) (2) (76) (95) (60) 2028 (931) (489) (19) (4) (260) (105) (55) 2029 (992) (618) (36) (9) (194) (77) (59) 2030 (971) (599) (51) (10) (165) (83) (63) 2031 (1,019) (620) (68) (12) (156) (91) (72) 2032 (1,016) (639) (84) (13) (101) (97) (82) 2033 (984) (599) (73) (10) (128) (115) (60) 2034 (937) (575) (85) (11) (83) (121) (62) 3 PACIFICORP—2025 IRP APPENDIX A—LOAD FORECAST oad Forecast Assumptions Regional Economy by Jurisdiction The PacifiCorp electric service territory is comprised of six states and within these states the Company serves customers in a total of 90 counties. The level of retail sales for each state and county is correlated with economic conditions and population statistics in each state. PacifiCorp uses both economic data, such as employment, and population data, to forecast its retail sales. Looking at historical sales and employment data for PacifiCorp's service territory, 2008 through 2023, in Figure A.2, it is apparent that PacifiCorp's retail sales are correlated to economic conditions in its service territory, and most recently the economic downturn and rebound from the COVID-19 pandemic. Figure A.2—PacifiCorp Annual Retail Sales 2008 through 2023 and Western Region Employment Retail Sales and Service Territory Employment 60,000 System Annual Sales Western Region Employment 42.0 59,000 58,000 4 0.0 0 57,000 38.0 56,000 55,000 36.0 54,000 >, 53,000 34.0 52,000 32.0 W 51,000 — — 50,000 30.0 The 2025 IRP forecast utilizes the February 2024 release of S&P Global Market Intelligence (formerly known as IHS Markit) economic driver forecast, whereas the 2023 IRP relied on the March 2022 release from S&P Global Market Intelligence. Figure A.3 shows the weather normalized average system residential use per customer. 4 PACIFICORP—2025 IRP APPENDIX A—LOAD FORECAST Figure A.3—PacifiCorp Annual Residential Use per Customer 2008 through 2023 System Residential Use per Customer 11,000 y 10,500 Q Q '27 10,000 40 04 a� 9,500 3 x 9,000 d 8,500 8,000 0(ea PacifiCorp's load forecast is based on historical actual weather adjusted for expectations and impacts from climate change. The historical weather is defined by the 20-year period of 2004 through 2023. The climate change weather uses the data from the historical period and adjusts the percentile of the data to achieve the expected target average annual temperature and calculate the HDD and CDD impacts and peak producing weather impacts within the energy forecast and peak forecast, respectively. The climate change weather target temperature relies on actual 1990 average temperatures and projected temperature increases over 1990 average temperatures as determined by the United States Bureau of Reclamation (Reclamation) in the West-Wide Climate Risk Assessments: Hydroclimate Projections Study (Study).2 PacifiCorp determined daily average temperatures and peak producing temperatures that correspond to the midpoint of the projected temperature increase between the Representative Concentration Pathway(RCP) 4.5 and RCP 8.5 ranges in the Study. 2 United States Bureau of Reclamation,March 2021,Managing Water in the West,Technical Memorandum No. ENV-2021-001,West-Wide Climate Risk Assessments:Hydroclimate Projections. https://www.usbr.gov/climate/secure/docs/2021 secure/westwidesecurereportl-2.pdf 5 PACIFICORP—2025 IRP APPENDIX A—LOAD FORECAST Table A.5—Projected Range of Temperature Change in the 2020s and 2050s relative to the 1990s' PacifiCorp Projected Range of Temperature Change Bureau of Reclamation Site Jurisdiction (OF)* Assumption 2020S I 2050s Kla=Ritverear Klamath California 1.7 to 2.6 3.6 to 5.2 Snake River Near Heise Idaho 1.6 to 3.0 4.1 to 5.9 Klamath River near Seiad Valley Oregon 1.8 to 2.7 3.7 to 5.3 Green River near Greendale Utah 1.8 to 3.3 4.2 to 6.3 Yakima River at Parker Washington 1.8 to 2.8 3.6 to 5.6 Green River near Greendale Wyoming 1.8 to 3.3 4.2 to 6.3 *Lower bound of temperature projections based on RCP 4.5,while upper bound based on RCP 8.5 In addition to climate change weather discussed above, PacifiCorp has reviewed the appropriateness of using the average weather from a shorter time period as its "normal" peak weather. Figure A.4 indicates that peak producing weather does not change significantly when comparing five, 10, or 20-year average weather. PacifiCorp also updated its temperature spline models to the five-year time period of October 2018 — September 2023. PacifiCorp's spline models are used to model the commercial, residential and irrigation class temperature sensitivity at varying temperatures. 3 Ibid. 6 PACIFICORP—2025 IRP APPENDIX A—LOAD FORECAST Figure A.4—Comparison of Utah 5, 10, and 20-Year Average Peak Producing Tem eratures Utah Average Peak Producing Weather (Average Dry Bulb Temperature on Peak Day (Deg F.)) —. 20 Year Average --C—10 Year Average 5 Year Average 100 90 80 70 60 50 Ar A 40 30 20 10 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Statistically Adjusted End-Use ("SAE") PacifiCorp models sales per customer for the residential class using the SAE model, which combines the end-use modeling concepts with traditional regression analysis techniques. Major drivers of the SAE-based residential model are heating and cooling related variables, equipment shares, saturation levels and efficiency trends, and economic drivers such as household size, income, and energy price. PacifiCorp uses ITRON for its load forecasting software and services, as well as the SAE. To predict future changes in the efficiency of the various end uses for the residential class, an Excel spreadsheet model obtained from ITRON was utilized; the model includes appliance efficiency trends based on appliance life as well as past and future efficiency standards. The model embeds all currently applicable laws and regulations regarding appliance efficiency, along with life cycle models of each appliance. The life cycle models, based on the decay and replacement rate are necessary to estimate how fast the existing stock of any given appliance turns over,i.e.,newer more efficient equipment replacing older less efficient equipment. The underlying efficiency data is based on estimates of energy efficiency from the US Department of Energy's Energy Information Administration (EIA). The EIA estimates the efficiency of appliance stocks and the saturation of appliances at the national level and for individual Census Regions. Individual Customer Forecast PacifiCorp updated its load forecast for a select group of large industrial customers,self-generation facilities of large industrial customers, and commercial data center forecasts within the respective jurisdictions. 7 PACFICORP—2025 IRP APPENDix A—LOAD FORECAST Customer forecasts are provided by the customer to PacifiCorp through a regional business manager("RBM"). Actual Load Data With the exception to the industrial and the street lighting classes,PacifiCorp uses actual load data from January 2006 through February 2024.The historical data period used to develop the industrial monthly sales forecast is from January 2006 through February 2024 in California, Idaho, Utah, Washington and Wyoming. January 2008 through February 2024 is used in Oregon. The historical data period used to develop the street light monthly sales forecast for Oregon is from April 2006 through February 2024 and for Utah it is January 2007 through February 2024. Table A.6—Weather Normalized Jurisdictional Retail Sales 2008 through 2023 System Retail Sales-Megawatt-hours(MWh)* Year California Idaho Oregon Utah Washington Wyoming System 2008 858,950 3,447,815 13,143,154 22,725,958 4,066,187 9,166,786 53,408,850 2009 821,496 2,990,395 12,992,344 22,160,113 4,035,869 9,224,533 1 52,224,750 2010 835,316 3,482,028 13,049,455 22,581,496 4,036,261 9,623,480 53,608,035 2011 798,656 3,495,853 12,883,008 23,392,972 4,008,345 9,771,921 54,350,755 2012 778,337 3,544,362 12,914,227 23,731,702 4,027,750 9,448,692 54,445,070 2013 767,445 3,573,026 12,960,411 23,799,941 4,038,910 9,514,315 54,654,048 2014 764,480 3,581,617 13,062,897 24,272,779 4,080,862 9,562,888 55,325,523 2015 734,199 3,542,141 13,060,948 24,045,657 4,063,695 9,349,334 54,795,974 2016 746,449 3,503,137 13,205,242 23,696,002 4,014,408 9,190,762 54,356,000 2017 750,570 3,596,265 13,229,888 23,837,915 4,056,911 9,331,995 54,803,545 2018 734,567 3,654,789 13,252,578 24,627,024 4,038,845 9,243,048 55,550,852 2019 737,603 3,529,552 13,226,821 24,542,645 4,036,076 9,318,836 55,391,533 2020 757,481 3,599,853 13,179,461 24,742,370 4,081,180 8,317,875 54,678,220 2021 788,621 3,524,419 13,705,078 25,309,780 4,114,232 8,494,548 55,936,679 2022 785,410 3,661,104 j 13,715,836 25,455,539 4,023,511 8,705,156 56,346,557 2023 755,275 3,573,339 1 13,988,996 25,712,395 3,823,307 8,718,426 56,571,738 Compound Annual Growth Rate 2008-23 -0.85% 0.24% 1 0.42% 0.83% -0.41% -0.33% 0.38% *System retail sales do not include sales for resale 8 PACIFICORP-2025 IRP APPENDIX A-LOAD FORECAST Table A.7-Non-Coincident Jurisdictional Peak 2008 through 2023 Non-Coincident Peak-Megawatts (MW)* Year California Idaho Oregon Utah Washington Wyoming System 2008 187 759 2,921 4,479 923 1,339 10,609 2009 193 688 3,121 4,404 917 1,383 10,705 2010 176 777 2,552 4,448 893 1,366 10,213 2011 177 770 2,686 4,596 854 1,404 10,486 2012 159 800 2,550 4,732 797 1,337 10,376 2013 182 814 2,980 5,091 886 1,398 11,351 2014 161 818 2,598 5,024 871 1,360 10,831 2015 157 843 2,598 5,226 837 1,326 10,986 2016 155 848 2,584 5,018 819 1,300 10,724 2017 177 830 2,920 4,932 943 1,354 11,156 2018 158 830 2,608 5,091 849 1,319 10,854 2019 151 793 2,632 5,158 895 1,363 10,993 2020 155 806 2,562 5,336 848 1,271 10,979 2021 149 1 771 1 2,894 1 5,547 938 1,299 11,598 2022 162 833 2,813 5,526 895 1,314 11,543 2023 155 769 2,924 5,431 844 1,324 11,447 Compound Annual Growth Rate 2008-23 -1.24% 1 0.08% 1 0.01% 1 1.29% -0.59% -0.08% 0.51% *Non-coincident peaks do not include sales for resale 9 PACIFICORP-2025 IRP APPENDIX A-LOAD FORECAST Table A.8-Jurisdictional Contribution to Coincident Peak 2008 through 2023 Coincident Peak-Megawatts (MW)* Year California Idaho Oregon Utah Washington Wyoming System 2008 171 682 2,521 4,145 728 1,208 9,456 2009 153 517 2,573 4,351 795 987 9,375 2010 144 527 2,442 4,294 757 1,208 9,373 2011 143 549 2,187 4,596 707 1,204 9,387 2012 156 782 2,163 4,731 749 1,225 9,806 2013 156 674 2,407 5,091 797 1,349 10,474 2014 150 630 2,345 5,024 819 1,294 10,263 2015 152 805 2,472 5,081 833 1,259 10,601 2016 139 575 2,462 4,940 817 1,201 10,135 2017 152 593 2,547 4,911 787 1,306 10,296 2018 126 741 2,526 5,037 790 1,295 10,514 2019 122 731 2,276 5,158 761 1,248 10,297 2020 127 603 2,428 5,336 839 1,180 10,515 2021 145 767 12,543 5,319 1839 1,214 10,827 2022 142 730 2,726 5,250 870 1,266 10,984 2023 140 509 2,890 5,196 807 1,223 10,765 Compound Annual Growth Rate 2008-23 -1.33% -1.93% 1 0.92% 1.52% 0.69% 0.08% 0.87% *Coincident peaks do not include sales for resale System Losses Line loss factors are derived using the five-year average of the percent difference between the annual system load by jurisdiction and the retail sales by jurisdiction. System line losses were updated to reflect actual losses for the five-year period ending December 31, 2023. 10 PACIFICORP-2025 IRP APPENDIX A-LOAD FORECAST Forecast Methodology Overview Demand-side Management Resources in the Load Forecast PacifiCorp models demand-side management(DSM) as a resource option to be selected as part of a cost-effective portfolio resource mix using the PLEXOS capacity expansion optimization model. The load forecast used for IRP portfolio development excluded forecasted load reductions from energy efficiency; PLEXOS then determines the amount of energy efficiency—expressed as supply curves that relate incremental DSM quantities with their costs—given the other resource options and inputs included in the model. The use of energy efficiency supply curves, along with the economic screening provided by PLEXOS, determines the cost-effective mix of energy efficiency for a given scenario. Modeling overview The load forecast is developed by forecasting the monthly sales by customer class for each jurisdiction. The residential sales forecast is developed as a use-per-customer forecast multiplied by the forecasted number of customers. The customer forecasts are based on a combination of regression analysis and exponential smoothing techniques using historical data from January 2006 to February 2024.For the residential class, PacifiCorp forecasts the number of customers using S&P Global Market Intelligence forecast of each state's population or number of households as the major driver. PacifiCorp uses a differenced model approach in the development of the residential customer forecast. Rather than directly forecasting the number of customers,the differenced model predicts the monthly change in number of customers. PacifiCorp models sales per customer for the residential class using the SAE model discussed above, which combines the end-use modeling concepts with traditional regression analysis techniques. For the commercial class, PacifiCorp forecasts sales using regression analysis techniques with non-manufacturing employment and non-farm employment designated as the major economic drivers, in addition to weather-related variables. Monthly sales for the commercial class are forecast directly from historical sales volumes,not as a product of the use per customer and number of customers. The development of the forecast of monthly commercial sales involves an additional step; to reflect the addition of a large "lumpy" change in sales such as a new data center, monthly commercial sales are increased based on input from PacifiCorp's RBM's. The treatment of large commercial additions is like the methodology for large industrial customer sales, which is discussed below. Monthly sales for irrigation and street lighting are forecast directly from historical sales volumes, not as a product of the use per customer and number of customers. Many industrial sales are modeled using regression analysis with trend and economic variables. Manufacturing employment is used as the major economic driver in all states with exception of Utah and West Wyoming, in which an Industrial Production Index and mining employment, respectively, is used. For a small number of the very largest industrial customers, PacifiCorp 11 PACFICORP—2025 IRP APPENDix A—LOAD FORECAST prepares individual forecasts based on input from the customer and information provided by the RBM's. After PacifiCorp develops the forecasts of monthly energy sales by customer class, a forecast of hourly loads is developed in two steps. First,monthly peak forecasts are developed for each state. The monthly peak model uses historical peak-producing weather for each state and incorporates the impact of weather on load above baseload through several weather variables that drive heating and cooling usage. The weather variables include the average temperature on the peak day and lagged average temperatures from up to two days before the day of the forecast. The peak forecast is based on the climate change peak-producing weather discussed above. Second, PacifiCorp develops hourly load forecasts for each state using hourly load models that include state-specific hourly load data, daily weather variables, the 20-year average temperatures for the 20-year period 2004 through 2023, a typical annual weather pattern, and day-type variables such as weekends and holidays as inputs to the model. The hourly loads are adjusted to match the monthly peaks from the first step above. Hourly loads are then adjusted so the monthly sum of hourly loads equals monthly sales plus line losses. After the hourly load forecasts are developed for each state, hourly loads are aggregated to the total system level. The system coincident peaks can then be identified, as well as the contribution of each jurisdiction to those monthly peaks. Electrification Adjustments The load forecast used for 2025 IRP portfolio development includes PacifiCorp's expectations for transportation electrification based on current and expected electric-vehicle (EV) adoption trends. These projections were incorporated as a post-model adjustment to the residential and commercial sales forecasts. Electric vehicle adoption and load impacts vary by state depending on a variety of socioeconomic factors and policies particular to each state. To develop a prospective forecast of EV adoption, PacifiCorp developed a model to assess trends for light-duty EVs and medium-duty EVs. To develop a future EV adoption curve, PacifiCorp reviewed three national EV forecasts, each representing varying degrees of aggressiveness. While these forecasts represent national trends, the adoption curves themselves can be applied and adapted to state-specific parameters to reflect current market conditions in the state. PacifiCorp calibrates each adoption curve source to base inputs from EIA's Annual Energy Outlook (AEO) projections and estimated historical vehicle actuals. The AEO inputs include estimated shares of battery electric vehicles and plug-in hybrid electric vehicles as well as light-duty vehicles and light-duty trucks. Each of the national adoption curve sources is discussed below to help contextualize the various sources reviewed for this plan's EV adoption forecast.' 2025 IRP is based on a specific EV shape for EV loads. Historically, EV loads were added to jurisdictional loads and shaped based on jurisdictional load shape. While electric vehicle loads were small, this approach generated satisfactory results, but with growth drivers such as state and federal mandates and the Inflation Reduction Act of 2022, EV loads have an increasing potential a Transportation electrification impacts for Oregon and Washington may differ slightly from estimated impacts provided in transportation electrification plans as result of the vintage associated with data inputs. 12 PACIFICORP—2025 IRP APPENDIX A—LOAD FORECAST impact on loads and peaks. It is important that this growing impact on loads be modeled correctly both so that PacifiCorp can plan for the load effectively and so that programs to mitigate for this growth, such as time-of-use (TOU)rates can be introduced and their benefits correctly quantified. The load forecast also incorporates PacifiCorp's expectations for building electrification initiatives.In the near-term,building electrification is relatively minor share of load but is expected to grow over time as state and national policies encouraging fuel substitution and electrification become more prevalent. PacifiCorp's building electrification forecast is based on expected fuel shares for space heating and water heating equipment at the end of its useful life and future new construction shares of electric fuel for these end-uses over time. Adoption curves are calibrated to expected equipment turnover and new construction rates in alignment with assumptions used in the Conservation Potential Assessment. Adoption curves and timing of building electrification is estimated based on the state specific policies or known market trends supporting advancement of building electrification. PacifiCorp continually assesses both transportation and building electrification market trends, policies, and adoptions levels in each state. As these markets evolve, PacifiCorp will continue to update forecasts to reflect new trends as they occur. Private Generation The 2025 IRP load forecast relies on private generation adoption expectations as determined by third-party vendor, DNV. The Distributed Generation Forecast Behind-the-Meter Resource Assessment was developed by DNV for Utah, Oregon, Idaho, Wyoming, California, and Washington. The study evaluated the expected adoption of behind-the-meter(BTM) technologies including photovoltaic solar, photovoltaic solar coupled with battery storage, small scale wind, small scale hydro, reciprocating engines, and microturbines for a 20-year forecast horizon. The study provided projections for three cases, which includes the base, high, and low adoption projections. Please refer to Appendix L — Distributed Generation Study for additional information regarding the methodology and assumptions used to develop the Distributed Generation Forecast Behind- the-Meter Resource Assessment. Sales Forecast at the Customer Meter This section provides total system and state-level forecasted retail sales summaries measured at the customer meter by customer class including load reduction projections from new energy efficiency measures from the Preferred Portfolio. Table A.9—System Annual Retail Sales Forecast 2025 through 2034, post-DSM System Retail Sales—Megawatt-hours (MWh) Year Residential Commercial Industrial Irrigation Lighting Total 2025 18,192,073 21,909,908 17,371,196 1,435,667 100,845 59,009,688 2026 18,478,238 22,063,280 16,214,788 1,431,485 99,108 58,286,900 2027 18,800,131 22,197,849 16,450,828 1,423,054 97,668 58,969,530 13 PACFICORP-2025 IRP APPENDix A-LOAD FORECAST 2028 19,190,567 22,091,187 16,738,021 1,413,274 96,623 59,529,672 2029 19,491,361 21,871,170 16,772,389 1,401,328 95,019 59,631,266 2030 19,875,324 21,698,175 16,845,920 1,389,305 93,664 59,902,389 2031 20,306,301 21,596,410 16,980,838 1,378,814 92,340 60,354,704 2032 20,772,055 21,432,263 16,902,580 1,365,336 91,412 r6O,563,647 2033 21,157,523 21,190,484 16,787,515 1,350,595 90,171 60,576,289 2034 21,622,660 21,050,123 16,673,196 1,338,528 89,435 60,773,943 Compound Annual Growth Rate 2025-34 1.94% -0.44% -0.45% -0.78% -1.33% 0.33% State Summaries Oregon Table A.10 summarizes Oregon state forecasted retail sales growth by customer class. Growth in Oregon retail sales are driven by expectations for the residential class. Table A.10-Forecasted Retail Sales Growth in Oregon, post-DSM Oregon Retail Sales-Megawatt-hours(MWh Year 7R7esi7dential Commercial Industrial Irrigation Lighting Total 2025 80 6,715,632 1,367,320 250,920 30,121 14,316,773 2026 61010,181 6,758,288 1,371,878 250,815 29,642 14,420,803 2027 6,051,304 6,729,400 1,341,400 250,332 29,255 14,401,692 2028 6,108,184 6,691,531 1,319,069 249,914 29,049 14,397,746 2029 6,135,339 6,638,809 1,290,269 249,222 28,749 14,342,388 2030 6,193,330 6,589,995 1,270,861 248,611 28,592 14,331,390 2031 6,252,656 6,543,338 1,251,491 247,971 28,479 14,323,935 2032 6,336,181 6,509,261 1,225,849 247,033 28,480 14,346,805 2033 6,412,705 6,464,445 1,194,298 245,438 28,340 14,345,226 2034 6,528,806 6,446,045 1,161,233 244,342 28,298 14,408,725 Compound Annual Growth Rate 2025-34 1.03% -0.45% -1.80% -0.29% -0.69% 0.07% Washington Table A.11 summarizes Washington state forecasted retail sales growth by customer class. Growth in Washington retail sales are driven by expectations for the industrial class. Table A.11 -Forecasted Retail Sales Growth in Washington,post-DSM Washington Retail AL Sales-Megawatt-hours (MWh) Year Residential Commercial Industrial Irrigation Lighting Total 2025 1,617,779 1,529,202 724,050 157,018 3,978 4,032,026 14 PACIFICORP-2025 IRP APPENDIX A-LOAD FORECAST 2026 1,626,189 1,530,187 711,068 156,285 3,985 4,027,715 2027 1,626,300 1,529,021 849,486 155,619 3,985 4,164,411 2028 1,624,874 1,527,690 989,969 154,616 3,997 4,301,146 2029 1,611,783 1,516,912 985,982 153,651 3,985 4,272,314 2030 1,604,064 1,509,197 985,768 152,587 3,985 4,255,601 2031 1,597,678 1,502,852 984,776 151,790 3,985 4,241,082 2032 1,592,476 1,494,420 981,491 150,169 3,997 4,222,553 2033 1,580,259 1,477,848 972,546 148,565 3,985 4,183,203 2034 1,574,975 1,467,106 964,432 147,149 3,985 4,157,648 Compound Annual Growth Rate 2025-34 -0.30% -0.46% 3.24% -0.72% 0.02% 0.34% California Table A.12 summarizes California state forecasted sales growth by customer class. Decrease in California retail sales are driven by expectations for the commercial class. Table A.12 - Forecasted Retail Sales Growth in California, post-DSM California Retail Sales-Megawatt-hours (MWh) Year Residential Commercial Industrial Irrigation Lighting Total 2025 378,690 236,019 52,824 91,016 1,664 760,212 2026 379,100 233,017 52,181 91,302 1,649 757,249 2027 378,764 230,241 51,589 90,842 1,639 753,075 2028 379,366 228,367 51,192 90,209 1,636 750,769 2029 377,307 225,092 50,631 89,407 1,625 744,062 2030 376,535 222,645 50,296 88,589 1,621 739,686 2031 375,811 220,270 49,978 87,753 1,618 735,430 2032 376,378 218,509 49,758 86,776 1,621 733,042 2033 374,716 214,981 49,210 85,561 1,615 726,082 2034 374,457 212,245 48,841 84,488 1,613 721,644 Compound Annual Growth Rate 2025-34 -0.12% -1.17% -0.87% -0.82% -0.340/. -0.58% Utah Table A.13 summarizes Utah state forecasted sales growth by customer class. Growth in Utah retail sales are driven by expectations for the residential class. 15 PACIFICORP-2025 IRP APPENDIX A-LOAD FORECAST Table A.13 -Forecasted Retail Sales Growth in Utah, post-DSM Utah Retail Sales-Megawatt-hours (MWh) Year Residential Commercial Industrial Irrigation Lighting Total 2025 8,376,501 11,476,530 7,286,541 236,606 50,688 27,426,867 2026 8,594,571 11,601,196 6,192,020 233,425 49,770 26,670,982 2027 1 8,874,055 11,787,852 6,332,359 229,689 49,224 27,273,180 2028 9,204,255 11,741,914 6,525,760 225,303 49,038 27,746,270 2029 9,506,156 11,621,980 6,609,541 220,255 48,708 28,006,641 2030 9,849,880 11,532,865 6,729,616 214,774 48,597 28,375,731 2031 10,237,731 11,508,017 6,890,399 210,111 48,532 28,894,792 2032 10,629,198 11,412,798 6,871,721 203,493 48,632 29,165,842 2033 10,968,166 11,270,916 6,831,483 196,715 48,473 29,315,754 2034 11,330,944 11,189,384 6,805,015 j 190,863 48,461 29,564,668 Compound Annual Growth Rate 2025-34 3.41% -0.28% -0.76% -2.36% -0.50% 0.84% Idaho Table A.14 summarizes Idaho state forecasted sales growth by customer class. Decrease in Idaho retail sales are driven by expectations for the commercial class. Table A.14 - Forecasted Retail Sales Growth in Idaho, post-DSM Idaho Retail Sales-Megawatt-hours (MWh) Year Residential Commercial Industrial Irrigation Lighting Total 2025 811,032 557,096 1,587,100 669,538 2,639 3,627,405 2026 815,973 551,568 1,583,461 669,118 2,584 3,622,705 2027 822,198 549,212 1,581,458 666,172 2,502 3,621,543 2028 829,646 547,613 1,580,474 662,984 2,394 3,623,112 2029 829,200 541,094 1,578,348 658,733 2,236 3,609,612 2030 830,437 535,557 1,577,652 654,831 2,058 3,600,534 2031 831,025 528,787 1,576,746 651,325 1,869 3,589,752 2032 834,627 522,879 1,575,943 648,136 1,698 3,583,284 2033 832,920 514,181 1,572,933 644,763 1,545 3,566,342 2034 835,354 508,041 1,570,309 642,274 1,433 3,557,411 Compound Annual Growth Rate 2025-34 0.33% -1.02% 1 -0.12% 1 -0.46% -6.56% -0.22% Table A.15 summarizes Wyoming state forecasted sales growth by customer class. Decrease in Wyoming retail sales are driven by expectations for the industrial and commercial classes. 16 PACIFICORP—2025 IRP APPENDIX A—LOAD FORECAST Table A.15—Forecasted Retail Sales Growth in Wyoming, post-DSM Wyoming Retail Sale Megawatt-hours (MWh) Year Residential Commercial Industrial Irrigation Lighting Total 2025 1,055,290 1,395,430 6,353,361 30,568 11,755 8,846,405 2026 1,052,223 1,389,024 6,304,181 30,541 11,476 8,787,446 2027 1,047,511 1,372,121 6,294,536 30,400 11,062 8,755,629 2028 1,044,242 1,354,072 6,271,558 30,247 10,509 8,710,629 2029 1,031,575 1,327,283 6,257,618 30,059 9,714 8,656,249 2030 1,021,079 1,307,918 6,231,727 29,913 8,810 8,599,448 2031 1,011,399 1,293,146 6,227,447 29,865 7,856 8,569,713 2032 1,003,195 1,274,396 6,197,819 29,728 6,984 8,512,122 2033 988,757 1,248,112 6,167,046 2%553 6,213 8,439,681 2034 978,125 1,227,302 6,123,365 29,412 5,644 8,363,848 Compound Annual Growth Rate 2025734 -0.84% -1.42% 1 -0.41% -0.43% -7.83% -0.62% Alternative Load Forecast Scenarios The purpose of providing alternative load forecast cases is to determine the resource type and timing impacts resulting from a change in the economy or system peaks as a result of varying temperatures and economic conditions. High and Low Private Generation Scenarios As noted above, DNV's Distributed Generation Forecast Behind-the-Meter Resource Assessment included results for three private generation scenarios, which includes the base, high, and low adoption projections. The high and low private generation load forecast scenarios rely on the high and low private generation adoption scenarios produced by DNV. Please refer to Appendix L — Distributed Generation Study for additional information regarding the methodology and assumptions used in the study. Optimistic and Pessimistic Scenarios The May 2024 forecast is the baseline scenario. For the high and low load growth scenarios, optimistic and pessimistic economic driver assumptions from S&P Global Market Intelligence were applied to the economic drivers in PacifiCorp's load forecasting models. These growth assumptions were extended for the entire forecast horizon. Further, the high and low load growth scenarios also incorporate the standard error bands for the energy and the peak forecast to determine a 95%prediction interval around the base IRP forecast. The high scenario incorporates PacifiCorp's low private generation forecast, while the low scenario incorporates the high private generation forecast. Lastly, the high scenario incorporates high climate change temperatures, which are based on RCP 8.5 and the low scenario incorporate low climate change temperatures, which are based on RCP 4.5 (see Table A.5). 17 PACFICORP—2025 IRP APPErDrx A-LOAD FORECAST The 95% prediction interval is calculated at the system level and then allocated to each state and class based on their contribution to the variability of the system level forecast. The standard error bands for the jurisdictional peak forecasts were calculated in a similar manner. The final high load growth scenario includes the optimistic economic forecast and low private generation forecast plus the monthly energy adder and the monthly peak forecast with the peak adder. The final low load growth scenario includes the pessimistic economic forecast and high private generation forecast minus the monthly energy adder and monthly peak forecast minus the peak adder. 1-in-20 Year Scenario For the 1-in-20 year (5 percent probability) extreme weather scenario, PacifiCorp used 1-in-20 year peak weather for summer (July) months for each state. The 1-in-20 year peak weather is defined as the year for which the peak has the chance of occurring once in 20 years. High Data Center Scenario The 2025 IRP incorporates a high data center scenario given that center load potential is emerging as a key driver to incremental resource and transmission needs across the industry. The high data center scenario accounts for all active data center requests from prospective data center customers assuming the demand materializes as requested by the customer. Figure A.5 show the comparison of the above scenarios relative to the Base Case scenario. Figure A.5—Load Forecast Scenarios, re-DSM Base Case High PG Low PG High Low 1-in-20 Weather High DC 25,000 20,000 15,000 10,000 5,000 ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti 18 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE APPENDIX B - REGULATORY COMPLIANCE Tntroductio This appendix describes how PacifiCorp's 2025 Integrated Resource Plan(IRP) complies with (1) the various state commission IRP standards and guidelines, (2) specific analytical requirements stemming from acknowledgment orders for the company's 2023 Integrated Resource Plan, and other ongoing IRP acknowledgement order requirements as applicable, and (3) state commission IRP requirements stemming from other regulatory proceedings. Included in this appendix are the following tables: • Table B.1 - Provides an overview and comparison of the rules in each state for which an IRP submission is required.' The table is divided into topical subsections as follows: (a) Source (b) Filing Requirements (c) Frequency (d) Commission Response (e) Process (f) Focus (g) Elements • Table B.2 - Provides a description of how PacifiCorp addressed the 2023 IRP acknowledgement order requirements and other commission directives.2 • Table B.3 - Provides an explanation of how this plan addresses each of the items contained in the Oregon IRP guidelines. • Table B.4 - Provides an explanation of how this plan addresses each of the items contained in the Public Service Commission of Utah IRP Standard and Guidelines issued in June 1992. • Table B.5 - Provides an explanation of how this plan addresses each of the items contained in the Washington Utilities and Transportation Commission IRP rules issued in RCW 19.280.030 and WAC 480-100-620 through WAC 480-100-630 issued in December 2020. • Table B.6 - Provides an explanation of how this plan addresses each of the items contained in the Wyoming Public Service Commission IRP guidelines updated in March 2016. General Compliance PacifiCorp prepares the IRP on a biennial basis and files the IRP with state commissions. The preparation of the IRP is done in an open public process with consultation from all interested parties, including commissioners and commission staff, customers,and other stakeholders. This open process ' California Public Utilities Code Section 454.5 allows utility with less than 500,000 customers in the state to request an exemption from filing an IRP.However,PacifiCorp files its IRP and IRP supplements with the California Public Utilities Commission to address the company plan for compliance with the California RPS requirements. a"Other commission directives"includes orders relevant to previous IRPs that contain ongoing requirements. 19 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE provides parties with a substantial opportunity to contribute information and ideas in the planning process and serves to inform all parties on the planning issues and approach. The public input process for this IRP is described in Chapter 2 (Introduction), as well as Appendix C (Public Input). The IRP provides a framework and plan for future actions to ensure PacifiCorp continues to provide reliable and least-cost electric service to its customers. The IRP evaluates, over a twenty-year planning period,the future load of PacifiCorp customers and the resources required to meet this load. To fill any gap between changes in loads and existing resources, while taking into consideration potential early retirement of existing coal units as an alternative to investments that achieve compliance with environmental regulations, the IRP evaluates a broad range of available resource options, as required by state commission rules. These resource options include supply-side, demand- side,and transmission alternatives.The evaluation of the alternatives in the IRP,as detailed in Chapter 8 (Modeling and Portfolio Evaluation) and Chapter 9 (Modeling and Portfolio Selection Results) meets this requirement and includes the impact to system costs, system operations, supply and transmission reliability,and the impacts of various risks,uncertainties and externality costs that could occur. To perform the analysis and evaluation, PacifiCorp employs a suite of models that simulate the complex operation of the PacifiCorp system and its integration within the Western interconnection. The models allow for a rigorous testing of a broad range of commercially feasible resource alternatives available to PacifiCorp on a consistent and comparable basis. The analytical process, including the risk and uncertainty analysis, fully complies with IRP standards and guidelines, and is described in detail in Chapter 8. The IRP analysis is designed to define a resource plan that is least-cost,after consideration of risks and uncertainties. To evaluate resource alternatives and identify a least-cost, risk adjusted plan, portfolio resource options were developed and tested against each other. This testing included examination of various tradeoffs among the portfolios, such as average cost versus risk,reliability, customer rate impacts,and average annual carbon dioxide(CO2)emissions. This portfolio analysis and the results and conclusions drawn from the analysis are described in Chapter 9. Consistent with the IRP standards and guidelines of Oregon,Utah, and Washington,this includes an Action Plan in Chapter 10. The Action Plan details near-term actions that are necessary to ensure PacifiCorp continues to provide reliable and least-cost electric service after considering risk and uncertainty. The Action Plan also provides a progress report on action items contained in the 2023 IRP. The 2025 IRP and related Action Plan are filed with each commission with a request for acknowledgment or acceptance, as applicable. Acknowledgment or acceptance means that a commission recognizes the IRP as meeting all regulatory requirements at the time of acknowledgment.In a case where a commission acknowledges the IRP in part or not at all,PacifiCorp may modify and seek to re-file an IRP that meets their acknowledgment standards or address any deficiencies in the next plan. State commission acknowledgment orders or letters typically stress that an acknowledgment does not indicate approval or endorsement of IRP conclusions or analysis results. Similarly, an 20 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE acknowledgment does not imply that favorable ratemaking treatment for resources proposed in the IRP will be given. California Public Utilities Code Section 454.52, mandates that the California Public Utilities Commission (CPUC) adopt a process for load serving entities to file an IRP beginning in 2017. In February 2016, the CPUC opened a rulemaking to adopt an IRP process and address the scope of the IRP to be filed with the CPUC (Docket R.16-02-007). Decision (D.) 18-02-018 directed PacifiCorp to file an alternative IRP consisting of any IRP submitted to another public regulatory entity within the previous calendar year (Alternative Type 2 Load Serving Entity Plan) along with an adequate description of treatment of disadvantaged communities, as well as a description of how planned future procurement is consistent with the 2030 Greenhouse Gas Benchmark. PacifiCorp also provides its IRP and an IRP Supplement in lieu of providing a Renewables Portfolio Standard Procurement Plan, as authorized by Public Utilities Code Section 399.17(d). Requirements for PacifiCorp's IRP Supplement are outlined in an annual Assigned Commissioner's Ruling from the CPUC3 and D.23-12-008. On March 7, 2024, PacifiCorp filed its 2023 IRP Supplement (2023 On-Year Supplement to its 2021 IRP) in Docket R.18-07-003. The Plan was approved in Decision 24-12-035, adopted December 19, 2024. On October 18, 2019, PacifiCorp submitted its 2019 IRP in compliance with D.18-02-018. On April 6, 2020, the CPUC issued D.20-03-028, which reiterated PacifiCorp's ability to file an alternative IRP. On September 1, 2021, PacifiCorp filed its 2021 IRP in Docket R.18-07-003 in compliance with D.08-05-029. On November 1, 2022, PacifiCorp filed its 2021 IRP in Docket R.20-05-003 in compliance with D.18-02-018, D.20-03-028, and D.22-02-004. The California Public Utilities Commission is anticipated to issue IRP requirements in May 2025, with the Company's next Alternative IRP filing due November 2025. California Public Utilities Code Section 454.5 allows utility with less than 500,000 customers in the state to request an exemption from filing an IRP. However, PacifiCorp files its IRP and IRP supplements with the California Public Utilities Commission to address the company plan for compliance with the California RPS requirements. 3 The most recent Assigned Commissioner's Ruling is the Assigned Commissioner and Assigned Administrative Law Judge's Ruling Identifying issues and Schedules of Review for 2022 Renewables Portfolio Standard Procurement Plans and Denying Joint IOU's Motion to File Advice Letters for Market Offer Process, Rulemaking 18-07-003(April 11, 2022). 21 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Idaho The Idaho Public Utilities Commission's (Idaho PUC) Order No. 22299, issued in January 1989, specifies integrated resource planning requirements. This order mandates that PacifiCorp submit a Resource Management Report (RMR) on a biennial basis. The intent of the RMR is to describe the status of IRP efforts in a concise format, and cover the following areas: Each utility's RMR should discuss any flexibilities and analyses considered during comprehensive resource planning, such as: (1) examination of load forecast uncertainties; (2) effects of known or potential changes to existing resources; (3) consideration of demand and supply side resource options; and (4) contingencies for upgrading, optioning and acquiring resources at optimum times (considering cost, availability, lead time, reliability, risk, etc) as future events unfold. This IRP is submitted to the Idaho PUC as the Resource Management Report for 2025 and fully addresses the above report components. Oregon This IRP is submitted to the Oregon Public Utility Commission (OPUC) in compliance with its planning guidelines issued in January 2007 (Order No. 07-002 as amended by Order No. 07-047). The Oregon PUC's IRP guidelines consist of substantive requirements (Guideline 1), procedural requirements (Guideline 2), plan filing, review, and updates (Guideline 3), plan components (Guideline 4), transmission (Guideline 5), conservation (Guideline 6), demand response (Guideline 7), environmental costs (Guideline 8, Order No. 08-339), direct access loads (Guideline 9), multi- state utilities (Guideline 10), reliability (Guideline 11), distributed generation (Guideline 12), resource acquisition (Guideline 13), flexible resource capacity (Order No. 12-013 ), and renewable portfolio standard planning (HB 3161 ORS 469A.075). Consistent with the earlier guidelines (Order 89-5074), the Oregon PUC notes that acknowledgment does not guarantee favorable ratemaking treatment, only that the plan seems reasonable at the time acknowledgment is given. Table B.3 provides detail on how this plan addresses each of the requirements.5 Utah This IRP is submitted to the Public Service Commission of Utah in compliance with its 1992 Order on Standards and Guidelines for Integrated Resource Planning (Docket No. 90-2035-01, "Report and Order on Standards and Guidelines"). Table B.4 documents how PacifiCorp complies with each of these standards. Washington This IRP is submitted to the Washington Utilities and Transportation Commission (WUTC) in compliance with its required four-year filing cadence. In its report, the rule requires PacifiCorp to 4 Public Utility Commission of Oregon,Order No. 12-013,Docket No. 1461,January 19,2012. 5 During the 2025 IRP public input meeting series,an inquiry was made regarding the requirement to provide an IRP Update in between major IRP filings. See Appendix M, stakeholder feedback form#8(Western Resource Advocates) for discussion of this requirement. 22 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE include: a range of load forecasts; assessments of distributed and supply-side resources, renewable resource integration, regional generation and transmission, resource adequacy, and comparative resource evaluation; evaluation of economic, health, and environmental burdens and benefits; scenarios and sensitivities; and portfolio analysis including the development of a preferred portfolio. In addition, Washington requires the inclusion of a Clean Energy Action Plan per Washington RCW 19.280.030 and WAC 480-100-620, which is provided as Appendix O (Clean Energy Action Plan). Table B.5 documents how PacifiCorp complies with each of these standards. Wyoming Currently Chapter 3, Section 33 of the Wyoming Public Service Commission rules outlines the requirements on filing IRPs for any utility serving Wyoming customers. The rule, shown below,went into effect in March 2016. Section 33. Integrated Resource Plan (IRP). Each utility serving in Wyoming that files an IRP in another jurisdiction shall file that IRP with the Commission. The Commission may require any utility to file an IRP. In August 2024, the Wyoming Public Service Commission issued a Notice of Technical Conference and Call for Comments to consider engaging in a rulemaking to determine if additional rule requirements are necessary to comply with newly enacted Wyoming Statute § 37-2-135 that went into effect on July 1, 2024, which requires the Commission to review IRP action plans. PacifiCorp is participating in the public rulemaking process. Table B.6 documents how PacifiCorp complies with Wyoming guidelines. 23 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE 24 PACIFICORP—2023 IRP APPENDIX B—IRP REGULATORY COMPLIANCE Table B.1 —Integrated Resource Planning Standards and Guidelines Summary by State MLff"I Oregon Utah AL Washington Idaho Wyoming Order No. 07-002,Investigation Docket 90-2035-01 Standards WAC 480-100-620 Content of Order 22299 Wyoming Electric,Gas into Integrated Resource and Guidelines for Integrated an integrated resource plan. Electric Utility Conservation and Water Utilities, Planning,January 8,2007,as Resource Planning June 18, Filed 12128120, effective Standards and Practices Chapter 3, Section 33, amended by Order No.07-047. 1992. 12131120. January 1989. March 21,2016. Order No. 08-339,Investigation WAC 480-100-625 Integrated into the Treatment of CO2 Risk resource plan development and in the Integrated Resource timing.Filed 12128120, effective Planning Process,June 30, 12131120. 2008. WAC 480-100-630 Integrated Order No. 09-041, New Rule resource planning advisory OAR 860-027-0400, groups.Filed 12128120, effective implementing Guideline 3, 12131120. "Plan Filing,Review,and Updates". Order No. 12-013, "Investigation of Matters related to Electric Vehicle Charging",January 19,2012 Order No.23-061, "Reconsideration of Order No. 22-390 Granted in Part; Reconsideration of Order Nos. 22-446 and 22-477 Denied, February 24,2023. 25 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Oregon Utah Washington Idaho Wyoming Least-cost plans must be filed 7n. o be submitted to Submit a least-cost plan to the Submit Resource Management Each utility serving in with the Oregon PUC, WUTC every four years, Report on planning status.Also, Wyoming that files and including a Clean Energy Plan. including a Clean Energy Action file progress reports on IRP in another Plan.Plan to be developed with conservation,low-income jurisdiction,shall file the consultation of WUTC staff,and programs,lost opportunities and IRP with the commission. with public involvement. capability building. Empor IRP GuidelinesFrequency Oregon Utah as ing on daho Wyoming Plans filed biennially,within File biennially. Unless otherwise ordered by RMR to be filed at least The commission may two years of its previous IRP the commission,each electric biennially.Conservation require any utility to file an acknowledgment order.An utility must file an integrated reports to be filed annually. IRP. annual update to the most resource plan(IRP)with the Low income reports to be filed recently acknowledged IRP is commission by January 1, at least annually.Lost required to be filed on or 2021,and every four years Opportunities reports to be before the one-year thereafter. filed at least annually. anniversary of the Capability building reports to acknowledgment order date. At least every two years after be filed at least annually. While informational only, the utility files its IRP, utilities may request beginning January 1,2023,the acknowledgment of proposed utility must file a two-year changes to the action plan. progress report. 26 PACIFICORP—2023 IRP APPENDIX B—IRP REGULATORY COMPLIANCE oil I 1 ' fill Oregon Utah Washington Idaho Wyoming Least-cost plan(LCP) IRP acknowledged if found to The plan will be considered, Report does not constitute Commission advisory acknowledged if found to comply comply with standards and with other available pre-approval of proposed staff reviews the IRP as with standards and guidelines.A guidelines.Prudence reviews information,when evaluating resource acquisitions. directed by the decision made in the LCP of new resource acquisitions the performance of the utility Commission and drafts process does not guarantee will occur during rate making in rate proceedings. Idaho sends a short letter a memo to report its favorable rate-making treatment. proceedings. stating that they accept the findings to the The OPUC may direct the utility WUTC no longer filing and acknowledge the commission in an open to revise the IRP or conduct Note,however,that Rate Plan acknowledges IRPs. report as satisfying meeting or technical additional analysis before an legislation allows pre-approval commission requirements. conference. acknowledgment order is issued. of near-term resource investments. " 1 • W71TOMM Oregon Utah Washington Idaho Wyoming raal public and other utilities Planning process open to the In consultation with WUTC staff, Utilities to work with The review may be lowed significant public at all stages.IRP develop and implement a public commission staff when conducted in accordance involvement in the preparation developed in consultation involvement plan. reviewing and updating with guidelines set from time of the plan,with opportunities with the commission,its RMRs.Regular public to time as conditions to contribute and receive staff,with ample opportunity PacifiCorp is required to submit a workshops should be warrant. information.Order 07-002 for public input. work plan for informal commission part of process. requires that the utility present review not later than 15 months prior The Public Service IRP results to the Oregon PUC to the due date of the plan. Commission of Wyoming,in at a public meeting prior to the its Letter Order on deadline for written public The utility must file its draft IRP with PacifiCorp's 2008 IRP comments. the commission four months prior to (Docket No.20000-346-EA- Commission staff and parties the filing of an IRP.(a)The 09)adopted commission should complete their commission will hear public comment Staff s recommendation to comments and on the draft IRP at an open meeting expand the review process to recommendations within six once filed. (b)The utility must file include a technical months after IRP filing. draft IRP presentation materials at conference,an expanded Competitive secrets must be least five business days prior to the public comment period,and protected. open meeting. filing of reply comments. 27 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 7Oregon AL Utah Washington Idaho Wyoming 20jyear plan,with end- 20-year plan with short-term 20-year plan,which describes mix of 20-year plan to meet load Identification of least- and a short-term (four-year)action plan. resources sufficient to meet current obligations at least-cost, cost/least-risk resources (two-year)action plan.The Specific actions for the first and future loads and CETA with equal consideration to and discussion of IRP process should result in two years and anticipated standards at"lowest reasonable" demand side resources.Plan deviations from least-cost the selection of that mix of actions in the second two cost.Resource cost,market volatility to address risks and resources or resource options which yields,for years to be detailed.The IRP risks,demand-side resource uncertainties.Emphasis on combinations. society over the long run,the process should result in the uncertainty,resource dispatchability, clarity,understandability, best combination of expected selection of the optimal set of ratepayer risks,policy impacts, resource capabilities and costs and variance of costs. resources given the expected environmental risks,and equitable planning flexibility. combination of costs,risk and distribution of benefits must be uncertainty. considered.Utilities must develop a ten-year clean energy action plan for implementing RCW 19.405.030 through 19.405.050. Guidelines Oregon Utah Washington Idaho Wyoming Basic elements include: IRP will include: Basic elements: Discuss analyses considered Commission IRP guidelines • Consistent and comparable • Range of forecasts of • A range of forecasts that including: cover: resource evaluation. future load growth examine the effect of • Load forecast uncertainties. • Sufficiency of the public • Risk and uncertainty must be economic forces on the • Changes to existing comment process. • Evaluation es all present consumption of electricity. resources. • Utilitystrategic goals, considered. and future resources, g g ' • Least cost planning,consistent • An assessment of • Equal consideration of resource planning goals p S> including demand side, conservation and load demand and supply 1 side and preferred resource with the long-run public supply side and market, interest. on a consistent and management,and policies and resources. portfolio. • Consistent with Oregon and comparable basis. programs to achieve • Contingencies for • Resource need over the federal en Ore conservation. upgrading,optioning and near-term and long-term gyp y • Analysis of the role of • Assessment of a wide range of acquiring resources at planning horizons. • External costs must be competitive bidding generating technologies. optimum times. • Types of resources considered,and quantified . A plan for adapting to • Assessment of transmission • Report on existing resource considered. where possible. OPUC different paths as the system capability and stack,load forecast and • Changes in expected specifies environmental adders future unfolds. reliability. (Order No.93-695,Docket additional resource menu. resource acquisitions and • A cost effectiveness • Evaluation of energy supply load growth from the UM 424). resources(including previous IRP. • Multi-state utilities should plan methodology. p transmission and distribution) • Environmental impacts their generation and • An evaluation of the using"lowest reasonable cost" considered. transmission systems on an financial,competitive, criteria. • Market purchase 28 PACIFICORP—2023 IRP APPENDIX B—IRP REGULATORY COMPLIANCE I . Oregon Utah Washington M Idaho Wyoming integrated-system basis. reliability and operational • Resource adequacy metrics. evaluation. • Construction of resource risks associated with • Energy and nonenergy • Reserve margin analysis. portfolios over the range of resource options,and how benefits and reductions of • Demand-side identified risks and the action plan addresses burdens to vulnerable management and uncertainties. these risks. populations and highly conservation options. • Portfolio analysis shall include • Definition of how risks are impacted communities;health fuel transportation and allocated between and environmental benefits, costs,and risks. ratepayers and shareholders transmission requirements. • Long-range plan(10+years). • Plan includes conservation • Progress report compared to potential study,demand the previously filed plan. response resources,environmental costs,and • Clean energy action plan for distributed generation implementing RCW technologies. 19.405.030 through 19.405.050. • Avoided cost filing required • Summary . changes to within 30 days of modeling methodologies or acknowledgment. inputs compared to the utility's • IRP includes a description of previous IRP. the electric company's plan for • Analysis and summary of meeting the requirements of the renewable portfolio avoided costs;list of standard. nonenergy costs and benefits and how they accrue. • Summary of public comments and utility responses. 29 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Table B.2 —Handling of Previous IRP Acknowledgments and Other IRP Requirements Reference Requirement or Recommendation 2025 IRP Approach Order No. 35514 p. 17 •• we encourage the Company to continue As a consequence of changing exogenous risks,new natural gas resources are included exploring an approach in its IRP process that for selection in the 2025 IRP. allows for a reasonable and accurate selection of cost-effective natural gas resources in a portfolio. Order No. 35514 p. 17 Finally,we acknowledge the inherent In this cycle,Natrium is anticipated to come online in the fall of 2031 (modeled as complexities with the Natrium project and 1/l/2032).Consistent with the 2023 IRP,the 2025 IRP includes variant analysis with no direct the Company to continue to assess the Natrum project as described in Chapters 8 and 9,designed to inform alternative path risks of technology viability and potential analysis and potential costs and benefits.PacifiCorp continues to evaluate nuclear delays with Natrium and plan accordingly. resources within the context of an evolving planning environment. Order 35977 p.3 ...the Company explained that it expects that For the 2025 IRP,PacifiCorp meets these expectations with the inclusion of WRAP its 2025 IRP will include discussion of the compliance,planning reserve margin and resource requirements as described in impacts of WRAP compliance and will include Chapters 6,7 and 8. appropriate modeling of planning reserve margin and resource requirements. 0 1 1:" no" Reference Requirement or Recommendation 2025 IRP Approach Order No.22-178,p. 13 In order to connect new resources to the grid, IRP modeling accounts for cost,location,total transfer capability and resource enabled it is critical not only that transmission be built, by transmission options. Options are modeled endogenously,and selections are driven but that the right transmission be built;the primarily by the need to increase interconnection to allow efficient system transfer and Commission and stakeholders need to have to serve load.In the 2025 IRP,costs,descriptions,and transfer capabilities are defined, sufficient information to verify that ratepayers and in addition near-term transfer options are rooted in cluster study and queue analysis are getting the benefits they are paying for at and informed by surplus resource options which allow for transmission costs to be each stage of development. Going forward, avoided where appropriate.The transmission option modeling strategy was discussed at we expect PacifiCorp to provide information three public input meetings spanning May 2,2024 through August 15,2024 with that allows that assessment at the outset.We opportunities for feedback and recommendations.PacifiCorp also responded to also expect the company to actively encourage stakeholder comments in stakeholder feedback forms during the public input process.' key stakeholders like Commission Staff and Also,modeling of small scale renewable resources for both the IRP and CEP assumes consumer advocates to participate and provide there are no accompanying transmission requirements,providing an additional 'See Appendix M,stakeholder feedback form#17(OPUC),stakeholder feedback form#17(OPUC), stakeholder feedback form#40(RNW). 30 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Reference Requirement or Recommendation 2025 IRP Approac a larger window into its own transmission opportunity to evaluate transmission avoidance beyond the native core functionality of planning processes. the PLEXOS model. See Chapter 4(Transmission),and Chapter 8(Modeling and Portfolio Evaluation). Order No.22-178,p. We expect PacifiCorp to engage in the PacifiCorp,in April 2023,completed an Economic Study Request("ESR"),submitted 15;Appx B p. 1 company's local transmission planning by the Oregon Public Utility Commission("OPUC")Staff to have PacifiCorp evaluate process as appropriate and to request that the effects of 1.0 GW of Offshore Wind(OSW)generation in southern Oregon,assumed sufficient information to inform to be interconnected to PacifiCorp's Del Norte substation located in Del Norte, consideration of offshore wind in future IRPs California.PacifiCorp participated in the Technical Focus Group for the October 2023 is made available in this local transmission Northern California and Southern Oregon Offshore Wind Transmission Study led by study cycle. Schatz Energy Research Center and is Contributor in the U.S.Department of Energy led West Coast Offshore Wind Transmission Study,currently underway as of 2025.These efforts inform both the local transmission plan and transmission modeling options available to the IRP model. Order No.22-178,p. PacifiCorp to provide a map of resources in This requirement is met by the preferred portfolio map provided in Appendix I 18;Appx B p. 1 the IRP Executive Summary,which (Capacity Expansion Results). PacifiCorp agrees to do. Order No.22-178, In future IRPs or during future RFP processes, Following the completion of the 2021 IRP and in advance of bid submissions in the 2022 Appx B p.2 potential RFP bidders should be given access All-Source RFP,PacifiCorp prepared the requested information and provided it to to a 12x24 Loss of Load Probability matrix for stakeholders in its January 25,2022,filing in docket UM 2011.Following the one out of every five years in the IRP planning completion of the 2025 IRP,PacifiCorp will develop comparable information for use in timeframe. future RFP processes. Order No.24-073 Direct PacifiCorp to provide specific baseline PacifiCorp anticipates including any available and applicable baseline metrics for its metrics in the 2025 IRP/CEP to allow for community benefit indicators(CBIs)goals in its forthcoming 2025 Clean Energy Plan. measured progress towards CBI goals. Order No.24-073 In the 2025 IRP/CEP,direct PacifiCorp to For the 2025 IRP,Natrium assumptions have been updated to the extent possible as update Natrium assumptions to reflect actual described in Chapter 7(Resource Options). events. 31 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE ijthe� Reference Requirement or Recommendation 2025 IRP Approac Order No.24-073 In the 2025 IRP/CEP model,PacifiCorp must: 25 IRP,each jurisdiction's resources are optimally selected in compliance with (1)demonstrate that simultaneous compliance its unique requirements and then integrated into the preferred portfolio.Existing with all state-level policies is feasible with the resources are assumed to be allocated consistent with what is currently approved in each least-cost,least-risk Preferred Portfolio and states'rates for cost-allocations.Proxy resource selections,as they are driven by a with the Preferred Portfolio variants tested in jurisdictions' specific need and obligations,are generally assumed to be situs cost the IRP under multiple allocations. allocated.Allocation strategies were not used to demonstrate compliance with HB 2021 in the creation of the preferred portfolio.Additional cost-allocation strategies or variants will be tested in the 2025 CEP. Order No.24-073 In the 2025 IRP/CEP,PacifiCorp shall include In the 2025 IRP,this requirement is met through the base assumptions of the medium an analysis of forecasted costs and annual gas price/no carbon price(MN)scenario.PacifiCorp also models other price-policy emissions of the Preferred Portfolio using only scenarios considering alternative carbon price futures. actual carbon prices in effect in 2025 through the 20-year planning horizon. Order No. 24-073 In the 2025 IRP/CEP,PacifiCorp shall The base or`expected' case assumption in the 2025 IRP for the preferred portfolio and calculate and report the costs and GHG all variants has no GHG cost adder for Oregon(and system)resource selections or emissions associated with each portfolio dispatch.Other jurisdictions'modeling requirements include GHG emissions as a cost- assuming that GHG prices are not reflected in adder for the selection of their resources.Other price policies(as indicated by their dispatch decisions but still included in names)may have GHG emissions costs which impact dispatch,but these portfolios are investment and retirement decisions. for analytics and not selectable as the preferred portfolio. Order No.24-073 In the 2025 IRP/CEP PacifiCorp shall provide The 2025 IRP provides an expanded explanation of resource cost determinations and an explanation of renewable cost assumptions data sourcing. See Chapter 7(Resource Options). and a comparison to recent pricing information from such organizations as National Renewable Energy Lab and Lazard. Order No.24-073 In the 2025 IRP/CEP,PacifiCorp shall PacifiCorp updated coal costs and assumptions in September 2024 leveraging the most confirm that coal generator cost assumptions current future cost and performance estimates available to the company.Any items reasonably reflect the structure and terms of which are based on generation(fuel,emissions,variable O&M etc.)have been confirmed any associated fuel supply agreements or fuel with subject matter experts for accuracy. supply plans.Categorize variable costs that affect dispatch as variable costs in the model with as much accuracy as reasonably possible. 32 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i 1 � � 1 Reference Requirement or Recommendation 2025 IRP Approac Order No.24-073 In the 2025 IRP/CEP PacifiCorp shall report As in the 2023 IRP and 2023 IRP Update,all workpaperlforgranularity/reliability on steps that the Company took to reduce the adjustments are included in the 2025 IRP workpaper filing. PacifiCorp engaged with magnitude of reliability and granularity stakeholders regarding granularity/reliability adjustments in five public input meetings adjustments,how the Company engaged with spanning January 25,2024 through September 25,2024.PacifiCorp also provided stakeholders on adjustments,and describe the additional detail in response to stakeholder feedback forms.' methodology and report the resulting reliability and granularity adjustments by The enhancements of the iterative approach to modeling have led to more efficient resource.Include any supporting work papers model outcomes.All resources included in jurisdictional portfolios were endogenously demonstrating the granularity/reliability selected by the model,and the integrated portfolios only include resources selected in the adjustments in the Data Disk. best of the compliant jurisdictional portfolios. Order No.24-073 In the 2025 IRP/CEP PacifiCorp shall provide PacifiCorp has been selected for a$3.52 billion conditional DOE federal loan through an update on PacifiCorp's efforts to secure Project WIRE to support multiple transmission projects across four states,benefiting Energy Infrastructure Reinvestment(EIR) customers in California,Idaho,Oregon and Utah.' financing from the DOE Loan Program Office.Assume EIR financing through the The High IRA adoption sensitivity fulfills the study request in this order. DOE Loan Program Office in the Preferred Portfolio or include a variant portfolio that optimizes resource additions and retirements under the assumption of EIR financing. Order No.24-073 Acknowledge updated avoided costs from the PacifiCorp's November 2024 energy efficiency avoided cost submittal in docket UM 2023 IRP planning and direct PacifiCorp to work 1893 included incremental value associated with the need for clean energy resources for with Staff and Stakeholders to update avoided compliance with HB 2021.PacifiCorp's submittal in response to Staffs proposal for costs for use in UM 1893 considering HB 2021 qualifying facility avoided costs in docket UM 2000 also includes incremental value constraints. related to HB 2021.PacifiCorp expects this concept to be further developed in its 2025 CEP,and to continue to evolve as it applied in specific programs and rates. Order No.24-297 PacifiCorp's next Clean Energy Plan filing must The 2025 IRP,Appendix P includes a near-term action plan to work towards meeting contain an executable action plan. Oregon states obligations and HB 2021 compliance.This near-term action plan will be executed upon and/or further refined in the 2025 CEP. Note that`data disk' is a carry-over from the days of providing physical media,and Pacific is transitioning to refer to public,confidential and highly confidential workpapers'. a Refer to Appendix M,stakeholder feedback form#17(OPUC)and stakeholder feedback form#36(Sierra Club). 'PacifiCorp Lands$3.5B Federal Loan for Transmission Projects in Four States I Clearing Up I newsdata.com 33 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Reference Requirement or Recommendation 2025 IRP Approach HB 3162,ORS IRP includes a description of the electric See Appendix R(Renewable Portfolio Implementation Plan). 469A.075 company's plan for meeting the requirements of the renewable portfolio standard i Reference Requirement or Recommendation 2025 IRP Approach Docket No. 90-2035-01 The forecasts will be made by jurisdiction and by general class PacifiCorp's load forecast is developed for each jurisdiction and by p.33-37 and will differentiate energy and capacity requirements.The customer class.Further,this forecast includes off-system wholesale Company will include in its forecasts all on-system loads and customers for which the Company has a contractual obligation to those off-system loads which they have a contractual obligation fulfill.To plan for non-firm off-system customer impacts returning to to fulfill.Non-firm off-system sales are uncertain and should not PacifiCorp's system, 1-year and 3-year option direct access customers be explicitly incorporated into the load forecast that the utility in Oregon are incorporated into the forecast assuming they will return then plans to meet.However,the Plan must have some analysis once their opt-out period expires. of the off-system sales market to assess the impacts such markets will have on risks associated with different acquisition strategies. Docket No. 90-2035-01 Analyses of how various economic and demographic factors, PacifiCorp has evaluated these market conditions to inform a least- p.33-39 including the prices of electricity and alternative energy sources, cost,least-risk preferred portfolio outcome.Changes to consumer will affect the consumption of electric energy services,and how behavior are also outlined under the suite of existing demand-side changes in the number,type and efficiency of end-uses will management,energy efficiency and load forecast projections at the affect future loads. disposal of the Company. Docket No. 90-2035-01 An evaluation of all present and future resources,including PacifiCorp has included a wide range of potential resource options p.33-39 future market opportunities(both demand-side and supply-side), within its supply-side table and has included reasonable cost estimates on a consistent and comparable basis. for all resource types.Where costs and operating characteristics are similar,as with different lithium-ion chemistries,the IRP does not attempt to differentiate.Differences in performance are expected to be well within the normal range of offers from bidders.Even non-emitting peaking and nuclear resources are ultimately proxies for their particular combinations of costs,operating characteristics,and risks.Many types of risks are expected to evolve over the next few planning cycles including risks associated with these new technologies,and those associated with emitting technologies. 34 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Reference Requirement or Recommendation 20 ,5 IRP Approach Docket No. 90-2035-01 An assessment of all technically feasible and cost-effective PacifiCorp has evaluated all technically feasible and cost-effective p.33-37 improvements in the efficient use of electricity,including load energy efficiency,conservation,and load management through the management and conservation. Conservation Potential Assessment to compete with other resources in the IRP modeling. Docket No. 90-2035-01 An assessment of all technically feasible generating PacifiCorp has evaluated all known technically feasible generating p.33-39 technologies including:renewable resources,cogeneration, technologies including renewable resources,cogeneration,and the power purchases from other sources,and the construction of construction of thermal resources. The IRP does not represent ownership thermal resources. structures for proxy resources.Procurement for any resource could result in a Build Transfer Agreement(BTA),Power Purchase Agreement (PPA),self-build,or other contract structure. Docket No. 90-2035-01 The resource assessments should include: life expectancy of the The resource assessments include life expectancy of the resources, the p.33-39 resources,the recognition of whether the resource is recognition of whether the resource is replacing/adding capacity or replacing/adding capacity or energy,dispatchability,lead-time energy, dispatchability, lead-time requirements, flexibility, and requirements,flexibility,efficiency of the resource and efficiency of the resource and opportunities for customer participation. opportunities for customer participation. Docket No. 90-2035-01 An analysis of the role of competitive bidding for demand-side Demand side resources are evaluated as part of the IRP modeling to p.33-39 and supply-side resource acquisitions. evaluate overall competitiveness with other resources. Docket No. 90-2035-01 A 20-year planning horizon. The 2025 IRP covers a 21-year horizon from 2025 through 2045.This p.33-39 is an exception to the standard coverage requirement of 20 years and was extended in this cycle to meet a 2045 requirement pertaining to Washington Docket UE-210829,Order 06. Docket No. 90-2035-01 A two-year action plan outlining the specific resource decisions This requirement is met in Chapter 10(Action Plan). p.33-39 intended to implement the integrated resource plan in a manner consistent with the Company's strategic business plan. Docket No. 90-2035-01 An action plan outlining the specific resource decisions intended This requirement is met in Chapter 10(Action Plan). p.33-39 to implement the integrated resource plan in a manner consistent with the Company's strategic business plan.The action plan will span a four-year horizon and will describe specific actions to be taken in the first two years and outline actions anticipated in the last two years.The action plan will include a status report of the specific actions contained in the previous action plan. 35 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Referei 6.Requirement or Recommendation 3 2025 IRP Approach Docket No. 90-2035-01 Load forecasts integrated with resource options in a manner Modeling for the 2025 IRP incorporates multiple load forecasts and p.33-39 which rationalizes the choice of resources under a variety of price-policy scenarios under which resources compete on an optimized economic circumstances. basis for the selection of resource options,retirements,unit conversions, transmission options,market purchases and sales,and other elements. See Chapters 7, 8 and 9. Docket No. 90-2035-01 A plan of different resource acquisition paths for different PacifiCorp presents its alternative path analysis in Chapter 10(Action p.33-39 economic circumstances with a decision mechanism to select Plan). among and modify these paths as the future unfolds. Docket No. 90-2035-01 An evaluation of the cost-effectiveness of the resource options PacifiCorp's 2025 IRP evaluates risk via a risk-adjustment metric based p.33-39 from a variety of perspectives and society as a whole. on stochastic modeling results,provides a set of competitive variant portfolios,and includes studies assuming a social cost of greenhouse gas cost-adder as a price-policy scenario. Docket No. 90-2035-01 An evaluation of the risks associated with various resource PacifiCorp's 2025 IRP evaluates risk via a risk-adjustment metric based p.33-39 options and how the action plan addresses these risks in the on stochastic modeling results and includes a Business Plan sensitivity. context of both the Business Plan and the 20-year Integrated The 2025 IRP will be used to inform the Business Plan. Resource Plan. Docket No. 90-2035-01 An evaluation of the financial,competitive,reliability,and The 2025 IRP endogenously evaluates the attributes of competing p.33-39 operational risks associated with various resource options and resource options through its input data,which is reflective of the costs, how the action plan addresses these risks in the context of both operational characteristics,technology type,location,interconnection the Business Plan and the 20-year Integrated Resource Plan.The availability and other factors.In addition,the RFP non-price scoring Company will identify who should bear such risk,the ratepayer process evaluates,in coordination with several independent evaluators or the stockholder. representing three states,the project and reliability risks and scores these results accordingly.The assumptions in the Business Plan and 20-year Integrated Resource Plan are ultimately modified and realized through actual generating projects that are either owned or under contract and represent ratepayer risk,not shareholder risk,except to the extent that the commitments or actions of the Company are deemed imprudent in a future ratemaking proceeding.During RFP procurements,the terms of contracts are also reviewed by independent evaluators and are available and submitted to regulatory staff upon request or by order or statute. These contracts include performance guarantees to balance the risk between the project owner and the Company on behalf of ratepayers. 36 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Reference Requirement or Recommendation 2025 IRP Approach Docket No. 90-2035-01 Considerations permitting flexibility in the planning process so PacifiCorp assesses the potential value of resources against risk and the p.33-39 that the Company can take advantage of opportunities and can expense of time and resources in the development of its supply side prevent the premature foreclosure of options. resources.The 2025 IRP public input process included materials and discussion of supply side resources in six meetings spanning January 2024 through September 2024.Resources were a topic of interest in numerous stakeholder feedback forms submitted during the 2025 IRP development process.Refer to Appendix M for a full list of publicly available feedback and responses. Docket No. 90-2035-01 An analysis of tradeoffs;for example,between such conditions The 2025 IRP inherently evaluates trade-offs between reliability and p.33-39 of service as reliability and the acquisition of lowest cost resource cost,as well as operational costs incurred during dispatch as resources. part of the core functionality of optimization modeling.Additional analysis is provided in narrative form where salient trade-offs are indicated in portfolio outcomes. See Chapter 9(Modeling and Portfolio Selection Results). Docket No. 90-2035-01 A range,rather than attempts at precise quantification,of Future environmental and safety regulation has an almost unfathomable p.33-39 estimated external costs which may be intangible,in order to potential range of outcomes,many of which may be contradictory with show how explicit consideration of them might affect selection other rules or policy goals,as in restrictions on non-emitting resources. of resource options. The Company will attempt to quantify the What is certain,is that compliance may involve costs dramatically in magnitude of the externalities,for example,in terms of the excess of even the social cost of greenhouse gases price-policy amount of emissions released and dollar estimates of the costs of scenario.As an example,coal ash handling and water treatment is only such externalities. partly related to ongoing operations,but the costs could offset years of possible operational benefits depending on the circumstances. Environmental and safety regulation is not limited to fossil fuel resources,a few very basic examples include: Very few battery chemistries have significant history in utility-scale operations,and some examples of fire hazards have been identified. Wind turbines present risks related to birds and bats. Cadmium telluride solar panels include two toxic chemicals,which while significantly less harmful in compound form,do not have well documented long-term effects. The above is not intended to be comprehensive-all technologies have trade-offs and risks though some technologies have more unknown unknowns than others.The largest externality of which the Company is currently aware is the impact of greenhouse gases on the climate.A 37 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Reference Requirement or Recommendation 20 ,5 IRP Approach price-policy scenario with an estimate of the social cost of greenhouse gases is used to quantify that particular externality,and analysis including those costs is presented for the preferred portfolio and selected variant portfolios. Docket No. 90-2035-01 The public,state agencies and other interested parties will have PacifiCorp will participate fully in the described process. p.33-39 the opportunity to make formal comment to the Commission on the adequacy of the Plan. The Commission will review the Plan for adherence to the principles stated herein and will judge the merit and applicability of the public comment.If the Plan needs further work the Commission will return it to the Company with comments and suggestions for change. This process should lead more quickly to the Commission's acknowledgement of an acceptable Integrated Resource Plan.The Company will give an oral presentation of its report to the Commission and all interested public parties.Formal hearings on the acknowledgement of the Integrated Resource Plan might be appropriate but are not required. 7.Acknowledgement of an acceptable Plan will not guarantee favorable ratemaking treatment of future resource acquisitions. Docket No.21-035-09, PacifiCorp must comply with Guidelines 4(b)and 4(i)by not The 2025 IRP included natural gas resource options,which had been UPSC June 2,2022 constraining its model to preclude selection of new natural gas excluded in the 2021 IRP and restricted in the 2023 IRP. Order p. 5-8 resources Docket No.21-035-09, PacifiCorp will provide information to stakeholders three PacifiCorp consistently provided meeting materials to stakeholders via UPSC June 2,2022 business days in advance of public meetings email and public website postings within the parameters of this Order p.9-18 requirement. See Appendix C(Public Input). Docket No. 90-2035-01 The Integrated Resource Plan will be used in rate cases to PacifiCorp is compliant with this standard. p.33-37 evaluate the performance of the utility and to review avoided cost calculations. Docket No.23-035-10 For the 2025 IRP cycle,PacifiCorp shall: Not applicable to the 2025 IRP. p. 15 1)incorporate all model inputs into the model by September 1, 2024; This requirement was suspended on September 24,2024 for the 2025 IRP cycle,which was scheduled and well under way by the time of the original Order.The 2025 IRP has been developed on its previously 38 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 3 Reference Requirement or Recommendation 2025 IRP Approac __ 2)reveal modeling results up to and including the ranking of the updated schedule which had already been compressed and adapted to portfolios at a PIM to be held on or before October 15,2024.If allow for a draft filing,which was distributed on December 31,2024. new model inputs cannot be incorporated into the model without jeopardizing compliance with this deadline,PacifiCorp must Under this schedule,data was locked down at the end of September,and wait to incorporate the late-breaking data until the 2025 IRP draft results provided in the December draft filing,with discussion of Update; feedback scheduled for two public input meetings held January 22-23, 3)hold a subsequent PIM to present updated modeling results 2025,and February 25-26,2025. and the preferred portfolios to stakeholders,by no later than November 15,2024;and, 4)file a preliminary IRP with the PSC by January 1,2025. Docket No.23-035-10 PacifiCorp shall not make changes to the modeling assumptions This order requires that for Utah,subsequent corrections and updates are IRP Timing Order used to produce the modeling results it intends to disclose on not available for further development of the IRP,and consequently the January 1,2025,after disclosure of those modeling results.Any IRP filed in Utah will differ from the version files in other jurisdictions. new or changing model inputs that cannot be incorporated into Inputs that have remained under development include loads,stochastics, the modeling results disclosed January 1,2025,must wait to be corrections to supply-side resource data and the Natrium commercial incorporated into PacifiCorp's 2025 IRP Update. online date. The Utah 2025 IRP includes three Utah-specific chapters to address the Order: • Chapter 11 (Utah Executive Summary) • Chapter 12(Utah Model Results) • Chapter 13 (Utah Action Plan) Docket No.23-035-10 Beginning with the 2027 IRP cycle and beyond,PacifiCorp shall: Not applicable to the 2025 IRP. p. 15 1)prior to ranking resource portfolios,present indicative resource portfolios to stakeholders at a PIM at least five months before the planned filing date of any IRP.If new model inputs cannot be incorporated into the model without jeopardizing compliance with this deadline,PacifiCorp must wait to incorporate the late-breaking data until the subsequent IRP Update filing: 2)present updated modeling results,including final evaluations and preferred portfolio selections,to stakeholders at a PIM meeting to be held at least two months before the planned filing date of any IRP. 39 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE pReference equirement or Recommendation 2025 IRP Approach ket UE-210829,Order Transparency Condition 1.PacifiCorp will provide a copy of its Not due until the 2025 CEIP.However,PacifiCorp is streamlining 06 Appendix A:Full Multi- PLEXOS model database files in native file format upon request the process to provide these materials and has confirmed with Party Settlement by any intervenor with a signed confidentiality agreement, Energy Exemplar that a version of the.xml formatted database can Agreement,p. 9 subject to relevant and appropriate confidentiality concerns.The be made available on a highly confidential basis in future filings. compressed version will include the PLEXOS database file(with a.xml extension)or the functional equivalent,and all data input files(with.csv extensions),organized using a structure that will allow a party knowledgeable in PLEXOS to load,execute,and run the Company's CEIP portfolio model via PLEXOS. Additionally,PacifiCorp will include a"readme"file with instructions for how interested parties that are knowledgeable in PLEXOS can load,execute,and run the compressed CEIP portfolio model using the PLEXOS long-term capacity expansion software.PacifiCorp will also file a version of the same PLEXOS input and output files in an easily accessible format,such as Excel.Due Date:2025 CEIP. Docket UE-210829,Order Transparency Condition 2.PacifiCorp will make a meaningful Not due until the 2025 CEIP,however,PacifiCorp's 2025 IRP is 06 Appendix A: Full Multi- effort to review each workpaper file for sensitive commercial committed to transparency and continues the commitments to Party Settlement information and to the extent reasonable ensure that any non- provide an expanded set of public workpapers in which Agreement,p. 10 confidential information within a workpaper designated as commercially sensitive data has either been aggregated or removed. confidential is also provided in a non-confidential workpaper. With this understanding,PacifiCorp will not file with confidential designation any information that is not commercially sensitive, including(but not limited to)information filed with the Commission in other dockets without confidential designation, and information reported to the Commission or any other regulatory body that is reported without confidential designation. Due Date:2025 CEIP. 40 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE 6� = i 1 -Washingto Reference Requirement or Recommendation 2025 IRP Approach Docket UE-210829,Order Transparency Condition 3. PacifiCorp's workpaper index will Not due until the 2025 CEIP,however,the 2025 IRP meets these 06 Appendix A: Full Multi- include a parenthetical,naming convention,taxonomy,or other conditions. Party Settlement description that is intuitive and makes it easy to tell what is in each Agreement,p. 10 file and how one file connects with another.Due Date:2025 CEIP. Transparency Condition 5.PacifiCorp will include a read-me tab at the beginning of each summary report Excel workpaper that explains what information or data is in each subsequent tab,and PacifiCorp's workpaper index will crosswalk how that data flows through to other tabs and other workpapers(i.e.,analytic files)that may depend on data from the given file.Due Date:2025 CEIP. Docket UE-210829,Order Transparency Condition 6.PacifiCorp will: (1)fund the purchase PacifiCorp has entered into an agreement with Washington 06 Appendix A:Full Multi- of four(4)full or partial licenses for Staff to use the PLEXOS Commission staff and Energy Exemplar to fulfill a modified Party Settlement model,including reasonable development,training,and support version of this condition. Agreement,p. 10 provided by Energy Exemplar to train Staff how contract negotiations with Energy Exemplar;and(3)provide live PLEXOS support to Staff regarding PacifiCorp's CEIP modeling,not to exceed 4 hours each month,that includes but is not limited to,live demonstration of portfolio runs,and review of file inputs for all relevant models used in PacifiCorp's CEIP(if relying on screen shots of PLEXOS files or email question-and-answer support is not sufficient).This support provided by PacifiCorp shall not include general PLEXOS development,training,or support. The parties do not object to the Company seeking full cost-recovery of these PLEXOS-related licensing costs,expenses,and support.Due Date: Contract discussions to begin within 60 days of the date of the Commission's final order in this case. Docket UE-210829,Order Transparency Condition 7.As part of its CEIP workpapers, Not due until the 2025 CEIP. 06 Appendix A: Full Multi- PacifiCorp will provide a list of all the resources(including Party Settlement generating units,conservation,demand response,and any other Agreement,p. 10 resource types)that it allocates to serve Washington customers throughout that CEIP,the fuel source for each resource,and a yearly breakdown of the forecasted MWh allocated to Washington from that resource.Due date:2024 Filing and 2025 CEIP. Docket UE-210829,Order Incremental Cost Condition 2.The workpapers that PacifiCorp Not due until the 2025 CEIP. 06 Appendix A: Full Multi- supplies to support its incremental cost calculation will list all 41 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i 1I M TIM I I I Reference Requirement or Recommendation 2025 IRP Approach Party Settlement investments and expenses that the utility plans to make during the Agreement,p. 11 period in order to comply with the requirements of RCW 19.405.040 and 19.405.050,and demonstrate that those investments and expenses are directly attributable to actions necessary to comply with,or make progress towards,the same RCW provisions.Due Date:2025 CEIP. Docket UE-210829,Order Incremental Cost Condition 3.PacifiCorp will participate in any PacifiCorp is not aware of additional discussions or workshops 06 Appendix A: Full Multi- further discussions and/or workshops regarding incremental cost applicable to this requirement. Party Settlement calculations and incorporate any changes necessary to their Agreement,p. 11 methodology.Due Date:As applicable. Docket UE-210829,Order Interim Target Condition 3.PacifiCorp will optimize its resource Not due until the 2025 CEIP,however the 2025 IRP meets this 06 Appendix A:Full Multi- portfolio at lowest reasonable cost,when accounting for risk, requirement by running 21-year models. Party Settlement using its long-term capacity expansion portfolio optimization Agreement,p. 12 software(PLEXOS)to model its CEIP targets for the entire compliance period through 2045,and not linearly interpolate its 2041-2045 targets from its modeling of the 2021-2040 time period.Due Date:2025 CEIP. Docket UE-210829,Order Interim Target Condition 4.In future CEIPs,PacifiCorp will Not due until the 2025 CEIP,however this condition is met by the 06 Appendix A: Full Multi- continue to include descriptions of quantitative(i.e.,cost based) IRP analysis and information provided in Appendix O regarding the Party Settlement and qualitative(e.g.,equity considerations)analyses that support LEAP,including specific discussion of energy equity. Agreement,p. 12 interim targets to comply with CETA's 2030 and 2045 clean energy standards.Due Date: 2025 CEIP. Docket UE-210829,Order Interim Target Condition 5.In its 2025 CEIP,PacifiCorp will Not due until the 2025 CEIP. 06 Appendix A:Full Multi- continue to advance the application of Non-Energy Impacts and Party Settlement Customer Benefit Indicators to all resource and program selections Agreement,p. 12 in determining its Washington resource strategy and will incorporate any guidance given by the Commission on how to best utilize CBIs in CEIP planning and evaluation.PacifiCorp agrees to engage and consult with its applicable advisory groups(including the IRP,demand-side management,and Equity advisory groups) regarding an appropriate methodology for including NEIs and CBIs in its resource selection.Due Date: 2025 CEIP. Docket UE-210829,Order Interim Target Condition 6.PacifiCorp will update its CEIP with Not due until the 2025 CEIP,however the 2025 IRP provides 06 Appendix A: Full Multi- accurate and up-to-date cost information for all its specific actions, sensitivities regarding high and low potential for IRA impacts. See 42 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i 1I M TIM I I I Reference Requirement or Recommendation 2025 IRP Approach Party Settlement including incorporating applicable provisions of the Inflation Chapter 8 and 9. Agreement,p. 12 Reduction Act(IRA).At a minimum,PacifiCorp should incorporate,from the IRA,assumptions pertaining to bonus tax credits for replacement generation in"energy communities,"the availability of low-cost financing from the U.S.Department of Energy under the Energy Infrastructure Reinvestment(EIR) program,and make adjustments to the Company's load forecast to account for the Greenhouse Gas Reduction Fund and the High- Efficiency Electric Home Rebate Program,if warranted.Due Date: 2025 CEIP. Docket UE-210829,Order Miscellaneous Condition 4.PacifiCorp will evaluate methods to Not due until the 2025 CEIP. 06 Appendix A:Full Multi- improve the alignment of the Company's planning and Party Settlement procurement processes and provide a narrative description of how Agreement,p. 14 it plans to align the planning and procurement processes in the 2025 CEIP.Due Date:2025 CEIP. Docket UE-210829,Order Miscellaneous Condition 5.PacifiCorp will incorporate its Not due until the 2025 CEIP,however the 2025 IRP meets this 06 Appendix A: Full Multi- ongoing climate analysis into the 2025 CEIP and future CEIPs. condition with the inclusion of climate change in its base Party Settlement Due Date:2025 CEIP. assumptions. Agreement,p. 14 Docket UE-210829,Order Miscellaneous Condition 6.PacifiCorp will prepare a sensitivity Not due until the 2025 CEIP,however the 2025 IRP meets this 06 Appendix A: Full Multi- PLEXOS model run that excludes non-commercialized resources condition with its `no nuclear' and`no future technology'variants, Party Settlement from the candidate resource list and relies upon clean resources, as described in Chapter 8. Agreement,p. 14 including offshore wind,demand response,enhanced geothermal, iron-air batteries or similar long duration storage,and high- capacity factor solar plus storage(among other resources),to meet identified reliability gaps.Due Date: 2025 CEIP. Docket UE-210830,Order During CPA development,demonstrate progress towards 01,Attachment A,condition identifying,researching,and properly valuing NEIs.Docket UE- Starting with the 2021 IRP cycle,PacifiCorp has been discussing 11a 210830,Order 01,Attachment A,condition 1 la with the DSM Advisory Group and EAG its research,findings,and ongoing progress with NEI. Since that time,PacifiCorp has also been incorporating NEIs into planning: specifically,the 2023 and 2025 CPAs have both included measure-specific NEI adjustments. Please see the CPA Appendix E for further information. WUTC v.Cascade Natural Commission issues preliminary guidance on equity at a high-level, PacifiCorp discusses the four tenets of energy justice in its 43 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE hmm = i 1 -Washingto Reference Requirement or Recommendation 2025 IRP Approach Gas Corporation,Docket clarifying definitions and expectations that should be applied to Appendix O: Clean Energy Action Plan and offers a qualitative UG-210755 Order 09 utility planning and rate making.Integral to this work is the discussion of how these four tenets are applied and exemplified by (August 23,2022) concept of energy justice and its core tenets to advance the goal of ongoing PacifiCorp actions. achieving equity in Washington energy regulation. Reference Requirement or Recommendation 2025 IRP Approach Order,Docket No. Include a Reference Case based on the PacifiCorp has complied with this requirement by the inclusion of the"Business as Usual" 90000-144-XI-19 2017 IRP Updated Preferred Portfolio, sensitivity.Additional information on the specified reference case can be found in Chapter 8 (Record No. 15280) incorporating updated assumptions,such as and 9. load and market prices and any known changes to system resources and using environmental investments or costs only required by current law.For example,the reference case will not include an estimate or assumed price or cost for carbon emissions absent an existing legal requirement. Order,Docket No. Conduct a more extensive analysis of the The impact of price-policy scenarios on the resource plan is summarized in Chapter 8 90000-144-XI-19 impact of alternative price-policy scenarios (Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection). (Record No. 15280) on the resource plan. Order,Docket No. Conduct a sensitivity analysis on top PacifiCorp has complied with this requirement.All candidate portfolios are evaluated under 90000-144-XI-19 performing portfolio cases and the other price-policies.Additional information on sensitivity analyses can be found within (Record No. 15280) reference case. Chapter 8(Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection). Order,Docket No. Demonstrate rate impacts over the planning The 2025 IRP includes comparative analysis in Chapter 9 for all cases including the Business 90000-144-XI-19 period between preferred portfolio and the as Usual reference case and the preferred portfolio,using present value revenue requirement (Record No. 15280) reference case. as indicative of rate pressure. 44 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE iWyoming eference Requirement or Recommendation 2025 IRP Approach Order,Docket No. Investigate alternative methodologies to Chapter 5 (Reliability and Resiliency)includes regional analyses of resource adequacy,a 90000-144-XI-19 integrate different reliability analyses discussion of power flow issues caused by baseload resource retirements and how PacifiCorp (Record No. 15280) including regional analysis of resource Transmission is planning for those retirements,an assessment of weather-related outages,and adequacy;analysis of power flow issues a discussion of wildfire risk and mitigation. caused by retiring coal units;study of potential weather-related outages on intermittent generation;and an analysis of wildfire risk. Order,Docket No. Include additional analysis on operational PacifiCorp has included a description of procurement and operational experience since the 90000-144-XI-19 experience,if any,with battery acquisition previous IRP with battery acquisition and operations as part of Chapter 7(Resource (Record No. 15280) and operations and include a review of Options). capabilities learned from other utilities. Order,Docket No. Include an analysis that demonstrates how PacifiCorp has included Carbon Capture and Sequestration analysis within the portfolio 90000-144-XI-19 the Company will maximize the use of modeling process. Chapter 8(Modeling and Portfolio Evaluation)and Chapter 9(Modeling (Record No. 15280) dispatchable and reliable low-carbon and Portfolio Selection Results)5 electricity pursuant to H13200. Order,Docket No. Incorporate an analysis of any agreed upon In 2024,PacifiCorp determined that a negotiated agreement was unlikely given the 90000-144-XI-19 change to the MSP and to the extent there differences in state energy policies and data limitations for parties to compare alternatives. (Record No. 15280) are outstanding material disagreements PacifiCorp will file a new allocation methodology for approval by all six state commissions regarding cost allocation at the time of and implementation in 2025.PacifiCorp addresses the multi-state process in Chapter 3. filing,quantify those risks and potential impact to Wyoming ratepayers. Order,Docket No. Include a broader analysis of all generation PacifiCorp has continued to expand and update the generation types included in the supply- 90000-144-XI-19 types including nuclear and natural gas. side table as part of the 2025 IRP.Advanced nuclear and natural gas resources have both (Record No. 15280) been updated and analyzed in all studies in the 2025 IRP(unless excluded to develop a specific sensitivity or variant).New to the 2025 IRP is the combined gas plant with electrolyzer option,and a renewable peaking resource assumed to be fueled by renewable biodiesel. Order,Docket No. Include a narrative discussing impacts and PacifiCorp has added this narrative analysis to the Planning Environment discussion in 90000-144-XI-19 regulatory framework for renewable Chapter 3 (Planning Environment). (Record No. 15280) generation. Order,Docket No. Include an acknowledgement that each of PacifiCorp acknowledges these requirements and has addressed each within the 2025 IRP. 90000-144-XI-19 these requirements are Addressed in the (Record No. 15280) 2025 IRP to ensure compliance. 45 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE i 1 Reference Requirement or Recommendation 2025 IRP Approach D.18-02-018 Addressing Disadvantaged Communities PacifiCorp serves fewer than 50,000 customers Imostlyal northern California,with a significant number of customers on energy D.22-02-004 Provide supplemental information about disadvantaged communities, assistance programs.PacifiCorp's California customers are including"a demonstration of how disadvantaged communities were geographically-dispersed,with approximately four customers per Public Utilities Code§§ considered."(D.18-02-018,p. 135.) square mile.10 399.13(a)(7),454.5, 454.52 "PacifiCorp is required to supplement its multi-state IRP with ... PacifiCorp is committed to affordability to protect disadvantaged specific information on ... a separate demonstration that satisfies the requirements for disadvantaged communities."(D.22-02-004,p.22.) communities.In PacifiCorp's most recent general rate case filed with the California Public Utilities Commission,the company requested "At a minimum,all LSEs shall provide the following information in recovery of costs associated with the addition of investments in their IRPs: renewable generation resources. Those resources reduce overall i.A description of which disadvantaged communities,if any,it serves emissions and provide zero-fuel cost energy and production tax credits (LSEs will be expected to make the determination of what is that benefit our customers.PacifiCorp also proposed an increase to its considered"disadvantaged"every two years); California Alternative Rates for Energy discount from 20 percent to ii.What current and planned LSE activities/programs,if any,impact 25 percent,new time varying rate options,and paperless bill credit, disadvantaged communities;and among other changes,to support customers during increased costs for iii.A qualitative description of the demographics of the customers it wholesale energy and wildfire mitigation. serves and how it is currently addressing or plans to comply with the requirement to minimize air pollutants."(D.18-02-018,p. 68.) In 2024,PacifiCorp transitioned its Home Energy Savings residential If we wish to provide additional information,we can address how energy efficiency program from a resource acquisition program to an PacifiCorp is: equity program targeting Hard-to-Reach and Tribal customers.In • strengthening"the diversity,sustainability,and resilience addition,PacifiCorp filed an advice filing requesting approval to offer of the bulk transmission and distribution systems,and local Home Energy Reports as an equity program targeting only Hard-to- communities."(D.18-02-018,p. 66;Pub.Util. Code§ Reach and Tribal customers. 454.52.) • minimizing"localized air pollutants and other greenhouse PacifiCorp IRP identifies increased investment in non-emitting gas emissions,with early priority on disadvantaged resources to service all of its customers.Further,PacifiCorp does not communities."(D.18-02-018,p. 66;Pub.Util. Code§ own or operate any thermal generation in California that would 454.52.) negatively impact communities in the California service area. • giving"preference to renewable energy projects that 10 SB 535 Disadvantaged Communities I OEHHA(ca. oovv� 46 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i California Reference Requirement or Recommendation 2025 IRP Approach provide environmental and economic benefits to communities afflicted with poverty or high unemployment, or that suffer from high emission levels of toxic air contaminants,criteria pollutants,and greenhouse gases." (D.18-02-018,p.67;Pub.Util.Code§ 399.13(a)(7).) In soliciting bids for new gas-fired generating units,PacifiCorp should "actively seek bids for resources that are not gas-fired generating units located in communities that suffer from cumulative pollution burdens, including,but no[sic] limited to,high emission levels of toxic air contaminants,criteria air pollutants,and greenhouse gases."(D.18-02- 018,p. 67;Pub.Util. Code§454.5(b)(9)(D).) D.19-04-040 GHG Emissions Accountine PacifiCorp met with CPUC staff in 2020 and agreed upon an alternative methodology to address GHG benchmarks using the company's IRP. D.22-02-004 "PacifiCorp should consult with Commission staff and describe an This methodology has been used and approved in subsequent IRP alternative [to the CNS/CSP Calculator]methodology that addresses filings. ALJ Ruling Finalizing its share of the 2030 GHG emissions reduction responsibility."(D.19- Load Forecasts and 04-040,p.74.) PacifiCorp's IRP supplement will include the results of the emissions Greenhouse Gas forecast in California,relative to the Company's GHG Benchmark. Emissions Benchmarks "PacifiCorp is required to supplement its multi-state IRP with ... for 2022 Integrated specific information on ... another(non-CSP calculator)method to Resource Plan Filings fulfill requirements that would otherwise have required the CSP tool and justification for the choice."(D.22-02-004,p.22.) PacifiCorp's GHG benchmarks are available here: https://www.gpuc.ca.gov/-/media/gpuc-website/divisions/energy- division/documents/integrated-resource-plan-and-lon -tg erm- procurement-plan-irp-ltpp/2022-irp-cycle-events-and-materials/2022- final-ghc-emission-benchmarks-for-lses public.xlsx 47 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Table 13.3 —Oregon Public Utility Commission IRP Standards and Guidelines 01 1. Substantive Requirements Reference Requirement 2025 IRP Approach La.1 All resources must be evaluated on a consistent and PacifiCorp considered a wide range of resources including renewables,demand-side comparable basis: management,energy storage,power purchases,thermal resources,and transmission.Chapter 4 All known resources for meeting the utility's load (Transmission Planning),Chapter 7(Resource Options),and Chapter 8(Modeling and Portfolio should be considered,including supply-side Evaluation)document how PacifiCorp developed these resources and modeled them in its options which focus on the generation,purchase and portfolio analysis.All these resources were established as resource options in the company's transmission of power—or gas purchases, capacity expansion optimization model,PLEXOS,and selected by the model based on load transportation,and storage—and demand-side requirements,relative economics,resource size,availability dates,and other factors.The options which focus on conservation and demand supply-side resources were presented and discussed at five public input meetings at various response. stages of development spanning nine months,and public materials were provided online for examination and discussion. La.2 All resources must be evaluated on a consistent and All portfolios developed with PLEXOS were subjected to stochastic representation.These comparable basis: portfolios contained a variety of resource types with different fuel types(coal,gas,biomass, Utilities should compare different resource fuel nuclear fuel,"no fuel"renewables),lead-times(ranging from front office transactions to nuclear types,technologies,lead times,in-service dates, plants),in-service dates,operational lives,and locations. See Chapters 7-9,and Appendix I and durations and locations in portfolio risk modeling. Appendix J. La.3 All resources must be evaluated on a consistent and PacifiCorp fully complies with this requirement.The company developed generic supply-side comparable basis: resource attributes based on a consistent characterization methodology.For Supply Side Consistent assumptions and methods should be used Resources(SSR's),the National Renewable Energy Laboratory(NREL)Annual Technology for evaluation of all resources. Baseline(ATB)was used as much as possible to maintain consistency.Most of the supply-side resource options rely on the ATB and Energy Information Agency(EIA)reports. Some SSR's contained in the SSR tables are not listed in the ATB,but were developed through other reports,conversations with industry experts,developers and original equipment manufacturers (OEM's).For demand-side resources,the company used the Applied Energy Group's supply curve data developed for this IRP for representation of DSM resources.The study was based on a consistently applied methodology for determining technical,market,and achievable DSM potentials.All portfolio resources were evaluated using the same sets of price and load forecast inputs.These inputs are documented in Chapter 6(Load and Resource Balance),Chapter 7 (Resource Options),and Chapter 8(Modeling and Portfolio Evaluation)as well as Appendix D (Demand-Side Management). 48 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE 1 • � i � . um,Lau, 1. Substantive Requirements Reference Requirement 2025 IRP Approach 1.a.4 All resources must be evaluated on a consistent and PacifiCorp applied its nominal after-tax WACC of 6.77 percent to discount all cost streams.For comparable basis: The after-tax marginal weighted- construction periods of supply side resources,allowance for funds used during construction average cost of capital (WACC) should be used to (AFUDC),capital surcharge,and property taxes were applied per standard confidential discount all future resource costs. Company accounting rules.Care was taken to ensure these costs were not double counted(by any other assumptions)in the underlying assumptions. Lb.l Risk and uncertainty must be considered:At a Each of the sources of risk identified in this guideline is treated as a stochastic variable in minimum,utilities should address the following PacifiCorp's production cost simulation apart from CO2 emission compliance costs,which are sources of risk and uncertainty: treated as a scenario risk and evaluated as part of a CO2 price assumption and a no CO2,a 1.Electric utilities:load requirements,hydroelectric high CO2,and a social cost of carbon price-policy scenario for specific studies. See Chapter 8 generation,plant forced outages,fuel prices, (Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection electricity prices,and costs to comply with any Results). regulation of greenhouse gas emissions. 1.b.2 Risk and uncertainty must be considered: Utilities Resource risk mitigation is discussed in Chapter 10(Action Plan).Regulatory and financial should identify in their plans any additional sources of risks associated with resource and transmission investments are highlighted in several areas in risk and uncertainty. the IRP document,including Chapter 3 (Planning Environment),Chapter 4(Transmission), Chapter 8(Modeling and Portfolio Evaluation),and Chapter 9(Modeling and Portfolio Selection Results). 1.c The primary goal must be the selection of a portfolio PacifiCorp evaluated cost/risk tradeoffs for each of the portfolios considered as a candidate to of resources with the best combination of expected be the preferred portfolio.See Chapter 9(Modeling and Portfolio Selection Results),Chapter costs and associated risks and uncertainties for the 10(Action Plan),and Appendix I(Capacity Expansion Results)a for the company's portfolio utility and its customers("best cost/risk portfolio"). cost/risk analysis and determination of the preferred portfolio. See Appendix H(Stochastic Methodology and Simulation)for a detailed discussion of the historical data used to construct 18 separate stochastic datasets and the performance of every candidate portfolio under a range of possible conditions. l.c.l The planning horizon for analyzing resource choices PacifiCorp used a 21-year study period(2025-2045)for portfolio modeling,and a real should be at least 20 years and account for end levelized revenue requirement methodology for treatment of end effects. effects.Utilities should consider all costs with a reasonable likelihood of being included in rates over the long term,which extends beyond the planning horizon and the life of the resource. 49 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 1. Substantive Requirements Reference Requirement 2025 IRP Approach l.c.2 Utilities should use present value of revenue Chapter 8 (Modeling and Portfolio Evaluation)provides a description of the PVRR requirement(PVRR)as the key cost metric.The plan methodology. should include analysis of current and estimated future costs for all long-lived resources such as power plants,gas storage facilities,and pipelines,as well as all short-lived resources such as gas supply and short-term power purchases. 1.c.3.1 To address risk,the plan should include,at a PacifiCorp compares the average production costs across a random sample of stochastic runs minimum: to the production costs in normalized runs as the measure of cost variability.For the severity 1.Two measures of PVRR risk: one that measures of bad outcomes,the company calculates the 951h percentile PVRR across the random sample the variability of costs and one that measures the of stochastic runs and takes 5%of the difference between this PVRR and the PVRR from the severity of bad outcomes. normalized run and adds it to the risk adjustment calculated for each variant portfolio. 1.c.3.2 To address risk,the plan should include,at a A discussion on hedging is provided in Chapter 10(Action Plan). minimum: 2.Discussion of the proposed use and impact on costs and risks of physical and financial hedging. 1.c.4 The utility should explain in its plan how its resource Chapter 9(Modeling and Portfolio Selection Results)summarizes the results of PacifiCorp's choices appropriately balance cost and risk. cost/risk tradeoff analysis and describes what criteria the company used to determine the best cost/risk portfolios and the preferred portfolio. 1.d The plan must be consistent with the long-run public PacifiCorp considered both current and potential state and federal energy/pollutant emission interest as expressed in Oregon and federal energy policies in portfolio modeling.Chapter 7(Modeling and Portfolio Evaluation)describes the policies. decision process used to derive portfolios,which includes consideration of state and federal resource policies and regulations that are summarized in Chapter 3 (Planning Environment). Chapter 9(Modeling and Portfolio Selection Results)provides the results.Chapter 10(Action Plan)presents an acquisition path analysis that describes resource strategies based on regulatory trigger events. 50 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 2. Procedural Requirements Reference Requirement 2025 IRP Approach 2.a The public,which includes other utilities,should be PacifiCorp fully complies with this requirement.Appendix C(Public Input)provides an allowed significant involvement in the preparation overview of the public input process,all public-input meetings held for the 2025 IRP,and of the IRP.Involvement includes opportunities to summarizes public input received throughout the 2025 IRP cycle.PacifiCorp also made use of contribute information and ideas,as well as to a Stakeholder Feedback Form for stakeholders to provide comments and offer suggestions. receive information.Parties must have an Stakeholder Feedback Forms along with responses and the public-input meeting presentations opportunity to make relevant inquiries of the utility are included in Appendix M,and also publicly available on PacifiCorp's webpage at: formulating the plan.Disputes about whether www.pacificorp.com/energy/integrated-resource-plan.html. information requests are relevant or unreasonably burdensome,or whether a utility is being properly responsive,may be submitted to the Oregon PUC for resolution. 2.b While confidential information must be protected, 2025 IRP Volumes I and II provide non-confidential information used for portfolio the utility should make public,in its plan,any non- evaluation,as well as other data requested by stakeholders.PacifiCorp also provided confidential information that is relevant to its stakeholders with non-confidential information to support public meeting discussions via resource evaluation and action plan. Confidential email and in response to Stakeholder Feedback Forms.Workpapers will be available with information may be protected through use of a public data.Additionally,workpapers with confidential data will be provided to appropriate protective order,through aggregation or shielding parties through use of a general protective order. of data,or through any other mechanism approved by the Oregon PUC. 2.c The utility must provide a draft IRP for public review PacifiCorp distributed draft IRP materials for external review throughout the process prior to and comment prior to filing a final plan with the each of the public input meetings and solicited/and received feedback at various times when Oregon PUC. developing the 2025 IRP.The materials shared with stakeholders at these meetings,outlined in Appendix C and Appendix M,is aligned with the discussion of materials presented in Volumes I and II of the 2025 IRP report. PacifiCorp requested and responded to comments from stakeholders when establishing modeling assumptions and throughout its portfolio-development process and sensitivity definitions,and in the 2025 IRP footnoted stakeholder feedback forms to relevant topics throughout the IRP document. 51 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 3. Plan Filing, Review, and Updates Reference Requirement L. 2025 IRP Approach i4p 3.a A utility must file an IRP within two years of its previous IRP The 2025 IRP complies with this requirement. acknowledgment order.If the utility does not intend to take any significant resource action for at least two years after its next IRP is due,the utility may request an extension of its filing date from the Oregon PUC. 3.b The utility must present the results of its filed plan to the Oregon PUC This activity will be conducted following the filing of this IRP. at a public meeting prior to the deadline for written public comment. 3.c Commission staff and parties should complete their comments and This activity will be conducted following the filing of this IRP. recommendations within six months of IRP filing. 3.d The Commission will consider comments and recommendations on a This activity will be conducted following the filing of this IRP. utility's plan at a public meeting before issuing an order on acknowledgment.The Commission may provide the utility an opportunity to revise the IRP before issuing an acknowledgment order. 3.e The Commission may provide direction to a utility regarding any Not applicable. additional analyses or actions that the utility should undertake in its next IRP. 3.f (a)Each energy utility must submit an annual update on its most Not applicable to this filing;this activity will be conducted following recently acknowledged IRP.The update is due on or before the the filing of this IRP. acknowledgment order anniversary date.Once a utility anticipates a significant deviation from its acknowledged IRP,it must file an update with the Oregon PUC,unless the utility is within six months of filing its next IRP.The utility must summarize the update at an Oregon PUC public meeting.The utility may request acknowledgment of changes in proposed actions identified in an update. 52 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 3. Plan Filing, Review, and Updates Reference Requirement 2025 IRP Approach 3.g Unless the utility requests acknowledgment of changes in proposed Not applicable to this filing;this activity will be conducted following actions,the annual update is an informational filing that: the filing of this IRP. • Describes what actions the utility has taken to implement the plan; • Provides an assessment of what has changed since the acknowledgment order that affects the action plan to select best portfolio of resources,including changes in such factors as load, expiration of resource contracts,supply-side and demand-side resource acquisitions,resource costs,and transmission availability; and • Justifies any deviations from the acknowledged action plan. 4. Plan Components Referencler Requirement 2025 IRP Approach 4.a An explanation of how the utility met each of the The intent of this table is to comply with this guideline. substantive and procedural requirements. 4.b Analysis of high and low load growth scenarios in PacifiCorp developed low,high,and extreme peak temperature(one-in-twenty probability) addition to stochastic load risk analysis with an load growth forecasts for scenario analysis using the PLEXOS model. The Company explanation of major assumptions. developed factors incorporating the percentage difference between daily average actual load and monthly average weather-normalized load for each state and included these factors in stochastic analysis. See Chapters 6(Load and Resource Balance),Chapter 8 (Modeling and Portfolio Evaluation), Appendix A(Load Forecast),and Appendix H Stochastics . 4.c For electric utilities,a determination of the levels of See Chapter 6(Load and Resource Balance)for details on annual capacity and energy peaking capacity and energy capability expected for balances.Existing transmission rights are reflected in the IRP model topologies.Future each year of the plan,given existing resources; transmission additions used in analyzing portfolios are summarized in Chapter 4 identification of capacity and energy needed to bridge (Transmission)and Chapter 8(Modeling and Portfolio Evaluation). the gap between expected loads and resources; modeling of all existing transmission rights,as well as future transmission additions associated with the resource portfolios tested. 4.d For gas utilities only. Not applicable. 53 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i R Q11idglines, 4. Plan Components Reference Requirement 2025 IRP Approach 4.e Identification and estimated costs of all Chapter 7(Resource Options)identifies the resources included in this IRP and provides supply-side and demand side resource options, their detailed cost and performance attributes.Additional information on energy efficiency considering anticipated advances in technology. resource characteristics is available in Appendix D(Demand-Side Management Resources)referencing additional information on PacifiCorp's IRP website. 4.f Analysis of measures the utility intends to take to All portfolios incorporate planning reserve margins modeled after the Western Resource provide reliable service,including cost-risk tradeoffs. Adequacy Program(WRAP)specifications.The cost-risk tradeoffs of providing reliable service are examined in stochastic analysis,where portfolios are evaluated under various load and resource conditions and ranked based on their performance in these conditions. Refer to Appendix H Stochastics for details of this stochastic analysis. 4.g Identification of key assumptions about the future(e.g., Chapter 8(Modeling and Portfolio Evaluation)describes the key assumptions and fuel prices and environmental compliance costs)and alternative scenarios used in this IRP.Appendix I(Capacity Expansion Results)includes alternative scenarios considered. summaries of assumptions used for each case definition analyzed in the 2025 IRP. 4.h Construction of a representative set of resource This IRP documents the development and results of portfolios designed to determine portfolios to test various operating characteristics, resource selection under a variety of input assumptions in Chapters 8(Modeling and resource types,fuels and sources,technologies,lead Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection Results). times,in-service dates,durations and general locations- system-wide or delivered to a specific portion of the system. 4.i Evaluation of the performance of the candidate portfolios Chapter 9(Modeling and Portfolio Selection Results)incorporates the stochastic portfolio over the range of identified risks and uncertainties. modeling results as described in Chapter 8(Modeling and Portfolio Evaluation)and describes portfolio attributes that explain relative differences in cost and risk performance. 4.j Results of testing and rank ordering of the portfolios by Chapter 9(Modeling and Portfolio Selection Results)provides tables and charts with cost and risk metric,and interpretation of those results. performance measure results,including rank ordering. 4.k Analysis of the uncertainties associated with each See responses to l.b.l and 1.b.2 above. portfolio evaluated. 4.1 Selection of a portfolio that represents the best See Lc above. combination of cost and risk for the utility and its customers. 4.m Identification and explanation of any inconsistencies of This IRP is designed to avoid inconsistencies with state and federal energy policies and the selected portfolio with any state and federal energy therefore none are currently identified. policies that may affect a utility's plan and any barriers to implementation. 54 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i RMr@4TW1 Mi 4. Plan Components Reference Requirement JL 2025 IRP Approach 4.n An action plan with resource activities the utility Chapter 10(Action Plan)presents the 2025 IRP action plan. intends to undertake over the next two to four years to acquire the identified resources,regardless of whether the activity was acknowledged in a previous IRP,with the key attributes of each resource specified as in portfolio testing. 5. Transmission Reference Requirement 2025 IRP Approach JL 5 Portfolio analysis should include costs to the utility Resource and transmission costs and attributes are endogenously optimized as part of for the fuel transportation and electric transmission PLEXOS functionality.Where new resources would require additional transmission facilities, required for each resource being considered.In the associated costs are factored into the analysis.Fuel transportation costs are also factored addition,utilities should consider fuel transportation into resource costs.Also,modeling of small-scale renewable resources for both the IRP and and electric transmission facilities as resource CEP assumes there are no accompanying transmission requirements,providing an additional options,taking into account their value for making opportunity to evaluate transmission avoidance beyond the native core functionality of the additional purchases and sales,accessing less costly PLEXOS model. See Chapter 4(Transmission),Chapter 7(Resource Options),and Chapter 8 resources in remote locations,acquiring alternative (Modeling and Portfolio Evaluation). fuel supplies,and improving reliability. 6. Conservation Reference 1W Requirement 2025 IRP Approach 6.a Each utility should ensure that a conservation PacifiCorp's conservation potential study is available on the company's webpage,and the potential study is conducted periodically for its most recent results from the conservation potential assessment have been incorporated into entire service territory. the IRP modeling process. 6.b To the extent that a utility controls the level of PacifiCorp's energy efficiency supply curves incorporate Oregon resource potential.Oregon funding for conservation programs in its service potential estimates were provided by the Energy Trust of Oregon. See the demand-side territory,the utility should include in its action plan resource section in Chapter 7(Resource Options),the results in Chapter 9(Modeling and all best cost/risk portfolio conservation resources Portfolio Selection Results),the targeted amounts in Chapter 10(Action Plan)and the for meeting projected resource needs,specifying implementation steps outlined in Appendix D(DSM Resources. annual savings targets. 55 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 6.c To the extent that an outside party administers See the response for 6.b above. conservation programs in a utility's service territory at a level of funding that is beyond the utility's control,the utility should: 1. Determine the amount of conservation resources in the best cost/risk portfolio without regard to any limits on funding of conservation programs;and 2. Identify the preferred portfolio and action plan consistent with the outside parry's projection of conservation acquisition. C Oregon i . and Guidelines 7. Demand Response Reference Requirement 2025 IRP Approach 7 Plans should evaluate demand response resources, PacifiCorp evaluated demand response resources(DSM)on a consistent basis with other including voluntary rate programs,on par with resources. other options for meeting energy,capacity,and transmission needs(for electric utilities)or gas supply and transportation needs(for natural gas utilities). Oregon i , iGuidelines 8. Environmental Costs Reference Requirement 2025 IRP Approach 8.b Testing alternative portfolios against the compliance Chapter 9(Modeling and Portfolio Selection Results)provides the risk adjustments calculated scenarios:The utility should estimate,under each of for each variant portfolio. Chapter 9 also reports PVRRs for each portfolio that incorporate the compliance scenarios,the present value revenue end-effect considerations to forecast streams of revenues and costs that occur outside the 21- requirement(PVRR)costs and risk measures,over year horizon. at least 20 years,for a set of reasonable alternative portfolios from which the preferred portfolio is Early retirement and gas conversion alternatives to coal unit environmental investments were selected.The utility should incorporate end-effect considered in the development of all resource portfolios.A range of compliance scenarios was considerations in the analyses to allow for also considered,with implications on the allowed lifetime of thermal resources in those comparisons of portfolios containing resources with scenarios. economic or physical lives that extend beyond the planning period.The utility should also modify 56 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE III I1 1 1 8. Environmental Costs Reference 7VRequirement 2025 IRP Approach projected lifetimes as necessary to be consistent with the compliance scenario under analysis.In addition,the utility should include,if material, sensitivity analyses on a range of reasonably possible regulatory futures for nitrogen oxides, sulfur oxides,and mercury to further inform the referred portfolio selection. 8.c Trigger point analysis: The utility should identify See Chapter 8(Modeling and Portfolio Evaluation)for a description of initial portfolio at least one CO2 compliance"turning point" development definitions. Comparative analysis of these case results is included in Chapter 9 scenario,which,if anticipated now,would lead to, (Modeling and Portfolio Selection Results).Also see Appendix P for additional description of or"trigger"the selection of a portfolio of resources these varying CO2 futures. that is substantially different from the preferred portfolio.The utility should develop a substitute portfolio appropriate for this trigger-point scenario and compare the substitute portfolio's expected cost and risk performance to that of the preferred portfolio—under the base case and each of the above CO2 compliance scenarios.The utility should provide its assessment of whether a CO2 regulatory future that is equally or more stringent that the identified trigger point will be mandated. 8.d Oregon compliance portfolio: If none of the above The 2025 IRP preferred portfolio presents a path that is compliant with all Oregon state portfolios is consistent with Oregon energy requirements,including HB 2021 greenhouse gas emissions standards.For more in-depth policies(including state goals for reducing discussion on Oregon compliance,see Appendix P:Oregon Clean Energy Plan Update. greenhouse gas emissions)as those policies are applied to the utility,the utility should construct the best cost/risk portfolio that achieves that consistency,present its cost and risk parameters, and compare it to those in the preferred and alternative portfolios. 57 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE 9. Direct Access Loads Reference Requirement 2025 IRP Approach 9 An electric utility's load-resource balance Oregon Docket UE 267 established a long-term opt-out option for eligible PacifiCorp should exclude customer loads that are customers.Going forward PacifiCorp will cease planning for customers who elect direct- effectively committed to service by an access service on a long-term basis(i.e.five-year opt out customers). alternative electricity supplier. • � IIII Jilli 11111i 10. Multi-state Utilities Reference 7- Requirement 2025 IRP Approach 10 Multi-state utilities should plan their generation and The 2025 IRP conforms to the multi-state planning approach as stated in Chapter 2 transmission systems,or gas supply and delivery,on (Introduction)under the section"The Role of PacifiCorp's Integrated Resource Planning". an integrated system basis that achieves a best The company notes the challenges in complying with multi-state integrated planning given cost/risk portfolio for all their retail customers. differing state energy policies and resource preferences. 58 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 11. Reliability Reference Requirement 2025 IRP Approach ME 11 Electric utilities should analyze reliability within See the response to 1.c.3.1 above. Chapter 9(Modeling and Portfolio Selection Results) the risk modeling of the actual portfolios being walks through the role of reliability,cost,and risk measures in determining the preferred considered.Loss of load probability,expected portfolio.All portfolios included planning reserve margins modeled after the WRAP planning reserve margin,and expected and worst- specifications.The performance of variant portfolios under adverse conditions was case unnerved energy should be determined by year evaluated in stochastic analysis.Refer to Appendix H for details of the stochastic analysis. for top-performing portfolios.Natural gas utilities should analyze,on an integrated basis,gas supply, transportation,and storage,along with demand-side resources,to reliably meet peak,swing,and base- load system requirements. Electric and natural gas utility plans should demonstrate that the utility's chosen portfolio achieves its stated reliability,cost and risk objectives. 12. Distributed Generation Reference Requirement did Mk 2025 IRP Approach 12 Electric utilities should evaluate distributed PacifiCorp contracted with DNV to provide estimates of expected distributed generation generation technologies on par with other supply- penetration.The study was incorporated in the analysis as a deduction to load. Sensitivities side resources and should consider,and quantify looked at both high and low penetration rates for distributed generation.The study is where possible,the additional benefits of included in Appendix L(Distributed Generation Study). distributed generation. 59 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE 13. Resource Acquisition Reference Requirement 2025 IRP Approach 3111 13.a An electric utility should,in its IRP: Chapter 10(Action Plan)outlines the procurement approaches for resources identified in the 1. Identify its proposed acquisition strategy for each preferred portfolio. resource in its action plan. 2.Assess the advantages and disadvantages of A discussion of the advantages and disadvantages of owning a resource instead of owning a resource instead of purchasing power purchasing it is included in Chapter 10(Action Plan). from another party. Identify any Benchmark Resources it plans to PacifiCorp has not at this time identified any specific benchmark resources it plans to consider in competitive bidding. consider in the competitive bidding process summarized in the 2025 IRP action plan. 13.b For gas utilities only. Not Applicable. egon StandardsandGuidelines Flexible Capacity Resources Reference Requirement 2025 IRP Approach 1 Forecast the Demand for Flexible Capacity: The PacifiCorp as met this requirement in Appendix F(Flexible Reserve Study). electric utilities shall forecast the balancing reserves needed at different time intervals(e.g.ramping needed within 5 minutes)to respond to variation in load and intermittent renewable generation over the 20-year planning period. 2 Forecast the Supply of Flexible Capacity:The electric PacifiCorp as met this requirement in Appendix F(Flexible Reserve Study). utilities shall forecast the balancing reserves available at different time intervals(e.g.ramping available within 5 minutes)from existing generating resources over the 20- ear planning period. 3 Evaluate Flexible Resources on a Consistent and PacifiCorp as met this requirement in Appendix F(Flexible Reserve Study). Comparable Basis: In planning to fill any gap between the demand and supply of flexible capacity,the electric utilities shall evaluate all resource options, including the use of EVs,on a consistent and comparable basis. 60 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Table B.4—Utah Public Service Commission IRP Standards and Guidelines B.4—Utah Standards and Guidelines Procedural Issues Reference Requirement 2025 IRP Approach 1 The Commission has the legal authority to promulgate Standards and Not addressed;this is a Public Service Commission of Utah responsibility. Guidelines for integrated resource planning. 2 Information Exchange is the most reasonable method for developing Information exchange has been conducted throughout the 2023 IRP process. and implementing integrated resource planning in Utah. 3 Prudence reviews of new resource acquisitions will occur during Not an IRP requirement as the Commission acknowledges that prudence ratemaking proceedings. reviews will occur during ratemaking proceedings,outside of the IRP process. 4 PacifiCorp's integrated resource planning process will be open to the PacifiCorp's public process is described in Chapter 2(Introduction).Appendix public at all stages.The Commission,its staff,the Division,the C(Public Input)provides an overview of the public input process,all public- Committee,appropriate Utah state agencies,and other interested parties input meetings held for the 2025 IRP,and summarizes public input received can participate.The Commission will pursue a more active-directive throughout the 2025 IRP cycle.PacifiCorp also made use of a Stakeholder role if deemed necessary,after formal review of the planning process. Feedback Form for stakeholders to provide comments and offer suggestions. Stakeholder Feedback Forms along with responses and the public-input meeting presentations are included in Appendix M,and also publicly available on PacifiCorp's webpage at:www.pacificorp.com/energy/integrated-resource- lan.html. 5 Consideration of environmental externalities and attendant costs must PacifiCorp used a scenario analysis approach along with cost adders to model be included in the integrated resource planning analysis. environmental externality costs. See Chapter 8(Modeling and Portfolio Evaluation)for a description of the methodology employed,including how COa cost uncertainty is factored into the determination of relative portfolio performance through a base case planning assumption and other price-policy scenarios. 6 The integrated resource plan must evaluate supply-side and demand-side Supply,transmission,and demand-side resources were evaluated on a resources on a consistent and comparable basis. comparable basis using PLEXOS optimization models.Also see the response to number 4.b.ii below. 7 Avoided cost should be determined in a manner consistent with the Consistent with Utah rules,PacifiCorp determination of avoided costs in company's Integrated Resource Plan. Utah will be handled in a manner consistent with the IRP,with the caveat that the costs may be updated if better information becomes available. 8 The planning standards and guidelines must meet the needs of the Utah This IRP was developed in consultation with parties from all state service area,but since coordination with other jurisdictions is important, jurisdictions and meets all formal state IRP guidelines. must not ignore the rules governing the planning process already in lace in other jurisdictions. 61 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE StandardsBA—Utah i Procedural Issues Reference Requirement 2025 IRP Approach 9 The company's Strategic Business Plan must be directly related to its Chapter 10(Action Plan)describes the linkage between the 2023 IRP Integrated Resource Plan. preferred portfolio and 2025 business plan resources. The business plan portfolio was run consistent with requirements outlined in the Order issued by the Utah Public Service Commission on September 16,2016,Docket No. 15-035-04. BA—Utah Standards and Guidelines Standards and Guidelines Reference Requirement 2025 IRP Approach 1 Definition: Integrated resource planning is a utility planning process Chapter 8 (Modeling and Portfolio Evaluation)outlines the portfolio which evaluates all known resources on a consistent and comparable performance evaluation and preferred portfolio selection process,while basis,to meet current and future customer electric energy services Chapter 9(Modeling and Portfolio Selection Results)chronicles the needs at the lowest total cost to the utility and its customers,and in a modeling and preferred portfolio selection process.This IRP also addresses manner consistent with the long-run public interest.The process concerns expressed by Utah stakeholders and the Utah commission should result in the selection of the optimal set of resources given the concerning comprehensiveness of resources considered,consistency in expected combination of costs,risk and uncertainty. applying input assumptions for portfolio modeling,and explanation of PacifiCorp's decision process for selecting top-performing portfolios and the preferred portfolio. 2 The company will submit its Integrated Resource Plan biennially. The company submitted its last IRP on March 31,2023.PacifiCorp requested and was granted a 60 day extension of time to file the final 2023 IRP on May 31,2023,in Docket No.23-035-10.The 2025 IRP filing date is March 31, 2025. 3 IRP will be developed in consultation with the Commission,its staff, PacifiCorp's public process is described in Chapter 2(Introduction).A the Division of Public Utilities,the Committee of Consumer Services, record of public meetings and a summary of feedback and public comments appropriate Utah state agencies and interested parties.PacifiCorp will is provided in Appendix C(Public Input). provide ample opportunity for public input and information exchange during the development of its Plan. 4.a PacifiCorp's integrated resource plans will include: a range of PacifiCorp implemented a load forecast range for both capacity expansion estimates or forecasts of load growth,including both capacity(kW) optimization scenarios as well as for stochastic variability,covering both and energy(kWh)requirements. capacity and energy.Details concerning the load forecasts used in the 2025 IRP are provided in Chapter 6 Load and Resource Balance and Appendix 62 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE !31 Standards and Guidelines Reference Requirement 2025 IRP Approach Jill A(Load Forecast). 4.a.i The forecasts will be made by jurisdiction and by general class and Load forecasts are differentiated by jurisdiction and differentiate energy and will differentiate energy and capacity requirements.The company will capacity requirements. See Chapter 6(Load and Resource Balance)and include in its forecasts all on-system loads and those off-system loads Appendix A(Load Forecast).Non-firm off-system sales are not which they have a contractual obligation to fulfill.Non-firm off- incorporated into the load forecast.Off-system sales markets are included in system sales are uncertain and should not be explicitly incorporated IRP modeling and are used for system balancing purposes. into the load forecast that the utility then plans to meet.However,the Plan must have some analysis of the off-system sales market to assess the impacts such markets will have on risks associated with different acquisition strategies. 4.a.ii Analyses of how various economic and demographic factors, Appendix A(Load Forecast)documents how demographic and price factors including the prices of electricity and alternative energy sources,will are used in PacifiCorp's load forecasting methodology. affect the consumption of electric energy services,and how changes in the number,type and efficiency of end-uses will affect future loads. 4.b An evaluation of all present and future resources,including future Resources were evaluated on a consistent and comparable basis using the market opportunities(both demand-side and supply-side),on a PLEXOS optimization models for both supply side and demand side consistent and comparable basis. alternatives.Resource options are summarized in Chapter 7(Resource Options).Also refer to portfolio outcomes in Chapter 9(Modeling and Portfolio Selection Results). 4.b.i An assessment of all technically feasible and cost-effective PacifiCorp included supply curves for Demand Response improvements in the efficient use of electricity,including load (dispatchable/schedulable load control)and Energy Efficiency in its management and conservation. capacity expansion model.Details are provided in Chapter 7(Resource Options). 4.b.ii An assessment of all technically feasible generating technologies PacifiCorp considered a wide range of resources including renewables, including renewable resources,cogeneration,power purchases from cogeneration(combined heat and power),power purchases,thermal other sources,and the construction of thermal resources. resources,energy storage,and Energy Gateway transmission configurations. Newly evaluated resources in this IRP include long-term storage options such as 24-hour Hydrogen storage, 100-hour battery and 20 MW biodiesel peaking units.Chapters 7(Resource Options)and 8(Modeling and Portfolio Evaluation)describe the assumptions and process under which PacifiCorp developed and assessed these technologies and resources. 4.b.iii The resource assessments should include: life expectancy of the PacifiCorp captures these resource considerations in its IRP models. resources,the recognition of whether the resource is replacing/adding Resources are defined as providing capacity,energy,or both.The DSM 63 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE MEJ�i Standards and Guidelines Standards and Guidelines Reference Requirement 2025 IRP Approach capacity or energy,dispatchability,lead-time requirements, supply curves used for portfolio modeling explicitly incorporate estimated flexibility,efficiency of the resource and opportunities for customer rates of program and event participation.The distributed generation study, participation. modeled as a reduction to load,also considered rates of participation. Replacement capacity is considered in the case of thermal unit retirements as evaluated in this IRP,and as an alternative to coal unit environmental investments. 4.c An analysis of the role of competitive bidding for demand-side and A description of the role of competitive bidding and procurement is supply-side resource acquisitions provided in Chapter 10(Action Plan). 4.d A 20-year planning horizon. This IRP uses a 20-year study horizon(2023-2042).In the 2025 IRP,this was expanded to 21 years to capture a requirement particular to this IRP cycle. 4.e An action plan outlining the specific resource decisions intended to The IRP action plan is provided in Chapter 10(Action Plan).A status report implement the integrated resource plan in a manner consistent with of the actions outlined in the previous action plan(2023 IRP Update)is the company's strategic business plan.The action plan will span a provided in Chapter 10(Action Plan). four-year horizon and will describe specific actions to be taken in the first two years and outline actions anticipated in the last two years. In Chapter 10(Action Plan)Table 10.1 identifies actions anticipated in the The action plan will include a status report of the specific actions next two-to-four years. contained in the previous action plan. 4J A plan of different resource acquisition paths for different economic Chapter 10(Action Plan)includes an acquisition path analysis that presents circumstances with a decision mechanism to select among and broad resource strategies based on regulatory trigger events,change in load modify these paths as the future unfolds. growth,changes in federal regulation and incentives,and procurement delays. 4.g An evaluation of the cost-effectiveness of the resource options from PacifiCorp provides resource-specific utility and total resource cost the perspectives of the utility and the different classes of ratepayers. information in Chapter 7(Resource Options). In addition,a description of how social concerns might affect cost The IRP document addresses the impact of social concerns on resource cost- effectiveness estimates of resource options. effectiveness in the following ways: •Portfolios were evaluated using a range of COz price-policy scenarios. •A discussion of environmental policy status and impacts on utility resource planning is provided in Chapter 3 (Planning Environment). • State and proposed federal public policy preferences for clean energy are considered for development of the preferred portfolio,which is documented in Chapter 9,Appendix O and Appendix P.In addition,distinct state filings also address clean energy. •Appendix G Plant Water Consumption Stud reports historical water 64 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Mir Standards and Guidelines Reference Requirement 2025 IRP Approach consumption for PacifiCorp's thermal plants. 4.h An evaluation of the financial,competitive,reliability,and operational The handling of resource risks is discussed in Chapter 10(Action Plan),and risks associated with various resource options and how the action plan covers managing environmental risk for existing plants,risk management addresses these risks in the context of both the Business Plan and the and hedging and treatment of customer and investment risk.Transmission 20-year Integrated Resource Plan.The company will identify who expansion risks are discussed in Chapter 4(Transmission). should bear such risk,the ratepayer,or the stockholder. Resource capital cost uncertainty and technological risk is addressed in Chapter 7(Resource Options). For reliability risks,stochastic analysis incorporates the historical volatility of forced outages for existing thermal plants and new conversions,as well as historical annual volatility in new and existing wind and solar shapes and existing hydro availability.These risks are factored into the comparative evaluation of portfolios,and the selection of the preferred portfolio upon which the action plan is based. Identification of the classes of risk and how these risks are allocated to ratepayers and investors is discussed in Chapter 10 Action Plan). 4J Considerations permitting flexibility in the planning process so that Flexibility in the planning and procurement processes is highlighted in the company can take advantage of opportunities and can prevent the Chapter 7(Resource Options)and Chapter 10(Action Plan). premature foreclosure of options. 4 J An analysis of tradeoffs;for example,between such conditions of Trade-off analysis including these elements is intrinsic to core model service as reliability and dispatchability and the acquisition of lowest functionality used to determine and evaluate portfolios in the 2025 IRP. cost resources. Every portfolio incorporates least-cost,least-risk objectives and provides outcomes for documenting comparative assessments,as provided in Chapter 9.Key trade-offs include cost,reliability,emissions,market reliance, integration and reserve requirements,transmission availability,and relevant differences in technology type,location and timing. 65 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE MEJ�i Standards and Guidelines Standards and Guidelines Reference Requirement 2025 IRP Approach 4.k A range,rather than attempts at precise quantification,of estimated PacifiCorp incorporated a range of externality costs for COz and costs for external costs which may be intangible,to show how explicit complying with current and proposed U.S.EPA regulatory requirements. consideration of them might affect selection of resource options.The For COz externality costs,the company used scenarios with various company will attempt to quantify the magnitude of the externalities, compliance requirements to capture a reasonable range of cost impacts.In for example,in terms of the number of emissions released and dollar addition,sensitivities are included to provide estimates of potential impacts estimates of the costs of such externalities. that are not or cannot be directly modeled. These modeling assumptions are described in Chapter 8 (Modeling and Portfolio Evaluation). 4.1 A narrative describing how current rate design is consistent with the See Chapter 3 (Planning Environment).The role of Class 3 DSM(price company's integrated resource planning goals and how changes in rate response programs)at PacifiCorp and how these resources are modeled in design might facilitate integrated resource planning objectives. the IRP are described in Chapter 7(Resource Options). 5 PacifiCorp will submit its IRP for public comment,review and PacifiCorp distributed draft IRP materials for external review throughout acknowledgment. the process prior to each of the public-input meetings and solicited/and received feedback at various times when developing the 2025 IRP. The materials shared with stakeholders at these meetings,outlined in Chapter 2 (Introduction),is consistent with materials presented in Volumes I and II of the 2025 IRP report.Appendix C(Public Input Process)and Appendix M (Stakeholder Feedback Forms)provide expanded details regarding engagement for the 2025 IRP.Public-input meetings materials can be located on PacifiCorp's website at:www.pacificorp.com/energy/integrated- resource-plan/public-input-process.html. PacifiCorp requested and responded to comments from stakeholders in throughout its 2025 IRP process. The company also considered comments received via Stakeholder Feedback Forms that can be located on PacifiCorp's website at:www.pacificorp.com/energy/integrated-resource- plan/comments.html A total of 71 Stakeholder Feedback Forms were received and responded to during the 2025 IRP public-input process. 6 The public,state agencies and other interested parties will have the Not addressed;this is a post-filing activity. opportunity to make formal comment to the Commission on the adequacy of the Plan.The Commission will review the Plan for adherence to the principles stated herein and will judge the merit and applicability of the public comment.If the Plan needs further work the 66 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Standards and Guidelines Reference Requirement 2025 IRP Approach Commission will return it to the company with comments and suggestions for change. This process should lead more quickly to the Commission's acknowledgment of an acceptable Integrated Resource Plan.The company will give an oral presentation of its report to the Commission,and all interested public parties. Formal hearings on the acknowledgment of the Integrated Resource Plan might be appropriate but are not required. 7 Acknowledgment of an acceptable Plan will not guarantee favorable Not addressed;this is not a PacifiCorp activity. ratemaking treatment of future resource acquisitions. 8 The Integrated Resource Plan will be used in rate cases to evaluate the Not addressed;this refers to a post-filing activity. performance of the utility and to review avoided cost calculations. 67 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Washington IRP Requirements The 2025 IRP aligns with Washington's four-year cadence for filing a full integrated resource plan, inclusive of IRP requirements stemming from CETA rules. Table B.5 reports CETA requirements for RCW 19.280.030 and WAC 480-100-620 through WAC 480-100-630, per Commission General Order R-601. Table B.5—Washington CETA Standards, Rules and Guidelines VIIFTIVIIJKU Reference Requirement N 2025 IRP Approach RCW 19.280.030(3) Incorporate the social cost of greenhouse gases(SCGHG)as PacifiCorp provides a narrative framework outlining carbon price a cost adder,as required by RCW 19.280.030(3): policy scenario assumptions and nominal electric,natural gas price (i)Evaluating and selecting conservation policies,programs, inputs and DSM modeling.Refer to Chapter 8(Modeling and Portfolio and targets;(ii)Developing integrated resource plans and Evaluation).PacifiCorp incorporates the SCGHG into all resource clean energy action plans;and(iii)Evaluating and selecting decisions for Washington customers. intermediate term and long-term resource options. Provide a narrative illustrating step-by-step how the SCGHG cost adder is applied in modeling logic. RCW 19.280.030(1)(m) Address how the IRP update meets with the requirement in PacifiCorp's load forecast accounts for zero-emission vehicles using RCW 19.280.030(1)(m)regarding electric and zero-emission the methods to determine utility impacts described in the Company's vehicles. Washington Transportation Electrification Plan.PacifiCorp develops RCW 19.280.030(1)(m)An analysis of how the plan multiple electric vehicle adoption futures for consideration.PacifiCorp accounts for: updated its zero-emission vehicle forecast in March 2024 account for (I)Modeled load forecast scenarios that consider the impacts from the Inflation Reduction Act and recently adopted ZEV anticipated levels of zero emissions vehicle use in a utility's standards. service area,including anticipated levels of zero emissions vehicle use in the utility's service area provided in RCW 47.01.520,if feasible; (ii)Analysis,research,findings,recommendations,actions, and any other relevant information found in the electrification of transportation plans submitted under RCW 35.92.450,54.16.430,and 80.28.365;and (iii)Assumed use case forecasts and the associated energy impacts.Electric utilities may,but are not required to,use the forecasts generated by the mapping and forecasting tool created in RCW 47.01.520.This subsection(1)(m)(iii) applies only to plans due to be filed after September 1,2023. 68 PACIFICORP-2025 IRP APPENDIX B-REGULATORY COMPLIANCE i Washington CETA Standards, and Guidelines r E �i� i� 1� Reference Requirement 2025 IRP Approach WAC 480-100-625(1) Integrated resource plan updated every four years,with a The PacifiCorp IRP is published every two years with updates in the and(4) progress report at least every two years. off cycles.This exceeds Washington State requirements. The mid- cycle report is filed as the"Two-year Progress Report"in Washington. WAC 480-100-620(1) Unless otherwise stated,all assessments,evaluations,and PacifiCorp's 2025 (and prior)IRPs span a 20-year long-term planning forecasts comprising the plan should extend over the long- horizon.Additional analysis may extend or be extrapolated beyond the range(e.g.,at least ten years;longer if appropriate to the life 20-year horizon under exceptional circumstances based on available of the resources considered)planning horizon. data and model performance. WAC 480-100-620(2) Plan includes range of forecasts of projected customer The range of load forecast cases includes high load,low load, 1-in-20 demand that reflect effects of economic forces on electricity load,high distributed generation,low distributed generation,and large consumption. metered load growth scenarios. WAC 480-100-620(2) Plan includes a range of optimistic and pessimistic PacifiCorp conducts a variety of load forecast scenarios. Also, to assumptions of forecast load growth that address changes in account for changes in the number,type and efficiency of end-uses,the the number,type,and efficiency of electrical end-uses,and Company updates its statistically adjusted end-use model used in the electrification adjustments made to the forecast. load forecast. See Appendix A(Load Forecast)for details regarding the alternative load forecast scenarios. Specifically,the Company's base forecast includes expected climate change impacts on loads,while the 20-year normal load forecast scenario provides the load forecast without explicitly accounting for climate change temperatures.Further,the Company does produce both optimistic and pessimistic load forecast scenarios.Please refer to Appendix A(Load Forecast)for details regarding transportation and building electrification adjustments made to the load forecast. PacifiCorp has provided detail on load forecasts in Appendix A(Load Forecast).Information can also be found in Chapter 6(Load and Resource Balance). WAC 480-100-620(3) Plan includes load management assessments that are cost- The IRP is informed by the company's current conservation potential effective and commercially available,including current and assessment,which is available on PacifiCorp's website.Additional new policies and programs to obtain: information on the load management assessments can be found in Appendix D(Demand-Side Management Programs). WAC 480-100-620(3) -all cost-effective conservation,efficiency,and load IRP modeling optimally selects all cost-effective energy efficiency and management improvements; demand response in each portfolio as a part of core model 69 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i Washington CETA Standards, and Guidelines OW. - 7 Requirement 2025 IRP Approach -all demand response(DR)at the lowest reasonable cost; functionality.Results are reported for portfolios in Chapter 9 (Modeling and Portfolio Selection Results)and Appendix O(Clean Energy Action Plan). WAC 480-100-620(3) -ten-year conservation potential used in the concurrent The IRP is informed by the current conservation potential assessment, biennial conservation plan consistent with RCW which is available on PacifiCorp's website. Chapter 6(Load and 19.285.040(1); Resource Balance)provides additional detail. WAC 480-100-620(3) -identification of opportunities to develop combined heat Combined heat and power are addressed as a component of the and power as an energy and capacity resource;and Distributed Generation Study,which is included in Appendix L (Distributed Generation Study). WAC 480-100-620(3)(b) Distributed energy resource(DER)potential assessments The Company assesses various levels of DER through a variety of (WAC 480-100-620(3)(b)) methods.PacifiCorp evaluates distributed generation by considering varying levels of technology costs and electricity rate assumptions, Sub-section(iii)(energy assistance potential assessment): which are considered within the Company's high and low distributed The IRP must include distributed energy programs and generation load forecast sensitivities. mechanisms identified pursuant to RCW 19.405.120,which pertains to energy assistance and progress toward meeting Regarding the energy assistance potential assessment,PacifiCorp energy assistance need. evaluates energy efficiency potential by income level so as to inform how energy efficiency resources can meet energy assistance need. Sub-section(iv)(other DER potential assessments)—The The 2023 IRP also assesses other DERs such as energy storage,which IRP must assess other DERs that may be installed by the is considered within the Company's distributed generation study and utility or the utility's customers including,but not limited to, the CPA as a demand response resource for acquisition is subsequently energy storage,electric vehicles,and photovoltaics.Any incorporated into PacifiCorp's load forecast and IRP modeling. such assessment must include the effect of DERs on the Further,utility scale battery storage is considered as a resource option utility's load and operations.DER potential assessment(s) within the context of portfolio analysis.The Company incorporates must go beyond the utility's legacy approach showing DERs electric vehicle demand within the load forecast along with the control as simply a load forecast decrement of electric vehicle load as a demand response resource in the IRP model. WAC 480-100-620(3)(b) Plan includes assessments of distributed energy programs IRP modeling considers and selects energy efficiency and demand and mechanisms pertaining to energy assistance and progress response potential,and distributed energy programs.Evaluation is toward meeting energy assistance need,incl detailed in Chapter 8(Modeling and Portfolio),and Chapter 9 ding but not limited to the following: (Modeling and Portfolio Selection Results). See Appendix L for the - Energy efficiency and CPA, Distributed Generation study and the IRP Studies webpage for the 70 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i.5—Washington CETA Standards, and Guidelines Reference Requirement 2025 IRP Approach - Demand response potential, CPA report,as well. Since at least the 2021 CPA,EE potential has - Energy assistance potential been estimated at the income segmentation level,including for Washington(see CPA Volume 2 Appendix F). Since the 2021 IRP,PacifiCorp has contracted with Empower Dataworks to conduct an energy assistance assessment in compliance with WAC 480-100-620(3)guidelines.PacifiCorp shared the findings with Washington stakeholder groups in June 2022,including the Low Income Advisory Group,the DSM Advisory Group,and the EAG. The findings are posted online."PacifiCorp has also discussed this assessment in prior CEIP filings and submits annual reports to the Washington State Department of Commerce. WAC 480-100-620(3)(b) Plan assesses a forecast of distributed energy resources PacifiCorp has worked with DNV Consulting to prepare a Distributed (DER)that may be installed by the utility's customers via a Generation Study,which assesses private and customer-sited planning process pursuant to RCW 19.280.100(2). resources. Customer preference resources are also assessed as part of the portfolio selection process.Additional detail can be found in Chapter 8(Modeling and Portfolio Evaluation). WAC 480-100-620(3)(b) Plan includes effect of DERs on the utility's load and The impacts of DERs on PacifiCorp's utility load and operations are operations. assessed as part of Chapter 8(Modeling and Portfolio Evaluation). Inputs are assessed as part of Appendix L(Distributed Generation Study). WAC 480-100-620(3)(b) If utility engages in a DER planning process,which is PacifiCorp summarizes relevant activities in Appendix O(Clean strongly encouraged,IRP should include a summary of the Energy Action Plan).Also,summaries of our DER planning processes process planning results. can be found in the conservation potential assessment and distributed generation studies posted on our website. WAC 480-100-620(4) Plan assesses wide range of conventional generating PacifiCorp considered a wide range of resources including renewables, resources. demand-side management,energy storage,distributed energy resources,power purchases,thermal resources,and transmission. Chapter 7(Resource Options)provides relevant detail on conventional generating resources. " The 2022 Energy Burden Assessment is available online: hgps://www.pacificpower.net/content/dgM/pcolp/documents/epZpacificolp/energy/ceip/DSM Advisory%20GrounMeeting June Energy Burden Assessment Slides. pdf 71 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Reference Requirement AL AL 2025 IRP Approach WAC 480-100-620(5) An assessment of integrating renewable resources Cost and performance data for all resource types is evaluated and addressing overgeneration. entered as a model input for the optimal selection of resources.The impacts of integration,saturation and curtailments are evaluated in each study as part of model functionality.Additional information can be found in Chapter 8(Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection). WAC 480-100-620(5). Plan assesses energy storage resources.Include an assessment Energy storage resources are considered as part of the supply-side Also see WA-UTC of battery and pumped storage for integrating renewable resource table,found in Chapter 7(Resource Options).Energy energy storage policy resources.The assessment may consider ancillary services at storage potential is assessed as part of Appendix N(Energy Storage statement(UE-151069& the appropriate granularity required to model such storage Potential Evaluation).The 2025 IRP incorporates multiple storage UE-161024 resources. options including lithium-ion,flow and iron-air batteries,and consolidated) pumped hydro storage.Modeling was conducted at appropriate granularity in the PLEXOS LT and ST models. See Chapters 7 and 8. WAC 480-100-620(5) Plan assesses nonconventional generating,integration,and Compressed air storage and nuclear resources are represented in the ancillary service technologies. Supply Resource Table,which is posted on PacifiCorp's IRP website and included as Chapter 7(Resource Options).All resource types are appropriately subject to integration and ancillary services determination,including transmission upgrade costs,reserve holding capability and additional reserve requirements that are particular to technologies.These factors are inherent to every portfolio optimization run. WAC 480-100-620(6) Plan assesses the availability of regional generation and Regional generation is incorporated into market availability and transmission capacity for purposes of delivery of price forecasts,which are described and analyzed in Chapter 3 electricity to customers. (Planning Environment),Chapter 5 (Reliability and Resiliency). Transmission and resource options are described in Chapter 4 (transmission)and Chapter 7(Resource Options). WAC 480-100-620(6) Plan assesses utility's regional transmission future needs, Regional transmission is represented through markets and region- and the extent transfer capability limitations may affect based price forecasting,while PacifiCorp's transmission system is the future siting of resources. represented by firm transmission rights and endogenous transmission upgrade options. These factors are discussed in the Chapter 7(Resource Options)and Chapter 8(Modeling and Portfolio Evaluation). 72 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i Washington CETA Standards, and Guidelines r EReference Requirement 2025 IRP Approach WAC 480-100-620(7) Plan compares benefits and risks of purchasing power As a component of core modeling functionality,all competing or building new resources. resources are evaluated to determine each optimal portfolio. Additional information can be found in Chapter 8(Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection Results). WAC 480-100-620(7) Compare and evaluate all identified resources and The 2025 IRP compares all resource options in its optimized potential changes to existing resources for achieving the evaluation and provides narratives of comparative analysis of clean energy transformation standards in WAC 480-100- outcomes in Chapter 9,and details regarding resource attributes in 610 at the lowest reasonable cost,including a narrative Chapter 7.The comparison of resources on a cost-risk basis is core of the decisions it has made.Plan compares all identified functionality of PacifiCorp's optimization modeling.Additional resources according to resource costs,including: information can be found in Chapter 8(Modeling and Portfolio Evaluation). WAC 480-100-620(7) -transmission and distribution delivery costs; PacifiCorp's transmission system is represented by firm transmission rights and endogenous transmission upgrade options. Transmission dependencies implying additional resource costs are included in the optimization,resulting in a reasonable comparison of resource costs. Additional information can be found in Chapter 7(Resource Options),Chapter 8(Modeling and Portfolio Evaluation),and Chapter 9(Modeling and Portfolio Selection Results). WAC 480-100-620(7) -risks,including environmental effects and the social All variant studies eligible for the preferred portfolio were evaluated cost of GHG emissions; under a social cost of greenhouse gases price-policy scenario and evaluated for environmental effects.A range of additional price future impacts and environmental considerations are examined in the 2025 IRP.Refer to Chapter 8(Modeling and Portfolio Evaluation)and Appendix O(Washington Clean Energy Action Plan). WAC 480-100-620(7) -benefits accruing to the utility,customers,and Benefits are characterized by present value revenue requirement program participants(when applicable);and differentials,emissions,reserve and load deficiencies,robustness across stochastic variances and additional factors as may emerge from modeling results.In addition to modeling outcomes presented in Chapter 8(Modeling and Portfolio Evaluation),incremental costs, community benefits and energy justice are discussed in Appendix O (Clean Energy Action Plan). WAC 480-100-620(7) -resource preference public policies adopted by WA The preferred portfolio selected in the 2025 IRP process meets all 73 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i.5—Washington CETA Standards, and Guidelines Requirement 2025 IRP Approach State or the federal government. anticipated policy requirements and considers alternative futures.A summary of the policy and state environment is included as Chapter 3 (Planning Environment),and a description of compliance policy strategy is included as Chapter 8(Modeling and Portfolio Evaluation),and supplemented by Appendix O(Clean Energy Action Plan). WAC 480-100-620(7) Plan includes methods,commercially available technologies, IRP modeling endogenously considers "overgeneration"in dispatch or facilities for integrating renewable resources,including and curtails resources appropriately. These curtailments are an but not limited to battery storage and pumped storage,and inherent component of the cost and risk valuation of each portfolio, addressing overgeneration events. and is a driver for the optimal size,type and location of selected resources. WAC 480-100-620(8) Plan assesses and determines resource adequacy metrics. For the 2025 IRP,resource adequacy is evaluated as a core model function,where each portfolio is obligated to meet reliability requirements including varying degrees of quality of operating reserves.In addition,inter-nodal reliability is considered as long- term and short-term modeling lead to different measures of reliability. See Chapter 8 (Modeling and Portfolio Evaluation). WAC 480-100-620(8) Identify an appropriate resource adequacy requirement PacifiCorp has addressed this requirement as described in Chapter 6 (i.e.,loss of load probability)and complete the (Load and Resource Balance)and Appendix K(Capacity assessment. Contribution). WAC 480-100-620(8) Plan measures corresponding resource adequacy metric PacifiCorp has addressed this requirement as pertains to requirements consistent with prudent utility practice in eliminating coal- for the Clean Energy Transformation Act and the 2025 IRP as fired generation by 12/31/2025(RCW 19.405.030), described in Chapter 6(Load and Resource Balance),Chapter 8 attaining GHG neutrality by l/l/2030(RCW 19.405.040), (Modeling and Portfolio Evaluation),and Chapter 9(Modeling and and achieving 100 percent clean electricity WA retail sales Portfolio Selection Results),and Appendix O(Clean Energy Action by l/l/2045 (RCW Plan). 19.405.050). WAC 480-100-620(9) Plan reflects the cumulative impact analysis conducted Please see Appendix O for details regarding the Company's plan for under RCW 19.405.140,and includes an assessment o£ reporting on metrics related to CBIs. -energy and nonenergy benefits; -reduction of burdens to vulnerable populations and highly impacted communities; 74 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i Washington CETA Standards, and Guidelines R Requirement 2025 IRP Approac -long-term and short-term public health and environmental benefits,costs,and -long-term and short-term public health and environmental risks;and -energy security and risk. WAC 480-100-620(10) Utility should include a range of possible future scenarios A wide range of cases and sensitivities under various price-policy and input sensitivities for testing the robustness of the futures have been included,as discussed in Chapter 8(Modeling and utility's resource portfolio under various parameters, Portfolio Evaluation). including the following required components: WAC 480-100-620(10) CETA counterfactual scenario-describe the alternative least reasonable cost and reasonably available portfolio that PacifiCorp has met this requirement—additional detail can be found the utility would have implemented if not for the in Chapter 8(Modeling and Portfolio Evaluation). requirement to comply with RCW 19.405.040 and RCW 19.405.050,as described in WAC 480-100-660(1). WAC 480-100-620(10) Climate change scenario-incorporate the best science PacifiCorp has met this requirement by incorporating climate change available to analyze impacts including,but not limited to, in its base assumptions,including future climate impacts on the load changes in snowpack,streamflow,rainfall,heating and forecast,energy efficiency potential,and the hydro generation cooling degree days,and load changes resulting from climate forecast. The base load forecast for the 2025 IRP is based on a Bureau change. of Reclamation median projection of climate impacts through time on heating and cooling degree days,resulting in increasing divergence from the 20-year normal weather further in the IRP planning horizon. The hydro forecast similarly relies on projected seasonal changes in streamflows in response to climate impacts that evolve across the IRP planning horizon.Refer to Chapter 8 (Modeling and Portfolio Evaluation)and Appendix A(Load Forecast). WAC 480-100-620(10) Maximum customer benefit sensitivity-model the PacifiCorp has met this requirement—additional detail on studies can maximum amount of customer benefits described in RCW be found in Chapter 8(Modeling and Portfolio Evaluation)and 19.405.040(8)prior to balancing against other goals. Appendix O WAC 480-100-620(11) Integrate the demand forecasts and resource evaluations PacifiCorp has met this requirement—additional detail can be found in into a long-range IRP solution describing the mix of Chapter 6(Load and Resource Balance).The PLEXOS models were resources that meet current and projected resource needs, used to evaluate resources on a comparable basis following the abiding by a variety of constraints pursuant to statute and requirements in statute. See Chapter 8 and Appendix O. per Commission rule 75 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i 11 CETA Standards, II Guidelines F EReference Requirement 2025 IRP Approach WAC 480-100-620(11) IRP solution or preferred portfolio must describe the resource PacifiCorp has met this requirement—additional detail can be found mix that meets current and projected needs. in Chapter 9 and Appendix O. WAC 480-100- Preferred portfolio must include narrative explanation of the See individual entries below. 620(11)(a) decisions made,including how the utility's long-range IRP solution: WAC 480-100- -achieves requirements for eliminating coal-fired PacifiCorp will remove coal-fired generation from Washington's 620(11)(a) generation by 12/31/2025 (RCW 19.405.030); allocation of electricity by 2025 and will continue to analyze this pending further resolution of interpretive issues by the Commission. Additional information can be found in Chapter 9(Modeling and Portfolio Selection Results). WAC 480-100- -attains GHG neutrality by l/1/2030(RCW PacifiCorp has met this requirement.Additional information can be 620(11)(a) 19.405.040);and found in Chapter 8 (Modeling and Portfolio Evaluation),and Chapter 9(Modeling and Portfolio Selection Results),and Appendix O (Clean Energy Action Plan). WAC 480-100- -achieves 100 percent clean electricity WA retail sales by This requirement is met as described in Chapter 8(Modeling and 620(11)(a) 1/l/2045 (RCW 19.405.050)at lowest reasonable cost, Portfolio Evaluation),and Chapter 9(Modeling and Portfolio Selection Results),and Appendix O(Clean Energy Action Plan). WAC 480-100- -achieves 100 percent clean electricity WA retail sales by This requirement is met as described in Chapter 8(Modeling and 620(11)(a) 1/l/2045 (RCW 19.405.050),considering risk. Portfolio Evaluation),and Chapter 9(Modeling and Portfolio Selection Results),and Appendix O(Clean Energy Action Plan). WAC 480-100- Consistent with RCW 19.285.040(1),preferred portfolio PacifiCorp has met this requirement.Additional information can be 620(11)(c) shows pursuit of all cost-effective,reliable,and feasible found in Chapter 8(Modeling and Portfolio Evaluation),and Chapter 9 conservation and efficiency resources,and DR. (Modeling and Portfolio Selection Results),and Appendix O(Clean Energy Action Plan). WAC 480-100- Preferred portfolio considers acquisition of existing PacifiCorp has met this requirement.Additional information can be 620(11)(d)and I renewable new resources and relies on renewable resources found in Chapter 8(Modeling and Portfolio Evaluation),and Chapter 9 and energy storage,insofar as doing so is at lowest (Modeling and Portfolio Selection Results),and Appendix O(Clean reasonable cost. Energy Action Plan). WAC 480-100- Preferred portfolio considers acquisition of existing PacifiCorp has met this requirement.Additional information can be 620(11)(d)and(e) renewable new resources and relies on renewable resources found in Chapter 8 (Modeling and Portfolio Evaluation),and Chapter 9 and energy storage,considering risks. (Modeling and Portfolio Selection Results),and Appendix O 76 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i.5—Washington CETA Standards, and Guidelines Requirement 2025 IRP Approac (Washington Clean Energy Action Plan). WAC 480-100-620(11)(f) Preferred portfolio maintains and protects the safety, PacifiCorp has met this requirement.In addition to inherent modeling reliable operation,and balancing of the utility's electric functionality,additional information can be found in Chapter 6(Load system,including mitigating over-generation events and and Resource Balance). achieving identified resource adequacy requirements. WAC 480-100- Preferred portfolio ensures all customers are benefiting See individual entries below. 620(11)(g) from the transition to clean energy through the: WAC 480-100- - equitable distribution of energy and nonenergy Please see Appendix O(Clean Energy Action Plan). 620(11)(g) benefits;reduction of burdens to vulnerable populations and highly impacted communities; demonstrate a wider incorporation of non-energy impacts(NEIs)in addition to those applied during conservation potential assessment(CPA) development. WAC 480-100- - long-term and short-term public health and Please see Appendix O(Clean Energy Action Plan). 620(11)(g) environmental benefits;reduction of costs and risks; and WAC 480-100- - energy security and resiliency. Please see Appendix O(Clean Energy Action Plan). 620(11)(g) WAC 480-100- - Please see Appendix O(Clean Energy Action Plan). Please see Appendix O(Clean Energy Action Plan). 620(11)(h) WAC 480-100-620(11)(i) - analyzes and considers combinations of DER costs, Detail is included in Chapter 8(Modeling and Portfolio Evaluation), benefits,and operational characteristics(incl.ancillary Appendix L(Distributed Generation Study)and discussion in services)to meet system needs, Appendix O(Washington Clean Energy Action Plan). WAC 480-100-620(11)0) - incorporates the social cost of GHG emissions as Detail is included in Chapter 8(Modeling and Portfolio Evaluation) a cost adder. and Appendix O(Washington Clean Energy Action Plan). WAC 480-100-620(12) Utility must develop a ten-year clean energy action plan The Company's 2025 CEAP is provided as Appendix O(Washington (LEAP)for implementing RCW 19.405.030 through Clean Energy Action Plain). See individual entries below. 19.405.050 at lowest reasonable cost,and at an acceptable resource adequacy standard. 77 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i.5—Washington CETA Standards, and Guidelines R Requirement In-2IRP A The CEAP will: WAC 480-100- - identify and be informed by utility's ten-year CPA per Please see Appendix O(Washington Clean Energy Action Plan). 620(12)(b) RCW 19.285.040(1); WAC 480-100- - demonstrate that all customers are benefiting from Please see Appendix O(Washington Clean Energy Action Plan). 620(12)(c) the transition to clean energy; WAC 480-100- - establish a resource adequacy requirement; PacifiCorp establishes resource adequacy at a system level,and the 620(12)(d) resource adequacy requirement is explained in Chapter 6(Load and Resource Balance). WAC 480-100- - identify the potential cost-effective DR and load This requirement is met in Chapter 9(Modeling and Portfolio 620(12)(e) management programs that may be acquired; Selection Results)and Appendix O(Washington Clean Energy Action Plan). WAC 480-100-620(12)(f) - identify renewable resources,non emitting electric This is described as part of PacifiCorp's resource planning process. generation,and DERs that may be acquired and Chapter 7(Resource Options),Chapter 8(Modeling and Portfolio evaluate how each identified resource may be expected Evaluation),and Chapter 9(Modeling and Portfolio Selection)provide to contribute to meeting the utility's resource adequacy additional detail.Also see Appendix L and Appendix O with reference requirement; to DERs. WAC 480-100- - identify any need to develop new,or expand or upgrade This is described at the system level in Chapter 4(Transmission)and 620(12)(g) existing,bulk transmission and distribution facilities; within PacifiCorp's Chapter 10(Action Plan). WAC 480-100- - identify the nature and possible extent to which the Please see Appendix O(Washington Clean Energy Action Plan). 620(12)(h) utility may need to rely on alternative compliance options,if appropriate. WAC 480-100-620(12)(i) Plan(both IRP and CEAP)considers cost of greenhouse gas PacifiCorp updated its social cost of greenhouse gas pricing consistent emissions as a cost adder equal to the cost per metric ton of with DOCKET U-190730 ORDER 03,which updates this carbon dioxide emissions,using the two and one-half specification. percent discount rate,listed in Table 2,Technical Support Document:Technical update of the social cost of carbon (SCC)for regulatory impact analysis under Executive Order 12866,published by the interagency working group on social cost of greenhouse gases of the United States government,August 2016,as adjusted by the Commission to reflect the effect of inflation. 78 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i Washington CETA Standards, and Guidelines Reference Requirement 2025 IRP Approach WAC 480-100-620(13) Plan must include an analysis and summary of the estimated A new assessment of avoided cost is not a requirement of the Two- avoided cost for each supply-and demand-side resource, Year Progress Report;however,future determinations of avoided cost including(but not limited to): will follow the guidelines below. -energy, -capacity, The estimated avoided cost will be based on the values determined -transmission, through the IRP modeling process.Values can be found in Chapter 8 -distribution,and (Modeling and Portfolio Evaluation)and Chapter 9(Modeling and -GHG emissions. Portfolio Selection). WAC 480-100-620(13) Listed energy and non-energy impacts should specify to The file labeled"2025 CPA-Appendix E-WA Non-Energy which source party they accrue(e.g.,utility,customers, Impact Mapping",as part of the CPA supplemental materials participants,vulnerable populations,highly impacted posted on the website,maps the accrual of NEIs to various groups communities,general consistent with WAC 480-100-620(13). public). WAC 480-100-620(14) To maximize transparency,the utility should submit data PacifiCorp will make data available in the native file format consistent input files supporting the plan in native file format(e.g., with practice in prior IRPs. supporting spreadsheets in Excel,not PDF file format). WAC 480-100-620(15) Information relating to purchases of electricity from See individual entries,below. qualifying facilities. Each utility must provide information and analysis that it will use to inform its annual filings required under chapter 480-106 WAC. The detailed analysis must include,but is not limited to,the following components: WAC 480-100-20(15)(a) - A description of the methodology used to calculate The estimated avoided cost will be based on the values determined estimates of the avoided cost of energy,capacity, through the IRP modeling process.Values can be found in Chapter transmission,distribution and emissions averaged 8(Modeling and Portfolio Evaluation)and Chapter 9(Modeling across the utility; and and Portfolio Selection). WAC 480-100-20(15)(b) - Resource assumptions and market forecasts used in the The estimated avoided cost will be based on the values determined utility's schedule of estimated avoided cost required in through the IRP modeling process.Values can be found in Chapter WAC 480-106-040 including,but not limited to,cost 8(Modeling and Portfolio Evaluation)and Chapter 9(Modeling assumptions,production estimates,peak capacity and Portfolio Selection). contribution estimates and annual capacity factor estimates. WAC 480-100-620(16) Plan must summarize substantive changes to modeling A comprehensive discussion of modeling methodology updates is 79 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i Washington CETA Standards, and Guidelines Requirement 2025 IRP Approach methodologies or inputs that change the utility's resource included in Chapter 8(Modeling and Portfolio Evaluation), need,as compared to the utility's previous IRP. however a brief list of highly impactful changes and updates is as follows: • Model must meet WRAP compliance. • Existing thermal units can operate indefinitely with maintenance. • IRA Tax Credits are extended through the whole horizon. • States are only able to impact the disposition of resources in which they have an active share. WAC 480-100-620(17) Utility must summarize: PacifiCorp has maintained compliance with this requirement by - public comments received on the draft IRP, publishing all stakeholder comments received and associated responses - utility's responses to public comments,and in a centralized location externally and additionally provides this - whether final plan addresses and incorporates comments feedback with PacifiCorp responses in Appendix M,including a raised. summary matrix of pertinent information. WAC 480-100-625(4) Two-year progress report.At least every two years after the Not applicable.The 2025 IRP aligns with Washington's four-year IRP utility files its IRP, beginning January 1,2023,the utility must filing cadence.The next two-year progress report is anticipated to be file a two-year progress report. filed in 2027. (a) In this report,the utility must update its: (i) Load forecast; (ii) Demand-side resource assessment,including a new conservation potential assessment; (iii) Resource costs;and (iv)The portfolio analysis and preferred portfolio. (b)The progress report must include other updates that are necessary due to changing state or federal requirements,or significant changes to economic or market forces. (c)The progress report must also update for any elements found in the utility's current clean energy implementation plan,as described in WAC 480-100-640. WAC 480-100-630(1) The utility must demonstrate and document how it considered PacifiCorp meets this requirement in the 2025 IRP in Appendix C and input from advisory group members in the development of its Appendix M and also references stakeholder feedback in footnotes IRP and two-year progress report. throughout the 2025 IRP document. 80 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE i Washington CETA Standards, and Guidelines Reference Requirement 2025 IRP Approach WAC 480-100-630(2) The utility must make available completed presentation PacifiCorp has met this requirement throughout the 2025 IRP public materials for each advisory group meeting at least three input meeting series,and as documented in Appendix C and Appendix business days prior to the meeting. The utility may update M. materials as needed. WAC 480-100-630(3) The utility must make all its data inputs and files used to PacifiCorp carefully manages its workpaper filing to adhere to this develop its IRP available to the commission in native file requirement within the limits of technology.Context is provided by the format,per RCW 19.280.030(10)(a)and(b),and in an easily accompanying listing of file names with a description of the file's accessible format. content or purpose.This information is provided with the supporting workpapers. WAC 480-106-040 Plan provides information and analysis used to inform annual See individual entries below: purchases of electricity from qualifying facilities,including a description of the: WAC 480-106-040 -avoided cost calculation methodology used; The estimated avoided cost will be based on the values determined through the IRP modeling process.Values can be found in Chapter 8 (Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection). WAC 480-106-040 -avoided cost methodology of energy,capacity,transmission, The estimated avoided cost will be based on the values determined distribution,and emissions averaged across the utility;and through the IRP modeling process.Values can be found in Chapter 8 (Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection). WAC 480-106-040 -resource assumptions and market forecasts used in the The estimated avoided cost will be based on the values determined utility's schedule of estimated avoided cost,including(but through the IRP modeling process.Values can be found in Chapter 8 not limited to):cost assumptions,production estimates,peak (Modeling and Portfolio Evaluation)and Chapter 9(Modeling and capacity contribution Portfolio Selection).However,resource assumptions,capacity factors estimates,and annual capacity factor estimates. and price forecasts are included in workpapers.PacifiCorp would note that its 2025 IRP uses forward market prices from September 2024, which is the same vintage as PacifiCorp's October 30,2024 avoided cost filing in docket number 240817. 81 PACIFICORP—2025 IRP APPENDIX B—REGULATORY COMPLIANCE Table 13.6—Wyoming Public Service Commission Guidelines Reference Requirement 2025 IRP Approach The public comment process employed as PacifiCorp's public process is described in Chapter 2 (Introduction)and in Appendix C(Public Input). A part of the formulation of the utility's IRP, including a description,timing and weight given to the public process; The utility's strategic goals and resource Chapter 9(Modeling and Portfolio Selection Results)documents the preferred resource portfolio and B planning goals and preferred resource rationale for selection. Chapter 10(Action Plan)constitutes the IRP action plan and the descriptions of portfolio; resource strategies and risk management. The utility's illustration of resource need See Chapter 6(Load and Resource Balance). C over the near-term and long-term planning horizons; D A study detailing the types of resources Volume,I Chapter 7(Resource Options),presents the resource options used for resource portfolio considered; modeling for this IRP. Changes in expected resource acquisitions A comparison of resource changes relative to the 2023 IRP is presented in Chapter 10(Action Plan).A E and load growth from that presented in the chart comparing the peak load forecasts for the 2025 IRP and 2023 IRP is included in Appendix A utility's previous IRP; (Load Forecast Details). The environmental impacts considered; Portfolio comparisons for CO2 and a broad range of environmental impacts are considered,including F prospective early retirement and gas conversions of existing coal units as alternatives to environmental investments. See Chapter 8(Modeling and Portfolio Evaluation)and Chapter 9(Modeling and Portfolio Selection). G Market purchases evaluation; Modeling of firm market purchases(front office transactions)and spot market balancing transactions is included in the 2025 IRP. H Reserve Margin analysis;and Reserve margin analysis is included in Chapter 8(Modeling and Portfolio Evaluation). Demand-side management and See Chapter 7(Resource Options)and Appendix D(Demand-side Management)for a detailed I conservation options; discussion on DSM and energy efficiency resource options.Additional information on energy efficiency resource characteristics is available on the company's website. 82 PACIFICORP-2025 IRP APPENDIX C-PUBLIC INPUT PROCESS APPENDIX C - PUBLIC INPUT PROCESS A critical element of this Integrated Resource Plan (IRP) is the public input process. PacifiCorp has pursued an open and collaborative approach involving the commissions, customers, and other stakeholders in PacifiCorp's IRP prior to making resource planning decisions. Since these decisions can have significant economic and environmental consequences, conducting the IRP with transparency and full participation from interested and affected parties is essential to achieve long-term planning objectives. Stakeholders have been involved in the development of the 2025 IRP from the beginning. The public input meetings held beginning in January 2024 were the cornerstone of the direct public- input process, and 10 public input meetings are included as part of the 2025 IRP development cycle. In addition to the 2025 IRP public input meeting series,the IRP continues to be represented as appropriate in advisory group meetings and in communications with regulators in all jurisdictions. PacifiCorp's integrated resource plan website houses feedback forms included in this filing. This standardized form allows stakeholders to provide comments, questions, and suggestions. PacifiCorp also posts its responses to the feedback forms at the same location. Feedback forms and PacifiCorp's responses can be found via the following link: https://www.pacificorp.com/energy/integrated-resource-plan/comments.html PacifiCorp's 2025 IRP continues to be a robust process involving input from many parties. Participants included commissions, stakeholders, and industry experts. Among the organizations that have been represented and actively involved in this collaborative effort are: Commissions • California Public Utilities Commission • Idaho Public Utilities Commission • Oregon Public Utility Commission • Public Service Commission of Utah • Washington Utilities and Transportation Commission • Wyoming Public Service Commission 83 PACIFICORP-2025 IRP APPENDIX C-PUBLIC INPUT PROCESS PacifiCorp extends its gratitude for participants'continued time and energy devoted to the IRP process. Their participation has contributed significantly to the quality of this plan. Stakeholders and Industry Experts AES Corporation Powder River Basin Conservation League Ameresco Powder River Basin Resource Council Anchor Blue Renewable Energy Coalition Apex Clean Energy Renewable Northwest Applied Energy Group RMI Birch Creek rPlus Energies Cascade Natural Gas Salt Lake City City of Kemmerer Wyoming Sierra Club City of SLC SLC Corp Cottonwood Heights, UT Southwest Energy Efficiency Project DNV State of Wyoming Energy Strategies University of Wyoming Energy Trust of Oregon Utah Citizens Advocating Renewable ENYO Energy Energy(UCARE) ESS, INC Utah Clean Energy Fervo Energy Utah Department of Agriculture and Food First Principles Utah Department of Environmental Quality Green Energy International Utah Division of Public Utilities Grid United Utah Needs Clean Energy Holland&Hart Utah OCS (Utah Office of Consumer Idaho Power Services) Idaho Public Utilities Commission Utah Public Service Commission Intermountain Wind-Colorado Utah Valley University Interwest Energy Alliance Vote Solar James Dodge Russell& Stephens, P.C. Washington Public Service Commission Key Capture Energy Washington Utilities and Transportation Mitsubishi Heavy Industries Commission Northwest Energy Coalition Western Electricity Coordinating Council Northwest Power Council Western Energy Storage Task Force NP Energy Western Resource Advocates NWEC Wyoming Business Council Oregon Citizen Utility Board Wyoming Coalition of Local Governments Oregon League of Women Voters Wyoming Energy Consumers Oregon Public Utility Commission Wyoming Office of Consumer Advocates Orsted Wyoming Public Service Commission Portland General Electric 84 PACIFICORP—2025 IRP APPENDIX C—PUBLIC INPUT PROCESS General Meetings and Agendas During the 2025 IRP public input process presentations and discussions have covered various issues regarding inputs, assumptions, risks, modeling techniques, planned studies and analytical results.' Below are the agendas from the public input meetings; the presentations and recordings of the meetings are available at: https://www.pacificorp.com/energy /y integrated-resource-plgpZpublic-input-process.html General Meetings January 25, 2024 • 2025 IRP Public Meeting Kick-off • 2023 IRP Filing Update • 2025 IRP Overview • 2023 IRP Status and Update • 2025 IRP o Conservation Potential Assessment Planning o Supply-Side Resource development March 14, 2024 • Planning Environment Updates • Input Data Development • Optimization Modeling Overview • PLEXOS Modeling • 2023 IRP Update Drafting May 2, 2024 • Conservation Potential Update • Distributed Generation Study Overview • Transmission Modeling Strategy • March price curve update • 2023 IRP Update Outcomes June 26-27, 2024 • Federal Policy Updates • Draft Load Forecast Update • Hydro Forecast Under Climate Change • Distributed Generation Update • Reliability and Resource Adequacy • Supply Side Resources—Alternative Fuels • Qualifying Facility Renewals • Transmission Interconnection Options ' The 2025 IRP public process included discussions of inputs and planned studies throughout,as noted in Appendix M,stakeholder feedback form#3 (Oregon Public Utilities Commission) 85 PACIFICORP-2025 IRP APPENDIX C-PUBLIC INPUT PROCESS July 17-18,2024 • 2023 IRP Filing Update • Distribution System Planning Update • Renewable Portfolio Standards • Price-Policy Scenarios • Market Reliance • Volatility and Stochastics • Preview 2025 IRP Studies • Supply Side Resources Update—Assumptions and Attributes • Emissions Modeling • DSM Bundling Portfolio Methodology August 14-15, 2024 • Generation Transition, Equity and Justice • Regional Haze Update • Emissions Reporting Update • State Updates • 2025 IRP Studies Update • Existing Thermal Resource Options • Daily Shapes • 2023 IRP Update Progress • Transmission Option Dependencies • Customer Preference • Supply Side Resource Table September 25, 2024 • 2025 IRP Progress Report • Supply-side Resources • Data Center Load Studies • State and Federal Updates January 22-23, 2025 • 2025 IRP Progress Report • Integration and Allocation • Additional Model Results • Stochastics • Long-term Duration Storage • CPA • Market Purchase Limits • Local Load Study February 27, 2025 • Modeling Refinements • DSM • Stochastics 86 PACIFICORP-2025 IRP APPENDIX C-PUBLIC INPUT PROCESS In addition to the topics listed above, each public input meeting incorporated a concluding discussion of stakeholder feedback forms received and next steps. er Comments In the 2025 IRP cycle, in recognition of the importance of stakeholder feedback, PacifiCorp provided a form which gave participants a direct opportunity to provide comments, questions, and suggestions in addition to the opportunities for discussion at public input meetings. Please refer to Appendix M (Stakeholder Feedback) to view submitted Stakeholder Feedback Forms, including responses, for the 2025 IRP. These completed forms, and also a blank for new submissions, are also located on the PacifiCorp website at the IRP comments webpage: www.pacificorp.com/energy/integrated-resource-plan/comments.html. PacifiCorp's IRP website: www.pacificorp.com/energy /y integrated-resource-plan.html. Stakeholders and members of the public can also send comments, questions and requests to the following email address: IRPkPacifiCorp.com 87 PACIFICORP-2025 IRP APPENDIX C-PUBLIC INPUT PROCESS 88 PACIFICORP—2025 IRP APPENDIX D—DEMAND-SIDE MANAGEMENT APPENDIX D - DEMAND-SIDE MANAGEMENT introduction This appendix reviews the studies and reports used to support the demand-side management (DSM) resource information used in the modeling and analysis of the 2025 Integrated Resource Plan(IRP).In addition,it provides information on the economic DSM selections in the 2025 IRP's Preferred Portfolio, a summary of existing DSM program services and offerings, and an overview of the DSM planning process in each of PacifiCorp's service areas. 1conservation Potential Assessment (CPA) for 2025-2044 Since 1989, PacifiCorp has developed biennial IRPs to identify an optimal mix of resources that balance considerations of cost, risk, uncertainty, supply reliability/deliverability, and long-run public policy goals. The optimization process accounts for capital, energy, and ongoing operation costs as well as the risk profiles of various resource alternatives, including traditional generation and market purchases, renewable generation, and DSM resources such as energy efficiency, and demand response or capacity-focused resources. Since the 2008 IRP, DSM resources have competed directly against supply-side options, allowing the IRP model to guide decisions regarding resource mixes, based on cost and risk. The Conservation Potential Assessment (CPA) for 2025-2044,' conducted by Applied Energy Group (AEG) on behalf of PacifiCorp, primarily seeks to develop reliable estimates of the magnitude, timing, and costs of DSM resources likely available to PacifiCorp over the IRP's 20- year planning horizon. The study focuses on resources realistically achievable during the planning horizon, given normal market dynamics that may hinder or advance resource acquisition. Study results were incorporated into PacifiCorp's 2025 IRP and will be used to inform subsequent DSM planning and program design efforts. This study serves as an update of similar studies completed since 2007. For resource planning purposes, PacifiCorp classifies DSM resources into four categories or "classes," differentiated by two primary characteristics: reliability and customer choice. These resource classifications can be defined as: Class 1 is demand response (e.g., a firm, capacity focused resource such as direct load control), Class 2 is energy efficiency (e.g., a firm energy intensity resource such as conservation), Class 3 is demand side rates (DSR) (e.g., a non-firm, capacity focused resource such as time of use rates), and Class 4 is non-incented behavioral-based response (e.g., customer energy management actions through education and information). From a system-planning perspective, demand response resources can be considered the most reliable, as they can be dispatched by the utility. In contrast, behavioral-based resources are the least reliable due to the resource's dependence on voluntary behavioral changes. With respect to customer choice, demand response and energy efficiency resources should be considered involuntary in that, once equipment and systems have been put in place, savings can be expected to occur over a certain period. DSR and non-incented behavioral-based activities involve greater 'PacifiCorp's Demand-Side Resource Potential Assessment for 2025-2044,completed by AEG,can be found at: www.pacificorp.com/energy/integrated-resource-plan/support.html. 89 PACIFICORP—2025 IRP APPENDIX D—DEMAND-SIDE MANAGEMENT customer choice and control. This assessment estimates potential from demand response, energy efficiency, and DSR. The CPA excludes an assessment of Oregon's energy efficiency resource potential, as this work is performed by Energy Trust of Oregon, which provides energy efficiency potential in Oregon to PacifiCorp for resource planning purposes. Current DSM Program Offerings by State Currently, PacifiCorp offers a robust portfolio of DSM programs and initiatives, most of which are offered in multiple states, depending on size of the opportunity and the need. Programs are reassessed on a regular basis. PacifiCorp has the most up-to-date programs on its website.2 Demand response and energy efficiency program services and offerings are available by state and sector. Energy efficiency services listed for Oregon, except for low-income weatherization services, are provided in collaboration with Energy Trust of Oregon.3 Table D.1 provides an overview of the breadth of demand response and energy efficiency program services and offerings available by Sector and State. PacifiCorp has numerous DSR offerings currently available. They include metered time-of-day and time-of-use pricing plans (in all states, availability varies by customer class), and residential seasonal rates(Idaho and Utah). System-wide, approximately 14,467 customers were participating in metered time-of-day and time-of-use programs as of 2023. Savings associated with rate design are captured within the company's load forecast and are thus captured in the integrated resource planning framework. PacifiCorp continues to evaluate DSR programs for applicability to long-term resource planning. PacifiCorp provides behavioral based offerings as well. Educating customers regarding energy efficiency and load management opportunities is an important component of PacifiCorp's long- term resource acquisition plan. A variety of channels are used to educate customers including television, radio, newspapers, bill inserts and messages, newsletters, school education programs, and personal contact. Load reductions due to behavioral activity will show up in demand response and energy efficiency program results and non-program reductions in the load forecast over time. Table D.1—Current Demand Response and Energy Efficiency Program Services and Offerings by Sector and State CaliforniaProgram Services&Offerings o i IdahoUtah i - - Wyoming Residential Sector Air Conditioner Direct Load Control Lighting Incentives New Appliance Incentives a Programs for Rocky Mountain Power can be found at www.rockymountainpower.net/savings-energy-choices.html and programs for Pacific Power can be found at www.pacificpower.net/savings-energy-choices.html. s Funds for low-income weatherization services are forwarded to Oregon Housing and Community Services. 90 PACIFICORP—2025 IRP APPENDIX D—DEMAND-SIDE MANAGEMENT Program Services&Offerings California �o i . iUtah b - - Wyoming Heating And Cooling Incentives Weatherization Incentives- Windows,Insulation,Duct Sealing,etc. New Homes Low-Income Weatherization Home Energy Reports School Curriculum Financing Options with On-Bill Payments Trade Ally Outreach Electric Vehicle Load Control Battery Load Control ProgramServices&Offerings b i � Oregon - - Non-Residential Sector Irrigation Load Control Commercial and Industrial Demand Response Standard Incentives Energy Engineering Services Billing Credit Incentive(offset to DSM charge) Energy Management Energy Profiler Online Business Solutions Toolkit Trade Ally Outreach Small Business Lighting Lighting Instant Incentives Small to Mid-Sized Business Facilitation DSM Project Managers Partner with Customer Account Managers Table D.2 provides an overview of DSM related Wattsmart Outreach and Communication activities (Class 4 DSM activities)by state. 91 PACIFICORP—2025 IRP APPENDIX D—DEMAND-SIDE MANAGEMENT Table D.2— Current Wattsmart Outreach and Communications Activities Wattsmart Outreach& Communications(incremental California Oregon Washington Idaho Utah Wyoming to program Advertising Sponsorships Social Media Public Relations Business Advocacy(awards at customer meetings, sponsorships,chamber partnership,university partnership) Wattsmart Workshops and Community Outreach BE Wattsmart,Begin at Home- in school energy education State-Specific DSM Planning Processes A summary of the DSM planning process in each state is provided below. Utah, Wyoming, and Idaho The company's biennial IRP and associated action plan provides the foundation for DSM acquisition targets in each state. Where appropriate, the company maintains and uses external stakeholder groups and vendors to advise on a range of issues including annual goals for conservation programs,development of conservation potential assessments,development of multi- year DSM plans, program marketing, incentive levels, budgets, adaptive management, and the development of new and pilot programs. Washington The company is one of three investor-owned utilities required to comply with Washington's Energy Independence Act(also referred to as 1-937)approved in November 2006.The Act requires utilities to pursue all conservation that is cost-effective, reliable, and feasible. Every two years, each utility must identify its 10-year conservation potential and two-year acquisition target based on its IRP and using methodologies that are consistent with those used by the Northwest Power and Conservation Council.Each utility must maintain and use an external conservation stakeholder group that advises on a wide range of issues including conservation programs, development of conservation potential assessments, program marketing, incentive levels, budgets, adaptive management, and the development of new and pilot programs. PacifiCorp works with the conservation stakeholder group annually on its energy efficiency program design and planning. In 2019, Washington passed the Clean Energy Transformation Act (CETA), which requires utilities to meet three primary clean energy standards: remove coal-fueled generation from Washington's allocation of electricity by 2025, serve Washington customers with greenhouse gas neutral electricity by 2030, and to serve customers in Washington with 100%renewable and non- 92 PACIFICORP—2025 IRP APPENDIX D—DEMAND-SIDE MANAGEMENT emitting electricity by 2045. The conservation stakeholder group and the demand-side management advisory group inform the CETA planning process as documented in the Company's Clean Energy Implementation Plan(CEIP).4 California On October 9, 2024, PacifiCorp submitted to the Commission the Company's Biennial Budget Advice Letter(BBAL)Filing 747-E to administering its energy efficiency programs through 2026. The BBAL was submitted PacifiCorp submitted in accordance with Ordering Paragraph 4 of Decision (D.) 21-12-034 an application for the continuation of energy efficiency programs for program years 2022-2026 on December 31, 2020. Oregon Energy efficiency programs for Oregon customers are planned for and delivered by Energy Trust of Oregon in collaboration with PacifiCorp. Energy Trust's planning process is comparable to PacifiCorp's other states, including establishing resource acquisition targets based on resource assessment and integrated resource planning, developing programs based on local market conditions,and coordinating with stakeholders and regulators to ensure efficient and cost-effective delivery of energy efficiency resources. Preferred Portfolio DSM Resource Selections The following tables show the economic DSM resource selections for both demand response and energy efficiency by state and year in the 2025 IRP preferred portfolio.5 Table D.3 shows cumulative additional demand response selections in units of MW capacity during summer and winter seasons by state and year. This does not include already existing demand response resources but is rather additional to them. 4 The Company's 2021 CEIP can be found online at https://www.pacificorp.com/content/dam/pcorp/documents/en/pacificorp/energy/ceip/PAC-CEIP-12-30- 21_with_Appx.pdf 5These DSM resource selections follow the methodologies described in Chapter 7. 93 PACIFICORP-2025 IRP APPENDIX D-DEMAND-SIDE MANAGEMENT Table D.3 —Cumulative Demand Response Resource Selections (2025 IRP Preferred Portfolio) (MW) Resource 2 DRSummer-CA 0 0 0 0 0 0 0 0 0 0 0 DR Winter-CA 0 0 0 0 0 0 0 0 0 0 0 DR Summer-ID 0 0 0 0 0 4 9 9 9 9 9 DR Winter-ID 0 0 0 0 0 0 0 0 0 0 0 DR Summer-OR 2 2 2 2 2 2 2 2 2 2 2 DR Winter-OR 0 0 0 48 64 71 71 76 77 80 83 DR Summer-UT 2 2 2 2 2 95 171 171 171 171 171 DRWinter-UT 0 0 0 0 0 0 0 0 0 0 0 DR Summer-WA 2 2 2 2 2 2 2 2 2 2 2 DRWinter-WA 0 0 0 15 18 19 19 19 19 19 19 DRSummer-WY 12 12 12 12 15 28 47 47 47 47 47 DR Winter-WY 1 01 01 0 01 01 OF 01 01 01 0 0 Resource 2036 2037 2038 2039 2040 2041 2042 2043 20" 2045 DRSummer-CA 2 2 2 2 3 5 5 5 5 5 DRWinter-CA 0 0 0 0 0 0 0 0 0 0 DRSummer-ID 9 15 15 15 15 15 26 27 28 29 DRWinter-ID 0 0 0 0 0 0 0 0 0 0 DR Summer-OR 2 2 2 2 2 2 2 2 2 2 DR Winter-OR 94 94 106 110 133 136 136 145 145 153 DR Summer-UT 171 277 277 277 277 331 419 437 462 487 DRWinter-UT 0 0 0 0 0 0 0 0 0 4 DR Summer-WA 2 2 2 2 2 2 2 2 2 15 DR Winter-WA 27 27 33 34 35 36 36 36 36 38 DR Summer-WY 1 471 48 481 48 48 48 55 55 55 55 DRWinter-WY 1 01 01 01 01 01 01 01 01 01 1 Table DA also shows cumulative selections,but for energy efficiency instead of demand response, and in units of energy(MWh). These energy efficiency energy savings were converted from units of nameplate capacity selected by the IRP using the load shapes of bundled measures,as described in Chapter 7, and do not reflect first-year savings. For a corresponding view of cumulative energy efficiency selections but in units of capacity(MW), see Figure 9.8 in Chapter 9. Table D.5 similarly shows energy efficiency selections in units of energy, but in terms of incremental,first year energy savings (MWh), not cumulative. These vary from the incremental savings one would derive by subtracting year-over-year cumulative values in Table DA because the savings in Table D.5 apply capacity selections at the specific measure-level, leveraging non- bundled load shapes. Table D.5 is provided here to reflect how energy efficiency programs pursue energy efficiency measures in practice and design their offerings, bridging the gap between the proxy-based nature of the IRP and state-specific program implementation. Table DA and Table D.5 both exclude energy efficiency savings from the Home Energy Report program. 94 PACIFICORP-2025 IRP APPENDIX D-DEMAND-SIDE MANAGEMENT Table DA-Cumulative Energy Efficiency Resource Selections (2025 IRP Preferred Portfolio)' Cumulative Energy Efficiency Energy(MWh)Selected by State and Year State 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 CA 3,308 7,186 11,388 15,309 19,229 23,073 26,991 31,358 36,397 41,184 45,080 ID 17,544 42,512 65,097 89,893 116,455 143,426 171,556 201,714 232,221 262,131 291,754 OR 211,150 379,370 605,544 832,779 1,064,124 1,291,630 1,521,326 1,762,122 1,976,929 2,183,231 2,361,518 Ur 272,934 573,161 817,755 1,108,311 1,403,990 1,714,640 1,932,749 2,340,414 2,817,643 3,313,862 3,701,566 WA 46,965 80,143 117,022 161,600 203,520 248,039 288,737 346,363 405,470 462,659 518,944 WY 41,384 83,765 144,686 211,034 271,750 328,182 375,624 446,392 520,343 593,883 663,919 Total System 1 593,2861 1,166,1371 1,761,4931 2,418,9261 3,079,0681 3,748,9891 4,316,983 1 5,128,363 1 5,989,003 1 6,856,950 7,582,781 EnergyCumulative Energy Efficiency State 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 CA 49,487 51,672 54,611 57,310 59,478 61,566 62,793 64,775 66,426 67,394 ID 320,075 348,696 371,724 393,809 412,398 429,787 446,895 465,603 483,738 496,213 OR 2,526,114 2,692,592 2,880,693 3,057,127 3,231,248 3,361,769 3,483,475 3,667,107 3,815,294 3,965,895 Ur 4,049,145 4,205,654 4,680,853 5,144,103 5,547,278 5,856,413 5,689,544 6,027,457 6,342,021 6,635,978 WA 573,179 617,869 664,707 702,340 732,534 759,948 760,498 789,514 810,692 830,752 WY 708,202 746,669 800,029 850,977 896,067 943,697 949,377 986,888 1,020,725 1,049,194 Total System 8.225.202 8,663,1511 9,452,617 1 10,205,665 1 10,879,002 1 11,413,179 1 11,3W,583 I 12,001,344 1 12,538,897 1 13,045,426 Table D.5-First-Year Energy Efficiency Resource Selections (2025 IRP Preferred Portfolio) Energy Efficiency Energy(1st Year Savings MWh)Selected by State and Year State 2025 2026 2027 2028 2033 2034 California 3,308 3,878 4,278 3,858 3,837 3,760 3,872 3,954 4,670 4,45q ,749 Idaho 17,544 24,968 22,631 24,590 26,413 27,024 28,091 28,280 28,823 28,61 ,366Oregon 211,150 168,220 227,146 230,505 233,662 233,917 231,092 225,755 216,770 195,20 ,456Utah 272,934 300,226 245,311 280,532 290,280 306,640 342,771 330,772 371,694 386,79 ,179Washington 46,965 33,177 36,986 44,044 41,252 43,767 45,340 50,434 53,981 55,37 ,949Wyoming 41,384 42,381 61,100 64,424 60,306 57,409 61,607 65,029 65,474 63,69 ,256 Total System 1 594,713 572,851 1 597,452 1 647,953 1 655,750 1 672,518 1 712,771 1 704,224 1 741,413 734,142 732,955 Energy Efficiency Energy(Ist Year Savings MWh)Selected byStateandYear State 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 California 3,278 3,251 2,924 2,685 2,100 1,827 1,663 1,582 1,645 756 Idaho 27,509 26,368 21,080 20,231 18,922 17,621 17,586 15,513 14,796 11,289 Oregon 181,642 174,990 169,001 159,411 169,587 165,583 147,685 151,996 131,894 126,643 Utah 411,810 412,543 371,801 359,565 345,723 345,449 347,345 275,353 267,698 222,351 Washington 54,403 1 50,805 1 40,5231 37,159 1 32,029 1 28,548 1 27,671 1 25,382 1 21,944 18,247 Wyoming 58,616 1 55,056 1 47,532 1 45,951 1 40,842 1 39,675 1 39,9791 34,832 1 34,675 24,042 Total System 737,258 1 723,0141 652,861 1 625,003 1 609,202 1 598,703 1 581,930 1 504,657 1 472,652 403,327 *First-year energy cannotbe summed up to get the cumulative energy byyear because the hourlyshapes change from year to year. **The period 2025-2026 represents planned energy efficiencyand does not change between all 2025IRP cases. 6 First-year energy may vary slightly from incremental values,i.e.,subtracting cumulative energy from the prior year,due to hourly shapes of energy efficiency changing from year to year. 95 PACIFICORP-2025 IRP APPENDIX D-DEMAND-SIDE MANAGEMENT Table D.6-Energy Efficiency Selected Bundle Cost/KWh (2025 IRP Preferred Portfolio)' Cost($/kWh) qr CA OR WA WY Cooll $ 0.05 $ 0.05 $ 0.05 $ 0.05 $ 0.10 $ 0.06 Coo12 $ 0.08 $ 0.08 $ 0.06 $ 0.06 $ 0.17 $ 0.08 C0013 $ 0.14 $ 0.25 $ 0.14 $ 0.10 $ 0.37 $ 0.14 Coo14 $ 0.24 $ 2.25 $ 0.17 $ 0.13 $ 2.30 $ 1.32 Coo15 $ 0.48 $ - $ 0.43 $ 0.17 $ - $ - Coo16 $ 0.72 $ - $ 0.66 $ 0.22 $ - $ - Coo17 $ 2.10 $ - $ - $ 0.36 $ - $ - Coo18 $ - $ - $ - $ 0.97 $ - $ - Coo19 $ - $ - $ - $ 1.76 $ - $ - Heatl $ 0.11 $ 0.06 $ 0.06 $ 0.10 $ 0.09 $ 0.05 Heat2 $ 0.20 $ 0.08 $ 0.05 $ 0.20 $ 0.12 $ 0.09 Heat3 $ 0.36 $ 0.14 $ 0.06 $ 0.27 $ 0.21 $ 0.22 Heat4 $ 0.62 $ 0.18 $ 0.08 $ 0.43 $ 0.41 $ 0.43 Heats $ 0.99 $ 0.17 $ 0.09 $ - $ 0.54 $ - Heat6 $ - $ 0.23 $ 0.21 $ - $ 1.17 $ - Heat7 $ - $ 0.51 $ 0.35 $ - $ - $ - Summerl $ - $ 0.03 $ 0.04 $ 0.05 $ 0.06 $ 0.04 Summer10 $ 0.30 $ 0.25 $ 0.14 $ 0.68 $ 0.22 $ - Summerll $ 0.63 $ 0.21 $ 0.08 $ - $ 0.29 $ - Summerl2 $ 1.05 $ 0.89 $ - $ - $ 0.34 $ - Summerl3 $ - $ - $ - $ - $ 0.52 $ - Summerl4 $ - $ - $ - $ - $ 1.37 $ - Summer2 $ 0.08 $ 0.04 $ 0.04 $ 0.04 $ 0.07 $ 0.05 Summer3 $ 0.10 $ 0.06 $ 0.05 $ 0.06 $ 0.08 $ 0.06 Summer4 $ 0.12 $ 0.07 $ 0.06 $ 0.07 $ 0.09 $ 0.09 Summer5 $ 0.13 $ 0.06 $ 0.06 $ 0.08 $ 0.11 $ 0.13 Summer6 $_ 0.13 $ 0.11 $ 0.06 $ 0.10 $ 0.14 $ 0.20 Summer? $ 0.22 $ 0.10 $ 0.06 $ 0.13 $ 0.15 $ 0.67 Sunit=8 $ 0.17 $ 0.12 $ 0.06 $ 0.19 $ 0.17 $ - Sutnmer9 $ 0.23 $ 0.13 $ 0.09 $ 0.17 $ 0.21 $ - Winterl $ 0.15 $ 0.05 $ 0.06 $ 0.08 $ 0.28 $ 0.04 Winterl0 $ - $ - $ - $ - $ - $ 0.52 Winter2 $ - $ 0.27 $ - $ 0.28 $ - $ 0.05 Winter3 $ - $ - $ - $ - $ - $ 0.07 Winter4 $ - $ - $ - $ - $ - $ 0.10 Winters $ - $ - $ - $ - $ - $ 0.12 Winter6 $ - $ - $ - $ - $ - $ 0.12 Winter? $ - $ - $ - $ - $ - $ 0.18 Winter8 $ - $ - $ - $ - $ - $ 0.22 Winter9 $ - $ - $ - $ - $ - $ 0.34 ZeroFlat $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.00 $ 0.01 ZeroTemp $ 0.02 $ 0.02 $ 0.03 $ 0.03 $ 0.02 $ 0.02 'See Appendix M,stakeholder feedback form#57(Utah Clean Energy).For detail by State/Bundle/Year see the supporting workpaper,"Tbl D.6-7,DSM Selection Bundle Costs by State-Year(SFF#57)-Preferred Portfolio(LT 155264 ST 157144).xlsx." 96 PACIFICORP-2025 IRP APPENDIX D-DEMAND-SIDE MANAGEMENT Table D.6-Energy Efficiency Selected Bundle Cost/KW (2025 IRP Preferred Portfolio)' Cost($/kW) OR Cooll $ 34.44 $ 99.60 $ 39.10 $ 46.42 $ 58.81 $ 45.71 Coo12 $ 62.79 $ 151.49 $ 47.85 $ 64.59 $ 171.18 $ 81.58 Coo13 $ 110.32 $ 341.55 $ 59.43 $ 98.17 $ 384.37 $ 153.56 Coo14 $ 211.48 $ 3,207.09 $ 102.67 $ 112.22 $ 1,862.57 $ 1,118.48 Coo15 $ 305.54 $ - $ 350.07 $ 149.08 $ - $ - Coo16 $ 470.02 $ - $ 729.84 $ 188.43 $ - $ - Coo17 $ 1,445.21 $ - $ - $ 298.15 $ - $ - Coo18 $ - $ - $ - $ 899.33 $ - $ - Coo19 $ - $ - $ - $ 1,567.26 $ - $ - Heatl $ 118.63 $ 79.46 $ 60.56 $ 110.77 $ 109.56 $ 68.60 Heat2 $ 214.28 $ 117.77 $ 50.73 $ 224.15 $ 151.09 $ 117.18 Heat3 $ 386.70 $ 191.18 $ 61.16 $ 269.11 $ 254.15 $ 298.04 Heat4 $ 690.00 $ 246.74 $ 41.02 $ 443.25 $ 503.58 $ 537.41 Heats $ 1,056.17 $ 231.95 $ 49.21 $ - $ 631.65 $ - Heat6 $ - $ 296.21 $ 144.47 $ - $ 1,433.15 $ - Heat7 $ - $ 702.88 $ 294.78 $ - $ - $ - Summerl $ - $ 149.27 $ 255.86 $ 301.41 $ 262.11 $ 198.72 Suimnerl0 $ 2,040.47 $ 1,388.55 $ 339.80 $ 4,486.44 $ 1,376.70 $ - Summerll $ 3,626.01 $ 1,487.96 $ 458.89 $ - $ 2,042.88 $ - Summerl2 $ 5,178.58 $ 5,447.65 $ - $ - $ 2,535.65 $ - Summerl3 $ - $ - $ - $ - $ 3,446.85 $ - Summerl4 $ - $ - $ - $ - $ 9,501.19 $ - Summer2 $ 504.17 $ 234.72 $ 255.15 $ 262.19 $ 323.76 $ 283.12 SummeO $ 601.57 $ 267.45 $ 244.48 $ 333.57 $ 467.09 $ 398.33 Summer4 $ 629.21 $ 316.92 $ 271.13 $ 468.89 $ 445.69 $ 559.25 Summer5 $ 655.98 $ 362.60 $ 282.17 $ 467.20 $ 726.66 $ 807.15 Summer6 $ 818.95 $ 479.70 $ 299.45 $ 510.05 $ 891.95 $ 1,134.83 Summer? $ 541.08 $ 650.65 $ 360.69 $ 882.82 $ 1,069.57 $ 4,615.21 Summer8 $ 1,111.37 $ 719.15 $ 290.70 $ 1,104.57 $ 1,143.29 $ - Summer9 $ 1,470.95 $ 764.59 $ 459.74 $ 1,072.76 $ 1,364.76 $ - Winterl $ 1,122.07 $ 361.68 $ 426.69 $ 644.23 $ 2,183.03 $ 347.96 Winterl0 $ - $ - $ - $ - $ - $ 3,982.36 Winter2 $ - $ 2,125.34 $ - $ 2,294.71 $ - $ 415.94 Winter3 $ - $ - $ - $ - $ - $ 524.62 Winter4 $ - $ - $ - $ - $ - $ 803.17 Winters $ - $ - $ - $ - $ - $ 972.07 Winter6 $ - $ - $ - $ - $ - $ 882.43 Winter? $ - $ - $ - $ - $ - $ 1,514.27 Winter8 $ - $ - $ - $ - $ - $ 1,660.83 Winter9 $ - $ - $ - $ - $ - $ 2,754.61 ZeroFlat $ 63.46 $ 38.41 $ 64.72 $ 83.06 $ 4.41 $ 53.18 ZeroTemp $ 22.11 $ 56.30 $ 29.95 $ 49.69 $ 27.01 $ 16.05 8 See Appendix M,stakeholder feedback form#57(Utah Clean Energy).For detail by State/Bundle/Year see the supporting workpaper,"Tbl D.6-7,DSM Selection Bundle Costs by State-Year(SFF#57)-Preferred Portfolio(LT 155264 ST 157144).xlsx." 97 PACIFICORP-2025 IRP APPENDIX D-DEMAND-SIDE MANAGEMENT 98 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT APPENDIX E - GRID ENHANCEMENT Introduction "Smart" grid enhancement is the application of advanced communications and controls applied to every aspect of the electric power system from regional real-time energy markets to distribution automation. The wide array of applications discussed in this appendix can be considered under the grid enhancement umbrella. PacifiCorp has identified specific areas for research and implementation that include practices such as joining the western day-ahead market and technologies such as dynamic line rating, phasor measurement units, distribution automation, advanced metering infrastructure (AMI), automated demand response and others. PacifiCorp has reviewed relevant grid enhancement technologies for transmission and distribution systems that provide local and system benefits. When considering these technologies, advanced controls and communications often the most critical infrastructure decision. The company network must have relevant speed, reliability, and security to support applications such as the current real- time Western Energy Imbalance Market (WEIM), which optimizes the energy imbalances throughout the West by transferring energy between participants in 15-minute and five-minute intervals throughout the day. Finally,PacifiCorp has focused on those technologies that present a positive benefit for customers, seeking to optimize the electrical grid when and where it is economically feasible, operationally beneficial and in the best interest of customers. PacifiCorp is committed to consistently evaluating emerging technologies for integration—when they are found to be appropriate investments. The company is working with state commissions to improve reliability, energy efficiency, customer service and integration of renewable resources by analyzing the total cost of ownership,performing thorough cost-benefit analyses, and reaching out to customers concerning grid enhancement applications. As industry advances and development continue, PacifiCorp can improve cost estimates and benefits of grid enhancement technologies that will assist in identifying the best- suited opportunities and applications for implementation. Regional Energy Markets Western Energy Imbalance Market The company and the California Independent System Operator (CAISO) launched the Western Energy Imbalance Market (WEIM) on November 1, 2014. The WEIM is a voluntary market and the first western energy market outside of California. It includes companies from a Canadian province and 10 states in the western United States — British Columbia, Arizona, California, Idaho, Montana, Nevada, New Mexico, Oregon, Utah, Washington and Wyoming leveraging the California ISO advanced market systems to dispatch the least-cost resources every five minutes. The company continues to work with CAISO, existing and prospective WEIM entities and stakeholders to enhance market functionality and support market growth. The expansive footprint now represents 79% of load in the Western Interconnection. The WEIM has produced significant monetary benefits for its participant members($5.5 billion total footprint-wide benefits as of March 31, 2024, accumulated since November 2014), quantified in the following categories: 99 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT • More efficient dispatch, both inter- and intraregional, by optimizing dispatch every 15- minute and every five-minute interval within and across the WEIM footprint • Reduced renewable energy curtailment by allowing balancing authority areas to export renewable generation that would otherwise need to be curtailed; renewable resource curtailment has been reduced by 2.2 million MWh since 2015 Extended Day Ahead Market PacifiCorp has planned to build on the success of real-time energy market innovation by joining the new, voluntary, Western day-ahead market, (EDAM), developed by CAISO. The EDAM builds on the existing structure and proven success of the WEIM. Participation in the day-ahead market is designed to deliver significant reliability, economic and environmental benefits. The EDAM optimizes resources and transmission offered to the market and commits resources efficiently while conducting energy transfers to meet forecasted demand across the EDAM footprint. WEIM participants can extend their participation to incorporate EDAM but must notify CAISO of their participation and sign on for EDAM implementation. Throughout 2022, PacifiCorp participated in a robust stakeholder process hosted by CAISO to provide input on market design.As a result,the EDAM design incorporated a resource sufficiency evaluation (RSE) and demonstration of transmission to ensure confidence in market transfers. EDAM participation is defined by a participant's ability to pass the EDAM RSE, which prevents leaning on other market participants through a standardized criterion. The EDAM requires a transmission offering to support the EDAM participants' RSE showing in addition to facilitating transfers across the EDAM footprint in the day-ahead timeframe.EDAM participants will continue to plan to meet projected load as done today and will retain the responsibilities of balancing and ensuring reliability within the WEIM. PacifiCorp along with three other large utilities have informed CAISO of their interest in joining the EDAM. Transmission Network and Operation Enhancements Advanced Protective Relays The company is expanding its use and understanding of advanced protective relays. These devices are designed to remotely identify and report the distance and directionality of faults. PacifiCorp has come to recognize that these sensors can provide significantly more information beyond fault distance and directionality. For example, advanced protective relays provide near-real-time data on proper breaker functionality as well as oscillographic operation data that is especially valuable in managing inverter-based resources, like customer solar and wind farms. To ensure the company implements monitoring equipment with minimum potential disruption to customers, adoption is iterative: the company simulates data and events in a test environment to check settings and logic before implementation. Dynamic Line Rating Dynamic line rating (DLR) is the application of sensors to transmission lines to indicate the real- time, current-carrying capacity of the lines in relation to thermal restrictions. Transmission line ratings are typically based on line-loading calculations given a set of worst-case weather assumptions, such as high ambient temperatures and low wind speeds. DLR allows an increase in current-carrying capacity of transmission lines, when more favorable weather conditions are present, without compromising safety. DLR has become increasingly relevant with higher shares of variable renewable energy (VRE) in the power system. By increasing the ampacity of transmission lines, DLR provides economic and technical benefits to all involved. FERC NOPR 100 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT (RM21-17-000)is calling to fully consider DLR and advanced power now control devices in local and regional transmission planning processes. PacifiCorp has been using DLR since 2014. The Standpipe—Platte project was implemented in 2014 and has delivered positive results as windy days are linked to increased wind power generation and increased transmission ratings. A DLR system determines the resulting cooling effect of the wind on the line. The current carrying capacity is then updated to a new weather- dependent line rating. The Standpipe—Platte 230 kilovolt (kV) transmission line is one of three lines in the Aeolus West transmission corridor and had been one of the lines that limits the corridor power transfer during high wind conditions.As a result of this project,nonsimultaneous path rating for the Western Electricity Coordinating Council (WECC)-defined Aeolus West path was increased. The DLR system on the Standpipe—Platte 230 kV line has been updated with a transmission line monitoring (TLM) system manufactured by Lindsey Systems. Additionally, a new DLR system is being implemented on the existing Dave Johnston—Amasa— Heward—Shirley Basin 230 kV line as well as the Windstar—Shirley Basin 230 kV line as part of the Gateway West Segment D.1 Project. The Dave Johnston—Amasa—Heward—Shirley Basin 230 kV line connects two areas ((northeast and southeast Wyoming) with a high penetration of wind generation resources. Implementation of the DLR system will improve the link between those two areas to reduce the need for operational curtailments when wind patterns result in a variation in generation between the two areas, such as high winds in the northeast Wyoming area and moderate to low winds in the southeast Wyoming area. The DLR system will increase the transmission line steady-state rating under increased wind conditions and reduce instances and duration of associated generation curtailments while increasing power transfers between the two areas. DLR and/or other grid-enhancing technologies (GET)will be evaluated for all future transmission needs as a means for increasing capacity in relation to traditional construction methods. DLR is only applicable for thermal constraints and only provides additional site-dependent capacity during finite time periods. It may or may not align with expected transmission needs of future projects. PacifiCorp will continue to look for opportunities to cost-effectively employ DLR systems similar to the one deployed on the Standpipe—Platte 230 kV, Dave Johnston—Amasa—Heward—Shirley Basin 230 kV line, and the Windstar—Shirley Basin 230 kV transmission lines. Digital Fault Recorders/Phasor Measurement Unit Deployment Phasor management units(PMU)provide sub-second data for voltage and current phasors. Digital fault recorders (DFR)have a shorter recording time with higher sampling rate to validate dynamic disturbance modeling. DFR/PMUs deliver dynamic PMU data to a centralized phasor data concentrator (PDC) storage server where offline analysis can be performed by transmission operators,planners, and protection&control engineers to validate system models. The PMU sub- second data can be used for North American Electric Reliability Corporation(NERC) MOD-033- 1 standard event analysis and model verification. DFRs data can be used to validate dynamic disturbance modeling per NERC standard PRC-002-2. To comply with the MOD-033-1 and PRC- 002-2,PacifiCorp has installed over 100 multifunctional DFRs,which include PMU functionality. The installations are at key transmission and generation facilities throughout the six-state service territory, generally placed on WECC-identified critical paths. Transmission planners, in coordination with other Western Power Pool member utilities, use the phasor data quantities from actual system events to benchmark performance of steady-state and transient stability models of the interconnected transmission system and generating facilities. 101 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT Using a combination of phasor data from the PMUs and analog quantities currently available through Supervisory Control and Data Acquisition System (SCADA), transmission planners can set up the system models to accurately depict the transmission system before,during and following an event. Differences in simulated versus actual system performance are then evaluated to allow for enhancements and corrections to the system model. DFR/PMU grid enhancement technology is being evaluated on several levels. Model validation procedures are being evaluated in conjunction with data and equipment availability to fulfill MOD- 033-1. The process of validating the system model against a historical system outage event that includes the comparison of a planning power flow model to actual system behavior and the comparison of the planning dynamic model to actual system response is ongoing. PacifiCorp also continues to evaluate potential benefits of PMU installation and intelligent monitoring as the industry considers PMU in special protection,remedial action scheme and other roles that support transmission grid operators. PacifiCorp will continue to work with the CAISO Reliability Coordinator West to share data as appropriate. Finally, the technology is being evaluated in light of recently upgraded the PMU firmware,which has improved the data reliability and the extent of the data. The company is now engaging in preliminary evaluations on its potential use by grid operations and dispatch. Radio Frequency Line Sensors Like communicating faulted circuit indicators (CFCI) discussed later in this appendix, radio frequency (RF) line sensors are located along circuits (not in substations). Unlike CFCIs, RF line sensors are installed not on but adjacent to lines-2-4 feet from a conductor, outside the minimum approach distance. Where CFCIs evaluate magnetic fields to identify faults in amperage, RF line sensors monitor high-frequency radio waves that can be caused by physical damage to a line, for example a nicked conductor or failing insulator. While the physical damage may not be visible to the naked eye, the use of multiple RF line sensors with GPS clocks installed allows the devices to provide location information within 100 feet. The use of partial discharge cameras with arrays of high-frequency microphones further refines the problem and location. Smart technology that can detect physical degradation before it is obvious is a practical choice for strategically mitigating damage to aging infrastructure; the company is pursuing a pilot RF line sensor project on one transmission line in Oregon and California, involving 20 sensors. The equipment installation is substantially complete. (The final sensor will be installed in early 2025 once weather permits.) The company has begun collecting and evaluating the data and its potential uses. The data collection and analysis phase are currently planned for several years. If results are promising, PacifiCorp might expand beyond the pilot project sooner. Transmission CFCIs CFCIs, for both transmission and distribution, are grid enhancement devices installed directly on conductors; these devices use magnetic field measurements to provide fault indication. They offer real-time visibility and are increasingly valuable for ensuring system reliability, resiliency, and flexibility. CFCIs provide multiple grid management enhancements: • Leverage real-time line information to augment predictive capability of existing OMS and reducing the time spent to locate, isolate, and restore power. • Help determine safe switching procedures and support cost-effective capital improvement and maintenance plans. • Improve optimization opportunities for capital costs and system losses by providing measurements of per-phase vector quantities for voltage and current. • Identify service quality issues early and allow timely development and implementation of cost- effective mitigation. 102 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT PacifiCorp has adopted and is continuing to broadly deploy distribution level CFCIs. The Company is also beginning its adoption of CFCIs for use at the transmission level. The steps necessary for a transmission level CFCI pilot have begun. PacifiCorp has completed a transmission CFCI request for proposals (RFP) and selected two vendors. The company plans to move forward with both vendors—given supply and development the company views this as a prudent choice. Distribution Automation and Reliability Distribution Automation/Fault Location, Isolation and Service Restoration Distribution automation (DA) uses multiple technologies including sensors, switches, controllers, and communications networks that can work together to improve distribution system reliability. Fault location, isolation, and service restoration (FLISR) software can be used to control reclosers to automatically restore customers located downstream from trouble. DA's ability to provide improved outage management with decreased restoration times after failure, operational efficiency, and peak load management using distributed resources and predictive equipment failure analysis based on complex data algorithms has been a company focus. PacifiCorp continues to evaluate different DA strategies to help determine which method is the best fit for a typical distribution system based on cost, cybersecurity, and scope of the DA effort. In Oregon, PacifiCorp identified and performed cost-benefit analyses on 40 circuits. From this analysis two circuits in Lincoln City, Oregon,were selected to have a fault location, isolation, and service restoration(FLISR) system installed. The project was installed in 2019 and commissioning of the automation scheme conducted through 2020 in the distribution loop out of Devil's Lake substation in Lincoln City, Oregon. The company also moved its predeployment DA testing equipment to its Tech Ops center in Portland, Oregon,to expand open discussion between internal end users including operations, service crews and field technicians. Throughout the implementation of the Devil's Lake DA scheme, the company faced persistent challenges with communication over its existing AMI network. The company found the communication capability of AMI was not well-suited for a FLISR scheme and evaluated alternative solutions. The solution now uses fiber optic communication, which the company installed in a loop configuration to increase resiliency of the FLISR scheme's communication path. Despite communication issues in the early stages of its implementation, PacifiCorp can now remotely monitor and control these devices. The company has fault location and remote-control at Devil's Lake, and the FLISR scheme was implemented summer 2022. Two additional FLISR schemes Portland and Medford are slated for completion early 2025. The vendor that programmed/developed the logic for all three projects has moved on to other work, creating code maintenance challenges. PacifiCorp is collaborating with the vendor in its long-term development of the next generation of this technology. Early evaluation shows the new FLISR graphical user interface is more elegant and the system overall easier to maintain. Distribution CFCIs CFCI technology was described in greater detail earlier in this appendix. To briefly restate: CFCI devices are installed on distribution lines. They measure the magnetic field and provide fault indication. Their positive impacts are multiple and varied. In brief, CFCIs substantially improve 103 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT real-time information exchange and reduce the time spent to locate, isolate, and restore power. PacifiCorp expects CFCIs to contribute towards SAIDI reductions as well as reduced carbon emissions due to decreased need for line patrols. CFCI installation began as a conversation at PacifiCorp in 2017,became a pilot in 2019-2020, and entered broad deployment in 2021. There are now approximately 4,000 CFCIs on the company distribution network, mainly in high fire risk areas. Roughly 3,500 more are planned for installation before the end of 2025. Since broad deployment, company field staff have come to increasingly rely on CFCIs. The effectiveness of these devices for field operations and dispatch has become clear relatively quickly. For field operations, CFCIs to locate the fault more quickly,improving situational awareness,fault location and restoration. For dispatch, CFCIs have enabled faster information transfer to the field—data is coming through the OMS/EMS systems more quickly. Distribution Substation Metering Substation monitoring and measurement of various electrical attributes were identified as a necessity due to the increasing complexity of distribution planning driven by growing levels of primarily solar generation as distributed energy resources. Enhanced measurements improve visibility into loading levels and generation hosting capacity as well as load shapes,customer usage patterns, and information about reliability and power quality events. In 2017, an advanced substation metering project was initiated to provide an affordable option for gathering required substation and circuit data at locations where SCADA is unavailable and/or uneconomical. SCADA has been the preferred form of gathering load profile data from distribution circuits, however SCADA systems can be expensive to install, and additional equipment is required to provide the data needed to perform distribution system and power quality analysis. When system data rather than data and control is important, SCADA is no longer the best option. Engineers require data to perform analysis of system loading and diagnose waveform and harmonics issues;the lack of data can inhibit accurate system evaluations. The substation metering project recognizes that system data has value independent of control and current system status. The advanced substation metering pilot is intended to provide an affordable option for gathering required distribution system data. The advanced substation metering project was intended to provide an affordable option for gathering required distribution system data. The company's work plan included: • Finalize installation of advanced substation meters at distribution substations and document installations • Ensure all substation meters installed as part of this program are enabled with remote communication capabilities. • Refine a data management system (PQView) to automatically download, analyze and interpret data downloaded from all installed substation meters. The power quality monitoring project initiated in Utah in 2019 expanded in 2023 to include 340 data sources across the company's six-state service territory that feed data to PQView, including reprogrammed revenue meters across the company's six-state territory.The data is used to monitor voltage harmonics,voltage balance, steady-state voltage levels, and to log voltage sag events. The company also deployed PQView software, a data analytics tool that provides users with a refined view of power quality information gathered from substation meters. 104 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT Distributed Energy Resources Energy Storage Systems CES includes large, centralized storage resources, such as electrochemical batteries, pumped hydroelectric energy storage, compressed air energy storage (CAES), gravity energy storage systems (such as weights moved by cranes, elevators or on rails), thermal energy storage, and electromechanical batteries (i.e., flywheels). One grid enhancement benefit is the ability to integrate renewable energy sources into an electricity delivery system. In contrast to dispatchable resources that are available on demand(but not above nameplate capacity), such as most fossil fuel generation, some renewable energy resources have intermittent generation output associated with environmental conditions, such as the presence of wind or sun. The generation output of these resources cannot be increased on demand or above the nameplate capacity and may have high opportunity costs when generation is decreased unexpectedly.Providing service to the electric grid may become progressively more challenging as the amount of the grid's energy requirements are increasingly served from these intermittent generation resources, particularly in the absence of incremental transmission construction. Two methods to fill this generation gap without the use of dispatchable resources are energy storage and DR programs, whether local or centralized. PacifiCorp,through its 2023 IRP Renewables Report,compared,on a preliminary, screening-level, technical capabilities, capital costs and operations and maintenance costs of the following energy storage and combined renewable resource/energy storage technologies: Li-Ion and flow batteries; gravity energy storage systems (other than pumped hydro); CAES; solar, wind+ energy storage; nuclear+ thermal energy storage. Each technology of interest to the Company shall be evaluated by additional detailed studies to further investigate its direct application within long-term plans. In addition to the evaluative efforts discussed above, in 2017, PacifiCorp filed the Energy Storage Potential Evaluation and Energy Storage Project proposal with the Oregon Public Utilities Commission (OPUC). This filing aligned with PacifiCorp's strategy and vision regarding the expansion and integration of renewable technologies. The company proposed a utility-owned, targeted energy storage system(ESS)pilot project. In 2019 PacifiCorp began project development and is progressing to build an ESS on a Hillview substation distribution circuit in Corvallis, Oregon. Due to issues finding a suitable location in Corvallis the company located a different location. The new location for the ESS is the Lakeport substation in Klamath Falls. The intent of this project is to integrate the ESS into the existing distribution system with the capability and flexibility to potentially advance to a future microgrid system. Phase I of the project involves/involved installation of a single, utility-owned energy storage device to address historic outage characterization on a specific feeder, validate modeling through field test data, create a research platform and optimize energy storage controls and integration on the company network. The company contracted an owner's engineer to aid in project development and is progressing on the Phase I project to build an ESS at the Oregon Institute of Technology (OIT) on circuit SL49, fed from the Lakeport substation. The company contracted Powin Energy to provide the ESS. The intent of this project is to integrate the ESS into the existing distribution system with the capability and flexibility to potentially provide renewables integration support with OIT's solar generation. The project is scheduled to be constructed and placed into service in mid-2025. The minimum system size is: • Energy requirement of 6 MWh • Power requirement of 2 MW 105 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT Phase II of the project involves/involved the addition of an additional energy storage device to pilot distributed storage, optimize use cases per Phase I results, explore tariff structure and ownership models and continue research. In 2020, PacifiCorp developed Community Resiliency programs in Oregon and California to expand customer and utility understanding of how the use of ESS equipment might increase the resilience of critical facilities. The initial pilot programs provided technical support and evaluation of potential options as well as grant funding for on-site battery storage systems. Over a dozen feasibility studies were delivered across the Company's service area in the two states. Two ESS systems have been installed in California with a third approved; one ESS is in the final stages of commissioning in Oregon. As part of more recent efforts related to PacifiCorp's Oregon Clean Energy Plan (CEP), the Company received approval to provide pathways of support for communities working to enhance resilience at critical facilities. This includes feasibility assessments, grant match funding and ongoing project support for renewable energy and BESS systems. This Pilot program will operate through 2027. The PacifiCorp filing with FERC covering optional generation interconnection study assumptions for stand-alone electric storage resources was approved on February 28, 2023 (section 38.1 of the Open Access Transmission Tariff). The use of real-world operating assumptions for electric storage resources should lead to a more efficient interconnection process. Demand Response PacifiCorp has operated demand response programs since the 1980's and has been expanding its offerings in the decades since. As demand response has been selected as a cost-effective demand- side management resource in the past several IRPs, including in PacifiCorp's western state service areas,the Company has rolled out demand response programs to a wide array of customers and to address multiple grid needs. Today, PacifiCorp has five demand response program categories (Cool Keeper,Wattsmart Batteries,Wattsmart Drive,Wattsmart Business Demand Response, and Irrigation Load Control) currently approved in multiple states. These programs reach all customer classes --residential, commercial, industrial, and irrigation-- and are operating at different stages of deployment, from emerging, small-scale innovative pilots to large-scale mature programs, and in between. The Cool Keeper program alone, for example, provides more than 270 MWs of operating reserves to the system through the control of more than 118,000 air conditioning units. The Company has goals to grow and increase participation in each of these programs and will use the program for various use cases such as frequency response, contingency and peak load management. For further discussion of PacifiCorp's demand response offerings, please reference Chapter 6, Chapter 7, and Appendix D. Dispatchable Customer Storage Resources Based on the learnings from PacifiCorp's partnership with Soleil Lofts and Sonnen in 2018, the company developed the Wattsmart Battery Program,which was approved in Utah in October 2020 and in Idaho in April 2022.This innovative demand response program allows the company to manage behind-the-meter customer batteries for daily load cycling, backup power real-time grid needs such as peak load management, contingency reserves and frequency response. Customer- controlled batteries allow the company to maximize renewable energy when it is needed to support the electrical grid. The program has experienced exponential growth in its first four years of operation and has over 5,300 participating residential batteries as of Q4 2024 and has also been 106 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT adding 8-12 large commercial batteries each year. PacifiCorp is exploring expanding the program into its service areas in Oregon and Washington starting in 2025. Transportation Electrification Electric vehicle infrastructure programming has begun expanding across much the company's six- state service territory, touching Utah, California, Oregon, and Washington. Following 2020 Utah legislation, in 2021 the Utah Public Service Commission approved the company's EV Infrastructure Program(EVIP). The program,which went into effect on January 1, 2022, is expected to last 10 years. The EVIP has five main elements: company-owned chargers, make-ready investments, innovative projects and partnerships, incentives, and outreach and education. Multiple state of California government and utility commission efforts have required the company to address multiple efforts, including the 2022 adoption of California Rule 24, which requires utilities to provide line extensions to nonresidential EV charging stations at no cost to the applicant performing all civil and electrical work. On November 17, 2022, the California Public Utilities Commission issued D.22-11-040, which adopted a long-term TE policy framework that includes a third-party administered, statewide TE infrastructure program. PacifiCorp is participating by funding this statewide initiative and providing dedicated technical assistance services to commercial customers as they move to adopt EV infrastructure. Oregon, over the last three years, has adopted numerous policies that are quickening the pace toward an electric transportation future. Oregon Senate Bill 1044, passed in 2019, established statewide zero-emission vehicle (ZEV) goals in five-year increments, reaching 90% of new sales by 2035, which equates to 2.5 million electric vehicles (EV) on the road. Advanced Clean Cars II rule, passed in December of 2022, requires 100% of new light-duty vehicles (LDV) be ZEVs or plug-in hybrid EVs by 2035, ramping up from an initial requirement that 35% of new LDVs be ZEVs in 2026. $101 million in National Electric Vehicle Infrastructure (NEVI) funding and additional state funding over seven years is being used to invest in electric vehicle supply equipment (EVSE) installation along major corridors and other roads, including a focus on rural areas,underserved communities,and multifamily housing locations.House Bill 2165 requires that all electricity companies(with>25,000 retail customers)recover the cost of prudent infrastructure investments in TE. The Oregon Department of Environmental Quality adopted the Advanced Clean Truck Rules 2021 in November 2021. In doing so, Oregon adopted California's emission standards for medium-duty vehicles(MDV)and heavy-duty vehicles(HDV), collectively referred to as MHDVs. This creates the ability to pursue the incentives to support the transition to zero emissions for medium- and heavy-duty sectors, and the target of 100% of new sales of MHDV being ZEV by 2050. PacifiCorp proposed a portfolio of programs and pilots offering a range of support to different sectors working toward TE in its 2023 Transportation Electrification Plan (TEP). This included support for residential, commercial, and multifamily customers as well as customers pursuing electrification of fleets and MHDVs. The TE programs and pilots include: • EVSE Rebate Pilot Program: Launched June of 2022, this program delivers rebates to residential, income-eligible, commercial, and multifamily customers to install Level 2 chargers. 107 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT • Outreach and Education Pilot Program: Provides future EV drivers with greater awareness and understanding of the benefits of electric transportation through outreach and educational platforms, self-service tools,ride-and-drive events and more.This program was also launched in June of 2022. • Grant Programs: Since 2019, PacifiCorp has facilitated grants that support projects that advance electric transportation in underserved communitiesa combination of competitive grants, matching grants and grant writing funded through Oregon Clean Fuels Program. • Fleet Make Ready Pilot Program: This program, expected to launch in 2024, offers a behind- the-meter custom incentives to fleet customers that will support all make-ready infrastructure focused on commercial customers and inclusive of all vehicle class types. • Public Utility-Owned Infrastructure Pilot Program: Launched in the third quarter of 2023, PacifiCorp will deploy utility-owned, publicly available charging infrastructure in underserved communities. • Residential Managed Charging Pilot Program: This pilot, planned to launch later in 2024, actively manages EV loads through vehicle-and charger-enable protocols to shift charging load to off-peak times. • To deliver the programs and pilots contained in this portfolio, PacifiCorp proposed a three- year budget totaling approximately $30 million, with each year containing increased annual spending. The TEP was approved in July 2023. In Washington, Governor Jay Inslee signed House Bill 1091, low carbon fuel standard legislation, which limits the aggregate overall greenhouse gas emissions per unit of transportation fuel energy to 20%below 2017 levels by 2038. Electric utilities can opt into the program as credit generators and be assigned credits from residential EV charging,which the company has opted into.Revenue earned by selling these credits must be used for TE projects while compliance can be achieved through reducing the carbon intensity of fuel or buying credits. In addition,Washington Executive Order 21-04 sets targets for 100% of all state fleet light-duty vehicles to be electric by 2035 and medium-and heavy-duty vehicles to be electric by 2040. The Advanced Clean Cars II rule,passed in December 2022 also requires 100% of new LDVs be ZEVs or plug-in hybrid EVs by 2035. To support TE in its service area,Pacific Power received approval in October 2022 of its Washington Transportation Electrification Plan. As a follow-up the company filed applications for new grant programs, outreach and education programs and a managed charging program. The new communities grant program plans to be launched in mid-2024, while outreach and education and managed charging are finalizing vendor contracting and moving toward kickoff activities. Advanced Metering Infrastructure Advanced metering infrastructure(AMI) is an integrated system of smart meters,communications networks, and data management systems that provide interval data available daily. This infrastructure can also provide advanced functionalities including remote connect/disconnect, outage detection and restoration signals, and support DA schemes. In 2016, PacifiCorp identified economical AMI solutions for California and Oregon that delivered tangible benefits to customers while minimizing the impact on consumer rates. In 2019, PacifiCorp completed installation of the Itron Gen5 AMI system across the company's Oregon and California service territories. The AMI system consists of head-end software, FANS and approximately 680,000 meters. Interval energy usage data is provided to customers via the company's public websites and mobile apps. The project was completed on schedule and on budget. 108 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT In 2018, PacifiCorp awarded a contract to Itron for their OpenWay Riva AMI system in the states of Idaho and Utah. In early 2020,Itron proposed a change for the information technology(IT)and network systems,using their Gen5 system rather than the OpenWay system, while still deploying the more advanced Riva meter technology. Itron's Gen5 system has the same IT and network used in PacifiCorp's Oregon and California service territories. This solution aligns with Itron's future road map and provides PacifiCorp with a single operational system that will reduce cybersecurity issues and operating costs associated with maintaining separate systems. This solution provides a stronger, more flexible network coupled with a high-end metering solution. The Utah/Idaho project involved upgrading the head-end software and installation of the Field Area Network (FAN) and approximately 325,000 new Itron Riva AMI meters for most customer classification and 1,700 FAN devices. This solution uses over 80% of the existing AMR meters in Utah to provide hourly interval data for residential customers as well as outage detection and restoration messaging. The project replaced all current meters in Idaho with new Itron Riva AMI meters as AMR was not fully deployed there. Furthermore,the project will leverage the customer communication tools developed for the Oregon and California AMI projects. The project was completed in 2023. Financial analyses to extend AMI solutions to Washington and Wyoming were performed in 2019, 2020, 2023, and 2024, respectively. The analyses determined that moving these states to an AMI solution is not cost effective at this time. Outage Management Improvements PacifiCorp advanced a new module in its outage management systems (OMS) that allows field responders to update outage data as they complete their work, using Mobile Workforce Management tools. This functionality is restricted to service transformer and customer meter devices, which comprise approximately half of the outages to which the company responds. This ensures more rapid, accurate and efficient updates to outage data, but still maintains the OMS topology as the method to manage line worker safety by having real-time access to elements that are energized and those that may be in an abnormal state. Meter pinging and last-gasp outage management functionalities were put in place for the AMI system in Oregon and California and is now being used in Utah and Idaho. The company's system operations organization use meter ping functionality and last-gasp messages to augment customer calls and create outage tickets in the company's OMS.The company implemented business process changes to facilitate outage management functionality for single-service as well as large-scale outages. These changes have provided system operations with more flexibility to identify and respond to outages. Intelligent line sensors will be installed on distribution circuits to provide service to critical facilities. For this project, critical facilities have been defined as major emergency facility centers such as hospitals, trauma centers, police, fire dispatch centers, etc. The information provided by the line sensors will allow control center operators to target restoration at critical facilities during major outages sooner than is currently possible. Full implementation of the project was completed in December 2021, concurrent with the completion of the AMI project. 109 PACIFICORP-2025 IRP APPENDIX E-GRID ENHANCEMENT JhM Grid Enhancemenkd The company continues to develop a strategy to attain long-term goals for grid modernization and grid enhancement-related activities to continually improve system efficiency, reliability, and safety, while providing a cost-effective service to our customers. The company will continue to monitor grid enhancement technologies and determine viability and applicability of implementation to the system. As tipping points to broader implementation occur, PacifiCorp will communicate with customers and stakeholders through a variety of methods,including this IRP as well as other regulatory mechanisms relevant to each state. 110 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY APPENDIX F - FLEXIBLE RESERVE STUDY Introduction For the 2025 IRP, PacifiCorp is continuing to use the methodology developed in its 2021 Flexible Reserve Study(FRS), which relied upon historical data from 2018-2019, as discussed below.I The 2021 Flexible Reserve Study (FRS) estimated the regulation reserve required to maintain PacifiCorp's system reliability and comply with North American Electric Reliability Corporation (NERC)reliability standards. Because the FRS methodology accounts for changes in PacifiCorp's resource mix,both the quantity and cost of reserves has been updated for the 2025 IRP,as reported herein. PacifiCorp operates two balancing authority areas(BAAs)in the Western Electricity Coordinating Council (WECC) NERC region--PacifiCorp East (PACE) and PacifiCorp West (PACW). The PACE and PACW BAAs are interconnected by a limited amount of transmission across a third- party transmission system and the two BAAs are each required to comply with NERC standards. PacifiCorp must provide sufficient regulation reserve to remain within NERC's balancing authority area control error(ACE) limit in compliance with BAL-001-2,2 as well as the amount of contingency reserve required to comply with NERC standard BAL-002-WECC-2.' BAL-001-2 is a regulation reserve standard that became effective July 1, 2016, and BAL-002-WECC-3 is a contingency reserve standard that became effective June 28, 2021. Regulation reserve and contingency reserve are components of operating reserve,which NERC defines as"that capability above firm system demand required to provide for regulation, load forecasting error, equipment forced and scheduled outages and local area protection."4 Apart from disturbance events that are addressed through contingency reserve, regulation reserve is necessary to compensate for changes in load demand and generation output to maintain ACE within mandatory parameters established by the BAL-001-2 standard. The FRS estimates the amount of regulation reserve required to manage variations in load, variable energy resources (VERB), and resources that are not VERB ("Non-VERs") in each of PacifiCorp's BAAs. Load, wind, solar, and Non-VERs were each studied because PacifiCorp's data indicates that these '2021 IRP Volume II,Appendix F(Flexible Reserve Study): https://www.pacificorp.com/content/dgmlpcorp/documents/en/pacificorp/energy/inte,grated-resource-plan/2021- irpNolume%20II%20-%209.15.2021%20Final.pdf 2 NERC Standard BAL-001-2, https://www.nerc.coM/pa/Stand/Reliability%20Standards/BAL-001-2.pdf, which became effective July 1,2016.ACE is the difference between a BAA's scheduled and actual interchange and reflects the difference between electrical generation and Load within that BAA. 3 NERC Standard BAL-002-WECC-3,hlWs://www.nerc.com/pa/Stand/Reliabiliiy%20Standards/BAL-002-WECC- 3.ndf,which became effective June 28,2021.BAL-002-WECC-3 removed the requirement that at least 50%of contingency reserves be held as"spinning"resources,as this was deemed redundant with frequency response requirements under BAL-003-2. 4 Glossary of Terms Used in NERC Reliability Standards: https://www.nerc.com/pa/Stand/Glossary%20oP/`2OTerms/Glossary_of Terms.pdf,updated March 8,2023. 5 VERs are resources that resources that: (1)are renewable;(2)cannot be stored by the facility owner or operator; and(3)have variability that is beyond the control of the facility owner or operator.Integration of Variable Energy Resources,Order No. 764, 139 FERC¶61,246 at P 281 (2012)("Order No.764");order on reh g,Order No. 764- A, 141 FERC¶61,232(2012)("Order No. 764-A");order on reh g and clarification,Order No.764-B, 144 FERC ¶61,222 at P 210(2013)("Order No. 764-B"). 111 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY components or customer classes place different regulation reserve burdens on PacifiCorp's system due to differences in the magnitude, frequency, and timing of their variations from forecasted levels. The FRS is based on PacifiCorp operational data recorded from January 2018 through December 2019 for load, wind, solar, and Non-VERs. PacifiCorp's primary analysis focuses on the actual variability of load, wind, solar, and Non-VERs during 2018-2019. A supplemental analysis discusses how the total variability of the PacifiCorp system changes with varying levels of wind and solar capacity. The estimated regulation reserve amounts determined in this study represent the incremental capacity needed to ensure compliance with BAL-001-2 for a particular operating hour. The regulation reserve requirement covers variations in load, wind, solar, and Non-VERs, while implicitly accounting for the diversity between the different classes. An explicit adjustment is also made to account for diversity benefits realized because of PacifiCorp's participation in the Western Energy Imbalance Market(EIM)operated by the California Independent System Operator Corporation(CAISO).6 The methodology in the FRS is like that previously employed in PacifiCorp's 2019 IRP but was enhanced in two areas.7 First,the historical period evaluated in the study was expanded to include two years, rather than one, to capture a larger sample of system conditions. Second, the methodology for extrapolating results for higher renewable resource penetration levels was modified to better capture the diversity between growing wind and solar portfolios. The FRS results produce an hourly forecast of the regulation reserve requirements for each of PacifiCorp's BAAS that is sufficient to ensure the reliability of the transmission system and compliance with NERC and WECC standards. This regulation reserve forecast covers the combined deviations of the load,wind, solar and Non-VERs on PacifiCorp's system and varies as a function of the wind and solar capacity on PacifiCorp's system, as well as forecasted levels of wind, solar and load. The regulation reserve requirement methodologies produced by the FRS are applied in production cost modeling to determine the cost of the reserve requirements associated with incremental wind and solar capacity. After a portfolio is selected,the regulation reserve requirements specific to that portfolio can be calculated and included in the study inputs, such that the production cost impact of the requirements is incorporated in the reported results. As a result, this production cost impact is dependent on the wind and solar resources in the portfolio as well as the characteristics of the dispatchable resources in the portfolio that are available to provide regulation reserves. Overview The primary analysis in the FRS is to estimate the regulation reserve necessary to maintain compliance with NERC Standard BAL-001-2 given a specified portfolio of wind and solar resources. The FRS next calculates the cost of holding regulation reserve for incremental wind and solar resources. Finally, the FRS compares PacifiCorp's overall operating reserve requirements 6 Western Energy Imbalance Market.www.westemeim.com 2019 IRP Volume II,Appendix F(Flexible Reserve Study): https://www.pacificop2.com/content/dgM/pcorp/documents/eg/pacificop2/enerMintegrated-resource- plan/2019 IRP Volume II Appendices A-L.pdf 112 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY over the IRP study period,including both regulation reserve and contingency reserve,to its flexible resource supply. The FRS estimates regulation reserve based on the specific requirements of NERC Standard BAL- 001-2. It also incorporates the current timeline for EIM market processes, as well as EIM resource deviations and diversity benefits based on actual results. The FRS also includes adjustments to regulation reserve requirements to account for the changing portfolio of solar and wind resources on PacifiCorp's system and accounts for the diversity of using a single portfolio of regulation reserve resources to cover variations in load, wind, solar, and Non-VERB. A comparison of the results of the current analysis and that from previous IRPs is shown in Table F.1 and Table F.2. Flexible resource costs are portfolio dependent and vary over time. For more details, please refer to Figure F.11 —Incremental Wind and Solar Regulation Reserve Costs. Table F.1 - Portfolio Regulation Reserve Re uirements 941 Wind Solar Stand-alone Portfolio Regulation Capacity Capacity Regulation Diversity Requirement Requirement Credit with Diversity [Case AMW (.MW) MW (MW) (%) (MW) CY2017(2019 FRS) 2,750 1,021 994 47% 531 2018-2019(2021 FRS) 2,745 1,080 1,057 49% 540 Table F.2 - 2025 Flexible Reserve Costs as Compared to 2023 Costs, $/MWh Wind 2025 Solar 2025 Wind 2023 Solar 2023 FRS FRS FRS FRS (2024$) (2024$) (2024$) 2024$ Study Period 2025-2045 2025-2045 2025-2042 2025-2042 Flexible Reserve Cost $0.47 $0.66 $1.22 $1.53 Flexible Resource Requirements PacifiCorp's flexible resource needs are the same as its operating reserve requirements over the planning horizon for maintaining reliability and compliance with NERC regional reliability standards. Operating reserve generally consists of three categories: (1) contingency reserve (i.e., spinning, and supplemental reserve), (2) regulation reserve, and (3) frequency response reserve. Contingency reserve is capacity that PacifiCorp holds available to ensure compliance with the NERC regional reliability standard BAL-002-WECC-3.8 Regulation reserve is capacity that PacifiCorp holds available to ensure compliance with the NERC Control Performance Criteria in BAL-001-2.9 Frequency response reserve is capacity that PacifiCorp holds available to ensure 8 NERC Standard BAL-002-WECC-3—Contingency Reserve: https://www.nerc.coM/pa/Stand/Reliability%20 Standards/BAL-002-WECC-3.pdf 9 NERC Standard BAL-001-2—Real Power Balancing Control Performance: https://www.nerc.coM/pa/Stand/Reliability%20Standards/BAL-001-2.pdf 113 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY compliance with NERC standard BAL-003-2.10 Each type of operating reserve is further defined below. Contingency Reserve Purpose: Contingency reserve may be deployed when unexpected outages of a generator or a transmission line occur. Contingency reserve may not be deployed to manage other system fluctuations such as changes in load or wind generation output. Volume: NERC regional reliability standard BAL-002-WECC-3 specifies that each BAA must hold as contingency reserve an amount of capacity equal to three percent of load and three percent of generation in that BAA. Duration: Except within 60 minutes of a qualifying contingency event, a BAA must maintain the required level of contingency reserve at all times. Generally, this means that up to 60 minutes of generation are required to provide contingency reserve, though successive outage events may result in contingency reserves being deployed for longer periods. To restore contingency reserves, other resources must be deployed to replace any generating resources that experienced outages, typically either market purchases or generation from resources with slower ramp rates. Ramp Rate: Only up capacity available within ten minutes can be counted as contingency reserve. This can include "spinning" resources that are online and immediately responsive to system frequency deviations to maintain compliance with frequency response obligations under BAL- 003-1.1, as well as from "non-spinning" resources that do not respond immediately, though they must still be fully deployed in ten minutes.I I Regulation Reserve Purpose: NERC standard BAL-001-2, which became effective July 1, 2016, does not specify a regulation reserve requirement based on a simple formula, but instead requires utilities to hold sufficient reserve to meet specified control performance standards. The primary requirement relates to area control error ("ACE"), which is the difference between a BAA'S scheduled and actual interchange and reflects the difference between electrical generation and load within that BAA. Requirement 2 of BAL-001-2 defines the compliance standard as follows: Each Balancing Authority shall operate such that its clock-minute average of Reporting ACE does not exceed its clock-minute Balancing Authority ACE Limit (BAAL)for more than 30 consecutive clock-minutes... In addition, Requirement 1 of BAL-001-2 specifies that PacifiCorp's Control Performance Standard 1 ("CPS 1") score must be greater than equal to 100 percent for each preceding 12 consecutive calendar month period, evaluated monthly. The CPS 1 score compares PacifiCorp's 10 NERC Standard BAL-003-2—Frequency Response and Frequency Bias Setting: https://www.nerc.comZpa/Stand/Reliability%20 StandardsBAL-003-2.pdf " While the minimum spinning reserve obligation previously contained within BAL-002-WECC-2a was retired due to redundancy with frequency response obligations under BAL-003-2, PacifiCorp's 2023 IRP does not explicitly model the frequency response obligation and retains the spinning obligation to ensure a supply of rapidly responding resources is maintained. 114 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY ACE with interconnection frequency during each clock minute. A higher score indicates PacifiCorp's ACE is helping interconnection frequency,while a lower score indicates it is hurting interconnection frequency. Because CPS 1 is averaged and evaluated monthly, it does not require a response to every ACE event but rather requires that PacifiCorp meet a minimum aggregate level of performance in each month. Regulation reserve is thus the capacity that PacifiCorp holds available to respond to changes in generation and load to manage ACE within the limits specified in BAL-001-2. Volume: NERC standard BAL-001-2 does not specify a regulation reserve requirement based on a simple formula but instead requires utilities to hold sufficient reserve to meet performance standards as discussed above. The FRS estimates the regulation reserve necessary to meet Requirement 2 by compensating for the combined deviations of the load, wind, solar and Non- VERs on PacifiCorp's system. These regulation reserve requirements are discussed in more detail later in the study. Ramp Rate: Because Requirement 2 includes a 30-minute time limit for compliance, ramping capability that can be deployed within 30 minutes contributes to meeting PacifiCorp's regulation reserve requirements. The reserve for CPS 1 is not expected to be incremental to the need for compliance with Requirement 2 but may require that a subset of resources held for Requirement 2 be able to make frequent rapid changes to manage ACE relative to interconnection frequency. Duration: PacifiCorp is required to submit balanced load and resource schedules as part of its participation in EIM. PacifiCorp is also required to submit resources with up flexibility and down flexibility to cover uncertainty and expected ramps across the next hour. Because forecasts are submitted prior to the start of an hour, deviations can begin before an hour starts. As a result, a flexible resource might be called upon for the entire hour. To continue providing flexible capacity in the following hour, energy must be available in storage for that hour as well. The likelihood of deploying for two hours or more for reliability compliance (as opposed to economics) is expected to be small. Frequency Response Reserve Purpose: NERC standard BAL-003-2 specifies that each BAA must arrest frequency deviations and support the interconnection when frequency drops below the scheduled level. When a frequency drop occurs because of an event, PacifiCorp will deploy resources that increase the net interchange of its BAAS and the flow of generation to the rest of the interconnection. Volume: When a frequency drop occurs, each BAA is expected to deploy resources that are at least equal to its frequency response obligation. The incremental requirement is based on the size of the frequency drop and the BAA's frequency response obligation, expressed in megawatt (MW)/0.1 Herts (Hz). To comply with the standard, a BAA'S median measured frequency response during a sampling of under-frequency events must be equal to or greater than its frequency response obligation. PacifiCorp's 2024 frequency response obligation was 21.7 MW/0.1Hz for PACW, and 62.9 MW/0.1Hz for PACE.12 PacifiCorp's combined obligation amounts to 84.6 MW for a frequency drop of 0.1 Hz, or 253.8 MW for a frequency drop of 0.3 Hz. 12 NERC.BAL-003-2 Frequency Response Obligation Allocation and Minimum Frequency Bias Settings for Operating Year 2022. 115 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY The performance measurement for contingency reserve under the Disturbance Control Standard (BAL-002-3)13, allows for recovery to the lesser of zero or the ACE value prior to the contingency event, so increasing ACE above zero during a frequency event reduces the additional deployment needed if a contingency event occurs. Because contingency, regulation, and frequency events are all relatively infrequent,they are unlikely to occur simultaneously.Because the frequency response standard is based on median performance during a year, overlapping requirements that reduced PacifiCorp's response during a limited number of frequency events would not impact compliance. As a result, any available capacity not being used for generation is expected to contribute to meeting PacifiCorp's frequency response obligation, up to the technical capability of each unit, including that designated as contingency or regulation reserves. Frequency response must occur very rapidly, and a generating unit's capability is limited based on the unit's size, governor controls, and available capacity, as well as the size of the frequency drop. As a result, while a few resources could hold a large amount of contingency or regulation reserve,frequency response may need to be spread over a larger number of resources. Additionally, only resources that have active and tuned governor controls as well as outer loop control logic will respond properly to frequency events. Ramp Rate: Frequency response performance is measured over a period of seconds, amounting to under a minute. Compliance is based on the average response over the course of an event. As a result, a resource that immediately provides its full frequency response capability will provide the greatest contribution. That same resource will contribute a smaller amount if it instead ramps up to its full frequency response capability over the course of a minute or responds after a lag. Duration: Frequency response events are less than one minute in duration. Black Start Requirements Black start service is the ability of a generating unit to start without an outside electrical supply and is necessary to help ensure the reliable restoration of the grid following a blackout. At this time, PACW grid restoration would occur in coordination with Bonneville Power Administration black start resources. The Gadsby combustion turbine resources can support grid restoration in PACE. PacifiCorp has not identified any incremental needs for black start service during the IRP study period. Ancillary Services Operational Distinctions In actual operations,PacifiCorp identifies two types of flexible capacity as part of its participation in the EIM. The contingency reserve held on each resource is specifically identified and is not available for economic dispatch within the EIM. Any remaining flexible capacity on participating resources that is not designated as contingency reserve can be economically dispatched in EIM based on its operating cost (i.e., bid) and system requirements and can contribute to meeting regulation reserve obligations. Because of this distinction, resources must either be designated as https://www.nerc.com/comm/OC/RS%2OLandin %g 2OPage%20DL/Frequency%2OResponse%2OStandard%2OReso urcesBA FRO Allocations_for OY2024.pdf 13 NERC Standard BAL-002-3—Disturbance Control Standard—Contingency Reserve for Recovery from a Balancing Contingency Event:hllps://www.nerc.coM/pa/Stand/Reliability StandardsBAL-002-3.pdf 116 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY contingency reserve or as regulation reserve. Contingency events are relatively rare while opportunities to deploy additional regulation reserve in EIM occur frequently. As a result, PacifiCorp typically schedules its lowest-cost flexible resources to serve its load and blocks off capacity on its highest-cost flexible resources to meet its contingency obligations, subject to any ramping limitations at each resource. This leaves resources with moderate costs available for dispatch up by EIM, while lower-cost flexible resources remain available to be dispatched down by EIM. Regulation Reserve Data Input Overview This section describes the data used to determine PacifiCorp's regulation reserve requirements. To estimate PacifiCorp's required regulation reserve amount, PacifiCorp must determine the difference between the expected load and resources and actual load and resources. The difference between load and resources is calculated every four seconds and is represented by the ACE. ACE must be maintained within the limits established by BAL-001-2, so PacifiCorp must estimate the amount of regulation reserve that is necessary to maintain ACE within these limits. To estimate the amount of regulation reserve that will be required in the future, the FRS identifies the scheduled use of the system as compared to the actual use of the system during the study term. For the baseline determination of scheduled use for load and resources, the FRS used hourly base schedules.Hourly base schedules are the power production forecasts used for imbalance settlement in the EIM and represent the best information available concerning the upcoming hour.I4 The deviation from scheduled use was derived from data provided through participation in the EIM. The deviations of generation resources in EIM were measured on a five-minute basis, so five-minute intervals are used throughout the regulation reserve analysis. EIM base schedule and deviation data for each wind, solar and Non-VER transaction point was downloaded using the SettleCore application, which is populated with data provided by the CAISO. Since PacifiCorp's implementation of EIM on November 1, 2014, PacifiCorp requires certain operational forecast data from all its transmission customers pursuant to the provisions of Attachment T to PacifiCorp's Federal Energy Regulatory Commission (FERC) approved Open Access Transmission Tariff(OATT). This includes EIM base schedule data(or forecasts)from all resources included in the EIM network model at transaction points. EIM base schedules are submitted by transmission customers with hourly granularity, and are settled using hourly data for load, and fifteen-minute and five-minute data for resources. A primary function of the EIM is to 14 The CAISO,as the market operator for the EIM,requests base schedules at 75 minutes(T-75)prior to the hour of delivery.PacifiCorp's transmission customers are required to submit base schedules by 77 minutes(T-77)prior to the hour of delivery—two minutes in advance of the EIM Entity deadline.This allows all transmission customer base schedules enough time to be submitted into the EIM systems before the overall deadline of T-75 for the entirety of PacifiCorp's two BAAs.The base schedules are due again to CAISO at 55 minutes(T-55)prior to the delivery hour and can be adjusted up until that time by the EIM Entity(i.e.,PacifiCorp Grid Operations).PacifiCorp's transmission customers are required to submit updated,final base schedules no later than 57 minutes(T-57)prior to the delivery hour.Again,this allows all transmission customer base schedules enough time to be submitted into the EIM systems before the overall deadline of T-55 for the entirety of PacifiCorp's two BAAs.Base schedules may be finally adjusted again,by the EIM Entity only,at 40 minutes(T-40)prior to the delivery hour in response to CAISO sufficiency tests.T-40 is the base schedule time point used throughout this study. 117 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY measure load and resource imbalance (or deviations) as the difference between the hourly base schedule and the actual metered values. A summary of the data gathered for this analysis is listed below, and a more detailed description of each type of source data is contained in the following subsections. Source data: - Load data o Five-minute interval actual load o Hourly base schedules - VER data o Five-minute interval actual generation o Hourly base schedules - Non-VER data o Five-minute interval actual generation o Hourly base schedules Load Data The load class represents the aggregate firm demand of end users of power from the electric system. While the requirements of individual users vary,there are diurnal and seasonal patterns in aggregated demand. The load class can generally be described to include three components: (1) average load,which is the base load during a particular scheduling period; (2)the trend,or"ramp," during the hour and from hour-to-hour; and (3) the rapid fluctuations in load that depart from the underlying trend. The need for a system response to the second and third components is the function of regulation reserve in order to ensure reliability of the system. The PACE BAA includes several large industrial loads with unique patterns of demand. Each of these loads is either interruptible at short notice or includes behind the meter generation. Due to their large size, abrupt changes in their demand are magnified for these customers in a manner which is not representative of the aggregated demand of the large number of small customers which make up most PacifiCorp's loads. In addition, interruptible loads can be curtailed if their deviations are contributing to a resource shortfall. Because of these unique characteristics, these loads are excluded from the FRS. This treatment is consistent with that used in the CAISO load forecast methodology (used for PACE and PACW operations),which also nets these interruptible customer loads out of the PACE BAA. Actual average load data was collected separately for the PACE and PACW BAAS for each five- minute interval. Load data has not been adjusted for transmission and distribution losses. Wind and Solar Data The wind and solar classes include resources that: (1) are renewable; (2) cannot be stored by the facility owner or operator; and(3) have variability that is beyond the control of the facility owner 118 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY or operator." Wind and solar, in comparison to load, often have larger upward and downward fluctuations in output that impose significant and sometimes unforeseen challenges when attempting to maintain reliability. For example, as recognized by FERC in Order No. 764, "Increasing the relative amount of[VERs] on a system can increase operational uncertainty that the system operator must manage through operating criteria, practices, and procedures, including the commitment of adequate reserves."16 The data included in the FRS for the wind and solar classes include all wind and solar resources in PacifiCorp's BAAS,which includes: (1)third-party resources (GATT or legacy contract transmission customers); (2) PacifiCorp-owned resources; and (3) other PacifiCorp-contracted resources, such as qualifying facilities, power purchases, and exchanges. In total, the FRS study period includes an average of 2,745 megawatts of wind and 1,080 megawatts of solar. Non-VER Data The Non-VER class is a mix of thermal and hydroelectric resources and includes all resources which are not VERs, and which do not provide either contingency or regulation reserve. Non- VERs, in contrast to VERs, are often more stable and predictable. Non-VERs are thus easier to plan for and maintain within a reliable operating state. For example, in Order No. 764, FERC suggested that many of its rules were developed with Non-VERs in mind and that such generation "could be scheduled with relative precision.""The output of these resources is largely in the control of the resource operator, particularly when considered within the hourly timeframe of the FRS. The deviations by resources in the Non-VER class are thus significantly lower than the deviations by resources in the wind class. The Non-VER class includes third-party resources (GATT or legacy transmission customers); many PacifiCorp-owned resources; and other PacifiCorp-contracted resources, such as qualifying facilities,power purchases, and exchanges. In total, the FRS includes 2,202 megawatts of Non-VERs. In the FRS, resources that provide contingency or regulation reserve are considered a separate, dispatchable resource class. The dispatchable resource class compensates for deviations resulting from other users of the transmission system in all hours. While non-dispatchable resources may offset deviations in loads and other resources in some hours, they are not in the control of the system operator and contribute to the overall requirement in other hours. Because the dispatchable resource class is a net provider rather than a user of regulation reserve service, its stand-alone regulation reserve requirement is zero (or negative), and its share of the system regulation reserve requirement is also zero. The allocation of regulation reserve requirements and diversity benefits is discussed in more detail later in the study. Regulation Reserve Data Analysis and Adjustment Overview This section provides details on adjustments made to the data to align the ACE calculation with actual operations, and address data issues. 15 Order No. 764 at P 281;Order No. 764-B at P 210. 16 Order No. 764 at P 20(emphasis added). 17 Id. at P 92. 119 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY Base Schedule Ramping Adjustment In actual operations, PacifiCorp's ACE calculation includes a linear ramp from the base schedule in one hour to the base schedule in the next hour, starting ten-minutes before the hour and continuing until ten-minutes past the hour.The hourly base schedules used in the study are adjusted to reflect this transition from one hour to the next. This adjustment step is important because, to the extent actual load or generation is transitioning to the levels expected in the next hour, the adjusted base schedules will result in reduced deviations during these intervals, potentially reducing the regulation reserve requirement. Figure F.1 below illustrates the hourly base schedule and the ramping adjustment. The same calculation applies to all base schedules: Load,Wind,Non- VERs, and the combined portfolio. Figure F.1 -Base Schedule Ramping Adjustment 3100 3000 2900 2800 v 2700 V N 2600 2500 I 2400 —Base Schedule —Adjusted Base Schedule 2300 � 4�, 4, Ln Ln cn Ln Ln Ln rn rn rn rn rn m m m m m m m --, --, -_1 -_1 _P� ui ui O O I- N N N W W � � In In O O N N N N W W � _r� ui In O O N N In O In O cn O Ln O cn O cn O to O to O In O to O to O In O to O to O to O In Time Data Corrections The data extracted from PacifiCorp's systems for, wind, solar and Non-VERs was sourced from CAISO settlement quality data. This data has already been verified for inconsistencies as part of the settlement process and needs minimal cleaning as described below. Regarding five-minute interval load data from the PI Ranger system, intervals were excluded from the FRS results if any five-minute interval suffered from at least one of the data anomalies that are described further below: Load: 120 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY • Telemetry spike/poor connection to meter • Missing meter data • Missing base schedules VERs: • Curtailment events Load in PacifiCorp's BAAS changes continuously. While a BAA could potentially maintain the exact same load levels in two five-minute intervals in a row, it is extremely unlikely for the exact same load level to persist over longer time frames.When PacifiCorp's energy management system (EMS) load telemetry fails, updated load values may not be logged, and the last available load measurement for the BAA will continue to be reported. Rapid spikes in load telemetry either up or down are unlikely to be the result of conditions which require deployment of regulation reserve, particularly when they are transient. Such events could be a result of a transmission or distribution outage, which would allow for the deployment of contingency reserve, and would not require deployment of regulation reserve. Such events are also likely to be a result of a single bad load measurement. Load telemetry spike irregularities were identified by examining the intervals with the largest changes from one interval to the next, either up or down. Intervals with inexplicably large and rapid changes in load, particularly where the load reverts within a short period,were assumed to have been covered through contingency reserve deployment or to reflect inaccurate load measurements. Because they do not reflect periods that require regulation reserve deployment, such intervals are excluded from the analysis. During the study period, in PACW 15 minutes' worth of telemetry spikes were excluded while no telemetry spikes were observed in PACE. There were also 10 minutes' worth of missing load meter data, and 82 hours of missing load base schedules. The available VER data includes wind curtailment events which affect metered output.When these curtailments occur, the CAISO sends data, by generator, indicating the magnitude of the curtailment. This data is layered on top of the actual meter data to develop a proxy for what the metered output would have been if the generator were not curtailed. Regulation reserve requirements are calculated based on the shortfall in actual output relative to base schedules. By adding back curtailed volumes to the actual metered output,the shortfall relative to base schedules is reduced, as is the regulation reserve requirement. This is reasonable since the curtailment is directed by the CAISO or the transmission system operator to help maintain reliable operation, so it should not exacerbate the calculated need for regulation reserves. After review of the data for each of the above anomaly types, and out of 210,216 five-minute intervals evaluated, approximately 1,000 five-minute intervals, or 0.5% of the data, was removed due to data errors. While cleaning up or replacing anomalous hours could yield a more complete data set, determining the appropriate conditions in those hours would be difficult and subjective. By removing anomalies, the FRS sample is smaller but remains reflective of the range of conditions PacifiCorp experiences, including the impact on regulation reserve requirements of weather events experienced during the study period. 121 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY Regulation Reserve Requirement Methodology Overview This section presents the methodology used to determine the initial regulation reserve needed to manage the load and resource balance within PacifiCorp's BAAs. The five-minute interval load and resource deviation data described above informs a regulation reserve forecast methodology that achieves the following goals: - Complies with NERC standard BAL-001-2; - Minimizes regulation reserve held; and - Uses data available at time of EIM base schedule submission at T-40.18 The components of the methodology are described below, and include: - Operating Reserve: Reserve Categories; - Calculation of Regulation Reserve Need; - Balancing Authority ACE Limit: Allowed Deviations; - Planning Reliability Target: Loss of Load Probability("LOLP"); and - Regulation Reserve Forecast: Amount Held. Following the explanation below of the components of the methodology, the next section details the forecasted amount of regulation reserve for: - Wind; - Solar; - Non-VERB; and - Load. Components of Operating Reserve Methodology Operating Reserve: Reserve Categories Operating reserve consists of three categories: (1) contingency reserve, (2)regulation reserve, and (3) frequency response reserve. These requirements must be met by resources that are incremental to those needed to meet firm system demand. The purpose of the FRS is to determine the regulation reserve requirement. The contingency reserve and frequency response requirements are defined formulaically by their respective reliability standards. Of the three categories of reserve referenced above, the FRS is primarily focused on the requirements associated with regulation reserve. Contingency reserve may not be deployed to manage other system fluctuations such as changes in load or wind generation output. Because deviations caused by contingency events are covered by contingency reserve rather than regulation reserve,they are excluded from the determination of the regulation reserve requirements. Because frequency response reserve can overlap with that held for contingency and regulation reserve requirements it is similarly excluded from the determination of regulation reserve requirements. 18 See footnote 12 above for explanation of PacifiCorp's use of the T-40 base schedule time point in the FRS. 122 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY The types of operating reserve and relationship between them are further defined in in the Flexible Resource Requirements section above. Regulation reserve is capacity that PacifiCorp holds available to ensure compliance with the NERC Control Performance Criteria in BAL-001-2, which requires a BAA to carry regulation reserve incremental to contingency reserve to maintain reliability.19 The regulation reserve requirement is not defined by a simple formula, but instead is the amount of reserve required by each BAA to meet specified control performance standards. Requirement two of BAL-001-2 defines the compliance standard as follows: Each Balancing Authority shall operate such that its clock-minute average of Reporting ACE does not exceed its clock-minute Balancing Authority ACE Limit (BAAL)for more than 30 consecutive clock-minutes... PacifiCorp has been operating under BAL-001-2 since March 1, 2010, as part of a NERC Reliability-Based Control field trial in the Western Interconnection, so PacifiCorp had experience operating under the standard, even before it became effective on July 1, 2016. The three key elements in BAL-001-2 are: (1) the length of time (or "interval") used to measure compliance; (2)the percentage of intervals that a BAA must be within the limits set in the standard; and (3) the bandwidth of acceptable deviation used under each standard to determine whether an interval is considered out of compliance. These changes are discussed in further detail below. The first element is the length of time used to measure compliance. Compliance under BAL-001- 2 is measured over rolling thirty-minute intervals, with 60 overlapping periods per hour, some of which include parts of two clock-hours. In effect, this means that every minute of every hour is the beginning of a new, thirty-minute compliance interval under the new BAL-001-2 standard. If ACE is within the allowed limits at least once in a thirty-minute interval, that interval is in compliance, so only the minimum deviation in each rolling thirty-minute interval is considered in determining compliance. As a result, PacifiCorp does not need to hold regulation reserve for deviations with duration less than 30 minutes. The second element is the number of intervals where deviations are allowed to be outside the limits set in the standard. BAL-001-2 requires 100 percent compliance, so deviations must be maintained within the requirement set by the standard for all rolling thirty-minute intervals. The third element is the bandwidth of acceptable deviation before an interval is considered out of compliance. Under BAL-001-2, the acceptable deviation for each BAA is dynamic, varying as a function of the frequency deviation for the entire interconnect. When interconnection frequency exceeds 60 Hz, the dynamic calculation does not require regulation resources to be deployed regardless of a BAA'S ACE. As interconnection frequency drops further below 60 Hz, a BAA'S permissible ACE shortfall is increasingly restrictive. Planning Reliability Target: Loss of Load Probability When conducting resource planning, it is common to use a reliability target that assumes a specified loss of load probability (LOLP). In effect, this is a plan to curtail firm load in rare 19 NERC Standard BAL-001-2,hllps://www.nerc.coM/pa/Stand/Reliability%20Standards/BAL-001-2.pdf 123 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY circumstances,rather than acquiring resources for extremely unlikely events. The reliability target balances the cost of additional capacity against the benefit of incrementally more reliable operation. By planning to curtail firm load in the rare event of a regulation reserve shortage, PacifiCorp can maintain the required 100 percent compliance with the BAL-001-2 standard and the Balancing Authority ACE Limit.This balances the cost of holding additional regulation reserve against the likelihood of regulation reserve shortage events. The FRS assumes that a regulation reserve forecasting methodology that results in 0.50 loss of load hours per year due to regulation reserve shortages is appropriate for planning and ratemaking purposes. This is in addition to any loss of load resulting from transmission or distribution outages, resource adequacy, or other causes. The FRS applies this reliability target as follows: • If the regulation reserve available is greater than the regulation reserve need for an hour, the LOLP is zero for that hour. • If the regulation reserve held is less than the amount needed,the LOLP is derived from the Balancing Authority ACE Limit probability distribution as illustrated below. Balancing Authority ACE Limit: Allowed Deviations Even if insufficient regulation reserve capability is available to compensate for a thirty-minute sustained deviation,a violation of BAL-001-2 does not occur unless the deviation also exceeds the Balancing Authority ACE Limit. The Balancing Authority ACE Limit is specific to each BAA and is dynamic,varying as a function of interconnection frequency. When WECC frequency is close to 60 Hz, the Balancing Authority ACE Limit is large and large deviations in ACE are allowed. As WECC frequency drops further and further below 60 Hz,ACE deviations are increasingly restricted for BAAs that are contributing to the shortfall, i.e., those BAAS with higher loads than resources. A BAA commits a BAL-001-2 reliability violation if in any thirty-minute interval it does not have at least one minute when its ACE is within its Balancing Authority ACE Limit. While the specific Balancing Authority ACE Limit for a given interval cannot be known in advance,the historical probability distribution of Balancing Authority ACE Limit values is known. Figure F.2 below shows the probability of exceeding the allowed deviation during a five-minute interval for a given level of ACE shortfall. For instance, an 82 MW ACE shortfall in PACW has a one percent chance of exceeding the Balancing Authority ACE Limit. WECC-wide frequency can change rapidly and without notice, and this causes large changes in the Balancing Authority ACE Limit over short time frames. Maintaining ACE within the Balancing Authority ACE Limit under those circumstances can require rapid deployment of large amounts of operating reserve. To limit the size and speed of resource deployment necessitated by variation in the Balancing Authority ACE Limit, PacifiCorp's operating practice caps permissible ACE at the lesser of the Balancing Authority ACE Limit or four times Lio. This also limits the occurrence of transmission flows that exceed path ratings as result of large variations in ACE.20,2I This cap is reflected in Figure F.2. 20"Regional Industry Initiatives Assessment."NWPP MC Phase 3 Operations Integration Work Group.Dec. 31, 2014.Pg. 14.Available at:www.nwpp.org/documentsiMC-Public/NWPP-MC-Phase-3-Regional-Industry- Initiatives-Assessment 12-31-2014.pdf 21 "NERC Reliability-Based Control Field Trial Draft Report."Western Electricity Coordinating Council.Mar.25, 2015.Available at:www.wecc.biz/Reliability/RBC%20Field%2OTria1%2OReport%2OApproved%203-25-2015.pdf 124 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY Figure F.2 -Probability of Exceeding Allowed Deviation 100% 90% - 0 0 80% 0 70% 3 60% 0 Q tin 50% c 1) 40% x w 0 30% 20% 0 10% 0% 0 25 50 75 100 125 150 175 200 225 ACE Shortfall (MW) —Exceedance Probability (PACW) Exceedance Probability (PACE) In 2018-2019, PacifiCorp's deviations and Balancing Authority ACE Limits were uncorrelated, which indicates that PacifiCorp's contribution to WECC-wide frequency is small. PacifiCorp's deviations and Balancing Authority ACE Limits were also uncorrelated when periods with large deviations were examined in isolation. If PacifiCorp's large deviations made distinguishable contributions to the Balancing Authority ACE Limit, ACE shortfalls would be more likely to exceed the Balancing Authority ACE Limit during large deviations. Since this is not the case, the probability of exceeding the Balancing Authority ACE Limit is lower, and less regulation reserve is necessary to comply with the BAL-001-2 standard. Regulation Reserve Forecast: Amount Held To calculate the amount of regulation reserve required to be held while being compliant with BAL- 001-2—using a LOLP of 0.5 hours per year or less—a quantile regression methodology was used. Quantile regression is a type of regression analysis. Whereas the typical method of ordinary least squares results in estimates of the conditional mean(501h percentile)of the response variable given certain values of the predictor variables, quantile regression aims at estimating other specified percentiles of the response variable. Eight regressions were prepared, one for each class (load/wind/solar/non-VER) and area (PACE/PACW). Each regression uses the following variables: • Response Variable: the error in each interval, in megawatts. • Predictor Variable: the forecasted generation or load in each interval, expressed as a percentage of area capacity. 125 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY The forecasted generation or load in each interval used as the predictor variable contributes to the regression as a combination of linear, square, and higher order exponential effects. Specifically, the regression identifies coefficients that correspond to the following functions for each class: Load Error: Load Forecast'+ Constant Wind Error: Wind Forecast2+Wind Forecast' Solar Error: Solar Forecast4+ Solar Forecast' + Solar Forecast2+ Solar Forecast' Non-VER Error: Non-VER Forecast2+Non-VER Forecast' The instances requiring the largest amounts of regulation reserve occur infrequently, and many hours have very low requirements. If periods when requirements are likely to be low can be distinguished from periods when requirements are likely to be high, less regulation reserve is necessary to achieve a given reliability target. The regulation reserve forecast is not intended to compensate for every potential deviation.Instead,when a shortfall occurs,the size of that shortfall determines the probability of exceeding the Balancing Authority ACE Limit and a reliability violation occurring. The forecast is adjusted to achieve a cumulative LOLP that corresponds to the annual reliability target. Regulation Reserve Forecast Overview The following forecasts are polynomial functions that cover a targeted percentile of all historical deviations. These forecasts are stand-alone forecasts, based on the difference between hour-ahead base schedules and actual meter data, expressing the errors as a function of the level of forecast. The stand-alone reserve requirement shown achieves the annual reliability target of 0.5 hours per year, after accounting for the dynamic Balancing Authority ACE Limit. The combined diversity error system requirements are discussed later in the study. Figure F.3- Figure F.8 illustrate the relationship between the regulation reserve requirements during 2018-2019 and the forecasted level of output, for each resource class and control area. Both the regulation reserve requirements and the forecasted level of output are expressed as a percentage of resource nameplate (i.e., as a capacity factor). Figure F.9 and Figure F.10 illustrate the same relationship between the regulation reserve requirements during 2018-2019 and the forecasted load for each control area. Both the regulation reserve requirements and the forecasted load are expressed as a percentage of the annual peak load(i.e., as a load factor). 126 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY Figure F.3 -Wind Regulation Reserve Requirements by Forecast- PACE PACE Wind - Relationship between Forecast and Error 45% 40% 35% _ a 30% .. . rn 3:_r.:1>g-> is .a- ..� ;..•: . .�• .i"-f QV 100/0 ZJf it„, 0% L.•. 0% 10% 20% 30% 40% 500/6 60% 70% 80% 90% Forecast as a Percentage of Capacity Reserves M Reserve Requirement Figure FA -Wind Regulation Reserve Requirements by Forecast Capacity Factor- PACW PACW Wind-Relationship between Forecast and Error 45% 40% 35% c 100/0 5% O% O% 10% 20% 30% 40% 50% 60% 70% 80% 90% Forecast as a Percentage of Capacity Reserves M Reserve Requirement 127 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY Figure F.5 - Solar Regulation Reserve Requirements by Forecast Capacity Factor - PACE PACE Solar- Relationship between Forecast and Error 55% 50% _ 45% T m 40% rya �'te•=�};_ v - rn Tr!� •ice:-y..•. _ ai ;;•hg-y ?•jam` �2t '~".�:•:i. 2501. s 10% 5% O% 0% 10% 20% 30% 40% 500/b 60% 70% 80% 90% Forecast as a Percentage of Capacity Reserves M Reserve Requirement Figure F.6 - Solar Regulation Reserve Requirements by Forecast Capacity Factor - PACW PACW Solar-Relationship between Forecast and Error 55°io 50% 45% T a 40% ra 0 3SO/. 300/6 150/b 10% 5% 0% 0% 10% 20% 30% 40% 50% 60% 70% 80% 904 Forecast as a Percentage of Capacity Reserves M Reserve Requirement 128 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY Figure F.7—Non-VER Regulation Reserve Requirements by Capacity Factor- PACE PACE Non-VER- Relationship between Forecast and Error 24% i • All 22% 20% x. w - X.>�.i;Y r, r`• w+' ..t�'.• 'i;;i; ':. R�id.},'4' a:'.:S .�l . •�._{.- •fig- ,�.. :t`,+ 2% _ 00/. Aj 20% 30% 40% 50% 60% 70% 800/0 90% Forecast as a Percentage of Capacity Reserves M Reserve Requirement Figure F.8—Non-VER Regulation Reserve Requirements by Capacity Factor - PACW PACW Non-VER-Relationship between Forecast and Error 24% 22% 20% > 18% 16% m 14% - @ LU 2% 2: y 0% 20% 30% 40% 50% 60% 70% 80% 9 Forecast as a Percentage of Capacity Reserves M Reserve Requirement 129 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY Figure F.9— Stand-alone Load Regulation Reserve Requirements- PACE PACE Load- Relationship between Forecast and Error 7.0% 6.5% 6.0% 5.5% 5.0% 0 - a 0 4.O% r, rn c c 3.5% E 2 2.5°/O i •�Y.J.•t. '."t}�:.•+±'r•a 4.-.�•i:. 1.5°/O 1.0% 0.5% 0.0°/O 30% 40% 50% 60% 70% 809E U Forecast as a Percentage of Peak Load Reserves M Reserve Requirement Figure F.10— Stand-alone Load Regulation Reserve Requirements- PACW PACW Load-Relationship between Forecast and Error 7.0% &5% 6.0% 5 0% •. �� o i 4.5% �q - 0 4.0% i.. 3.0 r° rya 2.5% 1.5% 'i 't'• ' 1.0% �: 7.• .. o.s r° 0-0%I 30% 40% 50% 60% 70% 80% 90% Forecast as a Percentage of Peak Load Reserves M Reserve Requirement 130 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY The results of the analysis are shown in Table F.3 below. Table F.3 — Summar of Stand-alone Regulation Reserve Re uirements Stand-alone Regulation Capacity Stand-alone Regulation Scenario Forecast(aMW) (M Forecast Non-VER 106 1,304 8.2% Load 334 10,094 3.3% VER-Wind 457 2,745 16.7% VER- Solar 159 1,080 14.8% Total 1,057 kortfolio Diversity and EIM Diversity Benefits The EIM is a voluntary energy imbalance market service through the CAISO where market systems automatically balance supply and demand for electricity every fifteen and five minutes, dispatching least-cost resources every five minutes. PacifiCorp and CAISO began full EIM operation on November 1, 2014. Many additional participants have since joined the EIM, such that it now includes nearly 80%of electricity demand in the Western interconnection, and more participants are scheduled to join in the next several years. PacifiCorp's participation in the EIM results in improved power production forecasting and optimized intra-hour resource dispatch. This brings important benefits including reduced energy dispatch costs through automatic dispatch, enhanced reliability with improved situational awareness,better integration of renewable energy resources,and reduced curtailment of renewable energy resources. The EIM also has direct effects related to regulation reserve requirements. First, because of EIM participation, PacifiCorp has improved data used in the analysis contained in this FRS. The data and control provided by the EIM allow PacifiCorp to achieve the portfolio diversity benefits described in the first part of this section. Second, the EIM's intra-hour capabilities across the broader EIM footprint provide the opportunity to reduce the amount of regulation reserve necessary for PacifiCorp to hold, as further explained in the second part of this section. Portfolio Diversity Benefit The regulation reserve forecasts described above independently ensure that the probability of a reliability violation for each class remains within the reliability target; however, the largest deviations in each class tend not to occur simultaneously, and in some cases, deviations will occur in offsetting directions. Because the deviations are not occurring at the same time, the regulation reserve held can cover the expected deviations for multiple classes at once and a reduced total quantity of reserve is sufficient to maintain the desired level of reliability. This reduction in the reserve requirement is the diversity benefit from holding a single pool of reserve to cover deviations in Solar, Wind, Non-VERB, and Load. As a result, the regulation reserve forecast for the portfolio can be reduced while still meeting the reliability target. In the historical period, 131 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY portfolio diversity from the interactions between the various classes results in a regulation reserve requirement that is 36%lower than the sum of the stand-alone requirements,or approximately 679 MW. EIM Diversity Benefit In addition to the direct benefits from EIM's increased system visibility and improved intra-hour operational performance described above, the participation of other entities in the broader EIM footprint provides the opportunity to further reduce the amount of regulation reserve PacifiCorp must hold. By pooling variability in load and resource output, EIM entities reduce the quantity of reserve required to meet flexibility needs. The EIM also facilitates procurement of flexible ramping capacity in the fifteen-minute market to address variability that may occur in the five-minute market. Because variability across different BAAS may happen in opposite directions,the flexible ramping requirement for the entire EIM footprint can be less than the sum of individual BAA requirements. This difference is known as the"diversity benefit"in the EIM. This diversity benefit reflects offsetting variability and lower combined uncertainty. This flexibility reserve(uncertainty requirement) is in addition to the spinning and supplemental reserve carried against generation or transmission system contingencies under the NERC standards. The CAISO calculates the EIM diversity benefit by first calculating an uncertainty requirement for each individual EIM BAA and then by comparing the sum of those requirements to the uncertainty requirement for the entire EIM area. The latter amount is expected to be less than the sum of the uncertainty requirements from the individual BAAS due to the portfolio diversification effect of forecasting a larger pool of load and resources using intra-hour scheduling and increased system visibility in the hypothetical, single-BAA EIM. Each EIM BAA is then credited with a share of the diversity benefit calculated by CAISO based on its share of the stand-alone requirement relative to the total stand-alone requirement. The EIM does not relieve participants of their reliability responsibilities. EIM entities are required to have sufficient resources to serve their load on a standalone basis each hour before participating in the EIM. Thus, each EIM participant remains responsible for all reliability obligations. Despite these limitations,EIM imports from other participating BAAS can help balance PacifiCorp's loads and resources within an hour, reducing the size of reserve shortfalls and the likelihood of a Balancing Authority ACE Limit violation.While substantial EIM imports do occur in some hours, it is only appropriate to rely on PacifiCorp's diversity benefit associated with EIM participation, as these are derived from the structure of the EIM rather than resources contributed by other participants. Table F.4 below provides a numeric example of uncertainty requirements and application of the calculated diversity benefit. 132 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY Table FA —EIM Dive sity Benefit Application Example a b c d e f g h i j =a+b+c+ =e-f =g/e =c*h =c-i d CAISO NEVP PACE PACW Total Total PACE req't. req't. req't. req't. req't. req't. Total Diversity PACE req't. diversity benefit before before before before before after benefit ratio benefit after benefit benefit benefit benefit benefit benefit benefit Hour (MW) (MW) (MW) (MW) (MW) (MW) (MW) (MW) (MW) (MW) 1 550 110 165 100 925 583 342 37.00% 61 104 2 600 110 165 100 975 636 339 34.80% 57 108 3 650 110 165 110 1,035 689 346 33.40% 55 110 4 667 120 180 113 1,080 742 338 31.30% 56 124 While the diversity benefit is uncertain, that uncertainty is not significantly different from the uncertainty in the Balancing Authority ACE Limit previously described. In the FRS, PacifiCorp has credited the regulation reserve forecast based on a historical distribution of calculated EIM diversity benefits. While this FRS considers regulation reserve requirements in 2018-2019, the CAISO identified an error in their calculation of uncertainty requirements in early 2018. CAISO's published uncertainty requirements and associated diversity benefits are now only valid for March 2018 forward. To capture these additional benefits for this analysis, PacifiCorp has applied the historical distribution of EIM diversity benefits from the 12 months beginning March 2018. In the historical study period, EIM diversity benefits used in the FRS would have reduced regulation reserve requirements by approximately 140 MW. The inclusion of EIM diversity benefits in the FRS reduces the magnitude, and thus probability, of reserve shortfalls and, in doing so, reduces the overall regulation reserve requirement. This allows PacifiCorp's forecasted requirements to be reduced. As shown in Table F.5 below, the resulting regulation reserve requirement is 540 MW, which is a 49 percent reduction (including the portfolio diversity benefit) compared to the stand-alone requirement for each class. This portfolio regulation forecast is expected to achieve an LOLP of 0.5 hours per year. Table F.5—2018-2019 Results with Portfolio Diversity and EIM Diversity Benefits Stand-alone Portfolio Regulation Stand-alone Regulation Portfolio Forecast Rate Forecast w/EIM Rate Capacity Rate Scenario (aMW) (%) (aMW) (%) (MW) Determinant Non-VER 106 8.2% 55 4.2% 1,304 Nameplate Load 334 3.3% 172 1.7% 10,094 12 CP VER-Wind 457 16.7% 237 8.6% 2,745 Nameplate VER-Solar 159 14.8% 76 7.1% 1,080 Nameplate Total 1,057 540 133 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY IFast-Ramping Reserve Requirements As previously discussed, Requirement 1 of BAL-001-2 specifies that PacifiCorp's CPSI score must be greater than equal to 100 percent for each preceding 12 consecutive calendar month period, evaluated monthly. The CPS 1 score compares PacifiCorp's ACE with interconnection frequency during each clock minute. A higher score indicates PacifiCorp's ACE is helping interconnection frequency, while a lower score indicates it is hurting interconnection frequency. Because CPSI is averaged and evaluated on a monthly basis, it does not require a response to each and every ACE event but rather requires that PacifiCorp meet a minimum aggregate level of performance in each month. The Regulation Reserve Forecast described above is evaluating requirements for extreme deviations that are at least 30 minutes in duration, for compliance with Requirement 2 of BAL- 001-2. In contrast, compliance with CPSI requires reserve capability to compensate for most conditions over a minute-to-minute basis. These fast-ramping resources would be deployed frequently and would also contribute to compliance with Requirement 2 of BAL-001-2, so they are a subset of the Regulation Reserve Forecast described above. To evaluate CPSI requirements, PacifiCorp compared the net load change for each five-minute interval in the study period to the corresponding value for Requirement 2 compliance in that hour from the Regulation Reserve Forecast, after accounting for diversity (resulting in a 540 MW average requirement).Resources may deploy for Requirement 2 compliance over up to 30 minutes, so the average requirement of 540 MW would require ramping capability of at least 18.0 MW per minute (540 MW/ 30 minutes). Because CPS 1 is averaged and evaluated monthly,it does not require a response to each and every ACE event but rather requires that PacifiCorp meet a minimum aggregate level of performance in each month. Resources capable of ensuring compliance in 95 percent of intervals are expected to be sufficient to meet CPS 1 and given that ACE may deviate in either a positive or negative direction, the 97.5th percentile of incremental requirements versus Requirement 2 in that interval was evaluated. At the 97.5th percentile, fast ramping requirements for PACE and PACW are 1.7 MW/minute and 0.8 MW/minute higher than the Requirement 2 ramp rate,respectively; however, if dynamic transfers between the BAAS are available, the 97.5th percentile for system is 0.6 MW/ minute lower than the Requirement 2 value. When viewed on a system basis, this means that 30- minute ramping capability held for Requirement 2 would be sufficient to cover an adequate portion of the fast-ramping events to ensure CPS 1 compliance. Note that resources must respond immediately to ensure compliance with Requirement 1, as performance is measured on a minute-to-minute basis. As a result, resources that respond after a delay, such as quick-start gas plants or certain interruptible loads, would not be suitable for Requirement 1 compliance, so these resources cannot be allocated the entire regulation reserve requirement.However,because Requirement 1 compliance is a small portion of the total regulation reserve requirement,these restrictions on resource type are unlikely to be a meaningful constraint. In addition, CPS 1 compliance is weighted toward performance during conditions when interconnection frequency deviations are large. The largest frequency deviations would also result in deployment of frequency response reserves, which are somewhat larger in magnitude, though 134 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY they have a less stringent performance metric under BAL-003-2,based on median response during the largest events. In light of the overlaps with BAL-001-2 Requirement 2 and BAL-003-2 described above, CPS1 compliance is not expected to result in an additional requirement beyond what is necessary to comply with those standards. Portfolio Regulation Reserve Requirements The IRP portfolio optimization process contemplates the addition of new wind and solar capacity as part of its selection of future resources, as well as changes in peak load due to load growth and energy efficiency measure selection. These load and resource changes are expected to drive changes in PacifiCorp's regulation reserve requirements that will vary from portfolio to portfolio. The locations that have been identified as likely sites for future wind and solar additions are in relatively close proximity to existing wind and solar resources, and PacifiCorp's portfolio of resources is already relatively diverse with significant wind in Wyoming, along the Columbia River gorge, and in eastern Idaho/western Wyoming and significant solar in southern Utah and southern Oregon. Because future resources are likely to be added in relatively close proximity to these existing resources, they are not likely to change the diversity for that class of resources as a whole. Given the sizeable sample of existing wind and solar resources in PACE and PACW, maintaining the existing level of diversity as a class of resources doubles or quadruples is a more likely outcome than the continuing improvements previously assumed in the 2019 FRS. With that in mind, the incremental regulation reserve analysis for the 2021 FRS methodology assumes that wind, solar, and load deviations scale linearly with capacity increases from the actual data in the 2018-2019 historical period. While diversity within each class is not expected to change significantly, there is the opportunity for greater diversity among the wind,solar,and load requirements. These portfolio-related benefits are inherently tied to the portfolio, so it is appropriate that they vary with the portfolio. To that end,the 2021 FRS methodology calculates the portfolio diversity benefits specific to a wide variety of wind and solar capacity combinations,rather than relying upon the historical portfolio diversity value. As part of the portfolio diversity calculation, the analysis assumes that minimum EIM flexible reserve requirements and EIM diversity benefits scale with changes in portfolio capacity. EIM minimum flexible reserve requirements are tied to the uncertainty in PacifiCorp's requirements, which grow with changes portfolio capacity, so it would be impacted directly. EIM diversity benefits reflect PacifiCorp's share of stand-alone requirements relative to those of the rest of the BAA'S participating in EIM. All else being equal, increases in PacifiCorp's portfolio capacity would result in a greater proportion of the EIM diversity benefits being allocated to PacifiCorp. Portfolio diversity is driven by interplay among the deviations by wind, solar, and load, so it is not a single number, but rather is dependent on the specific conditions. The 2021 FRS methodology incorporates two mechanisms to better account for these interactions. First, a portfolio diversity value is calculated specific to each hour of the day in each season. Second,rather than applying an equal percentage reduction to all hours, diversity benefits are assumed to be highest when stand- 135 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY alone requirements are highest.For example,there is more opportunity for offsetting requirements when load, wind, and solar all have significant stand-alone requirements. With that in mind, diversity is applied as an exponent to the incremental requirement more than the EIM minimum requirement. The result of this calculation is a diversity benefit which is highest for large reserve requirements, and which approaches zero as the requirement approaches the EIM minimum, as illustrated in Table F.6. Table F.6-Portfolio Diversity Exponent Example ncremental Requirement w/ Diversity(MW) Portfolio Diversity(%) By Diversity Exponent By Diversity Exponent Stand-alone EIM Stand-alone Reserve Floor Incremental d= e= f= g=1 - h=1- i=1- Req.(MW) (MW) Req.(MW) c ^75% c ,'85% c ^95% (b+d)/a (b+e)/a (b+f)/a a b c=a-b 75% 85% 95% 75% 85% 95% 200 200 0 0 0 0 0% 0% 0% 250 2007550 19 28 41 12% 9% 4% 300 200 100 32 50 79 23% 17% 7% 350 200 150 43 71 117 31% 23% 9% 400 200 200 53 90 153 37% 27% 12% 450 200 250 63 109 190 42% 31% 13% 500 200 j 300 72 128 226 46% 34% j 15% For each combination of wind and solar capacity,the hourly portfolio diversity exponents for each season are increased in a stepwise fashion until the risk of regulation reserve shortfalls during an interval is sufficiently low and the overall risk of regulation reserve shortfalls achieves the target of 0.5 hours per year. The resulting portfolio diversity is maximized for a combination of wind and solar as summarized in Table F.77 and Table F.8 for PacifiCorp East and PacifiCorp West, respectively. Table F.7-PacifiCorp East Diversity by Portfolio Composition MW % % Reduction vs. Stand-alone Requirements) 8,224 548% 17.2% 18.8% 20.6 u 7,184 472% 19.2% 21.5% 23.0% 25.5% 26.5% 6,144 395% 22.9% 24.1% 25.6% 27.9% 28.5% 29.0% U 5,104 319% 26.0% 27.3% 29.2% 30.7% 30.7% 30.5% 29.5% 4,064 242% 30.4% 31.6% 32.9% 33.8% 32.7% 32.8% 32.8% 3,024 166% 35.0% 36.2% 38.5% 37.1% 37.6% 36.2% 33.9% 31.9% 1,575 100% 48.0% 45.8% 43.1% 39.5% 35.8% 32.2% 29.4% W 788 50% 1 46.4% 40.3% 36.4% 33.0% 30.0% 27.3% 50% 100% 166% 329% 493% 656% 820% 983% % 428 855 1,462 2,502 3,542 4,582 5,622 6,662 MW East Solar Capacity 2018-2019 Actual Wind and Solar Capacity 136 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY Table F.8 -PacifiCorp West Diversity by Portfolio Composition MW % % Reduction vs. Stand-alone Requirements) 4,389 548% P W. 0 22.41% 22.9% ewe 3,669 472% 23.4% 24.8% 25.4% 41W/° 33.0% 2,949 395% 26.2% 26.7% 27.6% 32.1% 34.8% 38.1% .� 2,229 319% 29.6% 30.6% 31.4% 36.2% 39.5% 42.7% 42.7% 1,509 242% 33.8% 34.5% 36.3% 40.8% 45.2% 46.2% 43.9% 789 166% 38.8% 41.6% 43.1% 47.6% 48.4% 47.7% 45.0% 44.3% y 726 100% 42.4% 42.9% 48.6% 49.3% 47.7% 46.2% 44.4% 363 50% 41.7% 47.1% 49.8% 47.4% 45.0% 43.2% 50% 100% 166% 329% 493% 656% 820% 983% % 111 221 321 1,041 1,761 2,481 3,201 3,921 MW West Solar Capacity 2018-2019 Actual Wind and Solar Capacity After portfolio selection is complete, regulation reserve requirements are calculated specific to a portfolio's load,wind,and solar resources in each year. The hourly regulation reserve requirement varies as a function of annual peak load net of energy efficiency selections as well as total wind and solar capacity. The regulation reserve requirement also varies based on the hourly load net of energy efficiency and hourly wind and solar generation values. Diversity exponents specific to the wind and solar capacity in each year are applied by hour and season, by interpolating among the scenarios illustrated in Figure F.7 and Figure F.8. For example, the diversity exponent for hour five in the spring for a PACW study with 1,000 MW of wind and 1,000 MW of solar would reflect a weighting of diversity exponents in hour five in the spring from four scenarios. The highest weighting would apply to the 789 MW wind/1,041 MW solar scenario, and successively lower weightings would apply to 1,509 MW wind/1,041 MW solar, 789 MW wind/321 MW solar, and 1,509 MW wind/321 MW solar, with the total weighting for all four scenarios summing to 100%. Finally, an adjustment is made to account for the ability of resources that are combined with storage to offset their own generation shortfalls beyond what is already captured by the model. For example, combined solar and storage resources can offset their own generation shortfalls, up to their interconnection limit. In actual operation, a reduction in solar generation would enable additional storage discharge. However, within the PLEXOS model, there are no intra-hour variations in load or renewable resource output and thus no potential increase in storage discharge. Note that combined storage can only be discharged when there is a generation shortfall at the adjacent resource, so it cannot cover all shortfalls across the system. For example, many solar resources do not have co-located storage, and their errors would continue to need to be met with incremental reserves. Nonetheless, combined solar and storage can cover a portion of their own shortfalls, and that portion increases as more combined storage resources are added to the system. This adjustment reduces the hourly regulation reserve requirement that is entered in the model. Regulation Reserve Cost The PLEXOS model reports marginal reserve prices on an hourly basis. So long as the change in reserve obligations or capability from what was input for a study is relatively small, this reserve 137 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY price can provide a reasonable estimate of the impact of changes in reserves, without requiring additional model runs. To estimate wind and solar integration costs for the 2025 IRP, PacifiCorp prepared a PLEXOS scenario that reflected the final regulation reserve requirements, consistent with the Company's existing wind and resources plus selections in the preferred portfolio. Hourly regulation reserve prices were reported from this study. Wind Integration The wind reserve case uses the 2021 FRS methodology to recalculate the wind reserve requirement for a portfolio with 5 MW more wind resources in each year of the IRP study horizon (2025-2045). The change in resources applies to both PACE and PACW and is allocated pro-rata among all wind resources in the area, such that the aggregate hourly capacity factor is not impacted by the change in capacity. The change in wind capacity results in incremental regulation reserve requirements that average approximately 15% of the nameplate capacity of the wind. Wind integration costs are calculated by multiplying the hourly change in reserve requirements (in MW)by the hourly regulation reserve price in each hour of the year and then dividing that total by the incremental wind generation over the year. Solar Integration The solar reserve case uses the 2021 FRS methodology to recalculate the solar reserve requirement for a portfolio with 5 MW more solar resources in each year of the IRP study horizon (2025-2045). The change in resources applies to both PACE and PACW and is allocated pro-rata among all solar resources in the area, such that the aggregate hourly capacity factor is not impacted by the change in capacity. The change in solar capacity results in incremental regulation reserve requirements that average approximately 7% of the nameplate capacity of the solar. Solar integration costs are calculated by multiplying the hourly change in reserve requirements (in MW)by the hourly regulation reserve price in each hour of the year and then dividing that total by the incremental solar generation over the year. The incremental regulation reserve cost results for wind and solar are shown in Figure F.11. The comparable regulation reserve costs from the 2023 IRP are also shown. Integration costs in the 2023 IRP were elevated in the near term as a result of compliance with the Ozone Transport Rule. In the absence of those requirements, integration costs in the 2025 IRP are reduced in the near term. Integration costs fall as energy storage resources are added to the portfolio, as they can provide operating reserves at no additional cost while charging and in any hour in which they are not discharging and not fully depleted, which for a four-hour energy storage resource is most of the day. 138 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY Figure F.11 —Incremental Wind and Solar Regulation Reserve Costs $6.00 — t •••••• Wind (231RP) $5.00 Solar (231RP) c/} $4.00 � n Wind (251RP) U $3.00 0 Solar (251RP) $2.00 M $1.00 .. $0.00 Ln �.D r, oo m o N M T Ln Lo r� oo m o N M q Ln N N N N N M M M M M M M M M M �* �* �* 'T 'T O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N Flexible Resource Needs Assessment Overview In its Order No. 12-013 issued on January 19, 2012, in Docket No. UM 1461 on"Investigation of matters related to Electric Vehicle Charging", the Oregon Public Utility Commission (OPUC) adopted the OPUC staff s proposed IRP guideline: 1. Forecast the Demand for Flexible Capacity: The electric utilities shall forecast the balancing reserves needed at different time intervals (e.g., ramping needed within 5 minutes)to respond to variation in load and intermittent renewable generation over the 20- year planning period. 2. Forecast the Supply of Flexible Capacity: The electric utilities shall forecast the balancing reserves available at different time intervals(e.g.,ramping available within 5 minutes)from existing generating resources over the 20-year planning period. 3. Evaluate Flexible Resources on a Consistent and Comparable Basis: In planning to fill any gap between the demand and supply of flexible capacity,the electric utilities shall evaluate all resource options including the use of electric vehicles (EVs), on a consistent and comparable basis. In this section, PacifiCorp first identifies its flexible resource needs for the IRP study period of 2025 through 2045, and the calculation method used to estimate those requirements. PacifiCorp then identifies its supply of flexible capacity from its generation resources, in accordance with the Western Electricity Coordinating Council (WECC) operating reserve guidelines, demonstrating that PacifiCorp has sufficient flexible resources to meet its requirements. 139 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY Forecasted Reserve Requirements Since contingency reserve and regulation reserve are separate and distinct components,PacifiCorp estimates the forward requirements for each separately. The contingency reserve requirements are derived from the PLEXOS model. The regulating reserve requirements are part of the inputs to the PLEXOS model and are calculated by applying the methods developed in the Portfolio Regulation Reserve Requirements section. The contingency and regulation reserve requirements are two distinct components that are modeled separately in the 2025 IRP: 10-minute contingency reserve requirements and 30-minute regulation reserve requirements. The average reserve requirements for PacifiCorp's two balancing authority areas are shown in Table F.9 below. Table F.9 - Reserve Requirements (Average MW East Requirement West Requirement Spin Non-spin Regulation Spin Non-spin Regulation Year (10-minute) (10-minute) (30-minute) (10-minute) (10-minute) (30-minute) 2025 160 160 491 84 84 106 2026 158 158 548 85 85 106 2027 161 161 555 86 86 106 2028 163 163 569 88 88 292 2029 166 166 576 89 89 188 2030 169 169 576 90 90 359 2031 172 172 626 91 91 362 2032 173 173 624 91 91 370 2033 177 177 621 93 93 387 2034 180 180 620 94 94 397 2035 183 183 621 95 95 424 2036 186 186 618 96 96 451 2037 190 190 615 98 98 476 2038 194 194 609 100 100 493 2039 198 198 607 102 102 535 2040 201 201 602 104 104 569 2041 206 206 583 106 106 577 2042 210 210 592 108 108 579 2043 213 213 591 110 110 577 2044 216 216 580 112 112 591 2045 221 1 221 1 587 114 114 612 Flexible Resource Supply Forecast Requirements by NERC and the WECC dictate the types of resources that can be used to serve the reserve requirements. 140 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY • 10-minute spinning reserve can only be provided by resources currently online and synchronized to the transmission grid. • 10-minute non-spinning reserve may be served by fast-start resources that are capable of being online and synchronized to the transmission grid within ten minutes. Interruptible load can only provide non-spinning reserve. Non-spinning reserve may be provided by resources that are capable of providing spinning reserve. • 30-minute regulation reserve can be provided by unused spinning or non-spinning reserve. Incremental 30-minute ramping capability beyond the 10-minute capability captured in the categories above also counts toward this requirement. The resources that PacifiCorp employs to serve its reserve requirements include owned hydro resources that have storage, owned thermal resources, and purchased power contracts that provide reserve capability. Hydro resources are generally deployed first to meet the spinning reserve requirements because of their flexibility and their ability to respond quickly. The amount of reserve that these resources can provide depends upon the difference between their expected capacities and their generation level at the time. The hydro resources that PacifiCorp may use to cover reserve requirements in the PacifiCorp West balancing authority area include its facilities on the Lewis River and the Klamath River as well as its share of generation and capacity from the Mid-Columbia projects. In the PacifiCorp East balancing authority area, PacifiCorp may use facilities on the Bear River to provide spinning reserve. Thermal resources are also used to meet the spinning reserve requirements when they are online. The amount of reserve provided by these resources is determined by their ability to ramp up within a 10-minute interval.For natural gas-fired combustion turbines,the amount of reserve can be close to the differences between their nameplate capacities and their minimum generation levels. In contrast, both coal and gas-converted steam turbines have slower ramp rates and may ramp from minimum to maximum over an hour or more. In the current IRP, PacifiCorp's reserve needs are increasingly met by energy storage resources, including contracted resources and proxy resource selections in the preferred portfolio. Table F.10 lists the annual reserve capability from resources in PacifiCorp's East and West balancing authority areas.22 The changes in the flexible resource supply reflect retirement of existing resources, addition of new preferred portfolio resources, and variation in hydro capability due to forecasted streamflow conditions, and expiration of contracts from the Mid-Columbia projects that are reflected in the preferred portfolio. zz Frequency response capability is a subset of the 10-minute capability shown. Battery resources are capable of responding with their maximum output during a frequency event and can provide an even greater response if they were charging at the start of an event.PacifiCorp has sufficient frequency response capability at present and by 2026 the battery capacity currently contracted or added in the preferred portfolio will exceed PacifiCorp's current 266.4 MW frequency response obligation for a 0.3 Hz event.As a result,compliance with the frequency response obligation is not anticipated to require incremental supply. 141 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY Table F.10 - Flexible Resource SupplyForecast(Average MW) Year East Supply West Supply East Supply West Supply 10-Minute) (10-Minute) (30-Minute) (30-Minute 2025 1,816 942 2,507 1,016 2026 2,925 942 3,629 1,016 2027 2,924 942 3,628 1,016 2028 2,920 2,113 3,602 2,188 2029 2,971 2,362 3,661 2,437 2030 3,065 3,174 3,755 3,249 2031 3,136 3,265 3,826 3,340 2032 3,313 3,390 4,003 3,465 2033 3,327 3,433 4,017 3,508 2034 3,325 3,650 4,015 3,725 2035 3,327 3,676 4,017 3,751 2036 3,308 3,750 3,998 3,825 2037 3,425 3,761 4,116 3,835 2038 3,425 4,025 4,116 4,100 2039 3,432 4,132 4,122 4,207 2040 3,029 5,097 3,705 5,246 2041 3,077 5,274 3,753 5,423 2042 3,977 5,489 4,654 5,638 2043 3,947 5,902 4,567 6,051 2044 4,449 6,099 5,069 6,248 2045 5,165 6,464 5,785 6,613 Figure F.12 and Figure F.13 graphically display the balances of reserve requirements and capability of spinning reserve resources in PacifiCorp's East and West balancing authority areas respectively. The graphs demonstrate that PacifiCorp's system has sufficient resources to serve its reserve requirements throughout the IRP planning period.Note that keeping minimum amounts in energy storage or bringing thermal plants online and/or reducing their generation while online are required to achieve the reserve capability shown in the figures. In addition, PacifiCorp currently can transfer a portion of the operating reserves held in either of its balancing authority areas to help meet the requirements of its other balancing authority area, based on the reserve need and relative economics of the available supply. 142 PACIFICORP—2025 IRP APPENDIX F—FLEXIBLE RESERVE STUDY Figure F.12 - Comparison of Reserve Requirements and Resources, East Balancing Authority Area (MW) 6,000 5,000 4,000 .... ............�. 3,000 r 2,000 1,000 �o `'o `_ `'o `'o `'o �o `'o �o `'o �o �o �o `'o `'o �o `'o East Spin(I 0-minute) East Non-spin(I 0-minute) East Regulation(30-minute) East Supply(10-Minute) ........East Supply(30-Minute) Figure F.13 - Comparison of Reserve Requirements and Resources, West Balancing Authority Area (MW) 7,000 - - 6,000 5,000 3 4,000 ..... 3,000 2,000 1,000 0 `'o `'o `'o `'o �o `'o `'o To `'o 'PO �o `'o `'o To `'o TO, To `O) 'Po XJo West Spin(10-minute) West Non-spin(I 0-minute) West Regulation(30-minute) West Supply(10-Minute) .... ..•West Supply(30-Minute) Flexible Resource Supply Planning In actual operations, PacifiCorp has been able to serve its reserve requirements and has not experienced any incidents where it was short of reserve. PacifiCorp manages its resources to meet its reserve obligation in the same manner as meeting its load obligation — through long term planning,market transactions,utilization of the transmission capability between the two balancing authority areas, and operational activities that are performed on an economic basis. 143 PACIFICORP-2025 IRP APPENDIX F-FLEXIBLE RESERVE STUDY PacifiCorp and the California Independent System Operator Corporation implemented the energy imbalance market (EIM) on November 1, 2014, and participation by other utilities has expanded significantly with more participants scheduled for entry through 2026. By pooling variability in load and resource output, EIM entities reduce the quantity of reserve required to meet flexibility needs. Because variability across different BAAS may happen in opposite directions, the uncertainty requirement for the entire EIM footprint can be less than the sum of individual BAAS' requirements. This difference is known as the"diversity benefit"in the EIM. This diversity benefit reflects offsetting variability and lower combined uncertainty. PacifiCorp's regulation reserve forecast includes a credit to account for the diversity benefits associated with its participation in EIM. As indicated in OPUC order 12-013, electric vehicle technologies may be able to meet flexible resource needs. Since the 2023 IRP, electric vehicle load control has been one of the demand response options available for selection. While operating reserve supply is projected to be well in excess of operating reserve requirements, the rising supply of zero-cost renewable resources increases the value associated with shifting load within the day and seasonally,rather than just within the hour as contemplated in this appendix. 144 PACIFICORP—2025 IRP APPENDIX G—PLANT WATER CONSUMPTION STUDY APPENDIX G - PLANT WATER CONSUMPTION STUDY The information provided in this appendix is for PacifiCorp owned plants. Total water consumption and generation includes all owners for jointly owned facilities. Water intake for each facility is determined by using data acquired from water contracts, water shares and private water rights for each individual facility. Total consumption is the difference between raw water intake and the total water discharged at each respective location. Plant specific water consumption rates are calculated using consumption divided by plant Net MWh production.I For the purposes of water consumption estimates,PacifiCorp is using a four-year average historical model to estimate future water usage. Past water consumption rates have suggested that baseline water usage for thermal generation is consistent year over year with only minor variations in water consumption per Net MWh. 2020-2023 data remained consistent with this model predicting consistent baseline water data. 2023 saw an approximately 25% decrease in Net MWh production while water consumption decreased by around 10% which led to a higher rate of water consumption per MWh produced. The four-year average will remain viable as a predictive model if thermal generation data continues to fall within the range seen in the past four years. If thermal generation decreases significantly,the actual rates will likely be higher than the four-year average, similar to 2023. ' Updated water usage was a topic included in stakeholder feedback during the public input meeting series. See Appendix M,stakeholder feedback form#11 (Utah Environmental Caucus). 145 PACIFICORP-2025 IRP APPENDIX G-PLANT WATER CONSUMPTION STUDY 146 PACIFICORP-2025 IRP APPENDIX G-PLANT WATER CONSUMPTION STUDY Study Data Table G.1 -Plant Water Consumption with Acre-Feet* per Year Acre-Feet Per Year \et%IWhs Per Dear 4-year Average Zero Cooling 4-year Gals/ GPAU Plant Name Discharge Media 2020 1 2021 2022 2023 Average 2020 2021 2022 2023 AMH JIR' Chehalis As 66 71 47 45 57 2.407.519 2.248.23 7 2.1 2.465 2.239.346 S ID 1 Currant Creek Yes Air 95 113 85 133 106 2335.426 2:746:290 2:805:979 2:879:943 13 0.2 Dave Johnston Water 7,856 6.571 5,901 12,770 8,275 4,325,604 3,601:242 3,581,919 3,537,695 717 11.9 Gadsby Water 409 339 454 184 346 133,410 83,008 118,821 236,930 789 13.2 Hunter Yes Water 15,103 16,326 13,426 8,788 13,411 7,988,203 9,248,963 7,381,184 3,410,309 624 10.4 Huntington Yes Water 7,929 12,019 11,717 7,427 9,773 4,515,305 6,263,658 5,673,115 3,400,758 642 10.7 Jim Bridger Yes Water 18,184 19,103 19,076 15,054 17,854 10,458,575 10,342,840 10,662,019 6,075,458 620 10.3 Lakeside Water 4,075 4,421 4,591 4,435 4,380 5,560,112 6,389,355 6,578,673 6,456,506 229 3.8 Naughton Yes Water 7.622 7,236 6,929 7,570 1 7.339 2.659,033 2,596,446 2.456.201 2.766.289 913 15.2 Wyodak Yes Air 336 333 324 283 319 1.-32,784 1-717,528 1779843 1_282.117 64 1.1 ffOTAL 61,675 66,532 62,550 56,688 61,861 42,115,971 45,237,97 43,210,219 32,285,351 472 7.9 *One acre-foot of water is equivalent to 325,851 Gallons or 43,560 Cubic Feet. Gadsby includes a mix of both Rankine steam units and Brayton peaking gas turbines. 147 PACIFICORP-2025 IRP APPENDIX G-PLANT WATER CONSUMPTION STUDY Table GA-Plant Water Consumption by Table G.2-Plant Water Consumption by State (acre-feet) Fuel Type acre-feet) WtJTAH PUNTS q OAL FIRED PLANTS Plant Name 2017 2013 2019 2020 2021 2022 2023 2017 2013 2019 1 2020 2021 2022 2023 Currant Creek 116 110 101 95 113 85 133 Dave Johnston 8,231 1 8,325 8,485 7,856 6,5 71 5,901 12,770 Gadsby 100 205 281 409 339 454 184 Hinter 15,383 14,751 15.808 15,103 16,326 13,426 8,788 Hunter 15,383 14:751 15:808 15:103 16,326 13,426 8,788 Huntington 9,653 9,804 9,028 7,929 12,019 11,717 7,427 Jim Bridger 19,047 20,067 19,893 18,184 19,103 19,076 15,054 Huntington 9,653 9,804 9:028 7:929 12:019 11,717 7,427 Naughton 6,927 9,916 10,195 7,622 7,236 6,929 7,570 Lakeside 2,698 32648 3,894 4:075 4.421 4.591 4.435 Wvodak 332 319 292 336 333 324 283 TOTAL 27,9541 28 9,1100OVI F33,218 TOTAL 59,573 63,182 3 Percent of total«ester consumption= 44.40o Percent of total water consumption= 93.1% X1'YOAHNG PLANTS NATL"RAL GAS F]RED PLANTS Plant Name 2017 2013 019 2021 Plant Name 2017 2018 2019 2020 2021 023 Dave Johnston 8.231 8,325 8.485 7,856 62571 5,901 12,770 Cunant Creek 116 110 101 95 113 85 13 Chehalis 54 63 66 -1 47 45 Jim Bridger 19,047 20,067 19,893 18,184 19,103 19,076 15,054 Gadsbv 100 205 281 409 339 454 184 Naughton 6,927 9,916 10:195 7,622 7,236 6,929 7,570 Lakeside 2.698 3.64S 3.894 4.075 4121 4.591 4.43; Wyodak 332 319 292 336 333 324 283 TOTAL 2,968 3,9% 4,339 4,645 4,944 5,177 4,7% TOTAL 34,537 38,62 38,365 33,998 33,243 32,230 35,678 Percent of total water consumption= 6.90 o Percent of total water consumption= 55.6°o Table G.3 - Plant Water Consumption for Plants Located in the Upper Colorado River Basin (acre-feet) jr ErPlant Name 2020 2021 2022 Htutter 15,383 14:751 15.808 15.103 16,326 13.426 8,788 Huntington 9,653 9,804 9,028 7,929 12,019 11,717 7,427 \aughton 6:927 9.916 10.195 7-622 7,236 6,929 7,570 Jim Bridget 19,047 20067 1989, 18,184 19,103 19076 15,054 TOTAL , 10 54,538 54,924 48 54,684 51,148 Percent of total water consumption= 79-60 o 148 PACIFICORP-2025 IRP APPENDIX H-STOCHASTICS APPENDIX H - STOCHASTICS Introduction For the 2025 IRP, PacifiCorp modified its stochastic analysis to include additional parameters, to capture sustained deviations over the course of a year, and to better reflect the relationships between the various stochastic parameters. In past IRPs, PacifiCorp calculated stochastic parameters such as volatility and mean reversion to represent most parameters. These parameters produce either normally distributed or log-normally distributed inputs. The normally distributed results for different parameters are then tied together via a correlation matrix. This type of stochastic analysis is well suited so long as the relevant parameters that can be reasonably characterized by a normal distribution. Given the prevalence of wind and solar generation in recent IRPs, PacifiCorp sought to account for risks associated with these technologies. Both technologies are dependent on weather conditions,which is also a factor the influences load,hydro, and market prices,but wind and solar output,particularly on an hourly basis, is not readily characterized using a normal distribution. Upon closer inspection short-term stochastic parameters also miss much of the real-world variation in other parameters, such as 1 in 20 load conditions or dry hydro years, which represent significant deviations from normal. Stochastic parameters can also understate the relationship between different inputs, for example, market prices may experience larger shocks in a dry hydro year or under 1 in 20 load conditions than would be indicated by a normal distribution. With these factors in mind, the 2025 IRP includes stochastic analysis based on the actual eighteen historical years, from 2006-2023. When PLEXOS uses volatility, mean reversion, and correlation parameters to create stochastic conditions,it produces daily"shock"values that adjust inputs away from their expected values and aligned with other inputs consistent with the correlation inputs. For the 2025 IRP, PacifiCorp is also using daily "shock" values, but they have been calculated from specific historical conditions so that the correlation from history is captured. Rather than independently drawing correlated shocks for a variety of parameters, each stochastic iteration in the 2025 IRP reflects draws of a single historical calendar year for each year of the horizon, and reflects the patterns specific to that historical year for a range of inputs: • Load (including weather-sensitive energy efficiency): daily variation. • Market prices (electricity and natural gas): daily variation. • Hydro: monthly variation. • Wind and solar: hourly values. • Thermal outages (existing resources): hourly values. Once the historical period is identified, the parameters for all inputs are mapped into the forecast period using the same pattern used in PacifiCorp's chaotic normal load forecast, which maintains the day of the week in history and in the forecast while generally keeping contiguous blocks of days together. These patterns provide a representative range of conditions for stochastic analysis. The stochastic analysis for the 2025 IRP continues to reflect short-run parameters, such that PLEXOS was not allowed to re-optimize its capacity expansion plan based on stochastic results. Certain types of resources may provide greater value in stochastic conditions relative to the normalized conditions used in the capacity expansion process, this concept is analogous to the stochastic risk reduction credit applied to energy efficiency, but it has not been adopted more 149 PACIFICORP—2025 IRP APPENDIX H—STOCHASTICS broadly at this time. Long-run parameters, such as fundamental changes in markets and policy, are addressed through analysis of price-policy scenarios, as discussed in Chapter 8 (Modeling and Portfolio Evaluation). Merview Long-term planning demands specification of how important variables behave over time. For the case of PacifiCorp's long-term planning, important variables include natural gas and electricity prices, regional loads, and regional hydro generation. Modeling these variables involves not only a description of their expected value over time as with a traditional forecast,but also a description of the spread of possible future values. The following sections summarize the development of stochastic process parameters to describe how these uncertain variables evolve over time . Stochastic VarialTe=7 Load For reporting purposes, PacifiCorp produces an estimate of weather-normalized actual load for each of its states at the conclusion of each calendar year. This helps to identify the extent that weather conditions were a driver of retail sales. For the 2025 IRP stochastic analysis, PacifiCorp calculated the % difference between daily average actual load for each state, and the monthly average weather-normalized load for that state. This calculation indicates how much above or below expectations the actual load was on each day. This calculation also retains the possibility that a given month will be above or below normal, as the average of the actual loads need not be equal to the average of the weather-normalized loads in a given month. The daily load factor for each state is applied to all of the load bubbles for that state within PLEXOS, which maintains separate data streams for different jurisdictions, even in areas that are electrically contiguous like Walla Walla (Oregon and Washington) or Northern Utah (Utah, Idaho, Wyoming). Using a load factor, rather than actual hourly load, allows for the impact of load growth over time, as well as changing in the patterns of load, for instance increased customer generation. Figure H.1 shows the variation in forecasted load conditions modeled in the 2025 IRP stochastic analysis.Note that these same load shocks are also applied to the energy efficiency savings from temperature-sensitive bundles (heating and cooling). The savings from these measures is already aligned with PacifiCorp's normalized load forecast (more savings on the highest load data), applying the same shocks to energy efficiency ensures that the savings follows the high load conditions, whenever and as often as they occur. This should increase the value of temperature-sensitive energy efficiency with both higher energy value and reliability benefits. 'A stochastic or random process is the counterpart to a deterministic process. Instead of dealing with only one possible reality of how the variables might evolve over time,there is some indeterminacy in the future evolution described by probability distributions or random draws. 150 PACIFICORP-2025 IRP APPENDIX H-STOCHASTICS Figure H.1 —Chaotic Normal and Historical Load Patterns 11,000 10,500 - - - - - - - - - - - - - - - - - •- - - - - - - - - - - - - - - - - - - - - � 10,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 J 9,500 E 0) 9,000 ........ ... .. ............. ...... ..............I....... 8,500 —F, an fD 8,000 > 11tti , I Q 7,500 .50 .50 ,y�0 ,50 ,y�0 ,50 ,�O .50 .50 ,y�0 ,50 ,y�0 ,50 ,�O ,50 .50 \'05 Chaotic Normal •.••.......•• Normal (Average) - - - - Chaotic Norm. Peak+lStDev - - - - Chaotic Norm. Peak+2StDev —Load_2013 (High) Load_2015 (Low) Market Prices For the 2025 IRP stochastic analysis,PacifiCorp calculated the%difference between daily market actual prices and monthly average actual market prices. Unlike load, PacifiCorp does not have a readily available "normalized"market price, so it is likely that some of the market price response relative to expected conditions is not captured. For example, a wet hydro year would result in a lower monthly average market price on all days, which would not be apparent in the daily price factors. That is just one of many regional factors (i.e., external to PacifiCorp) that impact market prices and could be more thoroughly assessed in future analysis. As a part of the analysis for 2025 IRP, PacifiCorp identified that recent market prices have exhibited significantly higher volatility since 2018,relative to prior years, as shown in Figure H.2. Electricity supply and demand must be matched from moment to moment and volatile market prices may reflect growing concerns that available supply may be insufficient, potentially because of load growth, retirement of dispatchable resources, increasing penetration of renewable resources, and/or more extreme weather conditions. PacifiCorp does not expect these drivers to revert to previous conditions (i.e., lower load,dispatchable resources additions outpacing increases in load, fewer renewables, or less volatile weather), so the variability of historical market prices was increased to align with more recent conditions. This technique retains the relative pattern of pricing across each month while increasing the spread between days with above average prices and days with below average prices. 151 PACIFICORP-2025 IRP APPENDIX H-STOCHASTICS Figure H.2—Historical Market Price Variation 1200% —COB 1000% F —Palo Verde 0 0 800% u °>° —Mid-Columbia a T 600% 0 m U C f9 400% d U L a Y 200% LL16 0% 000 00� o00 0°0' otio otiti otiti oti3 otio otih otio otio otio otio oyo o�ti o�ti ory� ',\ 4 1\ti \ti\ti 1\hti 1\h0 \'L 1\yti 4\ 4\ titi\� \ti\ti 4\1\(L 4\�ti 4\ � y\titi ti\y0 4\ -200% Hydro Conditions Hydro is a relatively small portion of PacifiCorp's portfolio, representing about seven percent of the energy supply in 2025. Because several of its river systems have flexibility to smooth out some variation, notably the Lewis River and Mid-Columbia, PacifiCorp's hydro analysis is based on monthly variation relative to the average of all historical years. The percentage change in hydro output is applied to the climate change-adjusted hydro forecast, so climate impacts continue to be incorporated. Figure H.3 shows that the highest and lowest hydro months are clustered. 2017 has five of the highest months,while 2021 has four of the lowest months. Previous analysis that relied on random weekly draws would have been unlikely to capture this behavior. 152 PACIFICORP—2025 IRP APPENDIX H—STOCHASTICS Figure H.3—Historical Hydro Variation Month 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 Average 1 487 449 495 523 557 586 411 351 528 448 343 613 384 482 499 393 436 481 2 382 352 336 321 419 595 463 503 464 559 566 471 214 515 335 246 229 421 3 402 526 363 375 341 506 520 305 570 293 593 644 353 261 296 268 420 228 404 4 336 380 331 375 328 481 341 349 383 234 356 522 426 390 320 232 261 333 354 5 393 284 373 503 331 504 392 362 415 F2 22 304 549 337 346 364 258 368 422 373 6 346 263 467 365 442 438 382 308 251 226 253 430 264 299 279 225 363 291 327 7 217 230 342 208 249 374 283 236 229 201 204 292 220 210 205 169 226 203 239 8 194 199 229 133 161 1 255 1 244 190 189 136 171 175 173 181 152 125 155 134 178 9 173 172 200 138 174 260 177 165 147 120 155f 262 147 194 78 103 156 191 167 10 243 253 231 183 279 301 243 287 294 F1471 373 178 260 164 166 189 188 245 11 623 408 447 396 510 542 597 378 551 442 594 71� 316 F274 358 535 304 380 463 12 631 315 390 636 436 644 334 651 601 559 630 413 322 457 420 310 561 499 Average 406 352 341 325 358 423 416 315 377 298 385 454 325 278 305 277 283 300 348 0/16 c h g 16% 1% -2% -7% 3% 21% 19% -10% 8% j!6 11' 30" -20�� -131'- -20% Lowest monthly Highest monthly Wind and Solar Output Wind and solar are already a large part of PacifiCorp's portfolio,representing more than a third of energy supply in 2025 and projected to be more than half of the energy supply by 2030. With the growing reliance on these technologies, their variability is a key component of both cost and reliability. PacifiCorp's transmission system provides access to a wide range of geographic locations. This provides access to locations with the highest annual capacity factors, as well as opportunities for diverse deployment of wind and solar generation to reduce the impact of transmission congestion and localized weather conditions. For the 2025 IRP, PacifiCorp contracted with Hendrickson Renewables2 to develop historical hourly wind and solar generation profiles for both its existing portfolio and for proxy resource locations. Some existing resources located in close proximity were evaluated in aggregate for this analysis. The methodology used by Hendrickson Renewables is described below. For each solar resource,hourly irradiance, and weather data specific to the location were extracted from the Vaisala satellite irradiance dataset and PVsyst model was configured and run for each project site to simulate energy output. For existing facilities, the monthly results were tuned to match historical actual generation from 2020 through 2023. For contracted facilities that do not yet have actual generation data, the results were tuned to match the expected output per the contract. The resulting time series do not include degradation effects,which are applied within the IRP modeling. For proxy locations, annual energy production was reduced by 3% to account for additional availability losses that are not part of the PVsyst model and tuned so that the long-term aggregated energy output matched that targeted annual energy production, again prior to degradation. Small-scale solar resources have the same generation profile as utility-scale in a given location as the technology is equivalent and siting has limited impact on irradiance. For each existing wind resource, hourly one-hundred-meter wind speeds and air density specific to the location were extracted from the ERA5 reanalysis data set. Wind speeds were also modified Z https://hendricksonrenewables.com/ 153 PACIFICORP-2025 IRP APPENDIX H-STOCHASTICS to account for air density effects using International Electrotechnical Commission(IEC)standards. The end result is a project-specific power curve and adjusted wind speed data that aligns with the historical actual generation by month from 2020 through 2023. For each onshore proxy wind resource, the Global Wind Atlas was used to estimate hub-height-specific annual average wind speeds. For the Offshore Brookings project, multiple references were reviewed, and Hendrickson determined a 10.5 m/s annual average wind speed at the specified 137m hub height. Proxy wind projects are also based on the ERA5 dataset and have gross energy production that is reduced by total losses of 20%. Small-scale wind resources may use different technology (such as lower hub heights and smaller turbines) and may be sited in less favorable locations (existing transmission and distribution infrastructure may not be near prime wind sites), so the 2025 IRP includes small- scale-specific wind generation profiles for the west side of its system,where there is greater interest in small-scale resources. Small-scale wind resources on the east side of the system have the same generation profile as utility-scale wind resources in a given location. Figure HA shows the annual variation in proxy wind and solar generation for the variety of potential locations considered in the 2025 IRP. The annual variation in wind is higher solar, with individual locations varying by more than ten percent of the annual output (e.g., a three percent capacity factor decrease on a thirty percent annual capacity factor). The average across the wind fleet can also vary by nearly that amount, as the lowest year (2013) is approximately 9.8% less than the annual average. Solar resources change by a smaller amount as the lowest year (2017) is only 1.8% below the annual average. This annual variation is important, particularly for compliance with clean energy requirements in Oregon and Washington which include annual reporting. But more important to the IRP optimization of costs and reliability is the hourly and daily variation underlying these wind and solar results, the alignment of output with load, market prices, and other wind and solar resources. 154 PACIFICORP-2025 IRP APPENDIX H-STOCHASTICS Figure HA-Historical Variation of Proxy Wind and Solar Resources WD COR 35% 30% 33% 32% 37% 32% 35% 27% 33% 27% 37% 35% 32% 29% 33% 35% 31% 34% 33% WDCLV 30% 28% 29% 30% 28% 33% 25% 31% 28% 33% 31% 31% 31% 32% 32% 30% 26% 30% WD BOR/GOE 31% 32% 30% 27% 30% 35% 35% 28% 33% 28% 31% 33% 31% 28% 32% 31% 28% 25% 30% WD HTG 25% 28% 28% 28% 29% 27% 26% 29% 26% 26% 30% 26% 29% 28% 29% 24% 27% WD NTN/NUT/WSF 29% 31% 33% 30% 31% 329" 321A 28% 35% 28% 32% 30% 31% 30% 34% 33% 30% 23% 31% WDSOR(Offshore) 55% 45% 49% 47% 55% 50% 49% 44% 50% 46% 50% 48% 46% 47% 48% 43% 52% 49% WDSOR/SUM 38% 33% 36% 33% 41% 34% 37% 29% 37% 30% 39% 35% 32% 34% 33% 37% 32% 3YA 35% WD UTS 27% 29% 29% 30% 29% 29% 30%F 25% 29% 28% 31% 32% 30% 30% 32% 31% 31% 28% 29% WDWWA 36% 34% 36% 32% 34% 38% 37% 30% 35% 28% 34% 31% 34% 26% 39% 36% 29% 28% 33% WD WMV 41% 38% 40% 38% 39% 38% 41% 33% 40% 34% 39% 41% 37% 33% 40% 41% 35% 38% 38% WD BDG/WYC 37% 36% 41% 35% 38% 43% 39% 39% 43% 35% 39% 39% 39% 39% 42% 40% 40% 32% 39% WD DJW/WYE 43% 41% 44% 41% 40% 46% 43% 42% 42% 38% 43% 40% 38% 41% 44% 40% 44% 42% 42% WD WYN 42% 40% 39% 37% 36% 42% 41% 38% 39% 36% 41% 38% 35% 35% 39% 41% 41% 33% 39% WDYAK 31% 31% 32% 32% 31% 33% 32% 29% 34% 28% 30% 27% 31% 28% 35% 34% 28% 28% 31% Average Utility Scale WD 35.5%33.9%35.6%33.7%35.6%36.4%36.5%31.7%36.4%3L2%36.0%34.8%34.0%32.6%36.6%36.7%33.7%32.0% 34.6% . � I I I I I PVCLV 32% 32% 33% 32% 32% 32% 32% 31% 32% 32% 32% 32% 32% 32% 32% 32% 32% 32% PV BOR/GOE 27% 28% 28% 28% 27% 28% 27% 28% 28% 28% 28% 27% 28% 28% 28% 28% 28% 28% 28% PV HTG 29% 29% 30% 30% 29% 29% 29% 28% 29% 29% 29% 29% 30% 29% 30% 29% 30% 29% 29% PV NTN/NUT/WSF 29% 30% 29% 29% 29% 29% 29% 28% 29% 29% 29% 28% 29% 29% 30% 29% 29% 29% 29% PVCOR 31% 31% 31% 31% 30% 31% 31% 31% 31% 31% 31% 30% 31% 31% 32% 32% 31% 31% 31% PVSOR/SUM 29% 30% 29% 30% 29% 29% 29% 29% 29% 29% 29% 28% 29% 29% 30% 29% 30% 29% 29% PV UTS 30% 32% 31% 31% 31% 31% 31% 31% 32% 31% 31% 32% 31% 31% 31% 31% 31% 31% PV WWA 26% 26% 26% 26% 26% 25% 25% 26% 26% 27% 27% 25% 26% 26% 26% 27% 25% 26% 26% PV WMV 25% 24%1�% 24% 25% 25% 24% 24% 25% 25% 24% 26% 25% 24% PV BDG/WYC 28% 29% 29% 29% 29% 28% 29% 28% 29% 29% 29% 28% 30% 29% 30% 29% 29% 28% 29% PV DJW/WYE 27% 28% 27% 27% 28% 27% 28% 27% 27% 27% 28% 27% 27% 27% 29% 27% 28% 27% 27% PV WYN 28% 27% 28% 27% 28% 27% 28% 27% 26% 27% 28% 27% 27% 27% 28% 27% 27% 27% 27% PV YAK 27% 27% 27% 27% 26% 27% 26% 27% 27% 27% 28% 26% 27% 26% 28% 28% 27% 27% 27% Average Utility Scale PV 28.1%28.6%28.2%28.5%28.3%28.1%28.6%28.0%28.2%28.4%28.6%27.9%28.7%28.3%29.5%28.6%28.7%28.0% 28.4% Thermal Outages PacifiCorp used NERC-GADS data reported for its existing thermal fleet to identify the start and end times for forced outages, maintenance outages, and derates at each unit. The actual outage events from history are replicated in the forecast period. Correlated Inputs While the variation in individual inputs is a valuable enhancement, the patterns and range of conditions when considering multiple inputs is where this historical data technique really surpasses PacifiCorp's previous stochastic techniques. Figure H.5 shows the pattern of market prices and load during July 2023, while Figure H.6 shows October 2020. Actual loads for July 2023 were somewhat above the median weather-normalized level. The pattern across the month shows that market prices tend to be higher when loads are high, and vice 155 PACIFICORP-2025 IRP APPENDIX H-STOCHASTICS versa. This relationship between market prices and PacifiCorp's load is common. Prices also reflect other factors, including renewable resource output,and loads of other utilities in the region. Figure H.5--Historical Market Prices vs Load, July 2023 259% 20% 150 C> 200k o u S 150% 10.b Vakres 5% ' 100% OR Load r Orb c System Load 50% UT Load > a` 096 10��b c Mid-Columbia N J Y Palo Verde -50% -15% N1 N1 Cn N1 c7 N1 N1 Cn N1 c7 0 VI 0 CV N N N N N N N N N N N N N N C � ti N N N N Cq r` N iz � z � � rZ rZ rZ iz - z Actual loads for October 2020 were close to the median weather-normalized level. Loads are particularly low on weekends(e.g.,Oct. 3,2020,is a Saturday).Price variation also occurs outside of PacifiCorp's peak load days, as a result of regional conditions. In actual operations, correlation is not perfect, so it is not intended to be so for forecasting. Figure H.6—Historical Market Prices vs Load, October 2020 250% 20% O 15% c 0 200% 150% 10% Yaiues c 100% 5% a OR Load F 0% c System Load cc 50% T -5% UTLoad a 0% l -10% M Mid-Columbia N -0 ti 50% -15% Palo Verde L-AC -03 -4 -4 -4 -4 N N N N N Cn O O O O O Q O o 0 0 0 0 0 a ► a 156 APPENDIX I - CAPACITY EXPANSION RESULTS The tables below provide the full portfolio expansion results for each case with a distinct portfolio in the 2025 IRP.Maps of PacifiCorp's service area overlaid with 2025 IRP preferred portfolio incremental resource additions by location are also presented. See the below tables for a list of cases presented here. Table I.1 —Price-Policx Case Definitions Price-Policy Existing Coal(') Existing Gas(b) Other Existing Resources Proxy Resources(`) MN Optimized Optimized End of Life All allowed MR Optimized Optimized End of Life All allowed LN Optimized Optimized End of Life All allowed HH Optimized Optimized End of Life All allowed SC Optimized Optimized End of Life All allowed (a) Thermal coal and gas resources are endogenously optimized for retirements,conversions,and technology installations. (b) Optimized proxy portfolio selections include renewables,offshore wind,storage,natural gas,transmission,DSM,purchases,and sales,etc. Table I.2—Portfolio Variants Ampillir 1 i Refer No CCS No coal units are able to select CCS technology - No Nuclear No nuclear resources are eligible for selection - No Coal 2032 All coal must retire or convert to gas by January 1, 2032 - Offshore Wind Counterfactual to the Preferred Portfolio selection: - Offshore wind must be selected No Forward No nuclear, hydrogen storage, 100-hour storage or - Technology biodiesel peaking Geothermal Counterfactual to the Preferred Portfolio selection: - Geothermal must be selected Hunter Retire Require all Hunter units to retire no later than l/1/2030 - All Coal End of Life Continue 2025 coal technology See the No CCS variant No New Gas No new gas resources allowed See the Preferred Portfolio Force All Gas Force all coal-to-gas options See the No Coal 2032 Conversions variant 157 158 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS 20251 Preferred Portfolio Figure I.1: 2025 IRP Preferred Portfolio Incremental Resource Additions 2025-2030 Yakima and Walla Walla WA 2028-122 MW Solar 2028-21MWWind F CentralORandSLmrrla1e 2028-865 MW 4-hour Battery 2028-100 MW Solar (-1OO MW at Chehahsl 2028-254 MW 4-hour Battery 2028-393 MW Walla Walla Tx_ 2028-400 MW Summerlake Tx.Inter. Inter. �+ 2028-152 MW Cent ra 10 R Tx-I nte r. 2028-628 MW Ya ki ma Tx.I nte r. - 2029-138 MW Sol a r 2029-42 MW Solar - - _�-- 2029-100 MW4-hour Battery 2029-114 MW 4-hour Battery 2030-596 MW Solar 203D-1.260 MW Solar \ y 20",472MWWind 2030-78O MW Wind 2030-128 MW 4-hour Battery 2030-168MW4-hour Battery -/ 2030-67 MW 100-hou r Batte ry 2029-27 2030-238 MW 100-how Battery 2030-670 MW Summerlake to MW 4-hour 2030.400 MW Yakima Tx.Inter, Cerdrral ORTT�+x.Inter. Battery tr Portland North Coast ❑ l 2030-56MW 100 hour �� Battery thern OR and Y:illa mene'VsUeti 2028-26 MW 4-hour Battery 4 8`"lii■ '8��' 2028-199 MW Willamette ValleyTx. f T Inter. Bndaer and DJ,'Y,tic da,: ❑ Solar 2029-594MWWind � 2029-1Naughtc0 0MW 2029-1O0MWWind � 2029.393MW Willamette Valley Tx. , .J �-10 - 2030-100MWWind ❑ Wind Inter. ✓ 203D-100MW J. 203D-154 Solar Wind 2030-149MW10O-hourBattery - El Batter ElPumped Hydro • s Southern UT zozs-zSOMwutah South to ❑ Non-Emitting Peaker r _ t1,. +•,{��' Wasatch Front Tx-Inter. 2028-20OMW Utah Southto i Wasatch Font Tx.Inter. Nuclear L`A Market 0Transmission 159 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS Figure I.2: 2025 IRP Preferred Portfolio Incremental Resource Additions 2031-2035 Central OR and Summerlake 2031-22 MW 100-hour Battery 2032-73 MW 4-hour Battery �t , 2033-276MWSolar 2033-39MW4-hourBattery 2033-518 MW Central OR < Tx.lnter. 2034-220 MW Solar BridrerandNaughton 2034-210 MW 4-hour � 2031-89 MW Solar(Bridger) PortlandP.-rh1- s Battery 2031-100 MW Wind(Bridger) 2031-18 MW 100- 2035-134MWWind 2031-100 MW Solar hour Battery 2035-20MW4-hourBattery (Naughton) 2032-500 MW Nuclear ( (Natriurn") Southern OR and Willamette VaBev 2031-181MWSolar Solar 2031-48 MW 100-hour Battery ( - D1iM;owk 2031.231 MW Southern OR Tx.I nter. 2031-2"MW Wind 2032-248MWSolar _ ® Wind 2032-46 MW 4-hour Battery 2032-300 MW Souther OR Tx.Inter. ❑ 2033-152 MW Solar Battery 2034-25 MW Solar 2031-406 M W Solar 2034-27MWWind Pumped Hydro 2035.37 MW Solar 2035-213 MW Wind Non-Emitting Peaker So�lhern UT 2031-74 MW Sola r Nuclear Market Transmission 160 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS Figure I.3: 2025 IRP Preferred Portfolio Incremental Resource Additions 2036-2040 Yalama and Walla Walla WA 2038-122 MW Solar 2038-21 MW Wird 2038-129 MW 4-hour Battery 2039-42 MW Solar Central OR and Summerlake 2039-67MW4-hour Battery _r,1j�, "J"-�1/� 2036-39 Mw Wind 2039-670MW Walla Wallato r 2036-47MW4-hour Battery Central ORTx.Inter. `��t' - ,ram 2037-173MWWind 2040-1,260MWSolar 'F 2038-100MWSolar - - 2040-780MWWind f 2038-37MWWind n 2038-42 Mw 4-hour Battery ,! 2038-20 MW 100-hour Battery '� - 2039-654 MW Solar 2040-596 MW Sola r Portland North Coast - 2040-778 MW Wind 2038-16 MW 100-hour 2040-230 MW 100-hour Battery Battery ` t_ 2040-192 MW 100-hour Am 1 Battery Bridger and Naughtcr Solar D17Wvodal: r I' 2039-SOOMWWind 203g_100M4VNlind Southern OR and Willamette VaBev - --=-�—' 2036-132 MW Solar (�,:r' (Bndger) 2040.100 MN!Nlind %' 2oao-looMWWind Wind 2038-309MWSolar ;" ff/I},�J,'� ;' El Bnd er 2038-43 MW 100-hour Battery 1 .���,, !• / ,( g ) 2039-SsdMWWind i �. . .'�� ` ,/ ❑ Batter 2039-18 MW 100-h54 our Battery Ar - y Y 2040-1MWSolar _ � •��-'f Ij•�,'r 'f► ,�:''6� 2040-107MW4-hour Battery 'y`;� - - .�= '-�• Pumped Hydro 2040-512 MW 100-hour Battery Z �r , ��9�� El Non-Emitting Peaker Nuclear i Market UJ '- ElTransmission 161 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS Figure L4: 20 IRP Preferred Portfolio Incremental Resource Additions 2041-2045 Central OR and S_mr-erlAe 2041.13 MW Solar 2041-50 MW Wind Yakima and Walla Walla WA 2041-25 MW 4-hour Battery 2041-19MWBiodieselPeaking 2041-25MW100-hour Battery 2042-9 MW Solar 2041-12MW4-hour Battery 2043 276MWSolar 2043.4MWBiodieselPeaking 2043-20MWWind 2045-18 MW Biodiesel Peaking Brid¢er and M 2045-12 MW 4-hour Battery 2043-179 W 100-hour Battery Nauphton 2044-310 MW Solar 2041-188 MW Solar 2044-47 MW 100-hour Battery 2041-100MWWind 2045.17MWSolar 2042-179MW4- Portland North Coast 2045-133MWWind hour Battery North err WY 2041-21 MW 100-hour 2045-131 MW 100-hour Battery 2044-31 MW 4-hour 2044-19 MW 4-hour Battery Battery - Battery 2042-43 MW 100-hour Battery 2045-395 MW 4- 2043-60 MW 100-hour Battery how Battery 2044-40 MW 100-hour Battery ':.'Y East 2045-61 MW 100-hour Battery - 2045-12MW4-hour Gcsh�n IC ❑ Battery 2 MW - j y 4-hour-hour Battery 4� Southem OR and Willamette Va lLey r ❑ Solar O�c)r 2041-291MWSolar 1 D1�Wvodak 2041-30MW4-hour Battery Wasa' -Frcn, 2041-244MWWind 2041-56 MW 100-hour Battery 2042-104 MW 100-hour 2042.221 MW 4-hour ❑ Wind 2042-248 MW Solar Battery -%. Battery 2042-123 MW 100-hour Battery 2044-99 MW 4-hour Battery 2043-152MWSolar 2045-272 MW 4-hour � � 2043-158MW100-how Battery Battery Hunter UT ❑ Battery 2044-229 M W Solar 2041-406 M W Solar 20"-27MWWind ❑ Pumped Hydro 2044-105 MW 100-hour Battery , 2045-105 MW Solar 2045-213MWWind '_ - -�thernUT ❑ Non-Emitting Peaker 2045-161 MW 100-hour Battery 2041-74MWSolar 7' 2042-267 MW 4-hour Battery ++ 2044-126MW4-hourBattery Nuclear -_ ✓ 2045-14MW4-hour Battery ` Market Transmission 162 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS 2025 IRP Portfolio Summaries Preferred Portfolio Sunmary Portfolio Capacity by Resource Type and Year,Installed MW Im;talled Capacity,M Resource :0:5 :0:6 1 :0:7 1 :0:8 1 :0:9 1 :030 1 2031 1 2032 1 :033 2094 1 :035 1 2036 2037 2038 2039 2040 2041 2042 2043 2044 204E Total Expansion Options Gas-CCC I Gas.P-1cin_e - - - - - - - - - - - - - - Nuclear _CO NCO - - - - - - - - - - - - - - ReneRable P-Akins 19 - 4 18 41 DS2s4-Enern Effie suet SS 239 261 329 291 299 295 299 315 347 314 293 301 303 315 238 205 182 5.436 DSTf-Demand Response S 21 120 99 1 3 3 21 112 18 5 24 61 106 29 26 52 789 Rena- ble-Wind '94 1,452 344 29 347 40 175 37 376 50 20 96 3,782 Renewable-Small Scale Wind Rene- ble-Utility Solar 180 1,690 949 240 403 225 13 1 554 1C4 12 197 75 4,765 Renewable-Small Scale Solar - - - 320 18 26 21 30 132 309 - 110 - - f14336 1,147 Renewable-Geothermal - - - - - - - - - -Renetvable-Batten.<3 hog - - - 1.146 242 296 - 119 39 210 20 47 175 67 113 6- -.3 4,451 Renee able-Batten.8-23 hogReae cable-Batten.24—hog 511 91 4 3 4 4 11 83 37 939 107 319 4C2 3.073 Other Renewable - - - - - - - - - StoraEe-Other - - - - - - - - - - Existing Unit Changes Ccal--I nt RetifKnents-Minority Orn N(3 (33) (123) (148) 356 Coal Plant Retirements - (220) - - - - - - - - - - - - - Coal Plant Ceases as Coal (205) (700) Coal-CCS 526 Coal-Gas Conversions 205 Gas Plant Retirements - - - - - - - - - - - - - - - - - Retire-Hydro Retire-Non-Thermal (3) (32) (3i Retire-Rind - - - - - - - - - - Retire-Solar - - - - - - - - - - - - - - - - Expire-Wind PPA 64 (99) (26C 1 (6%) Expire-Solar PPA - (2) (5 (100) - (230) (407) Empire-QF (47) (3) (50) Expire-Other (20) 500 Total 110 1 464 1 209 1 1.417 1 1 153 1 4.229 1 1,505 1 1.177 1 772 1 7S3 1 716 1 559 1 546 1 904 1 956 1 1.857 1 3311 1,453 1 (31) 994 1,530 163 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS Oregon Full Jurisdictional Portfolio Summary Portfolio Capacity b�Resource T�pe and Year,InstaUed IM F Installed Capacity,MW Resource 2025 2026 1 2027 1 2028 1 2029 2030 2031 2032 1 2033 2034 2035 2036 2037 2038 2039 2040 1 2041 1 2042 1 2043 1 2044 204-9 Total Expansion Options Gas-CUT - - - - - - Gas-Peaking - - - - - - - - - - Nuclear 50.0 500 Renewable Peaking -- - 19 - 4 - ;S 41 - - - - - - - - - - - - - DSA1-Energy Efficiency SS 201 209 220 237 306 280 283 28C 300 309 333 303 283 291 266 286 252 230 189 5,239 DSM-Demand Response -S 2 53 17 9 53 5 1 3 3 11 239 15 50 23 4 100 9 50 25 710 Renewable-Wind 21 1 260 1,066 1 100 1 51 29 347 1 40 175 1 37 376 50 20 96 2.668 Renewable-Small Scale Wind - - - - - - - - - - - - - - - - - - - - - - Renewable-Utility Solar 122 99 1,871 19 220 315 225 13 554 104 12 197 75 3,826 Fe ewaable-Small Scale Solar - - - - 320 2 18 26 21 30 132 - 309 110 143 36 1.147 Renewable-Geothermal Ren—able-Battery,<8 hoar - - - 876 255 228 31 ::B 39 210 20 83 - 1C4 100 314 58 2 2,439 Rene ble-Battery.8-23 hour - - - - - - 17 224 241 Renewable-Battery.24—hour 134 59 4 752 129 341 59 1.477 Other Renee able - - - - - - - - Storae=--Other - - - - - - - - - - - - - - - - - - - - - sx:sting Unit Changes Coal Pimt Retir� is-Minority Own (82; (33) (123) (148) (336, Coal Plant Retirements - (220) - - - - - - - (220) Coal Pleat Ceases as Coal (357) (205) (1,387) (1,949) Coal-CCS 526 (526) 0 Coal-Gas Conversions 46 687 (418) 315 Gas Plant Retirements (79) (79) Retire-Hydro Retire-Non-Thermal (3) (35) Retire-Wind Retire-Solar Expire-Wind PPA - (64) - (99) (200) - - - - - - - - (333) - (696) Expire-Solar PPA (2) (9) (65) (230) (407) Expire-QF (47) (3) (50) Expire-Other 520 (20) 500 Total 110 1 153 1 201 1 1,026 1 523 1 3,444 1 302 1 1,193 1 664 1 765 ?13 1 575 1 667 1 795 1 1,005 I 2.1)S4 1 :49 1 (140) 581 1367 lSi 164 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS Washington Full Jurisdictional Portfolio L.��j,Portfolio Capacity by Resource Type and Year,IROaHed Nf%l* Installed Capacity-,Iff Resource 202E 2026 1 2027 1 2028 1 2029 1 2030 1 2031 1 2032 1 2033 1 2034 1 2035 2036 2037 2038 1 2039 1 2040 1 2041 1 2042 1 2043 1 2044 1 2045 Total Expansion Options Gas-CCCT - - - - - Gas-Peaking Nuclear - - - - 500 - - - - - 500 Renewable Peaking - - - - - - - - - - - - - - - - - - - - - - DShI-Energy Efficiency 4 291 2 316 323 356 324 93 186 5.430 A 2 DSM-Dernaad Response :S 197 5 17 - - 43 17 24 8 5 331 31 27 107 834 Renewable-Rind - - 1,607 260 1 - 1,868 - - - - - - - - - - - - - - - Renewable-Small Scale Rind - - - - - - Renewable-Utility Solar 201 138 463 1,437 770 52- = S 772 249 100 1 5,076 Renewable-Small Scale Solar - - - - - - Renewable-Geothermal - - - - - - - - - - - - - - - - - - - - Renewable-Batterv.<8 hour - 38 856 232 1,376 - - - - - - 129 67 66 129 149 6" 170 1,357 5.215 Renewable-Battery-;8-23 hour - - - - - - - - - - - - - - - - - - - - - - Renewable-Battery,24+hour - - - - - - - - - - - - - - - - - - - - - - Other Renewable - - - - - - - - - - - - Storaee-Other - - - - - - - - - - - - - - - - - - Existing Unit Changes Coal Plant Retirentents-\Iinoritv0-,-.n (82) (33) (12=) (148) Coal Plant Retirements (906) (906) Coal Plant Ceases as Coal (357) (205) (2,679) (3,241) Coal-CCS 526 (526) 0 Coal-Gas Conversions 311 205 1,979 (330) (448) 1,717 Gas Plant Retirements - - - - - - - - - - Retire-Hydro Retire-Non-Thermal - - - (32) - - - - (35) Retire-Rind Retire-Solar Expire-Rind PPA (64) (99) (200) (333) (696) Expire-Solar PPA (2) (9) (100" (65) (230) (407) Expire-QF (47) (3) (50) Expire-Other 520 1 (20) 500 total 110 1 41S 1 264 1 SU 1 2,074 1 1,669 j 1,447 1 1.5E8 1 818 705 LOSS 615 356 1 439 1 395 1 M7 1 141 M I M 1198 656 165 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS Utah, Idaho, Wyoming, California (UIWC) Full Jurisdictional Portfolio Summary Portfolio Capacity by Resource Type and Year,Installed MAY Installed Capacity,AM Resource 2026 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 204c Total Ezpansinn Options Gas-CCCi Gas-Peaking - - - - - - - - - - - - - - - Nuclear 500 500 Renewable Peaking - - - - - - - - - DSIsI-EnergyEffidencv 59 -64 182 196 270 236 247 251 261 286 312 294 278 257 252 283 216 200 165 47691 DSM-Demand Response 7 112 99 - 5 39 115 3 4 70 106 43 30 32 687 Renewable-Wind 306 1 684 344 1,334 Renewable-Small Scale Wind - - - - - - - - - - - - - - - - - - - - - - Renewable-Utitity Solar - - - 153 12 79 668 31 123 133 3 2 65 1.269 Renewable-Small Seale Solar - - - - - - Rznzwable-Geothermal - - - - - - - - - - - - Renewable-Batterv.<Shour 193 71 224 171 4 474 249 14C - S36 =.CS' 733 5.519 Renewable-Battery.8-23 hour - - - - - - - - - - - - Renewable-Battery.24-hour - 104 Other Renewable - - - - - - - - - - - - - - Storaee-Other - - - - - - - - - - - - - - - - Eriating Unit Changes Coal Plant Retirement-Minority ORn - - - ,123) (148) - - - - - - - - - Coal Plant Retirements - - - (220) - - - - - - - - - - (220) Coal Plant Ceases as Coal (205) (700) (1,262) Coal-CCS 526 (526) 0 Coal-Gas Conversions 144 (156) 239 Gas Plant Retirements - - - - - - - - - Retire-Hydro Retire-Non-Thermal (3) (32- (35) Retire-Wind - - - - - - - - - - - Retire-Solar Expire-Wind PPA (64) (99) (200) (333) (696) Expire-Solar PPA (2) - (9) (65) (230) (407) Expire-QF (47) (5) (52) Expire-Other 520 - (20) 500 Total 110 M 164 --63 1 394 874 1 1,172 1 736 27S 371 4S4 499 331 729 527 403 1 393 1 1.206 426 1.157 910 166 PACIFICORP—2025 IRP APPENDIX I—CAPACITy EXPANSION RESULTS MN No CCS Summary portfolio Capacity b�Rewurce TyW and Ye",InstaUed MW Installed Capacity,Bfw Resource 2025 1 2026 1 2027 1 2028 1 2029 2030 2031 1 2032 1 2033 1 2034 1 2035 1 2036 2W7 2038 2039 1 2040 1 2041 1 2042 1 2043 1 2044 2045 Total Expansion Options Gas-CCCT Gaa-Pealciar Nuclear 500 500 Renewable Pealan4 19 4 18 41 Mf-Energy Efficseacy 92 89 207 218 229 253 326 287 284 282 294 300 333 312 292 289 304 315 260 232 219 1 5.417 DS1%l-Demaad Response 13 63 19 34 187 5 1 3 3 21 93 18 5 25 6 176 30 26 50 785 Reae�able-Wind 21 594 1,252 276 1 29 347 40 175 37 376 50 20 96 3,314 Renemble-Small Scale Wiad ReaeRable-Utility Solar 222 180 1,690 614 240 403 225 13 1 554 104 12 197 75 4,530 Renemble-Small Scale Solar 320 2 18 26 21 30 132 309 110 143 36 1,147 Renewable-Geothermal - - - - - - - - - - - - - - - - - - - - - - Fen—able-Batten.<8 hour 2 1,146 215 299 119 39 210 20 47 175 188 113 67 115 5 758 1 3,518 Rene-able-Battery-;8-23 hog 1 1 - - - - - - - - - - - - - - - - - - - - Ren—able-Battery.24—hour 511 91 3 4 3 4 4 11 83 37 939 107 261 402 197 358 3,015 Other Renewable Storaee-Other Eristing Unit Changea Coal Plant Retirements-Minority Oa (82) (33) (123) (148) (386) Coal Plant Retirements (220) (220) Coal Pleat Ceases as Coal (357) (205) (562) Coal-CCS Coal-Gas Conversion 357 205 Gaa Pleat Retirements _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Retire-Hydro Retire-Non-Thermal (3) (32) (35) - - - - - - - - - - - - - - - - - - - Retire-Wind _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Retire-Solar _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-Wind PPA (64) (99) (200) (333) (696) Expire-Solar PPA (2) (9) (100) (65) (230) (407) Expire-QF (47) (3) (50) Expire-Other 520 Total 110 464 1 210 1 1,415 1 1,114 1 4,112 1 1,287 1,173 7-7 1 770 1 711 1 -441 913 1 90: 1 1.076 1.S46 1 277 967 271 1ri20 832 167 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS MR No CCS Summary Portfolio Capacity by Resource Type mud Year,lustaned XfW Installed Capacity-,lfW Resource 2025 2026 1 2027 1 2028 1 2029 1 2030 1 2031 1 2032 1 2033 1 2031 1 2035 1 2036 1 2W7 1 2038 1 2039 1 2040 1 2041 1 2042 1 2043 1 2044 204E Total Expansion Options Gv-CCCI Gu-Peaking Nuclear 500 500 - - - - - - - - - - - - - - - - - - - - Rene—ble Peaking 19 4 18 41 DSD1-Energy Efficie . 92 89 207 218 230 251 302 288 282 271 292 302 343 314 293 301 304 315 270 246 219 5,431 DS',I-Demand Response 18 2 63 19 16 5 1 3 3 19 2 18 5 27 8 467 11 44 51 792 Renewable-Wind 21 594 2,857 1 1 29 347 40 173 37 376 50 20 96 4,643 Rene—ble-Saull Scale Wind _ _ _ _ _ _ _ _ _ _ _ Reo—ble-Utility Solar 222 180 1,690 681 891 503 325 68 2 554 104 12 197 75 5,503 Rene—ble-Snull Scale Solar 320 2 18 26 21 30 132 309 110 143 36 L147 Rene—ble-Geothero W Rene—ble-Battery,<8 hour 2 12146 215 1,002 119 39 210 20 47 175 67 131 67 163 1 907 4315 Renewable-Battery,8.23 hour 1 1 R—able-Battery,24+hour 522 9- 3 1 4 3 4 4 1= 83 37 939 107 315 402 197 362 3,084 Other Renewable Storage-Other Existing Unit Change. Coal Plant Retirements-Minority Oac s (82) (33) (123) (148) (386) Coal Pleat Retiremesstn (220) (419) (268) (906) - - - -- - - - - - - - - - - - - - Coal Pleat Ceases as Coal (357) (205) (2,679) (3,241) - - - - - - - - - - - - - - - - - - Coal-CCS - - - - - - - - - - - - - - - - - - - - - - Coal-Gas Conversions 357 205 2,679 3,241 Gas Pleat Retirements _ _ _ _ _ _ Retire-Hydro Retire-Non-Thermal (3) (32) (35) Retire-Rind Retire-Solar Expire-Wind PPA (64) (99) (200) (333) (696) Expire-Solar PPA (2) (9) :C' (65`. (230) (407) Expire-QP (47) (3) (2) (52) Expire-Other 320 Total 110 1 464 1 210 1 1,415 1 1,115 1 6,411 1 4491 1 1,557 1 8E4 1 859 1 761 1 544 1 434 1 904 1 956 1 1,878 1 279 1 1,097 1 665 1 757 1 1,742 168 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS No Nuclear Summary Portfolio Capacity b�*Resource Ty Installed Capacity,MW source 2021; 1 2026 1 2027 1 2028 1 2029 1 2030 1 2031 2032 1 2033 1 2034 1 2035 1 2036 1 2037 1 2038 1 2039 2040 1 2041 1 2042 2043 1 20" 2045 Total .c n Option- AL Gvcc=Gas-Peaking Nudear R—ble Pea1-iag I)Slvl-Energy Efficiency 92 89 210 220 237 256 331 314 310 299 299 314 324 267 283 251 286 299 282 261 220 3,444 DSM-D—d Response 18 2 63 20 136 13 8 26 79 32 4 70 14 151 24 46 31 12 102 48 899 ResseR-able-Wind 500 1,728 300 301 302 322 380 292 4,127 Renea-able-S-11 Scale Wind _ _ _ _ _ _ _ _ _ _ _ _ _ I _ _ _ _ _ _ _ _ _ Reoea-able-Utility Solar 656 1,444 962 299 326 395 456 391 1 22 108 5,060 Rene-able-S—U Scale Solar 320 2 18 26 21 26 53 307 49 153 10 126 36 1,147 Rene-able-Geothermal _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ReneRable-Battery,<8 hoar :6 1.399 109 462 274 39 209 34 72 313 130 6 937 159 605 30 602 5,376 ReneR-able-Battery-8-23 hour Renea-able-Battery:24-hour 191 2 3 3 3 3 3 114 3 3 186 78 233 168 118 4 1,115 Other Reaeu-able _ _ _ _ _ _ _ _ _ _ _ _ _ Storage-Other Lasting Unit Changes Coal Plant Reti—ents-Minority ORa (82) (33) (123) (148) (386) Coal Pleat Retir—ta (220) (220) - - - - - - - - - - - - - - - - - - - - Coal Plant Ceases as Coal _(357) (205) (700) (1,262) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Coal-CCS 526 526 - - - - - - - - - - - - - - - - - - - - Coal-Gas Conversions 337 205 562 Gas Plant Ret remeots _ _ _ _ _ Retire-Hydro Retire-Noa-The—al (3) (32) (35) Retire-Wind Retire-Solar _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Expire-Ur-d PPA (64) (99) (200) (333) (696) - - - - - - - - - - - - - - - - - Expire-Solar PPA (2) (9) (100) (65) (230) (407) Expire-QF (47) (3) (50) Expire-Other 520 (20) 500 Total 1 110 1 464 1 226 1 2,093 1 743 1 4,116 1 1,401 1 1,217 1 1,032 1 1,329 1 1,230 1 1,129 1 724 1 689 1 4431 1,4471 3241 963 1,030 1406 998 169 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS No Coal 2032 Summary Portfolio Capacity by Remurce Type and Year,lustaUed MW lustalled Capacity-,AM Resource 2025 1 2026 1 2027 1 2028 1 2029 1 2030 1 2031 2032 1 2033 1 2034 1 2035 1 2036 2037 2038 1 2039 1 2040 1 2041 1 2042 1 2043 1 2044 1 204S Total Expanaion Options Gas-CCCT Gas-Peak- Nuclear 500 500 Renewable Peaking 19 4 18 41 M1-Energy-Efficiencs- 92 89 210 221 231 251 319 304 308 298 309 323 347 314 293 299 304 313 270 246 220 5,565 MI-Demand Response 13 2 63 19 16 5 1 3 3 19 328 18 5 25 5 146 33 27 51 797 Renewable-Rind 21 594 2,914 1 29 347 40 175 37 376 50 20 96 4,700 Remew-able-Small Scale Wend Renewable-Utility Solar 222 130 1,690 494 635 545 792 114 100 554 104 12 197 75 5,715 Ren -able-Small Scale Solar 320 2 13 26 21 30 132 309 110 143 36 1,147 Renewable-Geothermal Renewable-Battery-,<8 hour - 215 565 119 39 210 20 47 175 67 113 67 152 t5416 18 3.373 Renewable-Battery-.8-23 hourRenewable-Battery•,24+hour 510 91 3 4 3 4 4 33 83 37 939 107 390 358 3.164 Other Renewable Storaee-Other Existing Unit Changes Coal Plant Retirements-Minority Owen (82) (33) (123) (148) (386) Coal Plant Retirements (220) (686) (906) Coal Plant Ceases as Coal (357) (205) (2,679) (3,241) Coal-CCS Coal-Gan Conversion 357 205 2,679 (156) 3,085 Gat Phm[Retirements Retire-Hydro Retire-Non-Thermal (3) (32) (35) Retire-Wind Retire-Solar Expire-Wind PPA (64) (99) (200) (696) Expire-Solar PPA (9) (230) (407) Expire-QF' - (47) (3) AExpire-Other 520 500 Total 1 110 1 464 1 210 1 1,417 1 1,116 1 6,019 1 6971 899 1 923 1 1,53 1 827 1 6671 784 1 904 1 956 1 1,8%1 276 1 1,003 1 530 1 993 850 170 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS Offshore Wind Summary Portfolio Capacity by Resource Type and Year,Installed MW Installed Capacity,Aff Resource 2026 2026 1 2027 1 2028 1 2029 2030 2031 2032 2033 2034 2035 7 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total Ezpansinn Options Gas-CUT - - - - - - - - - - - - - - - - - - Gas-Peaking - - - - - - - - - - - - - - - - - - - - - - Nuclear 500 500 Renewable Peaking - - - - - - - - - - - - - - - - - - - - - - DSIs1-Energy Efficiency 89 209 219 240 260 331 292 306 294 299 322 345 314 310 301 303 314 222 218 182 5,462 DSM-Demand Response 2 63 20 206 21 8 1 C 4 4 110 29 5 11 8 166 30 31 50 796 Renewable-Wind 100 100 762 1 630 400 1 1,000 98 100 100 353 95 162 3,901 Renewable-Small Scale Wind - - - - - - - - - - - - - - - - - - - - - - Renewable-UtilitySolar 103 237 205 1.382 885 249 104 '-CC 100 100 101 392 444 100 116 26 4.646 Renewable-Small Seale Solar 416 - - - 24 29 114 142 36 250 26 1.037 Renewable-Geothermal - - - - - - - - - - - - - - - - - - - - - - Renewable-Battery,<8hour 7 2,291 527 528 149 131 46 54 113 1.454 211 675 768 82 834 81123 Renewable-Battery.8-23 hour - 1 - - - - - 1 - - - - - - - - - - - - - - Renewable-Battery,24—hour 1,577 2C 23 1 22 2 26 2428 1 12' 1 34 142 96 30 34 2258 Other Renewable - - - - - - - - - - - - - - Storare-Other - - - - - - - - - - - - - - - - - - - - Eriating Unit Changes Coal Plant Retirement-Minority On - - - (123) (148) - - - - - - - - - Coal Plant Retirements - - - (220) Coal Plant Ceases as Coal (205) (700) (1,262) Coal-CCS 526 (526) 0 Coal-Gas Conversions - 205 (156) 406 Gas Plant Retirements - - - - - - - - - - - Retire-Hydro Retire-Non-Thermal (3) (32! (35) Retire-Wind - - - - - - - - - - - Retire-Solar Expire-Wind PPA (64) (99) (200) (333) (696) Expire-Solar PPA (2) - (9) (65) (230) (407) Expire-QF (47) (3` (2) (52) Expire-Other 520 - 20) 500 Total 110 464 1 420 1 2,6ff 1 1,631 4.578 1 1.443 1 1222 1.433 6c2 974 606 484 1.00E 929 2.460 1 395 1 1.297 423 1 494 1.292 171 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS LN (Low Natural Gas / No M Proxy) Summary Portfolio Capacity k-Resource Type and Year,InstaRed MW 77 Installed Capacity,Aff Resource 202E 1 2026 2027 1 2028 1 2029 2030 2031 1 2032 1 2033 1 2034 203+ 2036 2037 2038 2039 2040 2041 2042 2043 2044 204E Total Expansion Option- Gas-CUT 496 496 Gm-Peakin_e - - - - - - - - - - - - - - Nuclear 500 500 - - - - - - - - - - - - - - - - Rmemable Peaking - - - - - - - - - - - - - - - - - - - - - - DSM-Enerw Efficimcw 92 89 207 223 236 257 325 288 300 239 311 319 343 309 322 305 302 291 272 244 217 5.540 DSM-Demand Response 18 63 19 75 149 7 4 4 14 110 14 5 24 124 8 80 51 773 Renea-able-Wind 594 1,265 594 1 2 24 369 1 176 11 33 365 90 3 150 3,671 ReneRable-Small Scale Wind - - - - - - - - - - - - - - - - - - - - - - RmeR-able-Utility Solar 20C 138 1,761 517 239 398 23C 7 1 570 93 61 44 110 4,369 Ren-- able-Small Scale Solar - 320 2 18 26 21 31 153 306 97 35 101 36 1 1.146 Rene«able-Geothermal ReneaabL-Bat ten-.<8hour 12=2 220 609 99 39 2C9 23 32 239 67 1.126 1,060 272 12rl�437 6.746 ReneRable-Battery.8-23 hour - - - - - -Rmescable-Battery.24+how - - 271 95 4 4 3 4 4 17 3S 40 132 26 2li 137 li9 1.165 Other Renescable - - - -Storaee-Other - Ldstins Unit Chansm Coal Plant Reetirmtmts-Minorinv 0-:-.r. - S (33) l:_ (148) - - - - - - - - - - - - Coal Plant Retirements (220) (220) Coal Plant Ceases as Coal (357) (205) (700) (1,262) Coal-CCS 526 (526) 0 Coal-Gas Conversions 357 205 - 562 - - - - - - - - - - - - - Gm Plant Retiremmts - - - - - - - - - - - - Retire-Hydro Retire-Non-Then (3) 2 (35) Retire-Wind - - - - - - - - - - - - - - - - Retire-Solar - - - - - - - - - - - - - - Expire-Wind PPA - (64) - - - (200) - - - - - - - - (333) (696) Expire-Solar PPA - (9) (65) (230) (407) Expire-QF (47) (3) (2) (52) Expire-Other (20). LEM Total 1 110 1 464 1 207 1 1,483 1 1,084 1 4,137 1 1,473 1 1,157 1 769 1 777 749 E4'1 912 1 1.004 1 2,045 1 1,362 1 (20)1 680 407 2,491 172 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS MR (Medium Natural Gas / Current Federal CO2 Regulations) Summary Portfolio Capacity tn-Resource Type and Year,lustalled1M Installed Capacity.Aff Resource 1 2025 1 2026 1 2027 1 2028 1 2029 1 2030 1 2031 1 2032 1 2033 1 2034 203 2036 1 2037 1 2038 1 2039 1 2040 1 2041 1 2042 1 2043 1 2044 1 2045 Total Ezpansiou Options Gas-CCCI - - Gas-Peakin5 - - - - - - - - - - - - - - Nuclear 500 500 Renewable Peaking - 19 4 - 18 41 =I-Energy Efficiency 89 209 221 231 256 329 313 326 315 318 326 369 335 313 308 304 315 254 224 209 5:656 DSDI-Demand Response S2 63 19 16 3 5 1 5 3 19 323 18 5 24 114 34 34 25 205 936 Renewable-Wind - - 21 694 1,931 200 382 100 129 447 40 175 37 376 50 2C 96 4:698 Renewable-Small Scale Wind - - - I - - - - - I - - - - - - - - - - - - Rmewable-Utility Solar - - - 222 180 1,690 863 934 420 467 213 133 1 554 1C4 12 197 75 6,065 Renewable-Small Scale Solar - - - 320 L 13 26 21 30 132 - 309 - 110 143 36 1,147 Renewable-Geothermal - - - - - - - - - - - - - - - - I - - - - - - Reaewable-Batten.<8 hour - - - 1.156 215 438 219 39 210 20 47 27 175 67 113 `S2 33 5 305 324 3.875 Renewable-Batten.8-23 hour - - - - - - - - - - - - - - - - - - - - - Renewable-Batten.24—hour - - - 510 91 - 41 3 4 4 17 33 37 939 107 510 1 401 197 435 3.323 Other Renewable - - - - - - - - - - - Storaze-Other - - - - - - - - - - Existing Unit Chances Coal?lantRetiresnmts-MinoritvOan (123) (143) - - - - 13S6s Coal Plant Retirements (220) (686) (906) Coal Plant Ceases as Coal (357) (205) (2,679) (3,241) Coal-CCS 526 (526) 0 Coal-Gas Conversiom 357 205 1:979 (156) 2.335 Gas Plant Retirements - - - - - - - - - - - - - - Retire-Hydro - - - - - - - - Retire-Non-Thermal - - - (3) - - - - (35) Retire-Rind Retire-Solar - - - - - - - - - - - - Expire-Wind PPA (64) (99) (20C (333) (696) Expire-Solar PPA (2) (9; (65) (230) (407) Expire-QF - - - - - - - - - - - - - (47) (3) (2) (52) Expire-Other 520 (20) 500 Total 110 464 209 1 1.428 1 1216 1 4.740 1 1.79 1 1.588 916 1,147 1,035 701 970 925 1 976 1.364 900 892 (11)1 M 1,396 173 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS HH (High Natural Gas / High M Proxy) Sunmam portfolio Capacity toy Resource Type and Year,Installed MW Inatalled Capacity,MW Resource 202 2026 1 2027 1 2028 1 2029 1 2030 1 2031 1 2032 1 2033 2034 2035 2036 2037 2038 1 2039 1 2040 1 2041 1 2042 1 2043 1 2044 2045 Total Expansion Option? Gas-CCC i - - - - - - - - - - Gm-Peskin_= - - - - - - - - - Ntsclem - - - - - 500 - 500 - - - - - - - - - - - - - - Renewable Peaking 19 4 18 41 - - - - - - - - - - - - - - - - - - DSM-Energy Effiaenc 92 S9 211 237 257 309 295 300 289 309 315 347 326 305 302 305 316 259 252 230 5568 DSNI-Demand Response is 6 2.1 13 5 1 3 3 19 18 8 24 5 463 15 157 30 869 Renewable-Wind +94 2,712 42 29 349 40 175 37 376 50 20 96 4,741 Renewable-Smalt Scale Rind - - - - - - - - - - - - - - - I - - - - - - - Renewable-titAitySotar 222 181 1,813 1,750 240 457 225 267 1 554 104 12 197 75 6,098 Renewable-Small Scale Solar - 320 2 18 26 21 30 132 309 110 143 36 1,147 Renewable-Geothermal - - - - - - ry- - - - - - - - - - - - - - - - - Renewable-Battery,c 8 hog - 1.146 302 1,383 119 39 210 20 47 175 67 113 67 5 37695 Renewable-Batten.8-23 hog - - 1 Renewable-Battery,24+how - - 511 91 3 4 3 4 1 4 11 83 37 939 107 641 402 197 598 3.635 Other Renewable - - - Storaee-Other - - - - - - - - - - - Existing Unit Changes Coal Pimt Ret n> r-Minority Own (82) (33) (123) (148) (386) Coal Plant Retirements (220) (268) (488) Coal Plant Ceases as Coal (357) (205) (1:299) (1,861) Coal-CCS 526 (526) 0 Coal-Gas Conversions 357 205 599 (269) 892 Gm Plant Retirements - - - - - - - - - - - - Retire-Hydro Retire-Non-Thermal (3) (35) Retire-Wind - - - - - - - - - - - - Retire-Solar Expire-WindPPA (64) (99) (200) (333) (696) Expire-Solar PPA (2) (9) (65) (230) (407) Expire-QF (47) (3) (2) (52) Expire-Other 520 (20) 500 Total 1 1101 464 1 214 1 1,420 1 1,413 1 6,.488 1 1,675 1 1,222 1 558 1 777 1 982 1 557 1 434 1 916 1 971 L858 177 1 1,420 132 1 713 1 1,061 174 PACIFICORP—2025 IRP APPENDIX I—CAPACITY EXPANSION RESULTS SC (Social Cost of Greenhouse Gases) Summary Portfolio Capacity b�Resource Ty Instaued Capaci".\rW Resource 2025 1 2026 1 2027 1 2028 1 2029 2030 2031 1 2032 2033 2034 1 2035 1 2036 2037 2038 2039 1 2040 1 1041 1 2042 1 2043 1 2044 204E Total Expansion Options Gas-CCC— - - - Gas-Peak n_e - - - - - - - - - - - - - - - - - - - - Nudl 500 500 - - - - - - - - - - - - - - - Rene�able Peaking - - - - - - - - - - - - - - - - - - - - - - =Im Energy Efficimcv 92 89 211 226 241 263 329 293 314 305 318 325 357 325 320 308 305 315 270 260 219 5.685 DSM-Demand Response 18 2 2 64 28 191 14 1 1 18 11 108 18 10 24 6 :_C 12 50 46 779 RmeRable-«'tad - 20 =.614 1,353 352 1 65 293 237 1 114 26 29 423 47 - 11 196 4,781 Ranmable-Small Scale Rind - - - - - Rene�able-Utility Solar 22 331 K3229 2,005 1.259 335 400 206 225 90 1 471 115 288 92 6.034 e Ren ble-Small Scale Solar - - - 320 19 26 23 24 20 9 312 42 170 - 56 26 1.049 e Ren able-Geothermal - -Rme able-Batterv.<8 hour - - 2.147 484 175 7 194 2 23 296 121 1.095 138 245 192 237 331 1 6.206 Ranetyable-Batters.8-23 ho - - - - - Renemable-Batterv_,24—hour - 1,4 19 19 13 20 21 69 22 34 1411 141 442 219 169 94 2.945 Other Fene ble - - - - - - - Storaee-Other - - - - - - - - - Existing Unit Changes Coal Plant Retirements-MinoritvORn (52i (33) (123) (148) - - - - - - - Coal Plant Retirements (488) (269) (757) Coal Pleat Ceasm as Coal (357) (205) (17030) (1,592) Coal-CCS 526 526 Coal-Gas Conversions 357 205 330 (99) 793 Gas Plant Retirements (167) (167) Retire-Hydro - - - - - - - - - - - Retire-Non-Therein (3) (32) (35) Retire-Wind - - - - - - - - - - - Retire-Solar - Expire-WtndPPA (64) (99) (200) (333) (696 Expire-Solar PPA (2) (9) (100) (65) (230) (407) Expire-QF (47) (3) (2) (52) Expire-Other 520 (20) 500 total 1 110 1 464 1 235 1 2,146 1 2233 1 5,605 I 1,854 1 1,347 1 7671 909 1 900 1 727 1 498 1 957 1 98.+ 1 2.148 1 409 1 1,152 1 278 1633 1.132 175 PACIFICORP-2025 IRP APPENDIX I-CAPACITY EXPANSION RESULTS 176 PACIFICORP-2025 IRP APPENDIX K-CAPACITY CONTRIBUTION APPENDIX K - CAPACITY CONTRIBUTION Introduction The capacity contribution of a resource is represented as a percentage of that resource's nameplate or maximum capacity and is a measure of the ability of a resource to reliably meet demand. This capacity contribution affects PacifiCorp's resource planning activities, which are intended to ensure there is sufficient capacity on its system to meet its load obligations inclusive of a planning reserve margin. Because of the increasing penetration of variable energy resources (such as wind and solar) and energy-limited resources (such as storage and demand response), planning for coincident peak loads is no longer sufficient to determine the necessary amount and timing of new resources. To ensure resource adequacy is maintained over time, all resource portfolios evaluated in the integrated resource plan(IRP)have sufficient capacity to meet PacifiCorp's load obligations and a planning reserve margin in all hours of each year. Because all resources provide both energy and capacity benefits, identifying the resource that can provide additional capacity at the lowest incremental cost to customers is not straightforward. A resource's energy value is dependent on its generation profile and location, as well as the composition of resources and transmission in the overall portfolio. Similarly,a resource's capacity value(or contribution to ensuring reliable system operation)is also dependent on both its characteristics and the composition of the overall portfolio. To further complicate the analysis, PacifiCorp's portfolio composition changes dramatically over time, as a result of retirements and expiring contracts. In the 2019 IRP, PacifiCorp developed initial capacity contribution estimates for wind and solar capacity that accounted for expected declining contributions as the level of penetration increased. A key assumption in this analysis was that only a single variable was modified, for example,when evaluating solar penetration level, the capacity from wind and energy storage resources in the portfolio were held constant. As the preparation of the 2019 IRP continued, PacifiCorp identified that these initial estimates did not adequately account for the interactions between solar,wind, and energy storage and thus did not ensure that each portfolio was adequately reliable. Therefore, as part of the 2019 IRP PacifiCorp assessed each portfolio to verify that it would support reliable operation in each hour of the year. PacifiCorp has continued to perform this portfolio-wide reliability assessment. In the past,PacifiCorp's stochastic analysis has reflected standard deviations,mean reversion, and correlation to represent the expected variation in loads, thermal outages, and hydro conditions (along with market prices, which only impact economics, and not loss of load risk). As discussed in Appendix H (Stochastics), for the 2025 IRP PacifiCorp is adding variations in wind and solar generation, and will account for inter-annual variations, rather than relying upon mean reverting variables. PacifiCorp calculates two kinds of capacity contribution values for different purposes. First, Appendix K (Capacity Contribution) in prior IRPs has reported marginal capacity contribution values which reflect the expected reduction in loss of load events as a result of a small increase in a given resource, with no other changes in a PacifiCorp's portfolio. Second, values based on the Western Resource Adequacy Program (WRAP) methodology are used to measure resource adequacy and are reported in the load and resource balance. The WRAP methodology produces "portfolio" capacity contribution values, or the average contribution from all resources of a given 177 PACIFICORP—2025 IRP APPENDIX K—CAPACITY CONTRIBUTION type based on the combined portfolios of WRAP participants,though with some variation to reflect the performance of individual projects. However, the WRAP methodology does not give priority to existing projects relative to new projects, as all projects of a given type receive equivalent treatment. CF Methodology Marginal capacity contribution values are calculated using the capacity factor approximation method (CF Method) as outlined in a 2012 report produced by the National Renewable Energy Laboratory (NREL Report).' The CF Method calculates a capacity contribution based on a resource's expected availability during periods when the risk of loss of load events is highest, based on the loss of load probability(LOLP) in each hour. This CF Method analysis is performed using a portfolio that is comparable to the preferred portfolio. For the reasons discussed above, this analysis provides a reasonable estimate of capacity contribution value so long as the changes relative to the preferred portfolio are small, since in effect,the CF Method calculates the marginal capacity contribution of a one megawatt resource addition. Changes to the locations and quantities of wind, solar, and energy storage are key drivers of the marginal capacity contribution results. The NREL Report summarizes several methods for estimating the capacity value of renewable resources that are broadly categorized into two classes: 1) reliability-based methods that are computationally intensive; and 2) approximation methods that use simplified calculations to approximate reliability-based results. The NREL Report references a study from Milligan and Parsons that evaluated capacity factor approximation methods, which use capacity factor data among varying sets of hours,relative to a more computationally intensive reliability-based metric. As discussed in the NREL Report,the CF Method was found to be the most dependable technique in deriving capacity contribution values that approximate those developed using a reliability-based metric. As described in the NREL Report, the CF Method "considers the capacity factor of a generator over a subset of periods during which the system faces a high risk of an outage event."When using the CF Method, hourly LOLP is calculated and then weighting factors are obtained by dividing each hour's LOLP by the total LOLP over the period. These weighting factors are then applied to the contemporaneous hourly capacity factors to produce a capacity contribution value. The weighting factors based on LOLP are defined as: _ LOLPL w` J LOLP• where wi is the weight in hour i,LOLPi is the LOLP in hour i, and T is the number of hours in the study period, which is 8,760 hours for the current study. These weights are then used to calculate the weighted average capacity factor as an approximation of the capacity contribution as: ' Madaeni, S.H.; Sioshansi,R.;and Denholm,P."Comparison of Capacity Value Methods for Photovoltaics in the Western United States."NREL/TP-6A20-54704,Denver,CO:National Renewable Energy Laboratory,July 2012 (NREL Report)at:www.nrel.gov/docs/fy12osti/54704.pdf 178 PACIFICORP—2025 IRP APPENDIX K—CAPACITY CONTRIBUTION T CV = wi Ci, i=1 where Ci is the capacity factor of the resource in hour i, and CV is the weighted capacity value of the resource. For fixed profile resources, including wind, solar, and energy efficiency,the average LOLP values across all iterations are sufficient, as the output of these resources is the same in each iteration. To determine the capacity contribution of fixed profile resources using the CF Method, PacifiCorp implemented the following three steps: 1. A multi-iteration hourly Monte Carlo simulation of PacifiCorp's system was produced using the Plexos Short-Term (ST) model. Each iteration reflects load, hydro, wind, solar and existing thermal resource conditions from a specified historical year from 2006-2023. The LOLP for each hour in the year is calculated by counting the number of iterations in which system load and/or reserve obligations could not be met with available resources and dividing by the total number of iterations.' For example, if in hour 19 on December 22nd there are three iterations with shortfalls out of a total of 50 iterations, then the LOLP for that hour would be 6 percent.3 2. Weighting factors were determined based upon the LOLP in each hour divided by the sum of LOLP among all hours within the same summer or winter season. In the example noted above, the sum of LOLP among all winter hours is 58 percent.' The weighting factor for hour 19 on December 22nd would be 1.0417 percent.5 This means that 1.0417 percent of all winter loss of load events occurred in hour 19 on December 22nd and that a resource delivering in only that single hour would have a winter capacity contribution of 1.0417 percent. 3. The hourly weighting factors are then applied to the capacity factors of fixed profile resources in the corresponding hours to determine the weighted capacity contribution value in those hours. Extending the example noted, if a resource has a capacity factor of 41.0 percent in hour 19 on December 22nd, its weighted winter capacity contribution for that hour would be 0.4271 percent.6 For resources which are energy limited, such as energy storage or demand response programs,the LOLP values in each iteration must be examined independently,to ensure that the available storage or control hours are sufficient. Continuing the example of December 22nd described above, 2 While PacifiCorp participates in the Northwest Power Pool(NWPP)reserve sharing agreement,this only provides energy from other participants within the first hour of a contingency event, e.g., a forced outage of a generator or transmission line. Shortfalls in the 2023 IRP are much more likely to result from changes in load,renewable resource output,or energy storage limitations,which do not qualify as contingency events.In light of this,PacifiCorp's analysis includes the first hour of every shortfall event. 3 0.6 percent=3/500. a For each hour, the hourly LOLP is calculated as the number of iterations with ENS divided by the total of 500 iterations.There are 288 winter ENS iteration-hours out of total of 5,832 winter hours.As a result,the sum of LOLP for the winter is 288 / 500 = 58 percent. There are 579 summer ENS iteration-hours out of total of 2,928 summer hours.As a result,the sum of LOLP for the summer is 579/500= 116 percent. 5 1.0417 percent=0.6 percent/58 percent,or simply 1.0417 percent=3/288. 6 0.4271 percent= 1.0417 percent x 41.0 percent. 179 PACIFICORP-2025 IRP APPENDIX K-CAPACITY CONTRIBUTION consider if hour 18 and hour 19 both have three hours with energy or reserve shortfalls out of 500 iterations.If all six shortfall hours are in different iterations,a 1-hour energy storage resource could cover all six hours. However, if the six shortfall hours are in the same three iterations in hour 18 and hour 19 (i.e. 2-hour duration events),then a 1-hour storage resource could only cover three of the six shortfall hours. Additional considerations are also necessary for hybrid resources which share an interconnection and cannot generate their maximum potential output simultaneously. The details of the wind and solar resource modeling in the study period are an important aspect of the results. For the 2025 IRP, PacifiCorp is using generation profiles for existing wind and solar and proxy options based on the time period 2006-2023.For each iteration,load,hydro,and existing thermal resource conditions are developed from the same time period. Using historical conditions for as many variables as possible maintains the correlation between the variables as well as the distribution of the results.As one would expect,days with higher load or lower renewable resource generation are more likely to result in shortfall events. By drawing conditions over an entire year, sustained conditions like droughts and under-supply of renewables can be identified, and longer- duration storage may be necessary to avoid loss of load events under those conditions. Given the increasing complexity of the iteration data, basing CF Method capacity contribution calculations on an average or 12-month by 24-hour forecast of renewable generation will tend to overstate capacity contribution, particularly if there is a significant quantity of similarly located resources of the same type already in the portfolio,or if an appreciable quantity of resource additions is being contemplated. Even if an hourly renewable generation forecast is used, capacity contributions can be overstated if the weather underlying the forecast is not consistent with that used for similarly located resources used to develop the CF Method results. Because similarly located resources of the same type would experience similar weather in actual operations, a mismatch in the underlying weather conditions used in renewable generation forecasting will create diversity in the generation supply than would not occur in actual operations. CF Method Results The CF Method results presented in Figure K.1 provide a reasonable capacity contribution value so long as the changes relative to the preferred portfolio are small, since in effect, the CF Method calculates the marginal capacity contribution of a one-megawatt resource addition.Please note that marginal capacity contribution values reported herein are applicable to small incremental or decremental changes relative to the composition of the IRP preferred portfolio and do not represent the average capacity contribution for each of the megawatts of a given resource type included in the preferred portfolio. Nor do these values match what is used in the load and resource balance and discussed later on in the WRAP Methodology and WRAP Results sections of this Appendix. In general, wind, solar, and energy storage have declining marginal capacity contribution values as the quantity of a given resource type increases. This results in average capacity contribution values that exceed the marginal capacity contribution values reported here. Values presented in Figure K.1 are based on the stochastic results used to develop the risk adjustment for the preferred portfolio, specifically the loss of load events identified as part of that analysis. Values have been aggregated for groups of years due to the limited frequency of events in this data set, which spans 18 conditions (weather years for 2006-2023). The events vary across the horizon, and the preferred portfolio did not experience any loss of events during 2032-2036. The capacity contribution of solar is relatively low at the start of the horizon but increases in the summer as the portfolio becomes more dependent on energy storage.Because of its reduced output 180 PACIFICORP-2025 IRP APPENDIX K-CAPACITY CONTRIBUTION during the winter season,the CF Method contribution of solar in the winter ends up close to zero, though solar is still likely providing reliability benefits for the portfolio as a whole. The capacity contribution of wind varies somewhat over time,particularly on the west,where large amounts of wind as wind resources are a relatively small portion of the resource mix on the west today. The contribution of offshore wind is relatively high,in keeping with its high capacity factor and diverse generation profile relative to onshore wind locations. The capacity contribution of energy storage is limited based on the duration of the event, and the duration of the storage resource. Most loss of load events start in the late afternoon or evening, and the longest loss of load event in this data set was ten hours. Detail on loss of load events is presented in Figure K.2. Figure K.1 -CF Method Capacity Contribution Values for Wind, Solar, and Storage Solar Wind Storage Seasonal Period Season East West East West Offshore 2 Hour 4 Hour 8 Hour Weight Summer 4.7% 6.0% 22.5% 40.0% 65.3% 48.1% 72.2% 100.0% 88% 2025-2027 Winter 3.6% 4.4% 38.1% 19.5% 38.9% 100.0% 100.0% 100.0% 12% Annual 4.6% 5.8% 24.5% 37.5% 62.0% 51.7% 74.1% 100.0% Summer 18.1% 15.2% 31.0% 14.0% 47.7% 81.8% 100.0% 100.0% 35% 2028-2031 Winter 0.5% 0.0% 27.1% 6.8% 54.6% 35.5% 61.3% 94.6% 65% Annual 6.7% 5.4% 28.4% 9.4% 52.2% 40.4% 65.4% 95.2% Summer 13.9% 15.8% 35.4% 18.5% 66.8% 72.2% 83.3% 100.0% 51% 2037-2041 Winter 0.6% 0.0% 2.1% 1.8% 1.8% �;8.3% 83.3% 100.0% 49% Annual 7.4% 8.1% 19.2% 10.4% 35.2% 66.7gb 83.34o 100.0% Summer 16.7% 25.7% 28.0% 44.4% 78.1% -9.2% 95.8% 100.0% 94% 2042-2045 Winter 1.7% 0.0% 13.2% 90.4% 60.4% 40.0% 80.0% 100.0% 6% Annual 1 15.7% 24.1% 1 27.1% 47.2% 77.044o 72.44io 93.1% 100.04% Figure K.2-Loss of Load Event Detail 10 9 ♦ Each triangle 0 represents one = 8 loss of load event o 7 �a 6 ♦ A& A 5 as w' 4 ♦ ♦ v 3 ♦ v ♦ A& 0 J c 2 ♦ ♦ ♦ Y Y v ♦ LY W c 1 & A"" AAM& Y► ♦ 1V J Summer Winter Summer `''inter Summer Winter Summer Winter 2025- 2025- 2023- 2028- 2037- 2037- 2042- 2042- 2027 2027 2031 2031 2041 2041 2045 20455 181 PACIFICORP-2025 IRP APPENDIX K-CAPACITY CONTRIBUTION WRAP M The capacity benefits of wind, solar, and storage decline as their share of a portfolio increases, though this effect can be offset some degree as wind, solar, and storage in combination may provide more capacity than they each would provide on their own. But even the combined effect will exhibit diminishing benefits as penetration levels increase. Because WRAP has a wide footprint, the diversity among geographically dispersed wind and solar resources can result in a higher capacity contribution and dilute the impact of resource additions of a given type. M&AP Participants in WRAP must register their resources and will then be assigned a Qualifying Capacity Contribution (QCC) that can be counted toward meeting their load requirements. The QCC values are calculated by or on behalf of the WRAP, with methodologies that vary by type, as described in WRAP Business Practice Manual 105 (Qualifying Resources).' The current resource types include: • Thermal or long-duration storage • Variable energy resources (wind and solar) • Energy storage • Hybrid facilities • Demand response • Hydro resources (storage and run of river) In general, WRAP QCC values reflect Effective Load Carrying Capability (ELCC). For thermal and long-duration storage, QCC values are based on a resource's historical forced outage rate during capacity critical hours (the top five percent of hours based on load net of wind, solar, and run of river hydro). These resources are assumed to have random outages, and because they can operate throughout any outage event, their contributions are not impacted if their share of the portfolio goes up or down. As a result, QCC values for thermal and long-duration storage do not require portfolio ELCC analysis. Storage hydro resources have somewhat more involved calculations, accounting for operational limitations and non-power constraints, but generally follow the same treatment as thermal and long-duration storage, based on their potential for maximizing output during capacity critical hours. For wind, solar, run of river hydro, and short- duration energy storage (under eight hours at present), ELCC analysis must account for the share of these resources in the portfolio, as it is impacted by the magnitude of each type as well as interactions among the different types. WRAP Business Practice Manual 105 Qualifying Resources.Version 1.0.Accessed 11/8/2024: ho2s://www.westeMpowelpool.oriz/private- media/documentsNI.0 BPM 105 Forward Showing_Qualifying Resources 12-07-2023.pdf 182 PACIFICORP-2025 IRP APPENDIX K-CAPACITY CONTRIBUTION The WRAP ELCC analysis has several stages and starts by identifying the QCC values for each resource type and location, with results for each forward showing month in the summer (June- September) and winter seasons (November-March). Each individual resource receives a share of the monthly total QCC for their type and location,based on the ratio of their output during capacity critical hours to the total output for all resources of their type and location. The WRAP ELCC analysis is repeated each year, one year in advance of the forward showing deadline, as detailed in WRAP Business Practice Manual 101 (Advance Assessment).$ For example, studies would be completed in October 2023 for the summer 2025 season, as the forward showing deadline for the summer of 2025 would be October of 2024.9 Similarly, the studies for the winter season would be completed in March 2024 for the winter season starting in November 2025.I o The recent WRAP ELCC analysis has also included projections of the impacts of increasing wind, solar, and energy storage resource additions on QCC values. Because these values are based on the resource mix of the WRAP regions, and not PacifiCorp's specific portfolio, the 2025 IRP includes a projection of the decline in QCC values over time that is based on the forecast of regional resource changes underlying the September 2024 official forward price curve.As a result, the forecast is independent of PacifiCorp's portfolio selection.Figure K.3 through Figure K.5 show the 2025 WRAP QCC values for solar, wind, and storage, and the Company's projection through the end of the IRP study horizon. 'WRAP Business Practice Manual 101 Advance Assessment.Version 1.0.Accessed 11/8/2024: hllps://www.westelnpowerpool.oriz/private-media/documentsNl.O BPM_101 Advance Assessment_12-07- 2023.pdf 9 WRAP Summer 2025 Data.Accessed 11/8/2024:htWs://www.westernpowerpool.org/private- media/documents/2024-01-31_Webinar_Summer_2025_and_2028_Data.pdf 'o WRAP Winter 2025-2026 Data.Accessed 11/8/2024:htws://www.westeMpowerpool.oriz/yrivate- media/documents/2024-06-13_Webinar Winter 2025-2026_and 2028-2029_Data.pdf 183 PACIFICORP-2025 IRP APPENDIX K-CAPACITY CONTRIBUTION Figure K.3—WRAP Contributions Through Time—Solar 100% ---SolarVER1WA,0R,No.ID,MTSummer ---SolarVER1WA,0R,No.ID,MTWinter 90% —Solar VER2UT,NV,COSummer —Solar VER2UT,NV,COWinter 80% -&-SolarVER3So.ID,WYSummer -.&-SolarVER3So.ID,WYWinter 70% 2025 2045 Solar WRAP Forecast 60°i° Peak Load MidC 5% 35% 50°i° - % Peak Load SWEDE 33% 68% 0 40% 30% 209'0 --------- 10% ---------------------------- 0% (n (D r, 00 O O -1 N (1) (D t\ 00 O O N M V U-) N (V fV fV N Cl) Cl) Cl) Cl) M Cl) M M M M V V V V V q* O O O O O O O O O O O O O O O O O O O O O N (V N (V N N N N N (V (V (V N N (V N N N N N N 184 PACIFICORP—2025 IRP APPENDIX K—CAPACITY CONTRIBUTION Figure K.4—WRAP Contributions Through Time—Wind 100% 90% ... Wind VERIWA+Columbia GorgeSummer ••••-Wind VERSWA+Columbia GorgeWintei —Wind VER2UT,NV,So.IDSummer —Wind VER21JT,NV,So.IDWinter 80% Wind VER3No.ID,MTSummer � Wind VER3No.ID,MTWinter —h—Wind VER4WY,COSummer Wind VER4VN.COWinter 70% 0 2025 2045 60% Wind WRAP Forecast °'o Peak Load MidC 20% 360'o 50% o `�•� % Peak Load SWEDE 15% 640'o U 2 40% T 30% 1096 FY�� YY� • y��tlY1oNY�� YY� .Y�� •M� •�.••� Y��•.Y Mom.�1MY��Y•f r.-.r� •r 0% v) (D r- 00 Q) O .-+ N M C LO (D n 00 M O N M N N N N N M CM M M M M M M co M 'R V V V V V O O O C. O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N 185 PACIFICORP—2025 IRP APPENDIX K—CAPACITY CONTRIBUTION Figure K.5—WRAP Contributions Through Time—Storage 100% 90% '_________ 5hr+: 100% 80% = 70% 0 o so°ro 4hr: 40% 5hr: 50% rD 4-1 50% 10hr+: 100% 0 40% 2025 2045 oac Storage WRAP Forecast 30% % Peak Load MidC 1% 22% Contributions shown based 20°/c % Peak Load SWEDE 15% 37% on four-hour duration --- ESR MidCWA,OR,No. ID,MTSummer —ESR SWEDEUT, NV,CO,So.ID,WYSummer 10`% --- ESR MidCWA,OR,No. ID,MTWinter —ESR SWEDEUT, NV,CO, So.ID,WYWinter 0% 186 PACIFICORP—2025 IRP APPENDIX L—DISTRIBUTED GENERATION STUDY APPENDIX L - DISTRIBUTED GENERATION STUDY Introduction DNV prepared the Distributed Generation Study for PacifiCorp.I A key objective of this research is to assist PacifiCorp in developing penetration forecasts of non-utility owned distributed generation resources to support its 2025 Integrated Resource Plan. The purpose of this study is to project the level of distributed generation resources PacifiCorp's customers might install over the next twenty years under low, base, and high penetration scenarios. 'Note that in the 2023 IRP,this study was referred to as the"Private Generation"assessment. 187 PACIFICORP-2025 IRP APPENDIX L-DISTRIBUTED GENERATION STUDY 188 DNV DISTRIBUTED GENERATION FORECAST Behind-The-Meter Resource Assessment PacifiCorp Date: November 25, 2024 il � li DNV Table of contents 1 EXECUTIVE SUMMARY..........................................................................................................................................1 1.1 Study methodologies and approaches.....................................................................................................................2 1.1.1 State-level forecast approach.............................................................................................................................2 1.2 Distributed generation forecast................................................................................................................................3 2 BACKGROUND .......................................................................................................................................................6 3 APPROACH AND METHODS..................................................................................................................................8 3.1 Technology attributes...............................................................................................................................................8 3.1.1 Solar PV.............................................................................................................................................................8 3.1.2 Small-scale wind...............................................................................................................................................15 3.1.3 Small-scale hydropower...................................................................................................................................16 3.1.4 Reciprocating engines......................................................................................................................................17 3.1.5 Microturbines....................................................................................................................................................18 3.1.6 Incentives overview..........................................................................................................................................18 3.2 Current distributed generation market....................................................................................................................22 3.3 Forecast methodology............................................................................................................................................23 3.3.1 Economic analysis............................................................................................................................................24 3.3.2 Technical feasibility..........................................................................................................................................25 3.3.3 Market adoption................................................................................................................................................26 4 RESULTS...............................................................................................................................................................30 4.1 Generation capacity results by state......................................................................................................................33 4.1.1 California..........................................................................................................................................................34 4.1.2 Idaho................................................................................................................................................................38 4.1.3 Oregon .............................................................................................................................................................42 4.1.4 Utah..................................................................................................................................................................46 4.1.5 Washington.......................................................................................................................................................50 4.1.6 Wyoming ..........................................................................................................................................................54 5 APPENDIX.............................................................................................................................................................58 5.1 Technology assumptions and segment-level inputs...............................................................................................58 5.2 Detailed results......................................................................................................................................................58 5.3 Behind-the-meter battery storage forecast.............................................................................................................59 5.3.1 Study methodologies and approaches .............................................................................................................59 5.3.2 Battery dispatch modelling ...............................................................................................................................60 5.3.3 Results .............................................................................................................................................................60 5.3.4 Storage capacity results by state......................................................................................................................61 DNV — www.dnv.com Page i DNV List of figures Figure 1-1. Historic cumulative installed distributed generation capacity, PacifiCorp, 2014-2024.............................................1 Figure 1-2. Methodology to determine market potential of distributed generation adoption......................................................3 Figure 1-3. Cumulative historical and new capacity installed by scenario(MW-AC), 2024-2043..............................................4 Figure 1-4. Cumulative new capacity installed by state(MW-AC), 2024-2043, base case.......................................................5 Figure 1-5. Cumulative new capacity installed by technology(MW-AC), 2024-2043, base case..............................................5 Figure 2-1. PacifiCorp service territory......................................................................................................................................6 Figure 3-1. Example residential summer load shape compared to PV Only and PV+ battery generation profiles...................9 Figure 3-2. Cost of residential PV standalone, battery storage retrofit to existing PV, and PV+ battery systems from DNV bottom-up Cap-Ex Model, Utah' .............................................................................................................................................12 Figure 3-3. Cost of commercial PV standalone, battery storage retrofit to existing PV, and PV+ battery systems from DNV bottom-up Cap-Ex Model, Utah' .............................................................................................................................................13 Figure 3-4.Average residential solar PV system costs, 2022-2043........................................................................................14 Figure 3-5.Average non-residential solar PV system costs, 2023-2043.................................................................................14 Figure 3-6.Average residential battery energy storage system (AC-coupled)costs, 2024-2043............................................15 Figure 3-7.Average non-residential battery energy storage system (AC-coupled)costs, 2024-2043 ....................................15 Figure 3-8. Cumulative installed distributed generation capacity by state, by technology, as of March 31, 2024...................22 Figure 3-9. Methodology to determine market potential of distributed generation adoption....................................................24 Figure 3-10. Bass diffusion curve illustration...........................................................................................................................27 Figure 3-11.Willingness to adopt based on technology payback...........................................................................................28 Figure 3-12.Willingness to adopt based on technology payback, by sector and scenario .....................................................28 Figure 4-1. Cumulative new distributed generation capacity installed by scenario(MW-AC), 2018-2043 ..............................30 Figure 4-2. Cumulative new capacity installed by technology(MW-AC), 2024-2043, base case............................................31 Figure 4-3. Cumulative new capacity installed by technology(MW-AC), 2024-2043, low case..............................................31 Figure 4-4. Cumulative new capacity installed by technology(MW-AC), 2024-2043, high case.............................................32 Figure 4-5. Cumulative new capacity installed by technology(MW-AC), 2024-2043, base case(Excluding PV& PV+ Battery)...................................................................................................................................................................................32 Figure 4-6. Cumulative new capacity installed by technology(MW-AC), 2024-2043, low case(Excluding PV& PV+ Battery) ................................................................................................................................................................................................33 Figure 4-7. Cumulative new capacity installed by technology(MW-AC), 2024-2043, high case(Excluding PV&PV+ Battery) ................................................................................................................................................................................................33 Figure 4-8. Cumulative new capacity installations by state(MW-AC), 2024-2043, base case................................................34 Figure 4-9. Cumulative new distributed generation capacity installations by scenario(MW-AC), California, 2018-2043........35 Figure 4-10. Cumulative new capacity installations by technology(MW-AC), California base case, 2024-2043....................35 Figure 4-11. Cumulative new capacity installations by technology(MW-AC), California low case, 2024-2043.......................36 Figure 4-12. Cumulative new capacity installed by technology(MW-AC), California high case, 2024-2043...........................36 Figure 4-13. Cumulative new PV capacity installed by sector across all scenarios, California, 2024-2043............................37 Figure 4-14. Cumulative new distributed generation capacity installed by scenario(MW-AC), Idaho, 2018-2043..................38 Figure 4-15. Cumulative new capacity installations by technology(MW-AC), Idaho base case, 2024-2043..........................39 DNV - www.dnv.com Page ii DNV Figure 4-16. Cumulative new capacity installations by technology(MW-AC), Idaho low case, 2024-2043.............................39 Figure 4-17. Cumulative new capacity installations by technology(MW-AC), Idaho high case, 2024-2043...........................40 Figure 4-18. Cumulative new PV capacity installed by sector across all scenarios, Idaho, 2024-2043 ..................................41 Figure 4-19. Cumulative new distributed generation capacity installed by scenario(MW-AC), Oregon, 2018-2043...............42 Figure 4-20. Cumulative new capacity installations by technology(MW-AC), Oregon base case, 2024-2043.......................43 Figure 4-21. Cumulative new capacity installations by technology(MW-AC), Oregon low case, 2024-2043..........................43 Figure 4-22. Cumulative new capacity installations by technology(MW-AC), Oregon high case, 2024-2043........................44 Figure 4-23. Cumulative new PV capacity installed by sector across all scenarios, Oregon, 2024-2043................................45 Figure 4-24. Cumulative new distributed generation capacity installed by scenario(MW-AC), Utah, 2023-2043...................46 Figure 4-25. Cumulative new capacity installations by technology(MW-AC), Utah base case, 2024-2043............................47 Figure 4-26. Cumulative new capacity installations by technology(MW-AC), Utah low case, 2024-2043..............................47 Figure 4-27. Cumulative new capacity installations by technology(MW-AC), Utah high case, 2024-2043.............................48 Figure 4-28. Cumulative new PV capacity installed by sector across all scenarios, Utah, 2024-2043....................................49 Figure 4-29. Cumulative new distributed generation capacity installed by scenario(MW-AC), Washington, 2018-2043........50 Figure 4-30. Cumulative new capacity installations by technology(MW-AC), Washington base case, 2024-2043 ................51 Figure 4-31. Cumulative new capacity installations by technology(MW-AC), Washington low case, 2024-2043...................51 Figure 4-32. Cumulative new capacity installations by technology(MW-AC), Washington high case, 2024-2043 .................52 Figure 4-33. Cumulative new PV capacity installed by sector across all scenarios, Washington, 2024-2043.........................53 Figure 4-34. Cumulative new distributed generation capacity installed by scenario(MW-AC), Wyoming, 2018-2043............54 Figure 4-35. Cumulative new capacity installations by technology(MW-AC), Wyoming base case, 2024-2043....................55 Figure 4-36. Cumulative new capacity installations by technology(MW-AC), Wyoming low case, 2024-2043.......................55 Figure 4-37. Cumulative new capacity installations by technology(MW-AC), Wyoming high case, 2024-2043 .....................56 Figure 4-38. Cumulative New PV capacity installed by sector across all scenarios,Wyoming, 2024-2043............................57 Figure 5-1. Historic cumulative installed behind-the-meter battery storage capacity, PacifiCorp, 2014-2024.........................59 Figure 5-2. Cumulative new battery storage capacity installed by scenario(MW), 2023-2042...............................................61 Figure 5-3. Cumulative new battery storage capacity installed by state(MW), 2024-2043, base case...................................62 Figure 5-4. Cumulative new battery storage capacity installed by state(MW), 2024-2043, low case.....................................62 Figure 5-5. Cumulative new battery storage capacity installed by state(MW), 2024-2043, high case....................................63 Figure 5-6. Cumulative new battery storage capacity installed by scenario(MW), California, 2028-2043..............................63 Figure 5-7. Cumulative new battery storage capacity installed by technology across all scenarios (MW), California, 2023- 2042........................................................................................................................................................................................64 Figure 5-8. Cumulative new battery storage capacity installed by scenario(MW), Idaho, 2018-2043....................................65 Figure 5-9. Cumulative new battery storage capacity installed by technology across all scenarios (MW), Idaho, 2023-2042 66 Figure 5-10. Cumulative new battery storage capacity installed by scenario(MW), Oregon, 2018-2043...............................67 Figure 5-11. Cumulative new battery storage capacity installed by technology across all scenarios(MW), Oregon, 2023-2042 ................................................................................................................................................................................................68 Figure 5-12. Cumulative new battery storage capacity installed by scenario(MW), Utah, 2018-2043....................................69 Figure 5-13. Cumulative new battery storage capacity installed by technology across all scenarios(MW), Utah, 2023-204270 DNV - www.dnv.com Page iii DNV Figure 5-14. Cumulative new battery storage capacity installed by scenario (MW), Washington, 2018-2043........................71 Figure 5-15. Cumulative new battery storage capacity installed by technology across all scenarios (MW), Washington, 2023- 2042........................................................................................................................................................................................72 Figure 5-16. Cumulative new battery storage capacity installed by scenario (MW),Wyoming, 2018-2043............................73 Figure 5-17. Cumulative new battery storage capacity installed by technology across all scenarios (MW), Wyoming, 2023- 2042........................................................................................................................................................................................74 List of tables Table 3-1. Residential PV Only representative system assumptions........................................................................................9 Table 3-2. Non-residential PV Only representative system assumptions................................................................................10 Table 3-3. Residential PV+ battery representative system assumptions ...............................................................................11 Table3-4. Small wind assumptions ........................................................................................................................................16 Table3-5. Small hydro assumptions.......................................................................................................................................16 Table 3-6. Reciprocating engine assumptions........................................................................................................................17 Table 3-7. Microturbine assumptions......................................................................................................................................18 Table 3-8. Federal investment tax credits for DERs................................................................................................................20 Table 3-9. State Incentives for DERs......................................................................................................................................21 Table 3-10. Distributed generation forecast economic analysis inputs' ..................................................................................25 Table 3-11. Solar willingness-to-adopt curve used by state and sector..................................................................................27 Table 4-1. Cumulative adopted distributed generation capacity by 2043, by scenario............................................................30 Table 5-1. Cumulative adopted battery storage capacity by 2043, by scenario......................................................................60 DNV — www.dnv.com Page iv DNV ❑Strictly Confidential For disclosure only to named individuals within the Customer's organization. For disclosure only to individuals directly concerned with the ❑ Private and Confidential subject matter of the document within the Customer's organization. ❑ Commercial In Confidence Not to be disclosed outside the Customer's organization. ❑ DNV only Not to be disclosed to non-DNV staff Distribution for information only at the discretion of the ❑X Customer's Discretion Customer(subject to the above Important Notice and Disclaimer and the terms of DNV's written agreement with the Customer). El Published Available for information only to the general public(subject to the above Important Notice and Disclaimer). DNV— www.dnv.com Page v DNV 1 EXECUTIVE SUMMARY This report presents DNV's Long-Term Distributed Generation Resource Assessment for PacifiCorp(the Company)covering service territories in Utah, Oregon, Idaho,Wyoming, California, and Washington to support PacifiCorp's 2025 Integrated Resource Plan (IRP). This assessment evaluated the expected adoption of behind-the-meter(BTM)distributed energy resources(DERs) including photovoltaic solar(PV only), photovoltaic solar coupled with battery storage (PV+ Battery), small wind, small hydro, reciprocating engines, and microturbines over a 20-year forecast horizon (2024-2043)for all customer sectors(residential, commercial, industrial, and agricultural). The adoption model DNV developed for this study is calibrated to the currently' installed and interconnected capacity of these technologies, shown in Figure 1-1. Figure 1-1. Historic cumulative installed distributed generation capacity, PacifiCorp, 2014-2024 Cumulative installed PG capacity by state Cumulative installed PG capacity by technology 1,200 - ■CA ID ■OR ■UT WA ■WY Small Hydro Wind 1,000 ° 0.115% . ° PV+Battery Micro 7.60% Turbine 3: 800 0.11% 600 / Reciprocating Engine 0.00% �j 400 PV Only 200 92.05% 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 To date and consistent with the 2023 report, the majority of PG-installed capacity and annual capacity growth has been in Utah,which represents the largest portion of PacifiCorp's customer population—about 50%of all PacifiCorp customers are in the Company's Utah service territory. Roughly 99%of existing distributed generation capacity installed in PacifiCorp's service territory is PV or PV+ Battery.To inform the adoption forecast process, DNV conducted an in-depth review of the other technologies and did not find any literature to suggest that they would take on a larger share of the distributed generation market in the Company's service territory in the future years of this study. DNV developed its assumptions, inputs, methodologies, and forecasts independently from prior distributed generation assessments performed for PacifiCorp. Further, DNV developed three adoption scenarios for each technology and sector: a base case, a high case, and a low case. The base case is considered the most likely projection as it is based on current market trends and expected changes in technology costs and retail electricity rates;the high and low cases are used as sensitivities to test how changes in costs and retail rates impact customer adoption of these technologies.Additional factors considered in the scenarios include export rate factors, value of backup power, incentive levels, and non-monetary market barriers. 'PacifiCorp Distributed Generation interconnection data as of end of quarter 1 2024. DNV — www.dnv.com Page 1 DNV All scenarios use technology cost and performance assumptions specific to each state in PacifiCorp's service territory in the base year(2023)of the assessment. The base case uses the 2023 federal income tax credit schedules and state incentives, retail electricity rate escalation from the Annual Energy Outlook(AEO)2 reference case, and a blended version of the National Renewable Energy Laboratory(NREL)Annual Technology Baseline' moderate and conservative technology cost forecasts as inputs to the modelling process. In the high case, retail electricity rates increase more rapidly, and technology costs decline at a faster rate compared to the base case. The high case also considers NREL's value of backup power in the customer's benefit-cost calculation and a reduction in non-monetary market barriers resulting from the federal efforts to promote distributed generation through the Inflation Reduction Act(IRA)of 2022,further increasing the adoption rates. For the low case, retail electricity rates increase at a slower rate than the base case and technology costs decrease at a slower rate than the base case. 1.1 Study methodologies and approaches The forecasting methodologies and techniques DNV applied in this analysis are commonly used in small-scale, BTM energy resource and energy efficiency forecasting. The methods used to develop the state and sector-level results are described in more detail below. 1 .1 .1 State-level forecast approach DNV developed a BTM net economic framework that defines costs as the acquisition and installation expenses for each technology, adjusted for available incentives. Benefits are defined as the customer's economic gains from ownership, including energy and demand savings, as well as export credits. We assumed that the current net metering or net billing policies and tariff structures in each state remained the same throughout the assessment.This resulted in the model incorporating benefits associated with net metering in Oregon, Washington, and Wyoming and net billing in Utah and California. We assumed customers in Idaho would accrue benefits based on Utah's net billing policy. This analysis incorporated the current rate structures and tariffs offered to customers in PacifiCorp's service territories. Time- of-use rates,tiered tariffs, and retail tariffs that include high demand charges increased the value of PV+ Battery configurations compared to PV-Only configurations while other factors such as load profiles and DER compensation mechanisms minimized the impact of such tariffs on the customer economics of PV+ Battery systems.The DER compensation mechanism in Oregon, Washington, and Wyoming—traditional net metering—does not incentivize PV+ Battery storage co-adoption. In net metering DER compensation schemes, customers receive export credits for excess PV generation at the same dollar-per-kWh rate that they would have otherwise paid to purchase electricity from the grid. Net billing—the mechanism modelled in California, Idaho, and Utah—does incentivize PV+ Battery storage co-adoption, as customers can lower their electricity bills by charging their batteries with excess PV generation and dispatching their batteries to meet on-site load during times of day when retail energy prices are high. From the perspective of utility bill savings alone, PV+ battery systems are often not the most cost-effective option for most customers. Customers who seek the reassurance and reliability of backup power show more of a willingness to pay for this product, especially if they reside in areas prone to outages and severe weather events. The economic analysis calculated payback by year for each technology by sector and state.A corresponding technical feasibility analysis determined the maximum,feasible adoption for each technology by sector given system size limits, 2 U.S.Energy Information Administration,Annual Energy Outlook 2023(AE02023),(Washington,DC,March 2023). 'NREL.2023 Annual Technology Baseline.Golden,CO:National Renewable Energy Laboratory. DNV — www.dnv.com Page 2 DNV customer usage profiles, and physical conditions.The results of the technical feasibility assessment and economic analysis were then used to inform the market adoption analysis to derive market potential.The methodology and major inputs to the analysis are shown in Figure 1-2. Changes to technology costs, retail electricity rates, and federal tax credits used in the high and low cases impact the economic portion of the analysis. Figure 1-2. Methodology to determine market potential of distributed generation adoption LocalInstallation and O&M costs • federal Energy l • J • f t Net • • • export credits Market Customer •.• shapesperformance System size limitsJconstraints Non-shaded rooftop space Land-use feasibility Access to unprotected streams and requirements dams, • resource DNV used technology and sector-specific Bass diffusion curves to model market adoption and derive total market potential. Bass diffusion curves are widely used for forecasting technology adoption. Diffusion curves typically take the form of an S- curve with an initial period of slow early adoption that increases as the technology becomes more mainstream and eventually tapers off amongst late adopters. The upper limit of the curve is set to maximum market potential, or the maximum share of the market that will adopt the technology regardless of the interventions applied to influence adoption. In this analysis,the long-term maximum level of market adoption was based on payback.As payback was calculated by year in the economic analysis to capture the changing effects of market interventions over time, the maximum level of market adoption in the diffusion curves varied by year in the study. The Bass diffusion curves used in the market potential analysis are characterized by three parameters—an innovation coefficient, an imitation coefficient, and the ultimate market potential. Together,these three parameters also determine the time to reach maximum adoption and the overall shape of the curve. The innovation and imitation parameters were calibrated for each technology and sector, based on current market penetration and when PacifiCorp started to see the technology being adopted in each of its service territories. Updated diffusion parameters used the most recent installation data provided by PacifiCorp(through Q1 2024). 1.2 Distributed generation forecast In the base case scenario, DNV estimates 4,182 MW of new distributed generation capacity will be installed in PacifiCorp's service territory over the next twenty years(2024-2043). Figure 1-3 shows historical distributed generation capacity and forecast base, low and high case scenarios compared to the previous(2022)study's total base case forecast. The 2022 study base case scenario estimated 3,874 MW of new capacity over the 20-year forecast.The 2024 study low case scenario estimates 3,129 MW of new capacity over the 20-year forecast while the high case estimates 4,871 MW of new distributed generation capacity installed by 2043. DNV — www.dnv.com Page 3 DNV Figure 1-3. Cumulative historical and new capacity installed by scenario(MW-AC),2024-2043 5,000 4,500 000010< 4,000 3,500 i i Q i i 3,000 00 dop 2,500 0 > 2,000 i 1,500 U 1,000 500 0 ONcb OO 0 0 O�O O 0� O 0 O 0 0�H 0�00 0 0 00 0A 00 0o OO 0 000O�OHO 2022 Study —Historical Low Base —High The sensitivity analysis showed a greater margin of uncertainty on the low side than on the high side. The IRA extends tax credits for distributed generation that create favorable economics for adoption, and those are embedded in the base case. We therefore limited our upper bound forecast to lower technology costs and higher retail electricity rates, and these produced only a small boost to adoption for technologies that were already cost-effective under the IRA. In contrast,when we modelled our lower bound,we found that the decreases in cost-effectiveness were enough to tamp down adoption by a wider margin.The low case assumed higher technology costs and lower increases in retail electricity rates than the other cases, reducing the economic appeal of distributed generation despite incentives being unchanged. The low-case forecast is 26% less than the base case,while the high-case cumulative installed capacity forecasted over the 20-year period is 15% greater than the base case. Figure 1-4 shows the base case forecast by state, compared to the previous (2022)assessment's total base case forecast. This figure indicates that Utah and Oregon will drive most PG installations over the next two decades,which is to be expected given these two states represent the largest share of PacifiCorp's customers and sales. Utah continues to dominate near-and long-term adoption (customer base and current adoption levels). Oregon adoption increases significantly in the near-to medium-term due to various factors, and Idaho and Washington experience moderate to high adoption levels over time.The base scenario estimates approximately 1,740 MW of new capacity will be installed over the next 10 years in PacifiCorp's territory-62%of which is in Utah, 36% in Oregon, 8% in Washington, and 5% in Idaho. Given recent adoption trends, projected PV capacity is expected to grow at a faster rate in the early years and at a slower rate towards the end of the forecast period. The key drivers of these differences include larger average PV system sizes, a steeper decline in PV+ Battery costs at the start of the forecast period, and the maturity of rooftop PV technology. DNV — www.dnv.com Page 4 DNV Figure 1-4. Cumulative new capacity installed by state(MW-AC),2024-2043, base case 6,000 5,000 U Q 4,000 3,000 6 E 2,000 U 1,000 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 �CA � ID OR �UT WA �WY ——— 2022 In Figure 1-5 below, the base case forecast is presented by technology for all states in PacifiCorp's service territory. First- year PV Only is estimated to grow by 10 MW and PV+ Battery by 3 MW. These two technologies make up 99%of new installed distributed generation capacity forecasted. The results section of the report contains results by technology for the high, base, and low sectors.Additionally,the total PV capacity forecasted is presented by sector in that section. Figure 1-5. Cumulative new capacity installed by technology(MW-AC), 2024-2043, base case 4,500 4,000 _ U 3,500 3,000 2,500 I 2,000 E 1,500 _- U 1,000 y 500 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 �PV Only PV+ Battery �Wind �Small Hydro Reciprocating Engine � Micro Turbine DNV — www.dnv.com Page 5 DNV 2 BACKGROUND DNV prepared this distributed generation Long-term Resource Assessment on behalf of PacifiCorp. The assessment represents their service territory in six states: California, Idaho, Oregon, Utah, Washington, and Wyoming, as shown in Figure 2-1. In this assessment, distributed generation technologies provide BTM energy generation at the customer site and are designed to offset customer load and/or peak demand.This assessment supports PacifiCorp's 2025 IRP forecasting the level of distributed generation resources PacifiCorp's customers may install over the next two decades under base, low, and high adoption scenarios. In addition to distributed generation, DNV also considered the cost-effective potential for high- efficiency cogeneration in Washington, consistent with the 480-109-060(13)and 480-109-100 (6)of the Washington Administrative Code(WAC). Figure 2-1. PacifiCorp service territory sR.—o ERviCE _ WASHINGTON AREA �.... ° ...,.,moo o.a.. ...-oo OREGON IDAHO_o° w°° oA °--• �.�.. V ^^ w W o WASATCX Row R _..... SERVICE ...+.o�° o- 0...,.„ CALIFORNIA AREA -0 ..-.-.0 Pacific Power °_. ;° U T A H Rocky Mountain Power _° « There have been seven previous assessments involving distributed generation. DNV developed its assumptions, inputs, methodologies, and forecasts for years 2022 and 2024 independently from the prior seven assessments. The forecasting methodologies and techniques DNV applied in this analysis are commonly used in small-scale, BTM energy resource and energy efficiency forecasting. This study evaluated the expected adoption of BTM technologies over the next 20 years, including: 1. Photovoltaic(Solar PV)Systems 2. Solar PV paired with battery storage 3. Small scale wind 4. Small scale hydro 5. Reciprocating engines 6. Microturbines DNV — www.dnv.com Page 6 DNV Project sizes were determined based on average customer load across the commercial, irrigation, industrial, and residential customer classes for each state. The project sizes were then limited by each state's respective system size limits. Distributed generation adoption for each technology was estimated by sector in each state in PacifiCorp's service territory. DNV — www.dnv.com Page 7 DNV 3 APPROACH AND METHODS DNV used applicability,technical feasibility, customer perspectives toward distributed generation, and project economics to forecast the expected market adoption of each distributed generation technology. 3.1 Technology attributes The technology attributes define the reference systems and their key attributes such as capacity factors, derate factors, and costs which are used in the payback and adoption analyses.A full list of detailed technology attributes and assumptions by state and sector is provided in section 5. The following information provides a high-level summary of the key elements of the technologies assessed in this analysis. 3.1 .1 Solar PV Solar photovoltaic(PV)systems convert sunlight into electrical energy. DNV modeled representative PV system energy output for residential and non-residential systems in each state to estimate first-year production.To model hourly production, DNV leveraged its SolarFarmer and Solar Resource Compass APIs. DNV's Solar Resource Compass API accesses and compares irradiance data from multiple data providers in each region. Solar Resource Compass also generates monthly soiling loss estimates for dust soiling and snow soiling, as well as a monthly albedo profile. By incorporating industry standard models and DNV analytics, precipitation, and snowfall data are automatically accessed and used to estimate the impact on energy generation. Total PV capacity is forecasted by two different technology configurations: PV Only and PV+ Battery.The PV technology in the PV+ Battery systems was modeled using the same specifications as the PV Only technology except for nameplate capacity. DNV determined that average system sizes for PV+ Battery configurations are, on average, larger than PV Only systems. DNV further segmented the PV+ Battery technology into two categories: new PV+ Battery systems installed together and a Battery Retrofit case,where a battery is added to an existing PV system. The PV Only forecast presented in the results section of this report is the net of customers who later adopt an add-on battery system (Battery Retrofit), and therefore become a part of the PV+ Battery forecast. DNV assumes that customers in the Battery Retrofit case do not represent new incremental PV MW-AC capacity; however,the generation profile of the customer changes from PV Only to PV+ Battery. An example residential customer load profile for two summer days is presented in Figure 3-1 to illustrate the difference between the generation profiles of PV Only and PV+ Battery systems. This example represents peak PV production, and it should be noted that systems located in PacifiCorp territory have different load curves for the winter and rainy seasons. DNV — www.dnv.com Page 8 DNV Figure 3-1. Example residential summer load shape compared to PV Only and PV+battery generation profiles 6.00 5.00 4.00 3.00 0 IL 2.00 1.00 0.00 -�. 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 33 35 37 39 41 43 45 47 Hour of Day(Hour Ending MT) Customer Load (Gross) PV Only Generation (Gross) PV+ Battery Generation (Net Effective) 3.1.1.1 PV Only Table 3-1 provides the representative system specifications used to model residential standalone PV adoption. DC/AC ratio assumptions are derived from DNV's experience in the residential PV industry. Table 3-1. Residential PV Only representative system assumptions pSystem erformance �Mmmmmm Nameplate capacity kW-DC 6.5 7.3 7.1 6.2 10.0 7.2 Module type n/a c-si c-si c-si c-si c-si c-si PV inverter n/a Microinverter Installation Fixed-tilt roof-mounted requirements n/a kWh Capacity factor (kW-DC x 8760 hrs./yr) 13% 15% 16% 15% 13% 16% DC/AC derate factor n/a 1.118 1.123 1.121 1.129 1.132 1.118 DNV — www.dnv.com Page 9 DNV Table 3-2 provides the representative system specification used to model non-residential standalone PV adoption. DC/AC ratio assumptions are derived from Wood Mackenzie's H1 2022 US solar PV system pricing report.The nameplate capacity of the system depends on the average customer size for each non-residential sector and state. Table 3-2. Non-residential PV Only representative system assumptions System performance Nameplate capacity kW-DC 25-129 26-123 25-253 52-138 17-98 15-25 Module type n/a c-Si c-Si c-Si c-Si c-Si c-Si PV inverter n/a Three-phase string inverter Installation Flat roof-mounted requirements n/a kWh Capacity factor (kW-DC x 8760 hrs./yr) 14% 13% 12% 14% 12% 12% DC/AC derate factor n/a 1.30 1.30 1.30 1.30 1.30 1.30 The full list of nameplate capacity assumptions by sector and state can be found in section 5. For all PV systems, DNV assumed a linear degradation rate of 0.5%across the expected useful life of the system. 3.1.1.2 PV + battery Technology attributes consist of a representative system, operational data, cost assumptions, and capital costs which are used in conjunction to develop a total installed cost in dollars per kW. DNV reviewed PacifiCorp's history of interconnected projects to develop its customer-level assumptions for a number of batteries, usable energy capacity, and rated power at the state level.The resulting representative composite system is used for operational parameters and costs to be used for long- term adoption and forecasting purposes. DNV assumes a fully integrated battery energy storage system (BESS)product for the residential sector, which will include a battery pack and a bi-directional inverter based on leading residential battery energy storage manufacturers such as Tesla, Enphase, and Sonnen providing fully integrated BESS solutions. Table 3-3 presents the representative residential PV+ Battery system assumptions used in this analysis. The system specifications for the commercial, industrial, and irrigation sectors are listed in Appendix A, section 5.1. DNV — www.dnv.com Page 10 DNV Table 3-3. Residential PV+battery representative system assumptions System performance MMMMMM PV Nameplate capacity kW-DC 8.5 8.9 8.7 7.7 12.0 8.2 Total usable energy capacity kWh 12.5 12.5 12.5 10.0 14.0 10.0 Total power kW 5.0 5.0 7.0 5.0 7.0 5.0 Battery duration Hrs 2.5 2.5 2.0 2.5 2.0 2.0 Roundtrip efficiency % 89% BESS Battery pack chemistry n/a Lithium-ion nickel, manganese, cobalt(NMC) Residential and non-residential BESS can be installed as a standalone system, added to an existing PV system (i.e., battery retrofit), or the system can be installed with a new PV system. DNV assumed all battery installations would be co-located with a PV system in an AC-coupled configuration, as standalone BESS systems are ineligible for the federal IT, as explained in section 3.1.6. Battery adoption was forecasted separately for PV+ Battery systems installed together, and the Battery Retrofit case,where a battery is added to an existing PV system. The basis of the Battery Retrofit forecast is the existing PV capacity in PacifiCorp's service territories and the PV Only capacity forecasted in this analysis. For forecasting distributed generation capacity, the Battery Retrofit forecast is presented in the results section as a part of the PV+ Battery capacity forecast. In the BTM battery storage capacity forecast, presented in Appendix 5.3,the Battery Retrofit case is split out in the presentation of the results. Battery degradation was modeled using DNV's Battery Al, a data-driven battery analytics tool that predicts short-term and long-term useable energy capacity degradation under different usage conditions. It combines laboratory cell testing data with artificial intelligence(AI)technologies to provide an estimation for battery energy capacity degradation over time. In this analysis, Battery Al used several current-generation, commercially available NMC cells to predict the expected degradation performance of"generic"cells.These cells were tested in the lab over six to twelve months at multiple temperatures, C- rates, SOC ranges, and cycling/resting conditions. Predictions are generally constrained within the bounds of the testing data. DNV has not explicitly modeled battery end-of-life(EOL), due to a lack of testing data in this region of operation. Earlier than 20 years or 60%capacity retention is generally considered to represent EOL. Both cycling and calendar effects were considered in the degradation assessment. It is also assumed the battery cell temperature will be controlled to be around 25°C for the majority of the time with proper thermal management(e.g., ventilation, HVAC). DNV notes that temperature plays a key role in battery degradation. Continuous operation under extremely low or high temperatures will accelerate degradation in the battery's state of health. Cost assumptions Cost assumptions are used in conjunction with representative system parameters to develop system costs. The costs are developed for each state and sector, including hardware, labor, permitting, interconnection fees, and provisions for sales and marketing, overhead, and profit. For labor costs,we used state-level data from the U.S. Bureau of Labor Statistics(BLS) for electricians, laborers (construction), and electrical engineers. DNV — www.dnv.com Page 11 DNV Total installed costs(or capital expenditures)are based on cost assumptions developed on a bottom-up basis—including hardware, installation/interconnection, as well as a provision for sales, general, and administrative costs, and overhead. Capital expenditures(Cap-Ex)are expenditures required to achieve commercial operation in a given year. Pricing indicates a cash sale, not a lease or Power Purchase Agreement(PPA), and it does not account for Investment Tax Credit(ITC)or local rebates. Examples of total installed costs by category for residential and commercial customers in Utah are shown in Figure 3-2 and Figure 3-3, respectively.The full set of cost and incentive assumptions used in the analysis can be found in Appendix A, section 5.1. Figure 3-2. Cost of residential PV standalone, battery storage retrofit to existing PV,and PV+battery systems from DNV bottom-up Cap-Ex Model, Utah' $40,000 — $35,000 ■Overhead&Profit $30,000 ■Customer Acquisition ■Sales Tax $25,000 ■Supply Chain&Logistics U) ■Permitting&Interconnection 't $20,000 N ■Design&Engineering O N ■$15,000 Installation Labor Balance of System $10,000 ■Battery Inverter ■Battery Pack $5,000 PV Inverter $0 ■PV Module PV Only(8 kW) Battery Retrofit PV(8 kW)+Battery(5 (5 kW/12.5 kWh) kW/12.5 kWh) Costs are presented as all-in costs before tax credits. DNV — www.dnv.com Page 12 DNV Figure 3-3. Cost of commercial PV standalone, battery storage retrofit to existing PV,and PV+battery systems from DNV bottom-up Cap-Ex Model, Utah' $400,000 $350,000 ■Overhead&Profit $300,000 ■Customer Acquisition ■Sales Tax $250,000 ■Supply Chain&Logistics ■Permitting&Interconnection It $200,000 tV ■Design&Engineering 0 $150,000 ■Installation Labor Balance of System $100,000 ■Battery Inverter ■Battery Pack $50,000 PV Inverter ■PV Module $0 PV Only(150 kW) Battery Retrofit PV(150 kW)+Battery(35 (35 kW/140 kWh) kW/140 kWh) Costs are presented as all-in costs before tax credits. DNV has estimated all CapEx categories for the projects based on Wood Mackenzie's US 2022 H1 cost model,which is reasonable relative to the actual CapEx that DNV has observed on past projects. DNV estimated the benchmark CapEx values based on the project capacity, location, and technology assumptions for each state and sector.When technology assumptions were unavailable, DNV made reasonable assumptions. Combined PV+ Battery systems were assumed to have cost efficiencies in certain categories that would reduce the total cost of the system when installed at the same time. Cap-Ex categories assumed to have cost efficiencies for combined systems include electrical and structural balance of system, installation labor, design &engineering, permitting, interconnection&inspection costs, customer acquisition costs, supply chain&logistics, and overhead &profit costs. DNV used a blended version of the NREL Annual Technology Baseline4 moderate and conservative solar PV and battery energy storage system technology cost forecasts in the base case of this distributed generation forecast. The average residential and non-residential PV system cost forecasts are presented in Figure 3-4 and Figure 3-5, and the average residential and non-residential battery cost forecasts are shown in Figure 3-6 and Figure 3-7. 4NREL(National Renewable Energy Laboratory).2023.2023 Annual Technology Baseline.Golden,CO:National Renewable Energy Laboratory. DNV - www.dnv.com Page 13 DNV DNV reviewed the costs presented in the NREL dataset and found that the moderate cost decline forecast for solar PV was much more aggressive than what DNV's national cost models are predicting and what has been seen in the market historically.The technology cost forecast used in the base case has a 37% price decrease in the first 10 years, as opposed to the 50%decrease forecasted in the NREL moderate case. Base year costs were developed for each state, and then the forecasts were applied to each base year cost(by state,technology, and scenario)to get future year costs. Figure 3-4.Average residential solar PV system costs,2022-2043 4000 3500 3000 U Q 2500 Y 2000 64 It 0 1500 N 1000 500 0 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 High Base Low Historic Figure 3-5.Average non-residential solar PV system costs, 2023-2043 $2,500 $2,000 U $1,500 N $1,000 0 (V $500 $0 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 Historic High Base Low DNV — www.dnv.com Page 14 DNV Figure 3-6.Average residential battery energy storage system (AC-coupled)costs, 2024-2043 $5,000 $4,500 $4,000 U $3,500 $3,000 $2,500 N $2,000 0 $1,500 $1,000 $500 $0 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 Historic High Base Low Figure 3-7.Average non-residential battery energy storage system (AC-coupled) costs, 2024-2043 $3,500 $3,000 U $2,500 $2,000 N $1,500 0 N $1,000 $500 $0 2018 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 2042 Historic High -Base Low 3.1 .2 Small-scale wind Distributed wind technology is a relatively mature DER. Small-scale wind systems typically serve rural homes,farms, and manufacturing facilities due to their size and land requirements.Wind turbines generate electricity by converting the kinetic energy in the wind into rotating shaft power that spins an AC generator. Assumptions on system capacity sizes in each state and sector are detailed in Appendix A, section 5.1.Table 3-4 provides the cost and performance assumptions used in the small-scale wind forecast and the source for each. DNV — www.dnv.com Page 15 DNV Table 3-4. Small wind assumptions Cost& Residential Midsize performance (20 kW or Commercial ... metric less) ii NREL,2022. Distributed Wind Energy Futures Study. Installed cost 2024$/kW $7,054 $3,917 $2,931 https://www.nrel.gov/docs/fv22osti/82519.pdf Annual NREL.2021."2021 Annual Technology installed cost Baseline."Golden,CO: National Renewable change %, 2024-2043 -1.9% Energy Laboratory. https://atb.nrel.gov/ NREL,2022. Distributed Wind Energy Futures Study. Fixed O&M 2024$/kW-yr $38 $38 $38 https://www.nrel.qov/docs/fv22osti/82519.pdf Annual fixed NREL.2023."2023 Annual Technology O&M cost Baseline."Golden,CO: National Renewable change %, 2024-2043 -3.5% -1.9% -1.9% Energy Laboratory. https://atb.nrel.gov/ Capacity Factor System Advisor Model Version 2023.12.17. (dependent 15.2%- National Renewable Energy Laboratory. on state) % 7.7-10.8% 15.1%-18.5% 18.4% Golden,CO. https://sam.nrel.gov 3.1 .3 Small-scale hydropower Hydroelectric power is an established, mature technology, but small-scale systems are a newer permutation of the technology and are still quite costly compared to other distributed generation technologies. Small hydro systems generate electricity by transforming potential energy from a water source into kinetic energy that rotates the shaft of an AC generator. Assumptions on system capacity sizes in each state and sector are detailed in Appendix A, section 5.1.Table 3-5 provides the cost and performance assumptions used in the small hydro forecast and the source for each. Table 3-5. Small hydro assumptions Micro- Mini- Cost& hydro hydro performance 0i i0 metric Im or less) MW) International Renewable Energy Agency(IRENA).2012. Installed cost 2024$/kW $5,190 $3,892 "Renewable Energy Cost Analysis: Hydropower" NREL.2021. "2021 Annual Technology Baseline." Annual installed Golden, CO: National Renewable Energy Laboratory. cost change %, 2024-2043 -0.2% https://atb.nrel.gov/ International Renewable Energy Agency(IRENA).2012. Fixed O&M 2024$/kW-yr $208 $156 "Renewable Energy Cost Analysis: Hydropower" NREL.2023. "2023 Annual Technology Baseline." Annual fixed O&M Golden, CO: National Renewable Energy Laboratory. cost change %, 2024-2043 -1.9% https://atb.nrel.gov/ International Renewable Energy Agency(IRENA).2012. Capacity factor % 45% 45% "Renewable Energy Cost Analysis: Hydropower" DNV — www.dnv.com Page 16 DNV 3.1 .4 Reciprocating engines Combined heat and power(CHIP), or cogeneration, is a mature technology that has been used in the power sector and as a distributed generation resource for decades. The two most common CHIP technologies for commercial and small-to medium-industrial applications are reciprocating engines and microturbines, used to produce both onsite power and thermal energy. Reciprocating engines are a mature, reliable technology that performs well at part-load operation in both baseload and load- following applications. Reciprocating engines can be operated with a wide variety of fuels; however, this analysis assumes natural gas is used to generate electricity as it is the most commonly used fuel in CHIP applications.A reciprocating engine uses a cylindrical combustion chamber with a close-fitting piston that travels the length of the cylinder. The piston connects to a crankshaft that converts the linear motion of the piston into a rotating motion. Reciprocating engines start quickly and operate on normal natural gas delivery pressures without additional gas compression. The thermal energy output from system operation can be used to produce hot water, low-pressure steam, or chilled water with the addition of an absorption chiller.Typical CHP applications for reciprocating engine systems in the Pacific Northwest include universities, hospitals, wastewater treatment facilities, agricultural applications, commercial buildings, and small-to medium-sized industrial facilities.5 Assumptions on system capacity sizes in each state and sector are detailed in Appendix A, section 5.1.Two representative reciprocating engine sizes were used in this analysis based on the ability to meet the average customer's minimum electric load, ranging from less than 100 kW to 1 MW. Table 3-6 provides the cost and performance assumptions used in the reciprocating engine forecast and the source for each. Table 3-6. Reciprocating engine assumptions Cost& Small Med�u VTJ�t t0 metric or less) MW) "A Comprehensive Assessment of Small Combined Installed cost Heat and Power Technical and Market Potential in 2024$/kW $4,189 $3,125 California."2019.California Energy Commission. Annual installed NREL.2023. "2023 Annual Technology Baseline." cost change p p Golden, CO: National Renewable Energy Laboratory. 2024-2043 -0.5/o https://atb.nrel.gov/ "A Comprehensive Assessment of Small Combined Variable O&M Heat and Power Technical and Market Potential in 2024$/MWh $28 $20 California."2019.California Energy Commission. Annual variable NREL.2023. "2023 Annual Technology Baseline." O&M cost change o o Golden,CO: National Renewable Energy Laboratory. /o, 2024-2043 -1.9/o https://atb.nrel.gov/ Electric heat rate "A Comprehensive Assessment of Small Combined (HHV) Heat and Power Technical and Market Potential in Btu/kWh 11,765 9,721 California."2019.California Energy Commission. 5 U.S.Department of Energy Combined Heat and Power and Microgrid Installation Databases(2024).Available at:https://doe.icfwebservices.com/chl). DNV — www.dnv.com Page 17 DNV 3.1 .5 Microturbines Microturbines are another CHP application commonly used in smaller commercial and industrial applications. They are smaller combustion turbines that can be stacked in parallel to serve larger loads and provide flexibility in deployment and interconnection at customer sites. Microturbines can use gaseous or liquid fuels, but for CHP applications natural gas is the most common fuel. Therefore,for this analysis, DNV assumed microturbines would use natural gas to generate electricity and thermal energy at customer sites. Microturbines operate on the Brayton thermodynamic cycle where atmospheric air is compressed, heated by burning fuel, and then used to drive a turbine that in turn drives an AC generator. A microturbine can have exhaust temperatures in the range of 500 to 600°F, which can be used to produce steam, hot water, or chilled water with the addition of an absorption chiller in CHP applications. Microturbine efficiency declines significantly as load decreases;therefore the technology is best suited to operate in base load applications operating at or near full system load. Common microturbine CHP installations in the Pacific Northwest include small universities, commercial buildings, small manufacturing operations, hotels, and wastewater treatment facilities.' Assumptions on system capacity sizes in each state and sector are detailed in Appendix A, section 5.1.This analysis used two representative microturbine sizes based on the ability to meet the average customer's minimum electric load, ranging from less than 100 kW to 1 MW. Table 3-7 provides the cost and performance assumptions used in the microturbines forecast and the source for each. Table 3-7. Microturbine assumptions Cost& Small performance (less than i; metric ii "A Comprehensive Assessment of Small Combined Heat and Power Technical and Market Potential in Installed cost 2024$/kW $3,742 $3,134 California."2019.California Energy Commission. NREL.2023. "2023 Annual Technology Baseline." Annual installed Golden, CO: National Renewable Energy Laboratory. cost change %, 2024-2043 -0.6% https://atb.nrel.gov/ "A Comprehensive Assessment of Small Combined Heat and Power Technical and Market Potential in Variable O&M 2024$/MWh $19 $15 California."2019.California Energy Commission. NREL.2023. "2023 Annual Technology Baseline." Annual variable Golden, CO: National Renewable Energy Laboratory. O&M cost change %, 2024-2043 -1.9% https://atb.nrel.gov/ "A Comprehensive Assessment of Small Combined Electric heat rate Heat and Power Technical and Market Potential in (HHV) Btu/kWh 13,648 11,566 California."2019.California Energy Commission. 3.1 .6 Incentives overview Since the passing of the IRA,the ITC has been extended 10 years past its original expiration date. For facilities beginning construction before January 1, 2025,the IRA extends the ITC for up to 30%of the cost of installed equipment through 2032 and is assumed to step down to 26 in 2033 and 22% in 2034. For projects beginning construction after 2019 that are placed in service before January 1, 2022, the ITC would be set at 26%. In addition to the new federal ITC schedule for generating 'Ibid DNV — www.dnv.com Page 18 DNV facilities,the updated ITC includes credits for standalone energy storage with a capacity of at least 3 kWh for residential customers and 5 kWh for non-residential customers. Energy storage installations that begin construction after Dec. 31, 2024,will be entitled to credits under the technology-neutral ITC under new Section 48E.The base ITC rate for energy storage projects is 6%and the bonus rate is 30%.The IRA also includes a 5-year MACRS depreciation schedule for non- residential (i.e., Solar Photovoltaics,Wind (All),Wind (Small), and Microturbines. The federal tax credits in Table 3-8 were included in the economic analysis of all distributed generation forecast scenarios. Since there are complexities related to the ability to apply and receive tax credits for larger DG systems,future modeling assumptions could take into account historical data to apply factors that align with the tax credit percentage granted. The U.S. EPA Solar for All program issued a$7 billion Notice of Funding Opportunity in 2023. This opportunity provides funding for 60 grants to states,territories, Tribal governments, municipalities, and nonprofits to create and expand programs that provide financing and technical assistance to bring residential solar to low-income and disadvantaged communities. The funding availability assumptions incorporated into state-level incentives for solar PV aligned with residential LMI segments. DNV — www.dnv.com Page 19 DNV Table 3-8. Federal investment tax credits for DERs Cells in green represent the transition to a technology-neutral ITC for clean energy technologies with 0 gCO2e emissions per kWh, under section 48D. TechnologySystem size Incentive (M) ffi - i i i - < 1,000 PV 30% 30% 30% 30% 30% 30% 30% 30% 30% 26% 22% 0% Residential /Business < 1,000 Energy Storage 30% 30% 30% 30% 30% 30% 30% 30% 30% 26% 22% 0% ITC < 1,000 Small Wind 30% 30% 30% 30% 30% 30% 30% 30% 30% 26% 22% 0% < 1,000 Microturbines 30% 30% 30% 30% 30% 30% 30% 30% 30% 26% 22% 0% Reciprocating < 1,000 Engines 30% 30% 30% 30% 30% 30% 30% 30% 30% 26% 22% 0% Small Hydro Business (hydropower ITC < 150 dams) 30% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Small Hydro (Hydrokinetic pressurized <25 conduits) 30% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% < 1,000 Small Hydro 0% 30% 30% 30% 30% 30% 30% 30% 30% 26% 22% 0% A summary of the state incentives included in the economic analysis is provided below in Table 3-9. DNV — www.dnv.com Page 20 DNV Table 3-9. State Incentives for DERs Residential Non-residential PV-Only: Battery Storage: Oregon' PV-Only: $450/home, $3,000 $250/kWh, $3,000 max/home max/home $0.15/W(up to 480 kW) Utah$ PV-Only: Non-PV: None(expired in 25%of eligible system cost Up to 10%of the eligible system cost 2023) (up to$2,000) or up to$50,000* Idaho' Annual maximum of$5,000, and$20,000 over four years** None California None None WA provides a sales tax exception for PV purchases>100-500 kW Washington installations.These are split between Category 1 (>500 kW)and Category 2 None (100-500 kW) Wyoming None None * Solar PV,wind,geothermal,hydro,biomass,or certain renewable thermal technologies **Mechanism or series of mechanisms using solar radiation,wind,or geothermal resource ***Note that incentives from Rocky Mountain Power's Wattsmart battery program were also included in the modeling process 'Incentives are provided through the Energy Trust of Oregon(Solar for Your Home,Solar Within Reach,and Solar for Your Business)and the Oregon Department of Energy(Solar+Storage Rebate Program for Low-Moderate Income and Non-Income Restricted Homeowners).https://energVtrust.org/programs/solar/; https://www.oregon.goy/energy/Incentives/Pages/Solar-Storage-Rebate-Program.aspx Funding for the Oregon Solar+Storage Rebate Program is fully reserved as of May 2024,and ODOE is no longer accepting applications. 8 Incentives are provided through the Utah Office of Energy Development Renewable Energy Systems Tax Credit.https://energv.utah.gov/tax-credits/renewable-energy- systems-tax-credit/ 9 Incentives are provided through the State of Idaho Renewable Alternative Tax Deduction.https://legislature.idaho.gov/statutesruies/idstat/title63/t63ch3O/sect63-3022c/ DNV — www.dnv.com Page 21 DNV 3.2 Current distributed generation market To date, about 99%of the existing distributed generation capacity installed in PacifiCorp's service territory is PV or PV+ Battery.10 To inform the adoption forecast process, DNV conducted an in-depth review of the other technologies and did not find any literature to suggest that they would take on a larger share of the distributed generation market in the Company's service territory in the future years of this assessment. Figure 3-8 shows the current share of distributed generation capacity by technology in each of PacifiCorp's six-state service territories. Figure 3-8. Cumulative installed distributed generation capacity by state, by technology, as of March 31, 2024 CA ID Small Small Hydro Wind 0.07/° pV+ Hydro Wind PV+ 0.00% y ° 0.02 Battery Battery Micro 0.000/° °/° 3.16% Micro 12 93% Turbine Turbine 0.00% 0.00% Reciprocating Reciprocating Engine Engine 0.00% 0.00% PV Only PV Only 96.81% 87.00% PG capacity installed: 15.8 MW-AC PG capacity installed: 23.6 MW-AC OR UT Small Small Hydro Wind PV+ Hydro Wind PV+ 0.000/° 0.04% Battery 0.003% '�02% Battery Micro 9.48% Micro 3.10/° Turbine urbine 0.46% 0.00% Reciprocating Reciprocating Engine Engine 0.00% 0.00% PV Only PV Only 96.40% 90.50% PG capacity installed: 190.1 MW-AC PG capacity installed: 593.5 MW-AC 10 PacifiCorp distributed generation interconnection data as of April 2024. DNV — www.dnv.com Page 22 DNV WA WY Small Small Wind PV+ Hydro Wind PV+ Micro Turbine Hydro 0 08% Battery Micro 0.000% 0.49% Battery Turbine 0.000/0 1.62/0 11.55% 0.00% 0.00% Reciprocating Reciprocating Engine Engine 0.00% 0.00% PV Only PV Only 98.30% 87.96% PG Capacity Installed: 38.9 MW-AC PG Capacity Installed: 6.5 MW-AC Section 3.3.3 details how the historic distributed generation adoption data is used in the distributed generation forecast modelling process. 3.3 Forecast methodology DNV combined technical feasibility characteristics of the identified distributed generation technologies and potential customers with an economic analysis to calculate cost-effectiveness metrics for each technology,within each state that PacifiCorp serves, over the analysis timeframe. DNV then used a Bass diffusion model to estimate customer adoption based on technical and economic feasibility and incorporated existing adoption of each technology by state and customer segment as input to the adoption model. Technical feasibility characteristics were used to identify the potential customer base that could technically support the installation of a specific distributed generation technology, or the maximum,feasible, adoption for each technology by sector. These factors included overall distributed generation metrics such as average customer load shapes and system size limits by state, and specific technology factors such as estimated rooftop space and resource access based on location (for hydro and wind resource applicability). Simple payback was used in the customer adoption portion of the model as an input parameter to Bass diffusion curves that determined the future penetration of all technologies. Figure 3-9 provides a visual representation of how different inputs were used in different portions of the model.Additional details on the economic and adoption approaches used in this analysis are provided in the subsequent sections. DNV — www.dnv.com Page 23 DNV Figure 3-9. Methodology to determine market potential of distributed generation adoption Installation • O&M costs costsLocal and -.- incentives • • Energy savings Benefits of analysis • . • - •• -• ownership Market Customer load shapes System potential performance Land-useSystem size limits constraints Non-shaded rooftop space dams,Access to unprotected streams and requirements • resource 3.3.1 Economic analysis The economic analysis portion of overall customer adoption was used as a key factor in the Bass diffusion model that calculated future distributed generation adoption. DNV used simple payback as the preferred method of estimating economic viability based on customer perspectives given its widespread use in similar adoption analyses, ability to reflect customer decision-making in forecasting efforts, and ease of estimation. DNV developed a behind-the-meter net economic perspective that includes, as costs, the acquisition and installation costs for each technology less the impact of available incentives and, as benefits, the customer's economic benefits of ownership such as energy and demand savings and export credits. For this assessment,we assumed that the current net metering or net billing policies and tariff structures in each state continued throughout the study horizon. This resulted in the model incorporating benefits associated with net metering in Oregon,Washington, and Wyoming and net billing in Utah and California. We assumed customers in Idaho would accrue benefits based on the net billing policy in Utah throughout the study. A detailed breakdown of the simple payback calculation and different elements is shown below. Cumulative Net Costs Simple Payback= Cumulative Net Benefits Cumulative Net Costs= (Upfront System Cost—Year One Incentives)+NPV(Annual 0&M Costs+Annual Fuel Costs) Cumulative Net Benefits=NPV(MACRS Savings+ Self Consumption Savings+Export Credits+Peak Demand Savings) DNV also used an annual hourly profile analysis to estimate electric bill savings and excess generation for each distributed generation technology by customer segment.This analysis used hourly generation and customer load profiles, and tiered, time-of-use(TOU), and peak demand rates for each customer segment and technology permutation. DNV integrated the energy savings, excess generation, and peak demand benefits into the lifetime simple payback estimation using customer load and individual rate forecasts provided by PacifiCorp.A full breakdown of all inputs used in the economic analysis is provided in Table 3-10 below. DNV — www.dnv.com Page 24 DNV Table 3-10. Distributed generation forecast economic analysis inputs' Cost/benefit category Technology cost data— Distributed generation cost data compiled in$/kW(AC&DC)—used in installed cost determining year one installed system costs DNV Technology cost data— Distributed generation fixed($/kW)&variable($/kWh)O&M data—used in annual O&M determining annual system costs DNV EIA Annual Energy Fuel cost data Natural gas cost data($/MMBtu) Outlook 2024 Hourly generation profiles for each technology by state—used in calculating Technology generation self-consumption savings,excess generation credits,and peak demand profiles savings DNV Hourly average customer load profiles by state—used in calculating self- Customer load profiles consumption savings,excess generation credits,and peak demand savings PacifiCorp Customer tiered,TOU,and peak demand rates by size,segment,and state —used in calculating self-consumption savings,excess generation credits, Customer rates and peak demand savings PacifiCorp Distributed generation cost data forecasts for installed system costs and NREL Annual annual O&M costs—used in determining year one installed system costs Technology Baseline Technology cost forecasts and future year annual system costs (ATB) Individual customer count and load(kWh)forecasts by customer segment Customer&load forecasts and state—used in calculating future year system costs and benefits PacifiCorp Rate forecasts applied to each customer segment—used in calculating EIA Annual Energy Outlook 2024 future year self-consumption savings,excess generation credits,and peak Customer rate forecasts demand savings PacifiCorp 'Detailed input data can be found in Appendix section 5.1 (Appendix Attachment A) DNV calculated simple payback for each technology(solar PV, solar PV+ battery,wind, hydro, reciprocating engines, and microturbines)by applicable individual customer segments (residential, commercial, industrial, and irrigation)for each installation year in the analysis timeframe(2024—2035). These payback results were combined with technical feasibility by customer segment and integrated into the Bass diffusion adoption model to determine annual distributed generation penetration throughout PacifiCorp's territory. 3.3.2 Technical feasibility The maximum amount of the technically feasible capacity of distributed generation was determined individually for each technology considered in the distributed generation forecast. Each technology was generally limited by customer access factors, system size limits, and energy consumption.The customer load shapes, provided by PacifiCorp, were used to DNV — www.dnv.com Page 25 DNV calculate annual energy use(kWh)cutoffs used in identifying the total number of customers that could technically support the installation of a specific technology. Other data sources specific to each technology were used to determine the amount of capacity that can be physically installed within PacifiCorp's service territory, such as: • Hydropower potential data and environmental attributes for all HUC10 watersheds in PacifiCorp's service territory" • Building rooftop hosting area and suitability for solar PV12 • Wind resource potential data by state13 3.3.3 Market adoption DNV modeled market adoption using Bass diffusion curves customized to each state, technology, and sector. The Bass diffusion model was developed in the 1960s and is widely used to model market adoption over time. The formula for new adoption of a technology in year t is given by14 s t =m (p+q)2 e-t(p+q) O p (1+a e-t(p+q))2 P Where: s(t)is new adopters at time t m is the ultimate market potential p is the coefficient of innovation q is the coefficient of imitation t is time in years Figure 3-10 shows a generalized Bass diffusion curve.The cumulative adoption curve takes a characteristic"S"shape with a new unknown and unproven technology having relatively slow adoption that accelerates over time as the technology becomes more familiar to a wider segment of the population.As the pool of potential buyers who have not yet adopted the technology shrinks, the rate of adoption (as a percent of the total pool of potential adopters)decreases until eventually everyone who will adopt has adopted.The corresponding chart shows the rate of annual new adoption. 11 Kao,Shih-Chieh,Mcmanamay,Ryan A.,Stewart,Kevin M.,Samu,Nicole M.,Hadjerioua,Boualem,Deneale,Scott T.,Yeasmin,Dilruba,Pasha,M.Fayzul K., Oubeidillah,Abdoul A.,and Smith,Brennan T.New Stream-reach Development:A Comprehensive Assessment of Hydropower Energy Potential in the United States. United States:N.p.,2014.Web.doi:10.2172/1130425. 12 Gagnon,P.,R.Margolis,J.Melius,C.Phillips,and R.Elmore.2016.Rooftop Solar Photovoltaic Technical Potential in the United States:A Detailed Assessment. NREL/TP-6A20-65298.Golden,CO:National Renewable Energy Laboratory. 13 Draxl,C.,B.M.Hodge,A.Clifton,and J.McCaa.2015."The Wind Integration National Dataset(WIND)Toolkit."Applied Energy 151:355366. 14 Bass,Frank(1969)."A new product growth for model consumer durables".Management Science.15(5):215-227 DNV - www.dnv.com Page 26 DNV Figure 3-10. Bass diffusion curve illustration 70% Cumulative Adoption 3%o Annual Adoption 60% « 3% w w 50% -.,o 2% 40% c O .2 2% S 30% a 0 A 20% M 1% m A ��- 10% 1% E 0% 0% V 0 5 10 15 20 25 30 35 40 45 50 0 5 10 15 20 25 30 35 40 45 50 Cumulative adoption Annual adoption In the illustration,the cumulative curve approaches 60% market penetration asymptotically, corresponding to the value of m (ultimate market potential)that we chose for the illustration. For our adoption models,we tied the value of m to payback, following Sigrin and Drury'S15 survey findings on willingness to pay for rooftop photovoltaics based on payback. Because payback varied by technology, state, and sector, so did the Bass diffusion curve. Due to regional and sectoral differences,we made significant adjustments to the willingness-to-adopt curves to better align with the observed relationship between historic cost-effectiveness and current market adoption by technology, state, and sector in PacifiCorp's service territory. Based on PacifiCorp data on current and recent levels of distributed generation adoption, Utah in particular showed higher adoption than published willingness-to-pay curves would suggest,which we believe may be due to regional variation in how customers value resilience. To account for this variation across states,we developed three willingness-to-adopt curves to capture observed state variation. Table 3-11 shows which willingness-to- adopt curve was used for solar for each state and sector. Current adoption for the other modeled technologies was too low to discern variation across states, so we assumed the average propensity to adopt for wind, small hydro, reciprocating engines, and microturbines. Table 3-11. Solar willingness-to-adopt curve used by state and sector Average propensity to adopt High propensity to adopt Low propensity to adopt • California residential, Wyoming all sectors commercial, irrigation • Utah all sectors • Idaho commercial, industrial, • Idaho&Oregon 0 Oregon commercial, industrial, irrigation residential irrigation • California industrial • Washington all sectors 15 Sigrin,Ben and Easan Drury.2014.Diffusion into New Markets:Economic Returns Required by Households to Adopt Rooftop Photovoltaics.Energy Market Prediction: Papers from the 2014 AAAI Fall Symposium DNV — www.dnv.com Page 27 DNV Figure 3-11 shows the willingness-to-adopt curves for residential, commercial, and industrial sectors assuming an average propensity to adopt(the"Mid"case). There was too little irrigation adoption to assess the sector independently, so we used the commercial curves for the irrigation sector. Figure 3-11.Willingness to adopt based on technology payback 120°ro 100% c 80% c 60% a 0 Q 40% 20% 0% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Payback(years) Residential Commercial Industrial The right-hand chart in Figure 3-12 shows the high, mid, and low adoption curves for the residential sector only.The high and low curves for the other sectors show similar variation on the left. Figure 3-12.Willingness to adopt based on technology payback, by sector and scenario Willingness to adopt by sector and average Residential willingness to adopt, and high-low-mid propensity to adopt adoption curves 100% 100% 90% 90% 0 80% 0 80% 0 70% 0 70% rn 60% rn 60% c c 3 50% 3 50% c 40% 40% m m y 30% 30% d 20% D 20% 10% ` 10% 0% 0% 1 3 5 7 9 11 13 15 17 19 21 1 3 5 7 9 11 13 15 17 19 21 Payback(years) Payback(years) Res Mid Corn Mid Ind Mid Res Low Res Mid Res High DNV - www.dnv.com Page 28 DNV The willingness-to-adopt curves established a different m parameter for each diffusion curve. In addition to varying by technology, state, and sector, m also changed over time due to changing payback resulting from changing technology costs, incentives, and tax credits, among other economic factors). The timing of our modeled adoption also varied, as we set to for each diffusion curve based on the earliest adoption of each technology by state and sector. For example, the first residential PV installed in PacifiCorp's Oregon service territory was in 2000,while the first commercial PV installation in its Idaho service territory wasn't until 2010. For technology/state/sectors where there is currently no adoption,we assumed that the first adoption would occur in 2025. The p and q parameters of the Bass diffusion curves were calibrated so that the predicted cumulative adoption from to through 2023 was equal to the current market penetration of each technology by state and sector(we fixed the relationship between p and q at q= 10p to make it possible to solve for p). For technology/state/sectors where there is currently no adoption,we assumed average values for p and q. The result of this process was Bass diffusion curves customized for each technology, state, and sector that also accounted for variation in willingness-to-adopt as cost-effectiveness changes over time.The calibrated curves show some segments are still in the very early phases of adoption,while other markets are more mature. Our forecast of annual adoption reflects these differences. DNV — www.dnv.com Page 29 DNV 4 RESULTS In the base case scenario(Table 4-1), DNV estimates that 4,182 MW of new distributed generation capacity will be installed in PacifiCorp's service territory over the next twenty years(2024-2043). Figure 4-1 shows the relationship between the base case and low and high case scenarios. The low-case scenario estimates 3,129 MW of new capacity over the 20-year forecast period—compared to the base case, retail rates increase at a slower rate, and technology costs decrease at a slower rate. In the high case, retail rates increase at a faster rate, and technology costs decrease at a faster rate;this results in 4,871 MW of new distributed generation capacity installed by 2043. Table 4-1. Cumulative adopted distributed generation capacity by 2043, by scenario Cumulative capacity(2043 MW-AC) High 4,871 Base 4,182 Low 3,129 Figure 4-1. Cumulative new distributed generation capacity installed by scenario(MW-AC),2018-2043 5,000 4,500 0000--< 4,000 3,500 .10 i .00 i Q 3,000 OV so,dop 2,500 O 00 > 2,000 i 1,500 v 1,000 500 0 (b OO O O O�O O O O O� O O OO O� 00�00 00 03 OH O� 0 000 ON A lb 0 2022 Study —Historical Low Base —High The sensitivity analysis showed a greater margin of uncertainty on the low side than on the high side. The IRA extends tax credits for distributed generation that create favorable economics for adoption, and those are embedded in the base case. We therefore limited our upper bound forecast to lower technology costs and higher retail electricity rates, and these produced only a small boost to adoption for technologies that were already cost-effective under the IRA. In contrast,when we modeled our lower bound,we found that the decreases in cost-effectiveness were enough to tamp down adoption. The low case assumed higher technology costs and lower retail electricity rates than the other cases, reducing the economic DNV — www.dnv.com Page 30 DNV appeal of distributed generation despite incentives being unchanged. The low-case forecast is 25% less than the base case, while the high-case cumulative installed capacity forecasted over the 20-year period is just 15%greater than the base case. Figure 4-2. Cumulative new capacity installed by technology(MW-AC), 2024-2043, base case 6,000 5,000 U Q 4,000 3,000 r r w M E 2,000 U 1,000 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only � PV+Battery Wind Small Hydro Reciprocating Engine �Micro Turbine — —2022 Figure 4-3. Cumulative new capacity installed by technology(MW-AC), 2024-2043, low case 6,000 5,000 Q 4,000 3,000 E 2,000 1,000 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine �Micro Turbine — —2022 DNV — www.dnv.com Page 31 DNV Figure 4-4. Cumulative new capacity installed by technology(MW-AC), 2024-2043, high case 6,000 5,000 U Q 4,000 > 3,000 --- _-- ----- E 2,000 � r 1,000 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 The majority of historical and new capacity in all scenarios is either solar PV or solar PV+ battery storage. Therefore, the following three charts highlight other technologies(wind and CHP)forecasted adoption by scenario.The high scenario adoption is significantly higher than both the base scenario and low scenario compared to the charts with all technologies (solar PV or solar PV+ battery storage included). This is largely due to the influence of more influential adoption parameters having a greater effect in the high scenario compared to the base and low scenarios. Figure 4-5. Cumulative new capacity installed by technology(MW-AC), 2024-2043, base case(Excluding PV&PV+ Battery) 50 45 40 U 35 30 25 20 E 15 U 10 5 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 Wind —Small Hydro Reciprocating Engine Micro Turbine — —2022 DNV — www.dnv.com Page 32 DNV Figure 4-6. Cumulative new capacity installed by technology(MW-AC), 2024-2043, low case(Excluding PV&PV+ Battery) 50 45 40 U Q 35 30 25 m 20 E 15 a U 10 5 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 Wind Small Hydro Reciprocating Engine Micro Turbine — —2022 Figure 4-7. Cumulative new capacity installed by technology(MW-AC), 2024-2043, high case(Excluding PV&PV+ Battery) 50 45 40 U Q 35 30 25 20 15 U 10 r 5 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 Wind Small Hydro Reciprocating Engine Micro Turbine — —2022 4.1 Generation capacity results by state The following sections present the results by state for each forecast scenario.Additional exhibits for total PV capacity forecasted are provided by sector. PV Only and PV+ Battery capacity make up at least 95%of each state's projected distributed generation capacity, so providing results for the other technologies by sector would not provide useful context to the results.The full set of results by state, sector, and new/existing construction for the forecasts is provided in Appendix B, section 5.2. DNV — www.dnv.com Page 33 DNV Figure 4-8 shows the base case forecast by state, compared to the previous(2022)study's total base case forecast. This figure indicates that Utah and Oregon will drive the most distributed generation installations over the next two decades, which is to be expected given these two states represent the largest share of PacifiCorp's customers and sales. The base scenario estimates approximately 2,567 MW of new capacity will be installed over the next 10 years in PacifiCorp's territory-59%of which is in Utah, 28% in Oregon, and 5% in Idaho. Since the 2022 study,the federal ITC has been extended for ten years at its original base rate levels and expanded to include energy storage.The tax credit increase and extension lowered the customer payback period for all technologies, making the customer economics of this study's base case more similar to the previous study's high case. In addition to the change in customer economics, projected PV capacity is expected to grow at a faster rate in the early years and at a slower rate towards the end of the forecast period.The key drivers of these differences include larger average PV system sizes, decreases in PV+ Battery costs, and the maturity of rooftop PV technology.The adoption model DNV developed for this study was calibrated to existing levels of technology adoption for each state and sector. Technology adoption follows an S-curve with adoption initially increasing at an increasing rate, but eventually passing an inflection point where adoption continues to increase at a decreasing rate. Figure 4-8. Cumulative new capacity installations by state(MW-AC), 2024-2043, base case 6,000 U 5,000 Q 4,000 _ 3,000 c� E 2,000 D U 1,000 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 �CA � ID OR �UT WA �WY ——— 2022 4.1 .1 California Customers in PacifiCorp's service territory in northern California are projected to install about 60 MW of new distributed generation capacity or-3,000 new customers over the next two decades in the base case. The 20-year high projection is about 15%greater than the base case and the low projection is 10% less than the base case, or 71 MW and 55 MW, respectively. California does not currently have any state incentives available for distributed generation and uses a net billing structure for DER compensation.The residential sector has the largest share of the distributed generation capacity, ranging from 49% in the low case to 38% in the high and base cases. The next largest share of the capacity is forecasted in the commercial sector, ranging from 36% in the low case to 36% in the base and high cases. DNV — www.dnv.com Page 34 DNV Figure 4-9. Cumulative new distributed generation capacity installations by scenario(MW-AC), California,2018-2043 80 70 doo i i i 60 U 50 Q 40 a� '— 30 E 20 U 10 0 lb �� r14 �N r1`L �� rt� �h ry(b rLA rLlb �0 3� 3N r�j`L 33 3� �h �� 31 ON �O �O �O ,y0 �O �O �O �O �O �O � �O 'O �O 2022 Study —Historical —Low —Base —High Figure 4-10. Cumulative new capacity installations by technology(MW-AC), California base case, 2024-2043 80 70 _ Q 60 ' ------- 50 ----- 40 d 75 30 U 20 10 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine �Micro Turbine — —2022 DNV — www.dnv.com Page 35 DNV Figure 4-11. Cumulative new capacity installations by technology(MW-AC), California low case, 2024-2043 80 70 Q 60 50 > 40 30 mop - U 20 10 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 Figure 4-12. Cumulative new capacity installed by technology(MW-AC), California high case, 2024-2043 80 — 70 Q 60 50 40 i 30 E U 20 10 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV — www.dnv.com Page 36 DNV 4.1.1.1 California PV adoption by sector The impact of the three different scenarios on PV adoption by sector is shown in Figure 4-13,which presents the differences in PV capacity relative to the base case for the three modeled scenarios across the four sectors. In the residential sector,the share of PV+ Battery capacity is about 6%of total PV capacity in 2043 for the high case.The share of PV+ Battery capacity is about 20%of total commercial PV capacity in 2043 for the high case.The irrigation sector has a similar portion of its PV capacity in PV+ Battery configurations, at 14%of total capacity in the high case. Figure 4-13. Cumulative new PV capacity installed by sector across all scenarios, California, 2024-2043 Upper and lower bounds(in blue)represent the high and low case forecasts, with a line for the base case. Residential Commercial 25 25 20 20 Q 15 15 / > > � 10 5 10 E E U U 5 5 0 0 �0 D� �� `L� `L�° `L� 3� `5j7' 3� �� -0, �� �1 b� �o Industrial Irrigation 0.06 18 16 0.05 14 0.04 12 10 > 0.03 Zia 8 3 5 3 0.02 6 U U 4 0.01 2 0.00 "00000000000000000 rL� `L`0 rL� �0 `��, t�, + `�� �� R� �� OP O`L0 O�0 OHO �g`L OgD OryO o�0 OHO O�'L o�A `lo do `Lo do do 'o do 'P 'o 'o do `t `t `t DNV — www.dnv.com Page 37 DNV 4.1 .2 Idaho PacifiCorp's customers in Idaho are projected to install about 167 MW of new distributed generation capacity or—15,500 new customers over the next two decades in the base case.The 20-year high projection is about 20%greater than the base case, and the low projection is 36% less than the base case, or 247 MW and 127 MW, respectively. Idaho has an incentive program for residential customers that boosted the sector's adoption, compared to the other sectors. The incentives are provided through the Residential Alternative Energy Income Tax Deduction, discussed in section 3.1.6. DNV assumed Idaho would use the same net billing structure for DER compensation as Utah for the study period (2024- 2043).The residential sector has the largest share of the distributed generation capacity, ranging from 59% in the base and 61% in the high case to 57% in the low case.The next largest share of the capacity is forecasted in the commercial sector, ranging from 31% in the low and base cases to 26% in the high case. Figure 4-14. Cumulative new distributed generation capacity installed by scenario(MW-AC), Idaho,2018-2043 300 250 200 U Q 150 i i i 100 75 E � v 50 0 �O �'� �1. �"� rL� �h rt� �,1 �� �°� „�4 n�'� g`L g'3 n��' gh n��o g'l n�00 n�O �O K`I ry �3 2022 Study —Historical —Low —Base —High DNV - www.dnv.com Page 38 DNV Figure 4-15. Cumulative new capacity installations by technology(MW-AC), Idaho base case, 2024-2043 300 U 250 Q 200 > 150 �� � ago w alp ca O 100 .0p i =3 U 50 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery �Wind Small Hydro Reciprocating Engine � Micro Turbine -2022 Figure 4-16. Cumulative new capacity installations by technology(MW-AC), Idaho low case, 2024-2043 30C 250 Q 200 a) 150 amp - 100 U 50 _ 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydm Reciprocating Engine �Micro Turbine 2022 DNV — www.dnv.com Page 39 DNV Figure 4-17. Cumulative new capacity installations by technology(MW-AC), Idaho high case, 2024-2043 300 250 U Q 200 - - > 150 MOPdw r 100 U 50 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV — www.dnv.com Page 40 DNV 4.1.2.1 Idaho PV adoption by sector The differences in PV capacity relative to the base case for the three modeled scenarios across the four sectors are presented in the following charts. In the residential sector,the high case share of PV+ Battery capacity is about 15%of total residential PV capacity in 2042.The share of PV+ Battery capacity is about 8%of total commercial PV capacity in 2042. The irrigation sector has a slightly higher portion of its PV capacity in PV+ Battery configurations, at 4%of total capacity. The industrial sector did not have any PV+ Battery adoption forecasted. Figure 4-18. Cumulative new PV capacity installed by sector across all scenarios, Idaho, 2024-2043 Upper and lower bounds(in blue)represent the high and low case forecasts, with a line for the base case. Residential Commercial 160 80 140 70 U 120 U 60 Q Q 100 50 > 80 > 40 60 30 v 40 U 20 20 10 0 0 O`L� O`lb O`L� O�1 O��O�tk 03lb O�� O�� O�V Ot`� O`L11 00b O`L� O�� O�� O�� Orb O� ON� O�� OWN ti ti ti T ti ' ti ' ti ti ti ti ti ti T ' ti ti ti ti ti ti Industrial Irrigation 70 70 60 60 Q 50 ¢ 50 2 40 2 40 16 30 m 30 E E Lj 20 20 10 10 0 0 rLR rLlb `LO 3� `�j1' „�b �0 �0 �O �� Dtx �R `L0 ti( �O r�j`V �� �ro nil �O NIV t lx T(O r(O T'Z ,yO tiO yO r1O tiO r1O r1O r1O rtO T TO T') DNV — www.dnv.com Page 41 DNV 4.1 .3 Oregon PacifiCorp's customers in Oregon are projected to install about 1,030 MW of new distributed generation capacity or --119,250 new customers over the next two decades in the base case. The 20-year high projection is 18% higher than the base case and the low projection is 22% less than the base case, or 1,260 MW and 985 MW, respectively. Oregon has incentives available through the Oregon Department of Energy(DOE)for PV+ Battery systems and the Energy Trust of Oregon (ETO)for PV Only configurations. The ETO offers incentives for both residential and business customers, while the Oregon DOE provides incentives for residential customers only. The incentives are discussed further in section 3.1.6. The PV+ Battery incentives offered for residential customers by the Oregon DOE provided a boost to customer economics that led to the majority of PV+ Battery adoption growth being in the residential sector. The majority of the PV Only adoption growth in the early years of the forecast is in the commercial sector,with the residential sector following closely behind and eventually overtaking the forecast in the later years. Oregon's net metering policies were assumed to stay in place throughout the study, providing more favorable economics for PV Only compared to PV+ Battery systems. Figure 4-19. Cumulative new distributed generation capacity installed by scenario(MW-AC), Oregon,2018-2043 1,600 1,400 1,200 U 1,000 800 600 E 400 U 200 0 ON� ONE 0`1� 0`V O`1�O`l� Z IV O`t� O`16 0`1A o`l� O`l� 03� O�� O�1 O`�5 O, 03� O15 Or! 003 O�� O�� O�� O��O�� `L `f `L `� `L `L `L `L `L ti `L `L `L `L `L - `L `L `L `L `L `L `L `L `L `L 2022 Study -Historical -Low -Base -High DNV — www.dnv.com Page 42 DNV Figure 4-20. Cumulative new capacity installations by technology(MW-AC), Oregon base case, 2024-2043 1,600 1,400 Q 1,200 1,000 > 800 �-- 600 E U 400 200 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery �Wind Small Hydro Reciprocating Engine � Micro Turbine -2022 Figure 4-21. Cumulative new capacity installations by technology(MW-AC), Oregon low case, 2024-2043 1,600 1,400 Q 1,200 1,000 800 ca75 600 E 400 U 200 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine �Micro Turbine 2022 DNV — www.dnv.com Page 43 DNV Figure 4-22. Cumulative new capacity installations by technology(MW-AC), Oregon high case, 2024-2043 1,600 1,400 Q 1,200 1,000 > 800 w 600 E U 400 200 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV — www.dnv.com Page 44 DNV 4.1.3.1 Oregon PV adoption by sector The differences in PV capacity relative to the base case for the three modeled scenarios across the four sectors are presented in the following charts. In the residential sector,the share of PV+ Battery capacity is about 4%of total residential PV capacity in 2042. The share of PV+ Battery capacity is about 2%of total commercial PV capacity in 2042. The irrigation sector has a similar portion of its PV capacity in PV+ Battery configurations, at 3%of total capacity. The industrial sector had a smaller share of its PV capacity in PV+ Battery configurations at less than 1%. Figure 4-23. Cumulative new PV capacity installed by sector across all scenarios, Oregon,2024-2043 Upper and lower bounds(in blue)represent the high and low case forecasts, with a line for the base case. Residential Commercial 1,200 350 1,000 300 U U 250 a 800 a 2 200 600 ; w 150 E 400 U U 100 200 50 0 0 tip` tit tit �� �� It` -t� 2� tp �� bx ti� ti6 �� 3� 3� 3� �� 3b rp rV T rV '-p 'P rp 'P rP '-p 'P �O �O �O �O �O TO TO TO Industrial Irrigation 14 40 12 35 Q 10 Q 30 25 2 8 M > > 20 m g M E E 15 U 4 U 10 2 5 0 0 tip` `Llb ti0 R "I,3 3 �N "alb "alb A� art t�N `�� `Lb rL0 3� "�7 "�� "fib �t NO p`L NN TO TO TO rL0 rL0 �O �O �O 'O "0 0T TO rL0 rL0 rO �O rL0 'o 0 rp 0 DNV - www.dnv.com Page 45 DNV 4.1 .4 Utah PacifiCorp's customers in Utah are projected to install about 1,653 MW of new distributed generation capacity or-127,000 new customers over the next two decades in the base case.The 20-year high projection is 11%greater than the base case and the low projection is 25% less than the base case, or 2,596 MW and 1,733 MW, respectively. Utah has an incentive program for residential and business customers, but the residential PV-only incentive expired in 2023. The remaining incentives are provided through the Utah Office of Energy Development Renewable Energy Systems Tax Credit, discussed in section 3.1.6. DNV assumed Utah's net billing policies would remain in place throughout the study. In all cases,the residential sector has the largest share of the distributed generation capacity forecasted—ranging from 56%to 61% in the high and low cases, respectively. The commercial sector represents 40%of the capacity forecast in the high and 42% in the base scenarios, but only 36% in the low case. Figure 4-24. Cumulative new distributed generation capacity installed by scenario(MW-AC), Utah, 2023-2043 All Technologies 3,000 2,500 Q 2,000 1,500 aw mop > i oge 1,000 U 500 0 O�� OHO OHO "'P "d,OHO J O�� OHO O�� O�� OHO 030 O�� 00) 00� 00� 00� OHO O�� 00� 000 2022 Study —Historical Low Base —High DNV — www.dnv.com Page 46 DNV Figure 4-25. Cumulative new capacity installations by technology(MW-AC), Utah base case, 2024-2043 3,000 U 2,500 r 2,000 r > 1,500 -� ca � � � 1,000 .00 r r r =3 � rdop U 500 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery �Wind Small Hydro Reciprocating Engine � Micro Turbine -2022 Figure 4-26. Cumulative new capacity installations by technology(MW-AC), Utah low case, 2024-2043 3,000 U 2,500 Q 2,000 > 1,500 ca 1,000 mop r i U 500 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydm Reciprocating Engine �Micro Turbine 2022 DNV — www.dnv.com Page 47 DNV Figure 4-27. Cumulative new capacity installations by technology(MW-AC), Utah high case, 2024-2043 3,000 U 2,500 Q 2,000 > 1,500 ca � � 1,000 � mop U 500 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV — www.dnv.com Page 48 DNV 4.1.4.1 Utah PV adoption by sector The differences in PV capacity relative to the base case for the three modeled scenarios across the four sectors are presented in the following charts. In the residential sector,the share of PV+ Battery capacity is between 28 and 32%of total residential PV capacity in 2042.The share of PV+ Battery capacity is about 4%of total commercial PV capacity in 2042. The industrial sector has a lower portion of its PV capacity in PV+ Battery configurations, at 1%of total capacity.About 5% of the irrigation sector PV capacity forecasted is in a PV+ Battery configuration. Figure 4-28. Cumulative new PV capacity installed by sector across all scenarios, Utah,2024-2043 Upper and lower bounds(in blue)represent the high and low case forecasts, with a line for the base case. Residential Commercial 1,200 1,200 1,000 1,000 800 800 > 600 > 600 E 400 F 400 U Lj 200 200 /000 0 0 oti° o`�o oti�o`�o o`l�o`�1 o`§1 o`§1 o°o o°5 o°° o`�° o`��o`��030 03�o`t° o'�o o`�o o°°o0 oN" ti ti ti ti ti li ti ti ti ti 1 ti ti ti ti ti ti ti ti ti ti ti Industrial Irrigation 16 70 14 60 Q 12 Q 50 10 2 40 > 8 > m 76 30 E 6 E c i 4 ci 20 2 10 0 0 rR fro �1b n�0 n�`L rbtK "pro n�0 �o p't �R �tx �'o 10 �o nj� n�� 3Q) z bo b1. NR ,y0 To TO �O DNV — www.dnv.com Page 49 DNV 4.1 .5 Washington PacifiCorp's customers in Washington are projected to install about 218 MW of new distributed generation capacity or --16,150 new customers over the next two decades in the base case.The 20-year low projection is about 29% less than the base case, or 187 MW. The high case is 25% higher than the base case, or 351 MW, as seen in Figure 4-29. Washington state currently offers no incentives for distributed generation technologies.The residential sector has the largest share of the distributed generation capacity, ranging from 66% in the high case, 68% in the base case, and 70% in the low case. The next largest share of the capacity is forecasted in the commercial sector, ranging from 24% in the low case to 27% in the base and high cases.Washington's net metering policies were assumed to stay in place throughout the assessment, providing more favorable economics for PV Only compared to PV+ Battery systems. Figure 4-29. Cumulative new distributed generation capacity installed by scenario(MW-AC),Washington, 2018-2043 All Technologies 400 350 300 U Q 250 200 150 5 E v 100 50 0 ,�O �O ,�O ,�O ,�O yO ,�O �O ,�O ,�O �O ,�O �O ,�O ,�O �O ,�O 2022 Study -Historical Low Base -High DNV — www.dnv.com Page 50 DNV Figure 4-30. Cumulative new capacity installations by technology(MW-AC),Washington base case, 2024-2043 400 - - - 350 - - - Q 300 - - - 250 - - > 200cc — - w 150 - U 100 50 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery �Wind Small Hydro Reciprocating Engine r� Micro Turbine -2022 Figure 4-31. Cumulative new capacity installations by technology(MW-AC),Washington low case, 2024-2043 400 - 350 - Q 300 - 250 - 200 - 150 - U 100 50 WON 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV — www.dnv.com Page 51 DNV Figure 4-32. Cumulative new capacity installations by technology(MW-AC),Washington high case, 2024-2043 400 350 Q 300 250 > 200 w 150 _ - E U 100 50 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV — www.dnv.com Page 52 DNV 4.1.5.1 Washington PV adoption by sector The differences in PV capacity relative to the base case for the three modeled scenarios across the four sectors are presented in the following charts. In the residential sector,the share of PV+ Battery capacity is about 4%of total residential PV capacity in 2042. The share of PV+ Battery capacity is about 3%of total commercial PV capacity in 2042.The industrial sector has a higher portion of its PV capacity in PV+ Battery configurations, at 8%of total capacity. In the irrigation sector, the share of PV+ Battery capacity is between 2%and 4%, depending on the forecast scenario, of total irrigation PV capacity in 2042. Figure 4-33. Cumulative new PV capacity installed by sector across all scenarios,Washington,2024-2043 Upper and lower bounds(in blue)represent the high and low case forecasts, with a line for the base case. Residential Commercial 250 120 200 100 Q Q 80 150 > > 60 100 3 E 40 U U 50 20 0 0 `LD do ti� ,�O D 3`L ,�D 30 00 �O p`L �� ,L ti� 30 �`L �N 30 �� VO t- R� TQ �O �O �O �O �O �O �O ,LO �O ,LO �O �O ,yO �O �O �O ,yO �O ,LO rp ,V Industrial Irrigation 5 20 4 18 4 16 3 Q 14 12 3 > > 10 .1� 2 8 U 2 U 6 1 4 1 2 0 0 � � � 03� O�� O`l� tiO`t' O`l O`l ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti DNV — www.dnv.com Page 53 DNV 4.1 .6 Wyoming PacifiCorp's customers in Wyoming are projected to install about 75 MW of new distributed generation capacity or—10,450 new customers over the next two decades in the base case.The 20-year high projection is approximately 37%greater than the base case and the low projection is 48% less than the base case, or 132 MW and 43 MW, respectively. Wyoming currently offers no incentives for distributed generation technologies. The residential sector has the largest share of the distributed generation capacity, ranging from 71% in the low case to 78% in the high case, and 79% in the base case. The next largest share of the capacity is forecasted in the commercial sector, ranging from 21% in the high and base cases to 28% in the low case.Wyoming's net metering policies were assumed to stay in place throughout the study, providing more favorable economics for PV Only compared to PV+ Battery systems. Figure 4-34. Cumulative new distributed generation capacity installed by scenario(MW-AC),Wyoming,2018-2043 All Technologies 140 120 U 100 Q 80 is 60 E 40 U � 20 dop �( �°6 ti� �^ �`1, tie ti� �0 tiQ tiA (b �°� 30 ^�N �`1, 3' 3b, 3b ^�0 3'1 3� 3°' do �o ,tio �o ,tio ,tio To do T To To T ,tio T T V T �o fl do P rpP ,P ro Io 2022 Study —Historical —Low —Base —High DNV — www.dnv.com Page 54 DNV Figure 4-35. Cumulative new capacity installations by technology(MW-AC),Wyoming base case, 2024-2043 140 120 U Q 100 80 a) 60Cc — E 40 -- ---- U 20 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery �Wind Small Hydro Reciprocating Engine ^ Micro Turbine -2022 Figure 4-36. Cumulative new capacity installations by technology(MW-AC),Wyoming low case, 2024-2043 140 — 120 U Q 100 80 60 E 40 -- U 20 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV — www.dnv.com Page 55 DNV Figure 4-37. Cumulative new capacity installations by technology(MW-AC),Wyoming high case, 2024-2043 140 120 U Q 100 80 a) M E 40 U 20 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 PV Only PV+Battery Wind Small Hydro Reciprocating Engine � Micro Turbine — —2022 DNV— www.dnv.com Page 56 DNV 4.1.6.1 Wyoming PV adoption by sector The differences in PV capacity relative to the base case for the three modeled scenarios across the four sectors are presented in the following charts. In the residential sector,the share of PV+ Battery capacity is between 19%and 23%of total residential PV capacity in 2042, depending on the forecast scenario. The share of PV+ Battery capacity is about 6%of total commercial PV capacity in 2042.The industrial sector has a lower portion of its PV capacity in PV+ Battery configurations, at 5%of total capacity. The irrigation sector did not have any PV(PV Only or PV+ Battery)adoption forecasted. Figure 4-38. Cumulative New PV capacity installed by sector across all scenarios,Wyoming, 2024-2043 Upper and lower bounds(in blue)represent the high and low case forecasts, with a line for the base case. Residential Commercial 120 30 100 25 Q 80 Q 20 > 60 > 15 E 40 E 10 U U 20 5 0 0 ,LO yO ,LO �O ,ti0 LO 'ti 'y ti0' ,LO , 'V r10 r1O �O '1 'O 'L r1O ' ,LO ' Industrial Irrigation 0.50 0.30 0.45 0.40 0.25 U 0.35 U Q Q 0.20 0.30 > 0.25 > 0.15 .5 7s 0.20 cm0.15 U 0.10 0.10 0.05 0.05 0.00 0.00 �p fro �g �p �� �p „�� �g �� �0 �p �b ��o ry�b „�O „�`L 3� ^5�O . rp 'O �O 'O 'O 4 'O TO TO TO TO ,LO 'O 'O �O 'O f f DNV — www.dnv.com Page 57 DNV 5 APPENDIX 5.1 Technology assumptions and segment-level inputs Appendix A.xlsx 5.2 Detailed results Appendix B.xlsx DNV — www.dnv.com Page 58 DNV 5.3 Behind-the-meter battery storage forecast DNV prepared a behind-the-meter battery storage forecast as a part of the Long-Term Distributed Generation Resource Assessment for PacifiCorp covering their service territories in Utah, Oregon, Idaho,Wyoming, California, and Washington to support PacifiCorp's 2024 Integrated Resource Plan (IRP).This study evaluated the expected adoption of behind-the-meter battery storage systems coupled with PV systems over a 20-year forecast horizon (2024-2043)for all customer sectors (residential, commercial, industrial, and agricultural). Residential and non-residential battery energy storage systems(BESS) can be installed as a standalone system, added to an existing PV system, or the system can be installed together with a new PV system. DNV assumed all battery installations would be paired with a PV system in an AC-coupled configuration, as standalone systems are ineligible for the federal ITC—explained further in section 3.1.6. The adoption model DNV developed for this study is calibrated to the current16 installed and interconnected behind-the- meter battery capacity that is paired with a PV system, shown in Figure 5-1. Figure 5-1. Historic cumulative installed behind-the-meter battery storage capacity, PacifiCorp,2014-2024 Historic Cumulative Installed Battery Capacity by State Historic Cumulative Installed Battery Capacity by Sector 70 Non-Residential 3% 60 50 40 M :3 30 E D U 20 10 Residential 97% 0 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 ■CA ID ■OR ■UT WA ■WY 5.3.1 Study methodologies and approaches DNV modelled two technologies in the behind-the-meter battery storage forecast: 1. PV+Battery: BESS product installed together with a new PV system, 2. Battery Retrofit: BESS product installed as an add-on to an existing PV system. 16 PacifiCorp distributed generation interconnection data as of April 2024. DNV — www.dnv.com Page 59 DNV DNV used the same forecasting methodologies and approaches for the BTM battery storage forecast as the distributed generation forecast. The methods used to develop the results of the forecast are described in detail in section 3.3 of the report. Data on battery system costs used in the BTM battery storage forecast is explained in detail in section 3.1.1.2 of the report. That section includes current and projected future costs of battery storage systems used in the forecast for the different sectors.The detailed assumptions for the system configurations, including system sizes, in each sector and state can be found in Appendix A, section 5.1. 5.3.2 Battery dispatch modelling DNV utilized its proprietary solar plus storage operational modeling tool—Lightsaber—to model battery dispatch. Battery dispatch strategy dictates the flow of energy between the PV system, battery, and the grid.The battery dispatch model includes strategies such as peak shaving, energy arbitrage, and manual dispatch. Self-consumption was modeled for all sectors' BESS control strategy,which utilizes the battery by charging only from excess PV and discharging if PV production falls below load. For residential customers,the dispatch model used energy arbitrage to reduce time-of-use charges.f'For non-residential customers,the dispatch model used energy arbitrage to reduce demand charges and time-of-use charges, where applicable. 5.3.3 Results In the base case scenario, DNV estimates 407 MW of new BTM battery storage capacity will be installed in PacifiCorp's service territory over the next twenty years(2024-2043)(Table 5-1). Figure 5-2 shows the relationship between the base case and low and high case scenario forecasts,with the cumulative totals a summation of the existing -62 MW of installed battery capacity and the forecasted 20-year adoption. The low-case scenario estimates 337 MW of new capacity over the 20-year forecast period—compared to the base case, retail rates increase at a slower rate, and technology costs decrease at a slower rate. In the high case, retail rates increase at a faster rate, and technology costs decrease at a faster rate. The twenty-year total new capacity forecasted in the high case is about 34%greater than the base case,while the low case is 24% less. Table 5-1. Cumulative adopted battery storage capacity by 2043, by scenario Cumulative capacity (2043 mw) High 530 Base 407 Low 337 17 Modeling parameters include PacifiCorp's actual on-and off-peak ratios,which are relatively low when compared to other jurisdictions. DNV — www.dnv.com Page 60 DNV Figure 5-2. Cumulative new battery storage capacity installed by scenario(MW), 2023-2042 600 7- 500 U Q 400 > 300 CID E 200 U 100 0 2018 2022 2026 2030 2034 2038 2042 Range Base Historical Figure 5-2 shows how the forecasts by customer sector and technology for each scenario. In all scenarios of the forecast, the residential sector represents about 90%of the new battery storage capacity forecasted to be installed over the next twenty years. The commercial, industrial, and irrigation sectors have been bundled into a single"Non-Residential"sector to present the results in the report, as the capacity forecasts in the individual sectors are very small relative to the total forecast. PV+ Battery systems represent the greatest share of the new battery capacity forecasted in the base and high cases. Battery Retrofit systems representing a greater share of the new battery capacity forecasted in the low case indicate that customers are more likely to adopt a PV Only system over a PV+ Battery system when technology costs are higher, and electricity rates are lower. 5.3.4 Storage capacity results by state As was the case in the distributed generation forecast, Utah represents the largest share of the battery capacity forecast. To date,the majority of installed battery storage capacity and annual growth in storage capacity has been in Utah,which represents the largest portion go PacifiCorp's customer population. Battery adoption is expected to continue to grow in Utah, with the state's share of total new capacity reaching between 81% and 84%, depending on the scenario, over the next twenty years. The net billing structure in place in Utah incentivizes PV+ Battery storage co-adoption more so than traditional net metering, as customers can lower their electricity bills by charging their batteries with excess PV generation and dispatching their batteries to meet on-site load during times of day when retail energy prices are high. Oregon represents the second largest portion of the new capacity forecasted, between 8%and 10%. Net metering is the DER compensation mechanism in place in Oregon, but customer economics are boosted by PV+ Battery incentives provided through the Oregon Department of Energy." 180regon.Gov."Oregon Solar+Storage Rebate Program.".https://www.oregon.goy/energy/Incentives/Pages/Solar-Storage-Rebate-Program.aspx DNV — www.dnv.com Page 61 DNV Figure 5-3. Cumulative new battery storage capacity installed by state (MW), 2024-2043, base case 60 500 3: 400 a� 300 m j 200 100 0 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 ■CA ID ■OR ■UT WA ■WY Figure 5-4. Cumulative new battery storage capacity installed by state (MW), 2024-2043, low case 500 3: 400 2 a) 300 m j 200 100 0 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 ■CA ID ■OR ■UT WA ■WY DNV — www.dnv.com Page 62 DNV Figure 5-5. Cumulative new battery storage capacity installed by state(MW),2024-2043, high case 600 500 3: 400 m ca 300 E U 200 100 -- 0 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 ■CA ID ■OR ■UT WA ■WY The following figures show the state-level forecasts in more detail. Background and commentary on the individual states' results can be found in section 4.1 of the report. California Figure 5-6. Cumulative new battery storage capacity installed by scenario(MW), California, 2028-2043 3.0 2.5 U Q 2.0 1.5 m 1.0 U 0.5 0.0 2018 2022 2026 2030 2034 2038 2042 Range Base Historical DNV — www.dnv.com Page 63 DNV Figure 5-7. Cumulative new battery storage capacity installed by technology across all scenarios (MW), California, 2023-2042 Upper and lower bounds(in blue)represent the high and low case forecasts,with a line for the base case. CA Residential PV+ Battery CA Residential Battery Retrofit 1.8 0.25 1.6 1.4 0.20 1.2 1M 0.15.0 a — > R m 0.8 E E 0.10 U 0.6 U 0.4 0.05 0.2 O`11b 21 `L9 3� n�3 3� 3l 39 p,, � O y0 20 ZO 20 �O CA Non-Residential PV+ Battery CA Non-Residential Battery Retrofit 1.0 0.30 — 0.9 0.8 0.25 — 0.7 0.20 — A 0.6 — m M 3 v0.5 E 0.15 — 0.4 v 0.3 0.10 0.2 0.1 0.05 �3 'b �O .10 �O �O �O 20 �O �O �O �O ,LO,L3 29gb�(PI �O�g ti9�1 ti93b 29ap ti9p 2 9 DNV— www.dnv.com Page 64 DNV Idaho Figure 5-8. Cumulative new battery storage capacity installed by scenario(MW), Idaho, 2018-2043 30 25 U Q 20 > 15 Z3 10 U 5 0 2018 2022 2026 2030 2034 2038 2042 Range —Base Historical DNV — www.dnv.com Page 65 DNV Figure 5-9. Cumulative new battery storage capacity installed by technology across all scenarios (MW), Idaho, 2023- 2042 Upper and lower bounds(in blue)represent the high and low case forecasts,with a line for the base case. ID Residential PV+ Battery ID Residential Battery Retrofit 9 1.0 8 0.9 — 7 0.8 6 0.7 > 5 °1 0.6 M — 0.5 4 E E 0.4 v 3 v 0.3 2 0.2 1 0.1 �O`L3 y0`1� y0`1� yOti9 y03� y033�03��03� �03g 20�� ,Lp`L3,Lp`L6,Lp`L1 �p`L°,�p3�,Lp33,Lp35 2�3� ,Lpbq ID Non-Residential PV+ Battery ID Non-Residential Battery Retrofit 1.8 — 0.050 1.6 0.045 1.4 3:0.040 1 2 >0.035 `0 °0.030 — E 1.0 3 ci 0.8 0.025 U 0.6 0.020 0.015 0.4 0.010 0.2 0.005 ,Lp`L ti0`L ti0`L ti0`L `LOB •1,0� ti0� �03 ti02� ti0� DNV— www.dnv.com Page 66 DNV Oregon Figure 5-10. Cumulative new battery storage capacity installed by scenario(MW), Oregon,2018-2043 450 400 350 U Q 300 a� 250 200 D 150 U 100 50 0 2018 2022 2026 2030 2034 2038 2042 Range —Base Historical DNV— www.dnv.com Page 67 DNV Figure 5-11. Cumulative new battery storage capacity installed by technology across all scenarios (MW), Oregon, 2023-2042 Upper and lower bounds(in blue)represent the high and low case forecasts,with a line for the base case. OR Residential PV+ Battery OR Residential Battery Retrofit 18 4.5 16 4.0 14 3.5 2 12 3.0 10 > 2.5 R 3 8 2.0 E ci 6 ci 1.5 4 1.0 2 000000, 0.5 LO�Lll`L41�`L(91 `L49`V `LO��`5S5 `555 15 5 20�1 pP p'L1 01L pp,1 `L `L `L `L `L `L 2 `L `L `L OR Non-Residential PV+Battery OR Non-Residential Battery Retrofit 3.5 3.0 3.0 2.5 2.5 >_ >_ 2.0 W Y 2.0 3 3 1.5 v 1.5 V 1.0 1.0 0.5 0.5 lb Ib 2�3A 2�39 DNV — www.dnv.com Page 68 DNV Figure 5-12. Cumulative new battery storage capacity installed by scenario(MW), Utah,2018-2043 450 400 350 U Q 300 a� 250 200 D 150 U 100 50 0 2018 2022 2026 2030 2034 2038 2042 Range —Base Historical DNV— www.dnv.com Page 69 DNV Figure 5-13. Cumulative new battery storage capacity installed by technology across all scenarios (MW), Utah, 2023-2042 Upper and lower bounds(in blue)represent the high and low case forecasts, with a line for the base case. UT Residential PV+Battery UT Residential Battery Retrofit 140 90 120 80 70 � 100 � 60 — m 80 > > 50 m � 60 40 E F t� 40 v 30 2 20 0 10 �031 �039�OP ,L(9L1,L41b,Lp91 ,L41,LQ;�' ,Lp`53 2p`i5,Lp15, 2p10,LppN� UT Non-Residential PV+ Battery UT Non-Residential Battery Retrofit 7 - 8 6 7 m 5 6 > > 4 R 5 — £ 4 t1 3 V 3 2 2 1 1 2p`l- Z61 ,O`Z' ,LD'L �p3 �03 �p3 3 �p`3 20D DNV — www.dnv.com Page 70 DNV Washington Figure 5-14. Cumulative new battery storage capacity installed by scenario(MW),Washington,2018-2043 8 7 U 6 Q 5 > 4 3 U 2 1 0 2018 2022 2026 2030 2034 2038 2042 Range —Base Historical DNV— www.dnv.com Page 71 DNV Figure 5-15. Cumulative new battery storage capacity installed by technology across all scenarios (MW), Washington,2023-2042 Upper and lower bounds (in blue)represent the high and low case forecasts, with a line for the base case. WA Residential PV+ Battery WA Residential Battery Retrofit 2.0 - 1.2 1.8 1.6 1.0 2 1.4 2 0.8 1.2 > 1.0 5 0.6 — �?0.8 B 0.6 V 0.4 0.4 — 0 0.2 .2 �O`1lb�41��O`11 L4g`L03�`L03�`505 2031 15 35 20 0" 41b p`L1 411 Q` ' Q;b" 635 o51 1�39 2 ti ti � � ti � ti ti ti WA Non-Residential PV+ Battery WA Non-Residential Battery Retrofit 1.2 0.25 � 1.0 30.20 0.8 > 3 R 0.15 — 0.6 E L) 3 0.4 V 0.10 0.2 0.05 0 0p\ ZO`i `LO`L ti0`l 20L 2�3 `10� 20� `10� �03 `1 DNV — www.dnv.com Page 72 DNV Wyoming Figure 5-16. Cumulative new battery storage capacity installed by scenario(MW),Wyoming,2018-2043 20 18 16 Q 14 12 > 10 M - 8 B U 6 4 2 0 2018 2022 2026 2030 2034 2038 2042 Range —Base Historical DNV— www.dnv.com Page 73 DNV Figure 5-17. Cumulative new battery storage capacity installed by technology across all scenarios (MW),Wyoming, 2023-2042 Upper and lower bounds (in blue)represent the high and low case forecasts, with a line for the base case. WY Residential PV+ Battery WY Residential Battery Retrofit 6 — 0.040 0.035 — 5 0.030 4 20.025 d m R 3 0.020 E 2 E 0.015 U 0.010 1 0.005 �01�'.LOSS TO`11 `Fl `L `L LO55 LOg1 L `LO 6.L`5 6L5 Zp p`L9 6n�'� 6.55 6�55 6'51 p`59 6tk\ `L `L `L `L 2 'L `L `L WY Non-Residential PV+ Battery WY Non-Residential Battery Retrofit 0.9 0.020 0.8 0.018 0.7 3: 0.016 0.6 0.014 1° R 0.012 0.5 c'i 0.4 E 0.010 — V 0.3 0.008 0.2 0.006 0.004 0.1 0.002 �6�6 26�5`i621 ti62g 266�2666�6'b 2 26''9 "9 DNV — www.dnv.com Page 74 DNV About DNV DNV is a global quality assurance and risk management company. Driven by our purpose of safeguarding life, property and the environment,we enable our customers to advance the safety and sustainability of their business. We provide classification, technical assurance, software and independent expert advisory services to the maritime, oil &gas, power and renewables industries. We also provide certification, supply chain and data management services to customers across a wide range of industries. Operating in more than 100 countries, our experts are dedicated to helping customers make the world safer, smarter and greener. DNV PACIFICORP-2025 IRP APPENDIX M-STAKEHOLDER FEEDBACK FORMS APPENDIX M - STAKEHOLDER FEEDBACK FORMS Introduction As of December 2024, stakeholder have submitted 71 stakeholder feedback forms, summarized below. Stakeholder feedback forms,including PacifiCorp responses,are publicly posted to the IRP website. The stakeholder feedback forms have allowed the company to review and summarize issues by topic as well as identify and respond to specific recommendations. Information collected was used to inform the 2025 IRP development process, including feedback related to process improvements and input assumptions, as well as responding directly to stakeholder questions. Footnote references to stakeholder feedback are also included in the chapters and appendices of the 2025 IRP where relevant. Stakeholder Feedback Form Summary The table below summarizes the publicly available forms and PacifiCorp responses. Table C.1 — Stakeholder Feedback Form Summary SEE# Request Topic PacifiCorp Reply Reference 2025.001 Peter Gross(1/11/24) Nuclear power PacifiCorp is managing risks to ensure that any nuclear resource must bring value to customers. Chapter 7 2025.003 OPUC(5/7/24) Modeling inputs and scenarios Anticipated inputs and assumptions listed in slide 34 of 1/25/24 PIM;inputs discussed throughout the PIM series. Appendix C 2025.004 PRBRC 5/6/24 TerraPower agreement Natrium demonstration project will be updated in 2025 IRP. Chapter 10 2025.005 PRBRC(5/6/24) Bridget Units 3&4 2023 IRP Assumptions will be refreshed in 2025 IRP. date errata request Chapter 8 2025.006 Renewable NW(5/3/24) Distributed generation study DNV/PacifiCorp working to improve modeling approach on an ongoing basis. Chapter 6 2025.007 Renewable NW(5/3/24) Renewable resource cost PacifiCorp will seek feedback on cost structure/forecasting as part of the estimates 2025 public input process;modeling best available information. Chapter 7 2025.008 WRA 5/6/24 IRP Updates Updates required in OR and filed in other jurisdictions as informational Appendix B 2025.009 RNW(5/2/24) PLEXOS settings Optimurvzatan modeling and details of the PLEXOS modeling process provided in 1/25/24 and 3/14/24 PIMs. Chapter 8 2025.010 UCARE(6/3/24) Utah legislative sensitivity case Legislative impacts and proposed sensitivities discussed in August and September PIMs. Appendix M Climate modeling,thermal State policy updates discussed in August,no changes to water use and 2025.011 UEC(6/10/24) resources options,water management,broad range of geothermal cost scenarios being considered. Appendix G; resources Chapter 10 2025.012 UAE(6/24/24) Errors in 2023 IRP Chapter 6 Acknowledgement of errors and where to view Excel files for tables. tables Chapter 6 2023 IRP Update assumptions locked before SB-224 passed;legislative 2025.013 Emma Verhamme(6/24/24) Coal retirement in UT impacts and proposed sensitivites for the 2025 IRP to be discussed in August and September PIMs. Chapter 3 2025.014 Joan Entwistle(4/23/24) 2023 IRP Update drivers Discussion of inputs and assumptions to continue through 2025 IRP PIMs. Chapter 8; Chapter 10 Methane and gas energy Scenarios included a CO2 price and the social cost of greenhouse gases. 2025.015 Sierra Club(4/29/24) sources PLEXOS endogenously determined coal retirement dates and new renewable resources. Chapter 8 Compliance with EPA PacifiCorp will complete holistic modeling for EPA's GHG Rule,including 2025.016 PRBRC(4/30/24) greenhouse gas emissions riles IRP liance scenarios,descriptions,charts,and details as part of the 2025 Chapter 3 Distributed generation study, Chapter 6; 2025.017 OPUC(7/3/24) transmission modeling, Responses provided to each detailed question by subject. Chapter 7; recommendations from analysis Chapter 8; of 2023 IRP Update Chapter 10 271 PACIFICORP-2025 IRP APPENDIX M-STAKEHOLDER FEEDBACK FORMS Table C.1 —Stakeholder Feedback Form Summary continued SFF# Request Topic PacifiCorp Reply Reference Wildf re-related costs are part of the SCGHG scenario.Regional and Wildfire risk,regional and Chapter 5; 2025.018 OCA(7/19/24) interregional transmission interregional transmission plans are developed through the NorthemGrid Chapter 8 re ' nal planning process. Chehalis natural gas plant and 2025.019 OCA(7/19/24) WA Climate Commitment Act PacifiCorp considers the cost and dispatch impacts of the WA CCA cap- Chapter 8 cap-and-invest program, and-invest program modeling scenarios 2025.021 FPA(7/9/24) Configuration details for Table of PLEXOS Production Settings provided. Chapter 8 PLEXOS modeling exercises 2025.022 SLC(7/29/24) PLEXOS model variant The IRP is based on proxy resource costs and related assumptions that are Chapter 8 generic and intended to be broadly applicable. 2025.023 NPE(8/9/24) Non-emitting peakers- Responses provided to each request. Chapter 7 Hydrogen fuel availability 2025.024 NPE(8/9/24) Candidate resource costs Resource cost adjustments explained. Cha ter 7 2025.025 NPE 8/9/24 Carbon capture storage Descitpion of FEED study role;CCS ass lions and status. Chapter 7 Distributed generation study, 2025.026 VSO(8/9/24) Please see responses to individual questions in the form Chapter 6 sensitivities 2025.027 VSO(8/9/24) Tax Credits Modeling accounts for tax credits and bookend sensitivities will cover Chapter 8 unknown magnitudes outside of PacifiCorp control PLEXOS modeling and 2025.028 UCARE(8/30/24) differential coal quality cost Modeling accounts for coal costs on a BTU-adjusted basis. Chapter 8 impacts 2025.029 UCE 8/9/24 Modeling coal costs and risks in Description of coal reporting, ass tons,and risks. Chapter 8 ( ) 2025 IRP planningprocess p 'spy P Proposed RMP rate increase in The IRP process selects the least-cost,least-risk portfolio under given 2025.30 Katie Pappas(8/13/24) Utah conditions.Renewable energy is expected to make up an increasing Chapter 8 proportion of energy generated by the PacifiCorp system over time. The IRP process selects the least-cost,least-risk portfolio under given 2025.031 Jane Myers(8/13/24) Utah rate increase conditions.Renewable energy is expected to make up an increasing Chapter 8 proportion of energy generated by the PacifiCorp system over time. PacifiCorp is committed to achieving emissions reduction targets as required 2025.032 Sara Kerney(8/14/24) Carbon Dioxide Emissions by state and federal regulatory obligations and welcomes the development of Chapter 8 alternative fuel sources that can provide a similar level of system flexibility as traditional thermal resources at reduced emissions rates. 2025.035 WEA(8/20/24) 'Business as Usual"reference Defined and clarified the case requirement from Utah investigative order. Chapter 8 case Numerous topics including DSM,granularity,Energy Each topic addressed in terms of 2025 IRP moding,reporting and access to 2025.036 SC(8/27/24) Infrastructure Reinvestment, materials Chapter 8 Federal legislation,resource availability 2025.037 UCARE 8/30/24 Utah state legislative actions Will be addressed in the September 25-26 public input meeting. Chapter 3 Infornration and market variant Further information about the origin of the Wyoming market treatment and 2025.039 WRA(9/9/24) Chapter 8 request WRAP. 2025.040 RNW 9/11/24 IRP transmission planning Please see responses to individual questions in the form Chapter 8 2025.041 Nathan Strain(9/20/24) Nuclear&geothermal Sensitivity studies planned for nuclear and geothermal costs. Chapter 7 development in Utah 2025.042 FPA(9/23/24) Request for LT plan settings Not available;to be provided with the work a ers in the IRP filrt Chapter 8 2025.044 SC(9/28/24) CC modeling constraint Please see responses to individual questions in the form Chapter 8 2025.045 UCE(11/7/24) Conservation potential Latest UT code plus amemdments being used in CPA. Chapter 7 assessment modeling Not included in Requests energy efficiency& the 2025 IRP; 2025.046 UCE(11/7/24) demand response data from Please see responses to individual question in the form refers to 2023 past filings IRP and 2023 IRP Update 272 PACIFICORP-2025 IRP APPENDIX M-STAKEHOLDER FEEDBACK FORMS Table C.1 —Stakeholder Feedback Form Summary continued Sensitivity targeting 85% Chapters 8; 2025.048 UCE(12/17/24) reduction in PaciiCorp emissions Study will be run if time and resources allow. Chapter 9 by 2032 using 2005 baseline 2025.049 UAEU(1/8/25) Clarifying composition of Additional information added for the final IRP. Chapter 7; resource and portfolio tables. Chapter 9 2025.050 UCE(1/14/25) Emissions sources and drivers Emissions include purchases;rate given,explanation in Appendix A. Chapter 9; Appendix A Chapter 1; 2025.52 WEA(1/15/25) Load forecasting,resource Some load considerations are not in the scope of the IRP.Market purchases Chapter 5; adequacy are restricted during critical peaks more than in past IRPs. Chapter 7; Appendix A Preferred portfolio selection of Topics addressed in the Jnauary 22-23,2025 PIM.Coal pricing in final Chapter 7; 2025.053 SC(1/16/25) MN vs MR,coal pricing,HB workpapers.Final filing will include coal assumptions,CCS,and a new CEP Chapter 9; 2021 compliance,CCS costs appendix as a bride to the CEP filing. Appendix Q Draft table clarifications, Clarifications given will also be included in the final IRP filing.Some special 2025.54 WYC(1/15/25) transmission-only customers, contracts are considered in the bad forecast.PLEXOS.xml data is Chapter 6; load forecast components, confidential Appendix A PLEXOS model data Study request which excludes Chapter 8; 2025.55 DPU(1/24/25) Request is under consideration 100-hour iron-air batteries Chapter 9 Concerns regarding lack of Geothermal parameters defined.Request for a counterfactual study is under 2025.56 UCE(1/25/25) geothermal selections,request consideration. Chapter 7 for sensitivity Concerns regarding DSM All resources are selected on a technology-agnostic competitive basis in the Chapter 7; 2025.57 UCE(1/25/25) variability and selection over the tann optimization process. Chapter 8 in horizon Questions regarding interactions 2025.62 RNW(2/10/25) of WRAP,transmission and Please see responses to individual questions in the form Chapter 8 resource selections PTC interactions with study PTCs will be modeled to taper off after five year to mitigate the observed Chapter 7; 2025.63 UCE(2/10/25) Chapter 8; horizon in plain modeling clustering of resources in 2036. Chapter 9 Transmission topology, Transmission options are available for selection by the model.Please see Chapter 7; 2025.64 IEA(2/10/25) upgrades and modeling responses to individual questions in the form Chapter 8; Chapter 9 2025.69 SC(2/20/25) Request for sensitivity, Please see responses to individual questions in the form. N/A PLEXOS request for input file 2025.71 Jeremy Rishe(3/03/25) Encouragement to develop PacifiCorp is exploring divese options for customers. Chapter 7 solar,storage and transmission equested Additional Studies Stakeholder feedback forms provided more than 50 requests for data and modeling changes or considerations in the 2025 IRP development cycle. These requests fell into three broad categories: 1. Requests for data inputs or modeling work that was already planned or required. 2. Requests to add detailed legislation, technologies or special interests to base inputs and assumptions for all studies. 3. Requests for additional cases studies, either variants or sensitivities. There were eight requests in the third category, seeking additional studies. A review of these requests indicated synergies with cases already slated for analysis(such as a low cost of renewables study and a high use of IRA/IIJA funding). Advances in post-model reporting have increased the amount of information available from every study, making some additional studies unnecessary. 273 PACIFICORP-2025 IRP APPENDIX M-STAKEHOLDER FEEDBACK FORMS The eight specifically requested cases are summarized below. 1. Utah Legislative Sensitivity Case (SFF #10, Utah Citizens Advocating Renewable Energy): The 2025 IRP includes several cases that would help inform what a portfolio may look like if new resources and transmission are required for Utah as a consequence of legislative activity, specifically the Low Cost Renewables and No Coal 2032 studies. 2. Customer Choice Variant(SFF#22, Salt Lake City Corp): This request proposed a variant based on amounts of potential resource availability in an earlier timeframe than currently allowed in IRP modeling. The additional resources would be associated with programs and tariffs that could bring resources into commercial operation prior to 2028. PacifiCorp does not foreclose the opportunity for such projects;however,the Integrated Resource Plan (IRP) is based on proxy resource costs and related assumptions that are generic and intended to be broadly applicable. 3. Cluster Transmission Cost Reduction Variant(SFF#36, Sierra Club): This is a scenario in which transmission network upgrade costs in Cluster Areas 1, 2, 4, 12, and 14 are reduced by 30 percent. This narrowly defined scenario is better considered under the umbrella of a studies with broader application, such as the Low Cost Renewables case,which has the net effect of reducing the cost of resource-plus-transmission on an aggrgeate basis, driving a similar outcome. 4. EIR Financing Variant(SFF #36, Sierra Club): This requested variant is represented by the Low Cost Renewables case. 5. Hunter/Huntington SCR Variant(SFF#36, Sierra Club): This variant would implement SCR or SNCR at all five Hunter and Huntington Units. Emissions reductions from these technologies are available in practice, and the effective cost per ton of potential emissions reductions from installation of SNCR or SCR can be calculated from the model results. Because both SNCR and SCR technology have little impact on resource operating parameters such as heat rate and maximum output,there would be little impact on system dispatch from including those options in the model. Note that CCS installation is assumed to include SCR technology. 6. Wyoming Market Removal Variant(SFF#39, Western Resource Advocates): Assumes there is no access to the presumed Wyoming market. This study request is not addressed given that in the 2025 IRP it is already assumed that there is no market availability during peak hours, and all integrated portfolios must include sufficient generating and storage resources to be compliant with WRAP-based planning reserve margins. Thus, integrated portfolios are already required to meet reliability goals without the use of markets. 7. Declining Market Availability Variant(SFF#39, Western Resource Advocates): Assumes there is no access to the presumed Wyoming market, and market access declines to 25% of current assumption over 5 years. This study request is not addressed for the same reasons given in the above discussion of the Wyoming Market Removal Variant request, above. 8. Early Renewable Availability(SFF#69, Sierra Club): Conduct a sensitivity that includes a commercial operation date of 2026 for an initial tranche of solar,wind, and battery storage resources that equate to the AS2022 RFP. This study request is outside of the proxy-based scope of the 2025 IRP. 274 PACIFICORP-2025 IRP APPENDIX M-STAKEHOLDER FEEDBACK FORMS blished Stakeholder Feedback ko The pages below include all of the publicly available feedback forms received by PacifiCorp in the 2025 IRP cycle at the time of this writing. Feedback forms and PacifiCorp's responses can also be found via the following link: hgps://www.pacificorp.com/energy /y integrated-resource-plan/comments.html 275 PACIFICORP-2025 IRP APPENDIX M-STAKEHOLDER FEEDBACK FORMS 276 PacifiCorp - Stakeholder Feedback Form (ool) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-01-11 *Name: Peter Gross Title: *E-mail: orcabay@sisna.com Phone: *Organization: Customer of RMP Address: 643 Dragonfly TRL City: Moab State: UT Zip: 84532 Public Meeting Date comments address: ❑ Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Nuclear power ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Frankly, I was astonished to read that Rocky Mountain Power is contemplating replacing coal plants in Emery County with small nuclear reactors reactors. The nuclear industry has a half century history of massive cost overruns and multi-year construction delays of its own making. The nuclear industry has tried to reinvent itself for at least a quarter century. All four of the only nuclear reactor construction starts in the U.S. this century fell a decade behind schedule and suffered multi-billions in cost overruns. Virgil C Summer Units 2 and 3 were simply abandoned. The nuclear industry gravitated to larger capacity reactors from the outset for economic reasons. This is not unique to the United States. Flamanville Unit 3 in France and Olkiluouto Unit 3 in Finland have both come in triple to quadruple the already expensive original cost estimates while falling at least a decade behind schedule. So called SMRs remain unproven with a dubious future. Meanwhile, wind and especially solar costs continue to plummet. I urge RMP not to gamble on the nuclear folly and follow through with its wind and solar plans. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high-this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. https://www.energymonitor.ai/power/weekly-data-renewables-overtake-nuclear-in-global- electricity-mix/?cf-view https://www.colorado.edu/cas/2022/04/12/even-china-cannot- rescue-nuclear-power-its- woes#:-:text=Thiso20decline%20is%20a%20result%20of%20nuclear%20power%E2%80%99s,electric%2 Ogrid%E2%80%94and%20they%20cost%20a%201ot%20to%20operate. https://en.wikipedia.org/wiki/List of canceled nuclear reactors in the United States#Canc elled nuclear reactors * Required fields https://en.wikipedia.org/wiki/Flamanville Nuclear Power Plant#Unit 3 https://en.wikipedia.org/wiki/Olkiluoto Nuclear Power Plant#Unit 3 Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. PacifiCorp Response 1/22/24: Thank you for participating in the PacifiCorp 2025 IRP stakeholder process.Nuclear resources considered in the 2023 IRP have been intentionally limited to years outside of the action plan window with the understanding that while nuclear is an existing fuel technology,the Natrium project has a long lead time that requires continued evaluation of its potential. Ongoing negotiations are commercially sensitive, and any future contracts will be structured to minimize risks and costs for PacifiCorp's customers. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (003) 2025 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2025 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 5-0 7 *Name: Will Mulhern Title: *E-mail: William.Mulhern@puc.oregon.gov Phone: (503) 385 - 3294 *Organization: Oregon Public Utility Commission Address: City: State: Zip: Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ❑Check here if not related to specific meeting List additional organization attendees at cited meeting: JP Batmale, Sudeshna Pal, Kim Herb, Abe Abdallah, Isaac Kort-Meade *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Modeling inputs and scenarios ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Can PacifiCorp list at the next public input meeting the exact list of inputs and scenarios that it plans to lock down in September? Can this list be released before the next public input meeting to support discussion? At which public input meeting will stakeholders have the chance to provide input on which scenarios will be used? Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. OPUC Staff recommends PAC specifically outline the inputs and scenarios it will be locking down in its modeling in September, provide these to stakeholders in advance of a public input meeting, and allow for discussion of these inputs and scenarios at a public input meeting. PacifiCorp Response 5/7/2024: For a list of anticipated inputs and assumptions to be discussed at future public input meetings,please refer to slide thirty- four from PacifiCorp's first 2025 IRP Public Input Meeting on January 25,2024. The Company is rearranging the cadence of upcoming public input meetings to adapt to the January draft IRP requirement, and a revised schedule of topics will be presented at the next meeting to be held June 26-27,2024. The agenda is intended to cover all data and assumptions development and methodologies, all of which is intended to be locked in September. The Company is also * Required fields adding an additional public input meeting in July to aoccomodate materials to be covered. The added meeting will be announced in the upcoming invitation to the June meeting. The Company looks forward to your participation at upcoming meetings. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (004) 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 5-0 6 *Name: Shannon Anderson Title: *E-mail: sanderson@powderriverbasin.org Phone: *Organization: Powder River Basin Resource Council Address: 934 N. Main St. City: Sheridan State: WY Zip: 82801 Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ® Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. 2023 IRP Update ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. At the May 2, 2024 IRP meeting, PacifiCorp representatives stated that there is an "oral agreement" in place with TerraPower such that PacifiCorp customers will not be charged any costs related to the Natrium nuclear power plant. Please explain why the company feels an "oral agreement" is sufficient for this purpose and explain the details of such agreement - who made it? when was it made? was it further represented by any writing or more formal conditions or agreements between the parties? Please also explain what "costs" were included in the agreement - construction costs? initial fuel costs? testing and analysis costs? regulatory costs? or does it also include operating and maintenance costs once the Natrium plant is operational and serving customers? Please also explain if it is PacifiCorp's understanding that the Natrium nuclear power plant will serve PacifiCorp customers exclusively as is represented in the 2023 IRP and previous IRPs or whether TerraPower plans to operate it as a merchant plant that sells power to PacifiCorp but not exclusively? Please see the Inside Climate News Story linked below that says the power will serve California - is that statement made simply because of the EIM or because TerraPower plans to sell directly to customers in California? Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. https://insideclimatenews.org/news/04052024/wyoming-terrapower-nuclear-plant/ Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. * Required fields PacifiCorp should identify new/amended action items for the 2025 IRP Action Plan to ensure protection of ratepayers from unjust costs and expenses associated with the Natrium Nuclear Power Plant. PacifiCorp Response 5/8/2024: From the onset, PacifiCorp's engagement with TerraPower has been based on the understanding that Natrium demonstration project must be cost effective for our customers. This was emphasized in a June 2021 news release, which is available here: TerraPower,Wig Governor and PacifiCorp announce efforts to advance nuclear technology ice, omg In this new release,then president and CEO of Rocky Mountain Power,Mr. Gary Hoogeveen is quoted: "We are currently conducting joint due diligence to ensure this opportunity is cost-effective for our customers (emphasis added) and a great fit for Wyoming and the communities we serve." Despite the inclusion of the Natrium demonstration project in the preferred portfolio, PacifiCorp, as of now, has not entered into any binding contractual agreements with TerraPower concerning the Natrium Project. The Natrium project has a long lead time that requires continued evaluation of its potential. Ongoing negotiations are commercially sensitive, and any future contracts will be structured to minimize risks and costs for PacifiCorp's customers, based on the specific costs and operational details of a potentially binding agreement, once one is available for consideration.PacifiCorp is not aware of any plans for TerraPower to sell output from the Natrium to customers in California. The 2025 IRP Action Plan related to the Natrium demonstration project will be updated accordingly. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (005) 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 5-0 6 *Name: Shannon Anderson Title: *E-mail: sanderson@powderriverbasin.org Phone: *Organization: Powder River Basin Resource Council Address: 934 N. Main St. City: Sheridan State: WY Zip: 82801 Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ® Check here if not related to specific meeting List additional organization attendees at cited meeting: Shannon Anderson *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. 2023 IRP Update ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. At the May 2, 2024 PIM it was stated by PacifiCorp representatives that the preferred portfolio selection of carbon capture at Bridger Units 3&4 is unachievable. As such, we request PacifiCorp to issue an errata document to the 2023 IRP Update that explains this error to regulators, stakeholders, and the power plant community. Please also explain how these incorrect results are being addressed within the scope of the 2025 IRP for load and resource balance assumptions. Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. See above. We request an errata be issued related to Bridger 3&4. Thank you. PacifiCorp Response (5/16/24): A change in assumptions regarding the timing of implementation of carbon capture on Jim Bridger 3 & 4 occurred after the results of the 2023 integrated resource plan update were produced. It is not practical to issue an errata for model assumptions that change after an IRP or an update is completed. As is the case with all assumptions, assumptions related to carbon capture at Bridger Units 3 and 4 will be refreshed for the 2025 IRP. * Required fields Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (006) 2023 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2023 IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2024-05-03 *Name: Katie Chamberlain Title: *E-mail: katherine@renewablenw.org Phone: *Organization: Renewable Northwest Address: City: State: Zip: Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ® Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Distributed Generation Study Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. At the May 2 public input meeting, PacifiCorp and its consultant DNV discussed the methodology and assumptions behind the distributed generation (DG) study. The goal of the study is to estimate the market potential for DG resources by customer segment and by state across the 20-year planning horizon. The study uses three different scenarios: a base case, a low adoption scenario, and a high adoption scenario. It\u0019s important that the forecast is as accurate as possible given that the results will inform the 2025 IRP. Meeting participants also discussed the need to ensure that the low, base, and high DG adoption scenarios actually presented different possible futures, and PacifiCorp reiterated that the high case should result in materially higher adoption rates than the base case. It is unclear if the current assumptions will have that effect. RNW is following up on a few of the questions we posed in the meeting to better understand some of the assumptions behind the study. Why did DNV/PacifiCorp choose to use the average of the \u0018conservative\u0019 and \u0018moderate\u0019 NREL ATB cost forecasts for the base DG adoption case? NREL\u0019s \u0018moderate\u0019 forecast is the expected level of technology innovation, which could be a more appropriate assumption for the base case. The DNV consultant suggested that he could connect with PacifiCorp to provide documentation on the selection of these cases, which we would appreciate. Why did DNV/PacifiCorp choose to use the \u0018moderate\u0019 NREL ATB cost forecast for the high DG adoption case? It may be more appropriate to use NREL\u0019s \u0018advanced\u0019 forecast for this scenario to sufficiently capture expected adoption levels if technology costs decline more rapidly. As above, we would appreciate any further reasoning or documentation on the selection of this cost forecast. Why did DNV/PacifiCorp use the base case assumption (\u001Capplicable state and federal incentives based on current legislation\u001D) for the high DG adoption scenario, instead of assuming a higher level of incentives or an extension of existing incentives? * Required fields Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. PacifiCorp Response(5/23/24): Thank you for your comments and feedback on the Distributed Generation(DG) Study. PacifiCorp agrees that it is important to develop the most accurate forecast for the 2025 IRP ensuring that variables informing DG adoption are accurately represented in our modeling. To the extent practical,DNV/PacifiCorp is working to improve modeling by incorporating the most recent adoption data, export rates, and relevant stakeholder feedback into base, low, and high cases in the modeling approach. Additionally,during the upcoming June 26-27th public input meeting we will share the study's specific assumptions for each case based on feedback from stakeholders. PacifiCorp responds as follows to the questions raised by RNW: • Stakeholder Question 1: RNW is following up on a few of the questions we posed in the meeting to better understand some of the assumptions behind the study. Why did DNV/PacifiCorp choose to use the average of the conservative and moderate NREL ATB cost forecasts for the base DG adoption case? • Response 1: DNV reviewed the cost forecasts in the NREL ATB data and found that the moderate cost decline forecast for solar PV was more aggressive than DNV's internal national cost models and what the market has experienced historically(-10 years). Recent cost increases or a general leveling of cost declines also adds to this assumption. The technology cost forecast used in the DG study base case has a—35%price decrease through 2035, as opposed to the—50%decrease forecasted in the NREL moderate case. • Question 2: Why did DNV/PacifiCorp choose to use the NREL ATB cost forecast for the high DG adoption case? • Response 2: DNV/PacifiCorp used the moderate NREL ATB cost forecast for the high scenario to maintain consistency with the other scenarios. The high scenario in this study is more focused on other market factors that could stimulate market growth and adoption,which are contained in the model's adoption parameters. These factors are changed in the high scenario to reduce market barriers over time and simulate the effects of a wide array of factors,which could also include components of technology cost. Moving forward,DNV and PacifiCorp will evaluate whether to incorporate a more aggressive NREL ATB cost forecast to inform the high scenario;this may be represented by using either advanced ATB cost forecast or a blend of the advanced and moderate ATB cost forecasts. • Question 3: Why did DNV/PacifiCorp use the base case assumption(state and federal incentives based on current legislation)for the high DG adoption scenario, instead of assuming a higher level of incentives or an extension of existing incentives? • Response 3: PacifiCorp elected to the use the base case assumption for federal and state tax incentives for all scenarios as these assumptions are not easily predictable and challenging to develop trends around. Therefore,the company believes it is more appropriate to look at other variables to inform the high and low case as these variables seem more likely to change in the near-term. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields * Required fields PacifiCorp - Stakeholder Feedback Form (007) 2025 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2025 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 5-0 3 *Name: Katie Chamberlain Title: *E-mail: katherine@renewablenw.org Phone: *Organization: Renewable Northwest Address: City: State: Zip: Public Meeting Date comments address: ❑Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Renewable resource cost estimates ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. In our comments on PacifiCorp\u0019s 2023 IRP, RNW identified that PacifiCorp\u0019s overnight capital cost forecast for renewable resources is substantially higher than forecasts used by PGE and the CPUC. PacifiCorp used cost assumptions developed by WSP, which were primarily informed by the NREL ATB, and then made adjustments based on the Company\u0019s experience. In reply comments, PacifiCorp explained that: \u001Cthe cost forecasts in WSP\u0019s report were developed before PacifiCorp witnessed the impact of recent tighter trade tariffs and inflation on the utility scale market. Upon observing those impacts PacifiCorp adjusted the cost forecasts to reflect what was observed in the market in 2022.\u001D Pacificorp used the same renewable resource cost estimates in the 2023 IRP Update, despite OPUC Staff and multiple parties expressing skepticism about their accuracy and requesting further explanation as to how PacifiCorp arrived at these estimates. RNW requests that PacifiCorp explain in greater detail why they made modifications to WSP\u0019s cost forecast and provide documentation of these changes. Specifically, RNW would like to understand how PacifiCorp observed changes in the market in 2022 and the methodology the Company used to increase the renewable resource cost forecast. 1. PacifiCorp states that they adjusted WSP cost forecast to reflect what was observed in the market in 2022.In particular, PacifiCorp witnessed the impact of recent tighter trade tariffs and inflation on the utility scale market. Can the Company explain how they witnessed and observed these changes in the market? 2. Are PacifiCorp renewable resource cost estimates based on bids the Company received in recent RFPs? If so, please provide documentation demonstrating higher average bid prices, the year in which those bids were received, and how those prices translate to the higher overnight capital costs reflected in PacifiCorp IRP. Please note that we are not requesting individual bid prices, which are confidential; instead, we are requesting averages. 3. If the renewable resource cost estimates were not based on RFP bids, please provide the underlying * Required fields quantitative information that justifies the increased renewable resource cost estimates. 4. How does PacifiCorp plan to forecast renewable resource costs for the 2025 IRP? Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. PacifiCorp Response 5/23/24: Please note that the 2023 IRP and 2023 Update supply-side resource table does not present overnight cost but rather in-service cost for each resource. Please refer to the 2023 IRP Volume I, Chapter 7, and specifically Table 7.3 on page 189.The values presented include direct costs (equipment, buildings, installation/overnight construction, commissioning, contractor fees/profit and contingency), owner's costs (land, water rights, permitting, rights-of-way, design engineering, spare parts, project management, legal/financial support, grid interconnection costs, owner's contingency), and financial costs (allowance for funds used during construction (AFUDC), capital surcharge, property taxes and escalation during construction, if applicable). Consequently, any comparison of third-party costs characterized as overnight costs will be lower than our in- service costs, which reflect the cost to our customers and not just the development costs. Moreover, escalation is often another area where misaligned comparisons are made. Many third-party public sources present their costs in real terms and routinely are silent on escalation. We also present our in-service costs in real dollars, but also present and include nominal escalation forecasts. To ensure an apples to apples comparison is being made, both sets of data need to be adjusted for inflation to arrive at figures presented in the same year dollars for any given year that a comparison is being made. 1. Yes.Adjustments to the WSP and NREL cost forecast were grounded in actual project costs the company received.These initial adjustments were made to years when the company had actual cost data of real, proposed projects. Rather than drop immediately to the NREL/WSP pricing in later years,the costs were de-escalated over time to correspond to NREL starting in 2029 and converging with NREL in 2032. Please reference figure 5.3 in the 2023 IRP Update to see this escalation and de-escalation visually. 2. Generally,yes. PacifiCorp is preparing a slide on this topic for a future public input meeting which will cover the range of prices at which renewable resources are available in both the near and longer term. 3. N/A 4. As part of the conversation referenced in response to question 2, and as in past IRP public meetings, PacifiCorp will seek feedback on cost structures/forecasting and will be finalizing that plan as part of the 2025 IRP public input process. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (008) 2025 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2025 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 5-0 2 *Name: Nancy Kelly Title: *E-mail: nkelly@westernresources.org Phone: (208) 704 - 0488 *Organization: Western Resource Advocates Address: 307 W. 200 S. Suite 200 City: Salt Lake City State: UT Zip: 84101 Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ®Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. IRP updates ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Please identify which states require an IRP update. Provide the docket number and date of the order requiring the update, or if a state has planning rules, the rule and its requirement. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. PacifiCorp Response(5/16/24): Oregon Administrative Rule 860-027-0400(8)provides, in part,that"Each energy utility must provide an annual update on its most recently acknowledged IRP. The update must be submitted on or before the acknowledgment order anniversary date."PacifiCorp's IRP Update, submitted on April 1,2024, in Oregon Public Utility Commission Docket No. LC 82,was filed in compliance with Oregon Administrative Rule 860-027-0400. PacifiCorp also submitted its IRP Update in other jurisdictions as an informational filing. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields * Required fields PacifiCorp - Stakeholder Feedback Form (oog) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2024-05-02 *Name: Jim Himelic Title: *E-mail: jhimelic@firstprinciples.run Phone: 5209791375 *Organization: Renewables Northwest Address: City: State: Zip: Public Meeting Date comments address: ❑Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. PLEXOS Settings ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Renewable Northwest is requesting that Pacificorp address specific elements of their PLEXOS modeling process during an upcoming stakeholder meeting. The items of interest are divided into two main categories: Category 1: LT Plan Temporal Configuration Discuss step size and overlap; as well as any application of PLEXOS' rolling horizon feature. Review Chronology Method options: partial, fitted, sample. Examine Duration Curve Type and the number of blocks per curve.In addition, discuss what process Pacificorp takes in maximizing model accuracy with problem size (i.e. run times) Discuss what slicing method is activated and discuss the strengths and weaknesses between peak/off peak and weighted least squares. Discuss the use of global variables, such as slicing blocks and sampling years. Delve into expansion decisions regarding integer optimality: whether using LP or MILP, and details on the integerization horizon if MILP is used. Category 2: Performance Settings Evaluate solver selection, solver method, and MIP gap settings. Consider the use of solver tuning optimization software programs. Review parallelization settings and CPU hardware capabilities of PacifiCorp, including RAM, physical cores, and CPU speed. Additional topics related to the administering and running of the PLEXOS models will be discussed in future meetings. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com * Required fields PacifiCorp response(7/15/2024/2024): Thank you for your feedback and engagement in the Integrated Resource Planning process. The subject matter expertise and experience required to meaningfully engage in discussion concerning the requested technical details is beyond the scope of a public input meeting.PacifiCorp analysts and technical teams consider all of the above strategies in its technical implementation of PLEXOS and maintains an ongoing relationship with Energy Exemplar experts in order to balance and optimize model functionality. PacifiCorp covered optimization modeling and details of the PLEXOS modeling process at the January 25,2024 and March 14,2024 Public Input Meetings.As explained in the March meeting,PacifiCorp has explored the suggested avenues and has been engaged specifically in ongoing efforts to improve LT model granularity and performance. * Required fields PacifiCorp - Stakeholder Feedback Form (olo) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 6-0 3 *Name: Stanley Holmes Title: *E-mail: stholmes3@xmission.com Phone: Utah Citizens Advocating Renewable *Organization: Energy (UCARE) Address: City: State: UT Zip: Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ®Check here if not related to specific meeting List additional organization attendees at cited meeting: See PacifiCorp 2025 IRP Public Input Meeting #3, May 2, 2024 attendees list. *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Transmission Selections and Coal Retirements; Utah Legislative Sensitivity Case ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. PacifiCorp's May 2, 2024 public input discussion raised questions about potential impacts of statutes issuing from the 2024 Utah Legislature session, to include Senate Bills 161, 224 and House Bills 48, 191. The new Utah laws could, within the 2025 IRP timeframe, make available to PacifiCorp new energy generation units within Utah and influence EGU retirement plans for PacifiCorp assets. One or more additional transmission lines might have to be considered. PacifiCorp is therefore urged to create a placeholder sensitivity within the 2025 IRP for analysis of Utah statute-related factors as they may arise. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. https://le.utah.gov/-2024/bills/static/SBO16l.html, https://le.utah.gov/-2024/bills/static/SBO224.html, https://le.utah.gov/-2024/bills/static/HB0048.html, https://le.utah.gov/-2024/bills/static/HBO19l.html Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Recommend that PacifiCorp create a placeholder sensitivity case within the 2025 IRP for analysis of Utah statute-related factors as they may arise. PacifiCorp response(7/10/2024): * Required fields Thank you for your feedback and suggestions as we prepare the 2025 IRP. Further discussion of legislative impacts and proposed sensitivities will be included in the upcoming August and September public input meetings as these potential impacts are considered. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (o11) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 6-10 *Name: Monica Hilding Title: Chair *E-mail: mohilding@gmail.com Phone: 8016805303 *Organization: Utah Environmental Caucus Address: 155 South Lincoln Street City: S 1 c State: UT Zip: 84102 Public Meeting Date comments address: 0 6-2 6-2 0 2 4 ®Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Climate modeling,Thermal Resources options,Water Resources ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. 1) Please update how RMP's lengthy delay of renewable and storage purchases could affect Utah Community Renewable Energy purchases --esp. with revisions under 2024 Utah Senate Bill 214-- and affect 2025 IRP horizon assumptions. 2) How is RMP-Pacificorp taking water use into consideration for cooling the coal plants whose lives were recently extended in contravention of the 2023 IRP? 3) With RMP having filed deferred accounting orders with the Utah PSC for wildfire claims [Docket 23- 035-30] and rising insurance costs [23-035- 40] , respectively, and the rising insurance costs docket now moving forward, how much of the subsequent financial burden will Utah ratepayers have to shoulder alone and how much shared across PacifiCorp's grid? 4) How will geothermal advances recently demonstrated by the FORGE project be reflected as portfolio sensitivities for the 2025 IRP. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. https://le.utah.gov/-2024/bills/static/SBO214.html, https://pscdocs.utah.gov/electric/23docs/2303530/329837230353On9-15-2023.pdf, https://psc.utah.gov/2023/08/21/docket-no-23-035-40/, https://www.sltrib.com/news/environment/2024/05/31/utah-lab-proves-it-pulling-heat/ Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Recommend a portfolio sensitivity for water consumption by power plants. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com * Required fields Thank you for participating. PacifiCorp Response (7/15/24) : 1 . PacifiCorp expects to address state policy updates in its August 14-15 public input meeting as these matters are considered. 2 . The Utah coal plant lives listed in the 2023 IRP Update preferred portfolio are the same as the dates for the same coal units that were listed in the 2021 IRP preferred portfolio. From a water use and management perspective, there have been no changes . RMP will therefore manage water consumption going forward as it has been in the past, relying on a collection of water resources and water rights . 3. The matter of insurance costs and their inclusion in rates is outside the scope of the IRP. 4 . PacifiCorp is considering the broad range of geothermal cost scenarios presented in the National Renewable Energy Laboratory (NREL) 2024 Annual Technology Baseline (ATB) . The Company will most likely model geothermal under the ATB' s "Moderate Scenario" quoted below, and the "Mature Hydro/Flash" technology option which has the lowest cost and cost forecast, and the lowest uncertainty for the moderate scenario among the technology options. The Company recognizes that the "Advanced Scenario" for Enhanced Geothermal Systems (EGS) may become more cost competitive within the next decade; there is no plan to model that scenario at this time. However, planning for sensitivities and variants is a subject being addressed in the upcoming July 17-18 public input meeting and will also be addressed in subsequent meetings responsive to stakeholder feedback. Moderate Technology Innovation Scenario (Moderate Scenario) : Drilling advancements (e.g. , doubled ROP and bit life from GeoVision baseline and reduced number of casing intervals and associated drilling materials) detailed as part of the GeoVision report (DOE,2019) and EGS stimulation successes from DOE-funded EGS Collab and FORGE projects (Kneafsey et al.,2022); (Dupriest and Noynaert,2024) and industry demonstration projects (Norbeck et al.,2023); (El-Sadi et al..2024); (So et al.,2024) result in cost improvements that are fully achieved industrywide by 2035. Also, as part of 2024 ATB updates, this scenario assumes EGS power plants are built to a capacity of 40 megawatts (MW) . * Required fields PacifiCorp - Stakeholder Feedback Form (012) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 6-2 4 *Name: Don Hendrickson Title: *E-mail: dhendrickson@energystrat.com Phone: 8016521292 *Organization: Utah Association of Energy Users Address: 111 E Broadway, Suite 1200 City: SLC State: UT Zip: 84111 Public Meeting Date comments address: ❑Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Suspected Errors in IRP Document Tables - System Capacity Load and Resource Balance without Resource Additions ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. It appears that there are errors in the \u001CSystem Capacity Load and Resource Balance without Resource Additions\u001D tables in the 2023 IRP and the 2023 IRP Update. 2023 IRP: Table 6.12 appears to show incorrect data on two rows, West Obligation + Reserves and West Position. The apparent error occurs in years 2023 and 2024. We suspect this is a formula error in the underlying Excel file. 2023 IRP Update: Tables 4.2 and 4.3 appear to show incorrect data on two rows, West Obligation + Reserves and West Position. The apparent errors occur in years 2034 through 2042 in both tables 4.2 and 4.3. We suspect this is an error in putting the data into the main document. Please confirm the errors in the 2023 IRP and 2023 IRP Update or state why you believe the data in the above-referenced rows is correct. If you confirm the errors, please correct these errors in the 2025 IRP. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. We also recommend that the Excel version of these tables be moved from the Confidential set of data to the Public set of data since the data is public in .pdf form already. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com * Required fields Thank you for participating. PacifiCorp response(7/10/2024): Thank you for your feedback and engagement in the Integrated Resource Planning process. 2023 IRP:PacifiCorp can confirm that there are errors in the West Obligation+Reserves and West Position rows in Table 6.12 for the years 2023 and 2024.These errors are the result of an incorrect formula in the underlying Excel file used to generate the table.For the years 2023 and 2024,the formula for West Obligation+Reserves erroneously added New Energy Efficiency to the Planning Reserve Margin instead of West Total obligation.The West Position formula was correct,but it used the incorrect data from the West Obligation+Reserves row for 2023 and 2024. 2023 IRP Update: PacifiCorp can confirm that there are errors in the West Obligation+Reserves and West Position rows for the years 2034 through 2042 in both Tables 4.2 and 4.3.There are identical errors in Tables 4.2 and 4.3 as a result of an incorrect formula in the underlying Excel file used to generate the part of the table displaying values from 2034 to 2042.The formula for West Obligation+ Reserves incorrectly added New Energy Efficiency to the Planning Reserve Margin instead of West Total obligation. This incorrect value was then used in the West Position formula. The Excel files used to create these tables are already available in the public data discs.To view the file used for the 2023 IRP tables, go to the public data disc posted on May 31It and use the following path: Chapters,Appendices,and Input Assumptions\Chapters and Appendix\CH6-Load and Resource Balance\(P)_Fig 6.2-6.7,Tables 6.11-6.12,2023 IRP-L&R.To view the file used for the 2023 IRP Update tables,go to the public data disc posted on April lst and use the following path: Chapters,Appendicies,and Input Assumptions\Chapters and Appendix\CH4-Load and Resource Balance Update\(P)_PC_Table 4.2-3 6.4-5 Fig 4.3-4.4 2023 IRP Update-L&R. PacifiCorp will verify that the System Capacity Load and Resource Balance without Resource Additions tables in the 2025 IRP do not replicate these errors. * Required fields PacifiCorp - Stakeholder Feedback Form (013) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 6-2 4 *Name: Emma Verhamme Title: *E-mail: emmascanlon4@gmail.com Phone: (860) 324 - 2638 *Organization: (individual) Address: 848 N Lafayette Drive City: Salt Lake City State: UT Zip: 84116 Public Meeting Date comments address: 0 6-2 6-0 2 0 4 ®Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Coal Retirement ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. How have new federal laws and Utah state laws shaped the IRP? Specifically, how has UT bill SB-224 affected the timeline for retirement of coal in Utah? Also, how does this bill affect the rate payer and the tax payer in Utah? Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. https://le.utah.gov/-2024/bills/static/SB0224.html Recommendations: PacifiCorp Response (7/10/2024) : Assumptions for PacifiCorp' s 2023 IRP Update were locked down before SB-224 was passed, so it had no impact on the retirement dates of coal resources in Utah, for example. Further discussion of legislative impacts and proposed sensitivities for the 2025 IRP will be included in the upcoming August and September public input meetings as these potential impacts are considered. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields * Required fields PacifiCorp - Stakeholder Feedback Form (014) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 4-2 3 *Name: Joan Entwistle Title: *E-mail: joan.entwistle@gmail.com Phone: 9785494864 *Organization: self Address: 8231 Meadowview Ct City: Park City State: UT Zip: 84098 Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ❑Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. 2023 Updates ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Please address why RMP will regress to pre-2021 IRP levels of solar, wind, battery storage when these sources are now less expensive than other sources, and we will need to increasing the supply of electricity. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please resume the 2022 all source RFP that was proposed in 2021. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Response(7/10/2024): Thank you for your feedback and engagement in the Integrated Resource Planning process.For information regarding the drivers of change in amounts and timing of resources in recent IRP filings,please refer to the 2023 IRP and 2023 IRP Update,publicly accessible through this web link:Integrated Resource Plan(pacificorp.com) * Required fields PacifiCorp uses the Integrated Resource Planning process to select the least-cost,least-risk portfolio given prevailing conditions at the time of planning.The need to meet system demand in all hours means that the Company must consider factors beyond the cost of a resource,including whether the resource will reliably generate during peak load hours.Pages 6-7 of the 2023 IRP Update report that the preferred portfolio includes 3,749 megawatts of new solar online by 2037,9,800 megawatts of new wind resources online by 2037, and more than 4,000 megawatts of new storage capacity online by 2037. PacifiCorp anticipates the discussion of inputs and assumptions to continue throughout the 2025 IRP public input meeting series. * Required fields PacifiCorp - Stakeholder Feedback Form (015) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 4-2 9 *Name: Bill Stoye Title: *E-mail: bstoye@xmission.com Phone: *Organization: Sierra Club Address: City: State: Zip: Public Meeting Date comments address: ❑Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. RMPs proposed customer lock into coal and methane gas energy sources. ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Please divest from your continued use of coal powered electric generation. You know it's outdated and backwards, as well as costing us more and adding to dirtier air and well, you know, bolstering more climate change, in this needed time of renewable energy sources. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com PacifiCorp response(7/10/2024): Thank you for your feedback and engagement in the Integrated Resource Planning process. PacifiCorp uses the Integrated Resource Planning process to select the least-cost, least-risk portfolio. In the 2023 Integrated Resource Plan(IRP)Update, coal plants were eligible for retirement any time after January 1,2024.Wind, solar,hydro, and storage proxy resources were available for selection.Additionally,to represent the cost of emissions, scenarios were run that included a CO2 price and the social cost of greenhouse gases. In consideration of all these factors * Required fields and others,the PLEXOS model endogenously determined coal retirement dates and procurement of new renewable resources. Each Integrated Resource Plan is contingent on current legislation,market and resource cost, and other key elements of the planning environment. PacifiCorp anticipates the discussion of inputs and assumptions to continue throughout the 2025 IRP public input meeting series. * Required fields PacifiCorp - Stakeholder Feedback Form (016) 2023 Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 2023 IRP, including,but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2 0 2 4-0 4-3 0 *Name: Shannon Anderson Title: *E-mail: sanderson@powderriverbasin.org Phone: *Organization: Powder River Basin Resource Council Address: 934 N. Main St. City: Sheridan State: WY Zip: 82801 Public Meeting Date comments address: ❑Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Compliance with EPA greenhouse gas emissions rules ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. We are requesting a slide prepared to show the implications of the EPA rule on greenhouse emissions for the coal units. Please provide a chart to stakeholders showing implications for each coal unit based on the final EPA GHG rule. Please provide near-term and long-term implications based on operating condition impacts and/or CCS requirements. In the 2025 modeling, please model cost implications as well as alternative compliance options, such as earlier retirement dates. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. EPA rule; coal unit retirement dates from 2023 IRP update preferred portfolio PacifiCorp Response (7/12/2024): PacifiCorp will complete holistic modeling for EPA's GHG Rule, including alternative compliance scenarios, descriptions, charts, and details as part of the 2025 IRP. The analysis will report implications of the rule for both near and long-term. Further discussion of legislative impacts and proposed sensitivities will be included in the upcoming August and September public input meetings as these potential impacts are considered. * Required fields Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (017) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the 1RP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 7-0 3 *Name: Will Mulhern Title: Senior Utility Analyst *E-mail: William.Mulhern@puc.oregon.gov Phone: (503) 385 - 3294 *Organization: Oregon Public Utility Commission Address: 201 High St. SE, Suite 100 City: Salem State: OR Zip: 97301 Public Meeting Date comments address: 0 5-0 2-2 0 2 4 ® Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Some of the comments relate to specific topics from the May 2nd meeting, while the rest are recommendations from Staff\u0019s comments on the 2023 IRP Update ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. We would appreciate the response being posted publicly. 1. May 2 Public Input Meeting- Distributed generation study: a) Why is non-rooftop solar not considered in land use requirements? o Reply: Land-use requirement assumptions are inputs for all combinations of technology and customer types when estimating future adoption.These are based on a combination of existing system sizes for customer installations and technical feasibility factors. Non-rooftop solar is included in some larger commercial, industrial, and irrigation customer bins, but these overall sizes are capped because they also include assumptions for rooftop solar installations within the same customer type bins. b) What is the definition of the"diffusion model"used in this study? o Reply:The diffusion model is based on the Bass diffusion approach for technology adoption.This approach uses segment-level adoption rate curves, customer economic metrics, and historical customer adoption as inputs to forecast future adoption of distributed generation across the PacifiCorp territory. Please refer to the forecast methodology slide deck that was presented in the May 2 stakeholder meeting for more information. c) Does the model use different capacity factors based on location? * Required fields o Reply:Yes. Capacity factors vary by state. d) Will Oregon specific avoided costs—as reflected in UM 1893 Phase II - be used in the DSM forecast for the 2025 IRP? If not,will the updated EE avoided costs from UM 1893 be used in the CEP and if so, how? o Reply: No,the 2025 IRP does not use the avoided costs developed in UM-1893,though it does incorporate some of the same concepts and input assumptions, as discussed in more detail below. o Transmission and Distribution Capacity Credits: a comparable methodology is in the 2025 IRP, but the specific values won't be reflected in UM 1893 until after acknowledges the 2025 IRP or otherwise adopts the assumptions for use in UM 1893. o Generation Capacity Credits:the UM-1893 methodology uses the all-in fixed cost of a simple cycle combustion turbine.The 2025 IRP identifies the least-cost portfolio of resources needed to meet capacity requirements throughout the study horizon, based on the net cost of capacity (resource costs less the energy value the resource provides). The portfolio of resources includes varying combinations through time. The IRP modeling doesn't explicitly identify a net cost of capacity. o Energy prices:the UM-1893 methodology uses monthly HLH/LLH market prices as the energy value. In the IRP,the system value and marginal energy value is calculated based on the energy efficiency volumes in each hour. Heating and cooling measures tend to provide greater energy savings under more strained conditions (colder in the winter or hotter in the summer), so the value of associated energy savings may be higher than a monthly average. The prices in the IRP also reflect the impacts of a given portfolio, as plentiful wind and solar resources can result in congestion resulting in energy values that are lower than the market price. o Clean energy requirements:the most recent UM 1893 filing included higher avoided energy costs based on possible HB 2021 compliance requirements.The 2025 IRP will endogenously account for Oregon's HB 2021 compliance requirements and will include a combination of clean resources and new energy efficiency selections(offsets to load). The 2025 IRP will select cost-effective energy efficiency bundles based on an optimization subject to all of the aspects described above. The cost-effective energy efficiency bundles may be modified in the CEP,based on additional analysis of possible compliance pathways. 2. May 2 Public Input Meeting-Transmission modeling: a) Please explain with examples how the new 2025 IRP granularity adjustments to transmission modeling would be an improvement over the previous approach. o Reply: In the previous approach,transmission options did not receive a granularity adjustment, meaning the LT model's did not benefit from the data provided by the more granular ST model. For example, on a lower granularity time-block LT model basis, due to aggregation, a transmission option may appear to be valuable during periods where enabled resources cannot effectively make use of the transmission. Giving the LT model the benefit of the ST model's more granular hourly view will improve the selections the LT model is able to make.This change will also align with the methodology that is already in place for resources. b) Is the ST import and export margin typically greater than the LT import and export margins? o Reply: Not necessarily,the margin could be lower indicating the transmission is not as valuable in the ST as the LT. c) How is LMP forecasted for both short and long-term? o Reply:The Locational Marginal Price is calculated as the value of the final MW added to a topology location in the model. * Required fields d) How does the granularity adjustment impact interconnection transmission options that do not have flow to other bubbles? Is this kind of adjustment more in line with how flows occur in practice or is it only a modeling adjustment? o Reply:The exact mechanics of modeling granularity adjustments on interconnection options has not yet been finalized.As such, PacifiCorp is not yet able to determine what the impact may be. However,transmission options that are only for interconnection and do not provide incremental transmission capacity between topology bubbles are valued in the ST model based on optimization,just like any other resource. 3. 2025 IRP recommendations based on analysis of 2023 IRP Update: a) PacifiCorp should continue to improve transparency and interactive improvements in the portfolio integration step to combine state policy portfolios with the system portfolio. o Reply:Thank you for your feedback. PacifiCorp has implemented reporting which compares the various portfolios to show differences in resource selections between the state specific and integrated portfolios.We welcome further feedback on these reporting enhancements. b) PacifiCorp should report the steps taken to reduce the magnitude of reliability and granularity adjustments due to portfolio integration. o Reply:Thank you for your feedback. PacifiCorp has directly engages internal and Energy Exemplar subject matter experts on an ongoing basis, and has diligently pursued enhancements to its modeling to reduce the gap between LT and ST solutions. Regarding portfolio integration,the reliability and granularity are unique to each portfolio and impact initial resource selection.The integration leverages both LT and ST results from reliable portfolios and thus mitigates the impact of initial reliability or granularity adjustments as neither are considered in the system dispatch and valuation of individual resources in the ST model. It is the more granular ST model that is used to evaluate portfolio cost and risk. c) PacifiCorp should improve the temporal granularity in the capacity expansion modeling to avoid the large number of modeling adjustments that incorporate sequential commitment and dispatch. o Reply:At this time,with the complexity of the PacifiCorp system and to comply with state requirements and stakeholder requests, it is not feasible to increase the level of granularity in a 20 year capacity expansion run. Other stakeholders have also advocated for this change. In order to immediately improve the granularity in a 20 year run there would have to be trade-offs that have been noted as undesirable by stakeholders, such as reducing resource options available to the model, reducing the granularity of the topology,fewer options for thermal plant selections and retirements, a non-endogenous selection of transmission, and relaxed tolerances for optimality and feasibility. d) PacifiCorp should update the temporal configure of battery charging and discharging along with seasonal variability of renewables at the beginning of the modeling process to better capture their dynamics and possible combinations in capacity expansion analysis. o Reply:Thank you for your feedback. PacifiCorp is testing a variety of modeling improvements, including updates to battery properties, renewables shapes and updated transmission constraints which are likely to meet this goal.The objective is to allow the model the maximum practical range to optimally determine resource dispatch and storage usage following hourly system conditions, which may or may not confirm to a broader notion of seasonality in any given period. e) PacifiCorp should layer in the fixed fuel costs at Jim Bridger and other coal plants within the PLEXOS model upfront rather than through post-processing workbooks. o Reply:Thank you for your feedback.All fuel costs related directly to actual operations of coal plants are included in PLEXOS modeling. Modeling of fixed costs related to mines or other external entities is not currently contemplated in PLEXOS. * Required fields f) PacifiCorp should provide workpapers showing how system portfolio resources are modified to support state policy decisions, as the Portfolio Optimization &Integration of state policy appears to be a new source of subjective judgement for resource selection. o Reply: Please see the response to subpart a) above.The integration approach is designed to avoid subjectivity, in that resources are integrated on the basis of which portfolio include or exclude each resource.This information is used to determine which states are assumed to participate in each resource decision.The 2025 IRP will pursue great visibility into any adjustments that are not directly represented in the portfolio data. g) PacifiCorp should provide more detail and a thorough explanation of its approach to brining the Bridger 3 and 4 CCUS project into service by 2029. o Reply:Thank you for your feedback.Thermal unit options for the 2025 IRP are currently being developed for the August 14-15 public input meeting, and the timing for Bridger 3 and 4 CCUS is part of that development process. h) PacifiCorp should provide a sensitivity that shows the impact of CCUS delays on the lifetime cost/benefit of the Bridger 3 and 4 units. o Reply:Thank you for your feedback. Sensitivities for the 2025 IRP are currently being reviewed in the 2025 IRP public input meeting series. i) PacifiCorp should engage stakeholders to develop more accurate hydrogen modeling assumptions. o Reply: Updated assumptions are gathered for every IRP cycle. PacifiCorp appreciates feedback suggesting alternative data sources and considerations for hydrogen cost assumptions. j) PacifiCorp should provide updated Natrium assumptions that reflect actual events and project milestones. o Reply:Thank you for your feedback.Assumptions for the Natrium project to be used in the 2025 IRP are currently being developed.These assumptions will reflect the most current milestones available to PacifiCorp at the time of modeling the 2025 IRP. k) PacifiCorp should address how asymmetric upside risk of market purchases during periods of peak demand is reflected in its market price projections.The Company should also address how declining market trading volumes are factored into the 2025 IRP model. o Reply:Thank you for your feedback. PacifiCorp is exploring tightening limits on market purchases based on historical data related to peak demand days. Currently modeled market volumes are Lower than historical market activity. l) PacifiCorp should incorporate the requirements of the finalized 111 rules into PLEXOS. o Reply:As discussed in the July Public Input Meeting, PacifiCorp is planning to use EPA rule 111 d as part of the 2025 IRP analysis. m) PacifiCorp should better consider the risks associated with emissions regulations across the west trending more toward tighter regulation to avoid over-exposing itself to regulatory risk. o Reply: Risk assessment is a core function of PacifiCorp's approach to modeling and evaluation. Feedback suggesting additional data and considerations is welcome. n) PacifiCorp should specifically detail their Oregon-specific resource procurement strategy and the impact of its current financial position, as discussed in the May 30, 2024 Public Meeting, on this procurement strategy. o Reply: PacifiCorp's Oregon-specific procurement strategy is being developed in ongoing IRP and CEP processes. In the IRP, procurement objectives may be incorporated in the action plan. o) Related to its levers for new resource additions in the 2023 CEP update,the Company should: o Test multiple allocation strategies that are feasible within the context of MSP and for which the Company is willing to advocate. o Ensure that each allocation strategy supports simultaneous compliance with all state-level policies to which PacifiCorp is subject. * Required fields o Be transparent about allocation assumptions and their implications, including the timing of any crucial allocation decisions to support policy compliance. o Recognize the benefits of resources allocated to Oregon to the overall portfolio and reflect those cost savings in Oregon-allocated cost estimates. ■ Reply: PacifiCorp is currently participating in the process to determine the timing and nature of next steps for Oregon potential procurements and other levers as introduced in the April 2024 CEP Supplement. Multiple strategies are expected to be addressed, and portfolios are expected to be compliant with all state regulatory requirements. p) Related to its lever for adding energy efficiency in the 2023 CEP update,the Company should: o Consider additional energy efficiency within Oregon to contribute to achieving HB 2021 GHG targets, support Oregon communities, and reduce the need for generation,transmission, and distribution investments. ■ Reply:The company's integrated portfolio selected Oregon specific energy efficiency and demand response which was incrementally higher than the original portfolio in order to meet these needs. o Adopt at least one Community Benefit Indicator(CBI)that reflects community benefits associated with energy efficiency selection in Oregon and recognizes the value of avoided transmission upgrades. ■ Reply:Avoided transmission benefits are currently a component of small scale resource planning. q) Related to its levers for adjusting dispatch strategies for emitting resources in the 2023 CEP update,the Company should: o Discuss how it intends to operationalize changes rather than just treating them as modeling assumptions. ■ Reply: PacifiCorp recognizes the need to describe details regarding the pros and cons of each of the levers, and what it means to operationalize particular assumptions.This analysis is planned for the 2025 CEP as the next step in the analysis introduced in the CEP Supplement. o Compare the total systemwide GHG emissions under the alternative operational strategy to the total systemwide GHG emissions under a business-as-usual or economic dispatch operational strategy. ■ Reply: System emissions are expected to be a component of reporting for each portfolio used to evaluate the levers. r) Related to its levers for changes to the DEQ Emissions Calculations in the 2023 CEP update, PacifiCorp should dialogue with DEQ over the coming months to determine if a change to the emissions methodology for qualifying facilities may be a worthwhile strategy to pursue. o Reply: PacifiCorp is currently engaging with DEQ related to this topic. s) PacifiCorp should provide analysis supporting the assumption that new natural gas plants are capable of converting to alternative fuels in the future. Further, are these plants modeled with non-emitting fuels in any of the analyses or is this just an assumption that impacts the economic life of gas plants? o Reply: In conversations with various developers, PacifiCorp has been informed that this conversion is possible as of today. New natural gas plants are modeled as operating under natural gas throughout the life of the plant and the approximate modeled cost of alternative fuels and natural gas with a carbon tax cost adder are equivalent beginning in 2040. t) Would PacifiCorp consider conducting an RFI prior to the 2025 IRP/CEP to better understand the market prices for new generation? o Reply:This is not under consideration at this time. * Required fields Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (018) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 7-19 *Name: William Achi Title: *E-mail: william.achi@wyo.gov Phone: (478) 456 - 1166 *Organization: Wyoming Office of Consumer Advocate Address: 2515 Warren Ave, Suite 304 City: Cheyenne State: WY Zip: 82002 Public Meeting Date comments address: ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. wildfire risk, regional and interregional transmission ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Given the wildfire costs that PacifiCorp has experienced, how does the Company plan to address the wildfire risk associated with regional and interregional transmission projects and assets, especially those located within high risk zones/high fire consequence zones? Does the IRP model consider wildfire mitigation techniques (e.g. undergrounding, covered conductors, EFR reclosers, etc. ) and their associated costs when resource selections include regional and interregional transmission? If it does, how does the model determine when and which wildfire mitigation techniques are needed? Additionally, does the model consider the liability costs and legal liability costs related to transmission related wildfire risk? Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. If PacifiCorp does not currently include wildfire risk related costs in the IRP model, it should do so when resource selections include regional and interregional transmission. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp Response (8/12/2024): Thank you for your feedback and engagement in the Integrated Resource Planning process. PacifiCorp does not currently include wildfire-related costs distinctly in its modelling for the Integrated Resource Plan (IRP). Wildfire-related costs are assumed in the social cost of greenhouse gas price-policy scenario. Transmission-related costs for mitigation techniques are incorporated in IRP modeling to the extent they are a component of the costs assumed for specific transmission options. Regional and interregional transmission plans are developed through the NorthernGrid regional planning process. Any transmission-related costs derived from wildfire mitigation considerations in the NorthernGrid regional planning process would be reflected in the cost estimates assumed for specific transmission options. Transmission-related wildfire mitigation strategies are being actively considered for both existing and new transmission.Any transmission-related costs derived from wildfire mitigation considerations would be reflected in the cost estimates for transmission and distribution deferral values used in the IRP. * Required fields PacifiCorp - Stakeholder Feedback Form (o19) Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 7-19 *Name: William Achi Title: *E-mail: william.achi@wyo.gov Phone: (307) 777 - 5705 *Organization: Wyoming Office of Consumer Advocate Address: 2515 Warren Ave, Suite 304 City: Cheyenne State: WY Zip: 82002 Public Meeting Date comments address: 0 7-18-2 0 2 4 ® Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Chehalis natural gas plant, Washing Climate Commitment Act cap-and-invest program, modeling scenarios ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. At the July 18, 2024 IRP meeting PacifiCorp stated that for all scenarios that will be modeled, emissions from the Chehalis natural gas plant will incur the forecasted cost of allowances under the cap-and-invest program established in the Climate Commitment Act (CCA) passed by the Washington Legislature in 2021. Given that several states have already rejected the inclusion of these costs in rates, and that PacifiCorp has challenged these costs in court, we find it concerning that the Company\u0019s modeling strategy does not include any scenarios in which Chehalis is modeled without the cost and dispatch impacts of the cap-and-invest program. Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. We would recommend the Company provide resource selections modeled without the cost and dispatch impacts of the WA CCA cap-and-invest program on the Chehalis natural gas plant. PacifiCorp Response(8/1/2024): Thank you for your recommendation. We have not modeled Chehalis without considering the cost and dispatch impacts of the WA CCA cap-and-invest program. Notwithstanding that certain commissions have declined to allow the company to recover these cost, the company continues to incur these costs. The company is monitoring ballot measures that could * Required fields appeal the CCA. Chehalis provides capacity to the system and demonstrated cost- effectiveness in the 2023 IRP. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (021) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2024-07-03 *Name: Jim Himelic Title: *E-mail: jhimelic@firstprinciples.run Phone: 5209791375 *Organization: Renewable Northwest Address: City: State: Zip: Public Meeting Date comments address: ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Configuration details for Plexos Modeling Exercises ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. While Renewable Northwest (RNW) is still awaiting a response from PacifiCorp regarding our original Stakeholder feedback form submitted on May 2nd, which inquired about the specific PLEXOS LT settings PacifiCorp is employing, we would like to add the following PLEXOS-related questions to that request: • PLEXOS Production Settings: Please provide a copy of the production settings used for all final PLEXOS runs. If separate settings were used for LT and MT-ST runs, please provide each set of settings. • PLEXOS Performance Settings: Please provide a copy of the performance settings used for all final PLEXOS runs. If separate settings were used for LT and MT-ST runs, please provide each set of settings. • PLEXOS Horizon Settings: Please provide a copy of the horizon settings used for all final PLEXOS MT-ST runs. o Has PacifiCorp explored the impacts on modeling results and run times when using Typical Week Per Month reduced chronology for the ST Schedule? o Note: While RNW does not encourage this setting for reliability-focused ST runs, the mode can be effective in reducing run time requirements when performing economic-focused simulations across an extended planning horizon. • PLEXOS MT Settings: Please provide a copy of the performance settings used for the MT phase of PLEXOS simulations. o For the decomposition of the MT targets, does PacifiCorp implement this as a quantity-based target (i.e. , a hard constraint) or as a price-based target (i.e. , a soft constraint) ? 0 • Other: * Required fields o Please discuss to what extent PacifiCorp has explored the various options provided by Energy Exemplar to PLEXOS users for configuring PLEXOS LT runs, particularly in balancing the tradeoffs between chronology resolution and run times. Specifically, please address whether PacifiCorp has considered options such as: ■ Mixed Chronology ■ Rolling Horizons ■ Multistep Optimization with overlapping steps ■ Integerization horizon for expansion decisions optimality o Has PacifiCorp explored using the Projected Assessment of System Adequacy (PASA) modeling stage to assist with a first pass reliability run or creating planned maintenance schedules for their thermal generation fleet? o Related to performance settings, has PacifiCorp explored using the Gurobi Tuner software program provided by Energy Exemplar? ■ This tool optimizes the settings for the Gurobi solver specific to each model by using an MPS file description of the modeled portfolio. ■ The program identifies the optimal set of solver settings, including undocumented parameters beyond those available through the PLEXOS interface, for a user-specified MIP gap. o Has PacifiCorp explored using the [Load Subtracter] property under the Generator class? ■ This parameter allows the chronology algorithm in PLEXOS LT to be applied to the net load profile (i.e. , gross load netted out with zero variable costs generation) rather than the gross load profile. ■ This enables a more efficient allocation of the fixed number of blocks accessible to the optimizer to the critical periods in the planning horizon. o Does PacifiCorp perform any backcasting validation runs on their PLEXOS model regularly? Please note that RNW is requesting this information to assist PacifiCorp in addressing their modeling needs. RNW recognizes the complexity associated with effective capacity expansion, resource adequacy, and production cost modeling. Given the size and complexity of PacifiCorp' s portfolio, these tasks are even more challenging. In that spirit, RNW has PLEXOS modeling expertise under retainer and offers this support in the spirit of collaboration and continuous progress for the IRP process. RNW is also supportive of PacifiCorp hosting a technical modeling workshop to discuss these items, along with other related modeling topics, if that would be most effective for all stakeholders. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Response (8/XX/2024): * Required fields Thank you for your feedback and engagement in the Integrated Resource Planning process. Please see the following tables, which display the Plexos settings used in the 2023 IRP Update: PLEXOS Production Settings: LT Models MT/ST Models Category - - Dispatch by Power Station (Yes/No) Yes Yes Power Station Aggregation Mode None None Unit Commitment Optimality Linear Linear Rounding Up Threshold 0.5 0.5 Rounded Relaxation Commitment Model Central Central Rounded Relaxation Tuning(Yes/No) No No Rounded Relaxation Start Threshold 0.25 0.25 Rounded Relaxation End Threshold 0.75 0.75 Rounded Relaxation Threshold Increment 0.05 0.05 DP Capacity Factor Threshold(%) 20 20 DP Capacity Factor Error Threshold(%) 20 20 Capacity Factor Constraint Basis Installed Capacity Installed Capacity Forced Outage Relaxes Min Down Time(Yes/No) No No Gas Demand Resolution Interval Interval Heat Rate Detail Detailed Detailed Unit Commitment Heat Rate Detail(Yes/No) Yes Yes Integers in Look-ahead Never Never Cooling States Enabled (Yes/No) No Yes Run Up and Down Enabled (Yes/No) No Yes Transitions Enabled (Yes/No) Yes Yes Start Cost Method Optimize Optimize Start and Stop Enabled (Yes/No) No Yes Ramping Constraints Enabled (Yes/No) Yes Yes Pump and Generate(Yes/No) No Yes Increment and Decrement(Yes/No) Yes Yes Fuel Use Function Precision 0 0 Max Heat Rate Tranches 5 3 Min Heat Rate Tranche Size 0 0 Heat Rate Error Method Warn Adjust Report Adjusted Warn Adjust Report Adjusted Formulate Upfront(Yes/No) Yes Yes Formulate Ramp Upfront(Yes/No) Yes Yes Warm Up Process Enabled (Yes/No) Yes Yes * Required fields PLEXOS Performance Settings: LT Models MT/ST Models Category - - SOLVER Gurobi Gurobi Small LP Optimizer Auto Auto Small LP Nonzero Count 250000 250000 Cold Start Optimizer 1 Barrier Homogeneous Auto Cold Start Optimizer 2 None None Cold Start Optimizer 3 None None Hot Start Optimizer 1 Barrier Homogeneous Auto Hot Start Optimizer 2 None None Hot Start Optimizer 3 None None Concurrent Mode Deterministic Deterministic Presolve(Yes/No) Yes Yes Scaling(Yes/No) Yes Yes Crossover(Yes/No) Yes Yes Feasibility Tolerance 0 0 Optimality Tolerance 0 0 Objective Scalar 1 1 Objective Tolerance 0 0 Maximum Threads -1 -1 MIP Root Optimizer Auto Dual Simplex MIP Node Optimizer Auto Dual Simplex MIP Relative Gap 0.0002 0.0002 MIP Improve Start Gap 0 0 MIP Absolute Gap 0 0 MIP Max Relative Gap 0 0 MIP Max Absolute Gap 0 0 MIP Max Time(s) 7200 3600 MIP Max Relaxation Repair Time(s) -1 -1 MIP Maximum Threads -1 12 MIP Start Solution Within Step Within Step MIP Focus Balanced Balanced Carry over MIP Time(Yes/No) Yes No MIP Max Time with Carry over(s) -1 -1 MIP Hard Stop(s) -1 -1 MIP Interrupt(Yes/No) No No Hint Mode Start Start Monitoring Periodic Clearing 0 0 Monitoring Maximum Threads -1 -1 Maximum Monitored MIP Iterations -1 -1 Maximum Parallel Tasks -1 -1 Feasibility Repair Failure Continue Continue PLEXOS Horizon Settings: *Required fields LT Models MUST Models Category - Periods per Day 24 24 Compression Factor 1 1 Date From 1/1/2023 1/1/2023 Step Type Year Year Step Count 20 20 Look-ahead Count 0 0 Day Beginning 0 0 Week Beginning 0 0 Year Ending 0 0 Chronology Full Full Chrono Date From 1/1/2023 1/1/2023 Chrono Period From 1 1 Chrono Period To 24 24 Chrono Step Type Day Week Chrono At a Time 1 1 Chrono Step Count 7305 1043 Look-ahead Indicator(Yes/No) No Yes Look-ahead Type Day(s) Day(s) Look-ahead At a Time 2 3 Look-ahead Periods per Day 12 12 * Required fields PLEXOS MT Settings: Performance settings. There do not appear to be any"MT Schedule"settings in PLEXOS 9.2,that relate to"...the decomposition of the MT targets..."as described in this question. MT targets are generally set based on the specific property and associated spanning condition.PacifiCorp is taking steps to change the model properties in order to bypass the MT phase where appropriate when running an ST deterministic model run.For example:we have specifically defined the"Max Capacity Factor Week"for DSM-Demand Response. Rather than attempting to optimize demand response dispatch based in the MT phase,a portion of the overall demand response capability is allocated to each week in the relevant season,with more events in periods with greater risk or need. This emulates actual practice,where,outside of an emergency where a program would immediately be used to the maximum extent allowed,a portion of the events will be reserved in case they are needed in the remainder of the season. Other: • Configuring PLEXOS LT runs o PacifiCorp has explored and continues to explore all model setups/options on an ongoing basis in an attempt to improve modeling performance and in order to achieve LT portfolio results that are more reliable and consistent with the results we see in the ST phase of PLEXOS modeling. We do not see a setting for"Mixed Chronology",however,we currently use the"Partial"chronology setting in our LT model runs. Fitted and sampled have been tested multiple times.We see the best results using the combination of partial and our custom slicing combined with 7 Blocks/Month.Rolling Horizons had been tested in the past but this setup was not functioning;however Energy Exemplar has indicated this functionality has been fixed and should work. We are testing this setup currently for the 2025 IRP,but it reports faulty infeasibilities. Te s t s using the integerization horizon for expansion decisions has not resulted in meaningful run-time improvements. PacifiCorp has found that focusing on specific unit types being modeled as linear/integer rreults in more significant run-time improvements.For example,only existing plant retirements and certain transmission upgrades may need to be considered on an integer basis. o PacifiCorp has not explored the use of the PASA modeling stage. o PacifiCorp has not explored using the"Gurobi Tuner"software,but the Company is interested to learn more about this. As stated,we are always looking to improve our model setups and assumptions. o Load Subtracter:PacifiCorp had tested using a load subtractor setup to help the model with Blocking,but it did not appear to provide a useful improvement. Because load subtractor is tied to specific volumes identified prior to running the LT,it does not incorporate the outcomes of the portfolio selection. This setup would not work with our current LT setup that uses custom slicing which accounts for our wind and solar profiles. o PacifiCorp has not attempted to perform any type of backcasting validation within PLEXOS. PacifiCorp has been reviewing historical load,market price,and generator availability data to see whether the forecasting and modeling of these inputs can be improved to better reflect both the expected variation in these inputs experienced on an actual basis and the correlation among these inputs. In actual operations, PacifiCorp balances much of its requirements using market products transacted on a forward and day-ahead basis. PLEXOS currently only uses hourly balancing,so it does not have forward and day-ahead market products,nor does it capture all of the impacts of hedging requirements and forecast error. For the 2025 IRP,PacifiCorp is working to incorporate the forward showing requirements associated with the Western Resource Adequacy Program(WRAP),and those requirements are likely to impact how forward market transactions are used in practice. Similarly,PacifiCorp expects to begin operating within the CAISO's Enhanced Day-Ahead Market(EDAM)starting in 2026,which may also impact operations.These two developments are likely to improve the alignment between actual operations and PLEXOS and will reduce the relevance of recent actual results.PacifiCorp remains open to specific suggestions that might improve the performance and accuracy of our modeling. * Required fields PacifiCorp - Stakeholder Feedback Form (022) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2024-07-27 *Name: Christopher Thomas Title: *E-mail: christopher.thomas@slc.gov Phone: (385) 228 - 6873 *Organization: Salt Lake City Corp Address: 451 S. State Street City: Salt Lake City State: UT Zip: 84111 Public Meeting Date comments address: 0 7-17-2 0 2 4 ®Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Numbered slide 51 titled \u001CVariants\u001D °BJ Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Please include an additional variant, \u001Cnear-term customer choice energy\u001D that would allow for the selection of energy resources by the PLEXOS model for operation in 2026 and 2027 in the following amounts: 493 MW of solar, 126 MW of wind, and 32 MW of geothermal. These numbers reflect the total summer megawatts (MW) in the PacifiCorp interconnection queues that have completed Facilities studies with a requested commercial operation date prior to December 31, 2026 for each of these energy resource types. The rationale for including this variant is that PacifiCorp\u0019s core cases do not allow for the selection of wind or solar resources before calendar year 2028, reflecting a constraint that represents the regulatory timeline of initiating an all-source RFP and completing contracting and project construction. However, there are programs and tariffs that could allow for large customers or groups of customers to acquire energy from the projects in PacifiCorp\u0019s interconnection queues before 2028. Given that, it would be prudent to use one IRP model variant to examine whether limited amounts of new energy resource acquisition prior to 2028 would be cost effective from the perspective of the PacifiCorp system as a whole. The 2023 IRP update preferred portfolio found that near-term resource acquisition would be cost effective, to the tune of 654 MW of solar or solar + storage in 2027 and 79 MW of wind in 2027. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. * Required fields Please ensure that the \u001Cnear-term customer choice energy\u001D variant will allow for the selection of solar and wind resources in the amounts listed above without co- located storage. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Response(7/XX/2024): Thank you for your participation and engagement in the Integrated Resource Planning process. PacifiCorp is actively considering projects that have a commercial operation date before l/l/2028 and does not foreclose the opportunity for such projects. The Integrated Resource Plan(IRP)is based on proxy resource costs and related assumptions that are generic and intended to be broadly applicable. Thus,the IRP has typically not allowed resources to be selected within the initial few years of the model run even if PacifiCorp might still be able to pursue projects that could enter commercial operation during those initial few years. The Company is currently considering all requests for additional sensitivity and variant studies to be completed in the 2025 IRP. Possible options will be discussed in the August 14-15 and September 25-26 Public Input Meetings. * Required fields PacifiCorp - Stakeholder Feedback Form (023) Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-0 9 *Name: Jon Martindill Title: *E-mail: ion@npenergyca.com Phone: *Organization: NP Energy LLC Address: City: State: Zip: Public Meeting Date comments address: 0 6-2 7-2 0 2 4 ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: Nick Pappas, Max Greene, James Himelic *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Non-Emitting Peakers - Hydrogen fuel availability ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. RNW seeks additional analysis and due diligence from PacifiCorp regarding its hydrogen cost and availability assumptions. Non-emitting peakers play a large role in PacifiCorp\u0019s 2023 IRP, and an even greater role in the 2023 IRP Update. The 2023 IRP includes 1,240 MW of non-emitting peakers by 2036. In the 2023 IRP Update, all gas peakers are assumed to be capable of transitioning to hydrogen, an assumption that extends the modeled operational life of all natural gas resources, culminating in 5,000 MW of non-emitting peakers in 2041. The growth of non-emitting and hydrogen-capable peakers seems to be driven in part by Oregon compliance, but more broadly due to coal retirements. In comments submitted on June 14, 2024, RNW identified four gaps in PacifCorp\u0019s planning. 1) Additional energy production requirements necessary to produce green hydrogen; 2) Water consumption to produce green hydrogen; 3) Cost and viability of infrastructure to transport and store hydrogen; and 4) Impact, monitoring, and mitigation necessary to address hydrogen leakage In the June 27 Public Input Meeting, PacifiCorp acknowledged many of the drawbacks and challenges to combusting green hydrogen to generate power, including its poor round-trip efficiency, need for significant new and expensive infrastructure, and leakage. Further, PacifiCorp acknowledged that there is \u001Ca lot of work that would need to be done to create a hydrogen economy at a scale for utility power generation\u001D including a \u001Ctremendous amount of infrastructure\u001D. In this same session, PacifiCorp clarifies that the 2023 IRP update does not have specific plans to run the hydrogen-capable peakers with 100% hydrogen, and that these are included as a \u001Chedge against the possibility that they will need to run 100% hydrogen at a point in the future. \u001D RNW seeks additional clarification from PacifiCorp on how it would address these uncertainties and ensure that, to the extent hydrogen peakers are a necessary element of a compliant portfolio, it will ensure that these resources are both capable of utilizing and supplied by green hydrogen to the designated state or federal standard. * Required fields Data Support: If applicable,provide any documents,hyper-links,etc.in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Meeting cited: https://www.youtube.com/watch?v=ifpGWdeOnBI&t=2106s Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. As long as PacifiCorp\u0019s IRP models operate on optimistic assumptions about hydrogen availability and cost, RNW asks for specific planning on how PacifiCorp plans to acquire, store, and potentially produce the of hydrogen necessary to generate power. Specifically, RNW recommends that PacifiCorp: 1) Incorporate the green hydrogen energy requirement as an incremental portfolio requirement for renewable energy production, enabling PLEXOS LT to increase clean energy production to meet electrolysis demand. 2) Perform a viability and cost assessment of electrolyzer sites that minimize cost of delivered green hydrogen to planned non-emitting peakers. These sites must meet grid connectivity requirements and water availability requirements. 3) Perform a viability and cost assessment of hydrogen storage siting and sizing to determine the capital and operational expenses associated with relying on hydrogen fuel for power generation. 4) Perform a viability and cost assessment of hydrogen transportation infrastructure. 5) Include leak monitoring and leak mitigation into hydrogen infrastructure planning, and include global warming impacts of hydrogen leakage into emissions assessments. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Response (9/10/2024): Thank you for your feedback. With regard to your recommendation 1,for an incremental portfolio requirement,the company believes that proposed analysis of Oregon and Washington compliance requirements will achieve comparable results. At the August 14-15,2024 public input meeting,the company presented both tank and cavern storage options for hydrogen,which in combination with electrolysis could allow for increased clean energy production. The company is still finalizing this modeling for the 2025 Integrated Resource Plan(IRP),and does not intend to conduct site-specific or project-specific evaluations as suggested in recommendations 2-5,as those are outside the scope of the IRP,which does not evaluate specific projects. PacifiCorp appreciates the expertise offered by RNW and believes these recommendations may be helpful in developing specifications and requirements for non-emitting peaking resources for inclusion in a Request for Proposals(RFP)following the 2025 IRP. * Required fields PacifiCorp - Stakeholder Feedback Form (024) Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-0 9 *Name: Jon Martindill Title: *E-mail: ion@npenergyca.com Phone: *Organization: NP Energy LLC Address: City: State: Zip: Public Meeting Date comments address: 0 7-18-2 0 2 4 ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: Nick Pappas, Max Greene, James Himelic *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Candidate Resource Costs ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. RNW seeks additional information from PacifiCorp regarding its assumptions and methods around resource costs. In comments submitted on June 14, RNW questioned PacifiCorp\u0019s unsubstantiated escalators for renewable energy resources used in the 2023 IRP and 2023 IRP Update. In those comments, RNW demonstrated that third-party sources of information, including NREL ATB 2024, did not support PacifiCorp\u0019s assumptions about renewable resource costs and their change over time. In the July 18 Public Input Meeting, PacifiCorp stated that they are basing cost estimates for proxy resources on NREL ATB 2024, but that there are additional costs that PacifiCorp adds to the ATB estimate to more accurately reflect the true cost. In order to meaningfully engage with the resource costs, a critical input to any planning exercise, PacifiCorp must provide additional information and substantiation on this adjustment step than has been made available previously. Therefore, RNW asks that this adjustment step be made as transparently as possible. Data Support: If applicable,provide any documents,hyper-links,etc.in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. Please provide specific information on the following questions: 1) What specific costs are added in this adjustment step, and what information sources are used to estimate these costs? 2) How do cost adjustments vary by resource? 3) How do cost adjustments vary over time? 4) How will this cost adjustment step be transparent to stakeholders? 5) Will * Required fields PacifiCorp share the specific cost adjustments applied to each resource and the rationale behind each adjustment? Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com PacifiCorp Response: 1) Regarding capital costs presented in the Supply-side Resource table(column heading"CAPEX"),the National Renewable Energy Laboratory(NREL)Annual Technology Baseline(ATB)provides overnight capital cost (OCC)in 2022 dollars for the year of commercial operation(COD year). The ATB's OCC for the appropriate soonest COD year is escalated to from 2022 dollars to 2024 dollars. Then the following costs are added: • Allowance For Funds Used During Construction(AFUDC): this reflects the cost of funds used prior to commercial operation and incorporates PacifiCorp's confidential financial costs in the calculation. This is used instead of the ATB's Finance Factor. • Capital surcharge: administrative and general costs,which cannot be charged directly to a capital project, in accordance with the Federal Energy Regulatory Commission(FERC)and generally accepted accounting principles(GAAP). • Property tax: 1.2% 2) The CAPEX described in response to question 1 varies by location and tax incentive rules. Locational cost factors were obtained from the United States Energy Information Agency report: "Capital Cost and Performance Characteristics for Utility-Scale Electric Power Generating Technologies, January 2024."For resources that do not have a cost forecast, standard inflation is applied.Additionally,instead of using the ATB's interconnection costs,the Company's PLEXOS modeling reflects location-specific interconnection cost estimates from throughout PacifiCorp's transmission system. 3) CAPEX costs vary over time according to the ATB's cost forecasts, adjusted for inflation. 4) The cost adjustments indicated above were discussed at the July and August public input meetings for the 2025 IRP (Public Input Process(pacificorp.com).Additional information provided in this response is publicly available along with the 2025 IRP Supply-side Resource table Integrated Resource Plan(Pacificorp.com). 5) The overarching rationale is to provide information that is more consistent with PacifiCorp's expected costs in its operating areas than that represented by the nationwide average costs provided in the ATB. The rationale behind each individual resource adjustment does not vary except as described above. Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (025) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal *Name: Jon Martindill Title: *E-mail: ion@npenergyca.com Phone: *Organization: NP Energy LLC Address: City: State: Zip: Public Meeting Date comments address: 0 7-18-2 0 2 4 ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: Nick Pappas, Max Greene, James Himelic *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Carbon Capture and Storage ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. RNW seeks additional information and due diligence from PacifiCorp regarding its application of carbon capture and storage (CCS) in its 2023 IRP Update. The 2023 IRP Update extends and expands reliance on existing fossil infrastructure, including significant increases in CCS at PacifiCorp\u0019s coal units. RNW seeks additional due diligence on the compliance risk and economic risk of relying on CCS to prolong coal plant operations and reduce emissions. There are many technical barriers to overcome for effective CCS, as well as a variety of lifecycle emissions and local pollutants that make continued coal operations inherently risky. In addition, the economics of coal plan operations remain sensitive to a variety of factors. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. Please provide specific information on the following questions: 1) What is the plan for the captured carbon? Is there a specific storage or utilization plan? Are the costs of storage and/or utilization included in the economic analysis? 2) Has PacifiCorp performed a sensitivity analysis on the economics of CCS? To what extent is this selection sensitive to CCS efficiency, coal fuel costs, and carbon storage/utilization costs? 3) What data source (s) informed NVE\u0019s estimate of $32.71/kw-year for fixed costs to operate a 330 MW CCUS retrofit? NREL ATB 2024 estimates a range of $148-$161/kw-year for a similar retrofit installed in 2028. 4) Are air quality impacts from coal trans included in your analysis? * Required fields Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com PacifiCorp Response (8/28/2024): PacifiCorp's 2023 IRP Update identified the Jim Bridger units 3 and 4 carbon capture project as a potential economic benefit to customers. This analysis relied upon high-level proxy costs in the economic modeling which needs to be validated by a front-end engineering design(FEED) study before advancing a carbon capture project. The Company is pursuing a FEED study that will evaluate the capture,transport and storage of CO2 from Jim Bridger units 3 and 4. 1. The FEED study will evaluate an option for transport and storage of the CO2. Cost for transportation and storage are accounted for in the economic modeling. 2. The company used a single set of CCUS cost inputs and is aware that many of the factors used to determine those cost inputs are highly uncertain.We have not yet conducted a specific analysis for the breakeven point for coal fuel cost, efficiency, etc., due to the significant amount of uncertainty surrounding these factors. The FEED study identified above is expected to provide better information on possible outcomes so that such analysis could be conducted in the future. 3. The NETL 2023 Report—"Eliminating the Derate of Carbon Capture Retrofits"includes cost items that PacifiCorp does not take into account in fixed operations and maintenance cost. However,those line items are being included in the total cost of the project. 4. The company has three plants where coal is received via rail: Bridger,Dave Johnston and Hayden. The company operates Bridger and Dave Johnston while Hayden is operated by Xcel Energy. For plants operated by the company, dust suppression is applied to all the trains where required(those loaded from Powder River Basin origins). This would include all coal destined for Dave Johnston and some of the coal destined for Jim Bridger. That dust"topper" is purchased on a$/ton rate and applied at the mine as the coal is loaded in the cars. IRP modeling is based on the delivered cost of coal, and includes both rail and dust suppression,as applicable. The company doesn't have direct control of the Hayden trains, so it does not have details for that plant,though it expects practices are similar. Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (026) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2024-08-09 *Name: Kate Bowman Title: *E-mail: kbowman@votesolar.org Phone: (801) 872 - 3234 *Organization: Vote Solar Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Distributed Generation Study, Sensitivities ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Questions: Does the distributed generation study include any locational forecasting of DER adoption more specific than state level? Does the IRP evaluate any interactive effects between distributed energy resource adoption and other customer-sited technologies? For example, interactive effects between high DER adoption and high electrification, or high adoption of EVs? In the June 26 - 27 presentation, slide 42 states \u001CNet-billing states tied to avoided cost forecast from IRP.\u001D In this context, does avoided cost refer to PURPA rates for qualifying facilities? Or something else? How are forecasts for future avoided costs developed? In the June 26 - 27 presentation, slide 42 states the value of backup power is \u001CIncluded in customer benefits of PV + Battery technology.\u001D How specifically is the value of backup power used as an input to the \u001Chigh\u001D forecast? Why does PacifiCorp believe that it is appropriate to assume no value for backup power in the \u001Cbase\u001D case as well as the \u001Clow\u001D case? What assumptions does the distributed generation study include about how customer batteries are dispatched? For example, how many hours, how many days a year, or which hours? Does the presence of solar/storage systems in the adoption forecasts result in a different load profile than solar alone? Does the load forecast account for the load effects of a customer dispatching their battery, for example in response to a time of use rate? Have PacifiCorp\u0019s past RFPs allowed for distributed generation resources to bid into the RFP? For example, could a virtual power plant bid into an RFP as a potential resource? Recommendations: Increase the granularity of distributed energy resource forecasting and include locational forecasts of distributed energy resource adoption. Locational forecasting of DER adoption is necessary to capture the full value of DER resource additions and supports efficient investment decisions. See the following reports: NREL: \u001CValue of Distributed Energy Resources Largely Depends on Three Things: Location, Location, Location.\u001D Available at: https://emp.lbl.gov/news/value-distributed-energy-resources Electric Power Systems * Required fields Research: \u001CValuing Distributed Energy Resources for Non-Wires Alternatives.\u001D Available at: https://www.sciencedirect.com/science/article/pii/S0378779624004073 Explore multiple scenarios that integrate potential futures for distributed energy resource adoption and other demand-side technology, in order to understand how DERs could enable additional loads from electrification. Ensure next RFP invites participation from distributed energy resources and aggregated distributed energy resources that are able to meet the energy, capacity, and grid services needs identified in the RFP. Integrate any competitive distributed energy resource bids from RFPs into future IRPs as selectable resources in the supply-side resource table. Include future scenarios that evaluate interaction of DERs and electrification. Include a sensitivity that evaluates the interactive effects between high distributed energy generation adoption and high electrification. Incorporate use of the Energy Infrastructure Reinvestment act to retire or repurpose eligible resources as a scenario or sensitivity to understand the potential impacts on unit retirement date and replacement portfolio. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. NREL: \u001CValue of Distributed Energy Resources Largely Depends on Three Things: Location, Location, Location.\u001D Available at: https://emp.lbl.gov/news/value- distributed-energy-resources Electric Power Systems Research: \u001CValuing Distributed Energy Resources for Non-Wires Alternatives.\u001D Available at: https://www.sciencedirect.com/science/article/pii/S0378779624004073 Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. PacifiCorp Response: a) Does the distributed generation study include any locational forecasting of DER adoption more specific than state level? There is no locational forecasting in this study b) Does the IRP evaluate any interactive effects between distributed energy resource adoption and other customer- sited technologies?For example,interactive effects between high DER adoption and high electrification, or high adoption of EVs? We do include the private generation forecast in our baseline projections, and also use that forecast to inform battery forecasts for the DR programs as well. We do use the expected case and not a high generation case for our reference case projections. c) In the June 26-27 presentation, slide 42 states\u00ICNet-billing states tied to avoided cost forecast from IRP.\u001D In this context,does avoided cost refer to PURPA rates for qualifying facilities? Or something else? How are forecasts for future avoided costs developed? The avoided cost forecast for net-billing states reflects the hourly marginal energy values for locations around the Company's system based on the 2023 IRP preferred portfolio. The hourly energy values are weighted for each of the hourly profiles for different private generation technology types. Avoided cost does not refer to PURPA rates for qualifyingfacilities. d) In the June 26-27 presentation, slide 42 states the value of backup power is\u001CIncluded in customer benefits of PV+Battery technology.\u00 1 D How specifically is the value of backup power used as an input to the \u001 Chigh\u001 D forecast? * Required fields The value of backup power is used as a direct annual benefit in the economic analysis portion of the modeling process. This influences customer paybacks and other economic metrics which are inputs in the ultimate adoption curves. e) Why does PacifiCorp believe that it is appropriate to assume no value for backup power in the\u001Cbase\u001D case as well as the\u001Clow\u001D case? As discussed on stakeholder calls, the scenarios were created to provide a bandwidth of potential DER adoption futures, and the value of backup power was added in the high case to simulate enhanced adoption tied to actual customer value placed on having backup power. f) What assumptions does the distributed generation study include about how customer batteries are dispatched? For example,how many hours,how many days a year,or which hours? Part of the modeling process includes an hourly billing analysis that requires customer load and resource dispatch shapes. Battery dispatch is determined by reducing onsite energy use and customer demand charges (where applicable). The batteries are assumed to charge/dispatch daily(one cycle/day), and the total hours and time of day is determined by individual customer load shapes and onsite energy use. g) Does the presence of solar/storage systems in the adoption forecasts result in a different load profile than solar alone? The solar profile in the solar+storage configuration would not change, but storage is used to reduce onsite customer load and demand charges where applicable. Please see Figure 3-1 in the 2023 report' as an example. h) Does the load forecast account for the load effects of a customer dispatching their battery, for example in response to a time of use rate? Please see Figure 3-1 in the 2023 report' as an example. i) Have Pacif'iCorp\u0019s past RFPs allowed for distributed generation resources to bid into the RFP?For example, could a virtual power plant bid into an RFP as a potential resource? PacifiCorp's 2022 All-Source RFP allowed for all resource types, including demand response resources, which could be a type of virtual power plant. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. 1 "2023-2042 PRIVATE GENERATION FORECAST Behind-The-Meter Resource Assessment:PacifiCorp."Feb 2,2023.Available online: PacifiCorp Private_Generation_Resource_Assessment.pdf * Required fields PacifiCorp - Stakeholder Feedback Form (027) Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-0 9 *Name: Kate Bowman Title: *E-mail: kbowman@votesolar.org Phone: (801) 872 - 3234 *Organization: vote solar Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Tax Credits ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Questions: In the June 26 - 27 presentation, slide 6 describes Washington UTC requirements related to the IRA/IIJA. Will the policy statement developed to meet WUTC requirements only describe and apply to Washington load and resources, or system-wide load and resources? In the June 26 - 27 presentation, slide 5 states (regarding the ITC and the PTC) : \u001CThe IRP has included these credits on all future resources built through 2037\u001D and \u001CBased on location or development, resources can be eligible for a bonus credit \u0013 ONLY the location bonus is applied in modeling.\u001D Does the IRP make any resources available for low-income bonus incentives, including the low- income incentive for solar on commercial and multifamily properties? Does the IRP model availability of the Energy Communities bonus adder for eligible resources? Recommendations: Incorporate the Energy Infrastructure Reinvestment Act financing into the IRP analysis, either by including a tranche of resources that are eligible for the bonus adder (reflected by incrementally lower costs) or by decrementing eligible resource costs to reflect the the availability of the Energy Infrastructure Reinvestment Act financing across a large portion of PacifiCorp\u0019s service territory. PacifiCorp Response (8/16/2024): Each model run is made with requirements appropriate for the states participating in those requirements. Once model runs are completed representing all states, the portfolio results are integrated, capturing all modeled state requirements in one portfolio. The integration process ensures that each state' s best portfolio remains whole and that each resource is shared according to which portfolios included the resource. This approach combines individual selectivity based on each states' requirements while also avoiding potential overbuild. * Required fields Resources that are eligible for Production Tax Credits or Investment Tax Credits have a base level of 1000 of the credit applied. Yes, only the location bonus is assumed for those resources which would be located in eligible coal communities. The IRP has not assumed the additional bonus for meeting American manufacturing thresholds as that bonus is outside the bounds of what can be reasonably determined or assured in planning. As discussed in the August 14-15, 2024 Public Input Meeting, sensitivities will be performed assuming highly discounted resources based on assuming high levels of IIJA participation and assuming the pass-through of those benefits to PacifiCorp. Data Support: If applicable,provide any documents,hyper-links,etc.in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (o2s) Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-0 9 *Name: Stanley Holmes Title: *E-mail: stholmes3@xmission.com Phone: Utah Citizens Advocating Renewable *Organization: Energy (UCARE) Address: City: Salt Lake City State: UT Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. PLEXOS Modeling and Differential Coal Quality Cost Impacts ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. A review of the 2023 IRP documents suggests that PLEXOS modeling does not distinguish between different quality grades of coal that may be used in PacifiCorp electricity generation units; nor does PLEXOS analyze how fuel quality gradients could factor into least-cost, least-risk portfolio selection. Variations in sulfur, ash minerals, and moisture content between coal grades could significantly affect costs associated with coal supply acquisition and inventory maintenance, greenhouse gas emissions reduction, and waste disposal among other considerations. Coal grades vary not only between mines but sometimes within the same mine, with some customers getting the preferred grade and others purchasing lower quality coal. In Utah, PacifiCorp EGUs might face price competition with Bonanza and Intermountain Power Project (IPP) coal EGUs --plus foreign exports-- for the best grades of coal, which may sometimes be in short supply. The Intermountain Power Authority, which owns IPP, has reported to Utah state entities that "coal costs are rising significantly" and that it "hasn't received its contracted [coal] tonnage requirements from suppliers for at least nine years. " Unsatisfied with the quality of coal received from Wyoming, IPA has imported coal from as far away as Indiana. The Jackson Walker Final Report for Feasibility of Intermountain Power Plant gives an idea of the coal quantity and quality issues facing operators of coal EGUs in Utah. The 2025 IRP should address variations in least-cost, least-risk factors if PacifiCorp coal EGUs burn different fuel grades, given what inventory and availability conditions may suggest or necessitate. For the 2025 IRP, please specifically identify and, for comparative resource cost purposes, assess: 1) Grades and amounts of coal currently being used in PacifiCorp EGUs. . .by individual EGU and in total. 2) Sources of coal from which PacifiCorp currently purchases, and could purchase, fuel. This includes sources where PacifiCorp has a proprietary interest, such as the Fossil Rock Mine (aka. Cottonwood Tract; formerly Mountain Trail Mine) , and those sources that are third-party owned. 3) Modeling assumptions and sensitivity scenarios for: . . . the use of different grade * Required fields coal fuels and the MWh production costs by grade; . . . conditions where competition for better grade fuel significantly increases costs of acquisition; . . . costs to reduce emissions and other pollutants resulting from the use of lesser grade fuels; and, . . . potential additional operations and maintenance costs, and accident liability costs, resulting from reopening geologically challenged mines, such as Fossil Rock Mine. Data Support: If applicable,provide any documents,hyper-links,etc.in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. IPA purchases coal from Indiana: https://www.argusmedia.com/en/news-and-insights/latest- market-news/2595473-utah-power-plant-takes-illinois-basin-coal Jackson Walker Report on IPA/IPP: https://le.utah.gov/interim/2023/pdf/00004542.pdf March 21, 2024 SITLA Agenda (Cottonwood Tract / Fossil Rock Mine) : https://www.utah.gov/pmn/files/1098477.pdf SITLA's royalty rate reduction incentive to reopen Fossil Rock mine: https://www.utah.gov/pmn/files/1103161.pdf Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. For the 2025 IRP, please specifically identify and, for comparative resource cost purposes, assess: 1) Grades and amounts of coal currently being used in PacifiCorp EGUs. . .by individual EGU and in total. 2) Sources of coal from which PacifiCorp currently purchases, and could purchase, fuel. This includes sources where PacifiCorp has a proprietary interest, such as the Fossil Rock Mine (aka. Cottonwood Tract; formerly Mountain Trail Mine) , and those sources that are third-party owned. 3) Modeling assumptions and sensitivity scenarios for: . . . the use of different grade coal fuels and the MWh production costs by grade; . . . conditions where competition for better grade fuel significantly increases costs of acquisition; . . . costs to reduce emissions and other pollutants resulting from the use of lesser grade fuels; and, . . . potential additional operations and maintenance costs, and accident liability costs, resulting from reopening geologically challenged mines, such as Fossil Rock Mine. Response(8/28/2024): • The PLEXOS model used in the development of the IRP accounts for coal cost on a BTU-adjusted basis. The effect of other coal quality characteristics, such as Sulfur content,Ash content, etc., on plant operations are manifest in the operations&maintenance costs assumed for each individual coal unit.These costs are included as variable costs in the PLEXOS model. • For clarification purposes,PacifiCorp does not own mines in Utah,including the Fossil Rock mine. • The Company is considering using high coal costs in the high gas/high CO2 case,where the proposed high coal costs would be three times the expected costs. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (029) 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls,as scheduled.PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP,including,but not limited to the process,assumptions,and analysis.In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 8/9/2024 Sarah Puzzo,Regulatory Associate *Name: Logan Mitchell,Climate Scientist and Energy Title: Analyst * spuzzogUtahCleanEnergy.org, E-mail: Logankutahcle Phone: anenergy.org *Organization: Utah Clean Energy Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. • Modeling coal costs and risks in the 2025 IRP planning process ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. In November 2022,we submitted a stakeholder feedback form requesting information about coal supply chain issues resulting from the Lila Canyon Coal Mine fire and for ongoing updates as the situation evolved! At the time,the Lila Canyon coal mine fire was an emerging situation, and PacifiCorp would not speculate about potential impacts. Since then however,the Company has not provided any updates to stakeholders in the 2025 IRP public input meetings.Yet in recent months coal supply issues have been addressed at length in other forums: • Docket No. 24-035-13: In their audit of PacifiCorp's fuel inventory prices,the Division wrote about PacifiCorp's fuel inventory report and described coal fuel supply disruptions and other force majeure events at coal mines that affected coal supplies in Utah.Many of the details of the report are redacted,however.' • Docket No.24-035-04: In his Direct Testimony,Ramon Mitchell provides another,more comprehensive description of the situation and its impact on the Company's application for a rate increase.'Mitchell's testimony reveals an extensive list of issues affecting coal supplies and costs in Utah: o "In 2022 through 2024,the coal market experienced strained conditions. The unprecedented increase in coal prices, instability in coal supply and overall market fluctuations have caused adverse impacts to the Company and other large consumers. This negative impact is due to multiple factors,including but not limited to: (1)increased coal demand due to high domestic natural gas prices; (2)low inventories at coal- fired power plants; (3) increased demand abroad for coal exports; (4)international and domestic supply chain constraints; (5)labor and material shortages; and(6)weather events and general market inflation. Moreover,the Lila Canyon mine fire removed approximately 25 percent of Utah coal production and disrupted the same portion of the Company's coal supply needs in Utah. On November 18, 2023,the Company was informed that the Lila Canyon mine will not reopen and will be permanently closed. The ' See.https://www.pacificorp.com/content/dam/pcorp/documents/en/pacificorp/energy/integrated-resource-plan/2023-irp/2023-ir - comments/2023.031.%20Utah°/o20Clean%20Energy%2011-23-22%20(with%20response).pdf. 'See https:Hpscdocs.utah.gov/electric/24docs/2403513/333586RdctdDPUCmnts4-30-2024.pdf. ' See https:Hpscdocs.utah.gov/electric/24docs/2403504/334494RdctdDirTstmnyRamonJMitchelIRMP6-28-2024.pdf. * Required fields closure of Lila Canyon created a significant coal production shortfall in Utah in 2023 and will continue to have negative impacts to all large consumers, including the Company, in 2024 and potentially 2025. In addition to the Lila Canyon mine issues in Utah, coal suppliers continue to experience issues relating to unfavorable geologic and mining conditions, delays and pressure relating to securing federal mining leases, limited availability of trucking and railway transportation for coal, long lead-times for procurement of necessary mining equipment,and limitations in availability of financing,which has put them at an increased risk of becoming insolvent. . . . The impact of these coal supply challenges is an increase of$264 million on a total-company basis. This increase is driven by increased market purchases to cover the generation reduction. ,4 Examining EIA data on coal costs provided to the Hunter coal plant,the weighted average coal prices dramatically increased by 41% in 2023 compared to prior years:5 Average Coal Price($/ton),Hunter Coal Plant $65.00 $60.00 $55.00 $50.00 $45.00 $40.00 $35.00 - - - - $30.00 - - - - $25.00 - 2008 2010 2012 2014 2016 2018 2020 2022 2024 Source:EIA,analysis by Utah Clean Energy In addition, DPU's audit mentioned above noted that,due to the coal supply chain issues in Utah, S&P Capital IQ reported that the capacity factor at Hunter decreased from 61.8%in 2022 to only 32.9%in 2023. This decreasing capacity factor is confirmed in EIA's electricity data browser:6 Hunter,monthly DOWNLOAD megamtthoum 1,000,000 750,000 500,000 250,000 2002 2004 2006 2008 2010 2012 2014 2016 2018 2020 2022 2024 —Net generation-all primemo—s- Qe laf Data source_US Energy Information AdmnisUation 4 See id. at 20-22. 5 See https://www.eia.gov/coal/data/browser/#/shipments/plant/6165/?freq=A&pin=. 6 See.https://www.eia.gov/electricityZdata/browser/#/plant/6165. * Required fields This decreasing capacity factor raises reliability concerns as explained by NERC's 2024 State of Reliability Report identifies.NERC has observed an increasing trend of weighted equivalent forced-outage rates (WEFOR) for coal resources:7 Chapter 4:Grid Performance 14% Resource Mix% 11.7% Nuclear,10% Hydro,12% 'Other,9% 12% Coal,22% SO% Ga5.48% rr O 8% 6.4% 3 � 6% 4% 2% 2% all 0% 2014 2018 2023 2014 2018 2023 2014 2018 2023 2014 2018 2023 OCoal OGas Hydro Nuclear —2019-2023 WEFOR by Fuel Type Figure 4.5: 10-Year Annual WEFOR by Fuel Type and 2023 Resource Mix by Net Maximum Capacity NERC's report examined the rising trend of forced outage rates of coal and found that it correlates mostly closely with capacity factors falling below 60%. The report states: "Although coal-fired generation experienced a large decrease in WEFOR in 2023 (12.0%in 2023 versus 13.9%in 2022), it remains above pre-2021 rates.Due to year-over-year variability, coal generation is the primary driver of change in the overall WEFOR despite more energy being produced by both natural gas and nuclear power in 2023. Further investigation into baseload coal generation indicates that a unit's WEFOR negatively correlates most strongly to capacity factor. Notably, once capacity factor falls below approximately 60%, unweighted average EFORs of units begin increasing more rapidly than those between 60%and 100%. Although forced- outage hours are a definite contributor to lower capacity factor units' increased WEFOR,the disproportionate change appears to be driven more by maintenance/planned outage hours and decreased service hours. This aligns with industry statements indicating that reduced investment in maintenance and abnormal cycling that are being adopted primarily in response to rapid changes in the resource mix are negatively impacting baseload coal unit performance."' The recent real-world experience of an exceptionally fragile coal supply chain and volatile global market prices that will cost ratepayers hundreds of millions of dollars of additional costs has exposed the true costs and risks of PacifiCorp's overreliance on coal. These risks and costs are in addition to the carbon pollution driving the changing climate and causing societal impacts like increasing wildfire risks,which are also impacting ratepayers. Therefore, it is imperative to understand how these costs and risks are incorporated in PacifiCorp's 2025 IRP,which includes the quantitative modeling aspects and the qualitative assessments. To better understand how spiking coal costs and risks affect the 2025 IRP modeling,we request the following information: 1. How are coal costs represented in PLEXOS?Is there an average price used for all coal plants,or are coal prices specific to each coal plant?If an average price for all coal plants is used,how are price spikes such as those in Utah reflected in PLEXOS? Similarly,how are operations and maintenance costs reflected?What costs are excluded from the PLEXOS model because they're considered"sunk"or"fixed"costs?How many coal plants have"minimum take"requirements? https://www.nerc.com/pa/RAPA/PA/Performance%20Analysis%2ODL/NERC_SOR 2024_Technical_Assessment.pdf,at 59. 8 Id. * Required fields Reply: ■ Coal costs in PLEXOS are specific to the plant. Costs at Bridger differ from costs at Hunter(as an example). Coal prices are based on anticipated levels of supply at a specific price point. Data is put into the model as $/MMBTU for the cost, and as a quantity of MMBTU that are available.Many coal plants (but not all)have multiple coal fuels available(an initial amount at a certain price,then a"tier 2"fuel with some other amount available at a higher price etc.). ■ Fixed Operations and Maintenance(O&M)costs, and ongoing capital costs are modeled as a single levelized fixed Operations cost.Any ongoing capital that is not recovered is added to the retirement cost on a declining balance basis so the model does see an ability to"get out"of the balance of the cost by retiring the unit. ■ No coal plants were modeled with minimum take requirements in the 2023 IRP. For the 2025 IRP,there is a contract in place for Hunter/Huntington that may require representation in PLEXOS modeling through 2030, after which time the requirement would be released. 2. Coal fuel costs are a critical factor to consider in terms of understanding how different resources compare to each other and contribute to overall portfolio costs. In past IRPs, Chapter 3 has had a section on Natural Gas Prices that includes Henry Hub Price Forecasts. Coal prices should also have a forecast in the 2025 IRP. A coal price forecast should start at prices consistent with current market conditions and should assume escalating prices into the future given the state of the market.Please provide the coal price forecast that is used to inform the PLEXOS model.We understand that specific coal contract terms cannot be revealed publicly,but there must be a way to aggregate the data in a meaningful way for public disclosure, for example by overall price at the plant level like the EIA data shown above. Reply: • The coal costs used for PLEXOS modeling is available in the Master Assumptions folders on the confidential data disc. 3. Additionally,please report the cost of coal in terms of$/MWh for the 20-year planning horizon, including fuel, fuel transportation, operations,maintenance, depreciation and any other relevant costs. Please describe which costs are included in the $/MWh and which costs are not included. Reply: • As discussed in the August 14-15,2024 Public Input Meeting, coal use is heavily dependent upon the heat rate curve of the coal plants in question, and the number of MW produced by the plant varies based on the heat rate curve. O&M numbers are aggregated for each thermal unit, and are not broken out by type of O&M, so providing the specific coal related O&M Costs used by the model is not feasible. All costs associated with the delivery and combustion of coal are incorporated into the fuel price used. 4. Given recent changes in coal suppliers,please describe how variations in coal composition and quality, such as the content of sulfur, ash, and moisture,will affect coal plant heat rate and efficiency. How does coal quality affect the price of the electricity produced in$/MWh?Will changes in coal quality affect the maintenance or reliability of plants?Are coal composition factors modeled within PLEXOS for each coal plant? Reply • As discussed in the August 14-15,2024 Public Input Meeting, coal fuel characteristics are all included in the fuel price and emissions rate per MMBTU of fuel consumed. These figures and characteristics are aggregated across the coal supply for each plant and are not broken out independently. 5. How will changes in coal suppliers and quality affect emissions from the plants in terms of NOx, S02, and carbon? Reply * Required fields • As discussed in the August 14-15, 2024 Public Input Meeting, emissions rates per MMBTU of fuel consumed are determined in forecasts provided to the IRP team. Should changes in forecasted supply quality cause these rates to change,these rates would be aggregated and updated to reflect that change. All of PacifCorp's coal units are required to meet NOx and SO2 rates that are based on permitted limits. PacifiCorp will continue to meet these NOx and SO2 rates regardless of coal quality. CO2 emissions could increase or decrease based on coal quality and gross calorific heat value but will generally increase with lower coal rank and quality. 6. Please describe how coal fuel supply risks will affect the planning reserve margin given recent experience that supply chain disruptions caused significantly reduced capacity factors for Utah coal plants. Reply • PacifiCorp's IRP plans to meet the hourly demand requirements of the system,including reserves requirements. To the extent outages are higher, or reserve holding capabilities of plants are diminished, and additional resources are selected in the IRP model to meet PacifiCorp's obligations. 7. Please describe how coal plant reliability metrics are being tracked as their capacity factor decreases. How are these reliability metrics being incorporated into the 2025 IRP modeling process? Reply • As discussed in the August 14-15,2024 Public Input Meeting during the Daily Shapes portion of the presentation,historical actuals are being used in modeling. 8. How are disruptions like the recent Lila Canyon coal mine fire being incorporated into stochastic risk metrics throughout the planning horizon?For example,how would a coal supply disruption in a specific year affect a given portfolio (e.g. a force majeure event in 2030 removing>25%of coal supply)?Disruptions like this should be examined for cost and reliability metrics. Reply • Depending on incoming requests and requirements,PacifiCorp is willing to consider a sensitivity changing coal supply assumptions. 9. In DPU's review of PacifiCorp's coal fuel supply report linked above,they discussed six PLEXOS scenarios that were run to examine coal risks (pg 8),however the DPU's description of those scenarios was partially redacted. Please provide an un-redacted and detailed description of those scenarios and the conclusions from them. Reply • In February 2024,PacifiCorp evaluated six different scenarios for the Hunter and Huntington Plants using different assumptions and inputs to the PLEXOS model. The base scenario assumed the coal supply agreements (CSA)at the Hunter and Huntington plants with Wolverine Fuels,the principal coal supplier in Utah,were renegotiated and amended. The alternative scenarios assumed other coal supply options and/or market conditions. The evaluation assessed the total cost of each scenario on a present value revenue requirement(PVRR)basis. The cost of the base scenario was significantly lower than the other scenarios and led to PacifiCorp's decision to amend the Hunter/Wolverine CSA and Huntington/Wolverine CSA. The following is a brief description of the different scenarios: • Scenario 1 -The Hunter/Wolverine CSA is amended to include additional years to the term. The prospective Fossil Rock Mine will begin to provide volumes to Hunter in 2025. The Huntington/Wolverine CSA is amended with no extension of the current 2029 term. The Utah coal market becomes stable again and generation constraints recede. • Scenario 2 -PacifiCorp does not sign amendments with Wolverine. Pricing is assumed to be reset to current Utah market prices which is higher than the anticipated Hunter/Wolverine and * Required fields Huntington/Wolverine amendments. The Fossil Rock Mine does not reopen and coal supply in Utah remains constrained and unstable. • Scenario 3 -PacifiCorp does not sign amendments with Wolverine.Pricing is assumed to be reset to current Utah market prices.Wolverine does eventually reopen the Fossil Rock Mine, and the Utah coal market becomes more stable. • Scenario 4 -PacifiCorp does not sign amendments with Wolverine.PacifiCorp's existing contracts are terminated, and the pricing is assumed to be reset to current Utah market prices plus a premium price which assumes fewer coal suppliers in the region. The Fossil Rock Mine does not reopen and coal supply in Utah remains constrained and unstable. • Scenario 5 -PacifiCorp does not sign amendments with Wolverine.PacifiCorp receives limited Utah market coal supply for a period.PacifiCorp spends capital to build a rail unloading facility in central Utah and modify the Utah Plants to consume Powder River Basin coal. • Scenario 6 -PacifiCorp does not sign amendments with Wolverine. PacifiCorp receives limited Utah market coal supply for a period.PacifiCorp spends capital to build a rail unloading facility in central Utah and purchases additional coal from Colorado mines. Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e. gas forecast is too high-this forecast from EIA is more appropriate).If electronic attachments are provided with your comments,please list those attachment names here. - See footnotes. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. - See above Please submit your completed Stakeholder Feedback Form via email to IRPkPacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (030) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-13 *Name: Katie Pappas Title: *E-mail: kpappas56@yahoo.com Phone: 1801532365 *Organization: Ratepayer Address: 424 K s t City: Salt Lake City State: UT Zip: 84103 Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Proposed Rocky Mountain Power Rate Increase in Utah ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Rocky Mountain Power, with help from the Utah legislature and governor\u0019s office, wants all of us in Utah to foot the bill, in a backward attempt to prop up what\u0019s left of the Utah coal industry. Rather than move toward a more sustainable, healthier, lower energy cost future, they are hellbent on prolonging dependence on dirty fossil fuels. Why? Ironically, the very issues their rate increases seek to address are made worse by their climate busting practices. Utah has an opportunity to be a leader in the development of several cheaper, greener energy sources that actually cost less, don\u0019t pollute our air and won\u0019t negatively impact our health. We have never factored in the external costs of burning fossil fuels but now spend billions to mitigate damage caused by climate change. Utahns deserve better. Our energy policies and decisions should be guided by science, not by politicians and corporations. Please oppose this outrageous assault on ratepayers. Katie Pappas Salt Lake City, UT Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. PacifiCorp Response (8/29/2024): Thank you for your feedback. PacifiCorp uses the Integrated Resource Planning process to select the least-cost, least-risk portfolio given prevailing conditions at the time of planning. Renewable energy is a critical component of PacifiCorp's resource mixture and will make up an increasing proportion of the energy generated by the PacifiCorp system over time. * Required fields Pages 6-7 of the 2023 IRP Update report that the preferred portfolio includes 3,749 megawatts of new solar online by 2037, 9,800 megawatts of new wind resources online by 2037, and more than 4,000 megawatts of new storage capacity online by 2037.While renewable energy plays an ever-growing role in PacifiCorp's resource mixture,PacifiCorp's diverse portfolio of resources help to ensure system reliability during critical hours. In the 2023 IRP Update,thermal resources operated at a low-capacity factor in future years but were critical in ensuring system reliability during peak load hours. PaciflCorp is committed to achieving emissions reduction targets as required by state and federal regulatory obligations and welcomes the development of alternative fuel sources that can provide a similar level of system flexibility as traditional thermal resources at reduced emissions rates. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (031) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any, being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-13 *Name: Jane Myers Title: *E-mail: myersjane2004@yahoo.com Phone: (801) 081 - 4315 *Organization: rate payer Address: 5317 W Wheatridge Ln City: West Jordan State: UT Zip: 84081 Public Meeting Date comments address: 0 8-14-2 0 2 4 ® Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. I am addressing the 30% rate increase that is "serving and benefiting Utah customers." ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. After returning from Scandinavia, I am shocked that we are still stressing coal in our energy policies. Even though Norway has found oil, they have 88% hydro power and are using more wind and solar. The coal is more expensive and dirtier for our unhealthy air quality in Utah than even natural gas (which is also readily available) . Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high- this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. https://energifaktanorge.no/en/norsk-energiforsyning/kraftproduksjon/ Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. We have roof-top solar. The transmission lines are already in existence. Batteries can be added. We should not be pursuing coal in our future plans and we should be putting in many more transmission lines for the energy needs five years from now. We should be putting in more wind production. Our air quality is steadily getting worse, which effects climate change and global warming. PacifiCorp Response (8/29/2024): Thank you for your feedback. PacifiCorp uses the Integrated Resource Planning process to select the least-cost, least-risk portfolio given prevailing conditions at the time of planning. Renewable energy is a critical component of PacifiCorp's resource mixture and will make up an increasing proportion of the energy generated by the PacifiCorp system over time. Pages 6-7 of the 2023 IRP Update report that the preferred portfolio includes 3,749 megawatts of new solar online by 2037, 9,800 megawatts of new wind resources online by 2037, and more than 4,000 megawatts of new storage capacity online by 2037. PacifiCorp welcomes specific suggestions to enhance cost and other input assumptions for all types of resources. These assumptions are critical inputs that drive Plexos model selections. While renewable energy plays an * Required fields ever-growing role in PacifiCorp's resource mixture,PacifiCorp's diverse portfolio of resources help to ensure system reliability during critical hours. In the 2023 IRP Update,thermal resources operated at a low-capacity factor in future years but were critical in ensuring system reliability during peak load hours. PacifiCorp is committed to achieving emissions reduction targets as required by state and federal regulatory obligations and welcomes the development of alternative fuel sources that can provide a similar level of system flexibility as traditional thermal resources at reduced emissions rates. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (032) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any, being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-14 *Name: Sara Kenney Title: *E-mail: —skenn4ut@gmaii.com Phone: *Organization: N/A Address: City: Lehi State: UT Zip: 84043 Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Carbon Dioxide Emissions ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. I object to the reduction in your renewable energy portfolio mix and the increase in emissions resulting from this decision to continue to rely on coal and fossil fuels more than renewables. Pacificorp should be able to read the room and realize just because the our legislators and conservative courts are making it easier for you to continue relying on fossil fuels, doesn't make it the right choice. Regardless of your obligation to compliance or laws, you should be thinking about the future of our children and our environment. Allowing for a long term increase in emissions compared to even the original 2023 plan, is a failure of leadership on your part. Renewable energy is cheaper, just as reliable and better for the environment and public health than coal and fossil fuels. To quote a recept op ed in the Desert by Malin Moench, " The premium that utilities now pay to use coal rather than renewables averages 30% nationally, but is 50% for RMP\u0019s Utah coal plants, according to national plant-specific cost data compiled in a recent study. From these data, we can calculate that RMP could avoid operating costs of $260 million annually by switching from coal to solar \u0014 savings large enough to pay for full battery backup for such solar facilities." Pacificorp and Rocky Mountain Power should take advantage of IRA funding to increase renewable energy now, not later on when it's too late. Do the right thing and make the switch to renewable energy now. Thank you. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high- this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. https://www.deseret.com/opinion/2024/08/11/rocky-mountain-power-rate-hike-legislation- blocking-renewable-energy/ Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. * Required fields PacifiCorp Response (8/29/2024): Thank you for your feedback. PacifiCorp uses the Integrated Resource Planning process to select the least-cost, least-risk portfolio given prevailing conditions at the time of planning. Renewable energy is a critical component of PacifiCorp's resource mixture and will make up an increasing proportion of the energy generated by the PacifiCorp system over time. Pages 6-7 of the 2023 IRP Update report that the preferred portfolio includes 3,749 megawatts of new solar online by 2037, 9,800 megawatts of new wind resources online by 2037, and more than 4,000 megawatts of new storage capacity online by 2037. PacifiCorp welcomes specific suggestions to enhance cost and other input assumptions for all types of resources. These assumptions are critical inputs that drive Plexos model selections. While renewable energy plays an ever-growing role in PacifiCorp's resource mixture,PacifiCorp's diverse portfolio of resources help to ensure system reliability during critical hours. In the 2023 IRP Update,thermal resources operated at a low-capacity factor in future years but were critical in ensuring system reliability during peak load hours. PacifiCorp is committed to achieving emissions reduction targets as required by state and federal regulatory obligations and welcomes the development of alternative fuel sources that can provide a similar level of system flexibility as traditional thermal resources at reduced emissions rates. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (035) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2024-08-20 *Name: John Jenks Title: *E-mail: john.jenksl@wyo.gov Phone: 3078232403 *Organization: Wyoming Energy Authority Address: 1912 Capitol Ave #305 City: Cheyenne State: Zip: 82001 Public Meeting Date comments address: 0 8-14-2 0 2 4 ® Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. 2025 IRP Study List Update ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. At the August 14, 2024 IRP Stakeholder Meeting, PacifiCorp representatives were giving updates on various IRP studies and particularly the sensitives given to each state. For Wyoming in particular, there is a line that reads, \u001CBusiness as usual.\u001D I asked a clarifying question as to what is meant by, \u001CBusiness as usual.\u001D I was curious if this meant projected load growth both in the state and throughout the service territory was being considered because if it is, there could be some concern regarding study sensitives being labeled as constant or \u001Cbusiness as usual, \u001D especially in terms of considerations with generation resources. There was quite a bit of confusion and vagueness here and the RMP representatives weren\u0019t quite sure, either. Unfortunately, the recording is missing this part on the YouTube videos, too. So largely, can PacifiCorp please clarify what is meant and what assumption are being used for \u001Cbusiness as usual?\u001D Thank you. OP Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. PacifiCorp should clarify and clearly articulate the assumptions being used for "business as usual" in Wyoming and how this is affecting the modeling for the 2025 IRP. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com * Required fields Thank you for participating. PacifiCorp Response (9/10/2024): Thank you for your feedback and engagement in the Integrated Resource Planning process. Per the Wyoming Public Service Commission's(WPSC)2019 Investigation Order(DOCKET NO. 90000-144-XI-19, and DOCKET NO. 90000-147-XI-19), "reference case"is the formal terminology for the business-as-usual study. Regarding this study,the WPSC mandates the following: In the anticipated 2021 IRP, and in IRPs and updates thereto filed by the Company thereafter,Rocky Mountain Power shall: a)Include a Reference Case based on the 2017 IRP Updated Preferred Portfolio, incorporating updated assumptions, such as load and market prices and any known changes to system resources and only incorporate environmental investments or costs required by current law; It is therefore not acceptable to hold load constant. PacifiCorp supports the commission's language as being necessary to produce a study that reflects a reference case which accounts for known commitments,requirements and key updates that have occurred since the 20217 IRP Update. Primarily,PacificCorp adheres to this required study, as defined by the commission,by aligning thermal retirement options in the model to those represented in the outcome of the 2017 IRP Update preferred portfolio. The study is also based on a price-policy scenario that does not have a CO2 proxy adder, which in past IRPs is referred to as the medium-gas,no CO2 (MN) scenario. In the 2025 IRP,PacifiCorp expects to produce a business-as-usual(BAU) systemwide study for its reference case using updated inputs and forecasts, including an updated load forecast. End-of-life retirements will be assumed for all thermal resources that have not already committed to a specific future such as an established retirement date. * Required fields PacifiCorp - Stakeholder Feedback Form (036) 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls,as scheduled.PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP,including,but not limited to the process,assumptions,and analysis.In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 8/27/2024 *Name: Rose Monahan Title: Staff Attorney *E-mail: Rose.monahangsierraclub.org Phone: 415-977-5704 *Organization: Sierra Club Address: 2101 Webster Street,Suite 1300 City: Oakland State: CA Zip: 94612 Public Meeting Date comments address: ❑ Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s)and/or Agenda Items: List the specific topics that are being addressed in your comments. • Demand side management • Granularity Adjustments • Reliability Adjustments • EIR • Federal Regulations • Resource Availability ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IItP topic listed above. Sierra Club provides the following recommendations for PacifiCorp's 2025 IRP. Additional information supporting these recommendations is attached to this Stakeholder Feedback Form 1. Demand Side Management a. EE Supply Curves i. Provide sufficient time for review of the EE supply curves and the opportunity to suggest changes prior to modeling. ii. Remove any cost thresholds above which EE measures cannot be considered for IRP model selection, and instead include all possible EE measure bundles in the supply curve and allow the model to select the bundles that minimize cost across the entire resource portfolio iii. Ensure that administrative costs are aligned with real-world administrative costs for utility EE portfolios (i.e., less than 10%) iv. Assume at a minimum EE measure incentive levels at 75-100%, and consider incentive levels exceeding 100% (e.g., 125%, 150%) v. Additional flexible load options: * Required fields 1. Include bidirectional charging as a resource option 2. Consult with the Vehicle Grid Integration Council on best practices for developing new vehicle to grid program opportunities 3. Consider new flexible load options for new large load customers,particularly data centers vi. Consider incremental heat pump costs relative to both a heating and cooling baseline technology, informed by recent research on heat pump costs and available federal incentives, including information already compiled by Calmus on behalf of PSE (and excerpted below). b. Include EE/DR bundles as potential reliability adjustment resources Reply: a. i. Thank you for your feedback. The energy efficiency options for use in the IRP modeling are developed by an outside consultant, Applied Energy Group (AEG). AEG has presented their findings and plan related to the Conservation Potential Assessment(CPA) in several IRP Public Input Meetings within the 2025 IRP Planning cycle. Planning and timelines for the CPA were presented in the January 25, 2024 Public Meeting with information starting on slide 19. Further conversation and opportunity for feedback related to the CPA took place in the May 2 and July 17/18 Public Input Meetings (starting on slide 5 and 75 respectively) and will be included in the upcoming September meeting. AEG provided forums and opportunities for engagement outside of these meetings. Due to the time required to develop CPA outcomes and also continuously review stages of work with feedback from stakeholders, this timeline would be challenging to accelerate beyond the acceleration that has already occurred. ii. PacifiCorp does not, nor has it ever, applied any cost threshold above which DSM-EE measures cannot be considered for selection in the IRP. iii. Thank you for the suggestion. PacifiCorp is currently working with AEG to examine the way it will be modeling these administrative costs across all states in the 2025 CPA,based on historical annual report trends. iv. Thank you for the suggestion. PacifiCorp is currently working with AEG to examine modeled EE measure level incentives for the 2025 CPA. v. AEG will be sharing details about demand response modeling methodology in the upcoming public input meeting September 25-26, 2024. vi. Thank you for sharing the relevant Cadmus study. The CPA currently does include both baseline type costs for heat pumps in the characterization, in line with Rocky Mountain Power programs. b. All resources (including EE/DR bundles) are eligible to be selected to cover ST reported, shortfall-adjusted load in following iterations of the LT model. 2. Granularity Adjustments a. Reporting Recommendations i. Report steps taken to reduce out-of-model granularity adjustments, including any differences between the 2025 and 2023 methodology, including whether decreasing fixed cost(slide 44, March meeting) was part of the process in 2023 and if not, how that addition is improving the granularity adjustment process. ii. Clearly report methodology, values, and impacts of adjustments. b. Modeling Recommendations i. Granularity adjustments should primarily be applied to flexible resources, i.e. resources the value of which is not fully captured in the LT model because of the lower temporal resolution: energy storage and peakers. ii. Ensure that the energy value of a resource's output in the LT Model and that in the ST model include the same cost components for a consistent comparison. Reply: a. The Granularity Adjustment is inherently an "in-model" adjustment as it directly takes model outputs and feeds them back into PLEXOS. In order to review model results and verify reasonability of model outcomes, there is a reporting "pause" in this step, however there could be a direct loop setup in PLEXOS that would integrate the differences between LT and ST values directly in model runs. i. The Granularity Adjustment has always either been a cost increase (for items the LT views as more valuable than the ST) or a cost decrease (for items the LT views as less valuable than the ST). ii. In the 2023 IRP update, granularity adjustments were calculated automatically on each portfolio based on the difference between the LT and ST value of each resource. This value was fed back into the LT models for each following iteration (i.e. iteration 2 used values from iteration 1; iteration 3 used values from iteration 2 etc.). This methodology was discussed in the narrative of the 23 IRP Update, and the values of all granularity adjustments were included on the data disc. b. Granularity adjustments are applied to all resources, and applying a granularity adjustment to only a subset of resource types would skew the value of those resources relative to other options. The automatic calculation of the difference between values in the LT and ST is part of an iterative process, which has been reviewed by modeling consultants with Energy Exemplar. PacifiCorp's process of using a granularity adjustment has been described by Energy Exemplar as a "gold standard" of model use. Additionally, a member of the PacifiCorp IRP team has been asked to present on PacifiCorp's granularity adjustment and reliability load adder at an Energy Exemplar symposium in Seattle on October 15. The company expects this modeling approach will help other clients obtain better results. The granularity adjustment is calculated automatically in the same way for each resource from the PLEXOS LT and ST output and can be viewed in reporting on the data disc. 3. Reliability Adjustments a. Reporting Recommendations i. Provide PLEXOS output files for the initial and reliability-adjusted portfolios, as well as a spreadsheet mapping the initial and reliability-adjusted portfolios,together with a list of the resources that have been added, removed, delayed, or in any way adjusted by the Company, and a justification for this choice. b. Modeling Recommendations i. Provide details on the rationale and methodology of reliability adjustments during the public input meetings prior to the filing of the draft IRP. ii. Provide stakeholders with an opportunity to recommend alternative reliability adjustments. iii. Resources options considered for addressing the identified reliability issues should include renewable energy sources, energy storage, and demand side resources. Reply: a. In the 2023 IRP Update, PacifiCorp allowed the model to endogenously select all resources and made no resource additions outside the model for the purpose of achieving reliability. As such, there is no reporting of resources that have been manually adjusted by the company because the company did not manually adjust resource selections. Reliability in the 2023 IRP update was achieved by adding hourly shortfalls identified by the ST model to the base LT load file and allowing the PLEXOS model to select a new suite of resources based on this additional load. All LT model reports were published on the Data Disc, and by comparing iteration 1 to iteration 2 it is possible to see the change in resources (due to both the granularity adjustment and also the additional load). In light of stakeholder feedback, PacifiCorp has confirmed with Energy Exemplar consultants this is an appropriate use of model functionality and data. Energy Exemplar consultants have described PacifiCorp's iterative approach as the "gold standard". b. Given the above process, where the model endogenously selects resources for reliability, responses are as follows: i. The model is endogenously selecting resources based on the methodology of adding shortages to the load file; there is no exogenous selection of resources thus no rationale/methodology to explicitly explain. ii. Stakeholders are welcome to recommend alternatives to the endogenous selections at any point, but note there are no exogenous reliability adjustments, and given the updated process, no exogenous additions or adjustments to the portfolio are considered. iii. The model considers ALL modeled resource options to cover the load; resources are selected using PLEXOS core functionality and data. 4. Energy Infrastructure Reinvestment Program a. Reporting Recommendation i. Provide an update on PacifiCorp's efforts to secure EIR financing from the DOE Loan Program Office and any analysis that has been conducted to assess the associated benefits. b. Modeling Recommendation i. Incorporate financing opportunities made available under the EIR program, which can enable the closure of coal plants, the replacement of fossil resources with cleaner alternatives, and the development of transmission infrastructure. Specifically,PacifiCorp should conduct: 1. A scenario in which transmission network upgrade costs in Cluster Areas 1, 2,4, 12, and 14 are reduced by 30 percent; and 2. A scenario in which EIR financing is assumed for early retirement and replacement of Jim Bridger Units 3 and 4, Huntington,Hunter, and Wyodak. In this scenario the model should be allowed to select the economic retirement of those units assuming EIR financing. Reply: a. Thank you for your feedback. Opportunities are being evaluated and pursued; PacifiCorp will provide a public update of these activities when available. Sensitivity studies are planned to assess high, medium and low levels of program adoption relevant to the IRA and IIJA. b. As discussed in the August Public Input Meeting, PacifiCorp is evaluating an extremely low cost renewables scenario which leverages the lowest required return on investment at the standard Investment Tax Credit rate for a resource (assuming federally subsidized financing), the most aggressive cost decline curves from NREL, and extending the construction timing eligibility for Production Tax Credits indefinitely. PacifiCorp believes modeling these parameters for future proxy resources is a reasonable representation of being able to acquire resources while successfully leveraging every possible program. 5. Compliance with Federal Regulations a. Clean Air Act 111(d) Regulation & CO2 Price Assumptions i. Compliance with the EPA 111(d) rule should be modeled as part of the base model, not as a variant or price-policy scenario (MR). The five price-policy scenarios (including MM), as defined in the 2023 IRP analysis can be used, with all of them requiring Section 111(d) compliance of existing coal and new gas resources, while the N, M, H, and SC assumptions will define the CO2 price in addition to the required EPA 111(d) compliance. ii. CO2 prices should be included in LT,but the Company should also conduct and report ST results without the carbon cost included in the dispatch decisions. iii. Cumulative carbon costs associated with each portfolio, although not included in dispatch decisions, should be reported through a post-optimization calculation. iv. Variants that perform well should have LT runs presented for all price-policy scenarios. b. Regional Haze Program i. As part of the base model (i.e., included in all portfolio runs), include an SCR requirement at Hunter 2, Huntington 1 and Huntington 2. Additionally, require that the model select either SCR or SNCR at Naughton, Wyodak, and Dave Johnston 1, 2, and 4. ii. As a variant case, include an SCR requirement at all five units at Hunter and Huntington, while keeping the same modeling assumptions at the Wyoming units. Reply: a. A CO2 Price has always been intended to be representative of future policy driving towards the reduction in CO2 emissions (excepting where there is a legally binding price in existence such as the Social Cost for Washington, or the Carbon adder at Chehalis). Including EPA 111(d) compliance in the Low/No and Medium/No price-policy scenarios would be counter to evaluating portfolios developed in an environment where policy is ultimately not implemented. Given the Medium CO2 case is intended to represent "expected" future policy, replacing this assumption with a currently articulated future policy (EPA 111(d)) seems the most prudent action for the Medium case. The High case would be intended to explore a future where the cost of compliance is even higher than meeting EPA 111(d). Note that the Social Cost of Greenhouse Gasses price-policy view is mandated under Washington law. i. See the reply to part a) above ii. PacifiCorp currently evaluates candidate portfolios under other price-policy scenarios and will continue to do so. Reporting on each of these is provided in the document and on the data disc. iii. PacifiCorp would be interested to understand what types of calculations Sierra Club would propose. The currently provided emissions output data may be sufficient if the desire is to apply additional emission costs on a post-model basis. iv. Given the number of model runs required, PacifiCorp will be developing portfolios for variants under an MN future. As discussed in response to part ii, these portfolios will be evaluated under all identified price-policy futures. Variant portfolios will not be developed under every price-policy scenario. b. Please see responses below: i. Emissions reductions from these technologies are available in practice, and the effective cost per ton of potential emissions reductions from installation of SNCR or SCR can be calculated the model results. Because both SNCR and SCR technology have little impact on resource operating parameters such as heat rate and maximum output, there would be little impact on system dispatch from including those options in the model. The model will have an availability to select CCUS (including SCR technology) at each of these locations and can make that selection independent of the selections at other sites, excepting locations where other environmental compliance requirements would prevent continued coal-fired operation: 1. Naughton 1&2 which are currently slated to either gas convert in 2026 or retire 2. Dave Johnston 1&2 which are currently slated to retire in 2028 with an option to gas convert to continue operating after that date. ii. As above, the model will be able to select CCUS (including SCR technology) at the above sites. 6. Resource Availability a. Evaluate whether there are resource bids proposed in the 2022 RFP that could be available prior to 2028 and include those resource options in the model Reply: a. Any cluster study/transmission options that are eligible to be in service prior to 2028 will be included as proxy resource options starting in 2027. Data Support: If applicable,provide any documents,hyper-links,etc.in support of comments.(i.e.gas forecast is too high-this forecast from EIA is more appropriate).If electronic attachments are provided with your comments,please list those attachment names here. Please see attached Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please see above Please submit your completed Stakeholder Feedback Form via email to IRPgPacificorp.com Thank you for participating. * Required fields Feedback on Paci#iCorp 2025 IRP Demand Side Management 1. Review of EE Supply Curves In the May 2, 2024 stakeholder meeting, Paci*iCorp provided the following timeline for the Conservation Potential Assessment: Timeframe Milestone Public Input Request I-.r.. aFy 25 7074 Present en CGepe of W9FI March 14 7117n Arai Q 202 May 2,2022 Share Key Drivers of Potential and Assumptions Review methodology and resources September 2024 Present Draft Results and Share Measure Data Review materials and provide feedback October 2024 Present Final Supply Curves Review changes made due to feedback November 2024 Draft CPA for Review Provide input on draft report January 2024 Publish Final Report With feedback incorporated This suggests that the EE supply curves will not be available for review until September or October,which may be too late for additional changes prior to being committed as inputs to the IRP modeling. Sierra Club requests that there be suf*icient time for review of the EE supply curves and the opportunity to suggest changes prior to modeling. In particular, Sierra Club is concerned about the following potential issues: a. Exclusion of Measures from Supply Curve: In the Ainal 2023 CPA Report,the following methodological approach was described: In general, this study did not consider the cost of energy efficiency measures, as this analysis is performed within PacifiCorp's IRP. However, because, by default,the technical (and achievable technical)assumes that the highest efficiency equipment option will be adopted by all customers at the time of replacement, this has the potential to skew the amount of cost-effective potential. For example, assuming that all customers adopt high- cost SEER 24 central air conditioners would not only create a large amount of high-cost potential that the IRP model would be unlikely to select,but it would also reduce the available potential for lower-cost non-equipment measures that can save cooling load (e.g., insulation). To account for this, the achievable technical potential excluded equipment measures with significantly high upfront costs unlikely to be deemed economic within the IRP. This screening used a levelized cost threshold of$160/MWh for California, Utah, Idaho, and Wyoming,and a higher threshold of$175/MWh for Washington to reflect the 10%conservation credit applied within the IRP for measures in that state. In other words, Paci*iCorp's approach was to set an arbitrary cost threshold, above which EE measures cannot even be considered for IRP model selection - even if those measures could be an optimal part of the overall portfolio. Sierra Club disagrees with this approach since it assumes,without any supporting evidence, that higher cost measures would not be selected by the model and should therefore be excluded from consideration.While it is certainly possible that higher cost measures will be selected in fewer quantities, there is no logical basis for initially excluding them from the supply curve, and thus from possible selection in the IRP model.A better approach would be to include all possible EE measure bundles in the supply curve and simply allow the model to select the bundles that minimize cost across the entire resource portfolio. b. Admin Costs: Measures included in the 2023 CPA assumed administrative costs that were exceedingly high, even up to 48% of the total cost in some cases. Typically, administrative costs for utility EE portfolios are less 10%. For example, administrative costs for Rocky Mountain Power's DSM portfolio in the 2023 program year were approximately 2% of the total portfolio budget.' c. Incentive Levels: During the May 2, 2024 PIM, Paci*iCorp explained that EE measure costs included an assumed incentive level that varies by state as shown below: CE Test TRC, TRC TRC UCT UCT UCT 10%adder Measure Cost $1,000 $1,000 $1,000 n/a n/a n/a Incentive Paid n/a n/a n/a $430(43%) $380(38%) $390(39%) Utility Admin% 48% 45% 29% 48% 22% 40% Admin Spend $480 $450 $290 $480 $220 $400 Cost for Bundling $1,480 $1,450 $1,290 $910 $600 $790 ** Administrative costs will be updated during the 2025 study However it is unclear if additional quantities of EE measure bundles can be selected by the IRP model at higher incentive levels. Sierra Club recommends that the model be provided with EE bundles at higher incentive levels -- and correspondingly higher quantities -- as an option for the model to select.This re*lects that overall customer adoption of EE measures would generally increase as the level of incentives increases.At a minimum, incentive levels should be set at 75% and 100% of incremental measure costs.Additionally, there is no reason to cap the incentive level at 100% of the incremental cost of the measure. It may be more cost effective from a resource portfolio perspective to increase the adoption of EE 1 hUps://www.paci#icorp.com/content/dam/pcorp/documentslenlpaci*icorp/environment/dsm/utah/UT En ergo EL*iciency and Peak Reduction Report 2023.pdf measures, even if that means increasing the incentive levels above 100%.PaciAiCorp should consider incentive levels at 125% and/or 150% of the incremental cost of the measure. d. Additional Flexible Load Options: Sierra Club appreciates PaciAiCorp's consideration of new Alexible load options as part of its demand-side resource portfolio. However, Sierra Club recommends that two additional Alexible load options be included as part of the overall portfolio. First,while PaciAiCorp has included an Electric Vehicle Direct Load Control,this appears to be limited to one-way managed charging of EVs. In reality, many new EV models - including both LDVs (e.g. Ford F150) and MD/HDVs (e.g. school buses) - are capable of bidirectional charging, often referred to as "vehicle to grid", "vehicle to building", W2X" or"V2G." These technologies are currently being deployed around the country to serve as a grid resource during times of peak need. This stands to provide roughly twice the grid capacity bene*it as simple managed charging, and only a small fraction of EV participation is needed to reach potentially several hundreds of MW of grid resource. Sierra Club recommends that PaciAiCorp include this as a resource option in its IRP modeling.Additionally, Sierra Club recommends that PaciAiCorp consult with the Vehicle Grid Integration Council on best practices for developing new V2X program opportunities that draw upon lessons learned from other utility programs.z Third,Sierra Club recommends that PaciAiCorp consider new Alexible load options for the emerging subset of new large load customers. For example, one data center company has recently reported its ability to temporarily shift computing load based on the needs of the grid.3 e. Treatment of Heat Pump Costs: Recent technological advances in cold-climate heat pumps, along with incentives offered through the InAlation Reduction Act mean that there should be substantial consideration of this technology as a potential component of PaciAiCorp's DSM portfolio. Heat pumps can offer a more efAicient form of cooling than traditional AC units or resistive heating. Sierra Club recommends that PaciAiCorp consider incremental heat pump costs relative to both a heating and cooling baseline technology. For example, the incremental cost of heat pumps relative to a new AC cooling unit may be substantially less than the incremental cost versus a gas furnace. Additionally, the assumed incremental costs should be informed by recent research on heat pump costs and available federal incentives. Sierra Club recommends that 2 https:,I/www.vgicouncil.org/resources 3 https:[/cloud.google.com/blog/products/infrastructure/using-demand-response-to-reduce-data-center- power-consumption PaciAiCorp incorporate information recently compiled by Cadmus on behalf of PSE for this purpose.4 The table below was excerpted from the Cadmus report. Table 11. Potential Impact of 25C Tax Credit and HEEHRA Rebate on Cost of Heat Pumps(80%to 150%AMI) HEEHRAEst.25C Tax Est. Net cost Credit Value Rebate Centrally Ducted ASHP Centrally Ducted ASHP—Base $14,1 W b s $14,800 Centrally Ducted ASHP—Moll Stage $17,175 b s $17,175 Centrally Ducted ASHP—ENERGY STAR S17,1l00 $2AW 5 o00 $7,1 W Centrally Ducted ASHP—Cold Climate $19,425 52AW $a," $9,425 Centrally Ducted ASHP—Dual Fuel $11,277 k $11,277 Centrally Ducted ASHP+Furnace—Dual Fuel $16,250 b $16,250 Ductless Mini-Split Heat Pump(assumed 3 tons) DucbessMiri-Split Heat Pump—Base $13,443 b $13,443 DuctlessMiri-Split Heat Pump—ENERGY STAR MAN $2A00° $7,443 $5,443 DucdessMiri-Split Heat Pump—Cold0mote $15,246 $2,000° $7,623d $5,623 Sources:26 C.F.R§25C,An Acr to provide for recarx*odan pursuant to tide ll of S_Con_Res.14,Public Law 117-169(2022)_ 1817-2090.httoc:/lww•v_coneress.eovl117/olaws/oubl169/P LAW-117oubi169.r>df •While this table shows the HEEHRA rebate estimate for residents making 80%to 1SO%of AMI,residents making less than 80%AMI would be expected to receive the ful S8,000 for a I qualifying heat pumps,given the cost estimates used. 11 Equipment is not assumed to meet the efficiency criteria for ENERGY STAR or for CEE Tier 3. Equipment meeting ENERGY STAR or different CCHP specifications may not meet CEE Tier 3 criteria. °Equipment meeting CCHP specification may not qualify for ENERGY STAR designation. 2. EE/DR bundles should be included as potential"reliability adjustment" resources. In the 2023 IRP, PaciAiCorp's modeling approach included a"reliability adjustment" step in which incremental resources were added after the initial ST model runs to account for any energy shortfalls. However,the potential set of resource options added to address reliability needs did not include any Energy EfAiciency or Demand Response resources. Sierra Club recommends that PaciAiCorp update its approach to allow EE and DR resources to be added in the reliability adjustment step. Notably, this step is conducted outside of the cost- optimization, and thus there is no need to consider "cost-effectiveness" in the traditional sense. In other words,the addition of supply side resources to address residual reliability needs are agnostic to cost. Similarly, additional reliability-driven EE resources should be considered for inclusion, even if they would not screen a traditional cost-effectiveness test. This would be the only way to consider EE resources on an equal playing Aield with supply- side resources.Additionally, PaciAiCorp should clearly identify all the resources added as part of the reliability adjustment step, including EE/DR resources. To the extent that EE/DR resources are included, PaciAiCorp should also update its EE/DR implementation plans to 4 https:llapiproxy.utc.wa.gov/cases/GetDocument?docID=3616&year=2022&docketNumber=220066 include these additional reliability-driven EE/DR resources.This might be accomplished by including a"reliability adder"as part of the cost-beneAit evaluation,and/or when selecting the level of customer rebate/incentive. Granularity& Reliability Adjustments In its comments for the 2023 IRP analysis, Sierra Club has expressed concerns for the manual adjustments performed by the Company to the resource portfolios. Those include reliability and granularity adjustments.While both are addressing real modeling concerns, they do so in a way that is not fully transparent and is excessively impacting the Ainal portfolios. These manual adjustments undermine the role of a modeling process and tool like PLEXOS,while stakeholders spend time reviewing inputs and outputs that in the end are overwritten by the Company's adjustments. Granularity Adjustments For the granularity adjustments, Sierra Club is concerned that based on previous reviews, coal units might be receiving a signiAicant and unjustiAied adjustment which reduces their Aixed cost and could result in keeping uneconomic units online.The example of"swapping" driven by Granularity Adjustments presented during the March 14, 2024 meeting is especially concerning as it shows the impact those adjustments have on the portfolio. For example,between phases 3 and 4 wind grows by more than 75%, which shows the impact that the Company's out-of-model changes can have on the Ainal portfolios. During the same meeting, the Company stated that"The Granularity Adjustment reAlects the marginal value of the LAST MW of a resource that is added, and in runs that are reliable, this last MW has less value than the last MW in an unreliable run." This raises concerns with respect to the Company's modeling process and sequence of steps: if the granularity adjustment is performed prior to the reliability adjustment step,then an energy shortfall could result in an unreasonably high energy value for coal units based on the $1000/MWh shortfall price. However,that energy shortfall could be addressed during the reliability step signiAicantly reducing the energy value of said coal units. Furthermore,the energy value of coal units is partly determined by the company's assumed coal prices,which Sierra Club and other stakeholders have expressed concerns about. Sierra Club provides the following recommendations: Reporting Recommendations • Report steps taken to reduce out-of-model granularity adjustments. Explain any differences between the 2025 and 2023 methodology,including whether decreasing Aixed cost(slide 44, March meeting)was part of the process in 2023 and if not,how that addition is improving the granularity adjustment process. • Clearly report methodology,values, and impacts of adjustments. Provide clearly labeled workpapers that include the initial adjustments, and the adjustment values for each iteration, as well as the model results and PLEXOS output Ailes (and a spreadsheet that clearly explains the adjustments and Aile names of each iteration). For each of the portfolios presented, explain why the iterative process stopped at the Ainal portfolio. Modeling Recommendations • Granularity adjustments should primarily be applied to Alexible resources,i.e.resources the value of which is not fully captured in the LT model because of the lower temporal resolution: energy storage and peakers. • Ensure that the energy value of a resource's output in the LT Model and that in the ST model include the same cost components for a consistent comparison. In its Response to Sierra Club Data Request 29 for the 2023 IRP analysis, PaciAiCorp noted that"existing plants are no longer capitalizing initial build costs whereas proxy resources do capitalize these items over the study horizon impacting net Aigures." This statement implies that the granularity adjustment is impacted by whether the unit is existing or a new addition (through the inclusion of initial build costs). However, initial build costs are not relevant for the granularity adjustment which is meant to capture only the Alexibility value that the LT model might not be fully capturing because of its lower time resolution.Thus, Sierra Club recommends that for the granularity calculation the energy value should not be net of annualized initial build costs, even for new resources. Reliability Adjustments Reliability adjustments also have a signiAicant impact on the Ainal portfolios as the Companies choose to delay, add, or subtract resources. Sierra Club has analyzed its concerns regarding the Company's practice of adding resources and delaying retirements to address the reliability issues, a concern that was shared by Staff in its comments, requesting increased transparency and an effort to reduce the out-of-model adjustments. PaciAiCorp has not shared any details about how the reliability adjustments will inform the 2025 IRP. Reporting Recommendations • Provide PLEXOS output*iles for the initial and reliability-adjusted portfolios,as well as a spreadsheet mapping the initial and reliability-adjusted portfolios,together with a list of the resources that have been added, removed, delayed, or in any way adjusted by the Company, and a justiAication for this choice. Modeling Recommendations • Provide details on the rationale and methodology of reliability adjustments during the public input meetings prior to the Ailing of the draft IRP. • Provide stakeholders with an opportunity to recommend alternative reliability adjustments. These alternatives should be evaluated in parallel to those selected by PaciAiCorp,with an opportunity for revisions and feedback from stakeholders prior to the IRP Ailing. • Resources options considered for addressing the identiAied reliability issues should include renewable energy sources, energy storage, and demand side resources. Energy Infrastructure Reinvestment (EIR) Program: In the Commission's Order adapting Staffs recommendations 24-073, the Commission included a recommendation coming from Sierra Club's comments: #21: In the 2025 IRP/CEP PaciAiCorp shall provide an update on PaciAiCorp's efforts to secure Energy Infrastructure Reinvestment(EIR) Ainancing from the DOE Loan Program OfAice.Assume EIR Ainancing through the DOE Loan Program OfAice in the Preferred Portfolio or include a variant portfolio that optimizes resource additions and retirements under the assumption of EIR Ainancing. PaciAiCorp has not shared any details about how this recommendation will be included in the Company's analysis. Reporting Recommendation: • Provide an update on PaciAiCorp's efforts to secure EIR Ainancing from the DOE Loan Program OfAice and any analysis that has been conducted to assess the associated bene*its. Modeling Recommendation: • Incorporate Ainancing opportunities made available under the EIR program,which can enable the closure of coal plants, the replacement of fossil resources with cleaner alternatives, and the development of transmission infrastructure. SpeciAically, PaciAiCorp should conduct: o A scenario in which transmission network upgrade costs in Cluster Areas 1, 2, 4, 12, and 14 are reduced by 30 percent; and o A scenario in which EIR Ainancing is assumed for early retirement and replacement of Jim Bridger Units 3 and 4, Huntington, Hunter, and Wyodak. In this scenario the model should be allowed to select the economic retirement of those units assuming EIR Ainancing. Compliance with the EPA 111(d) rule and CO2 price In its 2023 IRP analysis PaciAiCorp evaluated resources under Aive price-policy scenarios assuming different CO2 and natural gas prices: - MN: Medium natural gas/No federal CO2 regulations - MM: Medium natural gas/Medium CO2 cost - HH: High natural gas/High CO2 cost - LN: Low natural gas/No federal CO2 regulations - SC: Medium natural gas / Social cost of greenhouse gases For the 2025 IRP, PaciAiCorp is lowering the high CO2 forecast for the HH scenario and replacing the MM with a new price-policy scenario: - MR: Medium natural gas/current federal CO2 regulations, under Section 111 of Clean Air Act Modeling Recommendations • Compliance with the EPA 111(d) rule should be modeled as part of the base model, not as a variant or price-policy scenario (MR). The Aive price-policy scenarios (including MM),as deAined in the 2023 IRP analysis can be used,with all of them requiring Section 111(d) compliance of existing coal and new gas resources, while the N, M, H, and SC assumptions will deAine the CO2 price in addition to the required EPA 111(d) compliance. SpeciAically: o All coal units should be modeled based on three compliance options identiAied in the August public input meeting: ■ Continued Operations/retirement by end of 2031. ■ CCS by end of 2031, no retirement obligation. ■ Natural Gas/Alternative Fuel: co-Airing of at least 40%natural gas or similar emission reductions from an alternative fuel, starting 2030. 100% natural gas or alternative fuel starting 2039. This compliance option should include any conversion costs as well as incremental fuel supply and transportation costs. o If new combustion turbines or combined cycle resources are available for selection in the model, they should be compliant with EPA 111(d): ■ CCS by January 1st, 2032 (or other technology option meeting the standard) ■ Operating with an upper limit capacity factor of 40 percent during each year. • CO2 prices should be included in LT,but the Company should also conduct and report ST results without the carbon cost included in the dispatch decisions. Reporting Recommendations • Cumulative carbon costs associated with each portfolio, although not included in dispatch decisions, should be reported through a post-optimization calculation. • Variants that perform well should have LT runs presented for all price-policy scenarios. Compliance with the EPA Regional Haze Rule In August 2024, EPA proposed to disapprove both Wyoming and Utah's Round 2 Regional Haze State Implementation Plans (SIPS). EPA's Ainal decision on Wyoming and Utah's SIPS are expected by November 22, 2024. In EPA's proposed disapproval of Wyoming's SIP, EPA faulted Wyoming for failing to consider pollution emission reductions from some of the state's largest sources, including Jim Bridger,Wyodak, Naughton, and Dave Johnston. This indicates that pollution controls are likely to be required at PaciAiCorp's Wyoming coal Aleet. At a minimum,it indicates a regulatory risk that controls will be required. PaciAiCorp should factor this risk into its long-term planning,where the Company examines a variety of possible futures. In EPA's proposed disapproval of Utah's SIP, EPA stated that"[s]ince installing SCR at Hunter Unit 3 would achieve signiAicant emissions reductions at a cost of$4,401/ton (below Utah's $5,750/ton cost-effectiveness level) and the State did not address this issue in its SIP submission,we Aind that Utah unreasonably rejected SCR for this unit." EPA also stated, "[t]he information in the record indicated that installation of SCR, at an estimated cost of$5,979-$6,533/ton NOx reduced, may well be cost-effective for Hunter Units 1 and 2 and Huntington Units 1 and 2 (or some subset of these units)."Accordingly, there is also regulatory risk that SCR will be required at all Aive units at Hunter and Huntington,which should also be accounted for in PaciAiCorp's IRP. Modeling Recommendations • As part of the base model (i.e., included in all portfolio runs), include an SCR requirement at Hunter 2, Huntington 1 and Huntington 2.Additionally, require that the model select either SCR or SNCR at Naughton, Wyodak, and Dave Johnston 1, 2, and 4. • As a variant case, include an SCR requirement at all Aive units at Hunter and Huntington,while keeping the same modeling assumptions at the Wyoming units. Resource Availability During the July public input meeting, PaciAiCorp presented modeling details around supply side resources, including energy storage, solar,wind, geothermal, nuclear, and gas turbines. Energy storage and solar are assumed to have a 12 month construction duration while onshore wind a 12-24 month construction duration. The soonest commercial operation date possible for the three resource types is assumed to be 2028. However,there might be resource bids proposed in the 2022 RFP,which could be potentially available prior to 2028. Sierra Club recommends that any such resources are identi*ied and included as resource options in the model. PacifiCorp - Stakeholder Feedback Form (037) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 8-3 0 *Name: Stanley Holmes Title: Outreach Coordinator *E-mail: stholmes3@xmission.com Phone: Utah Citizens Advocating Renewable *Organization: Energy (UCARE) Address: City: Salt Lake City State: UT Zip: Public Meeting Date comments address: 0 8-14-2 0 2 4 ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. State Updates; Multi-State Protocol; RMP Separation from PacifiCorp; Near-, Mid-, Long-Term Acquisition Strategies ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Please identify all potential system-wide resource planning impacts if RMP separates from PacifiCorp, or if a Utah-Idaho-Wyoming consortium of state managers takes control, at near-, mid-, and long term stages of the 2025 IRP planning horizon. Utah state legislators recently expressed concern about the current PacifiCorp structure and requested a "restructuring" report from RMP. . .due in November 2024. Suggest Multi-State Protocol advisory group of UT/WY/ID/WA/OR/CA state representatives be resurrected and meet asap. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. https://utahnewsdispatch.com/2024/08/21/utah-legislature-asks-rmp-to-restructure-its- rate-system-and-split-pacificorp/, https://le.utah.gov/Interim/2024/pdf/00002837.pdf?r=169 Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. Please ensure that implications of recent Utah state legislative actions are raised in relevant sections of the September 25-26 PIM agenda and that RMP describes what it plans to address in its November 2024 restructuring report to the Utah Legislature. PacifiCorp Response: (9/16/2024) * Required fields PacifiCorp anticipates including this topic in its 2025 IRP September 25-26 public input meeting agenda.However, review and planning for Utah's legislative request is ongoing, and the company will not be able to provide a comprehensive response in this timeframe. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (039) Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 9-10 *Name: Nancy Kelly Title: *E-mail: Phone: *Organization: Western Resource Advocates Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. INFORMATION REQUEST,MARKET VARIANT REQUESTS ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. INFORMATION REQUEST 1. Please provide more information supporting the addition of the new Wyoming hub. In developing the 2023 IRP Update,PacifiCorp added a 500 MW hub in Wyoming that it had never previously modeled. This same modeling assumption is carried forward into the 2025 IRP. The stated justification for this new modeling assumption is provided in a single sentence on page 41 of the IRP Update and in a single bullet on page 42 of the July Public Input Meeting("PIM")presentation. The July PIM explanation is more complete than the 2023 IRP Update explanation. It states: "the addition of the Wyoming energy market reflects improved access to additional utilities facilitated by the construction of Gateway South." More information is needed to justify this 500 MW addition. If this market is assumed to be available in all hours of every year over the 20-year planning period,this is the equivalent of adding a 500 MW facility in Wyoming but with no forced outage rate. Please provide, at a minimum,the following information: • Does PacifiCorp assume these 500 MWs are available in all hours of every year over the 20-year planning period? If so,why does PacifiCorp believe this energy will continue to be available in all hours across the 20-year planning period? If not,what products is PacifiCorp assuming will be available and in what time periods? • Which utilities can PacifiCorp now access that it couldn't previously? • What experience does PacifiCorp have with these sellers? • How liquid and deep does PacifiCorp expect this new market hub to be?Please provide all supporting documentation. 2. Please provide the price forecast for the Wyoming market hub. Page 39 of the July PIM presentation shows Quarter 2 price forecasts for the market hubs,but no market price forecast is provided for the new Wyoming hub. Please provide the forecast for this hub that will be used for modeling. * Required fields MARKET VARIANT REQUESTS 1. Market Variant One • Model the MM scenario,but without assuming access to a Wyoming hub. Justification: In other proceedings,the Company has described declining liquidity at all market hubs and has shown that market reliance is a large risk and significant driver for increases in net power cost requests across the states. This variant tests what happens if the new market hub does not play out as PacifiCorp forecasts. 2. Market Variant Two • Model the MM scenario,but without assuming access to a Wyoming hub. • Additionally, assume the short-term market caps at the other five hubs extend out as is currently modeled over the first 3 years only. In the 4th year,reduce the availability at each hub by 50%, and in the fifth year,reduce the availability by 75%. Data Support: If applicable,provide any documents,hyper-links,etc.in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Justification: In each IRP,PacifiCorp assumes that market hubs are liquid for five years and then dry up. This has the effect of encouraging ongoing near-term market reliance which may or may not be in customers' best interest. This variant tests what happens if the new market hub does not play out as PacifiCorp forecasts and markets tighten earlier and in a more gradual manner than PacifiCorp has assumed. Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. PacifiCorp Response: PacifiCorp's transmission system in eastern Wyoming is connected to the following other utilities,including: - NorthWestern Energy(in Montana) - Western Area Power Administration-Rocky Mountain Region - Tri-State Generation and Transmission - Black Hills Power - Basin Electric Power Cooperative Through these entities,there are also connections to the Southwest Power Pool(SPP) in Western Nebraska. These entities have limited access to liquid western markets, like Mid-Columbia and Palo Verde, and are thus more likely to have resources available when supplies at those markets are restricted. These connections are not new,but with Gateway South in service, it is also more likely that incremental supply sourced from these neighboring utilities would be able to reach PacifiCorp's major load centers in Utah. Like the other markets modeled in the IRP,the short-term(ST)modeling reflects hourly balancing transactions in all hours,though unlike the other markets,the Company is not modeling market sales in Wyoming, as the resource mix in the area is typically dominated by low-cost thermal resources and wind and likely to be limited by transmission constraints. For modeling purposes,purchases from the Wyoming market were assumed to have the same price as Palo Verde. While this"all hours"treatment is consistent with other market modeling,PacifiCorp recognizes that it is not really a firm commitment. Importantly,under the Western Resource Adequacy Program(WRAP),balancing transactions without a specified source will not count toward forward showing capacity requirements. PacifiCorp is modelling WRAP capacity requirements in the 2025 IRP starting in 2028, and does not intend to count capacity from markets(including Wyoming) as part of WRAP compliance for modeling purposes. Note that in practice"market"products exist that would meet forward showing requirements, e.g. annual hydro slice purchases, and WRAP compliance could be met with short-term or long-term products. While markets may not count toward WRAP compliance,the Western Energy Imbalance Market(WEIM) already provides opportunities to balance resources in real-time across a broad footprint that covers most of the Western interconnect. CAISO's Enhanced Day-ahead Market(EDAM)is expected to provide further optimization by coordinating * Required fields day-ahead decisions. The WEIM and EDAM are likely to enable greater system balancing under nearly all conditions, though PacifiCorp recognizes they are not replacements for the firm resources needed for WRAP compliance. For the first time the 2025 IRP will separate the balancing function of markets from the reliability aspects,which should address some of the concerns identified. PacifiCorp appreciates the suggestions about market scenarios and intends to examine how WRAP requirements and market reliance interact in the 2025 IRP results before considering further analysis. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorl).com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (040) Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-0 9-12 *Name: Jim Himelic Title: *E-mail: ihimelic@firstprinciples.run Phone: *Organization: Renewable Northwest Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Modeling of transmission upgrades in PAC's PLEXOS model ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Current General Understanding of PAC IRP Transmission Planning Below is a high-level description of the overall PAC TX planning process as RNW currently understands it.Please review and correct any of the statements listed below that are either inaccurate or incomplete. • PacifiCorp (PAC)models two types of transmission upgrade options in its PLEXOS IRP model: o Incremental(INC)transmission(TX)transfer capacity:Network upgrades that increase the transfer capacity between transmission regions(e.g.,the exchange of electricity between the Wyoming East and Bridger transmission regions). o Interconnection(CON)TX upgrades: Network upgrades that enable candidate generators and storage devices to interconnect within one of PacifiCorp's transmission regions(e.g.,allowing a resource to interconnect in the Summer Lake transmission region). Reply: The effect of the INC and CON distinction in the model is as described,however INC and CON transmission upgrade options are a categorization for IRP modeling only, and don't have any inherent tie to particular kinds of transmission studies or outcomes. For example,upgrades for ERIS interconnection may result in incremental transfer capability.Also, a transmission option that has incremental transmission between locations in the real world but is located completely within an IRP topology bubble will be represented in the modeling as a CON item. Figure 1: PacifiCorp Preliminary 2025 IRP Transmission Topology • For the near-term planning horizon,both the INC and CON transmission upgrade options are derived from previous cluster studies conducted by PacifiCorp's transmission team. * Required fields Reply: For the near-term planning horizon,previous cluster studies(or previous serial queue studies)conducted by PacifiCorp's transmission planning team generally provides the most up-to-date information,but because cluster study requests do not comprehensively cover PacifiCorp's system,transmission planning also provides estimates for locations not covered in cluster study results. • PAC's IRP team gathers information from multiple Cluster Studies (e.g., 1, 2, 3,4) and uses the latest available data from the most recent round of studies up until a specified cutoff date. Reply: The IRP team generally relies on transmission planning to provide forecasted transmission upgrade options,though it has supplemented with more recent Cluster Study results at times in consultation with transmission planning. o Within each cluster study, a contingent facilities list is provided(for both ERIS-and NRIS-related upgrades)and specifies whether these facilities are binding for the projects under current evaluation. o If a listed contingent facility is binding,that associated TX work must be completed before any of the projects under current consideration can interconnect with PAC's TX system. Reply: In general,contingent facilities must be in place before a resource can interconnect. However,Provisional Interconnection Service can allow for projects to interconnect early using unutilized interconnection capability. A separate request queue and process exists for this service. For example, one project in a cluster might be able to interconnect even though the cluster as a whole requires contingent facilities.Alternatively, if an earlier queued resource(from a prior cluster)has selected a later COD, interconnection capacity might be available without additional upgrades prior to that COD. • Within each cluster study,the required TX upgrade projects can be categorized as either project-specific or shared costs. o Charges related to interconnection facilities and station equipment are project-specific. o Network upgrades are pooled expenses,with the amount assigned to each project allocated on a proportional basis according to the nameplate capacity of the requested POI. • PacifiCorp's IRP PLEXOS model assigns TX upgrade-related constraints as a continuous variable(i.e.,non- integer). o As a result,the model can access a portion of the incremental INC or CON MWs that are enabled by the upgrade, paying only for a proportional share of the total project cost. Reply: Cost allocation for interconnection facilities and network upgrades are outlined in the PacifiCorp Open Access Transmission Tariff(GATT) Section 39.2.1. Currently, system network upgrades are allocated on a proportional basis according to the nameplate capacity,however, once FERC Order 2023 becomes effective system network upgrades will be allocated based on the proportional impact of each individual generation facility in the Cluster that relies on the need for a specific system network upgrade or set of upgrades. Station equipment costs can be shared if multiple requests are submitted for the same interconnection point. Station equipment costs have distinct allocation in the cluster study process and are classified either as direct assigned facilities or network upgrades. The station equipment classified as network upgrades are refunded to interconnection customers on the same basis as other network upgrades. Transmission upgrades are intended to be modeled as integer decisions, for example, Gateway South and Boardman to Hemingway cannot readily be scaled down. PacifiCorp does recognize that certain upgrades could be reduced if a smaller quantity of resources was selected and the remaining requests were withdrawn, such that linear treatment might be realistic. Given the difficulty of modeling integer transmission upgrades, and the iterative nature of PacifiCorp's modeling,resolution of integer values for transmission upgrades may require variant analysis(with and without),and may be limited to major near-term projects. General Questions Related to Cluster Studies/Transmission Modeling in the IRP • Is it correct to assume that all CON-related TX options are derived from Energy Resource Interconnection Service (ERIS)-related required TX upgrades listed in PAC's cluster studies? * Required fields o If not,what is the source of PAC's assumptions for CON-related TX upgrade options,as defined in the PLEXOS model? • Similarly, is it correct to assume that all INC-related TX options are derived from Network Resource Interconnection Service(KRIS)-related required TX upgrades listed in PAC's cluster studies? o If not,what is the source of PAC's assumptions for INC-related TX upgrade options as they are defined in the PLEXOS model? Reply: The IRP model does not distinguish ERIS and NRIS interconnection options. Any transmission upgrades that do not result incremental transfer capability in the IRP topology are categorized as "CON", and all others that do result in incremental transfer capability in the IRP topology are categorized as "INC". The IRP model reflects PacifiCorp Energy Supply Management's transmission rights,which it uses on behalf of its retail customers,plus the rights it could receive as a result of potential transmission upgrades. Transmission rights are managed through the transmission service request(TSR)process,which is distinct from interconnection. Interconnection, including NRIS, does not provide transmission service. The transmission topology and transmission upgrade modeling in the IRP is a significant simplification of these various processes, so as to facilitate proxy-based long-term planning. • How are ERIS-enabled generator and storage resource options configured in the PLEXOS model? o Does this configuration differ at all for those resources that are NRIS-enabled?If so,how? Reply: ERIS and NRIS are not distinguished in the IRP,though transmission upgrade options that are included in the IRP may have come from studies of either type.Because the NRIS study is intended to include costs for upgrades needed to transfer resources to load, it is more likely to receive an"INC" categorization. • Are the line transfer capacities listed in the PLEXOS model-for both existing and incremental upgrade options - based solely on firm transmission service? o Does PAC's PLEXOS model include any non-firm, as-available transmission service for candidate INC upgrade projects? Reply: The IRP model includes firm transmission capability and doesn't include any non-firm capability. • Is there a separate configuration in PLEXOS for resources listed as Designated Network Resources (DWR) (which use network TX to transfer power from the facility site to PAC load centers) compared to non-DWR resources (which require point-to-point service to transfer power to load)? Reply: IRP modeling does not distinguish the type of transmission service and includes both network and existing long-term firm point-to-point capacity rights held by PacifiCorp Energy Supply Management. • Near-term TX upgrade options defined in PLEXOS -both INC and CON types-are sourced from PAC TX's cluster studies,but what is the source of these longer-term options that the PAC IRP team uses when defining these items in the model? o Is it correct to assume that projects originating from PAC TX are exogenously prescribed in PLEXOS (i.e.,not modeled as decision variables)? o Will a complete list of all these manually specified TX upgrades be included in the 2025 IRP data disk, along with relevant data such as the first year of service and the regional incremental INC and CON MW amounts? • When porting over the TX options from the cluster studies into the PLEXOS model,how does the PAC IRP team account for the prerequisite TX upgrades associated with higher-priority interconnections listed in each cluster study? o Are all the listed TX projects exogenously defined in PLEXOS, or are some of the upgrades treated as candidate options and thus represented by decision variables in the model? Reply: Longer-term options are forecasts provided by PacifiCorp Transmission. Generally,the upgrades have previously been identified in a cluster study,though withdrawn requests may have eliminated particular upgrades. The forecast can also cleanly cut off the megawatt quantities once a particular upgrade is fully utilized,whereas the cluster study identifies requirements for the entire cluster and has to round up to the next major upgrade even if it is only needed in part. In general,the IRP only models transmission options,and does not track costs for * Required fields contingent facilities or upgrades that are required regardless of the model selections, as this is not required as part of the optimization. Unless the study is a transmission-related sensitivity, all available options are the same for every study. These options have been presented in the 2025 public input meeting series and will be presented in the filed 2025 IRP. In addition, each LT model's accompanying outcome file reports transmission options selected for the relevant portfolio,including the selected in-service year for the upgrade. o Does the PAC IRP team embed any dependency logic in their PLEXOS model to ensure all upstream requirements are fully resolved before a candidate TX upgrade project is eligible for selection by the model? Reply: Yes. Transmission upgrades are generally cumulative and each successive upgrade in a location is subject to a constraint in PLEXOS requiring the previous upgrade(s)in that location to have been completed. Some upgrades are required for multiple areas or later upgrade options. • Does the affected system information listed in each cluster study have any impact on PAC's IRP modeling process? Reply: If impacts on affected systems are known,it could be reflected by the timing of the earliest in-service year of an upgrade option. Unless there are known costs for affected systems, costs only reflect the impacts on PacifiCorp's system. • In the June Stakeholder meeting,there was a discussion on the interaction between PAC TX's long-term projects and PAC IRP's long-term plans. As a follow-up to that conversation,can you please address the following questions: o Is the overall amount of CON and INT TX service across PAC's entire TX topology updated to reflect the impacts of these projects at their assumed in-service dates? ❑ For each of these long-term projects sourced from the company's TX group,will the 2025 IRP data disk include the incremental CON and INT regional capacities associated with each of these discrete projects? Reply: All of the transmission upgrade options for the 2025 IRP are sourced from PacifiCorp Transmission. Given the lead time for major transmission upgrades,if a major transmission option is included in PacifiCorp Transmission's long-term plan,particularly in the next few years,the IRP is likely to model it as available starting in the identified in the plan as it is difficult to compress existing timelines that have already been developed and for which planning is underway. The IRP model would still be allowed to select a later date. The timing of later upgrades in the plan may be more flexible and the IRP model can evaluate earlier dates if they are feasible. Transmission upgrades options do not need to be part of PacifiCorp Transmission's long-term plan to be considered in the IRP. The available options have been presented in the 2025 public input meeting series and will be presented in the filed 2025 IRP. In addition, each LT model's accompanying outcome file reports transmission options selected for the relevant portfolio, including the selected in-service year for the upgrade. o What reliability and cost-benefit analysis does PAC Transmission conduct when determining which projects to move forward with? ❑ Is any of this information available to external IRP stakeholders interested in learning more? o Is it correct to assume that none of the costs associated with these projects will be assigned to any of the candidate generator or storage objects defined in the PLEXOS IRP model? Reply: Transmission upgrades that are required are typically not modeled in the PLEXOS model, as it would not impact the optimization. If later upgrades are contingent upon the required upgrade, its timing could impact the options that are modeled. If a required upgrade enables interconnection capability,the capability could be modeled at zero cost(or reduced cost if there are additional project-specific requirements). Because the transmission options for both CON and INC provided for use in the PLEXOS model are generally derived from interconnection studies and not associated with transmission upgrades that are otherwise required to * Required fields meet NERC and WECC reliability standards and criteria,the cost-benefit and reliability analysis is conducted through the IRP models in deriving the least-cost, least-risk resource portfolio,balancing both cost and reliability. • Is it correct to assume that PAC doesn't define a[Min Capacity Reserve Margin] requirement in PLEXOS for each TX region during the long-term(LT)portion of the model run? o Similarly, is it correct to assume that PLEXOS' [Firm Capacity]property is also not defined, either for existing or candidate resources? o I ask these questions because I am wondering if PacifiCorp allows for any capacity sharing across TX regions during a PLEXOS LT run. Reply: Correct,the Min Capacity Reserve Margin and Firm Capacity properties are not defined in PLEXOS for the IRP. For the 2025 IRP,PacifiCorp is developing constraints that are similar to these properties to represent the Western Resource Adequacy Program(WRAP),including the associated planning reserve margin requirements and resource-specific qualifying capacity contribution values (QCCs). This was discussed at the June 26-27,2024 public input meeting. PacifiCorp expects to comply with WRAP as a single system,but may need to account for limitations on transfers between the east and west side of its system. Capacity sharing within each side of the system is allowed implicitly. Sample Use Cases In this section I walk through are two examples to ensure I understand how PacifiCorp's IRP modeling team uses information from PAC's cluster studies to define eligible transmission system upgrades. Sample Walk through Example#1 Table 1 lists the projects that were modeled in Cluster 2—Cluster Area 13. Included in the table is a record of the projects that were studied in the initial cluster study and the first restudy. Table 2 provides a summary of the total amount of MWs evaluated in each cluster study,broken out by technology type. Table 1: Candidate Projects from Cluster Study 2-Cluster Area 13 Nov 2022 Aug 2023 Project MW Type POI COD Requested Service x C2-134 57.5 Solar&Battery Storage Clear Lake substation 12/1/2026 NR/ER x x C2-179 40 Geothermal Black Rock substation 12/31/2029 ER x C2-202 90 Solar&Battery Storage Pavant substation 12/15/2026 NR x C2-211 49.9 Solar&Battery Storage Brush Wellington-Pavant transmission line 2/11/2025 NR/ER Table 2: Summary of Candidate Proejcts By Technology Type for Cluster Study 2-Cluster Area 13 Cumulative Availability Aug-22 Study Nov-23 Study Solar&Battery Storage 197.4 0 Geothermal 40 40 Table 3 lists the project-specific and shared costs for TX work required for the successful interconnection of these projects onto PAC's system. Table 3: TX-Related Expenses Assigned to Each Project for Cluster Study 2-Cluster Area 13 Cost Category Project Nov 2022 Study($k) Aug 2023 Study($k) Interconnection Facilities C2-134 1,390 Station Equipment C2-134 5,700 Network Upgrades(ERIS) C2-134 19,008 Total C2-134 26,098 Interconnection Facilities C2-179 750 750 Station Equipment C2-179 5,080 5,080 Network Upgrades(ERIS) C2-179 13,223 10,420 Total C2-17919,053 16,250 Interconnection Facilities C2-202 1,600 Station Equipment C2-202 10,500 * Required fields Network Upgrades(ERIS) C2-202 29,752 Total C2-202 41,852 Interconnection Facilities C2-211 1,310 Station Equipment C2-211 8,940 Network Upgrades(ERIS) C2-211 16,496 Total C2-21126,746 Request for Confirmation: • Were the PAC IRP team to represent Cluster Area 13 after the November 2022 study(but before the commencement of the August 2023 restudy), candidate generator and battery storage resources would be instantiated in the PLEXOS model for the Southern UT topology region. o The TX region would encompass only two technology types: hybrid solar and geothermal projects. o PLEXOS would allow for a maximum of 197.4 MW of hybrid solar-storage and 40 MW of geothermal capacity to be selected by the model,with project start dates defined by the respective CODS listed in Table 2. o The PLEXOS model would also include constraints to account for applicable CON and INC TX network upgrade options required to interconnect these resources to PAC's system. • Upon completion of the August 2023 restudy,the PLEXOS model would be modified to reflect only the option for 40 MW of new geothermal capacity located in the Southern Utah region. o If PLEXOS opts for the full 40 MW of geothermal, it will also incur$16.25 million in transmission-related upgrade charges. o Since PLEXOS models TX upgrade constraints as a continuous variable,the model can also opt for a portion of the generation(e.g.,20 MW) and incur a proportional share of the TX-related expense. In this case, $8.125 million. o TX-related upgrade costs are annualized(i.e. $/kw-yr)prior to being entered into PLEXOS model. PacifiCorp assigns the appropriate financing assumptions to convert this overnight CAPX expense into an annuity calculation. Questions Related to Cluster 2 Study Report: Cluster Area 13 • Upon completion of the November 2022 Cluster Study, is it correct to assume that if PLEXOS wants to select even 1 MW from any of the four project units listed in Table 1, a pro-rata share of all required network upgrades listed in the cluster study would also need to be completed? o These pro-rata network upgrade costs would be in addition to any project-specific interconnection facilities and station equipment work that is also required, correct? • In both the November 2022 study and the April 2023 study, it states,"No additional upgrades beyond those identified for ERIS are required for NRIS.All ERIS upgrades are required for NRIS."Based on this statement, is it correct to assume that the geothermal unit will automatically qualify as an NRIS-eligible facility by completing all of the ERIS-related TX upgrades? • What is the source for the transmission projects listed as"assumed to be in service" for Cluster Area 13? Do they originate from PacifiCorp's long-term transmission plan?If so,are any costs associated with those projects assigned to the projects listed in Table 1? • In the final Facilities Report for C2-179 , it is stated that the customer opted for ERIS service. How is this an available option if the network upgrades listed in the August 2023 restudy were already for ERIS interconnection service? Reply: Because the IRP is intended to evaluate proxy resources,and not specific requests,it generally includes relatively little project-specific information and does not tie the results of a cluster study to individual requests in that study. The relevant transmission upgrade information used for modeling generally includes the following: -IRP topology location -Total amount of potential interconnection capability(in megawatts) -Total transfer capability and point of delivery -Total cost(for station equipment and network upgrades) -First available in-service date - Special considerations on available resource types. Solar and storage are generally available in most locations, and as they are inverter-based,have less complicated impacts on the transmission system. Geothermal and wind are generally only viable in a few locations. The presence of these resource types would indicate they are viable in that area,the absence of requests for those resource types in a given area could indicate they are not, or are at least less likely. There is flexibility in the interconnection process to modify the specific level of storage combined with solar, and surplus interconnection provides another means of creating hybrid resources. Given * Required fields that flexibility,PacifiCorp generally lets the model select any combination of available resources, so long as the actual generation remains within the interconnection limit in each hour. Sample Walk through Example#2 Table 4 lists the projects that were modeled in Cluster 2—Cluster Area 7 for each round. In the initial cluster study, 15 projects were evaluated,totaling 2,607 MW. In the first restudy, 6 projects—comprising 1,418 MW of generation and storage options—were studied. Finally,the second restudy included 4 projects,totaling 1,098 MW. Table 4: Candidate Projects from Cluster Study 2-Cluster Area 7 Nov 2022 Aug 2023 Apr 2024 Project MW Type POI COD Requested Service C2-30 199 Solar&Battery Storage Bridgerland substation 12/31/2025 NR/ER x x x C2-32 500 NuclearNaughton substation l l/1/2030 NR x x x C2-48 48 Natural Gas Naughton substation 5/18/2022 ER x C2-55 150 Battery Storage Naughton-Treasureton transmission line 10/31/2024 NR x C2-63 220 Wind Railroad substation 9/l/2026 NR/ER x C2-77 100 Solar&Battery Storage Plymouth substation 12/31/2027 NR/ER x C2-84 150 Solar&Battery Storage Plymouth substation 6/30/2025 NR/ER x x C2-105 300 Wind Monument substation 12/31/2025 ER x x x C2-106 400 Wind Naughton-Ben Lomond#2 transmission line 12/31/2025 ER x C2-121 20 Solar Cutler-El Monte Willard Pump Tap transmission line 12/1/2025 ER x x C2-122 20 Solar Ben Lomond-Honeyville transmission line 12/1/2025 ER x C2-130 199 Solar&Battery Storage Plymouth substation 12/1/2026 NR/ER x C2-139 150 Solar&Battery Storage Blue Rim-South Trona transmission line 12/1/2026 NR/ER x C2-143 90 Wind Evanston-Anschutz transmission line 12/31/2026 NR/ER x C2-155 110 Solar&Battery Storage Muddy Creek substation 12/31/2026 NR/ER x x x C2-205 150 Solar&Battery Storage Bridgerland-Cache transmission line 10/31/2026 ER Table 5 provides a summary of the projects studied in the second restudy,broken down by technology type,while Table 6 lists the corresponding network upgrades—both ERIS-and NRIS-related—required for those projects to interconnect with PAC's bulk TX system. Table 5: Summary of Proejcts from Cluster Study 2-Cluster Area 7(Apr 2024 Restudy) Cumulative AvailabilityMW Solar&Battery Storage 150 Nuclear 500 Natural Gas 48 Battery Storage 0 Wind 400 Solar 0 Table 6: Shared Transmission Network Upgrades Costs($k) for Cluster Study 2-Cluster Area 7(Apr 2024 Restudy) Type Location Project Apr 2024 Study($k) ERIS Naughton substation Install new 230 kV breaker 1,500 ERIS Naughton—Ben Lomond 345kV TX line New approx. 88 miles of 230 kV TX line 349,500 ERIS Ben Lomond substation Seven(7)230 kV breaker replacements 4,300 ERIS Plain City substation breaker replacement 500 NRIS Jim Bridger substation 345/230kV 700MVA transformer 16,100 NRIS Ben Lomond-Plain City Rebuild approx. 2 miles of 138kV TX line 3,800 NRIS Ben Lomand substation Replace Ben Lomond-Plain City relay 300 NRIS Plain City substation Replace Ben Lomond-Plain City relay 300 NRIS Ben Lomond-Cold Water Rebuild approx. 9 miles of 138kV TX line 14,400 NRIS Plain City to West Ogden North Tap Rebuild approx. 6.5 miles of 138kV TX line 8,600 * Required fields NRIS West Ogden North Tap to Midland West Tap Rebuild approx.2.5 miles of 138kV TX line 4,000 NRIS Warren to West Ogden South Tap Rebuild approx. 6.5 miles of 138kV TX line 8,500 NRIS West Ogden South Tap to Midland East Tap Rebuild approx. 2.5 miles of 138kV TX line 4,000 NRIS Midland East Tap to Clinton East Tap Rebuild approx. 5.5 miles of 138kV TX line 7,800 NRIS Clinton East Tap to Syracuse Rebuild approx. 3.5 miles of 138kV TX line 4,600 NRIS Cold Water-El Montel Rebuild approx. 5.5 miles of 138kV TX line 7,200 NRIS Ben Lomond-Warren Rebuild approx. 5 miles of 138kV TX line 6,900 NRIS Ben Lomond-Birch Creek and Ben Lomond-Naughton Rebuild approx. 8 miles of 230kV TX line sections42,900 NRIS Naughton substation RAS work 300 ERIS Network Upgrades(subtotal) 355,800 NRIS Network Upgrades(subtotal) 129,700 Network Upgrades(total) 485,500 Table 7 lists the project-specific and shared network upgrade costs for project C2-106,which is the construction of a 400 MW wind facility at a new substation located off the Ben Lomond-Naughton#2 transmission line. The $198.1 k listed for network upgrade costs in the Apr 2024 Study represents C2-106's proportional share of the shared costs listed in Table 6. The pro-rata allocation of these shared expenses is based on the POI nameplate capacity for all projects listed as active in the April study. Table 7: Project-Specific and Shared Transmission Network Upgrade Costs ($k)for Project C2-106. Cost Type Project Nov 2022 Study Aug 2023 Study Apr 2024 Study Interconnection Facilities: Collector C2-106 800 800 1,300 Interconnection Facilities: POI C2-106 1,600 1,600 1,300 Station Equipment C2-106 8,200 8,200 12,700 Network Upgrades(ERIS) C2-106122,131110,141150,893 Network Upgrades(KRIS) C2-106 64,420 126,08247,250 Network Upgrades(subtotal) C2-106 186,552236,223198,142 Total 197,152246,823213,442 Questions Related to Cluster 2 Study Report: Cluster Area 7 • How does the PAC IRP team configure shared network upgrade costs across multiple projects in their PLEXOS model? o Will the model have to absorb the entire costs of the projects listed in Table 6 before a MW from any of the technology options listed in Table 5 can be added to PAC's system, or is there a proportional TX-related charge that gets applied based on how much generation PLEXOS wants to add in this TX region? • According to queue information posted by PAC Transmission,project C2-106 requested ER interconnection service. Consequently,will the PAC IRP model reflect both ERIS- and NRIS-eligible wind resource options in the Wyoming region? o If so,will the ERIS-eligible wind resource exclude the NRIS-related TX network upgrade expenses? • In the August 2023 restudy,the Naughton—Ben Lomond 345 kV transmission line is listed in both the ERIS section(Section 9) and the NRIS section(Section 13). Is this an error, or is it correct? o If correct,what are the grounds for a TX project to be listed as both an ERIS- and NRIS-related upgrade? • How are TX expenses related to contingent facilities handled by PAC's IRP team? o Are any of these costs—triggered by cluster studies from previous years—assigned to the projects listed in Table 4? o Is all the TX work required to resolve these contingent facilities approved and assumed to be in place by a certain date within the model? o Conversely, if the TX work to resolve the contingent facilities is still under consideration by PAC TX, are there sequential INC and CON TX constraints that PLEXOS must navigate to access the generation and storage options listed in Table 4? Reply: IRP modeling does not differentiate the costs specific to individual cluster requests -the total cost and total interconnection are modeled. Initial modeling allows this total to be considered on a linear basis. To the * Required fields extent an integer determination(i.e. all of a particular upgrade or nothing)is needed in the final result, additional analysis would be performed. With regard to contingent facilities, each of the successive upgrade options in a given location are assumed to be contingent on the prior upgrades unless they are known to be distinct. When upgrades are contingent on upgrades in other locations,constraints are used to ensure prior requirements are met. The modeled costs of all transmission network upgrades reflect PacifiCorp Energy Supply Management's share of the overall PacifiCorp Transmission customer base,which is around 80%,with PacifiCorp Transmission's other customers contributing the remainder. This is true for all network upgrades,whether triggered by reliability requirements,PacifiCorp Energy Supply Management requests, or those of other customers of PacifiCorp Transmission. Costs are generally not modeled for transmission upgrades that are required(not optional),as the cost would appear in every result and would not have any bearing on the optimization. Questions Related to Surplus Interconnection • Is there any significance associated with ERIS/NRIS designations in surplus interconnection studies? o For example, is the surplus option configured differently if it's modeled at a location with existing ERIS compared to a facility qualified for KRIS? Reply: ERIS/NRIS has no bearing on surplus interconnection studies and is not modeled differently. Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. PacifiCorp Response: Thank you for the feedback.As discussed in the in-line responses throughout your request,the modeling in the IRP has significant simplifications relative to cluster study results and process. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (041) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2024-09-20 *Name: Nathan Strain Title: *E-mail: nathanv.strain@gmail.com Phone: (435) 200 - 5963 *Organization: Citizen Address: 259 East 4800 South Apt. 4 City: Murray State: UT Zip: 84107 Public Meeting Date comments address: 0 8-15-2 0 2 4 ® Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Existing Thermal Resource Options ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. With the volatility of coal supply and the environmental concerns associated with coal has Pacificorp placed a heightened interest in conventional Nuclear? I am aware that suel for SMRs is more scarce and expensive, perhaps a large conventional Nuclear plant at the site of the Hunter Power Plant or a purchase of the stalled Blue Castle Nuclear Project is warranted. Construction of conventional nuclear in Utah is likely to be politically and socially popular. Pacificorp should also accelerate development of Geothermal in Utah. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. Explore a large conventional Nuclear plant in Utah at the site of Hunter Plant or the Blue Castle Project. More aggressively pursue geothermal. PacifiCorp Response: PacifiCorp's supply-side resource table for the 2025 IRP includes nuclear and geothermal resource options and was recently posted to the Company's website: https://www.pacificorp.com/content/dam/pcorp/documents/en/pacificorp/energy/integrated-resource-plan/2025-irp/2025- irp-support-studies/Public_SSR Database_Summary_Tab_2025.xlsx * Required fields The IRP generally does not evaluate specific projects but can identify general locations that might be favorable for different resource types. PacifiCorp would note that the inclusion or exclusion of different resource types in the preferred portfolio is an indication of the relative performance based on the supply-side resource assumptions. PacifiCorp is also planning to prepare sensitivity studies based on"advanced"nuclear and geothermal costs,which start lower than the baseline cost forecast and decline faster through time. The decision to move forward with particular resource offerings is based on bids for specific projects,which can vary widely, along with consideration of a variety of less tangible risks related to both the existing resource mix and potential resource additions. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (042) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2024-09-23 *Name: Jim Himelic Title: *E-mail: jhimelic@firstprinciples.run Phone: 5209791375 *Organization: First Principles Advisory Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. PLEXOS LT Settings ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Please provide a copy of the LT Plan settings used by PacifiCorp for their all final capacity expansion modeling optimization runs conducted in PLEXOS. Please include in that discussion the application of any global variables and/or undocumented parameters such as slicing blocks, sampling years, and mixed chronology timestep blocks. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. I originally submitted this form back in May of this year but I never received a response. Resubmitting it here again. Please confirm receipt PacifiCorp Response: We are currently working on inputting data for 2025 IRP and are also testing performance and various LT Plan settings. We do not expect the settings to be settled until later in the process, and they are subject to further changes post-draft. These settings will be provided as part of the data disc for the 2025 IRP. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (044) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2024-09-28 *Name: Rose Monahan Title: *E-mail: rose.monahan@sierraclub.org Phone: (415) 977 - 5704 *Organization: Sierra Club Address: 2101 Webster Street, Suite 1300 City: Oakland State: CA Zip: 94612 Public Meeting Date comments address: 0 9-2 5-2 0 2 4 ® Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Thermal Resource Options ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. At the September 2024 PIM, PacifiCorp explained that CCUS will be considered for coal units, including the Hunter and Huntington units, and that the CCUS option includes SCR installation. Moreover, if the model selects CCUS at a single coal plant unit, CCUS must be selected for all of the other coal units at that plant. Sierra Club urges PacifiCorp to modify these assumptions as explained below. First, PacifiCorp should consider SCR as a standalone requirement, and, as recommended by Sierra Club in its previous stakeholder feedback form, include a modeling constraint that requires SCR at least one Hunter unit and both Huntington units by no later than 2028. By including SCR within the CCUS option, PacifiCorp is ignoring the possibility that SCR could be mandated at its coal units, particularly the Hunter and Huntington plants, before CCS is required or could be mandated even if the CCS requirement is not implemented. SCR is likely to be required at the Hunter and Huntington coal plants under the Clean Air Act\u0019s Regional Haze Program. Indeed, in proposing to disapprove Utah\u0019s regional haze state implementation plan for the second implementation period, EPA faulted Utah for failing to require SCR at Hunter Unit 3 and further stated that SCR likely should have been required at the other Hunter and Huntington coal units. The current regional haze planning period runs through 2028. As a result, it\u0019s likely that should SCR be required at the Hunter and Huntington units, installation will be required before 2030, when PLEXOS assumes CCUS becomes available. Moreover, the likely SCR requirement at the Utah coal plants is separate from the CCS obligation under EPA\u0019s recent 111 (d) regulation for coal plants that continue operating past 2035. While Sierra Club believes that the 111 (d) regulation will be implemented, as PacifiCorp is well aware, environmental regulations can be stayed, remanded to the agency, and/or vacated. If any of these options occur for the 111 (d) regulation but not EPA\u0019s regional haze regulations for Utah, then the CCS obligation may not apply while the SCR obligation does. By conflating these two separate requirements in the PLEXOS modeling, PacifiCorp will be failing to clearly evaluate the * Required fields least-cost approach to complying with both regulations. Second, PacifiCorp should change the CCUS option in PLEXOS to CCS. The CCUS option is presumably meant to comply with EPA\u0019s 111 (d) regulation, but that regulation does not authorize coal units to utilize carbon capture, utilization, and sequestration technology. Instead, coal units must install carbon capture and sequestration technology, otherwise the coal units are not reducing their CO2 emissions but shifting them to a secondary purpose. There is no reason to model a regulatory compliance obligation in a way that does not actually comply with that regulation. Finally, PacifiCorp should remove the requirement that if the PLEXOS model selects CCS at any one unit of a coal plant, that the model must select CCS at all the plant\u0019s units. At the public input meeting, PacifiCorp asserted that this constraint was reasonable because it is more cost effective to install CCS across an entire plant rather than a single unit. While Sierra Club understands economies of scale, it is not clear why PLEXOS cannot incorporate pricing assumptions that assume lower costs for a second (or third) CCS installation at the same plant, rather than forcing the model to select CCS for all units. Adjusting pricing assumptions for additional CCS installations would allow PLEXOS to determine whether economies of scale warrant adding CCS to additional units, rather than PacifiCorp making this assumption for the model ahead of time. Not only does the constraint significantly skew the models internal logic, but Sierra Club is also concerned that this constraint could result in PLEXOS running entire coal plants longer than necessary to meet reliability requirements when those reliability requirements could have been met with less than the entire coal plant\u0019s output. For example, if the PLEXOS model finds that, in order to maintain reliability, the PacifiCorp system requires continued operation of one Hunter unit, PacifiCorp\u0019s proposed modeling constraint could force PLEXOS to select continued operation at all three of the Hunter units, even though reliability would have been met with just one unit. This is very likely to artificially keep coal plants operating\u0014with highly expensive CCS and SCR controls\u0014when lower cost and more efficient options are available. Indeed, it would skew the model to support high cost investments (for which PacifiCorp earns a rate of return) over more cost effective options. This could be a major liability in securing acknowledgment of the 2025 IRP before state public utility commissions, not to mention achieving cost recovery in future rate cases. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above- specificity is greatly appreciated. 1. PacifiCorp should consider SCR as a standalone requirement, and, as recommended by Sierra Club in its previous stakeholder feedback form, include a modeling constraint that requires SCR at least one Hunter unit and both Huntington units by no later than 2028. PacifiCorp Response: Thank you very much for your feedback. The coal plant scenarios provided to the IRP team include continued operations as currently configured, Gas Conversion and CCUS with SCR. The Company has SCR costs for each unit and estimated emissions reductions that would result from SCR installation, such that the cost of the emissions reductions that would result from an SCR can be calculated for any study result. The Company does not have information that would suggest that SCR on its own would impact the operating characteristics of a unit, such as the heat rate,maximum operating level, and so forth, so the inclusion of SCR is unlikely to change the way plants operate under current rules. Should rules change in the future,PacifiCorp will work to identify the least cost,least risk pathway to compliance,which may include SCR, placing limits on generation,replacing units or retrofitting units to burn other fuel types in some or any combination of actions. Regarding the concern related to requiring CCUS installation at all locations if the model would like to select CCUS at one,in practice,PacifiCorp would not undergo the significant capital costs to install CCUS for a single unit when all units at a site could leverage the technology for a nominal added cost. Regarding CCUS vs. CCS,PacifiCorp has called these projects CCUS,but essentially is only modeling the Carbon Capture(or CC) side.Additionally,PacifiCorp is applying the * Required fields largest eligible tax credit for a CCUS/CCS project. In order to maximize benefits(or reduce costs for customers), PacifiCorp would certainly need to evaluate actual proposals knowing which level of tax credit would apply based on the final CO2 use. While it may be of interest to see whether or not the model would select a single unit for CCUS conversion or a final CO2 use that garnered lower tax credits,real world implementation of these options is implausible. Given ongoing requests that PacifiCorp model actions which are as close to reality as possible (given the imperfect nature of future proxy costs and performance) asking PacifiCorp to evaluate a choice it simply would not make is unnecessary. Additionally, any selection of any change to an existing plant within the IRP will be subject to further consideration and evaluations. In particular, selection of proxy CCUS costs and performance, or other high cost equipment such as an SCR would be reviewed and validated using actual proposals from developers as part of the proposal,permitting and approval process. In the absence of specific proposals with cost and performance that are projected to be a benefit to customers,the project would not move forward. PacifiCorp will consider calculating the cost of emissions reductions from an SCR within the constraints of 2025 IRP timelines and requirements. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form (045) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-11-18 *Name: Kevin Emerson Title: Director of Building Efficienc *E-mail: irp@pacificorp.com Phone: (801) 608 - 0850 *Organization: Utah Clean Energy Address: 215 S. 400 E. City: Salt Lake City State: UT Zip: 84129 Public Meeting Date comments address: 0 9-2 5-2 0 2 4 ®Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Baseline building energy code assumptions in the 2025 IRP Conservation Potential Assessment ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. According to the presentation slides used at the 2025 Integrated Resource Planning Public Input Meeting on September 25, 2024, AEG is using an inaccurate code baseline for residential new construction in Utah. Slide 14 indicates that AEG is using the \u001C2015 IECC\u001D as representing Utah\u0019s energy code baseline for residential construction in the state (see Note 1) . while Utah\u0019s residential energy code was updated by the Utah Legislature in March 2024 (see Note 2) , the legislation maintained the numerous weakening amendments in Utah\u0019s residential energy code, which has been previously recognized as equivalent to the 2009 IECC. As per U.S. Department of Energy\110019s Status of Energy Code Adoption map, despite the 2024 legislation, Utah\u0019s residential energy code is still recognized as equivalent to the 2009 IECC (see Note 3) . The U.S. Department of Energy estimates that Utah\u0019s residential energy code is 290 less efficient than the 2021 IECC, the most recent model energy code. Using the correct residential energy code baseline will impact the cost-effectiveness of new homes programs and more accurately reflect the potential energy savings achievable though Rocky Mountain Power\u0019s New Homes rebate program. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. AEG\u0019s Conservation Potential Assessment modeling processes should be adjusted to reflect the 2009 IECC as Utah\u0019s baseline residential energy code to capture the * Required fields realistic level of energy saving potential associated with utility-sponsored new homes rebate programs. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Response: Thank you for providing the information.Applied Energy Group(AEG)reviewed the US Department of Energy webpage that Utah Clean Energy provided during the September 2024 Public Input Meeting, as well as text from Utah's House Bill 0518,passed in March 2024.AEG verified that the building envelope parameters now being used in the CPA are "consistent with the latest Utah code plus amendments." AEG noted that they primarily lean on the insulation and fenestration requirements in the component tables and other key parameters such as duct insulation/air leakage requirements for residential measures. The commercial codes tend to have much more complicated rules regarding controls and measure eligibility in new construction but were also verified against the latest Utah code plus amendments. * Required fields PacifiCorp - Stakeholder Feedback Form (046) Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 4-11-18 *Name: Kevin Emerson Title: Director of Building Efficienc *E-mail: irp@pacificorp.com Phone: (801) 608 - 0850 *Organization: Utah Clean Energy Address: 215 S. 400 E. City: Salt Lake City State: UT Zip: 84129 Public Meeting Date comments address: ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Updated Energy Efficiency and Demand Response Data Broken Out by State ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Please provide state-by-state data represented in Figure 1.11 \u0013 2023 IRP Update Preferred Portfolio Energy Efficiency and Demand Response Capacity, which can be found on page 10 of the 2023 Integrated Resource Plan Update. Specifically, we request to see state-by-state data as presented in two tables from the 2023 Integrated Resource Plan Volume II Appendices, Tables D.3 and D.4 (page 108) . Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. PacifiCorp Response: Thank you for the data request. Note that Tables D.3 and DA from the 2023 IRP Appendix D show first year incremental resource selections in units of MWh for energy efficiency(EE)and MW for demand response(DR). Meanwhile,Figure 1.11 in the 2023 IRP Update report shows cumulative capacity in units of MW for both EE and DR. Resource Incremental Selections Cumulative Capacity * Required fields Demand Response Table D.3 (in MW) Figure 1.11 (in MW) Energy Efficiency Table DA (in MWh) Figure 1.11 (in MW) As such,PacifiCorp is presenting all four combinations of these figures,using the 2023 IRP Update data at the state level: 1) DR—First-Year Incremental(MW),like Table D.3 2) DR—Cumulative(MW),like Figure 1.11 3) EE—First-Year Incremental(MWh),like Table DA 4) EE—Cumulative(MW), like Figure 1.11 * Required fields 1) DR First-Year Incremental(MW), like Table D.3 This figure does not include existing or planned DR resources, rather exclusively shows the new, incremental DR resource selections in each year from the 2023 IRP Update. It also provides summer and winter DR capacity split-out. The figure is not cumulative. Table D.3-First Year Demand Response Resource Selections (2023 IRP Update) (Units in MW) Resource 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 DR Summer- ID 0.0 0.0 1.0 8.6 0.4 4.0 0.3 0.0 0.6 9.2 DR Summer- UT 0.0 8.5 17.1 15.4 9.2 24.6 12.2 0.0 24.4 12.5 DR Summer-WY 0.0 0.0 10.5 1.6 0.6 27.1 0.5 0.0 0.9 0.3 DR Winter- ID 0.0 0.4 1.2 1.5 0.9 0.5 0.3 0.3 0.2 0.2 DR Winter- UT 0.0 0.0 11.1 13.7 8.4 7.8 6.0 6.5 4.9 4.9 DR Winter-WY 0.0 0.0 9.4 13.6 0.7 9.8 0.4 0.4 0.3 0.6 DR Summer- CA 0.0 0.0 1.5 1.2 0.5 1.7 0.1 0.0 0.3 0.1 DR Summer- OR 0.0 1.9 21.6 25.4 6.0 34.3 36.4 0.0 19.1 4.2 DR Summer-WA 0.0 2.8 4.7 7.5 1.1 15.0 0.9 0.0 4.8 0.6 DR Winter-CA 0.0 0.0 1.2 0.6 0.2 0.2 0.1 0.1 0.0 0.4 DR Winter-OR 0.0 14.7 11.9 19.3 6.0 7.4 3.1 3.4 0.0 52.8 DR Winter-WA 0.0 9.7 6.8 1.3 1.0 0.8 0.6 0.7 0.0 26.2 Resource 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 DR Summer- ID 0.0 0.2 0.1 0.2 20.9 11.1 0.0 0.7 0.6 0.0 DR Summer- UT 0.0 21.1 10.0 10.5 10.9 53.9 0.0 30.3 84.4 0.0 DR Summer-WY 0.0 0.3 0.0 0.0 0.0 9.9 0.0 0.2 0.5 0.0 DR Winter- ID 0.1 0.4 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DR Winter- UT 2.5 0.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DR Winter-WY 0.2 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.5 DR Summer- CA 0.0 0.1 0.0 0.0 0.1 4.1 0.0 1.0 0.1 0.0 DR Summer- OR 0.0 16.5 0.3 0.3 11.1 22.0 0.0 37.3 6.5 0.0 DR Summer-WA 2.6 0.2 2.0 0.8 0.0 6.6 0.1 1.2 2.8 2.6 DR Winter-CA 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DR Winter-OR 1.2 0.4 0.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 DR Winter-WA 2.2 1.8 1.3 0.0 0.0 0.0 0.0 0.1 0.0 0.0 * Required fields 2) DR Cumulative (MW), like Figure 1.11 Different from Table D.3 above, this Figure 1.11 table shows cumulative DR capacity. It also sums the summer and winter values to show a single state-wide capacity value. The figure does not include prior existing or planned DR resources. Figure 1.11 -Cumulative Demand Response Resource Selections (2023 IRP Update) (Sum of Summer&Winter;Units in MW) Resource 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 DR- Idaho 0.0 0.4 2.6 12.8 14.1 18.6 19.2 19.5 20.4 29.7 DR- Utah 0.0 8.5 36.7 65.8 83.4 115.8 133.9 140.5 169.8 187.2 DR-Wyoming 0.0 0.0 19.9 35.1 36.3 73.3 74.2 74.6 75.7 76.6 DR-California 0.0 0.0 2.7 4.5 5.1 7.0 7.2 7.3 7.6 8.1 DR-Oregon 0.0 16.5 50.1 94.7 106.7 148.3 187.9 191.3 210.4 267.4 DR-Washington 0.0 12.5 24.0 32.8 35.0 50.8 52.3 53.0 57.8 84.6 Resource 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 DR- Idaho 29.8 30.5 30.7 31.0 51.9 63.0 63.0 63.7 64.3 64.3 DR- Utah 189.6 211.3 221.2 231.7 242.6 296.5 296.5 326.8 411.2 411.2 DR-Wyoming 76.7 77.2 77.2 77.3 77.3 87.2 87.2 87.4 88.0 88.5 DR-California 8.1 8.3 8.4 8.4 8.5 12.7 12.7 13.7 13.8 13.8 DR-Oregon 268.6 285.5 286.0 286.3 297.4 319.4 319.4 356.7 363.2 363.2 DR-Washington 89.4 91.3 94.7 95.6 95.6 102.2 102.3 103.6 106.3 109.0 * Required fields 3) EE-First Year Incremental(MWh), like Table DA This table shows EE savings selected in each year on a new, incremental, and first-year savings basis,in units of MWh. It is not cumulative and does not include existing or planned EE resources. Savings from Home Energy Reports are excluded as well. Table DA-First-Year Energy Efficiency Resource Selections (2023 IRP Update) (Excludes Home Energy Report Savings; Units in MWh) State 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 EE -California 2,426 1,447 3,309 4,219 4,302 4,949 5,455 5,152 6,837 6,559 EE - Oregon 180,799 166,678 179,988 163,586 166,963 166,894 161,227 158,138 164,427 141,902 EE -WA 53,111 47,873 50,093 32,864 37,299 42,772 45,988 48,803 51,944 52,661 EE - Utah 266,501 267,939 272,287 328,565 376,872 418,663 447,683 461,195 479,295 490,851 EE - Idaho 11,998 14,924 17,533 23,331 25,929 29,383 31,060 31,616 33,629 34,674 EE -Wyoming 44,205 41,231 41,271 60,911 65,767 74,468 73,294 78,878 80,477 83,545 Total System 559,041 540,092 564,481 613,476 677,133 737,129 764,707 783,782 816,608 810,193 State 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 EE -California 6,313 6,068 4,840 5,899 6,455 4,929 4,416 4,180 3,782 2,889 EE -Oregon 129,397 128,891 124,318 119,729 116,967 94,132 93,169 107,376 81,309 97,751 EE -WA 48,740 46,200 41,550 40,853 35,002 31,963 28,115 27,882 24,825 23,594 EE - Utah 479,885 484,728 487,804 507,404 476,815 457,433 425,194 489,622 417,013 408,578 EE - Idaho 32,998 32,356 31,510 31,920 28,194 27,623 24,819 26,121 22,179 20,757 EE -Wyoming 79,290 78,293 73,052 72,758 63,554 61,514 57,448 63,129 48,250 51,786 Total System 776,623 776,535 763,075 778,562 726,987 677,594 633,161 718,310 597,357 605,354 * Required fields 4) EE-Cumulative(MW), like Figure 1.11 In alignment with Figure 1.11, this table shows capacity from EE resources, in units of MW, as opposed to energy savings in MWh. It is shown in cumulative capacity and also does not include capacity from Home Energy Reports. The figure does not include prior existing or planned EE resources. Figure 1.11 -Cumulative Energy Efficiency Resource Selections (2023 IRP Update) (Excludes Home Energy Report Savings; Units in MW) State 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 EE -California 1.0 1.6 3.0 4.0 4.9 6.0 7.1 8.3 10.3 11.7 EE -Oregon 56.6 102.8 166.7 223.4 277.8 332.5 397.2 456.5 546.8 579.3 EE -Washington 16.6 31.4 47.9 54.0 61.0 69.2 78.3 88.1 97.8 108.7 EE - Utah 78.6 155.2 266.9 344.9 437.2 542.3 662.9 791.6 915.8 1,040.3 EE - Idaho 2.9 6.4 10.7 17.4 24.7 32.8 41.5 50.6 59.1 68.2 EE -Wyoming 9.6 18.9 32.1 43.9 56.7 71.3 85.4 100.7 114.9 131.4 Total System 165.3 316.3 527.3 687.6 862.4 1,054.1 1,272.5 1,495.8 1,744.7 1,939.6 State 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 EE - California 13.0 14.3 15.3 16.5 19.1 20.2 21.2 22.2 23.0 24.1 EE -Oregon 629.7 682.0 742.1 782.7 881.6 899.7 930.2 977.0 1,024.5 1,134.2 EE -Washington 119.5 129.4 138.6 147.5 153.9 161.3 167.6 173.3 178.9 183.2 EE - Utah 1,173.9 1,315.4 1,477.2 1,654.8 1,821.7 1,961.8 2,082.8 2,227.5 2,388.6 2,574.9 EE - Idaho 77.6 87.0 96.4 106.1 112.9 120.2 127.0 134.4 141.9 147.0 EE -Wyoming 149.0 164.4 179.5 193.4 203.7 216.1 228.2 240.0 248.2 255.5 Total System 2,162.7 2,392.5 2,649.2 2,901.1 3,192.9 3,379.4 3,556.9 3,774.5 4,005.1 4,318.9 Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls,as scheduled.PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP,including,but not limited to the process,assumptions,and analysis.In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 12/17/2024 *Name: Logan Mitchell Title: Climate Scientist and Energy Analyst *E-mail: LogangUtahCleanEnergy.org Phone: *Organization: Utah Clean Energy Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. • Request for a 2025 IRP technology agnostic model sensitivity that reduces portfolio emissions by 85%by 2032. ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Impacts from the changing climate are now having material impacts on PacifiCorp and ratepayers, from wildfire impacts that present one of the most significant financial threats to utilities,to heat waves driving up peak demand and power prices,to drought affecting hydroelectric generation, extreme weather events affecting infrastructure, and more. There's broad consensus in the need to limit warming to below 2°C, at which point many societal risks and costs from climate change impacts are projected to substantially increase. To keep warming below 2°C,US economy wide emissions need to decrease by 50-52%by 2030 using a 2005 baseline, as discussed in Utah Clean Energy's direct testimony in Rocky Mountain Power's 2024 rate case [1]. A recent research study used six coupled energy-economy models to investigate sectoral emission reductions needed to reach that economy wide emission reduction target[2]. This report found that the most cost-effective near-term emission reductions come from the electricity sector. Therefore,to achieve US economy wide emission reductions of 50-52%by 2030,the electricity sector would need to reduce greenhouse gas emissions by 80%by 2030. This analysis provides critical guidance to the entire electricity sector in the US about the amount of emission reductions needed to mitigate the costs and risks posed by climate change. However,given the timeframe of resource planning and procurement, and the 2025 IRP Action Plan window that will extend through 2028,we are concerned that there is not enough time for the IRP model to achieve that 80%reduction by 2030 endogenously. We therefore have the following request: A technology agnostic IRP model sensitivity run that determines the least-cost approach to achieving an 85%reduction in PacifiCorp's greenhouse gas emissions by 2032 using a 2005 baseline. These targets are largely in line with the emission reduction pathway in the 2023 IRP preferred portfolio(see figure below). In other words,PacifiCorp's 2005 baseline CO2 emissions were 54.60 million metric tons, so we are requesting a sensitivity such that PacifiCorp's 2032 emissions are at or below 8.19 million metric tons (85%reduction). * Required fields PacifiCorp's 2023 IRP vs 2023 IRP Update 20% 2023 IRP 2023 IRP Update O 30% Actual C Gl fC 40% .Q to O N 50% C O +J 60% - u O O L 70% - C O `-" 80% 800/6 x 2030 85% x 2032 0 90% 100% 2020 2022 2024 2026 2028 2030 2032 2034 2036 2038 2040 Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high-this forecast from EIA is more appropriate).If electronic attachments are provided with your comments,please list those attachment names here. [I] Phase I Direct Testimony of Dr. Logan Mitchell of Rocky Mountain Power,Docket No. 24-035-04(filed Oct 17, 2024)https://pscdocs.utah.gov/electric/24docs/2403504/335983PhsIDirTstmnLoganMitchelUCEIO-17-2024.pdf [2] Bistline, John,Nikit Abhyankar, Geoffrey Blanford,Leon Clarke, Rachel Fakhry,Haewon McJeon,John Reilly, et al. "Actions for Reducing US Emissions at Least 50%by 2030." Science 376,no. 6596(May 27, 2022): 922-24. htips:Hdoi.org/10.1 126/science.abn0661. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRPkPacificorp.com Thank you for participating. PacifiCorp's Response: Thank you very much for your feedback and recommendation. PacifiCorp is currently evaluating the variety of sensitivity requests received and, should sufficient modeling time be available,will incorporate this sensitivity in the March 31 final filing. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 5-01-0 8 *Name: Don Hendrickson Title: *E-mail: dhendrickson@energystrat.com Phone: 8016521292 *Organization: Utah Association of Energy Users Address: 111 E Broadway, Suite 1200 City: SLC State: UT Zip: 84111 Public Meeting Date comments address: ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Draft IRP Document ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. 1. Long Duration Battery Storage / Iron Air Battery a. Please address the feasibility of the Iron Air Battery storage technology. b. In table 7.3 the 100 hour Iron Air battery has a resource availability of 2030, and a commercial operation year of 2032. Commercial operation year is defined in the IRP as \u001CYear when the Resource is available for generation and dispatch. It is based on the Resource Availability Year plus the Total Implementation Time.\u001D Please discuss how these two years are used in the modeling for Iron Air batteries and if Iron Air batteries are considered having capacity value prior to the commercial operation year. c. In tables 9.5, 9.6, 9.7 and 9.10 please provide the detail of the resources on the \u001CRenewable Battery (Long Duration) row, i.e. what is Iron Air Battery, CAES, Pumped Hydro, other. 2. Previously Contracted Resources, not yet built or operational a. Please provide a detailed list of previously contracted resources noted in the Executive Summary on pgs. 4-5: \u001CThe 2025 IRP preferred portfolio is in addition to previously contracted resources, some of which have not yet achieved commercial operation, including: 1,564 megawatts (MW) of wind, 1,736 MW of solar additions, and 1,072 MW of battery storage capacity. These resources will come online in the 2025 to 2026 timeframe.\u001D Please include year (2025 or 2026) , the resource type and, if battery storage, the type of battery. b. Please indicate if any of the previously contracted resources are included in the Expansion Options section of table 9.10 c. Please indicate or confirm the previously contracted resources are included in the Planned Resources section of tables 9.11 and 9.12 d. Consider adding a separate section to tables 9.11 and 9.12 for previously contracted resources 3. Please explain in detail the change in modeling hydrogen resources as noted in the Chapter 7 highlights: \u001CIn a change from prior IRPs, hydrogen peaking resources are also treated as storage resources (rather than using pipelines and a market price for hydrogen) . Hydrogen is electrolyzed using excess generation output and stored in either high-pressure tanks or underground caverns.\u001D * Required fields 4. In figure 9.13 please provide the detail of what is in the \u001COther\u001D category 5. Please provide versions of figures 9.13 and 9.14 net of Demand Response and Energy Efficiency resources. 6. Master list of Expansion Resources and Previously Contracted Resources \u0013 Please provide a master list of Expansion and Previously Contracted resources with the following information a. Online year, or year assumed able to meet capacity requirements b. Average Summer and Winter Capacity Contribution, i.e. tables 9.13 and 9.14 c. For Expansion Resources, the corresponding row in tables 7.2 and 7.3 for each resource Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Response(2/11/2025) 1. As indicated on page 143 of the 2025 IRP Draft Volume 1, input assumptions for the 100-hour iron-air battery were developed in cooperation with Form Energy based on their commercial long-duration storage product.For more information,please visit: https://formenergy.com/technoloayibattery-technology/. In Table 7.3 the 100-hour iron-air battery mistakenly has a resource availability year of 2030 and a commercial operation year of 2032. The availability year and commercial operation year of the 100-hour iron-air battery should be 2028 and 2030 respectively. The commercial operation year for the 100-hour iron-air battery was already being modeled as 2030 in PLEXOS. The first year the 100-hour iron-air battery may provide capacity value in PacifiCorp's 2025 IRP modeling is 2030. While this product is currently available, it may take a few years for production capacity to support the quantities contemplated in PacifiCorp's 2025 IRP. The long-duration storage category for selections in the preferred portfolio and any portfolio variants includes both 8-hour lithium ion batteries and 100-hour iron-air batteries. For detail of the resources included on the"Renewable Battery(Long Duration)"row in Table 9.10,please refer to the public LT model report for the 2025 IRP draft preferred portfolio included on the public data disc: (P)_LT_251.LP.iLT.21.Integrated.EP.2409MN.Base IntTrans_106955 v78.1.xlsb. Specifically,please refer to tab"Portfolio Data"and filter column T for"Renewable- Battery(Long Duration)". LT model reports for Tables 9.5, 9.6 and 9.7 will be available along with the final filing of the 2025 IRP. Please note, PacifiCorp is considering updates to how storage resources are categorized in Tables and Figures included throughout the 2025 IRP document to help stakeholders identify the specific storage resource types being represented. 2. The previously contracted resource totals referenced on pages 4 and 5 of PacifiCorp's 2025 IRP Draft Volume I are nameplate installed capacity MWs while Tables 9.11 and 9.12 in PacifiCorp's 2025 IRP Draft Volume I present Western Resource Adequacy Program(WRAP)qualifying capacity contribution values in MWs. For nameplate capacity detail on all of the previously contracted energy storage resources,please refer to Table 6.6 and Table 6.11 in PacifiCorp's 2025 IRP Draft Volume 1. The qualifying capacity contribution detail will be provided with the confidential workpapers in PacifiCorp's final IRP filing. With regard to the online date for energy storage in those tables,the Panguitch battery achieved commercial operation in 2020,the Oregon Institute of Technology(OIT)battery is expected to reach commercial operation in 2025, and all of the other previously contracted energy storage is expected to reach commercial operation in 2026.Additional detail on nameplate capacity of previously contracted wind and solar resources may be found on tab"Portfolio Data"in file(P)_LT_25I.LP.iLT.2l.Integrated.EP.2409MN.Base IntTrans_106955 v78.1.xlsb on the public data disc accompanying PacifiCorp's 2025 Integrated Resource Plan Draft. * Required fields The only resources included in the totals presented on pages 4 and 5 also included in the"Expansion Options"section of Table 9.10 are the 2026 value for battery storage which includes Dominguez BESS,Enterprise BESS, Escalante BESS, Granite Mountain BESS and Iron Springs BESS battery storage facilities totaling 520 MWs of nameplate installed capacity. Dominguez BESS is a stand-alone energy storage resource while the remaining four battery storage resources will be added at existing solar resources and use surplus interconnection.All five of these four-hour battery storage resources were committed since the filing of the 2023 IRP Update and are scheduled to come online ahead of the peak summer season in 2026. The previously contracted resources referenced on pages 4 and 5 are not included in the"Planned Resources"section of Tables 9.11 and 9.12. These resources are included in the"Existing Resource" section of Tables 9.11 and 9.12, including the five battery storage facilities referenced above.PacifiCorp has discovered errors related to PLEXOS modeling setups of WRAP qualifying capacity contribution values which caused errors in Tables 9.11 and 9.12, along with Tables 6.14, 6.15, 9.13 and 9.14 and Figures 6.2 and 6.4-6.7. These modeling setups will be corrected along with all aforementioned Tables and Figures in the final filing of PacifiCorp's 2025 IRP. 3. The decision to model hydrogen as an alternative fuel, including electrolyzer cost and performance,has been discussed in several meetings throughout the course of the 2025 IRP public input meeting series (e.g.August 14-15, 2024 public input meeting). PacifiCorp considered both tank and cavern storage options for hydrogen which in combination with electrolysis could allow for increased clean energy production. The tank option is being modeled in PLEXOS in the 2025 IRP. PacifiCorp decided to model the hydrogen storage peaker resource for the 2025 IRP after soliciting stakeholder feedback and comparing the viability of tank or cavern storage options for hydrogen fuel to hydrogen resource options requiring a hydrogen pipeline. 4. Figure 9.13 includes existing,planned and proxy resources for each category. "Contract"includes long term contract purchases, sales and interruptible contracts. "Other"includes hydro,hydro storage, geothermal and nuclear resources. 5. PacifiCorp has not prepared versions of Figures 9.13 and 9.14 net of demand response and energy efficiency resources. The workpapers supporting Figures 9.13 and 9.14 may be found on the public data disc for PacifiCorp's draft 2025 IRP: (P)_Fig 9.13-ST Cost Summary(106957)v78.3 -Preferred Portfolio with Energy Pivot Chart.xlsb and (P)_LT_251.LP.iLT.21.Integrated.EP.2409MN.Base IntTrans_106955 v78.1.xlsb. 6. The company has not produced the requested list of resources and information. Details related to Tables 9.13 and 9.14 may be found on the public data disc for PacifiCorp's draft 2025 IRP: (P)_Fig 6.2-6.7, Tables 6.14-6.15, 9.11-14, 2025 IRP-L&R.xlsx. As stated in response 2 above,Tables 9.13 and 9.14 contain erroneous values due to a modeling error of WRAP qualifying capacity contribution values. These tables will be corrected in the final 2025 IRP filing. * Required fields PacifiCorp - Stakeholder Feedback Form 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls,as scheduled.PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP,including,but not limited to the process,assumptions,and analysis.In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal Jan 14,2025 *Name: Logan Mitchell Title: *E-mail: Logan@utahcleanenergy.org Phone: *Organization: Utah Clean Energy Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. • CO2 Emissions from the 2025 IRP Draft ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. The CO2 emissions in the 2025 IRP Draft in the years 2025-2030 are lower than they were in the 2023 IRP and the 2023 IRP Update, according to Figure 9.10 in the 2025 IRP Draft. However, in those years PacifiCorp is planning to procure a very limited amount of new emission free generation resources like solar and wind, far less than what was included in the 2023 IRP and 2023 IRP Update. We have a few questions to help us gain an understanding of what explains this change. 1) Do the emissions in the 2025 IRP Draft include emissions from market purchases? 2) If so,how are market purchase emissions calculated, and what data inputs were used? 3) If not,we request that these emissions are estimated and accounted for in the final 2025 IRP. 4) More generally,what is causing the lower emissions in the 2025 IRP Draft as compared to the 2023 IRP and 2023 IRP Update in the 2025-2030 timeframe?In the Chapter 9 highlights, four factors are listed: retirements, additional natural gas conversions,reduced capacity factors at existing coal and natural gas facilities, and installation of carbon capture and sequestration(CCS). However,retirements and gas conversions have been planned for a while and the CCS installation wouldn't happen until 2030. So,what is the primary driver of emission reduction in 2025-2030,especially in the year 2025, and how is that calculated, and what inputs were used? Lastly,Figure 9.12 shows Oregon allocated emission reductions relative to HB2021 target. We request companion figures that show how emissions in the rest of PacifiCorp's states and each state individually change as a result of this allocation to Oregon. Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high-this forecast from EIA is more appropriate).If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. * Required fields Please submit your completed Stakeholder Feedback Form via email to IRP(c�r�,Pacificorp.com Thank you for participating. PacifiCorp Response(2/11/25) 1) Yes. 2) As described on page 226 of the Draft,market purchases are assigned emissions at a rate of 0.428 metric tons CO2e per MWh. The market purchases selected in the 2025 IRP Draft preferred portfolio are used as inputs from 2025 to 2045. 3) N/A 4) The 2025 IRP has lower load than the prior versions, as discussed in Appendix A in Volume II of the 2025 IRP Draft. Additionally,market prices for electricity and natural gas in the 2025 IRP incorporate increased volatility, leading to more periods where it is cost-effective to run gas plants instead of coal plants, and more periods when low-cost market purchases displace emitting resources,with limits on wholesale sales also playing a role. Please refer to Chapter 9 for details on the calculation of system emissions. PacifiCorp is actively looking for helpful ways to present emissions data in the final 2025 IRP and will consider this request to present state-level emissions data. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 5-01-15 *Name: Rob Creager Title: Executive Director *E-mail: john.jenksl@wyo.gov Phone: 3078232403 *Organization: Wyoming Energy Authority Address: 1912 Capitol Ave #305 City: Cheyenne State: WY Zip: 82001 Public Meeting Date comments address: ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Demand Forecasting and Generation ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Demand Forecasting and Generation: According to the Draft IRP, PacifiCorp projects that Wyoming is to only experience 0.03% annual load growth from the years 2025-2034 (Vol. 2 pg. 3) . As the state agency that promotes and supports the development of commercial energy projects, the Wyoming Energy Authority is aware of the demand for hundreds of megawatts of generation capacity in our State. In addition, as is widely known, WECC and the United States are expected to experience annual electric load growth rates closer to 3% or higher. Specifically in Wyoming, we know that Rocky Mountain Power has had requests for large energy users--like data centers--and have pressing needs to serve other organic growth in communities, like in the case of Laramie. Further explanation of the load growth forecasting in Wyoming is required to accurately reflect our development interest and in order for PacifiCorp to meet these vital economic development needs. Under the demand forecasting system-wide (Vol. 1 pg. 31) , there is mention of non-CAISO WECC region projected to experience annual growth of 1.8% through 2030. There is further discussion of this on pg 98. However, demand forecasts for all six states in PacifiCorp service territory (Vol. 2 pg 3) fall under the demand forecast by WECC in its latest WARA (Dec 2024) . The exception is Utah which is making up for projected anemic growth particularly in Wyoming and Idaho. In addition, as stated in WECC's latest WARA, forecasts beyond 2025 outperform forecasts from previous years 2022 and 2023. The WEA would recommend further clarification on the demand forecasts here, in particular to better understand the assumptions PacifiCorp is using in demand forecasting (e.g. high-growth scenarios because many studies seem to be raising the forecast for load growth) . While possibly intuitive, further explanation on page 98 as to why the non-PacifiCorp regions in WECC (California and Desert Southwest) are expected to see higher demand growth. In Vol 1 on page 8, it is stated, "Changes to PacifiCorp's load forecast are driven by lower projected demand from new large customers who are expected to provide or pay for their necessary resources and transmission." WEA feels that this should be further clarified either here or in * Required fields Chapter 7 to better understand what this means and how this affects the assumptions into the models affecting demand forecasts. (On its surface, it appears PacifiCorp is projecting lower demand from new large customers which, again, is incongruent with the regional and national facts on the ground) . Chapter 5 discusses resource adequacy and beginning in Volume 1 on page 102 in the Adequacy Assessment section, there is a line about higher data center loads could lead to reliability shortfalls. This, coupled with increasing capacity constraints on the system, from an economic development perspective, is alarming as it could mean that it could be harder to site large-load economic development projects in Wyoming moving forward. Further explanation is necessary. Tied to the above bullet point, Chapter 6, there is mention regarding "the uncertainty in the company's load and resource balance is increasing. . .the resources and load relationships ultimately drive the frequency and characteristics of the relatively extreme conditions that are most likely to trigger reliability shortfalls." It is also mentioned that PacifiCorps's system is capacity deficient relative to WRAP compliance by Summer of 2026 without resorting to short-term capacity procurements like market purchases. While the WEA appreciates PacifiCorp's plans to extend the life of many of its generation units in Wyoming, WEA is also concerned that if the company will be resorting further trading on the open market which can lead to more volatile costs that will be passed on to our residents. WEA recognizes that PacifiCorp, like all utilities, trades in a market. However, as resources become more intermittent and scarce, trading on an open market will become more competitive and thus drive up costs. In addition, the retirements/exit of Colstrip, Craig, and Hayden units take away critical baseload at a time when generation resources are critical as evident in the IRP. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Response: The Company appreciates the feedback regarding the need for further clarifications on the demand forecasts and the drivers of the change to PacifiCorp's load forecast. The Company will enhance its response in the final IRP deliverable. 1) The base load forecast used in the 2025 Integrated Resource Plan(IRP)Draft includes minimal incremental industrial load growth given the Company's understanding that future projects will be served with specially designated resources that will not affect the Company's need to procure new resources to serve systemwide load growth. The final 2025 IRP will include sensitivities that represent a range of possible load forecasts, including high growth in data center loads. 2) As presented in the January 22-23,2025 public input meeting,the 2025 IRP includes greater volatility in market prices and, after 2028, does not allow market purchases during peak hours. This means that the resource selections included in portfolios must be sufficient to serve peak loads on their own without relying on the market. Additionally,the inclusion of constraints modeling compliance with the Western Resource Adequacy Program (WRAP) starting in 2028 requires portfolios to include significant resource acquisition in the early years of the horizon. The Company's capacity position in 2026 is outside the scope of the 2025 IRP,which does not allow new resources to be selected until 2027. The Company's expected exits from Colstrip, Craig, and Hayden units are also included in the modeling for the 2025 IRP, and the Company is aware that the baseload generation provided by these units will need to be replaced. * Required fields PacifiCorp - Stakeholder Feedback Form 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls,as scheduled.PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP,including,but not limited to the process,assumptions,and analysis.In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 1/16/2025 *Name: Rose Monahan, Staff Attorney Title: Matt Gerhart, Senior Attorney * Rose.monahanksierraclub.org E-mail: Phone: 415-977-5704 Matt.gerhart(asierraclub.org *Organization: Sierra Club Address: 2101 Webster Street, Suite 1300 City: Oakland State: CA Zip: 94612 Public Meeting Date comments address: 1/22-23/2025 ❑ Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. • Feedback on Draft 2025 IRP ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Requests for additional explanation/information at the Jan. 22-23 Public Input Meeting • Explain why PacifiCorp did not select the Integrated Base MR portfolio as its preferred portfolio o The Integrated Base MR portfolio has, as a practical matter, the same costs as the preferred portfolio, but significantly lower CO2 emissions. Given its much lower CO2 emissions, the Integrated Base MR portfolio better protects against the risk of future federal CO2 regulations than PacifiCorp's preferred portfolio. In addition, because the Integrated Base MR portfolio would have lower emissions of other pollutants (e.g., S02, NOx, etc.) than PacifiCorp's preferred portfolio, the Integrated Base MR portfolio better protects against the risk of future federal regulations imposing stricter limits on conventional pollutants such as S02 and NOx. Thus, when both cost and risk are considered, the Integrated Base MR portfolio appears to be the least-cost, least-risk portfolio. o The draft IRP does not offer an adequate explanation of how PacifiCorp selected the MN portfolio as the preferred portfolio. • Clarify how the IRP accounted for the risk of future carbon regulations o At the January public input meetings and in the final 2025 IRP, PacifiCorp must provide further clarity on each of the price-policy scenarios, including the specific CO2 prices and/or other constraints assumed under each of the scenarios. For instance, the draft 2025 IRP does not explain what assumptions or constraints were used in the "MR" price-policy scenario, except to say that only the MR scenario would be compliant with the EPA's 111(d) regulation and that it includes "current EPA regulations." The draft does not include a list of"current EPA regulations" or state what constraints were included in the MR scenario in order to comply with the 111(d) regulation. Moreover, since the 111(d) regulation is not a carbon tax, it is unclear whether MR * Required fields also included an assumed carbon price or whether zero carbon price was used under this scenario. Additionally, although PacifiCorp representatives stated in public input meetings (e.g., a public input meeting held for the Washington Clean Energy Implementation Plan on October 29, 2024) that "MN" is not "no CO2," it is unclear whether any carbon price was included in the MN scenario, particularly because "MN" is described as "medium gas/zero CO2." Draft IRP at 175. Figure 8.4 appears to indicate that no CO2 was assumed under MR or MN, but again it is not clear. This information should be included in narrative form, not buried in spreadsheets, and an explanation of each portfolio at the January meetings would greatly help stakeholders in their review of the draft IRP. o Regarding the final 2025 IRP, for several IRP cycles, PacifiCorp has used an assumed CO2 price not to represent an anticipated carbon tax but to represent the risk of future environmental regulations impacting fossil fuel generation. PacifiCorp should continue that practice in the 2025 IRP. As a 20-year document, failing to account for the risk of future environmental regulations places significant risk on customers that the chosen resource strategy will not comply with future regulations and require rapid and expensive transitions to cleaner technologies that could have been achieved over a longer time frame. Lack of CO2 pricing further ignores the external costs of continuing to burn fossil fuels, which Utah's IRP Guidelines explicitly require PacifiCorp to take into account. • Provide additional explanations of Tables 9.5 to 9.7 o Tables 9.5, 9.6, and 9.7 purport to provide the Washington, Oregon, and remaining states' jurisdictional portfolios. The tables differ with respect to new resources by showing the amount of new resources allocated to each jurisdiction. However, the tables appear to contain the identical actions for existing resources. o We are unclear as to how the OR and WA jurisdictional portfolios can lawfully include actions contained in these tables. For example, both Tables 9.5 and 9.6, for WA and OR respectively, contain 526 MW of coal CCS in 2030 to reflect CCS on Jim Bridger Units 3-4. However, WA and OR laws prohibit utilities from charging their customers for the costs of coal after 2025 and 2030, respectively. Therefore, we do not understand why 526 MW of coal CCS appears in the portfolios for WA and OR in 2030 and the years thereafter, when state law prohibits that outcome. o More generally, we are concerned that PacifiCorp's modeling may be accounting for state- specific requirements when considering new resource procurements, but not fully accounting for state-specific requirements when considering changes to existing units. Explanation on all of these points should be provided at the January meetings. • Provide additional explanation of Tables 7.09-7.11 o Tables 7.09, 7.10, and 7.11 include a final "Adjusted Total Resource Cost with PTC/ITC Credits" column. Please explain at the January meetings what this column represents, as the column to the immediate left appears to reflect the total resource cost minus ITC/PTC tax credits but then is further adjusted downwards in the final column without explanation. • Explain how the Community Renewable Energy Act, HB 411 was factored into the 2025 IRP o The draft IRP says little about how the Company accounted for HB 411 in its modeling and what, exactly, it intends to do to procure clean energy to serve the communities that elect to participate in the program. o At the January meetings, PacifiCorp should provide a summary of how HB 411 was incorporated into the draft IRP and the final 2025 IRP should contain a narrative explaining the same, including all constraints, inputs, and manual adjustments made to account for HB 411. The final IRP should also explain which communities are assumed to participate; the aggregate energy and demand of participating communities; how much incremental clean energy PacifiCorp needs to procure by 2030 to serve the participating communities. o The action plan is also woefully short on details regarding what steps PacifiCorp will take to procure the clean energy resources needed to serve participating communities. The action plan in the final IRP should provide additional details. * Required fields • Explain Natrium Modeling Assumptions o Sierra Club continues to be concerned that overly optimistic pricing has been used for the Natrium facility, particularly in light of the lack of any binding contractual agreements between PacifiCorp and TerraPower. Please provide additional information regarding what price assumptions were used for the Natrium facility in PLEXOS and how those price assumptions compare to price assumptions used for proxy nuclear resources. o Please confirm whether Natrium was endogenously selected by PLEXOS or if PacifiCorp manually added Natrium to the final portfolios. Requests for more information and/or modeling to be completed in the final 2025 IRP • Clarify in the Final 2025 IRP What Coal Pricing Assumptions Were Used o The draft 2025 IRP (page 192) indicates that, in response to stakeholder feedback, the high gas and market price-policy scenario includes an elevated coal fuel supply cost. However, the draft does not include a chart, similar to Figure 8.5, depicting the differences between the "base" coal forecast and the "elevated" coal forecast. Moreover, Sierra Club assumes that coal pricing is dependent upon the coal plant, as coal supply from the Powder River Basin, for instance, is generally much less expensive than other coal supplies. PacifiCorp should explain, in narrative form, what coal pricing was assumed for each plant. To the extent that this information is considered confident, the final IRP should clearly indicate where this information can be found in PacifiCorp's workpapers and could still provide a general narrative explanation of the differences between the base and elevated forecasts (e.g., "the elevated forecast is approximately 25% higher than the base forecast for the Jim Bridger plant"). • Model Compliance with HB 2021 and Include an Action Plan for Complying with the 2030 Emission-Reduction Requirement in HB 2021 o The brief discussion of HB 2021 on pages 231-32 of the draft IRP leaves many questions unanswered. The draft IRP is unclear as to (1) what methodology was used to reflect HB 2021 requirements in the PLEXOS modeling, including whether any manual adjustments were made; and (2) if the modeling was constrained to meet the emission-reduction requirements of HB 2021, what changes were made to existing resources and which new resources are procured to comply with HB 2021 o The final 2025 IRP should provide additional detail on how compliance with HB 2021 was modeled, i.e., the specific constraints, assumptions, etc. that were input into PLEXOS, and whether any manual adjustments were made. The final 2025 IRP should also describe how, if at all, compliance with HB 2021 results in changes to existing resources, and new resource procurements. o In addition, the final 2025 IRP should provide additional explanation of this statement, which appears on page 232: "Resources allocated to Oregon customers exceed annual energy requirements, and compliance can be achieved through economic specified-source wholesale sales of a portion of the excess supply, where the purchaser is responsible for the associated emissions." • This statement, along with Figure 9.12, indicates that the preferred portfolio would not reduce Oregon emissions 80% by 2030, but instead would reduce emissions by only 77.8% by 2030 (excluding specified sales). The draft IRP states that PacifiCorp intends to sell the output of certain Oregon-allocated resources in 2030 and 2031 to come into compliance, on the theory that the emissions from such sales would then not be allocated to Oregon. We are concerned with this approach to HB 2021 compliance, because it would not actually reduce emissions, but merely shift emissions off of PacifiCorp's books. At a minimum, PacifiCorp should explain in the final 2025 IRP: * Required fields • the years in which it intends to sell the output of OR-allocated resources in order to comply with HB 2021, particularly to comply with the 80% by 2030 mandate; • the incremental amount of emissions PacifiCorp would need to reduce in 2030 through 2034 to reduce Oregon emissions by 80% in each year; and • Which emitting resources allocated to Oregon PacifiCorp intends to sell the output of, and what PacifiCorp's plans are for identifying purchasers of that output. o We are also deeply concerned that the preferred portfolio would not achieve compliance with the requirement to reduce Oregon emissions 80% by 2030 or 90% by 2035. Figure 9.12 shows that the preferred portfolio would not reduce Oregon emissions by 90% by 2035, and instead would reduce emissions by only 81.1% (excluding specified sales). In fact, the preferred portfolio would not achieve a 90% reduction in emissions until 2040 (excluding specified sales)— five years after the statutory deadline to reduce emissions 90% by 2035. It is unacceptable for PacifiCorp to present portfolios that do not comply with state law. The draft IRP must be revised such that all portfolios in the final IRP, including the preferred portfolio, reflect timely compliance with the clean energy targets in HB 2021. Non-compliance with HB 2021 also raises questions as to what constraints were inputted to the Oregon jurisdictional model that apparently were not stringent upon to meet Oregon jurisdictional requirements, which reinforces our request above to clearly explain what modeling constraints were used. o While HB 2021 allows PacifiCorp to file a Clean Energy Plan in Oregon within 180 days of filing this IRP, that does not justify developing this IRP without constraining all portfolios to comply with HB 2021. This IRP contains an action plan for the next two to four years, and describes actions PacifiCorp will take through 2030. It is deeply concerning that the action plan does not specify the actions PacifiCorp will take to reduce its Oregon emissions 80% by 2030. If PacifiCorp waits until the 2027 IRP to develop an action plan for meeting the 2030 emission- reduction requirement in HB 2021, PacifiCorp may not have enough time to procure any new resources that might be needed to meet the 2030 compliance requirement. o Finally, we are concerned that the draft IRP's discussion of emissions omits consideration of HB 2021 or other state policies, as this omission presents an incomplete and inaccurate picture of PacifiCorp's emissions trajectory. Draft IRP at 227 ("The emissions trajectory does not incorporate clean energy targets set forth in Oregon House Bill 2021 or any other state-specific emissions trajectories."). The final IRP should correct this omission and present system-wide emissions inclusive of the impacts of all state-specific policies. • Conduct more granular modelinq of coal unit retirements by forcinq the retirement of specific units in certain portfolios o The only portfolio that forces the model to cease burning coal at coal units is the "No Coal" scenario, in which all existing coal units must stop burning coal by 2030. o Because this scenario requires all existing coal units to cease burning coal, it is impossible to glean information on the economics of ceasing to burn coal at any particular unit. Therefore, this scenario does not provide useful information on the economics of individual coal units. o The final IRP should present modeling of additional portfolios in which individual coal units, and combinations of coal units, are forced to cease burning coal by 2030. Specifically, the final IRP should include the results from modeling the following portfolios: • A portfolio that forces Hunter to cease burning coal by 2030; and ■ A portfolio that forces Jim Bridger to cease burning coal by 2030; • A portfolio that forces Huntington to cease burning coal by 2030. o If all three portfolios cannot be run, Sierra Club has listed the requested portfolios in order of priority. • Modeling of CCS on Jim Bridger Units 3-4 o We have several concerns with the modeling of CCS at Jim Bridger Units 3-4, including the modeling conducted for the "No CCS" scenario. * Required fields o To begin, the modeling assumption that CCS can come online by the year 2030 is completely unrealistic. As far as we are aware, PacifiCorp has not commenced any permitting, design, or construction work for CCS at Jim Bridger. Thus, the entire CCS project, from permitting and design work through construction and testing, would need to take 5 years or less to come online by 2030. We are not aware of any CCS project on a coal unit that has been installed in this short time frame. Moreover, other utilities have estimated it would take at least double this amount of time—at least 10 years—to design, permit, and construct CCS on a coal unit. ■ To remedy this shortcoming, PacifiCorp should re-run all portfolios and make CCS available for selection in PLEXOS no earlier than 2035. o Given PacifiCorp's wildly unrealistic assumption as to when CCS can come online, we are concerned that PacifiCorp has used similarly unrealistic assumptions about other aspects of CCS. We are concerned about the accuracy of the assumptions PacifiCorp used for CCS for capital and O&M costs; the CCS capture rate (i.e., what percent of CO2 produced by the coal boilers is captured by the CCS equipment); and the cost to transport and/or store the captured CO2. • PacifiCorp has not yet disclosed these CCS assumptions, and thus at this stage it is impossible for us to meaningfully review the assumptions PacifiCorp used in modeling CCS. • Given the likelihood that PacifiCorp used overly optimistic assumptions about CCS, we are concerned that the modeling in the draft IRP underestimates the cost to install and operate CCS at Jim Bridger Units 3 & 4. o In the final 2025 IRP, PacifiCorp must disclose modeling assumptions, particularly price assumptions, used for CCS and ensure that these pricing assumptions provide a realistic forecast of CCS costs. Data Support: If applicable,provide any documents,hyper-links, etc. in support of comments. (i.e. gas forecast is too high-this forecast from EIA is more appropriate).If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. As described above, Sierra Club requests additional information on the following topics. This information should, at a minimum, be provided in the final 2025 IRP but we also request, to extent possible, that the Company address these information gaps at the January 22-23, 2025 public input meetings. At the January 22nd-23rd public input meeting: • Provide greater explanation for why PacifiCorp selected MN as the preferred portfolio, particularly over MR, which has similar costs, lower emissions, and performs better under different pricing assumptions; • Clarify how the IRP accounted for the risk of future environmental regulations, and provide a narrative summary for each of the base portfolios evaluated (e.g., MN, MR, etc.), including what specific constraints were included in each of these portfolios and what, if any, carbon price was assumed; • Provide additional explanation for what is depicted in Tables 9.5, 9.6, and 9.7, which purport to provide the Washington, Oregon, and remaining states'jurisdictional portfolios, but appear to show identical actions for existing resources and appear to allocate Washington and Oregon coal shares beyond 2025 and 2030. • Provide additional explanation of Tables 7.09-7.11, particularly what is represented by the final "Adjusted Total Resource Cost with PTC/ITC Credits" column and what final price point was used in PLEXOS for the supply side resources • Explain how, if at all, the Community Renewable Energy Act, HB 411 was incorporated into the 2025 IRP modeling • Explain whether the Natrium nuclear facility was "forced into" the final portfolio or endogenously selected and explain what price assumptions were used for the Natrium facility and how those price assumptions compared to price assumptions for proxy nuclear facilities. In the final 2025 IRP: * Required fields 1. Disclose what coal pricing was assumed for each coal plant, particularly under the high gas/high coal scenario; 2. Model compliance with HB 2021 emission reduction requirements and include in the action plan specific actions that will be taken in the next 2-5 years to make progress towards HB 2021's emission reduction requirements 3. Conduct more granular modeling of coal unit retirements by forcing the retirement of specific plants in separate portfolios, specifically by separately modeling the retirement of Jim Bridger (units 3-4) by 2030; the retirement of Hunter by 2030; and the retirement of Huntington by 2030. 4. Provide cost assumptions (fixed O&M, variable O&M, CapEx, etc.) used for CCS and ensure that such assumptions provide a realistic picture of likely CCS costs. Adjust the modeling so that CCS is only available beginning in year 2035 or later. Please submit your completed Stakeholder Feedback Form via email to IRPkPacificorp.com Thank you for participating. PacifiCorp Response: For the Public Input Meetingequests: PacifiCorp responded to questions and comments regarding these topics at the January 22-23, 2025 public input meeting and is committed to providing time for open discussion as appropriate at future meetings. PacifiCorp continues to welcome dialogue to provide clarity and have further conversations related to these modeling and outcomes questions. Regarding the final document: 1. Plant coal pricing is expected to be provided for dissemination via workpapers(either confidential or highly confidential depending upon contract/negotiation status). 2. PacifiCorp is including a CEP Update appendix in the 2025 IRP. Compliance with HB 2021 emissions requirements will be modeled. The IRP action plan will include actions that help Oregon reach compliance. Additional detail related specifically to Oregon is likely to be contained in the CEP. 3. These study requests are noted. PacifiCorp will look to complete any of these for which there is sufficient modeling time,prioritizing the various coal units as requested above in comments. 4. This information will be provided in workpapers. Given the role of CCS in meeting federal EPA I I I(d) compliance, a 2032 date is the latest date that has been provided for CCS implementation. Jim Bridger units 3 and 4 are modeled in 2030 given the selection of these units in the 2023 IRP update and potential for them to come online earlier as such. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 1/15/25 *Name: WY Commission Title: *E-mail: wpsc-cir-responses@wyo.gov Phone: *Organization: WY Commission Address: City: State: Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Draft 2025 IRP questions ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. 1.1 Regarding the peak wind generation amounts reflected in Tables 6.14 and 6.15,page 130 of the Draft 2025 IRP as pictured below: Please see attached original request for information. 1.1.1 Please explain why the two seasons appear to have such a drastic difference. 1.1.2 Based on the Company's overall wind capacity and expected capacity factor,the summer peak wind generation shown in Table 6.14 appears to be considerably less than one would intuitively expect to see. Please explain. 1.2 Does the Company include transmission-only customers in the load forecast? 1.2.1 Does the Company consider transmission-only customers to be special contracts? 1.2.2 Does the Company include special contracts in its load forecast? * Required fields 1.3 On page 2 of the Draft 2025 IRP,under the"Changes to our Portfolio"subsection,the Company uses phrases like: "continue to evaluate", "continue the process", and"continue to work".Are the bulleted items listed with these phrases still in the Company's preferred portfolio?Please clarify. 1.3.1 Why does the Draft 2025 IRP list the Dave Johnston Unit 3 retirement in 2027 in the"Changes to our Portfolio" section?The 2023 IRP and 2023 IRP Update also shows this unit retiring in 2027 so it does not appear to be a change. Please explain. 1.4 Please provide the PLEXOS ".xml"file along with a copy of the solution file. Please also provide all data input files,custom constraints, scenarios, etc. necessary to perform PacifiCorp PLEXOS model run(s)and receive the same solution. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. PacifiCorp Response: 1.1 Regarding the peak wind generation amounts reflected in Tables 6.14 and 6.15,page 130 of the Draft 2025 IRP as pictured below: Please see attached original request for information. Reply: To clarify,the rows labeled"Wind"in Tables 6.14 and 6.15 display the peak capacity contribution of wind for summer and winter,not peak wind generation. 1.1.1 Please explain why the two seasons appear to have such a drastic difference. Reply: The company has discovered an error in the PLEXOS calculation for the summer peak system capacity, resulting in a significant discrepancy between summer and winter peak capacities. The corrected Summer Peak Resource Capacity will be included in the 2025 IRP February 26-27 public input meeting. 1.1.2 Based on the Company's overall wind capacity and expected capacity factor,the summer peak wind generation shown in Table 6.14 appears to be considerably less than one would intuitively expect to see. Please explain. Reply: See Response to 1.1.1. 1.2 Does the Company include transmission-only customers in the load forecast? Reply: The IRP load forecast does not include transmission-only customers. The Company's customers enrolled in Oregon's direct access program are transmission-only customers and excluded from the Company's generation planning load for the IRP. 1.2.1 Does the Company consider transmission-only customers to be special contracts? Reply:None of the Company's customers who have individual commission-approved special contracts are transmission-only customers. 1.2.2 Does the Company include special contracts in its load forecast? Reply: Yes, load for customers with individual commission-approved special contracts are included in the load forecast. 1.3 On page 2 of the Draft 2025 IRP,under the"Changes to our Portfolio"subsection,the Company uses phrases like: "continue to evaluate", "continue the process", and"continue to work". Are the bulleted items listed with these phrases still in the Company's preferred portfolio?Please clarify. Reply: The Company is considering changing the section header from "Changes to Our Portfolio" to "Key Thermal Outcomes."All items listed as bullet points are part of the company's preferred portfolio.We continuously evaluate and move forward in response to events and updated analysis. * Required fields 1.3.1 Why does the Draft 2025 IRP list the Dave Johnston Unit 3 retirement in 2027 in the"Changes to our Portfolio' section?The 2023 IRP and 2023 IRP Update also shows this unit retiring in 2027 so it does not appear to be a change. Please explain. Reply: See response to 1.3, above. 1.4 Please provide the PLEXOS".xml"file along with a copy of the solution file. Please also provide all data input files, custom constraints, scenarios, etc.necessary to perform PacifiCorp PLEXOS model run(s) and receive the same solution. Reply: The circumstance for providing the".xml"file is the subject of agreements currently being worked out between Wyoming staff and commission,PacifiCorp and Energy Exemplar. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 5-01-2 4 *Name: David Williams Title: *E-mail: dcwilli@utah.gov Phone: *Organization: Utah Division of Public Utilities Address: City: State: Zip: Public Meeting Date comments address: 01-2 3-2 0 2 5 ®Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s)and/or Agenda Items: List the specific topics that are being addressed in your comments. Draft IRP; Iron-Air Batteries ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. In the 2023 IRP, the Company evaluated a "No Forward Tech" portfolio (P06, see Figure 9.11 "Increase/ (Decrease) in Proxy Resources when all Forward Technology is Eliminated from the P-MM Portfolio") . The description of P06 stated: "The P06-No Forward Tech portfolio is a variant of the P-MM portfolio that eliminates all future resource options which are not currently available within the existing PacifiCorp portfolio." This scenario disallowed nuclear and non-emitting peakers. The technology of non-emitting peakers was not established at the time of the 2023 IRP, and so this technology was not currently available, and counted as "forward tech". P06 was run with non-gas options available (i.e. natural gas was not allowed to be selected) (Table 8.12) . At the Jan. 22-23 public input meetings for the 2025 IRP, the Division and other parties asked about the 100-hour iron-air batteries selected in the 2025 IRP. The Company performed an analysis on a "No Nuclear" scenario (e.g. Table 8.5; Figure 9.17 of 2025 Draft IRP) . The Company said that iron-air batteries were allowed to be selected in the no nuclear scenario. The Division asked if there should be a "no new technologies" case that did not allow either nuclear or iron-air batteries. The Company responded (this is a paraphrase, not a direct quote) : "The iron-air battery technology is viable at the commercial level, even though it's not being used yet at the utility scale. Therefore, the iron air technology is different than the non-emitting peakers in the 2023 IRP." The Division appreciates that the iron-air batteries could be different (developmentally speaking) than the non-emitting peakers in the 2023 IRP. However, the iron-air batteries are not currently available at the utility level. There could be unforeseen challenges that prevent a utility-scale project. See, e.g. , "Will Iron-Air Batteries Revolutionize Renewable Energy Storage?", August 19, 2024, at https://www.environmentenergyleader.com/stories/will-iron-air-batteries-revolutionize- renewable-energy-storage, 48339 "Despite their benefits, iron-air batteries face several challenges: Slower Response Time: Iron-air batteries may struggle in applications * Required fields requiring rapid energy discharge and recharge cycles due to their slower response time. Developmental Stage: Iron-air technology is still in its early stages, and unforeseen technical and scalability challenges could emerge as the technology matures." Thus it is not yet settled how effective this technology will be at the utility scale. The Division requests that a "no new forward technology" scenario be evaluated in the 2025 IRP, with both nuclear and iron-air batteries disallowed. Natural gas should be allowed in this scenario. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above - specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com PacifiCorp Response(2/17/25) Thank you for your feedback. PacifiCorp will consider this request to conduct a study that does not allow the selection of 100-hour iron air batteries. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2025-01-25 *Name: Sean Maher Title: *E-mail: spmaher67@gmail.com Phone: *Organization: Utah Environmental Caucus Address: City: Salt Lake City State: UT Zip: Public Meeting Date comments address: ❑ Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Geothermal ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. I am surprised and concerned to see how little geothermal energy is included in PacifiCorp\u0019s future energy mix according to the Draft 2025 IRP. The International Energy Agency estimates that geothermal could meet up to 15% of global electricity demand growth to 2050, and the Western Governor\u0019s Association projects 12,558 MW of new energy in the western US from conventional geothermal alone. This figure excludes enhanced geothermal technologies, which are already planned to produce an additional 2 GW in Utah by 2028 (see CleanTechnica article) . Despite this, geothermal is barely visible in the installed MW projections in Figure 1.2, page 5 of the Draft 2025 IRP Volume 1, and it does not appear to increase over time. Geothermal is also absent from Figures 9.13 and 9.14 (Preferred Portfolio's Projected Energy Mix and Capacity Mix, Vol.l p.233) . Why isn\u0019t geothermal being included in these projections, despite being listed among supply-side resource options identified "through external studies, internally generated studies, permitting, regulatory requirements, and stakeholder input" (Vol./ pp. 139 and 142) ? Recall that PacifiCorp's slide presentation at the July 17-18, 2024 public input meeting included geothermal among Supply Side Resources in the IRP [slide 67] , noting that it could "operate as traditional baseload." The presentation mistakenly claimed that the "soonest commercial operation date possible" is 2030. The U.S. Energy Information Administration reports that seven states are already producing 17 billion kWh of electricity from geothermal, including four states in PacifiCorp\u0019s service area. Even if 2030 were the soonest that PacifiCorp could generate new geothermal power, why is geothermal not included in a 2025 IRP that runs through 2045? Though the draft 2025 IRP describes geothermal as a non-0O2-emitting resource with continuous operation (Vol.1 p.188) , nowhere in Volumes 1 or 2 is there any indication that geothermal was actually considered for inclusion as a sensitivity or variant factor in any of the potential integrated portfolios. In its July 15, 2024 response to Ms. Hilding's stakeholder inquiry of June 10, 2024 [Vol.2 pp. 222/340, 223/340] , PacifiCorp said it was * Required fields "considering the broad range of geothermal cost scenarios." How was geothermal subsequently modeled for 2025 IRP inclusion? While geothermal is included as a renewable energy source with the 2024 Utah Renewable Communities Request for Proposals [Vol. 1. p.74] , how will geothermal be competitive if not included in the 2025 IRP? Is it correct to assume that PacifiCorp also has no plans to interconnect new Utah geothermal resources to the transmission system? How will the multiple new geothermal plants and planned expansions of existing plants (see energy.utah.gov link) be integrated with PacifiCorp\u0019s energy mix? Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments,please list those attachment names here. July 2024 PacifiCorp PIM Slide Deck: https://www.pacificorp.com/content/dam/pcorp/documents/en/pacificorp/energy/integrated- resource-plan/2025-irp/PacifiCorp 2025 IRP PIM July 17-18 2024.pdf PacifiCorp's "Supply Side Resources in the IRP" presentation, starting with slide 58, addresses Geothermal on slide 67. EIA on seven states producing geothermal electricity: https://www.eia.gov/energyexplained/geothermal/use-of-geothermal-energy.php Western Governor\u0019s Association projection of conventional geothermal: https://www.eesi.org/files/geothermal 030206 gawell.pdf International Energy Agency on geothermal growth potential: https://www.iea.org/reports/the-future-of-geothermal- energy/executive-summary Enhanced geothermal plant planned for Utah: https://cleantechnica.com/2024/10/21/fervo-energys-update-shows-enhanced-geothermal-is- hot-literally/ Existing and future geothermal in Utah: https://energy.utah.gov/wp- content/uploads/Geothermal-In-Utah.pdf Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. The Final 2025 IRP should specifically address all the concerns and questions raised in this comment about the status of Geothermal in the Draft 2025 IRP. The Final 2025 IRP should include additional portfolio variants and sensitivity cases, with work papers, that include Geothermal as a baseload and peak thermal resource. PacifiCorp Response: Geothermal resources are available to be selected by the PLEXOS model in all jurisdictional runs in the LT Capacity expansion planning phase of the model. Geothermal cost characteristics in PLEXOS match the supply side resource table and leverage the National Renewable Energy Laboratory(NREL)escalation curves that reflect anticipated build cost changes over time. In response to the concern related to the earliest availability date, geothermal is available beginning in 2027 in PLEXOS. The PLEXOS model was able to select Geothermal resources in either Central Oregon or Utah South,given that these are the two locations within the overall PacifiCorp system where Geothermal production is expected to be technically feasible. Resources in these locations(including geothermal)require interconnection upgrades resulting in higher overall costs than are shown in the supply side resource table. The geothermal resources for the 2025 IRP are assumed to be 707 MW in size, and the base build cost modeled in PLEXOS matches the Wasatch Front and Portland North Coast costs on the supply side table.Note that PLEXOS is able to select any number of these resources, including a fractional amount of a unit. Additionally,geothermal resources are assumed to receive production tax credits of 100 or 110 percent depending on the location. The inclusion or exclusion of geothermal resources from any portfolio is related solely to the modeled economics of the resource in competition with all other available resources. Should there be sufficient time to complete and integrate runs,the IRP team will consider a variant that forces the model to select a minimum of 1 unit of geothermal in each location where the resource is available (much like the offshore wind variant). While the IRP provides an indication of possible future resource additions,the generic or"proxy"cost and availability estimates represented in the IRP do not and cannot comprehensively represent the available opportunities.As a result the IRP does not represent a commitment to specific future resources,but instead is a road map that identifies how future resources can be assessed and procured. With regard to the competitiveness of geothermal resources, PacifiCorp considers * Required fields the costs,benefits, and operational characteristics of each resource offered in request for proposal processes and procures the most cost-effective resources,notwithstanding what was included in the most recent IRP preferred portfolio. Several requests for interconnection of geothermal resources have been submitted to PacifiCorp Transmission and are currently in the study process. Once more certainty on the timing any necessary transmission upgrades is known,these resources could be offered to PacifiCorp for consideration in a request for proposal process. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls,as scheduled.PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP,including,but not limited to the process,assumptions,and analysis.In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 1/31/25 *Name: Kevin Emerson Title: Director of Building Efficiency and Decarbonization *E-mail: Kevin(a)utahcleanenerML= Phone: (801)608-0850 *Organization: Utah Clean Energy Address: 215 S.400 E. City: Salt Lake City State: Utah Zip: 84111 Public Meeting Date comments address: ® Check here if not related to specific meeting List additional organization attendees at cited meeting: Justin Brant,jbrant(&swenerg_y org and Ramon Alatorre, ralatorre@swenerev.nre *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. • 2025 Conservation Potential Assessment and 2025 IRP draft Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. Thank you for responding to our last stakeholder comments submitted on November 7,2024,about the assumptions for the residential energy code baseline in Utah and requesting a year-by-year and state breakout of the DSM selections in the 2023 IRP Update. With regard to the residential energy code baseline incorporated in the 2025 CPA,we recommend that in the final Conservation Potential Assessment,Table 3-6 (page 42 in the draft CPA) should explicitly reflect that Utah's residential IECC is recognized as equivalent to the 2009 IECC as per U.S. Dept. of Energy(see this link: hops://www.energycodes.gov/state-portal). This additional level of specificity will aid in the development of relevant and impactful energy efficiency programs for the new homes sector in Utah. With regard to the DSM selections in the draft 2025 IRP,we have several comments. First,we are encouraged to see positive growth in the DSM selections within the Action Plan period of the draft 2025 IRP. For example,the DSM selection identifies 492,816 MWh of cost-effective energy efficiency for Utah in 2028 (see chart below). We continue to urge the utility to model and implement all cost-effective energy efficiency investments. For the company to be able to successfully implement electricity-saving programs to reach the 2028 target, it is imperative for the company's DSM team to begin scaling up current DSM programs immediately. Scaling up immediately will provide energy efficiency program implementors and contractors the time they need to staff up and meet these targets in a timely fashion. Similarly,we are concerned about the potential impact the significant fluctuations in the DSM resources selected in later years of the draft 2025 IRP could have on the Action Plan period and beyond. The growth,dips, and subsequent increases in the DSM selections for Utah send a mixed signal that creates uncertainty for DSM implementation contractors, complicating the achievement of the DSM targets selected.We strongly recommend that the company's DSM team work closely with utility energy efficiency contractors to implement the cost-effective DSM selections in a way that gradually and consistently increases/maintain savings targets over the planning horizon. * Required fields We have additional requests regarding the DSM selections in the draft 2025 IRP: 1. Please explain how other resource selections in the model are impacting the DSM selection each year in Utah.Are fluctuations in the cost-effectiveness of other resources driving the increases and decreases in the amount of DSM resources selected in Utah?And if so,how? 2. Please provide data showing the amount and cost of the energy efficiency bundles selected in the draft 2025 IRP for each year,by state,in dollars per kWh and dollars per kW. This will help us better understand and evaluate the way that energy resources, including DSM resources, are evaluated/selected based on cost. Data Support: If applicable,provide any documents,hyper-links,etc.in support of comments.(i.e.gas forecast is too high-this forecast from EIA is more appropriate).If electronic attachments are provided with your comments,please list those attachment names here. Class 2 DSM Selections for Utah in the draft 2025 IRP 600,000 500,000 m 400,000 '0C 300,000 ro .t 200,000 w 100,000 0 M Lm l0 n oo M O fV M �T In l0 h oo M O —4 N M N N N N N N M M M M M M M M M M V V V a V O O O 0 O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N —0-2025 IRP Draft(Utah) Source:PacifiCorp Draft 2025 IRP extrapolated from Table DA—Cumulative Energy Efficiency Resource Selections(2025 IRP Preferred Portfolio Recommendations:Provide any additional recommendations if not included above-specificity is greatly appreciated. See recommendations embedded in the Respondent Comment section above. Please submit your completed Stakeholder Feedback Form via email to IRP(c-r�,Pacificorp.com Thank you for participating. PacifiCorp Response(2/21/2025): 1. All resources available for selection in the PLEXOS long term/capacity expansion model are selected in a competitive manner which is agnostic to technology type. Additionally,demand response resources are cumulatively selectable(i.e. the model could delay the selection of multiple years of demand response and later select the total available amount over that period in a single year). This means that in some years,the model may * Required fields identify cost effective resources which would preclude the need to select demand response, and then a few years later select all the demand response that it had chosen not to select earlier. Conversely, energy efficiency selections are take-or-leave; something not selected in a particular year cannot be cumulatively added to a future year. The optimization of DSM is therefore always in competition with other resource options, which are optimized for size and timing. 2. The granular detail requested has not been calculated for the Draft 2025 IRP,but will be provided in the final 2025 IRP to be filed March 31, 2025. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 5-0 2-0 6 *Name: Jon Martindill Title: *E-mail: ion@npenergyca.com Phone: (707) 548 - 0367 *Organization: Renewable Northwest Address: City: State: CA Zip: Public Meeting Date comments address: ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Resource Options ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. RNW seeks additional information from and provides recommendations to PacifiCorp regarding its resource options inputs and assumptions in the 2025 Draft IRP. Our feedback consists of four sections: Coal, CCS, Capital Costs, and Biodiesel Coal: Were PacifiCorp's majority-owned coal units available for early retirement? Please explain why all minority-owned coal units retire before 2030, while all but one majority-owned coal unit remains in service through the planning horizon or gas converts. CCS: Page 140 states that \u001Calthough the common abbreviation for carbon capture and storage (CCS) is used, data for these resources does not include sequestration.\u001D Page 143 states that \u001CData for \u0018Carbon Capture Retrofits at existing coal plants\u0019 is based on adjustments made to incorporate capital and operational costs of emission control technologies (SCR and FGD) needed to scrub flue gas prior to the carbon capture technology, and adjustments made to account for economies of scale.\u001D In Stakeholder Feedback Form #25 (Vol. 2 pp. 256-257) , Pacificorp says their selection of CSS \u001Crelied upon high-level proxy costs in the economic modeling which needs to be validated by a front-end engineering design (FEED) study before advancing a carbon capture project\u001D which \u001Cwill evaluate an option for transport and storage of the CO2.\u00lD Public estimates for the cost of storing or transporting CO2 suggest a range of under $5 to over $20 per metric ton. Capital Cost: Page 140 states that \u001CThe National Renewable Energy Laboratory (NREL) Annual Technology Baseline (ATB) was used as much as possible to maintain consistency.\u001D However, the values in the supply-side resource data summary (see Data Support) do not match the values in the 2024 ATB, and the IRP does not describe how the values from NREL were adjusted. For example, CCS retrofits and large-scale solar capital costs are more than 20% cheaper than NREL, while capital costs for wind are consistently significantly higher than NREL estimates \u0013 more than 60% higher in the case of offshore wind. Biodiesel: The 2025 Draft IRP introduces biodiesel as the assumed non-emitting fuel source for new peaking plants and * Required fields as an alternative fuel source to transition gas and dual-fuel resources. However, there is no discussion about the cost and availability of biodiesel as a fuel. According to the EIA (See Data Support) , there are no biodiesel production plants in Idaho, Wyoming, or Utah, where many of the plants that PAC assumes can transition to biodiesel are located. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high -this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. 1. Example for CCS storage & transportation costs: https://www.globalccsinstitute.com/wp- content/uploads/2022/03/CCE-CCS-Technology-Readiness-and-Costs-22-1.pdf; 2. SSR Database available at: https://www.pacificorp.com/content/dam/pcorp/documents/en/pacificorp/energy/integrated- resource-plan/2025-irp/2025-irp-support- studies/Public SSR Database Summary Tab 2025.xlsx; 3. EIA Biodiesel Plant Production Capacity: https://www.eia.gov/biofuels/biodiesel/capacity/ Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. CCS 1: We recommend that PacifiCorp use a placeholder value for the cost of transporting or storing carbon captured in CCS retrofits. A cost of $10 per metric tonne of CO2 would result in an additional $13/MWh in variable operating costs for CCS at Jim Bridger, which could have a significant impact on its selection in the IRP. CCS 2: We recommend that PacifiCorp specify their assumptions about carbon storage or utilization as it relates to tax credit qualification - for example, geologic sequestration qualifies for a much higher tax credit than using carbon for enhanced oil recovery. CCS 3: We also recommend that the FEED study mentioned in PacifiCorp\u0019s response to Stakeholder Feedback Form #25 be included in their action plan, to be completed prior to any commitments to the construction of CSS at Jim Bridger. Capital Cost: We request that PacifiCorp describe in detail how NREL ATB values were adapted and adjusted to arrive at the values visible in the public SSR database. In particular, we recommend that PacifiCorp include inputs beyond NREL ATB used for small-scale wind, large-scale wind, offshore wind, large-scale solar, coal & gas CCS retrofits, and nuclear. Biodiesel 1: We request that PacifiCorp specify the cost and availability assumptions that PacifiCorp uses for biodiesel in the 2025 IRP. Biodiesel 2: We recommend that PacifiCorp assess what biodiesel transportation infrastructure would be required make the transition it models in the IRP, and perform a sensitivity analysis on the resulting fuel price impact. PacifiCorp Response(3/17/25) CCS 1—PacifiCorp does model transportation and sequestration as a cost related to the CCS units. This is modeled as a fixed cost as the infrastructure would need to be built and maintained regardless of the volume of CO2 captured. CCS 2—PacifiCorp has stated in the past, and will clarify in the IRP document,that the tax credit assumes the highest level of tax credit for CCS use,which as stated in this form is the geologic sequestration credit. CCS 3—Thank you for this feedback. Capital Costs—Most of the supply-side resource options rely on the ATB and EIA reports. Some resources contained in the SSR tables are not listed in the ATB,but were developed through other reports, conversations with industry experts, developers and original equipment manufacturers(OEM's). CCS cost estimates are not based on the ATB,but on estimates specific to PacifiCorp plants.Wind and solar costs may vary from high-level ATB cost estimates based on year of construction, interconnection costs, locational modifiers,proprietary overhead and owners' costs, and node-specific meteorological assumptions. Additional information will be provided in Chapter 7 of the final 2025 IRP to be filed March 31,2025. Biodiesel 1— PacifiCorp's biodiesel costs are derived from the U.S. Department of Energy's April 2024 edition of the Clean Cities and Communities Alternative Fuel Price Report,available online at: hiips:Hafdc.energy izov/files/i/publication/altemative_fuel price report april_2024.pdf?2d6513fb43 Specifically,PacifiCorp is using the average of the West Cost pricing for biodiesel in Table 11 ($5.86/gal),and the California pricing for renewable diesel stated on page 20 (also shown in Figure 16), ($5.36/gal). This equates to * Required fields approximately$43/MMBTU and is assumed to escalate at inflation. At this price, demand is projected to be limited. PacifiCorp estimates that approximately three tanker trucks would be necessary to completely fill the tank storage for the 20 MW peaking resource.At this scale,PacifiCorp expects the same transportation infrastructure used for retail fueling stations would be used, and notes that retail rather than wholesale pricing has been applied, so it includes delivery costs. Biodiesel 2—The cost to transport Biodiesel to a site is included in the cost of the fuel.Additionally,unit specific retrofit and build costs include projected storage costs for this fuel type. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 5-0 2-0 6 *Name: Katie Chamberlain Title: *E-mail: katherine@renewablenw.org Phone: *Organization: Renewable Northwest Address: City: State: Zip: Public Meeting Date comments address: 01-2 2-2 0 2 5 ®Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Procurement, transmission, price-policy scenarios, market reliance, emissions reductions ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. RNW seeks additional information on the draft 2025 IRP regarding procurement, transmission, price-policy scenarios, market reliance, and emissions reductions. Procurement: At various points in the draft IRP, PacifiCorp provides information on resources that are coming online in the near term. Can PacifiCorp provide a comprehensive list of resources it has contracted for that were submitted as bids into either the 2020 all-source RFP or the 2022 all-source RFP? Please include the name of the project, resource type, MW size, contracted year, expected COD, and the RFP or other source from which they came. Transmission: PacifiCorp states that B2H is no longer included in the preferred portfolio: \u001C[N]ote, at this time, the Boardman-to- Hemingway transmission line (B2H) is not included in the preferred portfolio. PacifiCorp is reevaluating the timing and needs analysis underlying B2H because of factors such as changed native load growth and a lack of capacity available on neighboring transmission systems to deliver to load pockets\u001D (p.5) . Can PacifiCorp provide more details around its reevaluation of B2H? Why was it not selected in the preferred portfolio as it has been in the last several IRP cycles? Given that PacifCorp jointly owns the line with Idaho Power, what does this mean for the project and for Idaho Power moving forward? Is PacifiCorp still contributing financially to the development of B2H? Doe\u0019s PacifiCorp\u0019s position have implications on future requests for cost recovery and sharing costs with Idaho Power? Price-policy scenarios: On page 175 of the draft IRP, PacifiCorp explains that the IRP contains five distinct price-policy scenarios: medium gas / existing federal regulations (MR) , medium gas / zero CO2 (MN) , high gas / high CO2 (HH) , low gas / zero CO2 (LN) , and medium gas / SCGHG (SC) . In tables 9.30-9.33, PacifiCorp presents the cost and risk results of the initial and variant cases under four of the five price-policy scenarios, excluding the MR case. Why did the company not include a similar table with initial and variant cases under the MR case? In table 9.33, why did the company not include the integrated base MR case for comparison against the other cases? In tables * Required fields 9.30-9.32, the integrated base MR case performs well across these price policy scenarios - consistently ranking 1st or 2nd in both the PVRR assessment and CO2 emissions assessment. Please confirm our understanding of what this means: the MR case performs best in terms of being low cost and low risk across the majority of future price policy scenarios. Meanwhile, the preferred portfolio (MN case) does not perform as well across different price-policy scenarios and ranks next to last on emissions risk in the expected case. PacifiCorp states that \u001Cthe only variant cases which would be compliant under the current language in EPA 111 (d) are the MR case and the No Coal Post 2032 case\u001D (p.249) . Please confirm that by selecting the MN case as the preferred portfolio, PacifiCorp is not planning to comply with existing federal regulations. Market reliance: In the January 22-23 public input meeting on the draft IRP, PacifiCorp explained that the model treats market purchases for capacity and energy differently. Market purchases are excluded during high-risk hours for the top five risk days per month for both the summer and winter seasons. However, the model allows the company to make market purchases for energy needs up to their economic limit. Has PacifiCorp attempted to quantify energy availability for the 2025 IRP? Can the company run a scenario/sensitivity for the final 2025 IRP where markets are tighter than expected from an energy perspective? Emissions reductions: Figure 9.12 shows Oregon allocated emissions reductions relative to HB 2021 targets. Please explain the difference between the \u00182025 IRP w/o spec. sales\u0019 line and the \u00182025 IRP w/ spec. sales\u0019 line. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. PacifiCorp Response (3/17/25): Procurement—Thank you for this suggestion. To the extent practicable based on any confidentiality agreements, PacifiCorp will seek to incorporate this information into the IRP narrative. Transmission—B2H as a transmission project is not eligible for endogenous selection in the 2025 IRP. PacifiCorp's use case for this transmission investment has evolved.At present,the transmission line is needed to facilitate load service for certain large new loads. As has been previously communicated,PacifiCorp is evaluating transmission and resource needs for these large new loads outside of the traditional planning process, and with removal of these loads from the load forecast in the IRP,the associated transmission is also being removed. In previous IRP cycles,B2H would facilitate existing load growth via a redirect of existing transmission rights on Bonneville Power Administration's(BPA)system. PacifiCorp has not been successful in getting this redirect of transmission rights granted by BPA. Special contracts with large new load customers will drive cost recovery. This has not changed PacifiCorp's partnership with Idaho Power. Price-Policies—Thank you for your feedback. The initial view of the MR case was that it ultimately applied only to the UIWC jurisdiction,given that the impact is primarily on units in which Oregon and Washington can no longer participate after 2030. With testing,the IRP team realized that Oregon and Washington jurisdictional initial selections would in fact be impacted by restrictions. The MR portfolio that will be presented in the final IRP will be different than the draft version, and the analysis above has not yet been completed on updated portfolios. Regarding table 9.33,the ST run of the MR portfolio under an SCGHG future pricing condition was not completed when the draft portfolio was published. A similar table was not contemplated for the MR price policy scenario because if a portfolio was NOT MR compliant, it could not be compared, and there was only 1 additional MR compliant portfolio.PacifiCorp plans to require one to two additional variants to be compliant under MR for the final filing. Given the timing of compliance, if current federal rules were to be upheld,PacifiCorp would further evaluate the various conversion and closure options as indicated by the final MR case. Market Reliance—A low or no purchase sensitivity has not yet been contemplated. If time allows,PacifiCorp is willing to evaluate the preferred portfolio in an environment where purchases are limited further. Emissions—The graph referenced is going to be updated for the final filing. The view presented demonstrates that Oregon allocated resources provide sufficient energy to meet its load on an annual basis,but that some emitting resources * Required fields allocated to Oregon were dispatched because it was economic to do so. The"with specified sales"line on this graph demonstrates that Oregon could dispatch gas resources when it is economic to do so, sell these resources to another jurisdiction, and still have enough allocated energy to meet Oregon load. PacifiCorp believes that this may be counter to current DEQ methodology for emissions reporting and as a result will be dispatching the final preferred portfolio to be compliant with Oregon emissions limits,which will limit natural gas-fired generation and economic benefits. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2/7/2025 *Name: Benedikt Springer Title: *E-mail: benedikt.springer@puc.oregon.gov Phone: *Organization: Oregon Public Utility Commission Address: City: State: Zip: Public Meeting Date comments address: 1/22-23/2025 ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Feedback on Draft 2025 IRP x Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. • Staff appreciates that the IRP shows compliance with HB 2021,but it's unclear what planning changes resulted in the associated emission reductions. Please explain what actions or drivers are resulting in the change in GHG emissions between the 2023 IRP update and the 2025 IPR draft. Please ensure this is fully explained in the final IRP. • Please explain whether Oregon HB 2021 emission targets are a binding constraint for the modeling of system resource additions and dispatch.What happens to existing resources in jurisdictional portfolios? • What does"compliance can be achieved through economic specified-source wholesale sales of a portion of the excess supply,where the purchaser is responsible for the associated emissions"mean exactly? • To which degree does Oregon carbon emission compliance rely on situs vs. system resources,what assumptions were made about resource sharing(including in terms of dispatch)? • What are the costs and development assumptions associated with the off-take agreement for the Natrium Demonstration Project, and how are they reflected in the modeling? • What is the full suite of characteristics assumed for the four non-0O2-emitting thermal resources (nuclear, small renewable fuel peaking, geothermal, and non-emitting hydrogen peaking) and in what ways are these emerging technology resources considered differently than resources for which attributes are well, or at least better known? • What is meant by action item lh?This is not mentioned anywhere else in the document. Please explain what "changes in accounting and/or dispatch of existing natural gas resources"specifically entails,the extent to which HB 2021 * Required fields emission reductions are dependent upon these changes, and the specific Natural Gas Emissions Compliance obligations the Company is considering. • How does the Company model compliance with the EPA GHG emission rules?Why did the Company select the MN portfolio as the preferred portfolio,especially when potentially cheaper options with lower emissions are available (MR)? • Given the rapidly changing federal policy environment, does the Company anticipate making any changes to the IRP and its associated modeling to reflect environmental policy under a Trump administration? • Tables 9.2, 9.3, and 9.4 omit existing resource options. How are jurisdictional shares of existing resources modeled and to those similarly comply with jurisdictional rules? • Explain in more detail the steps used and the underlying logic of creating jurisdictional portfolios and integrating them into a system-wide portfolio. Explain what the Company's method implies about state-specific ownership of resources, and how the capacity/energy of those resources can be dispatched by the model. Furthermore, explain common alternative methodologies for allocating resources to jurisdictions and describe why PAC's choice is the preferred method and what tradeoffs it presents. • Explain how sensitive IRP modeling results,including resource selections, are to changes in the MSP. • Add a more detailed section on compliance with Oregon emissions rules. Explain how emission compliance is achieved and under which conditions emissions might deviate. PacifiCorp response: • New Resource actions should be further explicated. Explain how much new resources the Company is planning to acquire on what schedule. • Assumptions vs. outcomes need to be better differentiated. For instance,the draft document makes it sound like the Natrium reactor was chosen by the model as the least-cost/least-risk option. However, during the public input meeting Staff learned that the acquisition of the Natrium reactor was added to the model as an a priori assumption. PacifiCorp Response: Natrium was endogenously selected by the model as part of the least-cost, least-risk portfolio. At the January public input meeting,PacifiCorp explained that no costs associated with Natrium were included in the modeling process given that the Company has not yet reached an agreement with Terra Power. • Explain the Company's natural gas dispatch strategy in Oregon. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. PacifiCorp Responses (3/17/2025): * Required fields • Staff appreciates that the IRP shows compliance with HB 2021,but it's unclear what planning changes resulted in the associated emission reductions. Please explain what actions or drivers are resulting in the change in GHG emissions between the 2023 IRP update and the 2025 IPR draft. Please ensure this is fully explained in the final IRP. PacifiCorp Response: In the 2025 IRP Draft,three modeling changes contributed to the emissions reductions: 1. A model driver dispatch price was applied to each ton of Oregon-allocated emissions produced between 2030 and 2040 to incentivize the model to reduce emitting generation and to build additional clean resources. 2.No gas plants or market purchases were allocated to Oregon after the end of 2039. 3. Some emitting Oregon-allocated generation produced in excess of Oregon load was treated as a specified sale and was not counted towards the HB2021 emissions reduction targets. Further details were presented at the February public input meeting. • Please explain whether Oregon HB 2021 emission targets are a binding constraint for the modeling of system resource additions and dispatch. What happens to existing resources in jurisdictional portfolios? PacifiCorp Response: In the 2025 IRP Draft,HB 2021 emission targets were not modeled as a binding constraint in PLEXOS. Instead,the Oregon jurisdictional portfolio includes a driver to incentivize clean energy production(on a$/MWh basis) and a second driver to disincentivize emissions from Oregon- allocated emitting resources(in proportion with their emissions factor in metric tonnes per MWh). • What does"compliance can be achieved through economic specified-source wholesale sales of a portion of the excess supply,where the purchaser is responsible for the associated emissions"mean exactly? PacifiCorp Response: Imagine that we lined up every MWh of Oregon-allocated generation in a given year against every MWh of Oregon load in that year. Each MWh of Oregon-allocated generation that is not matched to a MWh of Oregon load is not necessary to meet Oregon compliance on an annual basis. The PLEXOS Short-Term(ST) dispatch model does not see that this MWh of generation is in excess of Oregon load. In the 2025 IRP Draft,the Company removed some emitting generation allocated to Oregon in excess of Oregon's annual load after viewing the results of economic dispatch in the ST model. In response to stakeholders,the Company will demonstrate compliance in the final 2025 IRP solely within the ST model using a model driver dispatch price. • To which degree does Oregon carbon emission compliance rely on situs vs. system resources,what assumptions were made about resource sharing(including in terms of dispatch)? PacifiCorp Response: Existing,non-Qualifying Facility(QF)resources were allocated according to System Generation(SG)factors except for coal,which was not allocated to Washington or Oregon after the dates those states have elected to exit coal.After 2040,no gas was allocated to Oregon given the required 100%reduction in emissions set by H132021.From 2030-2039, existing gas plants were allocated to Oregon based on SG factors. To enable Oregon compliance with HB2021 during 2030-2039, Oregon's share of each natural gas resource was modeled separately from the share allocated to other states, i.e. as two resources that can dispatch independently. Emissions cost drivers and emissions accounting for HB2021 compliance are based only on the Oregon-allocated resource. • What are the costs and development assumptions associated with the off-take agreement for the Natrium Demonstration Project, and how are they reflected in the modeling? PacifiCorp Response:No costs associated with Natrium are modeled in the 2025 IRP,given federal funding and customer protection assumptions. At this time no agreement has been reached between TerraPower and the Company. There is no current off-take agreement. To the extent PacifiCorp commits to off-taking the output of Natrium, customer protections will be maintained.Natrium is modeled as selectable for each jurisdiction and is dispatched on a system-wide basis.Note that in the 2025 IRP Draft, it was assumed that Natrium was available January 1 st,2030. In the final 2025 IRP, it is assumed that Natrium is available January 1 st,2032. * Required fields • What is the full suite of characteristics assumed for the four non-CO2-emitting thermal resources (nuclear, small renewable fuel peaking, geothermal, and non-emitting hydrogen peaking) and in what ways are these emerging technology resources considered differently than resources for which attributes are well,or at least better known? PacifiCorp Response: Details regarding the modeling of nuclear,renewable peaking, geothermal, and hydrogen peaking are included in the supply side tables in Chapter 7 of the 2025 IRP Draft. These resources are not considered differently than other resources. • What is meant by action item lh?This is not mentioned anywhere else in the document. Please explain what "changes in accounting and/or dispatch of existing natural gas resources"specifically entails,the extent to which HB 2021 emission reductions are dependent upon these changes, and the specific Natural Gas Emissions Compliance obligations the Company is considering. PacifiCorp Response: In the 2025 IRP, Oregon's share of existing gas plants and some gas conversions are modeled as distinct units that dispatch separately from the rest-of-system share of these units. Given the need to reduce emissions to comply with HB2021,the units representing Oregon's share of gas plants have significantly lower generation than the rest-of-system units. The emission reductions modeled in the 2025 IRP are not dependent on changes in accounting or dispatch of existing natural gas resources. The following strategies could address action item lh: - New resources—additional clean generation can reduce the frequency of gas-fired generation dispatch. - Allocation—Oregon could potentially exit a portion of its gas-fired generation ahead of 2040. - Market Dispatch—to manage its emissions requirements, Oregon's natural gas-fired generation may not be offered to the market or may have restricted availability. This may be difficult to coordinate if Oregon is allocated only a portion of a resource. - Market Design—HB2021 compliance is based on the emissions of generation used to serve Oregon consumers. Specified sales of emitting resources to other entities that assume responsibility for the associated emissions could provide economic benefits and support regional reliability. Similarly, specified purchases of low or zero-emitting resources could reduce emissions relative to unspecified market purchases. Exactly how this would work in the market and in compliance reporting has not yet been determined. • How does the Company model compliance with the EPA GHG emission rules?Why did the Company select the MN portfolio as the preferred portfolio, especially when potentially cheaper options with lower emissions are available (MR)? PacifiCorp Response: In the integrated MR portfolio, compliance with the Environmental Protection Agency's (EPA)rule 111(d) is modeled by forcing all coal plants to either: - Cease coal-fired operation and convert to lower-emitting fuel by January 1,2030; - Retire by January 1st,2032; or - Install carbon capture and sequestration(CCS)technology or cease coal-fired operation In addition,the maximum allowed capacity factor for any new natural gas fired resource that is endogenously selected by the model is 40%. The Company selected the MN portfolio as the draft preferred portfolio because it was the least cost portfolio under the MN price-policy scenario but recognizes that the draft did not include complete price-policy results or stochastic results that could have influenced the portfolio outcomes. • Given the rapidly changing federal policy environment, does the Company anticipate making any changes to the IRP and its associated modeling to reflect environmental policy under a Trump administration? PacifiCorp Response: The Company does not currently plan to make any changes to its modeling to reflect possible new federal policies.As in the 2025 Draft,the Company will produce a sensitivity with lowered production tax credits and investment tax credits. • Tables 9.2, 9.3, and 9.4 omit existing resource options. How are jurisdictional shares of existing resources modeled and to those similarly comply with jurisdictional rules? * Required fields PacifiCorp Response: Except for coal, and gas,which are removed from those states whose policy requires it and reallocated among the remaining states, existing resources are modeled as system resources,with allocation aligned the 2020 Protocol(and via the Washington Inter-Jurisdictional Allocation Methodology or"WIJAM", for Washington). • Explain in more detail the steps used and the underlying logic of creating jurisdictional portfolios and integrating them into a system-wide portfolio. Explain what the Company's method implies about state-specific ownership of resources,and how the capacity/energy of those resources can be dispatched by the model. Furthermore, explain common alternative methodologies for allocating resources to jurisdictions and describe why PAC's choice is the preferred method and what tradeoffs it presents. PacifiCorp Response: The essential logic of the jurisdictional portfolio selection and integration in the 2025 Draft is as follows: - Jurisdictional Studies: All three jurisdictional studies are prepared using the same essential inputs,though with adjustments where necessary. A separate jurisdictional study is prepared for each variant and price-policy scenario (although Washington's jurisdictional study always uses the social cost of greenhouse gases). For the 2025 Draft,this initial step assumed 100%allocation of all proxy resource selections—this identifies the most cost-effective resources and results in fewer overall selections than a partial allocation(under Oregon's—30%allocation,more than 3x as many resources would be needed,whereas under Washington's—8%allocation,more than 12x as many resources would be needed). - Integrated Portfolio: In general,the integration logic takes the maximum of the cumulative builds in each of the jurisdictional portfolios, for each individual resource that is selected in any of the portfolios. o Resources allocated to one jurisdiction ignore the selections by other jurisdictions. For example, energy efficiency is always based on the results specific to its own jurisdiction. Similarly, coal resource selections are based on the Utah/Idaho/Wyoming/California jurisdictional portfolio. o Because of the tie to the underlying asset,brownfield or surplus interconnection resource selections at coal plants are also tied to the Utah/Idaho/Wyoming/California jurisdictional portfolio. - Resource allocations: The"max of resources"logic described above is not inherently dependent on allocations. Sharing a resource among the jurisdictions in which it was selected and shown to be cost-effective reduces the amount available to be allocated to each of those jurisdictions. In the 2025 Draft IRP, allocations were based on the jurisdiction that first identified an incremental resource addition—if one jurisdiction adds resources in 2028 while a second adds resources in 2030,the first jurisdiction would get all of the 2028 resources while second would only get incremental additions in 2030 to the extent they exceed the 2028 level.When resources are selected in all of the jurisdictions at the same time, allocation was based on their system load factors (SG share). - Additional resource selections: if the integrated portfolio is not compliant for a particular jurisdiction due to allocations,the jurisdictional portfolio can be rerun in one of two ways: add the compliance shortfall to the target(so the model selects more), or reduce the assumed allocation of proxy resources(so the model gets less credit for each, and selects more). The intent of the jurisdictional methodology is to ensure that proxy selections are cost-effective using jurisdiction-specific compliance obligations and planning assumptions. These planning assumptions are mutually exclusive, for example Washington requires that the social cost of greenhouse gas be used in resource dispatch,while recently Oregon has directed that potential future carbon policies be excluded from resource dispatch. On the other hand,the 2025 Draft results indicate that Oregon and Washington have many overlapping resource selections. This is particularly true if selections are limited to resources on the West side of PacifiCorp's system which have greater likelihood of being deliverable to Oregon and Washington customer loads. With that in mind PacifiCorp is exploring allocation of west-side resource selections based on west-side load shares(Control Area Generation—West, i.e. CAGW from the 2020 Protocol). Because the IRP deals with proxy resources,rather than specific alternatives, it is more important to consider overall quantities than the assumed allocation and this CAGW treatment. The IRP * Required fields is not equipped to distinguish whether Oregon and Washington take a CAGW share of each and every west-side resource option or situs shares of specific resources totaling the same level,but these remain important and necessary considerations as part of actual procurement. Please refer to the company's materials and discussion in its public input meeting series. Also,please refer to the discussion of modeling strategy presented in Chapters 8 and 9 of the Draft 2025 IRP and the final 2025 IRP to be filed March 31,2025. • Explain how sensitive IRP modeling results, including resource selections, are to changes in the MSP. PacifiCorp Response: Any change to agreed-upon allocations can impact IRP model drivers,post-model compliance assessments, and iterative resource selections to ensure compliance in competitive portfolios. A larger share of existing clean resources would reduce the need for new resources to serve Oregon customers, and vice versa. • Add a more detailed section on compliance with Oregon emissions rules. Explain how emission compliance is achieved and under which conditions emissions might deviate. PacifiCorp Response: An appendix in the final 2025 IRP will include details regarding Oregon emissions compliance. • New Resource actions should be further explicated. Explain how much new resources the Company is planning to acquire on what schedule. PacifiCorp Response: The Company appreciates Staff s desire for more specific details regarding future resource acquisitions and will consider ways to incorporate them into the final 2025 IRP. The final IRP action plan will include additional details regarding the pursuit of resources as indicated in the preferred portfolio. • Assumptions vs. outcomes need to be better differentiated. For instance,the draft document makes it sound like the Natrium reactor was chosen by the model as the least-cost/least-risk option. However, during the public input meeting Staff learned that the acquisition of the Natrium reactor was added to the model as an a priori assumption. PacifiCorp Response:Natrium was endogenously selected by the model as part of the least-cost, least- risk portfolio,inclusive of customer protections and federal funding for this unique project. PacifiCorp has not yet reached a contractual agreement with Terra Power(per the Draft 2025 IRP Chapter 10,pages 259 and 265). The final 2025 IRP will include a nuclear counterfactual study and alternative path analysis. • Explain the Company's natural gas dispatch strategy in Oregon. PacifiCorp Response: In the Draft 2025 IRP, Oregon's jurisdictional portfolio results indicate that existing natural gas plants remain a cost-effective source of capacity for the Western Resource Adequacy Program(WRAP)in 2030. How Oregon should transition away from natural gas by 2040 remains to be determined. The degree to which gas units remain valuable for Oregon is influenced by their impact on emissions compliance.Natural gas plants generally dispatch when their variable costs are lower than market,lowering the cost of serving load during expensive market conditions. Combined cycle plants also have lower emission rates than unspecified market purchases and can serve more load for a given quantity of emissions. For the 2025 IRP,PacifiCorp has broken each natural gas plant into Oregon and non-Oregon shares and has allowed the shares to dispatch independently. The Oregon share counts toward Oregon's WRAP and emissions compliance requirements,while the non-Oregon share can dispatch without impacting Oregon's emissions compliance requirements. In actual operations,PacifiCorp has dispatch agreements for jointly owned units including Jim Bridger(shared with Idaho Power). These agreements work best when the units are flexible(e.g., low startup costs or low minimum operating level as a percentage of nameplate)and the joint owners are generally aligned regarding when a unit should be online or offline. Sharing of combined cycles is more complex, due to startup costs,relatively high minimum operating levels, and run-time and startup impacts on maintenance requirements. Sharing can still be possible in * Required fields special circumstances, as with PacifiCorp's 50%share of the Hermiston natural gas plant,which consists of two comparable units, and PacifiCorp and its co-owner each independently control one unit at a given time. It is likely HB2021 compliance will drive Oregon to reduce natural gas plant dispatch relative to other jurisdictions, so independent control of emitting resources is likely to be necessary. That could include consolidation in particular units, or some form of joint dispatch arrangement. This would require coordinated electricity market decisions in order to manage the emissions impact associated with unspecified market purchases. Natural gas capacity may need to be dispatched in WRAP for regional reliability needs, it could also be dispatched in the Enhanced Day-Ahead Market(EDAM) for regional requirements (if/when it is made available to the market). Depending on the structure of the market and the resource allocation methodology,the generation and emissions associated with market dispatches might not be considered part of the resources used to serve Oregon's load. While such processes have not yet been developed, reduced control over resource dispatch(and the resulting emissions)will reduce the economic benefits of natural gas plants for Oregon customers as HB2021 compliance requirements tighten over time. * Required fields PacifiCorp - Stakeholder Feedback Form 2025 Integrated Resource Plan PacifiCorp(the Company)requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference calls,as scheduled.PacifiCorp values the input of its active and engaged stakeholder group,and stakeholder feedback is critical to the IRP public input process.PacifiCorp requests that stakeholders provide comments using this form,which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations,if any,being provided.Information collected will be used to better inform issues included in the 2025 IRP,including,but not limited to the process,assumptions,and analysis.In order to maintain open communication and provide the broader Stakeholder community with useful information,the Company will generally post all appropriate feedback on the IRP website unless you request otherwise,below. Date of Submittal 2/20/2025 *Name: Rose Monahan, Staff Attorney Title: Matt Gerhart, Senior Attorney * Rose.monahan@sierraclub.org E-mail: Phone: 415-977-5704 Matt.gerhart@sierraclub.org *Organization: Sierra Club Address: 2101 Webster Street, Suite 1300 City: Oakland State: CA Zip: 94612 Public Meeting Date comments address: 1/22-23/2025 ❑ Check here if not related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. • Feedback on Draft 2025 IRP ❑ Check here if you do not want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. IRP Topic: Early Deployment Resources Sierra Club is concerned that there is a mismatch between PacifiCorp's previous cancellation of its 2022 All-Source RFP and assumptions regarding the earliest date for commercial operation of certain resource types. Some of the projects being considered for the 2022 RFP were under development for several years and likely still exist in some form. These could potentially be completed in a more expedited manner. While bid pricing may need to be updated,these projects would not need to wait for a subsequent procurement cycle to be completed.As such, it does not make sense to push out the earliest practicable date for all new greenfield solar,wind, and storage projects if some projects could be brought online sooner. Sierra Club recommends that PacifiCorp conduct a sensitivity that includes a commercial operation date of 2026 for an initial tranche of solar,wind,and battery storage resources that equate to the 2022 AS RFP. This sensitivity should also employ the modified PTC inputs discussed in response to Utah Clean Energy's 2/10/2025 feedback form. IRP Topic: PLEXOS Input Files Sierra Club requests that upon filing the 2025 IRP that the Company also provide (upon request and subject to applicable non-disclosure agreements)the specific PLEXOS input files in XML format used to conduct its modeling. This would allow stakeholders to validate PacifiCorp's model results and conduct their own sensitivity analyses. It would also be consistent with the approach taken by many states as part of their IRP process to provide model data and licenses to intervenors including Arizona,New Mexico,Michigan,North Carolina, and Georgia. In fact,the Oregon PUC adopted a similar requirement for PacifiCorp as part of Order 20-392 in the 2021 TAM proceeding(Docket No.UE 375): "PacifiCorp will provide AURORA licenses to Commission Staff and intervenors for each future TAM. PacifiCorp will provide all inputs, data,model settings,constraints, and any other modeling changes. The costs of the licenses,training, and data sets will be included for cost recovery in any TAM until the next general rate case." * Required fields Data Support: If applicable,provide any documents,hyper-links,etc. in support of comments. (i.e.gas forecast is too high-this forecast from EIA is more appropriate).If electronic attachments are provided with your comments,please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. (1) Conduct a sensitivity that includes a commercial operation date of 2026 for an initial tranche of solar,wind, and battery storage resources that equate to the 2022 AS RFP; (2) Provide,upon request and subject to the applicable non-disclosure agreements,the specific PLEXOS input files in XML format used to conduct the 2025 IRP modeling to requesting parties. PacifiCorp Response(3/17/2025): 1. PacifiCorp is continually evaluating current opportunities to acquire resources. Given the results the IRP team has seen thus far,resources become less expensive over time due to the NREL ATB cost escalation curve. Resources acquired in 2026 would be modeled as higher cost than those acquired later. Additionally,WRAP compliance is not binding until 2028, and Oregon and Washington compliance is not binding until 2030. The optimal solution in this case is to procure resources as late as possible to avoid early years of higher build costs, levelized over the 21-year horizon. Providing the model with a 2026 COD is unlikely to result in additional resource procurement in 2026. 2. Pursuant to confidentiality agreements and any other required negotiations,PacifiCorp can provide this input data. Please submit your completed Stakeholder Feedback Form via email to IRP&Pacificorp.com Thank you for participating. * Required fields PacifiCorp - Stakeholder Feedback Form Integrated Resource Plan PacifiCorp (the Company) requests that stakeholders provide feedback to the Company upon the conclusion of each public input meeting and/or stakeholder conference call, as scheduled. PacifiCorp values the input of its active and engaged stakeholder group, and stakeholder feedback is critical to the IRP public input process. PacifiCorp requests that stakeholders provide comments using this form, which will allow the Company to more easily review and summarize comments by topic and to readily identify specific recommendations, if any,being provided. Information collected will be used to better inform issues included in the IRP, including, but not limited to the process, assumptions, and analysis. In order to maintain open communication and provide the broader Stakeholder community with useful information, the Company will post appropriate feedback on the IRP website based on your selection below. Date of Submittal 2 0 2 5-0 3-0 3 *Name: Jeremy Rishe Title: *E-mail: jer270@nyu.edu Phone: 3474509565 *Organization: Stock holder of Berkshire Hathawa Address: 986 Sterling Place City: Brooklyn State: Zip: 11213 Public Meeting Date comments address: 0 3-0 3-2 0 2 5 ❑Check here if related to specific meeting List additional organization attendees at cited meeting: *IRP Topic(s) and/or Agenda Items: List the specific topics that are being addressed in your comments. Solar ® Check here if you want your Stakeholder feedback and accompanying materials posted to the IRP website. *Respondent Comment: Please provide your feedback for each IRP topic listed above. As a shareholder I wish it to be known that I am a proponent of using the natural power of the sun to energize our cities and homes. It's clean, it's always in the sky and therefore efficient. Pacific Corp would be wise to develope long term storage batteries for such a future, and update he grid to help deliver such energy with maximum effieincy. Data Support: If applicable, provide any documents, hyper-links, etc. in support of comments. (i.e. gas forecast is too high - this forecast from EIA is more appropriate). If electronic attachments are provided with your comments, please list those attachment names here. Recommendations: Provide any additional recommendations if not included above-specificity is greatly appreciated. PacifiCorp Response: Thank you for your feedback. PacifiCorp is exploring transmission investments as well as long duration storage to address these concerns, and the draft preferred portfolio contains significant long duration storage selections. Please submit your completed Stakeholder Feedback Form via email to IRP@Pacificorp.com Thank you for participating. * Required fields PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION APPENDIX N - ENERGY STORAGE POTENTIAL EVALUATION Introduct Energy storage resources can provide a wide range of grid services and can be flexibly sized and sited. Many of these grid services have been increasing in value with increasing penetration of variable energy resources such as wind and solar,while energy storage costs have been falling. As a result, storage resources are an increasing component of PacifiCorp's least-cost, least-risk preferred portfolio.While the IRP portfolio analysis captures the system benefits of energy storage, it does not fully account for localized benefits and siting opportunities. This appendix provides details on how energy storage resources can be configured to maximize the benefits they provide. Because energy storage resources are highly flexible,with the ability to respond to dispatch signals and function as both a load and a resource, they can potentially provide any of the grid services discussed herein. Other types of resources,including distributed generation,energy efficiency,and interruptible loads can also provide one or more of these grid services, and can complement or provide lower-cost alternatives to energy storage. Given that broad applicability, Part 1 of this appendix first discusses a variety of grid services as generically and broadly as possible. Part 2 discusses the key operating parameters of energy storage and how those operating parameters relate to the grid services in Part 1. Finally, Part 3 discusses how to optimize the configuration and dispatch of energy storage and other distributed resources to maximize the benefits to the local grid and the system. Part 3 also provides examples of specific applications and examples of applications that may be cost-effective in the future. Grid Services PacifiCorp must ensure that sufficient energy is generated to meet retail customer demand at all times. It also must maintain resources that can respond to changing system conditions at short notice,these operating reserves are held in accordance with reliability standards established by the National Electric Reliability Corporation (NERC) and Western Electricity Coordinating Council (WECC). Both energy and operating reserves are dispatch-based, and dependent on the specific conditions at a specific place and time. These values are generally independent from hour to hour, as removing a resource in a subset of hours may not impact the value in the remaining hours. Because load can be higher than expected and some resources may be unavailable at any given time, sufficient generation resources are needed to ensure that energy and operating reserve requirements can be met with a high degree of confidence. This is referred to as generation capacity. The transfer of energy from the locations where it is generated to the locations where it is delivered to customers requires poles,wires, and transformers, and the capability of these assets is referred to as transmission and distribution (T&D) capacity. Generation and T&D capacity are both generally asset-based and provide value by allowing changes in the resources and T&D elements. In general, assets cannot be avoided based on changes to a subset of the hours in which they are needed, and only limited changes are possible once constructed or contracted. It should also be noted that the impact of asset or capacity changes on dispatch must also be included in any valuation. 439 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION These obligations are broken down into the following grid services, which are discussed in this section: • Energy, including losses; • Operating reserves, including: o Spinning reserve; o Non-spinning reserve; o Regulation and load following reserves; and o Frequency response; • Transmission and distribution capacity; and • Generation capacity. Energy Value Background Because PacifiCorp's load and resources must be always balanced, when an increment of generation is added to PacifiCorp's system,an increment of generation must also be removed. This could take the form of a generator that is backed down, an avoided market purchase, or an additional market sale. The cost of the increment that is removed (or the revenue from the sale), represents the energy value,and this value varies by location and by time.Location can also impact line losses relative to the generation which would otherwise have been dispatched, with losses manifesting as a larger effective volume.Regarding time,there are two relevant time scales:hourly values, and sub-hourly values. The energy value in a location is dependent on PacifiCorp's load and resource balance,the dispatch cost of its resources, and the transmission capability connecting those resources to load. Differences in energy value occur when the economic resources in area exceed the transmission export capability to an area that must then use higher cost resources to serve load. Once transmission is fully utilized, the higher cost resources must be deployed to serve the importing area and lower cost resources will be available in the exporting area. As a result, the value in each location will reflect the marginal resources used to serve load in each area. If transfers are not fully utilized in either direction, the marginal resource in both areas would be the same, and the energy value would be the same. Both load and resource availability change significantly across the day and across the year. Differences in value over time are driven by the cost of the marginal resource needed to serve load, which changes when load or resource availability change. When load goes up, or the supply of lower-cost resources goes down, the marginal resource needed to serve load will be more expensive. The value by location is also dependent on the losses relative to the generation which would otherwise have been dispatched.Losses occur during the transfer of energy across the T&D system to a customer's location. As distance and voltage transformation increase, more generation must be injected to meet a customer's demand. For example, a distributed resource that is close to customer load or located on the same voltage level can avoid both energy at its location as well as the losses which otherwise would have occurred in delivering energy to that location. As a result, the marginal generation resource's output may be reduced by an amount greater than the metered 440 PACIFICORP—2025 IRP APPENDIX N—ENERGY STORAGE POTENTIAL EVALUATION output of a distributed resource. This increase in volume due to losses is also relevant to generation and T&D capacity value. Modeling There are two basic sources of energy values: market price forecasts and production cost models. There are also two relevant time scales: hourly values, and sub-hourly values. PacifiCorp produces a non-confidential official forward price curve (OFPC) for the major market points in which it typically transacts on a quarterly basis. The OFPC represents the price at which power would be transacted today, for delivery in a future period. The OFPC contains prices for each month for heavy load hour (HLH) and light load hour (LLH) periods and goes forward approximately 20 years.I However,not all hours in the HLH or LLH periods have equal value. To differentiate between hours, PacifiCorp uses scalars calculated based on historical hourly results. For PacifiCorp's operations and production cost modeling, scalars are based on the California Independent System Operator's day-ahead hourly market prices. Because these values are used in operations, the details on the methodology and the resulting prices are treated confidentially. To allow for transparency, PacifiCorp has also developed non-confidential scalars using historical Western Energy Imbalance Market prices. With either scalar, the result is a forecast of hourly market prices that averages to the values in the OFPC over the course of a month. Using hourly market price to calculate energy value implies that market transactions are either the avoided resource, or a reasonable representation of the avoided resource's marginal cost in any given interval. Production cost models contain a representation of an electric power system, including its load, resources, and transmission rights, as well as markets where power can be bought or sold. They also account for operating reserve obligations and the resources held to cover those obligations. All models are simplified representations, and there are several key simplifying assumptions. The granularity of a model is its smallest calculated timestep. While calculating twice as many timesteps should take roughly twice as long from a mechanical standpoint, evaluating decisions that span multiple time steps (such as when to charge or discharge a battery, or when to start or shutdown a thermal resource) requires the evaluation of multiple timesteps at once, resulting in a larger more complicated problem that can take longer to solve. In addition, maintaining inputs to represent smaller timesteps is more complicated, and a model is only as good as its inputs. To simplify the representation of location, transmission areas can be defined by the key transmission constraints which separate them,with transmission within each area assumed to be unconstrained. Another simplifying assumption is to model all load and resources at a level equivalent to generator input. For instance, load is "grossed up" from the metered volume to a level that includes the estimated losses necessary to serve it. This allows for a one for one relationship between all volumes, which vastly simplifies the model. PacifiCorp's production cost modeling for the IRP uses the Plexos model and reflects system dispatch at an hourly granularity. While the IRP modeling uses the hourly market prices from the OFPC as inputs, a distributed resource's energy value will depend on its location and other characteristics and can be either higher or lower than the market price in a given hour. Generally, a resource's value is based on the difference between two production cost model studies: one with the resource included, and one with the resource excluded. This explicitly identifies the marginal 'HLH is 6:00 a.m.to 10:00 p.m.Pacific Prevailing Time Monday through Saturday,excluding NERC holidays.LLH is all other hours. 441 PACIFICORP-2025 IRP APPFNDIx N-ENERGY STORAGE POTENTIAL EVALUATION resources dispatched in the absence of the resource being evaluated. The Plexos model offers an alternative in that it reports the value of energy produced by each resource, by multiplying that resource's output by the marginal price in that resource's location for each hour. A comparable calculation is performed for operating reserves. This provides an estimate of the marginal benefits from any resource in the portfolio, without the need for with and without studies. However, for large resources or significant portfolio changes, with and without studies may still be necessary, as the reported results reflect the marginal cost of the last increment of generation, rather than the average across all the resource's output. More detailed models of the electrical power system also exist, for instance PacifiCorp uses physical models for grid operations and planning that account for power flows and the loading of individual system elements. Similarly,the California Independent System Operator(CAISO)uses a "Full Network Model" with detailed representations of all resources and loads, as well as the transmission system. CAISO's model includes a representation of PacifiCorp's system for the purpose of dispatching resources in the Western Energy Imbalance Market (EIM), and models a five-minute granularity for that purpose. The added detail these physical models produce comes from a significant increase in the complexity of inputs and computational requirements. Figure N.I contains a sample of energy margin values for various combinations of energy storage specifications, and reflects marginal values reported by the Plexos model, including both energy and operating reserves. Figure N.1 -Energy Margin by Energy Storage Attributes $250 a $200 c) $150 a $100Cc I •• / L o $0 Z N N N M M M M M M M M M M � � IZI 14IZI O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N CV N N N N N •• • ••• Li-ion 4hr (85% Eff.) Li-ion 8hr (85% Eff.) Iron-Air 100hr (44% Eff.) Theoretical 100hr (85% Eff.) These energy values will vary by location,volume, and operating reserve requirements, as well as with changes in the portfolio.Longer duration provides greater value,though it diminishes as more duration is added.As shown above,changes in efficiency also have an impact on dispatch revenue, 442 PACIFICORP—2025 IRP APPENDIX N—ENERGY STORAGE POTENTIAL EVALUATION notably because revenues are net of greater charging costs. Storage of all types benefits when marginal costs are negative, and the prevalence of PTC-eligible resources results in relatively high values in 2031-2041. In addition to declining value from PTCs, significant storage resource additions in 2042 result in higher marginal costs to charge the larger storage fleet and lower marginal benefits from discharging. These effects could be outweighed by a variety of factors including changes in renewable resources or load. The Plexos model identifies resources to carry operating reserves for each hour but does not include the intra-hour changes that would cause those resources to be deployed.Because resources that are dispatchable within the hour can be dispatched up when marginal energy costs are high, and down when marginal energy costs are low, this can result in incremental value relative to an hourly market price or hourly production cost model result. In practice, sub-hourly dispatch benefits are largely derived from PacifiCorp's participation in EIM, and the specific rules associated with that market. For instance, resources must be participating in EIM to receive settlement payments based on their five-minute dispatches. Resources that are not participating receive settlement payments based on their hourly imbalance. Furthermore, because non- participating resources are not visible to the market, their sub-hourly dispatch would not impact the market solution. Because distributed resources can be aggregated for purposes of EIM participation, size should not be an impediment; however, the structure of the EIM may dictate some aspects of their use and would need to be aligned with the other services a distributed resource provides. While intra-hour dispatch is a key aspect of reliable system operation, and potentially an additional source of revenue for flexible resources, it is difficult to represent the interactions between hourly dispatch in Plexos and sub-hourly dispatch in EIM— since they have finite storage capability, a battery that is discharged in response to high prices in EIM is likely to forego dispatch at relatively high prices in a later interval. In addition, imbalance in the EIM is finite in both duration and magnitude and the battery resources added in PacifiCorp's preferred portfolio could easily move the market thereby drastically reducing the frequency of price excursions and the associated intra-hour revenue. In addition to potential EIM revenue for intra-hour dispatch, dispatchable resources may receive additional revenue for their availability during day-ahead and hour-ahead market operations, for example as part of the Extended Day-Ahead Market (EDAM) being developed by the California Independent System Operator. Because the Plexos model has a single system dispatch solution for each hour,without day-ahead or hour-ahead resource commitments and uncertainty,the additional value associated with this type of uncertainty is not part of the reported results. For these reasons,PacifiCorp has not quantified the costs or benefits of intra-hour dispatch for the 2025 IRP but expects to continue evaluating them as its portfolio and the market itself continue to evolve. Operating Reserve Value Background Operating reserve is defined by NERC as "the capability above firm system demand required to provide for regulation, load forecasting error, equipment forced and scheduled outages and local area protection."2 Operating reserves are capability that is not currently providing energy, but 2 Glossary of Terms Used in NERC Reliability Standards: hilps://www.nerc.com/pa/Stand/Gloss4ry%20oP/`2OTertns/Glossaa of Terms.pdf,updated February 26,2025. 443 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION which can be called upon at short notice in response to changes in load or resources. Operating reserves and energy are additive— a resource can provide both at the same time, but not with the same increment of its generating capability. Operating reserves can also be provided by interruptible loads, which have an effect comparable to incremental resources. Additional details on operating reserve requirements are provided in Volume II, Appendix F (Flexible Reserve Study). As with energy value, operating reserve value is based on the marginal resource that would otherwise supply operating reserves, and varies by both location, time, and the speed of the response.Because operating reserve requirements are primarily applied at the Balancing Authority Area (BAA) level, the associated value is typically uniform within each of PacifiCorp's BAAs. An exception to this is that operating reserves must be deliverable to balance load or resources, so unused capability in a constrained bubble without additional export capability does not count toward the meeting the requirements. Operating reserve value is somewhat indirect in comparison to energy value, as it relates to the use of the freed-up capacity on units that would otherwise be holding reserves. If that resource's incremental energy is less expensive that what is currently dispatched,it can be dispatched up,and more expensive energy can be dispatched down. The value of the operating reserves in that instance is the margin between the freed-up energy and the resource that is dispatched down.Note that the dispatch price of the resource being evaluated does not impact the value, since holding operating reserves does not require dispatch. When the freed- up resource is more expensive than what is currently dispatched, it will not generate more when the operating reserve requirement is removed, and the value of operating reserves would be zero. Operating reserves are generally held on the resources with the highest dispatch price. Finally, operating reserve value is limited by the speed of the response: how fast a unit can ramp up in a specified period, and how soon it begins to respond after receiving a dispatch signal. Reliability standards require a range of operating reserve types, with response times ranging from seconds to thirty minutes. Modeling As discussed above, the value of incremental operating reserves is equal to the positive margin between the dispatch cost of the lowest cost resource that was being held for reserve, and the dispatch cost of the highest cost resource that was dispatched for energy. Similar to the value of energy, the price of different operating reserve types could be forecasted by hour, based on forecasts of reserve capability, demand, and resource dispatch costs. Given the range and variability in these components, this would be an involved calculation. In addition, because operating reserves are a small fraction of load, they are more sensitive to volume than energy. For instance, spinning reserve obligations are approximately three percent of load in each hour. As a result, resource additions may rapidly cover that portion of PacifiCorp's requirement met by resources that could otherwise provide economic generation and which produce a margin when released from reserve holding. This is particularly true for batteries and interruptible load resources that can respond rapidly and thus count all or most of their output toward reserve obligations. While a market price for operating reserve products does not align well with PacifiCorp's system, the specifics of the calculation described above are embedded within PacifiCorp's production cost models. Those models allocate reserves first to energy limited resources in those periods where they could generate but are not scheduled to do so. Examples of energy limited resources include interruptible loads,hydro, and energy storage. If called on for reserves,these resources would lose the ability to generate in a different period, so the net effect on energy value for that resource is 444 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION relatively small. As a result, the unused capacity on these resources can't be used for generation, but that also means it can count as reserves without forgoing any generation and incurring a cost to do so. After operating reserves have been fully allocated to the available energy-limited resources,reserves are allocated to the highest cost generators with reserve capability in the supply stack, up to each unit's reserve capability, until the entire requirement is met. This is generally done prior to generation dispatch and balancing because the requirements are input to the model or based on a formula and aren't typically restricted based on transmission availability. After the reserve allocations are complete, the remaining dispatch capability of each unit is used to develop an optimized balance of load and resources. As part of the calculation of wind and solar integration costs reported in Volume II, Appendix F (Flexible Reserve Study), PacifiCorp assessed the cost of holding incremental operating reserves. That study identified a cost of approximately $8/kw-yr (2024$), based on a 2025-2045 study period. This value would be applicable to any resource that provided operating reserves uniformly throughout the year. Like reporting on energy values, the Plexos model also reports operating reserve revenues specific to each modeled resource, accounting for availability, location, and use for energy dispatch (during which a resource could not also provide reserves with any portion of its capacity that was generating energy). As with the annual wind and solar costs shown in Appendix F, operating reserve value is projected to be highest in the near term and decline across the study horizon as the amount of battery resources on the system increases. Transmission and Distribution Capacity The IRP includes endogenous transmission upgrades as part of portfolio selection. This allows the cost of transmission upgrades to be considered as part of the modeled cost of resources in each area. However,because energy efficiency and load control are customer-sited,they are not subject to these constraints,placing them at an advantage relative to both thermal and renewable resource options. For some sizes and locations, distributed resources can also potentially avoid significant transmission upgrades and may help to defer distribution system investments. While the cost of specific T&D projects varies, a generic system wide estimate of transmission upgrade costs is included as a credit to energy efficiency in the 2025 IRP and amounts to $5.83/kw-year (2024$). In practice, these costs would vary by project and some transmission upgrades would not be suitable for deferral by distributed resources. Because of the large scale of many transmission upgrades, and the binary nature of the expenditures, it may be difficult to procure adequate distributed resources to cover the need in a timely fashion and in accordance with reliability requirements, though it is always appropriate to consider the available options when considering expenditures on an upgrade. Distribution capacity upgrades are more likely to be suitable for deferral by a distributed resource, as the scale of the need is closer to that of these types of resources. To that end, PacifiCorp maintains an "Alternative Evaluation Tool" which is used to screen the list of projects identified during T&D planning to assess where distributed resources, including energy storage, could be both technically feasible and cost competitive as compared to traditional T&D solutions. If a study shows that distributed resource alternatives are feasible and potentially cost-competitive that project is flagged for detailed analysis. 445 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION Generation Capacity Background To provide reliable service to customers, a utility must have sufficient resources in every hour to: • Serve customer load, including losses and any unanticipated load increase. • Hold operating reserves to meet NERC and WECC reliability standards, including contingency, regulation, and frequency response. • Replace resources that are unavailable due to: o Forced and planned outages o Dry hydro conditions o Wind and solar conditions o Market conditions PacifiCorp refers to "Generation Capacity" as the total quantity of resources necessary to reliably serve customers, after accounting for the items above. For the 2025 IRP, PacifiCorp is using planning reserve margins from the Western Resource Adequacy Program that vary by month and can range from 10-20% of the peak load in a given month. The planning reserve margin does not translate directly into either resources or need. All resources contribute to a reliable portfolio, but they do so in ways that are not straightforward to measure and are dependent on the composition of the portfolio. Removing a resource from a portfolio will make that portfolio less reliable unless it is replaced with something else, ideally in a quantity that provides an equal capacity contribution and results in equivalent reliability. For more details on capacity contribution, please refer to Volume II, Appendix K (Capacity Contribution). As a result, the most direct measurement of the generation capacity value of a resource is to build a portfolio that includes it and compare that portfolio to one without it. But even that analysis would identify more than just generation capacity value, as it would also include energy and operating reserve impacts related to both the resource being added and resources that were delayed or removed. This is an essential description of the steps used to develop portfolios in the IRP, and while powerful,the IRP models and tools do not lend themselves to ease of use,rapid turnaround, or the evaluation of small differences in portfolios. As an alternative, a simplified approach to generation capacity value can be used when the resources being evaluated are small or like the proxy resource additions identified in the IRP preferred portfolio. The premise of the approach is that the IRP preferred portfolio resources represent the least-cost, least-risk path to reliably meet system load. The appropriate level of generation capacity value is inherently embedded in the IRP preferred portfolio resource costs because those resources achieve the stated goals of reliable operation and compliance with regional resource adequacy requirements. Mart 2: Energy Storage Operating Parameters This section discusses some of the key operating parameters associated with energy storage resources. Beyond just defining the basic concepts, it is important to recognize the specific ways in which these parameters are measured and ensure that any comparison of different technologies 446 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION or proposals reports equivalent values. For example, many battery systems operate using direct current(DC)rather than the alternating current(AC) of most of the electrical grid. When charging or discharging from the grid, inverters must convert DC power to AC power,which creates losses that reduce the effective output when measured at the grid, rather than at the battery. To manage this distinction,PacifiCorp uses the AC measurement at the connection to the electrical grid for all parameters, as this aligns with the effective "generation input" of an energy storage resource. As previously discussed, an additional adjustment for line losses on the electrical grid may also be necessary, but that is dependent on the location and conditions on the electrical grid, rather than the energy storage resource. • Discharge capacity: The maximum output of the energy storage system to the grid, on an AC-basis, measured in megawatts (MW). This is generally equivalent to nameplate capacity. • Storage capacity: The maximum output of the energy storage system to the grid, on an AC-basis, when starting from fully charged, measured in megawatt-hours (MWh). • Hours of storage: The length of time that an energy storage system can operate at its maximum discharge capacity, when starting from fully charged, measured in hours. Generally, the hours of storage will be equal to storage capacity divided by discharge capacity. • Charge capacity: The maximum input from the grid to the energy storage system, on an AC-basis, measured in megawatts (MW). • Round-trip efficiency: The output of the energy storage system to the grid, divided by the input from the grid necessary to achieve that level of output, stated as a percentage. A storage resource with eighty percent efficiency will output eight MWh when charged with ten MWh. If charge and discharge capacity are the same, losses result in a longer charging time. For instance, an energy storage system with four hours of storage, eighty percent efficiency, and identical charge and discharge capacity would require five hours to fully charge (4 hours of discharge divided by 80 percent discharge MWh per charge MWh). • State of charge: This is a measure of how full a storage system is, calculated based on the maximum MWh of output at the current charge level,divided by the storage capacity when fully charged, and is stated as a percentage. One hundred percent state of charge indicates the storage system is full and can't store any additional energy, while zero percent state of charge indicates the storage system is empty and can't discharge any energy.As previously indicated,PacifiCorp's state of charge metric is based on output to the grid.As a result,the entire round-trip efficiency loss is applied during charging before reporting the state of charge. For example, a storage system with a ten MWh storage capacity and eighty percent efficiency would only have an eighty percent state of charge after ten MWh of charging had been completed, starting from empty. • Station service: Round-trip efficiency is a measure of the losses from charging and discharging. Some energy storage systems also draw power for temperature control and other needs. This is typically drawn from the grid, rather than the energy storage resource. Some energy storage technologies experience degradation of their operating parameters over time and based on use. The following parameters are used to quantify the effects of degradation. • Storage capacity degradation: The primary impact of degradation is on storage capacity. Much of the degradation occurs as part of charge-discharge cycles and can be measured as the degradation per thousand cycles.After one thousand cycles,a four-hour storage system 447 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION might only be capable of storing 3.5 hours of output. Some storage resources also experience degradation that isn't tied to cycles, for instance based on differing state of charge levels or time. • Cycle life: This is the total number of full charge and discharge cycles that energy storage equipment is rated for. Three thousand cycles are common for lithium-ion resources, but operating under harsh conditions can also cause the effective cycle count to decline faster. Once storage capacity has degraded by thirty percent degradation per cycle may accelerate. • Depth of discharge: Operating at a very high or very low state of charge, particularly for an extended period, can cause more rapid degradation. This metric can be used to identify how particular operations impact the effective remaining cycle life. • Variable degradation cost: Lithium-ion energy storage equipment is composed of many battery modules, each of which experience degradation. These modules can be gradually replaced over time to maintain a more consistent storage capacity, or they can be replaced all at once when cycle limits are reached, at the expense of a reduced storage capacity in the interim. In either case, the replacement cost of storage equipment can be expressed per MWh of discharge and accounted for as part of resource dispatch. Part 3: Distributed Resource Configuration and Applications This section described the potential benefits of different distributed resource siting and configuration options. Due to economies of scale, distributed resource solutions generally higher cost relative to utility-scale assets. Many of PacifiCorp's distribution substations have capacity more than fifteen megawatts, such that a battery of that size could be feasible at the distribution level, with the potential for incremental benefits relative to the transmission-connected battery resources modeled as part of the preferred portfolio. The most cost-effective locations for distributed resource deployment are likely to reflect a balance of local requirements and economies of scale. Secondary Voltage A distributed resource which is located downstream from the high voltage transmission grid will have a larger energy impact than its metered output would indicate, due to line losses. This is true for both charging and discharging. To the extent discharging is aligned with periods with higher load, and charging is aligned with periods with lower load, the benefits will be proportionately higher. For example, the marginal primary voltage losses for Oregon have been estimated at 9.5 percent on average across the year. Savings based on primary losses would be appropriate to apply to a resource connected at the secondary voltage level so long as it is not generating exports to the higher voltage system, as losses would still occur within that level, but would be reduced due to lower deliveries across the higher voltage system. For lithium-ion batteries, there is also an incremental benefit related to variable degradation costs. While the effect of losses makes the battery appear larger from a system benefits perspective, it discharges the same amount, so the variable cost component doesn't scale with losses, creating an additional benefit that is captured in this energy margin. In addition to incremental energy value, resources connected at primary or secondary voltage will also have a proportionately higher generation capacity value and will have a higher capacity 448 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION contribution based on their ability to avoid primary losses. Such adjustments to account for avoided losses are also applied to energy efficiency and demand response measures. T&D Capacity Deferral As indicated in the grid services section, distributed resources can allow for the deferral of upgrades by reducing the peak loading of the transmission and distribution system elements serving their area. For deferral to be achieved, a distributed resource must reliably reduce load under peak conditions. However, the timing of peak conditions for a given area is likely to vary from the peak conditions for the system. As a result, the energy or generation capacity value of energy-limited resources used for a T&D capacity deferral application are likely to be reduced. For instance, when energy-limited resources are reserved for local area requirements they would not be available for system reliability events or a period of high energy prices. Long Duration Energy Storage PacifiCorp's 2025 IRP preferred portfolio includes the addition of one-hundred-hour iron air storage in several locations around the system. The supply-side resource table also includes hydrogen resources with storage options of 24 hours or more. Optimization of energy storage resources with this much storage duration is somewhat more complicated than a four-hour or eight- hour battery,which PLEXOS is reasonably capable of optimizing within the one-week(168 hour) horizon of the ST model. To assist PLEXOS in managing the functionality of long duration storage,PacifiCorp sets state of charge targets to ensure storage with duration of 24 hours or more is gradually filled up during periods with relatively high supply and low demand, and allowed to deplete stored volumes across peak seasons when demand is high. Figure N.2 illustrates the two seasonal charging and discharging cycles modeled in each year, along with an example of PLEXOS-optimized results.The energy targets are not hard limits,and PLEXOS can also use extra charging to support additional discharging within the same week. However, the relatively low 449 PACIFICORP—2025 IRP APPENDIX N—ENERGY STORAGE POTENTIAL EVALUATION round-trip efficiency of one-hundred-hour iron air storage, at 44%, results in fewer opportunities for economic arbitrage than lithium-ion storage, which has an 85%round-trip efficiency. Figure N.2—Long Duration Storage Charging and Discharging, Targets and Optimization 100% Storage Target(%) 90% t ••••• Storage Status N 80% 70% �° � `°^ •� `° 's Arco ca •c � U �'sy ti• 50% 007 CU 40% c°p 30% °p 20% 1 c� 0% d0`Or 0% Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec While the seasonal cycles shown help to increase the benefits of one-hundred-hour iron air storage,there is the potential for further optimization. Rather than targeting uniform charging or discharging across a season, charging can be increased during periods when renewable supply is high and discharging can be increased shifted to allow more output on the highest load days. In the real world, future weather conditions are highly uncertain beyond the next week, so it is not possible to know that high loads in the first week of July won't be followed by even higher loads in the last week of July. Therefore, it is important to maintain a minimum state of charge during periods of possible peak-producing weather to ensure reliability. As discussed in Volume II Appendix K(Capacity Contribution), the longest loss of load event seen in analysis of the 2025 IRP preferred portfolio was ten hours, so reliability requirements are likely to outweigh economic arbitrage as the state of charge drops to that level. As an example,with a state of charge down to five hours of discharge, iron air storage might not be dispatched, despite market prices exceeding $100/MWh, ensuring output is available if demand increases or market prices go up in future periods. With a round-trip efficiency of 44%, iron air storage would need to be charged at costs of$441MWh or less in order to economically discharge at $100/MWh. As the state of charge approaches zero, it would be economic to charge at up to $440/MWh to avoid the possibility of market pricing at $1,000/MWh. Administrative pricing provisions kick in at that point, limiting market outcomes, but adequate state of charge would still be needed for provision of operating reserves as well as to meet market requirements including balancing and flexibility tests. With all that taken into consideration,reliable system operation may result in charging at 450 PACIFICORP-2025 IRP APPENDIX N-ENERGY STORAGE POTENTIAL EVALUATION high prices and willingness to purchase at even higher market prices rather than discharge. This is true for any storage resource but is exacerbated for storage with a low round-trip efficiency. These reliability considerations could also be a factor for storage with a slow charging speed, such as hydrogen electrolysis sized below the hourly consumption of the associated hydrogen- fueled generator. As storage makes up a greater portion of a utility's resource mix, and that of a region as a whole, coordination to plan around and operate within these limitations will be increasingly important. 451 PACIFICORP—2025 IRP APPENDIX N—ENERGY STORAGE POTENTIAL EVALUATION Contents INTRODUCTION...................................................................................................................................................439 PART1: GRID SERVICES....................................................................................................................................439 ENERGYVALUE.....................................................................................................................................................440 Background......................................................................................................................................................440 Modeling..........................................................................................................................................................441 OPERATING RESERVE VALUE................................................................................................................................443 Background......................................................................................................................................................443 Modeling..........................................................................................................................................................444 TRANSMISSION AND DISTRIBUTION CAPACITY......................................................................................................445 GENERATIONCAPACITY........................................................................................................................................446 Background......................................................................................................................................................446 PART 2: ENERGY STORAGE OPERATING PARAMETERS........................................................................446 PART 3:DISTRIBUTED RESOURCE CONFIGURATION AND APPLICATIONS....................................448 SECONDARYVOLTAGE..........................................................................................................................................448 T&D CAPACITY DEFERRAL...................................................................................................................................449 LONG DURATION ENERGY STORAGE.....................................................................................................................449 No table of figures entries found. FIGURE N.1 -ENERGY MARGIN BY ENERGY STORAGE ATTRIBUTES..........................................................................442 FIGURE N.2—LONG DURATION STORAGE CHARGING AND DISCHARGING,TARGETS AND OPTIMIZATION................450 452 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN APPENDIX O - WASHINGTON CLEAN ENERGY ACTION PLAN Introduction PacifiCorp's 2025 Integrated Resource Plan presents a fully compliant approach to meeting Washington obligations through long-term resource planning, near-term actions and ongoing evaluation and execution. In this appendix, the company presents the Clean Energy Action Plan and other components that bridge the evolution from the 2025 IRP to the filing of the 2025 Clean Energy Implementation Plan on October 1, 2025. Key Findings 1. Washington will require 3,448 megawatts (MW) of new situs-allocated renewable, non- emitting, and storage resources to meet its capacity, energy, and clean energy needs over the 21-year planning horizon, in addition to cost-effective demand-side management resources. 2. In the near-term, Washington customers will require 254 MW of new situs-allocated renewable resources before the end of 2029, and nearly 1 GW of battery storage. 3. Washington's clean energy interim targets will reach over 100% by 2030 and progress towards 2045 zero-greenhouse gas emissions goals steadily over the next 21 years. 4. The CETA-compliant preferred portfolio includes 700 MW of additional wind relative to the Alternative Lowest Reasonable Cost Portfolio. 5. PacifiCorp continues to grow in its approach to ensuring equitable benefits and outcomes across its customers throughout the clean energy transition. Background The Clean Energy Transformation Act (CETA) was passed by the Washington State Legislature and signed into law by Governor Jay Inslee in May 2019. The legislation combines directives for utilities to pursue a clean energy future with assurances that benefits from a transformation to clean power are equitably distributed among all Washingtonians.' The Washington Utilities and Transportation Commission began rulemakings to implement CETA in June 2019, and the first phase concluded in December 2020. As directed by the legislation and the CETA rules, Washington electric utilities must file the following long-term planning documents every four years: Clean Energy Action Plan: The Clean Energy Action Plan(LEAP)is a ten-year planning document that is derived from the IRP and included as an appendix to the IRP. The CEAP provides a Washington-specific view of how PacifiCorp is planning for a clean and equitable energy future that complies with CETA. Integrated Resource Plan: The IRP is a comprehensive decision support tool and roadmap for meeting the company's objective of providing reliable and least-cost electric ' 2019 WA Laws Ch.288. 453 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN service to its customers. The plan is developed through open, transparent, and extensive public involvement from state utility commission staff, state agencies, customer and industry advocacy groups,project developers, and other stakeholders.2 The key elements of the IRP include: an assessment of resource need, focusing on the first 10 years of a 20-year planning period; the preferred portfolio of supply-side and demand- side resources to meet this need; and an action plan that identifies the steps that will be taken over the next two-to-four years to implement the plan. Clean Energy Implementation Plan: The Clean Energy Implementation Plan (CEIP) is a plan that lists the specific actions PacifiCorp will take over the next four years to move toward the 2030 and 2045 clean energy directives, while also describing long-term clean energy interim targets through 2045. The CEIP also includes customer benefit indicators, developed with input from advisory groups. PacifiCorp's inaugural CEIP, covering the 2022-2025 planning period,was filed December 30,2021. The company expects to file the next CEIP October 1, 2025, focusing on years 2026-2029.3 This Appendix O is included with the 2025 IRP in fulfillment of the requirement to file a CEAP for Washington. Described in WAC 480-100-620(12), the utility must develop a ten-year clean energy action plan implementing the CETA clean energy standards and must: (a) Be at the lowest reasonable cost; (b) Identify and be informed by the utility's ten-year cost-effective conservation potential assessment as determined under RCW 19.285.040; (c) Identify how the utility will meet the requirements in WAC 480-100-610 (4)(c) including,but not limited to: (i) Describing the specific actions the utility will take to equitably distribute benefits and reduce burdens for highly impacted communities and vulnerable populations; (ii) Estimating the degree to which such benefits will be equitably distributed and burdens reduced over the CEAP's ten-year horizon; and, (iii) Describing how the specific actions are consistent with the long-term strategy described in WAC 480-100-620 (11)(g). (d) Establish a resource adequacy requirement; (e) Identify the potential cost-effective demand response and load management programs that may be acquired; (f) Identify renewable resources, nonemitting electric generation, and distributed energy resources that may be acquired and evaluate how each identified resource may reasonably be expected to contribute to meeting the utility's resource adequacy requirement; (g) Identify any need to develop new, or to expand or upgrade existing, bulk transmission and distribution facilities; (h) Identify the nature and possible extent to which the utility may need to rely on an alternative compliance option identified under RCW 19.405.040 (1)(b), if appropriate; and (i) Incorporate the social cost of greenhouse gas emissions as a cost adder as specified in RCW 19.280.030(3). 2 WAC 480-100-620. 3 WAC 480-100-640. 454 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN Unergy Justice Washington's CETA guidelines and regulatory direction mandate the consideration of equitable distribution of energy and nonenergy benefits and burdens across populations.4 The Washington Utilities and Transportation Commission leverages four core tenets of energy justice: distributional, procedural, recognition and restorative.' On September 29, 2023, the commission initiated Docket A-230217 (Equity Docket) to address the application of equity and justice in commission and regulated companies' processes and decisions.6 On December 2, 2024, the commission communicated that it had determined it needed to adjust the schedule of the work in this proceeding until the first quarter of 2025 to re-evaluate and clarify the scope of work required. Activities within this docket at present are paused until further notice. PacifiCorp continues to monitor communications and activities within this docket to better understand how the four tenets overlap and reinforce each other to achieve energy justice. Figure 0.1 —Tenets of Energy Justice 0 i Energy Justice i The following discussion of energy justice describes how these tenets are relevant to PacifiCorp's path forward, clarifying the scope and meaning of energy justice as applied to the achievement of CETA standards. As acknowledged in regulatory agreements, CETA standards include not only readily quantifiable requirements, but also requirements that are qualitative in nature.7 The four tenets generally fall into this second, qualitative, arena, and are devised to ensure that, "...all customers are benefiting from the transition to clean energy: Through the equitable distribution of energy and nonenergy benefits and the reduction of burdens to vulnerable 4 RCW 19.405.060(1)(c)(iii);WAC 480-100-610(4)(5). 5 See, Commission-led Policy Statement to Address the Application of Equity and Justice in Commission and Regulated Companies'Process and Decisions, Docket No. A-230217, Notice of Continuance (Dec. 2, 2024) (pending equity policy statement docket); Docket, Washington Utilities and Transportation Commission v. Cascade Natural Gas Corporation,Docket No.UG-210755,Final Order 09 at 18. 6 Docket A-230217 Washington UTC Equity Docket 7 Docket UE-210829, Order 06, Appendix A: Full Multi-Party Settlement Agreement, p. 12. "In future CEIPs, PacifiCorp will continue to include descriptions of quantitative (i.e., cost based) and qualitative (e.g., equity considerations)analyses that support interim targets to comply with CETA's 2030 and 2045 clean energy standards." 455 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN populations and highly impacted communities; long-term and short-term public health and environmental benefits and reduction of costs and risks; and energy security and resiliency"8 In essence, CETA standards one (1) through three (3), below, are to be achieved within the protections of the standards four(4) and five (5):9 (1) On or before December 31, 2025, each utility must eliminate coal-fired resources from its allocation of electricity to Washington retail electric customers; (2)By January 1,2030, each utility must ensure all retail sales of electricity to Washington electric customers are greenhouse gas neutral; (3) By January 1, 2045, each utility must ensure that nonemitting electric generation and electricity from renewable resources supply 100 percent of all retail sales of electricity to Washington electric customers; (4) In making progress toward and meeting subsections (2) and (3) of this section, each utility must: (a) Pursue all cost-effective, reliable, and feasible conservation and efficiency resources and demand response; (b)Maintain and protect the safety,reliable operation, and balancing of the electric system; and (c) Ensure that all customers are benefiting from the transition to clean energy through: (i) The equitable distribution of energy and nonenergy benefits and reduction of burdens to vulnerable populations and highly impacted communities; (ii)Long-term and short-term public health and environmental benefits and reduction of costs and risks; and (iii) Energy security and resiliency. (5) Each utility must demonstrate that it has made progress toward and has met the standards in this section at the lowest reasonable cost. In the discussion which follows, PacifiCorp examines the fulfillment of the four tenets of energy justice as a component of achieving CETA's targets of transitioning the state of Washington to a clean energy future. Distributional Justice "...which refers to the distribution of benefits and burdens across populations. This objective aims to ensure that marginalized and vulnerable populations do not receive an inordinate share of the burdens or are denied access to benefits."Io PacifiCorp's modeling of resource selections in the IRP is agnostic to location,timing,technology, and sizing. This allows for the preferred portfolio to send a market signal in a future request for proposals for projects that fit an optimal view of future portfolio composition. While the IRP does not account for precise project details, which are as unknown at the time of publishing an IRP, 8 RCW 19.405.060(1)(c)(iii). 9 WAC 480-100-610. 10 DOCKET UG-210755,Washington Utilities and Transportation Commission v. Cascade Natural Gas Corporation, Final Order 09,p. 18. 456 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN there are important considerations that can inform the analysis of candidate portfolios for the preferred portfolio, and also inform the downstream processes used to make bid acquisition decisions. From the inception of CETA, and beginning with PacifiCorp's 2021 IRP and 2021 CEIP,I 1 distributional justice has been incorporated into PacifiCorp's IRP modeling assumptions and customer benefit indicator(CBI) framework. In the 2025 IRP, the inclusion of competitive small- scale supply-side resources provides for energy and capacity resources that are tied to local community needs, mitigating possible downsides of transmission projects while potentially increasing community resiliency. Distributional justice is also incorporated into the use and assessment of the social cost of greenhouse gases. This view of system planning increases economic cost but also increases nonenergy benefits for Washingtonians by capturing the non-monetary burdens imposed by greenhouse gas emissions. PacifiCorp's Maximum Customer Benefit case is designed to address distributional justice by avoiding those portfolio elements that can disproportionately burden vulnerable communities. 12 This case is operationalized by adding distributed generation, demand response, and energy efficiency in Washington, as well as avoiding high-voltage transmission upgrades in PacifiCorp's Yakima and Walla Walla communities to minimize burdens and maximize benefits to those customers. In this study, Washington's load forecast reflects the high private generation forecast. Also, the study assumes the social cost of greenhouse gas price-policy scenario and includes all available Washington energy efficiency and demand response. The Maximum Customer Benefit case is introduced in Chapter 8. Additional detail and portfolio results are provided later in this appendix. Distributional justice is also represented in the consideration of CBIs. While it is important to note that the concept of distributional justice is represented in all of PacifiCorp's CBIs, only four of ten elements of the CBI framework explicitly represent non-energy benefits to highly impacted and vulnerable communities,as well as other potentially underrepresented people. These specific CBIs are to: • Increase culturally and linguistically responsive outreach by engaging in efforts to improve language accessibility and developing communications strategies that target highly impacted and vulnerable communities. • Increase community-focused efforts and investments by enhancing incentive programs to improve accessibility for highly impacted and vulnerable communities. • Increase participation in energy efficiency and billing assistance programs like low- income weatherization and the Washington Low-Income Bill Assistance (LIBA) programs. • Improve indoor air quality through promotion of weatherization programs that target highly impacted and vulnerable communities. 11 2021 IRP filed on September 1, 2021, https://www.pacificorp.com/energy/integrated-resource-plan.html; 2021 CEIP filed on December 31,2021,https://www.pacificorp.com/energy/Washington-clean-energy-transformation-act- equity.html 12 WAC 480-100-620(10)(c)instructs utilities to"model the maximum amount of customer benefits described in RCW 19.405.040(8)prior to balancing against other goals." 457 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN Beyond the reduction of energy costs, nonenergy benefits help vulnerable communities by improving their overall quality of life, including aspects such as improved health, comfort, safety, and housing quality,which are particularly important for populations facing economic hardship or environmental challenges that might exacerbate their vulnerabilities.I3 To prioritize diverse suppliers, PacifiCorp is expanding its non-price scoring methodology that will be applied to resource bid evaluation in forthcoming RFPs. These were first identified in the 2021 IRP/CEAP for use in subsequent RFP processes. The company will consider non-price metrics again in procurement activities following the 2025 IRP. As part of this effort, PacifiCorp is looking at further refinement of its non-price scoring to include explicit consideration of 1) the four energy justice tenets and 2) its CBIs (where appropriate). These may include, for example, consideration of local job creation,continuing education and apprenticeship opportunities,and Use of Disadvantaged Business Enterprises and/or tribal,women, or minority owned subcontractors in its evaluation of bidder proposals. Procedural Justice "...which focuses on inclusive decision-making processes and seeks to ensure that proceedings are fair, equitable, and inclusive for participants, recognizing that marginalized and vulnerable populations have been excluded from decision-making processes historically."I4 Unlike distributional justice, which looks primarily at the fairness of the final result, procedural justice emphasizes the fairness of the steps taken to reach that result. The focus is therefore on the equitability of the decision-making process itself,regardless of the final outcome,to ensure voices are heard and opportunities are fairly distributed, even if participants do not ultimately obtain the full result they wanted. The 2025 IRP and related downstream processes seek to give people a voice, treat them with respect, and demonstrate trustworthiness. The primary avenue for procedural energy justice in the CEAP can be found in our expanded public participation opportunities, described later in this appendix. Some of the same CBI framework considerations that help to ensure the fair distribution of outcomes are also tied to procedural justice through efforts to broaden participation. This includes, for example, development of communication strategies that target highly impacted and vulnerable communities. It may also include engaging interested parties by increasing the number of informational events regarding energy-related programs, like public meetings. In addition to the steps taken regarding CETA participation specifically, the 2025 IRP also significantly advances its participation and incorporation of public input. More than in any previous IRP, PacifiCorp has greatly expanded efforts to provide responsiveness and open discussion in its public input meeting series. Key topics were introduced earlier and often, and in advance of key decision-making. The link between public input and the handling of critical topics 13 Refer to Portfolio Impacts and Customer Benefit Indicators later in this appendix. 14 DOCKET UG-210755,Washington Utilities and Transportation Commission v. Cascade Natural Gas Corporation, Final Order 09,p. 18. 458 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN has been made more transparent by directly linking requests and comments to responses in the 2025 IRP document." Also in the 2025 IRP, participants increasingly drove the amount of time spent on various topics, including open discussion of the entirety of the Draft 2025 IRP in the public meetings held on January 22-23, 2025, and February 26-27, 2025. At each of these meetings, significant and open- ended time was devoted to discussion lead by stakeholders, with no preset agenda. This resulted in robust explorations of the ideas and concerns of stakeholders. PacifiCorp has and will continue to also hold CEIP-specific engagement sessions to allow interested parties opportunities to engage with specific elements of the final CEIP to be filed later this year. Part of increasing accessibility to this material includes releasing a draft CEIP 45 days prior to filing, to allow for robust and thoughtful feedback. In this cycle, PacifiCorp publicly posted key documents in development, such as the draft Conservation Potential Assessment and the supply-side resource table. Stakeholder feedback forms have also been posted publicly and incorporated in the IRP and are summarized in the 2025 IRP Appendix M. Additionally, PacifiCorp has again refined and expanded its treatment of public workpapers for greater access. Recognition Justice "...which requires an understanding of historic and ongoing inequalities and prescribes efforts that seek to reconcile these inequalities."I6 Recognition justice entails"acknowledging historical injustices and ensuring that the transition [to clean energy] does not further marginalize already vulnerable groups."I7 In incorporating recognition justice, the company through collaboration with advisory groups and external parties seeks to understand and acknowledge differences, respect identity, ensure participation and recognize systemic injustices, which can then be addressed via procedural, restorative and distributional justice. In addition to the effort of the Washington advisory groups, the IRP and the CEAP further the success of recognition justice through the identification of Named Communities, multiple public input processes, and through assessments such as the Non-Energy Impact Mapping in its Conservation Potential Assessment." 15 Refer to Appendix C(Public Input Process)and Appendix M(Stakeholder Feedback Forms). 16 DOCKET UG-210755,Washington Utilities and Transportation Commission v. Cascade Natural Gas Corporation, Final Order 09,p. 18. 17 U.S. Department of Energy, DOE P 120.1, ENERGY AND ENVIRONMENTAL JUSTICE POLICY, p.4, 11/26/2024. " Refer to the "2025 CPA - Appendix E - WA Non-Energy Impact Mapping" as part of the CPA supplemental materials posted on the website,which maps the accrual of NEIs to various groups of measures available to customers consistent with WAC 480-100-620(13):https://www.pacificorp.com/energy/integrated-resource-plan/support.html 459 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN Restorative Justice "Which is using regulatory government organizations or other interventions to disrupt and address distributional, recognitional, orprocedural injustices, and to correct them through laws, rules,policies, orders, and practices. "19 Unlike the prevention-focused tenets of procedural,distributional and recognition justice, a central feature of restorative justice is rectifying the injustices of the past. Restorative justice seeks to address the negative impacts of energy production and consumption through proactive measures that prioritize community involvement and restoration of balance. For example, on a simple cost-basis it can be less expensive to locate disruptive transmission projects to pass through vulnerable communities, creating a disproportionate burden laid upon these communities. In the 2025 IRP, small scale renewable resources are open for selection during capacity expansion optimization, allowing the model to weigh the balance of potentially higher resource costs against the avoidance of large transmission projects, with an opportunity to also account for the nonenergy benefits of local community resilience. The aforementioned addition of non-price scoring metrics adds another link to restorative justice in downstream acquisition efforts. PacifiCorp also provides funding to support assistance offerings to customers experiencing financial hardships within the company's Washington service area. For example,the Low-Income Bill Assistance (LIBA) program provides a discount to income eligible households year-round. For another example,local agencies in Washington leverage PacifiCorp funding streams to provide free weatherization services to income-qualifying homeowners and renters living in single-family homes, mobile homes, or apartments. These offerings are presented to customers on the company website alongside links to Project HELP and the Low-income Home Energy Assistance Program (LIHEAP).20 In addition to remediation, key elements of restorative justice include: • Community engagement: Common to all tenets of energy justice, community engagement is a core principle is actively involving vulnerable communities in discussions and decision-making regarding new energy projects, ensuring their voices are heard and concerns addressed. • Transparency: Energy justice cannot succeed without appropriate transparency, which supports IRP public feedback and shapes the context of decision-making. • Enhancing Grid Resilience and Reliability: The concept of restorative justice involves accounting for current and historic injustices related to existing energy systems and acting to remediate them. This includes, for example, prioritization of grid hardening projects in areas subject to more frequent and longer duration outages, or of greater climatological risk. 19 DOCKET UG-210755,Washington Utilities and Transportation Commission v. Cascade Natural Gas Corporation, Final Order 09,p. 18. 20 See PacifiCorp's Bill payment assistance webpage for Washington: hLtps://www.pacificpower.net/my- account/payments/bill-payment-assistance.html 460 PACIFICORP-2025 IRP APPENDIX O-WASHINGTON CLEAN ENERGY ACTION PLAN The following sections describe how a long-run portfolio is optimized to meet CETA's clean energy standards at least-cost, least-risk, while incorporating consideration for the equitable distribution of benefits and reductions of burdens to highly impacted and vulnerable communities. evelopmen The 2025 IRP process serves as the basis for developing and identifying the 10-year action plan that will put the company on a path towards compliance with the CETA clean energy standards. Refer to Chapter 3 for an overview of environmental policy regulation,including Washington state policies. Chapter 6 presents the base load forecast and existing resources represented in modeling. Chapter 7 presents a complete list of proxy resource options available for endogenous selection. Chapter 8 explains each step involved in the development and evaluation of resource portfolios. Chapter 9 includes the preferred portfolio and list of specific resources selected to meet Washington's compliance requirements and reliability needs. PacifiCorp's CEAP is planning toward a future in Washington that balances a rapid transition to renewable and non-emitting energy as directed under CETA, with the company's continued commitment to ensure that customers are served affordably, safely, and reliably. To meet reliability standards in a future that includes an increasing number and type of variable resources, the company carefully analyzes the way its programs, generation resources, customer load obligations, cost-effective conservation potential fit together to ensure reliability. Resource Portfolio Development As discussed in Chapter 8, PacifiCorp uses the PLEXOS long-term (LT) model to produce resource portfolios with sufficient capacity to meet all load and operating reserves requirements over the study horizon appropriate to achievable granularity. Each of these portfolios is uniquely characterized by variables on PacifiCorp's system, including type, timing, location, and size of resources needed to achieve reliable operation. Each portfolio is also evaluated in the short-term (ST) model to establish system costs over the planning horizon. The ST model accounts for resource availability and system requirements at an hourly level,producing reliability and resource value outcomes as well as a present-value revenue requirement (PVRR). Stochastic modeling is also done using the ST model, and this process has been expanded to now include wind and solar generation profiles, and energy efficiency profiles for weather-sensitive bundles, in addition to the variables reflected in past IRPs. Appendix H (Stochastics) discusses the methodology for developing the stochastic inputs for the 2025 IRP. These resource portfolios reflect a combination of planning assumptions such as resource retirements,CO2 prices(also applicable to CO2 equivalent emissions,or"CO2e"),wholesale power and natural gas prices, load growth net of assumed distributed generation penetration levels, cost and performance attributes of potential transmission upgrades, and new and existing resource cost and performance data, including assumptions for new supply-side resources and incremental demand-side management(DSM)resources. Changes to these input variables cause changes to the resource mix, which influences system costs and risks. 461 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN Portfolio Integration and Resource Allocations Since the filing of the 2021 IRP and inaugural CEIP, PacifiCorp has made strides in its modeling process, particularly in regard to the consideration of multiple and competing state obligations. The IRP process inherently represents a systemwide approach and produces a systemwide preferred portfolio. In its inaugural CEIP, PacifiCorp layered on CETA compliance requirements after an optimized portfolio was created for the system, inclusive of the social cost of greenhouse gas (SCGHG) price policy. Since the filing of the 2021 IRP, more state-specific policies have become considerations that the company must show are being met simultaneously. The process of"portfolio integration" introduced in the 2025 IRP is a methodology under which each state's set of requirements,obligations and resource needs is optimized for and then integrated into a single portfolio of proxy resource selections. Every final integrated portfolio variant and sensitivity,unless otherwise stated,reflects the optimized set of proxy resource selections to meet each states' obligations.The 2025 IRP preferred portfolio of resources represents a set of resources optimized to achieve CETA compliance as well as all other state requirements that PacifiCorp is subject to. Refer to Chapter 8 for the details of the portfolio integration process. For Washington customers, the base portfolio includes the SCGHG price policy assumption in the model runs and in all resource decisions,and the final preferred portfolio reflects those selections. Finally,we also show the preferred portfolio dispatched under SCGHG to capture energy-specific outcomes for Washington customers, which are the basis for the clean energy interim targets depicted later in this appendix. Assumptions are made regarding cost-allocation of resources. In lieu of a multi jurisdictional cost allocation protocol that extends past the 2020 Protocol (set to expire December 31, 2025), all existing resources are assumed to be allocated(both in terms of costs and generation) in accordance with the 2020 Protocol and Washington Inter-Jurisdictional Allocation Methodology (WIJAM) indefinitely.21 In most cases, this means existing renewable resources are allocated to Washington customers based on a forecast of their system-generation(SG) factor, which is determined based on their relative jurisdictional load. In some instances, like for qualifying facilities (QFs) existing resources are situs-allocated(100 percent)to Washington customers. Washington also receives a different share of existing emitting resources that it participates in (discussed in more detail in following sections). In regard to new proxy resource selections, it is assumed that any new proxy resources selected to serve Washington need are situs allocated, including both supply-side and demand-side resources.22 These resource allocation assumptions underlie progress toward CETA clean energy targets, as explained in a later section. Resource Adequacy As described in Chapter 8,the 2025 IRP ensures resource adequacy for the system and by state by requiring each portfolio to include sufficient resources to be compliant with the Western Resource Adequacy Program (WRAP), both in aggregate and for the loads and resources specific to the jurisdiction under evaluation. In addition,portfolios must be able to meet hourly load requirements without significant energy shortfalls, and the iterative portfolio development process increases 21 The 2020 Protocol was adopted by the Public Utility Commission of Oregon order no.20-024 on January 23,2020 (available online athlt2s://edocs.puc.state.or.us/efdocs/H"um1050haal6l935.pd ). 22 The only"proxy"resource selected in the 2025 IRP that is considered a system resource and is allocated based on system generation factors is the Natrium nuclear demonstration project. 462 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN planning requirements within the LT model to account for shortfalls identified within the more granular ST model. Conservation Potential Assessment New cost-effective energy efficiency measures and programs are among the new resource options that are present in every portfolio described in the process above. These resources are first identified through the development of a conservation potential assessment(CPA)which identifies the magnitude and cost of all technically achievable energy savings opportunities in PacifiCorp's service area over the next 20 years. Several measures include quantified non energy impacts (NEI) netted against measure cost. Examples include health benefits from avoided woodsmoke with installation of ductless heat pumps,operations and maintenance cost savings with new lighting,and water savings for measures which conserve water use as well as electricity use.2' For the past several IRP cycles, PacifiCorp has contracted with Applied Energy Group (AEG) to conduct this assessment. A comprehensive description of the study methodology, underlying assumptions, and results can be found on PacifiCorp's website.24 Figure 0.2 shows cumulative achievable technical potential results from the CPA for the Washington service area. Fi ure 0.2—CPA Results for Washington: Cumulative Achievable Technical Potential 1,400 c 1,200 _ l7 � 1,000 800 an c 600 a Q 400 _ u 200 0 I _ 2025 2027 2032 2042 2044 ■ Residential ■Commercial ■ Industrial ■ Irrigation The study results in nearly 30,000 individual efficiency measures which are then bundled into 27 groups for each of PacifiCorp's six states. The output from the CPA serves as an input to the PLEXOS model which selects the optimal mix of resources from the defined bundles to provide system adequacy in a least-cost, least-risk manner. The conservation resources which are selected in the preferred portfolio become the cost- effective conservation potential. 23See Volume II,Appendix E-CPA for details on NEI-measure mapping used in the CPA. 2'Available online at https://www.pacificorp.com/energ /y integrated-resource-plan/support.html 463 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN Demand Response and Load Management Programs Cost-effective demand response (DR) and load management resources are identified and selected in a manner similar to conservation resources. The scope of the CPA also includes identification of the technical potential for direct load control (DLC) demand response opportunities and for potential new pricing programs. The methodology and all underlying assumptions and results for these resources can also be found on PacifiCorp's website.25 DLC resources are differentiated by customer, technology, and duration. Sustained duration resources are available for more than 20 minutes while short duration reflects load which can be curtailed in greater quantity but for shorter duration such as for frequency response over 5-minute increments where the customer is less likely to be impacted by the disruption. The amount and cost of load curtailment or shift is characterized by customer type and type of end use that is being controlled. The technical achievable potential is an input to the IRP model as a resource option to be selected to meet system adequacy. DR selections by the model are cost effective potential to be acquired as a part of the preferred portfolio. Pricing programs include time-of-use rates, critical-peak pricing, and other behavioral pricing tools. The third focus of the CPA is to quantify the technical potential and magnitude of demand impacts possible through these pricing designs. The results are used to inform future rate design concepts that are proposed with rate cases,but the IRP model is not used to determine the type and amount of pricing programs as a part of the preferred portfolio.This is because all pricing programs are designed to be cost effective to the system but may not be cost effective for the individual customer to select. Therefore, setting targets for programs that only benefit the utility system but not customers is not appropriate for the IRP but is analyzed and designed through other stakeholder and regulatory processes. Distributed Energy Resources PacifiCorp provides customers in Washington access to an expanding number of distributed energy resources (DER) offerings and correspondingly includes these in the company's planning efforts. DERs include energy conservation, demand response, and load management (including customer-sited batteries and transportation electrification (TE)), and distributed generation. Planning for energy conservation and DR and load management is characterized in the CPA as described above. DER program offerings are described in Appendix D. PacifiCorp is continuing to expand its DR offerings in Washington and is adding new programs and growing the amount of flex load capacity and use-cases represented across customer classes and technologies. New programs include CoolKeeper, Wattsmart Batteries, and electric vehicle DR. While total TE adoption is relatively low in PacifiCorp's service area compared to other parts of Washington, it is still growing and the company offers a number of customer programs, including grants, outreach and education, charging pilots for commercial and multifamily customers, as well as public charging and highway corridor plans. PacifiCorp is currently expanding its successful and innovative Wattsmart Battery program into Washington to promote "Review PacifiCorp's 2025 CPA online at:ht!ps://www.pacificorp.com/energy/integrated-resource- plan/support.html 464 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN and incentivize the installation of individual batteries for system integration to facilitate grid management. New customer-sited generation is forecasted within the Distributed Generation Long-Term Resource Assessment, which is included as Appendix L in the 2025 IRP. This assessment was conducted by DNV for all states and for each distributed generation resource type including solar photovoltaic(PV), small-scale wind,small-scale hydro,reciprocating engines,and micro-turbines. The resource costs and state-specific policies and incentives are integrated into the forecast of customer adoption of these resources across low, base, and high-case scenarios. The base case results are netted against each state's load forecast.Washington distributed generation assumptions are shown in Figure 0.3 and Figure 0.4. Figure 0.3—Cumulative new distributed generation capacity installed by scenario MW-AC ,Washington, 2018-2043 All Technologies 400 350 300 U Q 250 a) 200 > m 150 75 v 100 50 _ 0 2022 Study Historical Low Base —High 465 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN Figure 0.4—Cumulative new capacity installations by technology (MW-AC), Washin ton base case, 2024-2043 400 350 Q 300 250 200 150 E = 100 U 50 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 s— PV Only PV+Battery s—Wind s—Small Hydro Reciprocating Engine s Micro Turbine — —2022 Transmission PacifiCorp uses a transmission topology that captures major load centers, generation resources, and market hubs interconnected via firm transmission paths. Transfer capabilities across transmission paths are based upon the firm transmission rights of PacifiCorp's merchant function, including transmission rights from PacifiCorp's transmission function and other regional transmission providers. In support of the renewable resource additions identified for Washington in the 2025 preferred portfolio, PacifiCorp has identified transmission options that will reinforce existing transmission paths, allow for increased transfer capability, and will support the interconnection of new renewables. A summary of PacifiCorp's identified transmission additions serving Washington is shown in Table 0.1. Table 0.1 —Transmission Selections Supporting Washington Resources' 2 Build Export Import Interconnec Investment 2023 Cluster 1 Area 11:Willamette Valley 0 0 199 14 100% n/a n/a 2028 Cluster 1 Area 14:Summer Lake 400 400 400 111 100% Smmmer Lake Hemingway 2028 Cluster 1/2/3:Walla Walla 0 0 393 328 100% n/a n/a 2023 Serial/Cluster 1/2:Yakima 0 0 628 64 100% n/a n/a 2029 Cluster 2 Area 23:Willamette Valley 0 0 393 2 100% n/a n/a 2030 Cluster 2 Area 19:Summer Lake to Central Oregon 500 kV 1,500 1,500 670 1,283 100% Summer Lake Central OR 2030 Walla Walla-Yakima 230 kV 400 1 400 400 142 100% Walla Walla Yakima 2039 Walla Walla-Central Oregon 500 kV 1,500 1,500 670 1 1,463 1 100%1 Walla Walla I Central OR Grand Total 3,800 3,800 3,753 1 3,406 'Export and import values represent total transfer capability.The scope and cost of transmission upgrades are planning estimates.Actual scope and costs will vary depending upon the interconnection queue,the transmission service queue,the specific location of any given generating resource and the type of equipment proposed for any given generating resource. 2 Transmission upgrades frequently include primarily all-or-nothing components, though the cluster study process allows for project-specific timing and some costs are project-specific. 466 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN Development of a Washington-Compliant Portfolio The 2025 IRP produces an integrated preferred portfolio that is developed to be compliant with state-specific requirements in all of PacifiCorp's jurisdictions, including Washington's CETA standards,while ensuring that the allocation of resources within the portfolio reflects the selections under the modeling requirements of each individual jurisdiction. All resources for Washington customers and compliance obligations are optimized and selected under the SCGHG price policy assumption. The model optimizes across a range of supply-side resource options, including renewable,non-emitting and storage resource options in addition to DSM resources,given various economic and regulatory inputs and assumptions. An important update in this 2025 IRP and CEAP, is that the modeling process allows for endogenous selection of resources to serve individual state-specific requirements. Additionally, the preferred portfolio, integrates all system and state-specific resources into one resource portfolio. Several key assumptions are required to determine what existing resources are allocated to Washington customers and at what share, what new proxy resources can be allocated to Washington customers and if those resources are acquired as system or situs (allocated solely to Washington customers), and how those resources and the energy generated contribute towards CETA standards. To estimate the mix of energy forecasted to serve Washington customers in any given model run, it was assumed that generation resources are allocated in accordance with the methodology defined under the WIJAM for existing resources and generally assumed that these assumptions hold into the future, in the absence of an agreed upon future allocation methodology.26 All new proxy resources (renewable or non-emitting resources) that are determined within Washington's jurisdictional base portfolio, are assumed to be acquired solely to meet Washington's needs and are thus assumed to be situs-allocated. Resources acquired in other jurisdictional portfolios are situs-allocated to those states. If there is a system proxy resource (non-emitting) selected, that would be allocated to Washington customers on an SG basis. The allocations assumed for Washington are the Company's best estimate of future allocations at this time and are best aligned with other ongoing filings in Washington. To calculate the energy and the total amount of renewable and carbon non-emitting energy allocated to Washington customers that make up the CETA clean energy interim targets, the company made the assumptions set forth below. Generally, where a resource is assumed to generate renewable energy credits (RECs),where one REC is generated for one megawatt-hour of renewable energy, the resource was assumed to generate CETA-compliant energy. In addition to REC-generating resources, it was assumed that all Washington-allocated energy from non- emitting resources was also CETA compliant, namely hydroelectric, nuclear and biodiesel peakers.27 In summary,the resource allocation assumptions are: 26 The WIJAM and the 2020 PacifiCorp Inter-Jurisdictional Allocation Protocol(2020 Protocol)define how resources and costs are allocated to Washington customers through December 21, 2023. The Washington Utilities and Transportation Commission approved the WIJAM and 2020 Protocol in its Final Order 09/07/12 in docket UE-191024 et. al., effective January 1, 2021. The company is in the process of negotiating its Multi-State Process (MSP) cost allocation methodology with the commissions and stakeholders in the six states it serves. More information can be found in Volume I,Chapter 3. 27 WAC 480-100-610(3)states that by January 1,2045,each utility must ensure that"non-emitting electric generation and electricity from renewable resources supply one hundred percent of all retail sales of electricity to Washington electric customers". 467 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN 1. Allocation of energy for all existing renewable resources (non-QFs), are allocated according to system-generation (SG) factors, consistent with the WIJAM, if designated a "system"resource. 2. Allocation of energy for new"system"non-emitting proxy resources are allocated on SG factors, consistent with the WIJAM. 3. Allocation of energy for all Washington qualifying-facilities (QFs) are assumed to be situs to Washington. No energy is allocated from QFs not originating in Washington, consistent with Washington Utilities and Transportation Commission policy. 4. Washington customers are assumed to participate in a limited set of emitting resources as defined under the West Control Area Inter-Jurisdictional Allocation Methodology (WCA): a. Washington customers receive costs and benefits from PacifiCorp's interest in the Colstrip Unit 4 and Jim Bridger Units 1-4 thermal resources, subject to elimination of all costs and benefits from coal-fueled Colstrip 4 and Jim Bridger Units 3 and 4 until the end of 2025. b. Washington customers continue to receive benefits from Jim Bridger Units 1-2 after they convert to run on natural gas starting in 2024, until the end of 2029. c. Washington customers participate in two gas-fired units, Chehalis and Hermiston, through 2044. 5. New proxy renewable and non-emitting resources are allocated situs (100%) to Washington when determined to be incremental resources for Washington need. Given the assumed allocations of resource energy and costs to Washington, CETA-compliant energy is determined given the following: I. For existing REC-generating resources, generation of CETA-compliant energy is consistent with the company's REC entitlement start and end date. All existing hydroelectric is presumed to be CETA-compliant, even where the company does not currently get RECs for it. 2. Customer preference and voluntary renewable resources were not assumed to generate RECs for the system or the state of Washington and thus are not included in the allocation of renewable energy. 3. All new or proxy renewable and non-emitting resources were assumed to be CETA compliant, including wind, solar, geothermal, and nuclear. For renewable resources co- located with battery storage,RECs were assumed to be generated pre-storage;no RECs are generated at battery discharge. 4. Emitting fossil generation (coal or gas-fueled resources) or unspecified market purchases are not CETA-compliant. Washington retail electric sales are defined as total energy served to customers annually, net of distributed generation, existing and optimized energy efficiency, and DSM resources. Retail electric load does not include MWh delivered from Washington qualifying facilities under the federal Public Utility Regulatory Policies Act of 1978 (PURPA).Zg CETA compliance targets were calculated annually as a percentage of Washington retail electric sales.Annual targets for CETA's 2030 and 2045 requirements were calculated as a percentage of Washington retail electric sales to 28 RCW I9.405.020(36)(a) 468 PACIFICORP-2025 IRP APPENDIX O-WASHINGTON CLEAN ENERGY ACTION PLAN be the total renewable and carbon non-emitting energy the company estimates will be provided to Washington customers. Based on these assumptions, a CETA-compliant portfolio was developed and is the basis for the clean energy interim targets depicted in the following section. rtfolio Resul All portfolio results from the 2025 IRP are presented in Chapter 9. Table 9.3, specifically, shows the Washington-allocated megawatts (MW) of resources selected in the preferred portfolio. Table 0.2 recasts the same information that is presented in Chapter 9, Table 9.3 but delineates which incremental proxy resource selections for Washington are considered "situs" or 100 percent allocated to Washington customers because they are selected only for Washington need (versus Washington's share of a systemwide proxy resource). As Table 0.2 shows, all resource selections, except for the single "nuclear" resource category, represent situs-allocated resources for Washington customers. Table 9.3 also shows that up to 212 MW of the solar resources allocated to Washington in 2030 could be accelerated to an earlier date. 469 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN 470 PACIFICORP-2025 IRP APPENDIX O-WASHINGTON CLEAN ENERGY ACTION PLAN Table 0.2 -Incremental Resource Additions for Washington Customers, by Resource Allocation Assumption Ituremewal resource additions for Washington,by resource npe and pear a acity,l\ Situs proxy resources 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 Total DS1f-Energy Efficiency 0 li 16 li 1' 18 18 i9 20 19 i9 15 13 12 11 11 10 8 280 DSM-Demand Response 0 15 2 2 - 8 - 6 1 1 1 - 1 - 14 51 Renewable Peaking - - - - - - - - Renewable-Wind 5 149 313 7 87 to 44 9 0 94 12 5 - 24 758 Renewable-Utility Solar - - 56 45 423 45 60 101 56 3 - 0 0 139 26 3 - - 49 19 1,025 Renewable-Small Scale Solar - - - - - 0 - - 0 Renewable-Battery,<8 hour - - - 865 114 168 - - - - - - 129 67 7 12 - 5 - - 1,367 Renewable-Battery,24+hour - - - - - 238 3 3 4 3 4 4 4 4 4 4 4 5 5 5 5 298 System-shared prom resources Nuclear 32 32 471 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN 472 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN In the near-term,the 2025 IRP preferred portfolio selects 254 megawatts (MW) of new renewable resources situs to Washington customers, expected to come online by the end of 2029, including 153 MW of wind and 101 MW of utility-scale solar. In this same time frame, almost 1 gigawatt (GW) of batteries (shorter-duration batteries, under 8 hours) are also selected to meet Washington's resource adequacy and capacity needs. The portfolio also includes selections of 44 MW of additional energy efficiency selections and 17 MW of demand response. Between 2030 and 2035, another 1,095 MW of renewable resources are selected. This includes 407 MW of wind and 688 of solar.An additional 168 MW of shorter-duration batteries are selected plus 255 of longer duration batteries(24 hours and longer).Over these years,the model also selects an additional I I I MW of energy efficiency and just 2 MW of demand response resources. Over the entire 21-year planning horizon, through 2045 when CETA's zero-greenhouse gas emitting standard begins, the preferred portfolio selects around 1.7 GW of new renewable resources, over half of which is utility-scale solar, and the rest is wind. The portfolio also includes significant battery selections totaling 1.6 GW. Total energy efficiency selections equate to 280 MW and demand-response is 51 MW. The 10-year action plan to make progress towards CETA standards through the end of 2035 includes not only over 1 GW of new renewable resources,but significant storage capacity to help address Washington customer's capacity needs, totaling just over 1,400 MW. The company will continue to rely on conservation and demand-response as appropriate and efficient, which will be refined in downstream processes as explained in later sections. Washington Sensitivities WAC 480-100-620(10)(b) instructs utilities to "incorporate the best science available to analyze impacts including, but not limited to, changes in snowpack, streamflow, rainfall, heating and cooling degree days, and load changes resulting from climate change." Because the base forecast includes climate change, all of the IRP analysis reflects impacts related to climate change and a separate sensitivity to include these impacts is not necessary. Refer to Appendix A for additional regarding how climate change is incorporated into the base load forecast. The Alternative Lowest Reasonable Cost portfolio, described in Volume I , Chapter 8, is defined to be the portfolio of resources that would occur,but for CETA clean energy obligations.29 This is a fully integrated portfolio that optimizes resource selections across all states' requirements but does not necessarily meet CETA clean energy standards starting in 2030. The portfolio is still determined under SCGHG for Washington resource selection. Figure 0.5 presents the cumulative (at left) and incremental (at right) portfolio changes between the alternative lowest reasonable cost and preferred portfolios. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The only significant change is a 780 MW reduction in renewable wind resources included in the alternative lowest reasonable cost portfolio. This shows that a large portion of the renewable wind resources included in the early window of the preferred portfolio is driven by the need to comply with CETA clean energy obligations. 29 WAC 480-100-620(10)(a). 473 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN Figure 0.5—Cumulative and Incremental Portfolio Changes, Alternative Lowest Reasonable Cost less Preferred Portfolio Cumulative Changes Incremental Portfolio Changes Ioo 100 0 --- -------- ------ ° — — — (100) (100) (200) (200) (300) (300) (400) u(400) (600) (600) (700) (700) (900) (900) 6�t�" 8'~t?" t'�t�"y F � A�4 t?�� g141 t� .t?4 41,11 1 If.�'11B 1,''44��h,gf 1 ,g''�,q'Q A?A?A( .Cal .Ga .QF .Hydro ■Cal .G.r .QF .Hydro ■Nud— ■Hydro Stage ■Barry S.I.■ .NW— .Hydm St—ge .B.een' .Solar .R and .Gedhamal .E.ergy Eff—y .DemaM Response .0.7.d .GeMis— l .Energy Eff.—y .Demand F, C—erbd G. Hydrogen Swage Pak. Rble Pealing .Cm WGa Hydmga Swage Pak. Re.eu•able Peaking The Maximum Customer Benefit portfolio,described in detail in Chapter 8,prioritizes the addition of demand response and energy efficiency in Washington and removes Yakima and Walla Walla transmission options. As a result, over 1 GW of small-scale renewables are added to Washington as a replacement for utility-scale options. Figure 0.6 presents the cumulative (at left) and incremental (at right) portfolio changes between the maximum customer benefit and preferred portfolios. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. The maximum customer benefit portfolio includes 172 MW of energy efficiency incremental to the preferred portfolio and a reduction of 801 MW of wind resources. Not shown in Figure 0.6 is the large shift from utility-scale solar to small-scale solar. The maximum customer benefit portfolio includes 1,429 MW of incremental small-scale solar and a reduction of 1,429 MW of utility-scale solar in Walla Walla and Yakima. Figure 0.6—Cumulative and Incremental Portfolio Changes, Maximum Customer Benefit less Preferred Portfolio Cumulative Changes Incremental Portfolio Changes 400 300 200 00 — ���� �MENNEN too aom c10 00) —'— --0�---���----, E (400) T(200) uW (600) a(300) .7 (goo) .7(400) (1.000) (500) 0 ZOq (600) (11400) (700) �'� ^ �➢ ���������"����'���q����° �s` rya" ey �v"�tib��^ �titi ����`dap��^ p ti ���?y eA ,A .P ,A P .A, .A P P .Q .(? ■Cal G. .QF .Hydro .cal .Gas .QF .Hydro ■Nude. .Hydro Stmge .Batwy .Soler .Nude. .Hydro Stage .Hatery .Sole .V11.1 Geothermal .Energy Eff.i y .Demand R.W— .R•isd Ce h-mal .Energy ESicimy .Deaeud Respoae •Cemrorbd Ga H)d g-Swage Pak. Rb1ePeaking .Cm"dGas HvdmgeoSwage Peak. Raeaable Peaking 474 PACIFICORP-2025 IRP APPENDIX O-WASHINGTON CLEAN ENERGY ACTION PLAN Lean Energy Targets RCW 19.405.040 and 19.405.050 set the 2025, 2030, and 2045 targets for electric utilities in Washington to meet. Specifically, utilities must show that by December 31, 2025, all coal-fired resources have been removed from Washington's allocation of electricity. By January 1, 2030, utilities must be greenhouse gas neutral,and by 2045,Washington's electric utilities must be 100% renewable or non-emitting. RCW 19.405.090 sets out four alternative compliance pathways that can be used to meet up to 20% of the carbon neutrality standards that begin in 2030 and run through 2044: (i) Making an alternative compliance payment under RCW 19.405.090(2); (ii) Using unbundled renewable energy credits, provided that there is no double counting of any nonpower attributes associated with renewable energy credits within Washington or programs in other jurisdictions, subject to conditions outlined in CETA; (iii) Investing in energy transformation projects, including additional conservation and efficiency resources beyond what is otherwise required under this section, provided the projects meet the requirements of subsection (2) of this section and are not credited as resources used to meet the standard under(a) of this subsection; or (iv) Using electricity from an energy recovery facility using municipal solid waste as the principal fuel source, where the facility was constructed prior to 1992, and the facility is operated in compliance with federal laws and regulations and meets state air quality standards, subject to conditions outlined in CETA. The 2025 IRP preferred portfolio, optimized and dispatched under the social cost of greenhouse gas price policy for Washington customers, currently forecasts that PacifiCorp will be on track to meet the compliance requirements in 2030 and 2045,serving 110%of Washington retail sales with CETA-compliant energy by the end of 2030, as shown in Figure 0.7. 475 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN Figure 0.7 -- Clean Energy Interim Targets for Washington Customers, 2025 through 2045 Clean Energy Targets CMI. 250% 0 200% N a 12029 4-year aG 147%152%152%153%150%150%155% 0 150% 136%136°h 140%140% m 125%130°k 110%111%119% b 100°a a 100%Achieved 50% 46% 31% 33% 31% 34% / � � 111 'gam 0 0 0 0 101, 0 10, '01 '0,� Vq l '01 ■ Neutrality Targets through2030 ■ Targets through IRP Horizon Currently, PacifiCorp does not expect to use the alternative compliance payment, energy transformation project, or energy recovery facility pathway to meet the standards under RCW 19.405.090. Depending on the annual weather conditions, meeting targets for 2030 may require the use of unbundled renewable energy credits,though impacts of annual variation are likely to be closer to normal levels when evaluated over the four years of the first compliance period. Table 0.3 reports updated interim targets for the Company's second CEIP planning period for the years 2026-2029, reported as annual megawatt hours of energy rather than as percentages. 476 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN Table 0.3 —Clean energy interim targets for Washingon customers 2026-2029 2026 2027 2028 2029 Total Retail Electric Sales (Adjusted)' 4,023,917 4,160,614 4,297,349 4,268,516 16,750,396 Projected Renewable and Nonernitting Energy 1,310,620 1,306,196 1,443,155 1,978,179 6,038,150 Net Retail Sales 2,713,297 2,854,418 2,854,194 2,290,338 10,712,246 Target Percentage 1 33% 1 31% 34% 1 46% Interim Clean Energy Target 1 1,310,620 1 1,306,196 15443,155 1,978,179 6,038,150 'Retail electric sales less qualifying facilities generation While the 2025 IRP and this CEAP must include a 10-year clean energy action plan, and the preferred portfolio presents a pathway to compliance with CETA's 2030 energy standards,the IRP is a steppingstone to the 2025 CEIP filing later this year. Refinements and additional analysis completed as part of the CEIP process might lead to changes in the portfolio results for Washington. The clean energy interim targets present here are used to verify and assess that compliance is being achieved and planned for in the IRP process,but do not at this stage represent final targets for the next CEIP planning period.Near-term interim targets,and other specific targets and actions (for demand-side management resources), will be included in the 2025 CEIP. Additionally, while the near-term interim targets do not show a drastic increase in the acquisition of new clean energy resources before 2029, as compared to between 2029 and 2030,this a product of the modeling assumptions. CETA targets are binding as of 2030, and unless resources prices are expected to be significantly cheaper in the near-term, the model generally finds a just-in-time approach to be least-cost. However,the company recognizes the potential risks of this strategy and is open to procuring resources in amounts higher than what is indicated in this IRP action plan if resources are economic and available to come online before the end of 2029. The latest completed cluster study results show potential of over 1 GW of non-emitting resources in the queue and located in Washington that could readily serve our service area, some of which have commercial operation dates before the end of 2028. These resources include solar, solar and storage, a battery storage, and a wind project. Customer Benefits Washington statute RCW 19.405.040(8) states that "an electric utility must, consistent with the requirements of RCW 19.280.030 and 19.405.140, ensure that all customers are benefiting from the transition to clean energy: Through the equitable distribution of energy and nonenergy benefits and reduction of burdens to vulnerable populations and highly impacted communities; long-term and short- term public health and environmental benefits and reduction of costs and risks; and energy security and resiliency." PacifiCorp presented its initial development of a customer benefit indicators (CBI) framework in its inaguaral 2021 CEIP by identifying three key components to be answered: 1) identify key communities who are experiencing disprorpationate challenges, 2)pinpoint chalenges that can be reduced or improved by the utility and clean energy resources, and 3) develop metrics to track 477 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN progress relative to those challenges and benefits." With each planning cycle, PacifiCorp has continued to refine and expand upond its initial CBI framework,and continues to do.Most notably, the company has redefined its definition and measurement of vulnerable populations and has added several CBIs and metrics to its framework since 2021. The most current CBI framework,reflective of these iterative updates and improvements, and in response to settlement conditions from the Revised 2021 CEIP, is depicted in the section that follows. Customer Benefit Indicators Table 0.4 provides PacifiCorp's current customer benefit indicators (CBIs) framework and associated metrics. Table 0.4.— PacifiCorp's CBI Framework No. CBI Benefit Categories Metric(s) Increase culturally a. Number of topics addressed in outreach in and linguistically non-English languages responsive outreach b.Number of impressions from non-English and program outreach communication Reduction of c. Percentage of responses to surveys in I including increased burdens Spanish availability of Non-energy benefits grams for which translation services d.Number of pro for all PacifiCorp PacifiCorp provides translation services or Programs, including translated material credit, collection, e.Number of languages PacifiCorp uses for and payment. translated material a.Number of workshops on energy related Increase programs community-focused Non-energy benefits b. Headcount of staff supporting program 2 Reduction of burden delivery in Washington who are women, efforts and Public health minorities, and/or can show disadvantage[a] investments c.Number of public charging stations in Named Communities a.Number and percentage of households/businesses, including Named Communities,who participate in company energy/efficient energy/efficiency programs Increase b. Dollar value of energy efficiency participation in Cost reduction expenditures[b] company energy c.Number and percentage of households 3 and efficiency Reduction of burden Non-energy benefits that participate in billing assistance programs programs and d.Number and percentage of billing assistance Energy benefits households/businesses who participate/enroll programs in demand response,load management, and behavioral programs e. Dollar value of demand response, load management, and behavioral programs expenditures 3o Pg.27 PacifiCorp's 2021 Revised CEIP filed in docket UE-210829 is available online at: hLtps://apiproxy.utc.wa.,gov/cases/GetDocument?docID=277&year--2021&docketNumber=210829 478 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN No. W CBI Benefit Categories Metrics) Increase culturally a. Number of topics addressed in outreach in and linguistically non-English languages responsive outreach b.Number of impressions from non-English and program outreach communication Reduction of c.Percentage of responses to surveys in I including increased burdens Spanish availability of Non-energybenefits programs translation services d.Number of ro rams for which for all PacifiCorp PacifiCorp provides translation services or Programs,including translated material credit, collection, e.Number of languages PacifiCorp uses for and payment. translated material f.Number of residential appliances and equipment rebates provided to Named Community customers where known g.Number of residential rebates provided to customers residing in rental units h. Investment and/or energy efficiency savings in rental residential housing stock Increase efficiency a.Number of households and small of housing stock businesses that participate in company 4 and small Energy benefits ener /e ciency programs businesses, b. Dollar value of energy efficiency including low- expenditures[b] income housing Increase renewable a.Amount of renewables/non-emitting resources servingWashington 5 energy resources and reduce Environmental b. Amount of Washington allocated emissions greenhouse gas emission from Washington allocated resources a.Number and percent of customers experiencing high energy burden by: highly Decrease impacted communities,vulnerable populations, households Cost Reduction of low-income bill assistance(LIBA) and Low- 6 experiencing high burden Income Weatherization participants, and other energy burden residential customers; and average excess burden per household. High energy burden is defined as greater than or equal to six percent of household annual income. a.Number and percent of households using Improve indoor air Public health Food as primary or secondary heating 7 quality Non-energy benefits b. Number and percent of non-electric to electric conversions for Low-Income Weatherization program Reduce frequency Energy resiliency a. SAIDI, SAIFI, CAIDI and CEMIE'] scores 8 and duration of Risk reduction (rolling 7-year average) at area level including energy outages Energy benefits and excluding major events 479 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN No. Benefit Categories Metrics Increase culturally a.Number of topics addressed in outreach in and linguistically non-English languages responsive outreach b.Number of impressions from non-English and program outreach communication Reduction of c.Percentage of responses to surveys in I including increased burdens Spanish availability of Non-energy benefits grams for which translation services d.Number of pro for all PacifiCorp PacifiCorp provides translation services or Programs, including translated material credit, collection, e.Number of languages PacifiCorp uses for and payment. translated material a.Number and percentage of residential electric disconnections for nonpayment by month,measured by location and demographic information(zip code/census tract.known low- Reduce residential income(KLI) customers,Vulnerable 9 customer Energy security Populations (where known),Highly Impacted disconnections Communities, and for all customers in total) b. Residential arrearages as reported pursuant to Commission Order 04(Appendix A Third Revised Term Sheet, Section J,Part 8 a-c 480 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN No. W CBI Benefit Categories Metrics) Increase culturally a. Number of topics addressed in outreach in and linguistically non-English languages responsive outreach b.Number of impressions from non-English and program outreach communication Reduction of c.Percentage of responses to surveys in 1 including increased burdens Spanish availability of Non-energybenefits programs translation services d.Number of ro rams for which for all PacifiCorp PacifiCorp provides translation services or Programs,including translated material credit, collection, e.Number of languages PacifiCorp uses for and payment. translated material a. Total MWh of distributed energy resources 5 MW and under,where benefits and control of resources accrue to members of Named Communities b. Total MWh of energy storage resources 5 MW and under,where benefits and control of the resource accrue to members of Named Communities c.Number(i.e., sites,projects, and/or households) of distributed renewable generation resources and energy storage Increase Named resources,where benefits and control of the 10 Community clean Energy benefits resource accrue to members of Named energy Communities,including storage/backup/emergency powered centers for emergencies. d. Total MWh of energy savings from Energy Efficiency programs,where benefits and control of the savings accrue to members of Named Communities e. Where known, for a),b), c), and d) above, PacifiCorp will specify whether the Named Community resources are highly impacted communities (HIC) and/or vulnerable population and KLI [a]In this metric, program delivery is defined as related to energy efficiency programs, with exception to the low- income weatherization program. [b]Energy efficiency expenditures include customer, partner, and direct install incentive payments and exclude all other administrative or program costs. [c] System Average Interruption Duration Index (SAIDI), System Average Interruption Frequency Index (SAIFI), Customer Average Interruption Duration Index(CAIDI),Customers Experiencing Multiple Interruptions(CEMI). 481 PACIFICORP—2025 IRP APPENDIX O—WASHINGTON CLEAN ENERGY ACTION PLAN Non-Energy Benefit and Impacts Since the 2021 IRP and inaugural 2021 CEIP, PacifiCorp has been expanding the ways it incorporates NEIs into its program planning. One key enhancement in the 2025 IRP is PacifiCorp's use of measure-specific NEI results rather than a flat proxy adder. The measure-specific results are provided by DNV who contracted with PacifiCorp to conduct a detailed and comprehensive NEI assessment. The company has shared out this research to stakeholders through DSM Advisory Group meetings and has leveraged these inputs in the updated CPA.31 Another enhancement has been to bring the discussion of NEIs into the context of the Biennial Conservation Plan (BCP) in conjunction with the DSM Advisory Group.Additionally,for demand response,a literature review was conducted to determine if there were any program-specific NEIs that could be leveraged. Since no quantitative values were found in the literature review,PacifiCorp chose to include a 10%adder to approximate NEI impacts for demand response. Moving forward, PacifiCorp plans to continue conducting research on NEIs. Several of the CBIs identified in the above CBI framework are intended to capture some form of non-energy benefits or impacts, as described in the third column of Table 0.4. For example, CBIs 1, 2, 3 and 7 are intended to capture several different dimensions of potential NEIs. These CBIs continue to be tracked and applied to appropriate business and program decisions. Identifying Vulnerable Populations Consistent with the settlement agreement reached in the 2021 CEIP,32 PacifiCorp met with a combination of Washington interested parties and advisory group members in three workshops to review and improve the company's approach to identifying and tracking vulnerable populations. These workshops also considered multiple vulnerability factors that were set forth in Condition 14 of the settlement agreement. The first of these workshops occurred in June 2024,which discussed Condition 14,the company's process of identifying and tracking vulnerable populations and highlighted peer utility approaches to identifying and tracking vulnerable populations. The second vulnerable population workshop unveiled a modified vulnerable population geographic approach, which incorporated vulnerable population criteria as provided by Equity Advisory Group input and included settlement vulnerability factors. The third vulnerable population workshop incorporated feedback received from the second vulnerable population workshop into the modified vulnerable population geographic methodology, 31 Refer to the "2025 CPA - Appendix E - WA Non-Energy Impact Mapping" as part of the CPA supplemental materials posted on the website,which maps the accrual of NEIs to various groups of measures available to customers consistent with WAC 480-100-620(13):https://www.pacificorp.com/energy/integrated-resource-plan/support.html 12The Washington Utilities and Transportation Commission by order 06 in docket UE-2109829 approved the Full Multi-Parry Settlement Agreement and approved PacifiCorp's Revised 2021 CEIP,subject to the conditions in the settlement agreement.Available online at: hLtps://apiproxy.utc.wa.,gov/cases/GetDocument?docID=592&year--2021&docketNumber=210829 482 PACIFICORP—2025 IRP APPENDIX 0—WASHINGTON CLEAN ENERGY ACTION PLAN which included the addition of several new vulnerability criteria. The modified vulnerable population methodology was adopted by the company in January 2025.33 The company's modified vulnerable population geographic methodology replicates the Washington Department of Health (WDOH) —Highly Impacted Community (HIC) methodology and uses a percentile ranking approach for the census tracts located within Pacific Power's Washington service area. Unlike WDOH, Pacific Power's vulnerable population geographic methodology uses a total of 38 criteria to determine if a census tract is vulnerable, rather than the 19 criteria used by WDOH. The company's newly adopted vulnerable population geographic methodology results in 36 out of the total 61 census tracts in the Washington service area as being considered vulnerable, whereas the WDOH HIC approach results in a total of 20 census tracts being vulnerable. There is an overlap of 19 census tracts that are considered vulnerable in both methodologies, resulting, a total of 37 census tracts in the Washington service area are now considered vulnerable when either methodology is applied. CETA requires utilities to pursue all cost-effective, reliable, and feasible conservation and efficiency resources, and demand response; maintain and protect the safety, reliable operation, and balancing of the electric system; and ensure that all customers are benefiting from the transition to clean energy through the equitable distribution of energy and nonenergy benefits and reduction of burdens to vulnerable populations and highly impacted communities; long-term and short-term public health and environmental benefits and reduction of costs and risks; and energy security and resiliency. Supply-side PacifiCorp will issue, as supported by the 2025 IRP and CEAP, a Request for Proposals (RFP) to procure resources aligned with the 2025 IRP preferred portfolio and in compliance with Washington laws, regulations and obligations that can achieve commercial operations by the end of December 2029. The company is also refining and expanding its use of a non-price scoring methodology to consider energy equity and relevant CBIs in its valuation and scoring of bids.34 Demand-side Energy Efficiency Actions CETA requires that the utility set a four-year conservation target for the current CEIP planning period covering years 2026 through 2029. The 2025 IRP CETA-compliant portfolio, inclusive of all Washington requirements, identified cost-effective, reliable, and feasible resources for "The final vulnerable populations methodology was summarized and presented in a public CEIP meeting on January 29,2025,meeting materials including the slides,notes and a recording can be found online at https://www.pacificpower.net/community/washington-clean-energy-transformation-act-equity.html. 34 Pacific Power provided an introduction to the concepts of energy justice in its RFP process at a CEIP engagement meeting on March 25,2025.The company will continue to refine this methodology and seek input and feedback from its advisory group members and other interested parties. 483 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN informing the end-use efficiency portion of Washington's 2026-2027 Energy Independence Act (EIA) conservation target. The actual targets will be documented in the 2026-2027 Biennial Conservation Plan. These 2026-2027 targets will be included in the 2026-2029 Clean Energy Implementation Plan and the targets for 2028-2029 will initially be the same as for years 2026- 2027 until the 2028-2029 Biennial Conservation Plan is complete and can provide an update to the outer year targets. PacifiCorp will also revisit prior CEIP energy efficiency utility actions to consider updates to the methodology for vulnerable populations and its application. Demand Response Actions PacifiCorp will also use the 2025 IRP CETA-compliant portfolio as the starting point to determine the 2026-2029 target for its demand response portfolio. The final target may be modified from the IRP results based on PacifiCorp's internal assessment of potential growth by individual programs, and consultation with program administrators. PacifiCorp has been in the process of substantially revising and expanding its portfolio of demand response programs in Washington going into 2025. PacifiCorp continues to implement its plan in the 2022-2025 CEIP through the launch of three new residential programs. At the same time, the company has been leveraging lessons learned from implementation in 2023 and 2024 to improve the overall performance of existing programs. In addition to these actions,PacifiCorp will take the following steps to inform the specific targets for demand response to be peresnted in the 2026- 2029 CEIP: • Establish 2026-2029 demand response target based on the final 2025 IRP CETA-compliant portfolio, and individual program forecasts • Estimate impact to date and likely future impact of planned and existing programs on HICs and vulnerable populations • Review individual programs to consider potential additional actions to increase delivery of program benefits to named communities Additional information regarding PacifiCorp's near-term actions,both incorporating these supply- side and demand-side specific actions and broader actions to support community engagement,CBI development, and other regulatory requirements are described in the final section in this appendix. Public Participation Plid PacifiCorp will file its next CEIP Public Participation Plan (PPP) to the Washington Utilities and Transportation Commission on or before May 1, 2025. The PPP is a document that provides information on the various tools and tactics the company has developed, or is in the process of developing, for its public engagement spaces, utilizing feedback captured through its various public engagement channels and feedback tracker. PacifiCorp's public participation strategy for the 2025 CEIP will continue to build upon the following four pillars that support robust and inclusive participation: (1) Engaging members of the public with appropriate outreach, methods, timing, and language considerations; (2) Addressing barriers to participation; (3) Making data accessible and available to members of the public and CEIP interested parties; and (4) Incorporating leamings from existing advisory groups. PacifiCorp takes pride in being able to offer a robust menu of stakeholder engagement opportunities through its various meeting spaces. Each meeting space is unique in its design,group 484 PACIFICORP-2025 IRP APPENDIX O-WASHINGTON CLEAN ENERGY ACTION PLAN goals, target audience and the prioritization of topics. This ensures there is wide coverage among groups and topics and that PacifiCorp can offer an engagement option for all. Meeting spaces are open to all, drawing a wide array of audience members from Washington-interested parties, community-based organization representatives to members of the general public. Within each space, PacifiCorp strives to create a safe atmosphere where all participants can engage in constructive dialogue, ask questions, and provide feedback. Participants have the opportunity to learn about different clean energy implementation plan topics and information and can expect various opportunities and methods to collaborate throughout the year. PacifiCorp's engagement meeting spaces support an engagement ecosystem that offers an option for each type of participant so that they may engage with the company when and where it makes sense for them to do so. PacifiCorp will continue to adapt its CEIP public participation process to ensure that it is open, transparent, and accessible. The company will further embrace inclusive design and aim for communication with interested persons to be proactive and easy to understand. Action P1 Table 0.5 describes actions relevant to PacifiCorp's Washington Clean Energy Action Plan is a format consistent with the broader systemwide action plan presented in Chapter 10 (Action Plan). Each action item is categorized and described in a manner that can be tracked from one filing to the next. Table 0.5—Washington Clean Energy Action Plan Matrix Action Item Existing Resource Actions System Action Plan Items: la • Refer to Chapter 10 (Action Plan) for general action items relevant to the 2025 IRP. New Resource Actions 2025 Washington-situs REP: • PacifiCorp will issue, as supported by the 2025 IRP and CEAP, a Request for Proposals (RFP)to procure resources aligned with the 2025 IRP preferred portfolio and in compliance with Washington laws, regulations and obligations that can achieve commercial 2a operations by the end of December 2029. Transmission: • PacifiCorp will also continue to analyze and pursue transmission projects for Washington, as appropriate, to support resources needed for serving Washington load, reliability, and meeting CETA objectives. Demand-Side Management Actions Energy Efficiency • Pacific Power will submit the 2026-2027 Biennial Conservation Plan (BCP)by November 1, 2025. 3a • Pacific Power will include 2026-2029 energy efficiency targets in the 2025 CEIP, in addition to revisiting energy efficiency utility actions to consider updates such as to the methodology for capturing vulnerable populations. 485 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN Demand Response • Establish 2026-2029 demand response target based on the final 2025 IRP CETA-compliant portfolio and individual program forecasts 3b • Estimate impact-to-date and likely future impacts of planned and existing programs on HICs and vulnerable populations • Review individual programs to consider potential additional actions to increase delivery of program benefits to named communities Community Engagement Public Participation Plan • Pacific Power will file its next CEIP Public Participation Plan on or 4a before May I of 2025. The Public Participation Plan provides an update on and forward look of Pacific Power's public participation engagement activities in Washington. Equity Advisory Group • PacifiCorp streamlined the number of Equity Advisory Group (EAG) meetings to complement the menu of Clean Energy Implementation Plan meetings which will be available in 2025. The company proposed a schedule which includes 9 sessions of Equity Advisory Group (EAG), 3 of which are combined meetings with other Washington advisory groups. • Annual May One-on-Ones o Build upon existing relational partnerships; meeting the Equity Advisory Group members where they are in community o Share updates and resources with one another o Gain exposure to the different cultures within Pacific Power's service area and through authentic encounters, identify emerging barriers and opportunities to community energy program participation 4b • Tooling and retooling advisory group members for increased participation and greater clarity. • Creating a repository of 101 level topic/concept presentations and recordings. • Design and deliver presentations which support and foster meaningful engagement and shared understanding. • Filling in the picture; bring in guest presenters, such as utility commission staff to deliver Regulatory 101 presentations. • Grow membership in the advisory group to balance representation from service districts and communities. • Collaborate with the communications team to improve web presence and usability of the Pacific Power website • The advisory group members will have opportunity to contribute perspective and guidance on elements of the following reports and filings: o PacifiCorp 2025 Clean Energy Implementation Plan 486 PACIFICORP-2025 IRP APPENDIX O-WASHINGTON CLEAN ENERGY ACTION PLAN o PacifiCorp 2025 Public Participation Plan o PacifiCorp Integrated Resource Plan through the Public Input Process o PacifiCorp Conservation Potential Assessment for 2025-2044 Community Benefit Indicators • Pacific Power has proposed two new CBI metrics: S02 and NOx and 5a will continue to solicit input and feedback from its advisory groups and interested parties and finalize the proposed metrics • Pacific Power will continue to make progress on its CBI framework, identifying any refinements to its current CBIs and proposed metrics 5b to work towards establishing a baseline and a transparent framework to apply to resource procurement, planning, and other business decisions, as relevant. Regulatory Actions 2025 Clean Energy Implementation Plan • Pacific Power will file its 2025 Clean Energy Implementation Plan 6a (CEIP)with the Washington Utilities and Transportation Commission on October 01, 2025, with a draft provided for interested parties to review and submit comments 45 days before filing. Other CETA-related filings 6b • Pacific Power will file its 2025 CEIP progress report on July 1, 2025, reporting on progress made towards its clean energy targets. 487 PACIFICORP-2025 IRP APPENDIX 0-WASHINGTON CLEAN ENERGY ACTION PLAN 488 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE APPENDIX P - OREGON CLEAN ENERGY UPDATE Introduction PacifiCorp's 2025 Integrated Resource Plan presents a fully compliant approach to meeting Oregon obligations through long-term resource planning, near-term actions, and ongoing evaluation and execution. This appendix presents model outcomes, narratives, and reports on progress to bridge the evolution from 2025 IRP systemwide analytics to the upcoming 2025 Clean Energy Plan. In the biannually filed IRP, the company calculates an optimal resource mix for Oregon compliance under HB 2021, evaluating risks, costs, benefits, and continual progress against targets. In years where a full IRP is not filed, the company evaluates its planning and progress toward targets through an IRP Update. Both reports present annual positions for utility and small- scale resources, energy efficiency and demand response, and project the least-cost, least-risk strategy for the achievement of clean energy targets. The optimization modeling used by PacifiCorp incorporates all state requirements,including those associated with HB 2021, evaluating the type, size, location, and timing of resources on a proxy basis. In Oregon's share of the 2025 IRP preferred portfolio, significant renewable additions of 6,499 MW, of which 1,147 MW are projected to be small-scale or community-based renewable energy, are supported by 3,819 MW of energy storage. This promotes the achievement of clean energy targets, which in combination with PacifiCorp's large, interconnected grid and operational excellence serves to underscore reliability and resiliency. HB 202I's influence on the preferred portfolio lowers cumulative system emissions by nearly 100 million metric tons between 2030 and 2045,demonstrating planning effectiveness.With more than two thousand model runs supporting 7 variants and 12 sensitivities, PacificCorp's 2025 IRP preferred portfolio, and particularly Oregon's share of that portfolio, confidently demonstrates progress toward"an affordable,reliable and clean electric system." Key findings 1. Oregon will require 763 MW of new renewable resources, 381 MW of shorter-duration batteries, and over 300 MW of demand-side management resources by the end of 2029. 2. By 2030, PacifiCorp's small-scale renewable resource obligation amounts to 675 MW of small-scale renewable capacity. 3. By 2045, Oregon's share of the preferred portfolio includes almost 6.5 GW of new renewable resources to meet its energy, capacity, and clean energy needs. This includes over I GW of small-scale solar resources, and an additional 3.8 GW of batteries, over 2.6 GW of which is selected as longer-duration storage. Additionally, the preferred portfolio includes 40 MW of renewable peaking resources added after 2040. 4. Oregon-allocated greenhouse gas emission fall 91.5 percent from baseline levels by 2030, 99.9 percent by 2035, and 100 percent by 2040. 489 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Background In 2021,Governor Brown signed House Bill 2021 (HB 2021)into law.HB 2021 defined ambitious greenhouse gas reduction requirements for electric providers, while also directing utilities to consider how to maximize additional benefits to communities. HB 2021 requires retail electricity providers to reduce greenhouse gas emissions associated with electricity sold to Oregon consumers by: 80%by 2030; 90%by 2035; and 100%by 2040.I HB 2021 lays the groundwork for the transition to a clean,reliable, and sustainable energy future, but also seeks to protect and support communities who are the most vulnerable and highly impacted by the energy transition. In service to these emissions reduction requirements, an electric company must develop a clean energy plan (CEP) for meeting relevant targets concurrent with the development of its integrated resource plan. Fundamental to PacifiCorp's approach in building a bridge from the IRP to the CEP filing are utility and small-scale resource planning, distribution system planning, and community emphasis. Community emphasis includes community benefit indicators, community-based renewable energy, and engagement with community members through advisory groups. The 2025 IRP presents an opportunity for stakeholders to engage with the portfolio results and offer potential refinements to the path towards these clean energy targets. This Appendix P offers a focused discussion around how the preferred portfolio is developed to comply with all Oregon obligations, and to add insight into other activities that support the company's progress towards and development of its clean energy targets. Consistent with Order No. 25-090, Pacific Power will subsequently file its 2025 Clean Energy Plan with the Public Utility Commission of Oregon on June 30, 2025. The 2025 CEP is expected to align with modeling inputs, assumptions and results presented in this IRP, but will expand on these analyses with additional narrative, analytics, and action plans. While the 2025 IRP preferred portfolio presents a path to comply with HB 2021 emissions standards, this portfolio is still a representation based on proxy resources and modeling assumptions. Additional information or considerations could impact the timing and pace of resource selection and greenhouse gas reduction over the next two decades. The 2025 CEP will include additional elements regarding Oregon-specific portfolio sensitivities, cost impacts to Oregon customers, and other elements considered under HB 2021. The sections below discuss PacifiCorp's portfolio assumptions and results for Oregon-specific resources, including small-scale renewables, greenhouse gas emissions, and transmission resources, and detail additional actions and resources necessary to PacifiCorp's operations and resource options in the state, including demand-side management, community-based renewable energy, distribution system planning, and transportation electrification. The document concludes with a discussion of PacifiCorp's community and stakeholder engagement processes, community benefit indicators, and action plan to implement the findings from the 2025 IRP. ' ORS 469A.410. 490 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE Portfolio Assumptions The 2025 IRP process serves as the basis for developing and identifying a long-run portfolio and near-term action plan that will put the company on a path towards compliance with HB 2021 greenhouse gas reduction targets,the small-scale renewable target, and to ensure reliable and cost- effective service for customers. Refer to Volume I, Chapter 3 for an overview of environmental policy regulation, including Oregon state policies. Chapter 6 presents the base load forecast and existing resources represented in modeling. Chapter 7 presents a complete list of proxy resource options available for endogenous selection. Chapter 8 explains each step involved in the development and evaluation of resource portfolios. Chapter 9 includes the preferred portfolio and list of specific resources selected to meet Oregon's compliance requirements and reliability needs. Portfolio Integration and Resource Allocations Since the filing of the 2023 IRP and CEP, PacifiCorp has made strides in its modeling process, particularly regarding the consideration of multiple and competing state obligations. The IRP process inherently represents a systemwide approach and produces a systemwide preferred portfolio. In its inaugural CEP, PacifiCorp layered on HB 2021 considerations after a systemwide optimized portfolio was created, which led to concerns that HB 2021 compliance was not appropriately analyzed and could not be complied with in addition to other state policies. The process of"portfolio integration"in the 2025 IRP is a methodology that optimizes each state's requirements, obligations, and resource needs, and then integrates each into a single portfolio of proxy resource selections. Every final integrated portfolio variant and sensitivity,unless otherwise stated,reflects the optimized set of proxy resource selections to meet all state obligations.Relevant here, the 2025 IRP preferred portfolio of resources represents a set of resources optimized to achieve HB 2021 compliance, as well as all other state requirements that PacifiCorp is subject to. Refer to Volume I, Chapter 8 for additional details of this portfolio integration process. It is important to note that the 2025 IRP includes assumptions regarding resource cost-allocation. In lieu of a multi jurisdictional cost allocation protocol that extends past the 2020 Protocol (set to expire December 31, 2025), all existing resources are assumed to be allocated(both in terms of costs and generation) in accordance with the 2020 Protocol indefinitely.2 In most cases, this means existing resources are allocated to Oregon customers based on a forecast of their system- generation(SG) factor, which is determined based on their relative jurisdictional load. In some instances, like for qualifying facilities (QFs) or special customer contract resources, existing resources are situs-allocated(100 percent) to Oregon customers. Regarding new proxy resource selections, it is assumed that any new proxy resources selected to serve Oregon need are situs allocated, including both supply-side and demand-side resources.3 These resource allocation assumptions underlie progress toward HB 2021 clean energy targets and Oregon-allocated greenhouse gas emissions, as explained below. 2 The 2020 Protocol was adopted by the Public Utility Commission of Oregon order no.20-024 on January 23,2020 (available online athqps:Hedocs.puc.state.or.us/efdocs/HAA/uml05Ohaal6l935.pd ). 3 The only"proxy"resource selected in the 2025 IRP that is considered a system resource and is allocated based on system generation factors is the Natrium nuclear demonstration project. 491 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Resource Adequacy As described in Volume I, Chapter 8, the 2025 IRP helps ensure resource adequacy for the system and by state by requiring each portfolio to include sufficient resources to be compliant with the Western Resource Adequacy Program(WRAP),both in aggregate and for the loads and resources specific to the jurisdiction under evaluation. In addition, portfolios must be able to meet hourly load requirements without significant energy shortfalls, and the iterative portfolio development process increases planning requirements within the long-term (LT) capacity expansion model to account for shortfalls identified within the more granular short-term (ST) model that includes hourly dispatch outcomes. HB 2021 Greenhouse Gas Emissions: Methodology and Assumptions HB 2021 directs the state's large investor-owned utilities to incrementally reduce greenhouse gas emissions from baseline emissions associated with retail electricity sales. Baseline emissions are defined as the average annual emissions of greenhouse gases for the years 2010, 2011, and 2012 associated with the electricity sold to retail electricity consumers, as reported to, and established by the Oregon Department of Environmental Quality (ODEQ). The ODEQ's determination, measured in million metric tons of carbon dioxide (MMT CO2e), and corresponding emissions reductions for each target year, are reflected in Figure P.I below. Fi ure PA —HB 2021 Emissions Targets for PacifiCor educing Greenhouse Gas Emissions BASELINE 80% • BELOW BASELINE 90% • BELOW BASELINE 100% BELOW BASELINE • _ 0 MMT COZe PacifiCorp calculates its greenhouse gas emissions for purposes of determining HB 2021 progress according to applicable statutes, rules, and written guidance published by ODEQ. ODEQ is responsible for measuring and verifying the greenhouse gas emissions that are included in a utility's CEP and reporting these findings to the commission. Consistent with these responsibilities, ODEQ published guidance for projecting and reporting emissions for HB 2021 492 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE that leverages methodologies from the agency's longstanding Greenhouse Gas Reporting Program under OAR 340,Division 215.4 In addition,ODEQ has published guidance that directs the utilities to use unit and resource specific emission factors and default emission factors for the 2025 CEPS In addition to emissions factors,ODEQ provided guidance for multi jurisdictional utility reporting, adjusting for netting wholesale sales or non-retail electricity, accounting for transmission losses, and accounting for electricity purchased from specified and unspecified sources.' Table P.1 below provides detailed descriptions of the assumptions and authorities PacifiCorp relied on when determining total forecasted utility emissions for compliance with HB 2021. Table P.1 —Assumptions Category -Assumption and Authority Baseline Emissions In May 2022, ODEQ established PacifiCorp's baseline emissions levels, and emissions reductions necessary to achieve PacifiCorp's emissions reduction requirements.'PacifiCorp believes that ODEQ may have established an incorrect baseline emissions level. However,the company relies on the DEQ's determination in the 2025 IRP,without conceding its accuracy. General Calculation Methodology PacifiCorp's initial calculation of projected emissions,prior to any exclusions or special treatment, is based on Oregon's long-standing Greenhouse Gas Reporting framework established in OAR 340-215 for annual actual emissions reporting. ORS 469A.420(1)(b),468A.280. Emission factor for existing specified resources ODEQ assigns emission factors to PacifiCorp's existing facilities,by unit,based on historical data. The DEQ assigned emission factors are available online. Emission Factors for future resources In cases where a facility or unit-specific emission factor is either not available or applicable,DEQ directs utilities to use default emission factors by fuel type. When possible,these emission factors are based on U.S. Environmental Protection Agency's (EPA)2022 Greenhouse Gas Emission Factors hub,which is available on the EPA's website. When not available, emission factors from EPA's 2020 Emissions &Generation Resources Integrated Database(eGRID) Technical 4 OAR 340-215-0010 through-0125;Oregon Department of Environmental Quality,"GHG Emissions Accounting for House Bill 2021 Reporting and projecting emissions from electricity using DEQ methodology"(available at hllps://www.oregon. og v/deg/ghgp/Documents/HB2021EFGuidance.pdf). 5 Oregon Department of Environmental Quality,"Greenhouse Gas Emission Factors for HB 2021 Electricity Sector Emission Projections"(available at https://www.oregon.gov/deg/ghgp/Documents/HB2021-EmissionFactors.xlsx). 6 Oregon Department of Environmental Quality,"Multi jurisdictional Utilities:Instructions for reporting greenhouse gas emissions"(available at hgps://www.oregon.gov/deq/M/Documents/GHGRP-MutlijurisdictionalProtocol.pdf). 7 493 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE Guide were used. ODEQ's default emission factors are available online. Emissions for planned coal-to-natural gas Pursuant to OAR 340-215-0040(4) a utility may converted resources petition ODEQ to approve in writing an alternative calculation or method for determining an emission factor,providing an explanation and rationale for the alternative. On March 20,2025,DEQ approved PacifiCorp's petition to use an alternative calculation method for determining the emission factor for planned coal-to-natural gas converted resource. PacifiCorp will use an emissions adjustment multiplier of 0.578 MTCO2e/megawatt-hour, applied to the DEQ published unit specific emissions rate for coal fired resources that are planned to convert to natural gas. PacifiCorp's alternative is more conservative than DEQ's published default emission factors for natural gas fired resources and estimates higher emissions from converted coal-to-gas units based on more accurate operational assumptions and lower efficiency of converted units. Emission factors for unspecified resources The default emission factor is 0.428 MTCO2e/megawatt-hour for energy originating from an unspecified source. This includes purchases from centralized market purchases such as the Western Energy Imbalance Market. OAR 340-215-120(2)(a). Transmission Losses Electricity suppliers must include a 2 percent transmission loss correction factor when calculating emissions from generation not measured at the busbar. OAR 340-215- 1201 b B i . Removal of non-retail sales According to ODEQ guidance, energy, and emissions from the sale of wholesale power are not included in annual Oregon emissions totals. Rather,a utility must remove the energy and emissions associated with those non-retail sales from its calculations and reporting of emissions associated with the electricity the utility supplied to its Oregon retail customers. Utilities may account for non-retail sales with 3 approaches, based on the nature of each individual sale: 1) Sales of specific power:Non-retail sales of a specific resource or set of resources are accounted for by removing that power and any associated emissions from a utility's emissions reported to ODEQ. 494 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE 2) Sales of unspecified power: Unspecified power purchased by a utility and then re- sold to non-retail customers is removed (both the power and emissions) from the amount of unspecified power included in a utility's emissions reported to ODEQ. 3) Sales of the utilities' overall resource mix: Non-retail sales of a utility's power, without specification of any particular portion of the utility's portfolio, are removed by proportionately subtracting it across the utility's overall resource mix for that year. ODEQ Guidance: GHG Emissions Accounting for House Bill 2021,Reporting, and projecting emissions from electricity using DEQ methodology Multi-state jurisdictional reporting Oregon rules allow for multi jurisdictional utilities like PacifiCorp to rely upon a cost allocation methodology approved by the Oregon PUC for allocating emissions associated with the generation of electricity that serves Oregon customers. OAR 340-215-0120(6)(c). PacifiCorp's most current multi jurisdictional cost allocation methodology approved by the Oregon commission is the 2020 Protocol. While the 2020 Protocol does not extend through the planning horizon of the 2025 CEP,the Company relies on this allocation methodology for the planning horizon. Under the currently approved cost allocation methodology,the utility reports a percentage of its entire multi-state system emissions based on the share of the power served in Oregon. Under all cost allocation structures, it is assumed that no coal is allocated to Oregon starting in 2030 consistent with ORS § 457.518, and that no thermal resources or market purchases are allocated to Oregon starting 2040. ODEQ Multijurisdictional Utilities,Instructions for Reporting Greenhouse Gas Emissions and OAR 340-215-0120. Exclusions Emissions from qualified facilities under the terms of the Public Utility Regulatory Policies Act (PURPA) and net metering programs are not 495 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE regulated under HB 2021, and emissions from these sources are excluded from ODEQ's determination of relevant emissions. Yet the MWh associated with these resources remain included in the calculation. ORS 469A.435(3). Small-scale Renewables In addition to establishing greenhouse gas emissions reduction requirements, HB 2021 also amended Oregon's small-scale renewable mandate included in ORS 469A.210, by postponing compliance with the law until 2030, and increasing the target to 10 percent of PacifiCorp's aggregate electrical capacity, from the prior 8 percent. To determine PacifiCorp's SSR target, the company identified Oregon-allocated aggregate electrical capacity in each year 2030 onwards and calculated a 10 percent small-scale requirement based on that capacity. As shown in Table P.2 below, the 10 percent small-scale target in 2030 amounts to 675 MW.To address this need,the 2025 IRP preferred portfolio includes a slight excess of small-scale resource capacity at 723 MW total SSR-qualifying resources, which is comprised of existing SSR-eligible resources and future proxy resources. PacifiCorp estimates it has 403 MW of existing resources in its nameplate capacity that fit the definition of SSR. This leaves an additional need for 272 MW of small-scale proxy resources to meet the target of 675 MW.8 This assumes that all eligible QFs that expire before 2030 renew at 100 percent nameplate capacity,which is slightly above the 75 percent historical renewal rate. The 2025 IRP preferred portfolio includes slightly more small-scale proxy resources, at 320 MW, providing a small buffer to better ensure compliance. Table P.2— Small-scale Resource Position in 2030 IMIEW Oregon Small Scale Nameplate Credit (Requirement) Notes 2030 (11") (SIR) Existing Resources All Resources 3784 (3 7 8) Small-scale requirement is 10°o of existing nameplate Small-scale 403 403 Existing small-scale eligible resources Surplus(Need) 27 25 Excess existing small-scale resources* Exstisnig+Incremental Proxy-Resources All Resources 6-54 (675) Small-scale requirement is 1000 of total nameplate Small-scale -2 723 1 Total small-scale eligible resources Surplus'(Need) 5 3 48 Excess small-scale resources* a This ten percent standard includes small-scale capacity in both the numerator(megawatts of small-scale generating capacity), and in the denominator (megawatts of all generating capacity). As a result, even though the small-scale capacity is 48 megawatts higher than the requirement of 675 MW, 53 megawatts of small-scale capacity could be removed from the preferred portfolio while remaining in compliance,as the total capacity for all resources following this modification(6,701 MW)would have a lower small-scale capacity requirement(670 MW). 496 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Portfolio Results The sub-sections below discuss the 2025 IRP system and Oregon-specific resource selections, resulting greenhouse gas emissions, and transmission and small scale and CBRE results. Oregon Resource Selections All portfolio results from the 2025 IRP are presented in Volume I,Chapter 9,including both system and Oregon-specific resource selections. Table 9.2, specifically, shows the Oregon-allocated megawatts (MW) of resources selected in the preferred portfolio. Table P.3 recasts the same information that is presented in Chapter 9, Table 9.2 but delineates which incremental proxy resource selections for Oregon are considered situs, or 100 percent allocated to Oregon customers because they are selected only for Oregon need,versus Oregon's share of a systemwide proxy resource.As the table shows, all resource selections,except for the single nuclear resource category, are assumed to represent situs-allocated resources for Oregon. 497 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Table P.3 - Incremental resource additions for Oregon customers, by resource allocation assumption Incremental resource additions fm•Ore on,be resource n e and year Installed Ca acirv,'-% Situs proxyresources 2025 2026 DSM-EnergN,Efficiency 97 101 107 114 115 110 113 108 109 111 110 106 102 116 123 107 114 92 90 2,044 DSM-Demand Response 0 48 16 7 5 I 3 3 11 11 4 23 4 9 8 153 Renewable Peaking19 4 18 40 - - - - - - - - - - - - - - - - - - Renew-able-Wind 16 445 939 1 22 260 30 131 28 0 282 37 15 72 2,278 Renewable-Utility Solar 167 135 1,268 136 180 302 169 10 0 0 416 78 9 148 56 3,074 Renewable-Small Scale Solar 320 2 1s 26 21 30 132 0 309 110 143 36 1,147 Renewable-Battery,<8 hour 1 280 100 128 119 39 2101 20 47 46 107 55 1,152 Renewable-Batterv,24+hour 272 88 7 79 33 934 102 210 397 192 353 2,661 System-shared proxy msources Nuclear 130 I30 498 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE In the near-term, the 2025 IRP preferred portfolio selects 763 MW of new renewable resources to serve Oregon customers by the end of 2029, including 461 MW of utility-scale wind and 302 MW of utility-scale solar resources. The portfolio also includes over 380 MW of battery storage coming online in the same time period. Additionally, the portfolio optimizes DSM resources, picking 64 MW of new demand-response and 305 MW of energy efficiency resources by the end of 2029. Between 2030 and 2035,the portfolio includes an additional 3.7 gigawatts(GW)plus of renewable resources. This includes 1,222 MW of utility-scale wind and 2,065 MW of utility-scale solar,plus 417 MW of small-scale solar resource additions. During these years, there is also significant additional storage selected: over 800 MW including both longer-duration batteries (over 24 hours) and traditional shorter-duration batteries (under 8 hours) of 360 MW and 516 MW, respectively. These years see a slightly smaller increase in new demand-response capacity, with only 19 MW added,whereas energy efficiency selections increase by 669 MW.During this time frame,a system nuclear resource of 500 MW nameplate capacity is also added, which Oregon customers would receive a share of equivalent to 130 MW. By the end of the 21-year planning horizon, over 2.2 GW of wind resources, 3 GW of utility-scale solar and over 1.1 GW of small-scale solar are added to serve Oregon customers.Additionally, 3.8 GW of storage resources are added, including both shorter and longer-duration batteries. The portfolio also selects nearly 2 GW of energy efficiency selections and 153 MW of demand- response by the end of the period. This long-term portfolio of resources represents a pathway to meet energy needs, resource adequacy requirements and clean energy targets for Oregon. And, importantly,these Oregon incremental resources are in addition to the system resources identified in the 2025 IRP that will be allocated to serve Oregon customers. Greenhouse Gas Emissions As described in the previous section,PacifiCorp relies on ODEQ methodologies to forecast its HB 2021 emissions based on its IRP results. The integrated portfolio methodology incorporated HB 2021 emissions reduction targets as part of Oregon's compliance obligations, ensuring they are met through a least-cost,least-risk approach. The portfolio results indicate a significant downward trend in Oregon-allocated greenhouse gas emissions, with a modest decline between 2025 and 2029,and a steeper reduction in 2030 onwards. These forecasted reductions are driven by the large addition of proxy renewable and storage resources. The modeling process, based on emission factors and the established methodology framework, enables the endogenous selection of proxy resources and the optimized dispatch of resources and market transactions. This approach ensures a resource portfolio that meets HB 2021 obligations for Oregon customers. Figure P.2 confirms PacifiCorp's portfolio compliance with HB 2021, though PacifiCorp notes that the resources allocated to Oregon exceed annual energy requirements. Currently, regulations do not allow the company to specify sales on an Oregon-allocated basis or by fuel type. If PacifiCorp was permitted to sell Oregon-allocated energy exceeding its annual requirements from specific emitting resources, the company could further reduce emissions, accelerate progress toward its HB 2021 targets, and lower costs for Oregon customers. Achieving compliance with HB 2021 requires that (a) enough megawatt-hours of energy are allocated to Oregon to meet every megawatt-hour of Oregon load on an annual basis, and(b) that the emissions associated with those megawatt-hours do not exceed the emissions allowed under 499 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE the emissions reduction target. Compliance with both requirements create a need for significant new non-emitting generation. Additionally, Oregon's share of existing gas plants and some gas conversions are modeled as distinct units that dispatch separately from the rest-of-system share of these units.9 Each Oregon jurisdictional portfolio required that the model add enough megawatt-hours of new non-emitting generation to meet a majority of Oregon load in each year after 2030, ensuring that the emissions associated with any load not met with non-emitting generation does not exceed the emissions reduction target. In addition, to represent the limit on Oregon-allocated emitting generation, a model driver dispatch price starting at$100/ton in 2030 was applied to the emissions generated by Oregon's share of gas plants. Figure P.2 illustrates PacifiCorp's Oregon-specific greenhouse gas emissions trajectory, relative to HB 2021 defined targets, based on the 2025 IRP preferred portfolio. While the 2023 IRP preferred portfolio initially showed higher near-term emissions reductions,the 2025 IRP preferred portfolio catches up to that trajectory by 2030 and ultimately exceeds it in the pace of emissions reduction. The black dashed line represents the HB 2021 emissions reduction targets, which take effect in 2030. The 2025 IRP preferred portfolio produces a compliant pathway achieving required emission reductions from 2030 onward.10 Figure P.2—Oregon greenhouse gas emissions relative to HB 2021 targets % Emissions Reduction Relative to Target 300% ------' 80% —--- ------- E 50M � 8 � _`0 50% , 4M E 70% 20% ' 10% 2025 2026 2027 2028 20:� 2030 2031 2032 2033 20 2035 2036 2037 20M 2039 2010 20M 2U2 2M 20 20 5 -- %Emissions Reduction Target—2023 IRP Preferred Portfolio—2025 IRP Preferred Portfolio 9 This modeling assumption allows the model to dispatch Oregon-allocated of natural gas units independently from the share of the plant dispatched for other jurisdictions without a GHG constraint.This is a modeling assumption and does not represent a specific strategy to dispatch Oregon-allocated natural gas generators in a specific way. Rather, this strategy acts a proxy for various strategies,such as sites-allocation to Oregon of only a few natural gas generators which could then be dispatched with a presumed GHG constraint. 10 See Appendix M,stakeholder feedback form#61 (Public Utility Commission of Oregon) 500 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE Small-Scale and Community-Based Renewables As described in a prior section and depicted in Table P.2,the 2025 IRP preferred portfolio showed a small-scale resource need of 675 MW by 2030. PacifiCorp plans to comply with the SSR targets with a mix of existing qualifying resources and new proxy small-scale resources that will be acquired, likely through requests for proposals (RFP) issued to market. As previously shown in Table P.3, significant proxy small-scale resources are added across the planning period. Small- scale resources, while required to meet the SSR target, are also available to be selected by the model to meet energy needs. A total of 1,147 MW of small-scale solar resources are selected over the planning horizon. The company anticipates that some number of the proxy small-scale resources could be, and will be met, with community-based renewable energy (CBRE) projects. However, at the level of granularity the model possesses, there is no significant distinction between the two types of resources, other than potentially assuming some additional benefits are generated by CBREs relative to other small-scale renewables. CBREs, and the company's broader strategy to encourage and foster them is described in more detail in a later section. Transmission PacifiCorp uses a transmission topology that captures major load centers, generation resources, and market hubs interconnected via firm transmission paths. Transfer capabilities across transmission paths are based upon the firm transmission rights of PacifiCorp's merchant function, including transmission rights from PacifiCorp's transmission function and other regional transmission providers. In support of the renewable resource additions identified for Oregon in the 2025 preferred portfolio, PacifiCorp has identified transmission options that will reinforce existing transmission paths, allow for increased transfer capability, and will support the interconnection of new renewables. A summary of PacifiCorp's identified transmission additions serving Oregon and Oregon-allocated resources is shown in Table PA below: Table PA - Transmission Selections Supporting Oregon Resources1,2 Build Export Import Interconnec Investment 2028 Cluster 1 Area 11:Willamette Valley 0 0 199 14 100% n/a n/a 2028 Cluster 1 Area 14:Summer Lake 400 400 400 111 100% Summer Lake Hemingway 2028 Cluster 1/2/3:Walla Walla 0 0 393 328 100% n/a n/a 2028 Serial queue:Central Oregon 0 0 152 4 100% n/a n/a 2029 Cluster 2 Area 23:Willamette Valley 0 0 393 2 100% n/a n/a 2030 Cluster 2 Area 19:Summer Lake to Central Oregon 500 kV 1,500 1,500 670 1,283 100% Summer Lake Central OR 2030 Walla Walla-Yakima 230 kV 400 400 400 142 100%1 Walla Walla Yakima 2031 Serial through Cluster 1 Area 13:Southern Oregon 0 0 231 42 100% n/a n/a 2032 Cluster 1 Area 12:Southern Oregon 0 0 300 303 100% n/a n/a 2033 Cluster 2 Area 18:Central Oregon 500 kV Substation 0 0 518 372 100% n/a n/a 2039 Walla Walla-Central Oregon 500 kV 1,500 1,500 670 1,463 100% Walla Walla Central OR Grand Total 3,800 3,800 4,326 4,064 'Export and import values represent total transfer capability.The scope and cost of transmission upgrades are planning estimates.Actual scope and costs will vary depending upon the interconnection queue,the transmission service queue,the specific location of any given generating resource and the type of equipment proposed for any given generating resource. 2 Transmission upgrades frequently include primarily all-or-nothing components, though the cluster study process allows for project-specific timing and some costs are project-specific. 501 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE Impacts of Oregon Compliance The Utah, Idaho, Wyoming, and California (UIWC)jurisdictional portfolio optimized under the medium natural gas,no carbon(MN)price-policy scenario selects a portfolio for the entire system but does not model compliance with HB 2021, so it was selected as the basis for comparison with the preferred portfolio. Given that the UIWC jurisdictional portfolio does not model compliance with Washington's Clean Energy and Transformation Act (CETA) clean energy standards, some of the differences between the UIWC portfolio and the preferred portfolio may not specifically reflect compliance associated with HB 2021. Figure P.3 presents the differences between the resource selections in the UIWC portfolio and the preferred portfolio. A positive value indicates an increase in resources and a negative value indicates a decrease when a resource is reduced or eliminated. In the absence of Oregon compliance requirements (and Washington compliance requirements),the quantity of utility-scale renewable wind and solar resources included in the portfolio decreases by 5,944 MW, and the quantity of storage resources decreases by almost 2,000 MW. Figure P.3—Cumulative and Incremental Portfolio Changes, UIWC Portfolio Less Preferred Portfolio Cumulative Changes Incremental Portfolio Changes 2,000 1,000 500 (4000) (500) ' 'O (4,000) 01000) MEMOS (6,000) 4(2,000) r� (8,000) (2,500) (3,000) (l0.0� (3xO) (12,000) .coal .Gas .QF .Hydro .coat .Gas .QF •Hvdm ■Nudear ■Hydro Stange ■Battery ■Solar .Nudear .Hydro Storage .Battery .Solar .Wind .Geod..al .EncgyEfficimcy .Demand Response .Wind hermal .Energy=Jr.wxy .Demand Response •Cmveriad Gm •Hydrogen Storage Peaker Renewable Peeking .Com-erted Gas Hydrogen Storage Peaker Renewable Peaking Figure PA compares the costs in the ST model dispatched under MN between the UIWC portfolio and the preferred portfolio. A negative value indicates that the UIWC portfolio has lower costs than the preferred portfolio. In the absence of Oregon(and Washington)compliance requirements, the UIWC portfolio is substantially cheaper than the preferred portfolio, reaching 2 billion in reduced costs by the end of the horizon. Although this difference in system costs is not fully attributable to Oregon compliance requirements, it suggests that the costs of compliance are significant. Further analysis in the 2025 CEP will assess the Oregon-allocated incremental cost of HB 2021 compliance. 502 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Figure PA—UIWC Portfolio Less Preferred Portfolio System Cost Net Difference In Total System Cost $500 - $o ($500) ($1,500) ($2.000) ($2,500) oti�' otil0 oti^ oti�' oti�' o"�° o'�� o"�� o'��' o"��` o"��' o"�IO o"^ o"�� o"�� o°° N ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti Net Cost/(Benefit) ——— Cumulative PvRR(d) Figure P.5 compares the system emissions in the preferred portfolio to the system emissions in the UIWC portfolio. In the absence of compliance with HB2021, total portfolio emissions are significantly higher than in the preferred portfolio from 2030 onwards. This impact on emissions is a result of both HB 2021 constraints on Oregon-allocated greenhouse gas emissions but is also in-part, the result of large renewable resource additions selected to serve Washington customers. Both state-specific clean energy standards appear to drive emissions down compared to what would otherwise occur.I I " See Appendix M,stakeholder feedback form#61 (Public Utility Commission of Oregon) 503 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Figure P.5 — Emissions comparison of HB 2021-compliant preferred portfolio with non- compliant UIWC jurisdictional portfolio IRP CO2e Emissions Comparison 30 25 a� 0 U 20 0 U 15 10 5 0 (O I, c0 O O .-1 N M V V) W I, co M O -4 N N N N N M M M M M M M M M M V V V V V V O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N ■Without HB2021 Compliance ■Preferred Portfolio PacifiCorp's April 1, 2024, Planning Supplement12 identified several strategies that could be used to reduce emissions and produce a compliant portfolio. The status of these strategies within the modeling for the 2025 IRP" is summarized below: - Existing resources: Oregon is allocated shares of existing resources based on the 2020 Protocol that is currently in effect. This is largely unchanged since the 2023 IRP Update. - QF generation for compliance: Based on discussions with the Oregon Department of Environmental Quality, PacifiCorp is now including all QF generation as non-emitting energy when evaluating its resource supply relative to Oregon load. - IRP selections: the portfolio without HB 2021 compliance, discussed in Figure P.3, contains significant clean resource additions which would reduce emissions, analogous to what was identified in the 2023 IRP Update,though this is much less than what is necessary for HB 2021 compliance. 12 PacifiCorp's Oregon Planning Supplement, date April 1, 2024. Docket No. LC-82. Available online at: hllps://gpps.puc.state.or.us/edockets/docket.asp?DocketlD=23647 13 See Appendix M,stakeholder feedback form#61 (Oregon Public Utility Commission). 504 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE - Additional clean resources: The PLEXOS model selects resources based on Oregon's energy requirements and the additional clean resources allocated to Oregon in the preferred portfolio,and the additional clean resources represented in Figure P.3 ensure that Oregon's annual energy requirements are met.In the 2023 IRP Update,resources allocated to Oregon were not sufficient to meet Oregon's load on an annual basis and emissions were attributed to the shortfall based on the emissions rate for unspecified market purchases. - Reduce natural gas dispatch: The inclusion of a model driver dispatch price reduces the model's relative economics for Oregon's share of gas-fired resources in 2030-2039. That driver starts at $100/ton in 2030 and escalates over time. Because it is applied on a per ton basis, units with the highest emissions rate are likely to be impacted the most, so gas conversion units would be influenced more than relatively efficient combined cycle combustion turbines. Studies to evaluate reduced dispatch drivers could improve the economics of the HB 2021 compliance portfolio, by allowing for economic generation at a level that results in emissions that are close to the required level,rather than significantly exceeding it. Reduce market emissions rate: Oregon continues to be allocated a system share of market purchases in accordance with the 2020 Protocol through 2035. Thereafter, the emissions associated with market purchases would exceed the total allowed emissions, so the associated energy and resulting emissions have not been allocated to Oregon from that point forward. Access to a (mostly) clean energy market would be necessary at that point in time and could be valuable as early as 2030. additional Actions and Resour The sub-sections below discuss additional PacifiCorp actions and resource that are not necessarily driven by the 2025 IRP process or IRP outcomes yet are nonetheless integral to the company's resource portfolio and system operations. These include PacifiCorp's actions and resources regarding: Demand-Side Management, Community-Based Renewable Energy, Distribution System Planning, and Transportation Electrification. Demand-Side Management Energy Efficiency The Energy Trust of Oregon (ETO) is an independent nonprofit organization dedicated to promoting energy efficiency and renewable energy solutions for customers of participating utilities in Oregon. Since 2002, PacifiCorp has collaborated with ETO to implement energy efficiency programs within its Oregon service area, in accordance with ORS 757.612 and ORS 757.054. These programs are funded through two tariffs: Oregon Schedule 291, which supports energy efficiency initiatives, and Oregon Schedule 292,which funds renewable energy efforts. PacifiCorp maintains two agreements with ETO to facilitate this partnership: 1. The Energy Efficiency and Renewable Energy Programs Funding Agreement, which governs the allocation of collected funds to ETO for program delivery and establishes performance expectations for energy savings and renewable energy development. 2. The Consumer Information Transfer Agreement, which enables ETO to access necessary utility data to support program implementation,participation tracking, and energy savings verification. 505 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Looking ahead to 2025, PacifiCorp will continue working with ETO to review their proposed inaugural Multi-Year Plan (MYP). This plan will establish ETO's energy efficiency targets and associated budgets for the five-year period from 2026 to 2030, ensuring alignment with statewide energy goals and utility resource planning efforts. Through this ongoing collaboration,PacifiCorp aims to support effective program delivery while ensuring cost-effective investments that benefit customers and contribute to broader energy policy objectives. Demand Response PacifiCorp has been aggressively growing its demand response portfolio in Oregon for several years. The company expanded the long-running Irrigation Load Control pilot to a full customer program in 2022, and since that time has launched three additional programs targeting the commercial, industrial, and residential sectors. PacifiCorp's DR programs are carefully designed to provide a range of grid management services,while meeting the needs of the customer segment and end-use targeted. The current portfolio includes the following programs: • Irrigation Load Control, launched in 2023, which used a program-provided load control switch for peak management during the summer season. • Wattsmart Business Demand Response, launched in 2023, which enrolls loads at the customer meter to provide peak management,contingency reserves,or frequency response resources. Control mechanisms vary from manual control to full automation. • Wattsmart Battery, scheduled to launch in 2025,which dispatches residential batteries for various demand response applications. • Cool Keeper, scheduled to launch in 2025, which uses a load control switch to curtail the compressor on residential cooling equipment for peak load reduction,contingency reserve, and frequency response needs during the summer colling season. • Wattsmart Drive,scheduled to launch in 2025,which uses EV telematics to curtail charging for demand response. This program was originally included as part of the Transportation Electrification Plan but is now managed as part of the DR portfolio. In addition, the company offers time-of-use rates for all customer classes that contribute to our strategy to manage loads effectively. The company expects to continue to grow this portfolio of programs as indicated by our IRP planning process. In the forthcoming 2025 CEP, PacifiCorp will establish a forecast for total capacity available through our DR portfolio based on the results of the 2025 IRP, and feedback from our partners and stakeholders. Community-Based Renewable Energy Community-Based Renewable Energy (CBRE) projects are energy systems that interconnect to utility distribution or transmission assets, and may be combined with microgrids, storage systems, demand response measures, or energy-related infrastructure that promotes climate resiliency. Additionally, CBRE projects must: (1) directly benefit particular communities through community-benefit agreements or direct ownership by local government, nonprofit entities, or federally recognized Indian tribes; or (2) increase resiliency or community stability, local jobs, economic development, or direct energy cost savings to families and small businesses. A utility's Clean Energy Plan (CEP) must examine both the costs and opportunities that CBRE projects can 506 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE potentially provide when determining what mix of resources are most appropriate to offset energy generated from fossil fuels. ODOE was directed by House Bill (HB) 2021 to convene a work group to examine opportunities to encourage the development of small-scale renewable and CBRE projects, including how either could contribute to economic development and local energy resilience, as well as the potential rate impacts of developing small-scale renewables and CBRE projects. ODOE convened the workgroup in December 2021, which included a broad spectrum of representatives from various sectors and stakeholder groups and delivered its Study on Small-Scale and Community-Based Renewable Energy Projects (ODOE Study) to the Oregon Legislature in September 2022. The ODOE work group was not able to reach consensus on specific recommendations for the study. Instead,the work group generally agreed that small-scale renewable and CBRE projects can play a role in addressing climate change, achieving state energy and climate goals, reducing impacts on land and natural resources, supporting local economic development, and providing local energy resilience for communities and organizations. While small-scale renewable and CBRE projects "can have unique benefits that are customized to meet local and community expectations and goals,"the ODOE Study cautioned that the "individualized nature of these types of projects also make it difficult to provide an overarching assessment on the energy, environmental, economic, and social benefits and challenges of small-scale and community-based projects writ large."This is because these types of projects"involve trade-offs, and for small-scale and community-based projects those trade-offs will vary significantly but will also be more flexible to address community or local concerns and needs." The ODOE Study acknowledged the"the potential for increasing rate pressure on utility customers when discussing the costs of incentivizing small-scale and community-based renewable energy project development and agreed that future policy decisions should be based on a principle of equitable distribution of costs and benefits."This is because there were"differing perspectives on the appropriateness of using regulated utility rates to pay for benefits that do not necessarily contribute to delivery of safe and reliable service at just and reasonable rates for all electricity customers." Accordingly, the ODOE Study concluded that "policymakers will need to consider the difference between economic and other societal and local benefits versus utility system benefits" when evaluating the overall value of small-scale renewable and CBRE projects in meeting the goals of HB 2021. Pilot Program In advance of policy-maker outcomes stemming from the ODOE study,PacifiCorp has developed an ongoing strategy for CBREs that centers Oregon communities and is largely informed by stakeholder input. This effort is exemplified in the structure of the CBRE-RH Pilot, which advances projects in various stages of development with three separate but potentially overlapping pathways of support. For its part, a key intended outcome of the three-year Pilot is a better understanding of the true costs and quantifiable benefits of CBRE projects. Community-Based Renewable Energy — Resilience Hub (CBRE-RH) Pilot Update: HB 2021 directed Oregon utilities to examine opportunities to encourage the development of community- based renewable energy projects,including how they can contribute to economic development and local energy resilience.PacifiCorp considered the use of a Pilot program to advance CBRE projects 507 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE in its inaugural Oregon Clean Energy Plan and has since revised and refined the model.PacifiCorp filed for approval to operate this CBRE-RH Pilot within docket ADV 1637 on July 30, 2024 (Advice Letter Number 24-014). The Pilot was approved with a start date of September 20, 2024. As of the time of this writing,the utility has held 26 meetings with leaders of communities as well as project managers interested in advancing community resilience through CBRE projects. The Company has also corresponded with 17 of the 19 projects that have received ODOE C-REP construction grant awards and 9 of the 20 recipients of C-REP planning grant awards, all of whom are in various stages of development. Additionally, two letters of commitment for grant match funding have now been provided to a federally recognized Oregon Tribal Nation seeking IIJA Formula Grant funding. Table P.5 - Cost per kW of CBRE Projects Awarded Grant Funding b ODOE Location kW Gen kW Storage Grant Award $/kW Gen Mosier 125 125 $ 598,438.00 $ 4,787.50 Pendleton 240 500 $ 1,816,424.00 $ 7,568.43 Klamath Falls 45 25 $ 999,424.00 $ 22,209.42 Madras 51 0 $ 70,360.00 $ 1,379.61 Hood River 100 0 $ 500,000.00 $ 5,000.00 Gates 61 125 $ 312,852.00 $ 5,128.72 Talent 202 250 $ 1,000,000.00 $ 4,950.50 Bend 828 50 $ 1,000,000.00 $ 1,207.73 Talent 67 10 $ 116,623.00 $ 1,740.64 Madras 1140 0 $ 1,000,000.00 $ 877.19 Madras 108 240 $ 1,000,000.00 $ 9,259.26 Bend 985 0 $ 1,000,000.00 $ 1,015.23 Corvallis 249 240 $ 999,000.00 $ 4,012.05 Talent 108 440 $ 1,000,000.00 $ 9,259.26 Roseburg 800 0 $ 1,000,000.00 $ 1,250.00 Roseburg 50 186 $ 870,870.00 $ 17,417.40 Roseburg 440 0 $ 1,000,000.00 $ 2,272.73 $ 5,843.27 IRP Analysis PacifiCorp analyzed the effects of adding 100 MW of CBRE solar projects across Oregon locations in 2030. The CBRE solar projects were assumed to operate at the same capacity factor and receive the same average locational marginal price identified in the 2025 IRP preferred portfolio for small- scale solar in Central Oregon, Southern Oregon, Willamette Valley, and Walla Walla. The cost per kW of CBRE projects awarded grant funding by ODOE, as shown in Table P.5 above, and the retail rate for the Oregon Community Solar Program were used to calculate total project costs. The table below presents the results of the analysis. Including the CBRE solar projects in the 2025 IRP preferred portfolio is forecasted to increase the total PVRR by $181 million. In Table P.6 the column labeled `Breakeven $/MWh of Benefit" 508 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE provides the minimum hourly value that would need to be assigned to the CBRE projects to make the net effect on costs zero. CBRE solar projects may provide significant benefits that are not directly considered in this analysis, including system reliability and community energy resilience. Table P.6-Estimated costs Re uired to Breakeven on CBRE Projects Net Revenue Total Costs Net Benefit/ Breakeven $/MWh of Year (Cost) ($millions) ($millions) $millions Benefit 2030 4.7 29.0 -24.3 100.6 2031 4.4 29.0 -24.6 102.0 2032 3.5 28.7 -25.2 105.5 2033 3.1 28.6 -25.6 107.2 2034 2.8 28.4 -25.6 108.2 2035 3.1 29.1 -26.0 107.5 2036 3.0 29.1 -26.1 107.7 2037 3.2 29.1 -25.9 107.0 2038 3.2 29.1 -25.9 106.7 2039 3.0 29.1 -26.2 108.1 2040 3.8 29.1 -25.4 103.7 2041 4.1 29.2 -25.0 102.1 2042 5.0 29.1 -24.1 98.7 2043 5.9 29.1 -23.3 95.5 2044 6.2 29.1 -22.9 93.7 2045 6.2 28.9 -22.7 93.5 Distribution System Planning Distribution System Planning (DSP) was first approved in 2019 under UM 2005. On November 13,2024,revisions to the DSP guidelines were approved. PacifiCorp will submit its updated filing by March 31,2025. The goal of DSP is to promote transparency and inclusion by fostering a shared understanding with stakeholders regarding the current state of distribution systems and near- and long-term plans, including the exploration of nontraditional solutions. As part of this process, we will host four stakeholder workshops, all of which are open to the public. Workshop dates and materials will be sent in advance to our mailing list and posted on our website. These workshops will provide an opportunity to share information and gather feedback. Workshop dates, materials, recordings of past sessions, and an option to join our mailing list are available on PacifiCorp's Oregon Distribution System Planning webpage.I4 14 Review the Oregon DSP webpage online at hgps://www.pacificpower.net/community/oregon-distribution-system- planning html. 509 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE Transportation Electrification PacifiCorp filed its 2023-2025 Transportation Electrification Plan (TEP) in May of 2023.15 The Public Utility Commission of Oregon approved the final TEP in July 2023.16 Over the last two years, PacifiCorp has been delivering a portfolio of programs and pilots that offer a range of support to different sectors working towards transportation electrification. This included support for residential, commercial, and multifamily customers as well as customers pursuing electrification of fleets and medium-duty vehicles (MDVs) and heavy-duty vehicles (HDVs), collectively referred to as MHDVs. The following is a summary of ongoing transportation electrification efforts and programs: o Electric Vehicle Supply Equipment(EVSE) Rebate Pilot Program. Launched in June of 2022, this program delivers rebates to residential, income-eligible, commercial, and multifamily customers to install Level 2 chargers within residences, workplaces, and multifamily units. At the end of 2024, over 1400 rebates have been issued. o Outreach and Education Pilot Program. Provides future Electric Vehicle (EV) drivers with greater awareness and understanding of the benefits of electric transportation through work force development, dealership engagement, outreach and educational platforms,ride, and drive events and more. This program was also launched in June of 2022." o Grant Programs. Pacific Power has distributed more than $6.5 million in Electric Mobility Grants to Oregon communities since 2020. PacifiCorp facilitates grants that support projects that advance electric transportation in underserved communitiesa combination of competitive grants,matching grants, and grant writing funded through Oregon Clean Fuels Program.18 o Fleet Make Ready Pilot Program. Offers a behind-the-meter(BTM) custom incentive to fleet customers that will support all make-ready infrastructure focused on commercial customers and inclusive of all vehicle class types and launched in early 2024. o Public Utility-Owned Infrastructure Pilot Program. Launched in Q3 of 2023, PacifiCorp will deploy utility-owned publicly available charging infrastructure located in underserved communities. o Residential Managed Charing Pilot Program. Actively manages electric vehicle loads through vehicle-and charger-enable protocols to shift charging load to off-peak times and anticipated to launch in Q2 of 2025. 15 Pacific Power.(May 2023).Pacific Power Final Oregon Transportation Electrification Plan. edocs.puc.state.or.us/efdocs/HAH/um2056hah 104112.12df 16 Order No.23-257(2023).Pacific Power Oregon Transportation Electrification Plan.Available online at: hllps:Hgpps.puc.state.or.us/orders/2023ords/23-257.pd 17 Advice No.21-016.(2021).(Docket No.ADV 1288/Advice No.21-016)New Residential Charging Pilot(Schedule 117),New Nonresidential Charging Pilot(Schedule 118), and Extension of the Outreach and Education Pilot.ADV 1288 21-016 Eff 8-25-2021 filed 7-20-21 RA3 signed.pdf(state.or.us) 18 UM 1826. (2017) Staff Investigation Electric Utility Participation in Clean Fuels. State of Oregon: Public Utility Commission of Oregon 510 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE Community and Stakeholder Engagement Advisory Groups In addition to PacifiCorp's IRP community and stakeholder engagement processes, PacifiCorp's Community Benefits and Impacts Advisory Group and Tribal Nations Community Benefits and Impacts Advisory Group members advise the company on elements related to its Clean Energy Plan and other plans and programs. Matters of importance as expressed across engagement spaces by members include: • Costs and potential bill increases are the primary concerns, alongside the transition to cleaner energy, and advisory groups are committed to addressing these challenges. Many participants are also concerned about the dependability of renewable resources and the potential impact of materials required for clean energy technology. • Advisory group members have expressed a need to see input in the advisory space translated into action or meaningful community benefits. • Partnerships are key to advancing actions for greater community benefits and include the sharing of general program information and program opportunities for greater accessibility. • More information and learning tools are needed to support a shared and foundational understanding of utility systems and the regulatory environment. • A more transparent and user-friendly way forward is needed for members to understand the intersections of regulatory processes. • Access to funds to add capacity for participation in programs and offerings resulting from clean energy planning is a continued need. When PacifiCorp filed its initial engagement strategy with the Commission on April 21, 2022, the company proposed a hybrid stakeholder engagement model that relied on existing engagement processes related to the IRP process and developed new processes through the formation of an Oregon equity advisory group (CBIAG). The company's vision for moving forward is to continue a single state-wide engagement group representing the lived experiences and perspectives of communities and customers within our service territory—the CBIAG. Through the CBIAG, PacifiCorp plans to continue seeking direct stakeholder feedback to build an inclusive and accessible process for consultation and collaboration. This includes increasing participation from communities that have not traditionally participated in utility planning processes, providing the company with a better understanding of community needs and perspectives, identifying barriers to participation and providing input on how to address these barriers, acting as a conduit to exchange information and ideas between the company and stakeholder communities, and assisting with community outreach. The CBIAG consists of 10 individuals and/or organizations representing the lived experiences, interests, and perspectives of the communities and customers within PacifiCorp's Oregon service territory. Consistent with the definition of Environmental Justice communities within HB 2021, communities identified for inclusion/representation include communities of color, communities experiencing lower incomes, tribal communities, rural communities, coastal communities, communities with limited infrastructure, and other communities traditionally underrepresented in 511 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE public processes and adversely harmed by environmental and health hazards, including seniors, youth, and persons with disabilities. PacifiCorp also developed and formed a Tribal Nations Community Benefits and Impacts Advisory Group series, which supports and fosters collaboration, consultation, and shared understanding of Federal, State, and local programs, policies, and grants. The engagement series was formatted by informed feedback from outreach to Oregon Tribal members with whom PacifiCorp had an existing relationship and through new Tribal Nations relationship building. PacifiCorp plans to directly engage Tribal communities located within/connected to the company's service in conversations about the most effective means of obtaining their input when preparing for a clean energy future. PacifiCorp agrees that robust consultation with sovereign Tribal governments and communities is critical to understanding each Tribe's concerns and perspectives. As the scale of service and associated relationships varies between PacifiCorp and the Tribes it serves, understandably, there will likely be varied levels of engagement. PacifiCorp continues delivering the Oregon Tribal Nations Engagement Series, focusing on equity and a clean energy future in Oregon per Oregon House Bill 2021. Through this external engagement and informational series, we plan to continue seeking direct feedback to build an inclusive and accessible process for consultation and collaboration. Through engagement with interested parties,PacifiCorp intends to continue seeking direct feedback to build an inclusive and accessible process of dialogue and cooperation. General Stakeholder Engagement Leading up to the filing of PacifiCorp's first clean energy plan,the company identified the need to initiate a complementary and educational CEP engagement series to support existing engagements and to more intentionally provide the time and space to dive into key clean energy planning topics. Although PacifiCorp has various dedicated engagement spaces that support clean energy planning engagement, the CEP engagement series was developed to focus on PacifiCorp's Oregon CEP filing and regulatory requirements. The CEP engagement series is designed to provide access to a more technical audience that is actively engaged in PacifiCorp's clean energy planning and integrated resource planning processes, so that PacifiCorp can directly solicit feedback on elements of the company's plan. Oregon CEP engagement series meetings have drawn participation from different groups such as the Public Utility Commission of Oregon Staff (Staff), environmental and justice advocates, members of PacifiCorp's CBIAG and Tribal Nations CBIAG, community-based organization representatives and general members of the public. The CEP engagement series continues through 2025, to socialize PacifiCorp's CEP and to provide additional opportunities for community and stakeholder input on elements of the plan. Unless communicated otherwise, CEP engagement series meetings are recorded for expanded accessibility and notes from each meeting are shared on 512 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE Pacific Power's Oregon CEP webpage in both English and Spanish following each individual session.I9 As PacifiCorp approaches its next clean energy plan cycle, it will continue to offer engagement opportunities to connect and provide feedback on key CEP topics and other related areas of interest. Additionally, engagement activities will continue to adapt in response to input and learnings to further inclusion, accessibility, and the collaboration of diverse participating audiences. Community Benefit Indic As discussed in the 2023 Clean Energy Plan, Community Benefits Indicators (CBIs) are designed to demonstrate the impact of PacifiCorp's proposed programs, actions, and investments. PacifiCorp defines CBIs as the desired outcome that utility actions could either incentivize, influence, or cause. Each CBI identifies a desired outcome, while metrics allow for PacifiCorp to monitor progress at achieving these outcomes. Each CBI presented in the table below has been grouped into one of five categories, which are defined below. • Resilience (System & Community): Resilience refers to the ability of power systems to endure and quickly restore power delivery to customers after significant disruptions. These disruptions can include deliberate attacks, accidents, or natural events like earthquakes or catastrophic wildfires. Producing resilience metrics at the census tract level can help to demonstrate how resilient PacifiCorp's system is at a community-level and support development of resilience programs that target vulnerable communities. • Health and Community Well-Being: Access to energy is crucial for meeting basic human needs. For instance, utility disconnections may occur when customers prioritize other essentials, such as rent, food, or prescription medications, overpaying utility bills. Monitoring disconnections by census tract can help identify communities facing challenges in maintaining their well-being. • Environmental Impacts: Reducing emissions improves air quality, leading to better health outcomes for communities by reducing respiratory illnesses and other pollution-related diseases. Tracking emissions will help PacifiCorp meet HB 2021 targets and monitor the impact of its power generation activities on communities, particularly those that are vulnerable. • Energy Equity: Energy equity is the concept that all members of society should be able to afford and have access to a necessary and basic supply of energy. Tracking metrics like energy burden and energy efficiency program accessibility can help the company develop support mechanisms for vulnerable customers to reduce the financial strain that may be imposed by the transition to clean energy. • Economic Impacts: Tracking the economic impacts of its clean energy investments helps PacifiCorp ensure that projects support equitable benefits for all communities. These include, for example, local job creation, workforce development and increased spending on diverse businesses. Table P.7 depicts PacifiCorp's interim CBI framework. This CBI framework was initially presented in the 2023 CEP but continues to be reevaluated and expanded upon. This framework is 19 Pacific Power's CEP engagement series information can be found online at hiips://www.pacificpower.net/communi /oregon-clean-energ_y-plan.html. 513 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE not considered final as the company continues to work out what are the best CBIs and metrics that can be tracked by the utility and that represent significant impacts to communities. Table P.7—Interim CBI Framework CBI Category CBI AM Improve resilience of SAIDI, SAIFI and CAIDI at area level Resilience vulnerable communities during including major events (System& energy outages Community) Reduce frequency and duration Energy Not Served(ENS) of energy outages Health and Decrease residential Number of residential disconnections by Community disconnections census tract Well-Being Environmental Increase energy from non- Amount of Oregon-allocated renewable Impacts emitting and renewable and non-emitting energy(MWh) resources Reduce CO2 equivalent Amount of Oregon CO2 equivalent emissions emissions, MT CO2e PROPOSED -Reduce S02 Amount of S02 and NOx emissions and NOx emissions produced 20 Decrease proportion of Energy Equity households experiencing high Average energy burden by census tract energy burden Increase housing and small Average energy burden for low-income business energy efficiency for customers,bill assistance participants and vulnerable communities Tribal members Reduce barriers to participation Count of customers participating in in energy efficiency programs business and residential incentive for vulnerable communities programs DSM program delivery staff Headcount of DSM program delivery staff and grants and grants awarded Public charging stations Count of public charging stations installed in PacifiCorp territory Pre-apprenticeship and Headcount of participants in pre- Economic educational program apprenticeship programs Impacts artici ation Resource development Headcount of local and state workers workforce during facility construction Spend on Disadvantaged Business Diverse business expenditures Enterprise (DBE), tribal,women, minority, and/or veteran-owned resources during facility construction 21 Already reported to United States Environmental Protection Agency(EPA)under the Clean Air Markets Program Data(CAMPD)program and as part of PacifiCorp's Environmental, Social,and Governance(ESG)reporting. 514 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE From the above CBI framework, most of the CBIs are considered informational, or qualitative, and can be tracked over a measure of time to help indicate if the company's collective and long- term actions are improving benefits to the communities it serves. Some of the CBIs are considered portfolio CBIs in that they can be specifically quantified based on IRP portfolio results and can help inform portfolio selections or impacts across sensitivities. The CBIs under the "resilience" category are specific to Community Based Renewable Energy(CBRE)projects that are discussed further in the next section. Portfolio CBIs that can be quantified and reported from portfolio outcomes are energy not served (ENS), Oregon-allocated emissions (CO2e, S02 and NOx), and Oregon-allocated renewable energy.21 In the forthcoming 2025 CEP filing,PacifiCorp will present a broader range of portfolio sensitivities and results with an Oregon-allocated costs, benefits and nonenergy outcomes as represented by the portfolio CBIs. Additionally, PacifiCorp continues to progress its use of nonprice scoring methodologies to incorporate the use of relevant CBIs in future bid evaluation and selection for new supply-side resources. Action Plan The 2025 IRP, Volume I, Chapter 10 presents a near-term action plan identifying steps that PacifiCorp will take over the next two-to-four years to deliver resources in the preferred portfolio. This action plan includes action items for existing resources, new resources, transmission, DSM management resources, short-term firm market purchases, and the purchase and sale of renewable energy credits (RECs). The action matrix in Table P.8 is an Oregon-specific view that expands upon the systemwide action plan to include other actions that broadly support the company's progress and fulfillment of HB 2021 goals, such as community and stakeholder engagement, activities related to CBIs, and forthcoming regulatory filings and actions. Table P.8—Ore on Clean Energy Plan Action Matrix Action Item Existing Resource Actions Natural Gas Emissions Compliance Strate ies: • The 2025 IRP indicates that changes in accounting and/or dispatch of existing natural gas resources may be a beneficial element of Oregon's HB 2021 compliance strategy and to align with evolving state policies. A la range of implementation strategies exist, with intertwined implications on resource allocation, market participation, and compliance requirements. PacifiCorp will meet with impacted parties,program administrators, and regulators to enable a refined analysis of the available options to prepare for implementation no later than the start of 2030.22 2'The CBIs tracking local pollution emissions outcomes,specifically sulfur dioxide(S02)and nitrogen oxides(NOx), are recently proposed CBIs that would be additions to PacifiCorp's CBI framework. These new CBI metrics were introduced in a recent CEP engagement meeting and will be workshopped with advisory group members and other interested parties before being finalized. 22 This action is repeated from 2025 IRP,Volume I,Chapter 10—Action Plan. 515 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE New Resource Actions Small-scale renewables RFP: • PacifiCorp will issue as supported by the 2025 IRP, a small-scale 7 renewable resource specific Request for Proposals. • PacifiCorp will continue to investigate, develop, and pursue other 2a strategies, as outlined in its SSR Acquisition Strategy filed concurrently with this IRP, to increase its small-scale and community-based resources. ransmission• • PacifiCorp will also continue to analyze and pursue transmission projects for Oregon, as appropriate, to support resources needed for serving Oregon load, reliability, and meeting CEP objectives. 2025 Ore on-situs RFP: • PacifiCorp will issue, as supported by the 2025 IRP, a Request for 2b Proposals to procure resources aligned with the 2025 IRP preferred portfolio and in compliance with Oregon laws, regulations and obligations that can achieve commercial operations by the end of December 2029. Demand-Side Management (Actions) Ener2y Efficient • In 2025, PacifiCorp will continue collaborating with the Energy Trust of Oregon (ETO)to review their proposed inaugural Multi-Year Plan(MYP) that will establish their energy efficiency targets and corresponding 3a budgets for the next five-year period(2026-2030). • Though ETO implements energy efficiency within PacifiCorp's Oregon service area, PacifiCorp will continue supporting those program efforts and endorses their aim to deliver cost-effective benefits to our customers. Demand Response • PacifiCorp will continue to expand its portfolio of DR programs in 2025, both by growing the available capacity in existing programs and launching new programs. 3b • In the 2025 update to the Clean Energy Plan, PacifiCorp will set annual goals and milestones for actions the company will take to grow available capacity in the demand response portfolio. • In 2025, PacifiCorp will review individual programs to consider potential additional actions to continuously improve delivery of programs. Community-Based Renewable Energy Actions • PacifiCorp is considering a Blue Sky Grant Program"Go-Back" strategy. • PacifiCorp will track additional pathways and opportunities to stack 4a benefits and dovetail support for CBREs (e.g.: HB 2066, ODOE Solar+Storage Rebate expansion, ODHS OREM Resilience Hub Grant Program) Community Engagement dvisory Groups 5a • Pacific Power has sixteen planned Community Benefits and Impacts Advisory Group CBIAG sessions in 2025. Eight of these will be 516 PACIFICORP—2025 IRP APPENDIX P—OREGON CLEAN ENERGY UPDATE specifically offered to the Tribal Nations Community Benefits and Impacts Advisory Group and will include an update on various elements of the Clean Energy Plan. CEP En a ement Series • Pacific Power will continue to offer Oregon Clean Energy Plan Engagement Series meetings,with four regular sessions scheduled in 5b 2025, with opportunity for additional special meetings as requested or required, as an avenue for expanded learning and dialogue on key clean energy planning topics. Community Benefit Indicators • Pacific Power has proposed two new CBI metrics: S02 and NOx and will 6a continue to solicit input and feedback from its advisory groups and interested parties and finalize the proposed metrics • Pacific Power will continue to make progress on its CBI framework, identifying any refinements to its current CBIs and proposed metrics to 6b work towards establishing a baseline and a transparent framework to apply to resource procurement,planning, and other business decisions, as relevant. Regulatory Actions Rulemakin En a ement • Pacific Power will engage with ODEQ in any upcoming relevant rulemakings to address changes to the methodology and calculations of greenhouse gas emissions for purposes of demonstrating progress towards 7a clean energy targets. Under current ODEQ rules, if Pacific Power's generation exceeds load, specified sales must reflect a proportionate share of the system, not individual resources. However, the ability to demonstrate compliance with clean energy targets through the specified sales of emitting resources may have additional benefits for Oregon customers. 2025 Clean Enemy Plan: 7b • Pacific Power will file its 2025 Clean Energy Plan (CEP) with the Public Utility Commission of Oregon on June 30, 202521 23 The Public Utility Commission of Oregon issued order no.25-090 on March 5,2025 granting Pacific Power an extension to file its 2025 Clean Energy Plan 90 days after the 2025 IRP(available online at hllps://qpps.puc.state.or.us/orders/2025ords/25-090.pd 517 PACIFICORP-2025 IRP APPENDIX P-OREGON CLEAN ENERGY UPDATE 518 PACIFICORP—2025 IRP APPENDIX R—OREGON RPS 2025 RENEWABLE PLAN APPENDIX R - OREGON RENEWABLE PORTFOLIO STANDARD 2025 RENEWABLE PLAN INTRODUCTI In accordance with Oregon Revised Statute (ORS) 469A.075, PacifiCorp, d/b/a Pacific Power (Company or PacifiCorp), respectfully submits its 2025 Renewable Plan to the Public Utility Commission of Oregon(the Commission) as part of the 2025 Integrated Resource Plan(IRP). This 2025 Renewable Plan represents a continuation of the Company's previously submitted Renewable Portfolio Standard Implementation Plans (RPIPs). Oregon House Bill (HB) 3161, which went into effect on January 1, 2024, amended ORS 469A.075 to eliminate the requirement for a separate RPIP submission, and instead now requires a utility subject to the Renewable Portfolio Standards (RPS) to submit, as part of the IRP, a renewable plan demonstrating how it will comply with the RPS. In response to the passage of HB 3161, on December 28, 2023, the Commission issued Order No. 23-484.' The order repealed OAR 860-083-0400, which formerly established the process for submitting a standalone RPIP, and amended the definition of "Integrated resource plan" in OAR 860-083-0010(22) to be consistent with the statutory elimination of a separate, standalone, RPIP filing. In addition, the order directs commission staff to work with interested persons toward the resolution of issues resulting from the inclusion of renewable portfolio implementation plans as part of the IRP process in a collaborative, separate docket or process. Although a separate docket has not been established to work toward resolution of outstanding implementation issues created by HB 3161, PacifiCorp and Commission Staff discussed the required content of this 2025 Renewable Plan and PacifiCorp's timing concerns with incremental cost calculations in the 2025 Renewable Plan with the IRP. On January 14, 2025, PacifiCorp filed a Petition for Partial Term Wavier of OAR 860-083-0100, Renewable Plan Incremental Costs Calculation, and Related Requirements.2 And, on March 18, 2025, the Commission issued Order No. 25-108 approving the waiver.3 The Commission's order directs PacifiCorp with respect to the 2025 Renewable Plan as follows: - Partially waives the incremental cost rule, subparts OAR 860-083-0100(1)(a), (g), (h), (2)(b), (7), and (9)(d) as applied to any resource whose incremental cost has been previously determined in an RPIP; - Allows the complete submission of the renewable plan, including the incremental cost calculations,within 90 days of filing the 2025 IRP; and - Excludes the Low CO2 and Medium Proxy Plant fuel cost scenario from the list of required fuel cost scenarios. 'https:Happs.puc.state.or.us/orders/2023ords/23-484.pdf 2 https://edocs.puc.state.or.us/efdocs/HAA/haa334228025.pdf 3 https:Happs.puc.state.or.us/orders/2025ords/25-108.pdf 519 PACIFICORP—2025 IRP APPENDIX R—OREGON RPS 2025 RENEWABLE PLAN In addition, Commission Staff s memorandum in support of PacifiCorp's petition for a partial waiver acknowledges that it has not yet formally addressed questions regarding the content, scope, and submission of renewable plans as recommended in Order No. 23-484, following the adoption of HB 3161.4 PacifiCorp is encouraged by Commission Staffs commitment to address these issues "before the end of 2025 through either workshops or opening a docket."PacifiCorp looks forward to continuing to work with Commission Staff to address issues of renewable plan implementation. Consistent with this direction from the Commission, PacifiCorp respectfully submits this 2025 Renewable Plan in two steps. This first portion of the 2025 Renewable Plan summarizes PacifiCorp's methodology for planning compliance with the RPS, summarizes the applicable statutes and rules, lists the annual targets for acquisition and use of qualifying electricity based on 2025 IRP forecasted retail sales, and lists the resources available to PacifiCorp to plan for compliance during the 2025-2029 planning period. PacifiCorp will submit the second part of the 2025 Renewable Plan within 90 days of the filing of this IRP and it will include the estimated cost of meeting the annual targets, based on the incremental cost calculations. This 2025 Renewable Plan shows that PacifiCorp intends to meet Oregon Renewable Portfolio Standard (RPS) targets during compliance years 2025-2029 with a combination of bundled and unbundled renewable energy certificates (RECs) from existing Oregon-eligible renewable resources and resources under development that are anticipated to be Oregon RPS-eligible. 2025 Renewable Plan Methodology and Assumptions Unless stated otherwise, PacifiCorp prepared this 2025 Renewable Plan consistent with information from PacifiCorp's 2023 Renewable Portfolio Implementation Plan (RPIP) and its 2025 Integrated Resource Plan (IRP), including load forecasts and projected resources. The Company's IRP process and its filed documentation are based on the best available information at the time the IRP was prepared. PacifiCorp's 2025 IRP Action Plan represents a road map for implementation of the preferred portfolio. Consistent with the 2025 IRP Action Plan and preferred portfolio, this 2025 Renewable Plan includes new utility-owned or contracted wind resources as well as new utility-owned or contracted solar resources in 2028 and 2029. Economic and regulatory environments are continually changing, and PacifiCorp may modify its plans as state and federal legislation and regulations evolve. Such changes may materially impact resource acquisitions and the timing of those acquisitions. In this 2025 Renewable Plan, the Company incorporated the Community Solar Program subscription sales and deducted those from the Oregon retail sales for the purpose of calculating the RPS target, pursuant to OAR 860-088-0150 (1). The Company included renewable resources that have been acquired or are under contract and received Oregon Department of Energy(ODOE) certification to qualify as eligible for the Oregon RPS. In addition, the plan includes resources anticipated to receive certification as eligible for the Oregon RPS under ORS 469A.025. Finally, the plan also assumes that all qualifying resources will be recertified with ODOE to maintain eligibility through the 2025-2029 planning period. The existing qualifying resources and resources 4 https:Happs.puc.state.or.us/orders/2025ords/25-108.pdf 520 PACIFICORP-2025 IRP APPENDIX R-OREGON RPS 2025 RENEWABLE PLAN under development will enable PacifiCorp to meet the 2025-2029 Oregon RPS targets. This 2025 Renewable Plan assumes that PacifiCorp will use its bank of bundled RECs and that the Company will not purchase additional unbundled RECs to meet RPS targets in the 2025-2029 reporting period. PacifiCorp plans to comply with the Oregon RPS using both bundled and unbundled RECs. Furthermore, this 2025 Renewable Plan assumes that RECs with the oldest vintage dates will be used first for RPS compliance before RECs with a newer vintage date. PacifiCorp does not plan to use any bundled RECs issued between January 1 through March 31 of the year following the compliance year or alternative compliance payments. Applicable Requirements This 2025 Renewable Plan is guided by requirements in statute, rule, and previous Commission orders, including: ORS 469A.075(2), which states that a plan for meeting the requirements of the RPS must contain: (a) Annual targets for acquisition and use of qualifying electricity; and (b) The estimated cost of meeting the annual targets,including the cost of transmission, the cost of firming, shaping and integrating qualifying electricity, the cost of alternative compliance payments and the cost of acquiring renewable energy certificates. OAR 860-083 establishes renewable portfolio standard rules, including OAR 860-083- 0100, which directs regulated entities on how to calculate incremental costs of renewable resources compared to a proxy plant. This incremental cost calculation is used to show the estimated cost of meeting the annual targets, as required by ORS 469A.075(2)(b). Finally, while there are no rules that proscribe the specific proxy plant scenarios, previous Commission orders have established the following scenarios applicable to this 2025 Renewable Plan: • Medium carbon dioxide (CO2) and low proxy plant fuel costs • Medium CO2 and medium proxy plant fuel costs • Medium CO2 and high proxy plant fuel costs • High CO2 and medium proxy plant fuel costs • No CO2 and medium proxy plant fuel costs • Maximized use of unbundled RECs The Commission established and amended the required scenarios in Commission Order Nos. 1I- 440, 14-267 and 25-108. A full explanation and description of these scenarios are included in Chapter 8. Using the forecasts provided in the 2025 IRP's preferred portfolio and action plan,PacifiCorp will demonstrate compliance with the authorities listed above and show both annual targets for acquisition and use of qualifying electricity, and the estimated cost of meeting annual RPS targets 521 PACIFICORP-2025 IRP APPENDIX R-OREGON RPS 2025 RENEWABLE PLAN during the 2025-2029 planning period,in the second part of the 2025 Renewable Plan,filed within 90 days of the 2025 IRP. ANNUAL TARGETS The 2025 IRP prepares a forecast of the Oregon retail sales and is provided in Appendix A (Load Forecast). Table R.1 below provides the RPS compliance percentage target,the forecasted Oregon retail sales, the amount of energy associated with the Community Solar Program projects, and the estimated annual megawatt-hour(MWh) targets for each year in the 2025 Renewable Plan. Table R.1 —Oregon RPS Target Data 2025 2026 2027 2028 2029 Applicable RPS % 27% 27% 27% 27% 27% as a percentage of Electricity Sold Oregon Retail 14.316,773 14,420,803 14,401,692 14,397,746 14,342,388 Sales Forecast MWh Community Solar 67,135 66,773 66,464 66,176 65,867 Program MWh Target retail sales 14,249,638 14,354,030 14,335,228 14,331,570 14,276,521 is calculated by subtracting the MWh from the Community Solar Program from total retail sales. Estimated Oregon 3,847,402 3,875,588 3,870,512 3,869,524 3,854,661 RPS Target (MWh) OREGON RPS ELIGIBLE RESOURCES Generating facilities that have been certified by ODOE as eligible for the Oregon RPS program and resources that are under development and expected to be certified as eligible for the Oregon RPS program during the 2025-2029 planning period are listed in Table R.2. The generating facilities, either owned by PacifiCorp or under contract, are expected to provide RECs for compliance with the Oregon RPS during the 2025-2029 planning period. Table R.2 provides the facility name, the facility's energy source, the state where the facility is located, the status of the facility as either new or existing, and the when the facility became or is expected to become operational. A new facility is one whose incremental cost has not yet been calculated in a previous RPIP. An existing facility is one whose incremental cost has been calculated in a previous RPIP. 522 PACIFICORP—2025 IRP APPENDIX R—OREGON RPS 2025 RENEWABLE PLAN Table R.2 — Oregon RPS Generating Facilities and Resources Energy Source Generating Facility State 0 Commercial peration BIOGAS Hill Air Force Base PPA UT 2005 BIOMASS Roseburg Forest Products—Dillard PPA* OR 2019 GEOTHERMAL Blundell II UT 2007 WIND Anticline PPA* WY 2024 Boswell PPA* WY 2024 Campbell Hill-Three Buttes PPA WY 2009 Cedar Creek PPA* ID 2024 Cedar Springs Wind,LLC PPA WY 2020 Cedar Springs Wind III,LLC PPA WY 2020 Cedar Springs II WY 2020 Cedar Springs IV PPA WY 2025 Combine Hills PPA OR 2003 Dunlap I WY 2010 Ekola Flats Wind WY 2020 Foote Creek I WY 1999 Foote Creek III* WY 2024 Foote Creek IV* WY 2024 Glenrock WY 2008 Glenrock III WY 2009 Goodnoe Hills WA 2008 High Plains WY 2009 Latigo PPA WY 2016 Leaning Juniper I OR 2006 Marengo WA 2007 Marengo II WA 2008 Meadow Creek—Five Pine PPA* ID 2012 Meadow Creek—North Point PPA* ID 2012 McFadden Ridge WY 2009 Mountain Wind Power PPA WY 2008 Mountain Wind Power II PPA WY 2008 Pioneer Wind WY 2016 Rock Creek I WY 2025 Rock Creek II WY 2025 Rock River I* WY 2024 Seven Mile Hill I WY 2008 Seven Mile Hill II WY 2008 TB Flats Wind I-II WY 2021 Top of the World PPA WY 2010 Wolverine Creek PPA ID 2006 Proxy Wind OR Various 523 PACIFICORP-2025 IRP APPENDIX R-OREGON RPS 2025 RENEWABLE PLAN HYDRO Ashton ID 1917 Big Fork MT 1929 Clearwater 1 OR 1953 Clearwater 2 OR 1953 Copco 1 CA 1918 Cutler UT 1927 Fish Creek OR 1952 Grace ID 1908 JC Boyle OR 1958 Lemolo 1 OR 1955 Lemolo 2 OR 1956 Oneida ID 1915 Pioneer UT 1897 Prospect 2 OR 1928 Prospect 3 OR 1932 Slide Creek OR 1951 Soda ID 1924 Soda Springs OR 1952 Toketee OR 1950 Yale WA 1953 SOLAR Black Cap PPA OR 2012 Oregon Solar Incentive Program-Central Oregon(CO 1) OR 2010 Oregon Solar Incentive Program-Central Oregon(CO 2) OR 2011 Oregon Solar Incentive Program-Central Oregon(CO 3) OR 2013 Oregon Solar Incentive Program-Central Oregon(CO 4) OR 2016 Oregon Solar Incentive Program-Columbia River(CR 1) OR 2011 Oregon Solar Incentive Program-Columbia River(CR 2) OR 2014 Oregon Solar Incentive Program-Eastern Oregon(EO 1) OR 2010 Oregon Solar Incentive Program-Eastern Oregon(EO 2) OR 2011 Oregon Solar Incentive Program-Portland Oregon(PO 1) OR 2010 Oregon Solar Incentive Program-Portland Oregon(PO 2) OR 2013 Oregon Solar Incentive Program-Portland Oregon(PO 3) OR 2016 Oregon Solar Incentive Program-Southern Oregon(SO 1) OR 2010 Oregon Solar Incentive Program-Southern Oregon(SO 2) OR 2011 Oregon Solar Incentive Program-Southern Oregon(SO 3) OR 2011 Oregon Solar Incentive Program-Southern Oregon(SO 4) OR 2012 Oregon Solar Incentive Program-Southern Oregon(SO 5) OR 2012 Oregon Solar Incentive Program-Southern Oregon(SO 6) OR 2013 Oregon Solar Incentive Program-Southern Oregon(SO 7) OR 2013 Oregon Solar Incentive Program-Southern Oregon(SO 8) OR 2013 Oregon Solar Incentive Program-Southern Oregon(SO 9) OR 2013 Oregon Solar Incentive Program-Southern Oregon(SO 10) OR 2014 524 PACIFICORP-2025 IRP APPENDIX R-OREGON RPS 2025 RENEWABLE PLAN Oregon Solar Incentive Program-Southern Oregon(SO 11) OR 2014 Oregon Solar Incentive Program-Southern Oregon(SO 12) OR 2015 Oregon Solar Incentive Program-Southern Oregon(SO 13) OR 2016 Oregon Solar Incentive Program-Willamette Valley(WV 1) OR 2010 Oregon Solar Incentive Program-Willamette Valley(WV 2) OR 2011 Oregon Solar Incentive Program-Willamette Valley(WV 3) OR 2012 Oregon Solar Incentive Program-Willamette Valley(WV 4) OR 2013 Oregon Solar Incentive Program-Willamette Valley(WV 5) OR 2013 Oregon Solar Incentive Program-Willamette Valley(WV 6) OR 2013 Oregon Solar Incentive Program-Willamette Valley(WV 7) OR 2014 Oregon Solar Incentive Program-Willamette Valley(WV 8) OR 2015 Oregon Solar Incentive Program-Willamette Valley(WV 9) OR 2015 Oregon Solar Incentive Program-Willamette Valley(WV 10) OR 2017 Lakeview OR 2012 Lakeview II OR 2013 Oregon Solar Incentive Program-(Joseph Community)Wallowa OR 2011 County Powell Butte OR 2014 Crook County Solar OR 2014 Confederated Tribes of Warm Springs(CTWS) OR 2014 Solwatt OR 2012 Solwatt II OR 2014 Bourdet OR 2014 Bourdet II OR 2016 Keeton 1 OR 2016 Keeton 2 OR 2016 Hammerich 1 OR 2016 Hammerich 2 OR 2016 Pavant Solar II LLC PPA UT 2016 Pavant Solar,LLC PPA UT 2015 Enterprise Solar,LLC PPA UT 2016 Adams Solar Center,LLC PPA OR 2018 Bear Creek Solar Center,LLC PPA OR 2018 Bly Solar Center,LLC PPA OR 2018 Elbe Solar Center,LLC PPA OR 2018 Chiloquin Solar PPA* OR 2018 Granite Mountain—East PPA* UT 2016 Granite Mountain—West PPA* UT 2016 Iron Springs Solar PPA* UT 2016 Klamath Falls Solar 2(Ewauna Solar)PPA* OR 2017 Norwest Energy 9(Pendleton)PPA* OR 2018 Oregon Solar Land Holdings(OLSH)PPA* OR 2017 OR Solar 2,LLC(Agate Bay Solar)PPA* OR 2020 525 PACIFICORP—2025 IRP APPENDIX R—OREGON RPS 2025 RENEWABLE PLAN OR Solar 3,LLC(Turkey Hill Solar)PPA* OR 2017 OR Solar 5,LLC(Merrill Solar)PPA* OR 2018 OR Solar 6,LLC(Lakeview Solar)PPA* OR 2017 OR Solar 8,LLC(Dairy Solar)PPA* OR 2018 Orchard Wind Farm 1,LLC PPA* OR 2020 Orchard Wind Farm 2,LLC PPA* OR 2020 Orchard Wind Farm 3,LLC PPA* OR 2020 Orchard Wind Farm 4,LLC PPA* OR 2020 Sage Solar 1 PPA WY 2019 Sage Solar 2 PPA WY 2019 Sage Solar 3 PPA WY 2019 Skysol Solar PPA* OR 2023 Sweetwater Solar PPA WY 2018 Tumbleweed Solar PPA* OR 2017 Woodline Solar PPA* OR 2017 Proxy Solar OR I Various *Indicates resource has not been included in previous Oregon Renewable Portfolio Standard Implementation Plans.In some cases, PacifiCorp may only receive RECs for a portion of the term of the contract. INCREMENTAMT10STS Pursuant to Order No.25-108,within 90 days of the filing of PacifiCorp's 2025 IRP,the Company will provide the estimated cost of meeting the annual targets, including the cost of transmission, the cost of firming, shaping and integrating qualifying electricity, the cost of alternative compliance payments and the cost of acquiring renewable energy certificates. 526 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS APPENDIX Z - ACRONYMS AB =Assembly Bill AC = alternating current ACE=Affordable Clean Energy Rule ACE=Area Control Error AEG= applied energy group AFSL=average feet(above) sea level AFUDC = allowance for funds used during construction AGC =Automatic Generation Control AH=Ampere hour A/m=Amperes per Meter AMI=Advance Metering Infrastructure AMR=Automated Meter Reading ARO = asset retirement obligation ATC=Available Transmission Capacity(Available Transfer Capacity?) AVR=Automatic Voltage Regulator AWEA=American Wind Energy Association BA—Balancing Authority BAA=Balancing Authority Area BART=Best Available Retrofit Technology BCF/D =billion cubic feet per day BES =Bulk Electric System BLM=Bureau of Land Management BMcD =Burns and McDonnell BPA=Bonneville Power Administration BSER=best system of emission reduction Btu=British thermal unit CAES = compressed air energy storage CAGR= compounded annual average growth rate CAIDI= Customer Average Interruption Duration Index 527 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS CAISO= California Independent System Operator CAP =Community Action Program CARB =California Air Resources Board CARI= Control Area Reliability Issues CCCT= Combined Cycle Combustion Turbine CCGT= Combined Cycle Gas Turbine CCR= coal combustion residual CCS = carbon capture and sequestration/Utah Committee of Consumer Services CEC =California Energy Commission CETA= Clean Energy Transformation Act CF =capacity factor CFL= Compact Fluorescent Light Bulb CIPS = Critical Infrastructure Protection Standards CIS = Corporate Information Security CO = carbon monoxide CO2 =carbon dioxide Cogen= Cogeneration COMPASS = Coordinated Outage Management Planning and Scheduling System? CPA=Conservation Potential Assessment CPU=Clark Public Utilities/cost per unit CPUC = California Public Utilities Commission CREA= Columbia Rural Electric Association CSP= concentrated solar power CTG= Combustion Turbine Generator CUB = (Oregon) Citizen's Utility Board DC =direct current DF= duct firing DG=Distributed Generation DOE=Department of Energy DPU=Utah Division of Public Utilities/Distribution Protection Unit(relay) DR=Demand Response 528 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS DRA=Division of Ratepayer Advocates DSM=demand-side management EBIT=Earnings before Interest and Taxes EDAM=extended day-ahead market EE=Energy Efficiency EEI= Edison Electric Institute EIA=Energy Information Administration EIM=Energy Imbalance Market ELCC =Effective Load Carrying Capacity EPA=Environmental Protection Agency EPC = engineering, procurement, and construction EPM=Energy Portfolio Management System ERC =emission rate credit ETO =Energy Trust of Oregon EUBA=Electric Utility Benchmarking Association EUI=Energy Utilization Index EUL=effective useful life EV=Electric Vehicle FCC =Federal Communications Commission FCRPS =Federal Columbia River Power System FERC=Federal Energy Regulatory Commission FIP = federal implementation plan FIT=Feed-In Tariff FLPMA=Federal Land Policy Management Ace FOTs=Front Office Transactions FRAC =Flexible Resource Adequacy Capacity GAAP =Generally Accepted Accounting Principles GBP =Great Britain Pound GE= General Electric GFCI= Ground Fault Circuit Interrupter GHG=Greenhouse Gas 529 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS GIC =Generation Interconnection Contract GIS = Geographic Information System GPS = Global Positioning System GRC = General Rate Case GRID =Generation and Regulation Decision Model (used for net power cost pricing calc and QF avoided cost calc) GT= Gas Turbine GW= Gigawatt GWh=gigawatt-hours (gigawatt) H=Hour HB =House Bill HCC=Hydro Control Center HRSG=Heat Recovery Steam Generator HVAC =heating, ventilation, and air conditioning Hz=Hertz IBEW=International Brotherhood of Electrical Workers IC =internal combustion ICE=Intercontinental Exchange IECC= International Energy Conservation Code IEEE=Institute of Electrical and Electronic Engineers IGCC = integrated gasification combined cycle IHS =Information Handling Services ILR=Inverter Loading Ratio IOU= Investor Owned Utility IPC =Idaho Power Company IPP =Independent Power Producer IPOC= Idaho Power Company IPUC= Idaho Public Utility Commission IRA=Inflation Reduction Act IRP=Integrated Resource Plan IS =Information Systems 530 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS ISO=Independent System Operator IT=Information Technology ITC =Investment Tax Credit K=kilo (thousand) Kv=kiloVolt kW=kilowatt kWh=kilowatt-hour kW-yr=Kilowatt-Year kV=kilovolt kVa=kilovolt-ampere kVAr=kilovolt-ampere-reactive kVArh=kilovolt-ampere-reactive-hour Lb=Pound LCOE=Levelized Cost of Energy LED =light emitting diode Li-Ion=lithium-ion battery Lm= lumens LNG=Liquefied Natural Gas LOLH=loss of load hour LOLP= loss of load probability LRA=Local Regulatory Authority LSE= load serving entities MATS =Mercury and Air Toxics Standards MMBpd=Million barrels of oil per day MMBtu=Million British thermal units MSP =Multi-State Process MVA=megavolt-ampere MVAr=megavolt-ampere-reactive MVA LTC =megavolt-ampere, load tap changing MW=Megawatt MWh=megawatt hour 531 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS $MWh= dollars per megawatt hour NAAQS =National Ambient Air Quality Standards NAPEE=National Action Plan for Energy-Efficiency NCM=nickel cobalt manganese (sub-chemistry of Li-Ion) NEEA=Northwest Energy Efficiency Alliance NEEP=Northeast Energy Efficiency Partnerships NEMA=National Electrical Manufacturer's Association NEMS =National Energy Modeling System NERC =North American Electric Reliability Corporation NH3 =Ammonia NOAAF =National Oceanic and Atmospheric Administration Fisheries NRC=Nuclear Regulatory Commission NREL=National Renewable Energy Laboratory NOx=Nitrogen Oxides NPV=net present value NQC =Net Qualifying Capacity NSPS =new source performance standards NTTG=Northern Tier Transmission Group NWEC =NW Energy Coalition NWPCC =Northwest Power and Conservation Council O&M= operations and maintenance OAR= Oregon Administrative Rules OASIS = Open Access Same Time Information System OATT=Open Access Transmission Tariff ODOE= Oregon Department of Energy ODOT= Oregon Department of Transportation OE= Owner's Engineer OEM=Original Equipment Manufacturer OFPC= Official Forward Price OMS = Outage Management System OPUC = Oregon Public Utility Commission 532 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS ORS =Oregon Revised Statutes OTR= Ozone Transport Rule PAC =PacifiCorp PACE=PacifiCorp East? PaR=Planning and Risk Model PC =pulverized coal PCB =Polychlorinated Biphenyls PC CCS =pulverized coal equipped with carbon capture and sequestration PDDRR=Partial displacement differential revenue requirement methodology (OR QF) PG&E=Pacific Gas & Electric PGE=Portland General Electric PHES =pumped hydro energy storage PJM=no definition PM=particulate matter PM2.5=Particulate Matter 2.5 microns and larger PMio=Particulate Matter 10 microns and larger PNUCC =Pacific Northwest Utility Coordinating Council POU=Publicly Owned Utility PP=Pacific Power PPA=Power Purchase Agreement Ppb=parts per billion PP&L=Pacific Power& Light Co. ppmvd@15%02 =parts per million, dry-volumetric basis, corrected to 15% Oxygen (02) PRM=Planning Reserve Margin PSC=Public Service Commission PSE=Purchasing-Selling Entity Psia=Pounds per Square Inch-Absolute PTC =Production tax credit PTO =Participating Transmission Owner PTP =point to point PUC =Public Utility Commission 533 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS PURPA=Public Utility Regulatory Policies Act PV=photovoltaic PVRR(d) =present value revenue requirement (delta) PWC =PricewaterhouseCoopers QC = Qualifying Capacity RA=Resource Adequacy RCRA=Resource Conservation and Recovery Act RCW=Revised Code of Washington REA=Rural Electrical Administration/Rural Electrification Administration REC =renewable energy credit(certificate) RFI=request for information RFM=Rate Forecasting Model RFP=Request for Proposal RH=Relative humidity RICE=Reciprocating Internal Combustion Engine RMP=Rocky Mountain Power RPS =Renewable Portfolio Standard RTO =Regional Transmission Organization RTF =Regional Technical Forum RTP=real-time pricing RVOS =Resource Value of Solar SAIDI= System Average Interruption Duration Index SAIFI = System Average Interruption Frequency Index SB = Senate Bill SCCT= Simple Combined Cycle Turbine SCPC = Super-critical pulverized coal SCPPA= Southern California Public Power Authority SCR= selective catalytic reduction system SEC = Securities and Exchange Commission SEEM= Simple Energy Enthalpy Model SEPA= Solar Electric Power Association 534 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS SIP = state implementation plan SF = Senate File SF6 = Sulfur Hexafluoride SNCR= selective non-catalytic reduction SO= System Optimizer S02= Sulfur Dioxide SOX= Sulfur Oxide SRSG= Southwest reserve sharing group SSR= small-scale renewable (note SSR is not used for `supply-side resource') STEP= Sustainable Transportation and Energy Plan STG= Steam turbine generator SWEEP= Southwest Energy Efficiency Project T&D= Transmission&Distribution th=Therm TPL=transmission planning assessment UAE=Utah Association of Energy Consumers UDOT=Utah Department of Transportation UMPA=Utah Municipal Power Agency UNIDO=United Nations Industrial Development Organization UP&L=Utah Power&Light Co. UPC =Use per Residential Customer UCE=Utah Clean Energy UCT=Utility Cost Test VERs =Variable Energy Resources V=volt VA=Volt-ampere VDC =Volts Direct Current VOC =volatile organic compounds W=Watts WAC=Washington Administrative Code WACC=weighted average cost of capital 535 PACIFICORP-2025 IRP APPENDIX Z-ACRONYMS WAPA=Western Area Power Administration WCA=West Control Area WECC =Western Electricity Coordinating Council Wh=Watt-hour WIEC=Wyoming Industrial Energy Council WPSC =Wyoming Public Service Commission WRA=Western Resource Advocates WRAP =Western Resource Adequacy Program WREGIS =Western Renewable Generation Information System WSEC=Washington State Energy Code 2015 WSPP=Western Systems Power Pool WTG=wind turbine generator WUTC =Washington Utilities and Transmission Commission 536