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HomeMy WebLinkAbout20170803Staff 46_73 to AVU.pdfBRANDON KARPEN DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-03s7 IDAHO BAR NO. 7956 IN THE MATTER OF THE APPLICATION OF AVISTA CORPORATION DBA AVISTA UTILITIES FOR AUTHORITY TO INCREASE ITS RATES AND CHARGBS FOR ELECTRIC AND NATURAL GAS SERVICE IN IDAHO Street Address for Express Mail: 472 W. WASHINGTON BOISE, IDAHO 83702-59I8 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ) ) ) ) ) ) ) ) CASE NO. AVU.E.U-oI AVU-G-I7-01 FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF TO AVISTA CORPORATION The Staff of the Idaho Public Utilities Commission requests that Avista Corporation (Company) provide the following documents and information as soon as possible, by THURSDAY, AUGUST 24, 2017. This Production Request is continuing, and the Company is requested to provide, by way of supplementary responses, additional documents that it or any person acting on its behalf may later obtain that will augment the documents produced. Please provide answers to each question, supporting workpapers that provide detail or are the source of information used in calculations. The Company is reminded that responses pursuant to Commission Rules of Procedure must include the name and phone number of the person preparing the document, and the name, location and phone number of the record holder and if different the witness who can sponsor the answer at hearing if need be. Reference IDAPA 3l.01.01.228. FOURTH PRODUCTION REQUEST TO AVISTA 1 :l:r\l:lri E[-\i-: '.., i.r l- I 'l ,U l,':': -3 Flt 2:0j AUGUST 3,2017 In addition to the written copies provided as response to the questions, please provide all Excel and electronic files on CD with formulas activated. REQUEST NO. 46: Please provide current electronic copies of technology lifecycle roadmaps for the Technology Refresh Business project. Kensok Direct at20. REQUEST NO. 47: Please explain how the Technology Refresh to Sustain Business Process project expenses of $21,191,000 in 2017, $16,957,000 in 2018 and $14,140,000 in2019 benefits Idaho customers. Kensok Direct at 14. Please include all supporting workpapers and analysis. REQUEST NO. 48: Please explain how the Technology Expansion to Enable Business Process project expenses of $13,941,000 in 2077, $14,350,000 in 2018 and $12,315,000 in20l9 benefits Idaho customers. Kensok Direct at 19. Please include all supporting workpapers and analysis. REQUEST NO.49: Please describe and include examples of the o'mandatory investment drivers" referenced in Mr. Kensok's testimony. Direct at27. REQUEST NO. 50: Mr. Kensok states that"25o/o of [the Company's] in-service [technology] assets are beyond [the] manufacturer lifecycle." Please explain the risks associated with deferring technology upgrades in order to fund the Technology Refresh project at20l6 levels when a quarter of these assets are already beyond the manufacturer lifecycle. Kensok Exhibit 10, Schedule 1, at 12. Please include all supporting workpapers and analysis. REQUEST NO. 51: Please describe how the High Voltage Protection Refresh project aligns with and supports current and expected reliability and critical infrastructure regulations, requirements and initiatives. Kensok Exhibit 10, Schedule l, at 24. Please include all supporting workpapers and analysis. FOURTH PRODUCTION REQUEST TO AVISTA 2 AUGUST 3,2017 REQUEST NO. 52: Please describe the storage software referenced in testimony. Morehouse Direct at7. a.) Did the Company purchase the software or develop it internally? b.) How will the software be used? REQUEST NO. 53: Please provide the supporting analysis and workpapers used to determine the approximately $20 million yearly Gas Facilities Replacement Program values listed in Morris Exhibit No. l, Schedule 2, at 28 Table 1 I . REQUEST NO. 54: Please explain how the Company recovers dig-in expenses. Morris Exhibit No. 1, Schedule 2, at 37 . Please include all supporting workpapers and analysis. REQUEST NO. 55: Please describe how the Gas Telemetry Program costs are allocated to individual customers and customer classes. Rosentrater Direct at 56. If costs are not allocated, please explain why not. REQUEST NO. 56: Please explain how the Company determined that a 45-percent reduction in the Overbuild Pipe Replacement Program achieves an acceptable level of risk. Rosentrater Direct at 58. Additionally, please provide the Company's definition of acceptable risk. REQUEST NO. 57: Please quantify the annual and per unit reduction of O&M costs due to reducing farm taps referred to in Rosentrater Exhibit 8. Please include all supporting workpapers and analysis. REQUEST NO. 58: Please provide the business case for the Meter Data Management System. Rosentrater Direct at 64. Please include all supporting workpapers and documentation. a.) Please explain why the Meter Data Management System business case was changed from the Enterprise Technology functional group in20l6 to the General Plant functional group in2017. FOURTH PRODUCTION REQUEST TO AVISTA J AUGUST 3,2017 b.) Please include all benefit-cost analysis conducted showing the value of the Meter Data Management System before and after AMI is implemented in both Washington and Idaho. Please include all supporting workpapers and documentation, including jurisdictional allocations and costs. REQUEST NO. 59: Please provide all workpapers and documentation for Idaho AMI business case. REQUEST NO. 60: Please describe how Avista calculates the cost effectiveness of replacing overhead feeders with underground lines. Rosentrater Direct at 9. REQUEST NO.61: Regarding Distribution Wood Pole Management, please provide the location and number of affected poles in Idaho and Washington. Rosentrater Direct at20. REQUEST NO. 62: Please provide all studies conducted that compare the overhead and underground options for the URD replacement projects in Idaho. Rosentrater Direct at2l. REQUEST NO. 63: Please provide the locations and workpapers associated with Idaho URD replacement projects. Please include accelerated replacement schedules and calculations for avoided outage estimations. Rosentrater Direct at22. REQUEST NO. 64: Regarding the LED Change Out Program, please provide the locations and associated expense for all Idaho projects. Rosentrater Direct at28. R-EQUEST NO. 65: Please provide information about all penalties, monetary and otherwise, that have occurred because of non-compliance with NERC standards. Rosentrater Direct at32. REQUEST NO. 66: Please list and provide the associated expense for all proposed Idaho distribution substation projects, including rebuild projects and new distribution substations. FOURTH PRODUCTION REQUEST TO AVISTA 4 AUGUST 3,2017 REQUEST NO. 67: Please describe how the Hallett and White substation interconnection investment for an existing large retail customer is a prudent expense for Idaho customers. Rosentrater Direct at 41. REQUEST NO. 68: Regarding OATT, please cite the federal rules which require the Company to construct transmission facilities at the request of transmission customers. Please list proposed projects and associated expense related to customer requests for new transmission facilities. Rosentrater Direct at 43. REQUEST NO. 69: Please include the details and map of the proposed Saddle Mountain 230l115kV station integration project and demonstrate how this transmission investment will benefit Idaho rate payers. Rosentrater Direct at 43. REQUEST NO. 70: For Electric Rate Schedule2ll22 - Extra Large General Service - Idaho, with approximately 1,125 Idaho customers, please provide - by customer - monthly energy (kwh) and monthly demand (maximum 15 minute demand in a month, kW) for each month of the test year. Please provide in Excel format, with one record (customer) per row. REQUEST NO. 71: For each month of the test year - for each electric Extra Large General Service (Schedule 25) customer and for Clearwater Paper (Schedule 25-A) - on a confi dential basis, please provide: a. kWh: b. kW (actual): c. kW (billed) - if different from actual kW due to contract minimums, ratchets, etc.: and d. billed revenue FOURTH PRODUCTION REQUEST TO AVISTA AUGUST 3,20175 REQUEST NO. 72: For Gas Rate Schedule I I llll2 - Large General Service - Idaho, with approximately 1,408 Idaho customers, please provide - by customer - monthly gas usage (therms) for each month of the test year. Please provide in Excel format, with one record (customer) per row. REQUEST NO. 73: Page26,line22 of Mr. Ehrbar's testimony shows that currently there are no Intemrptible gas customers (Schedules l3lll32). Has the Company ever provided service to a customer under this gas rate schedule? Please provide the name(s) of any customer(s) and when service was provided. Dated at Boise,Idaho, this h/Z day of August 2017 Deputy General Technical Staff: Kevin Keytl46-59 Rachelle Famsworth/60-69 Bentley Erdwurm/70-73 i:umisc:prodreq/avue I 7. 1_avug I 7. I bkkskrfbe prod req4 FOURTH PRODUCTION REQUEST TO AVISTA 6 AUGUST 3,2017 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 3RD DAY oF AUGUST 2017, SERVED THE FOREGOING FOURTH PRODUCTION REQUEST OF THE COMMISSION STAFF TO AVISTA CORPORATION, IN CASE NOS. AVU.E,-I7- OI/AVU-G-17-OI, BY E-MAILING ANDMAILING A COPY THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: KELLY O NORWOOD VP STATE & FED REG AVISTA CORPORATION PO BOX 3727 SPOKANE W A 99220-3721 E-MAIL: kelly.norwood@avistacorp.com avi stadockets @avi stacorp. com PETER J RICHARDSON GREGORY M ADAMS RICHARDSON ADAMS PLLC 515 N 27TH STREET BOISE TD 83702 E-MAIL : peter@richardsonadams.corn gre e@,richard sonadam s. com ELECTRONIC ONLY CLEARWATER PAPER CORP. caro l. hau gen@clearwaterpaper. com marv(@malewallen.com i ohn j acobs@clearwaterpaper.com david.wren@clearwaterpaper. com nathan. sm ith@clearwaterpaper. com RONALD L WILLIAMS WILLIAMS BRADBURY PO BOX 388 BOISE ID 8370I E-MAIL: ron@williamsbradbury.com LARRY A CROWLEY THE ENERGY STRATEGIES INSTITUTE 5549 S CLIFFSEDGE AVENUE BOISE ID 83716 DAVID J MEYER VP & CHIEF COLINSEL AVISTA CORPORATION PO BOX3727 SPOKANE WA99220-3727 E-MAIL: david.meyer@avistacorp.com DR DON READING 6070 HILL ROAD BOISE ID 83703 E-MAIL: dreading@mindsprine.com BRAD M PURDY ATTORNEY AT LAW 20I9 N 17TH ST BOISE ID 83702 E-MAIL: bmpurdy@hotmail.com ELECTRONIC ONLY DEAN J MILLER 3620 E WARM SPRINGS BOISE ID 83716 E-MAIL: deanjmiller@cableone.net EMILY MATTHEWS E-MAIL : ematthews@idfg.corn E-MAIL: crowley com CERTIFICATE OF SERVICE MATTHEW A. NYKIEL ID CONSERVATION LEAGUE PO BOX 2308 102 S EUCLTD #207 SANDPOINT ID 83864 E-MAIL: mnykiel@idahoconservation.org TRAVIS RITCHIE SIERRA CLUB 2IO1 WEBSTER ST., SUITE 13OO OAKLAND, CA 94612 E-MAIL : travis.ritchie@sierraclub.org J fl"O^r_-_tr.*tei.&- CERTIFICATE OF SERVICE