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HomeMy WebLinkAbout20130221IPC to Staff 1-10,14,15, Etc.pdfHO - - An IDACORP Company 21Ji3f.jR21 PM 1 :52 JULIA A. HILTON Corporate Counsel J ) jhilton(idahoDower.com JTILIT!ES UJMMlSSIO: February 21, 2013 VIA HAND DELIVERY Jean D. Jewell, Secretary Idaho Public Utilities Commission 472 West Washington Street Boise, Idaho 83702 Re: Case No. IPC-E-12-29 Temporary Suspension of Demand Response Programs - Idaho Power Company's Responses to the Commission Staff's First Production Request Nos. 1-10, 14, 15, 18-21, 23, 24, and 26-33 Dear Ms. Jewell: Enclosed for filing in the above matter are an original and three (3) copies of Idaho Power Company's responses to the Commission Staff's First Production Request Nos. 1- 10, 14, 15, 18-21, 23, 24, and 26-33. Also enclosed is an original and three (3) copies of Idaho Power Company's confidential responses to the Commission Staff's First Production Request Nos. 8, 9,21,28, and 33. In addition, enclosed are four (4) copies of the non-confidential disk and four (4) copies of a confidential disk containing data responsive to Staff's Request. Please handle the confidential information in accordance with the Protective Agreement executed in this matter. Very truly yours, Julia A. Hilton JAH :evp Enclosures 1221 W. Idaho St. (83702) P.O. Box 70 Boise, ID 83707 JULIA A. HILTON (ISB No. 7740) RECEiT LISA D. NORDSTROM (ISB No. 5733) Idaho Power Company 21113 FEB 2 i P1 1: 53 1221 West Idaho Street (83702) P.O.Box 70 U711 I 4 I ,ti Boise, Idaho 83707 Telephone: (208) 388-5825 Facsimile: (208) 388-6936 ihiItoncidahopower.com Inordstromidahopower.com Attorneys for Idaho Power Company BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF IDAHO POWER COMPANY FOR AUTHORITY TO TEMPORARILY SUSPEND IT'S NC COOL CREDIT AND IRRIGATION PEAK REWARDS DEMAND RESPONSE PROGRAMS. CASE NO. IPC-E-12-29 IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1- 10,14,15,18-21,23,24, AND 26-33 COMES NOW, Idaho Power Company ("Idaho Power" or "Company"), and in response to the First Production Request Nos. 1-10, 14, 15, 18-21, 23, 24, and 26-33 of the Commission Staff to Idaho Power Company dated January 31, 2013, herewith submits the following information: IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 - 1 REQUEST NO. 1: Please identify and provide the peak hour load for each year from 2004 through 2012. RESPONSE TO REQUEST NO. 1: Please see the Excel file provided on the non-confidential CD that shows the peak load and the hour of the peak load for each year from 2004 through 2012. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-2 REQUEST NO. 2: For each IRP from 2002 to present, please indicate the amount of peak-hour reduction the Company assumed each Demand Response (DR) program contributes during the planning period. RESPONSE TO REQUEST NO. 2: 2002 IRP - No demand response was included. Demand response was identified as "targeted demand-side management" and mentioned as a possible resource on pages 47 and 63. 2004 IRP - Demand response was discussed on pages 25 and 26 and approximately 76 MW of demand response was included in the Near-Term Action Plan on pages 86 and 87. 2006 IRP - Demand response was mentioned on page 65. Demand response was estimated to be approximately 100 megawatt ("MW") based on the tables in Appendix 0 on pages 70 and 71 and the following calculations: Calculations: 190 peak MW (all programs, page 71) minus 90 a MW on peak (energy efficiency programs, page 70) equals approximately 100 MW (demand response) 2009 IRP - 367 MW (Table 4.4, page 45) 2011 IRP —351 MW (Table 4.5, page 42) The response to this Request was prepared by M. Mark Stokes, Director of Water and Resource Planning, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-3 REQUEST NO. 3: Please provide the verified level of DR reduction for each peak hour identified in Production Request No. I by program. RESPONSE TO REQUEST NO. 3: Please see the Excel file provided on the non-confidential CD that shows the peak reduction from DR for each hour identified by program. Idaho Power verifies the load reduction achieved by demand response in several ways. For FlexPeak Management, electricity use is measured at the participant's meter in five minute intervals. The electricity use is compared to a calculated baseline to determine the actual reduction. The load reduction achieved by the FlexPeak Management program is described in detail in the FlexPeak Management annual report which is filed annually with the Idaho Public Utilities Commission ("Commission") and included in Idaho Power's Demand-Side Management Annual Report, Supplement 2: Evaluation. For Irrigation Peak Rewards, realization rates are used to estimate the load reduction for most participants. The original derivation of these realization rates was established under contract with a third-party evaluator. The company describes these estimates in each of its Irrigation Peak Rewards Program Reports filed with the Commission in December of 2007-2009 and included in Idaho Power's Demand-Side Management Annual Report, Supplement 2: Evaluation, in 2009, 2010, and 2011. The realization rates derived for these annual reports is the source of the Company's I reported actual and potential load reduction levels. The load reduction estimates for the NC Cool Credit Program are based on evaluations conducted under contract with third-party vendors in 2003, 2004, 2005, IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-4 2006, 2009, 2011, and 2012. The information from the 2012 study is the most reliable because the load reduction estimates are based on a census of the participants' AMI hourly usage data correlated with a sample of participants' air-conditioner compressor run-time data evaluated by a third-party vendor. The 2012 research report conducted by a third-party vendor will be included in the Demand-Side Management 2012 Annual Report, Supplement 2: Evaluation. Beyond the estimates and evaluations done on individual programs, the total load reduction from demand response programs can be seen in system load graphs. Idaho Power checks the reasonableness of the level of demand reduction by examining these graphs. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-5 REQUEST NO. 4: Please indicate the level of transmission capacity on the Company's system available for import after accounting for market purchases during the peak hours identified in Production Request No. 1. RESPONSE TO REQUEST NO. 4: There was no firm available transmission capacity on Idaho Power's system during the peak load hours identified in Staffs Production Request No. 1. The non-firm available transmission capacity is reflected in the Excel file provided on the non-confidential CD. The response to this Request was prepared by Tessia Park, Load Serving Operations Director, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -6 REQUEST NO. 5: For each year from 2004 through 2012: a.Please provide the dates and time periods a DR curtailment event occurred by program. b.Please provide the level of verified DR curtailment by program for each event. C. Please provide the level of 'opt-outs' for each event and by each DR program. d. Please indicate how each event restricted the ability to call the subsequent event. RESPONSE TO REQUEST NO. 5: a.Please see the confidential Excel file (Attachment 1) provided on the confidential CD. The confidential CD will be provided to those parties that have executed the Protective Agreement in this proceeding. b. Please see the confidential Excel file (Attachment 1) provided on the confidential CD. The confidential CD will be provided to those parties that have executed the Protective Agreement in this proceeding. C. Customers are only able to opt-out of the A/C Cool Credit program or the Irrigation Peak Rewards program. For the NC Cool Credit program the opt-outs for each event are listed in the Excel file (Attachment 2) provided on the non-confidential CD. Note that as defined in the Rate Schedule 81 a participant can-opt out for one day per month during the Air Conditioning Season by notifying the Company in advance. As such the opt-out dates may not coincide with cycling dates because the participants do not know in advance when the Company will call the program. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-7 For the Irrigation Peak Rewards program for the years 2004 through 2008 the Company had only the Timer Options so if a customer opted out, they opted out of the program altogether. The opt-outs for 2009 through 2011 are included in the Excel file (Attachment 3) provided on the non-confidential CD. d. No event restricted the ability to call the subsequent event. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-8 REQUEST NO. 6: Please provide the cost-effectiveness evaluations for each DR program for 2004-2012, including all assumptions used. RESPONSE TO REQUEST NO. 6: Please see the confidential FlexPeak Management Excel file (Attachment 1), provided on the confidential CD which contains EnerNOC information that is confidential, proprietary, and/or has commercial value. The confidential CD will be provided to those parties that have executed the Protective Agreement in this proceeding. Idaho Power requests references to granular data be excluded from any Staff reports and/or analysis. Please also see the Excel files (Attachment 2 and Attachment 3) provided on the non-confidential CD used to create the program cost-effectiveness pages for Idaho Power's Demand-Side Management 2011 Annual Report: Supplement I ("Supplement 1"). The Excel files are arranged as follows: • Summary - A summary of the program life cost-effectiveness based on the assumptions provided on each tab. This summary sheet appears in Supplement 1. Inputs - Unique program assumptions which include, but are not limited to, program life, number of events, participation levels, and incentive. • B_C Ratios - Combines results from the Program —Benefits and Program—Cost tabs and calculates annual and program life cost-effectiveness. Program—Benefits - Combines historical and forecasted performance and applies alternative costs from the IRP_DSM_Alt._Costs tab. Program —Costs - Combines historical and forecasted expenses. • Participants - Combines historical and forecasted participation levels, demand IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-9 reduction, shifted energy costs, number of events, and number of event hours. IRP_DSM_Alt._Costs - Financial inputs for cost-effectiveness analysis from the 2011 Integrated Resource Plan ("IRP). At this time, the cost-effectiveness models have not been updated to include the 2012 expenses and demand reduction results. Additionally, assumptions for future expenses, participation levels, and anticipated demand reduction have not been determined. As stated on page 2 of Supplement 1, "...demand response programs are analyzed over the program life in which historical program demand reduction and expenses are combined with forecasted program activity to better compare the program to a supply-side resource." The updated cost-effectiveness results for the demand- response programs will be available in the Demand-Side Management 2012 Annual Report: Supplement I on March 15, 2013. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 - 10 REQUEST NO. 7: Please explain how available transmission capacity is factored into the load and resource balance in the IRP. Does the Company assume all firm capacity will be utilized in the peak hour? RESPONSE TO REQUEST NO. 7: The amount of transmission capacity factored into the IRP load and resource balance is based on a transmission native load service designation submitted by Idaho Power to its own transmission function in the autumn season preceding the filing of the IRP. For instance, the amount of transmission capacity factored into the 2011 IRP load and resource balance is based on the transmission native load service designation filed in the autumn of 2010. The intent of this request is to reserve transmission capacity for the Company's retail customers based on annual load and resource forecasts. Although transmission resources are owned by Idaho Power, the unreserved transmission capacity may be purchased by other parties due to the Federal Energy Regulatory Commission's ("FERC") open access requirements. Idaho Power must reserve the use of its own transmission system under FERC's open access rules. The Company assumes that all firm capacity requested for reservation is utilized in the peak hour. A discussion of transmission resources in the IRP planning period is provided on pages 68-69 of the 2011 IRP. The response to this Request was prepared by M. Mark Stokes, Director of Water and Resource Planning, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 - 11 REQUEST NO. 8: For 2006 through 2012, please provide monthly generation output for June, July and August for each of the Company's SCCT gas plants. RESPONSE TO REQUEST NO. 8: The response to this Request is confidential and will be provided separately to those parties that have signed the Protective Agreement in this proceeding. The response to this Request was prepared by Mel Chick, Generation Dispatch Supervisor, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -12 REQUEST NO. 9: For 2006 through 2012, please provide the number of hours by month for June, July and August that each of the Company's SCCT plants ran. RESPONSE TO REQUEST NO. 9: The response to this Request is confidential and will be provided separately to those parties that have signed the Protective Agreement in this proceeding. The response to this Request was prepared by Mel Chick, Generation Dispatch Supervisor, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 - 13 IRRIGATION PEAK REWARDS REQUEST NO. 10: For 2006 through 2012, please provide the following information for the Irrigation Peak Rewards Program delineated by Option 1, 2, 3 and Timer: a.Amount of load under contract b.Number of service points C. Number of customers d.Amount of incentive paid (with workpapers used in the calculations) e.Incentive payment structure f.Non-incentive program costs, by category g.Number and duration of dispatch events h.Number of opt-outs RESPONSE TO REQUEST NO. 10: In this request information is requested delineated by Option 1, 2, 3 and Timer. Please note that Options I and 2 are the same except under Option I participants can use the load control device for their own communication and under Option 2 they cannot. There is no difference in the incentive structure or parameters of the program between Option I and 2. For this reason when available, the information requested is reported combining Option's I and 2. a. Amount of load under contract (kW) in both Idaho and Oregon Year Option I & 2 Option 3 Timer Options Totals 2012 330,066 72,194 13,199 415,459 2011 315,179 75,411 20,184 410,774 2010 259,608 66,736 43,024 369,368 2009 179,946 63,836 58,057 301,839 2008 N/A N/A 164,733 164,733 2007 N/A N/A 182,499 182,499 2006 N/A N/A 179,307 179,307 IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -14 b. Number of service points in both Idaho and Oregon Year Option I & 2 Option 3 Timer Options Totals 2012 2,315 35 83 2,433 2011 2,177 37 128 2,342 2010 1,729 30 279 2,038 2009 1,105 25 382 1,512 2008 N/A N/A 897 897 2007 N/A N/A 947 947 2006 N/A N/A 906 906 C. The number of customers is not separated by the options offered in the Irrigation Peak Rewards program because individual customers participate in multiple options. Total customers by year are listed below for both Idaho and Oregon. Year Customers 2012 625 2011 547 2010 508 2009 374 2008 374 2007 257 2006 229 d. Please see Excel file (Attachment 1) provided on the non-confidential CD which shows Irrigation Peak Rewards total expenses by category from 2006 to 2012. Not delineated by Option. Idaho Powers financial system does not permanently store the incentive information by Option for the Irrigation Peak Rewards program. From 2006 to 2008 only the Timer Options were available, so all the incentives paid were for the Timer Option. For the years from 2009 to 2011, the incentive payments by Option are not available. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -15 For 2012 the Company has delineated the incentives by program Option (shown in the table below); however the total incentives paid will not match the total in Attachment I because of cross-year billing corrections that were not tracked by program option. Year Option 1&2 Option 3 Timer Options Total 2012 $8,677,185 $2,220,180 $128,123 $11,025,488 As discussed with Staff on February 6, the incentives paid to participants in the Irrigation Peak Rewards program for Options 1, 2, and the Timer Options are calculated in Idaho Power's billing system and paid through a bill credit. The incentives paid to participants under Option 3 are calculated in an Idaho Power database system that collects data from the Company's metering and billing systems. These incentives are paid through checks issued to the customers. Idaho Power has provided an example of bill credits under Option I or 2 in Attachment 2 provided on the non-confidential CD. For an example of an Option 3 participant please see Attachment 3 provided on the non-confidential CD. Customer specific information has been redacted in both examples e.The Incentive payment structures are defined in Idaho Power's Tariffs filed with the Commission. Provided on the non-confidential CD (Attachment 4-Attachment 10) are copies of the Rate Schedule 23 dated: June 1, 2006, November 30, 2006, March 1, 2008, January 14, 2009, May 15, 2009, January 4, 2010, and March 15, 2011. f.Please see Idaho Power's response to Staffs Production Request No. 10.d. g.Please see Idaho Power's response to Staffs Production Request No. 5.a. h.Please see Idaho Power's response to Staffs Production Request No. 5.c. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -16 The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -17 REQUEST NO. 14: Please provide the data used for the Peak-hour Deficits without Demand Response or B2H on page 7 of Mr. Stokes' testimony. Please provide the answer in an executable excel file. RESPONSE TO REQUEST NO. 14: Please see the confidential Excel file provided on the confidential CD. The confidential CD will be provided to those parties that have executed the Protective Agreement in this proceeding. The response to this Request was prepared by M. Mark Stokes, Director of Water and Resource Planning, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -18 REQUEST NO. 15: From the Company's perspective, has the use of DR delayed any transmission or distribution costs due to capacity constraints either to or within its system? What led the Company to this conclusion? RESPONSE TO REQUEST NO. 15: Idaho Power is not aware of specific examples of demand response delaying the need for transmission and distribution upgrades. However, to the extent that DR could replace a planned generating resource requiring a transmission upgrade, the DR could then delay the transmission upgrade. The response to this Request was prepared by Tessia Park, Load Serving Operation Director, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -19 REQUEST NO. 18: Ms. Drake claims that the Company "is aware that there may be additional stakeholders interested in working with the Company to better understand this process [DR suspension] and will coordinate discussions as necessary" (p. 8). Beyond the current EEAG members, who has the Company identified that may be interested? How will the Company solicit and encourage other diverse individuals and organizations to participate in the process? RESPONSE TO REQUEST NO. 18: Idaho Power disagrees with Staffs insertion of [DR suspension] in the quote of Ms Drake's testimony in Staff's Production Request No. 18. In her testimony Ms. Drake was referring to the proposed process for stakeholder input into the potential changes for the A/C Cool Credit and Irrigation Peak Reward programs post 2013, not the suspension of DR programs in 2013. Idaho Power envisions the collaborative workshops to determine potential changes and need for all demand response programs post 2013 to be an open process with anyone interested being able to participate. This might include but not be limited to members of the Energy Efficiency Advisory Group ("EEAG"), the Integrated Resource Plan Advisory Council ("IRPAC"), interveners in this case, contractors, regional or national experts on demand response, and individual customers of Idaho Power. The Company envisions soliciting and encouraging others to participate in the process through the EEAG, the IRPAC, and the Commission. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-20 REQUEST NO. 19: Please provide the amount of demand response incentives included in normalized 2013-2014 PCA power supply expenses. Please separate by program. RESPONSE TO REQUEST NO. 19: The Company's current base rates include a "normalized" level of demand response incentive recovery of $11.3 million from which deviations will be tracked through the 2013-2014 Power Cost Adjustment ("PCA"). The Company has not yet forecast the level of demand response incentive payments that will be included in the 2013-2014 PCA filing that will be made on April 15, 2013. The program breakout for the normalized recovery in base rates is: AC Cool Credit: $769,647.48 Flex Peak Management: $1,993,222.50 Irrigation Peak: $8,489,395.50 Total: $11,252,265.48 The response to this Request was prepared by Scott Wright, Regulatory Analyst II, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15,18-21,23,24, AND 26-33 -21 REQUEST NO. 20: Please provide the final expense of each demand response program booked in 2012. Please classify by customer incentive, labor/administration, materials & equipment, other expense, and purchased services. RESPONSE TO REQUEST NO. 20: Please see the Excel file provided on the non-confidential CD. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-22 REQUEST NO. 21: Please provide the current Energy Efficiency Rider balance. RESPONSE TO REQUEST NO. 21: The response to this Request is confidential and will be provided separately to those parties that have signed the Protective Agreement in this proceeding. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-23 REQUEST NO. 23: Specifically, what date did the Company decide to suspend DR programs? RESPONSE TO REQUEST NO. 23: On December 14, 2012, members of Idaho Power's senior executive team were presented with a recommendation to file for the suspension of the A/C Cool Credit and Irrigation Peak Rewards. The senior executive team directed the preparation of such a filing and subsequently gave final approval of that regulatory filing on December 20, 2012. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-24 NC COOL CREDIT REQUEST NO. 24: Following the July 15, 2013 program vendor expiration date, and assuming the program will be temporarily suspended, why does the Company claim that it needs continued access to the vendor's participant database? RESPONSE TO REQUEST NO. 24: The vendor's participant database holds valuable participant data, such as active device identifications, historical customer participation and communications, etc. The Company believes these records must be kept current so if the program is operational in the future, participants will be accurately identified for communication, cycling, and incentive payments. It will also help identify the exact number of active devices in the field in order to predict the potential demand reduction. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-25 REQUEST NO. 26: In the event that the Company is unable to renegotiate its contract with the current vendor and a HVAC contractor must be used to remove devices, how much does the Company estimate it will incur should a qualified HVAC company remove the load control devices in place of the existing contractor? What are the costs associated with the Company managing the customer service and database maintenance? RESPONSE TO REQUEST NO. 26: In light of the contract that was renegotiated with its third-party vendor, the Company has not prepared cost estimates for the hypothetical situation presented. The new contract includes no new installations, receiving customer service calls during normal business hours, processing of customer service requests (removals and troubleshooting), processing move in/outs and removal of equipment when appropriate, maintaining the existing client server database which interfaces with the Company's CIS system, and storing the remaining inventory of switches until Idaho Power can relocate them. The cost of these contractor services is approximately $450,000, but will vary based on the number of service calls and switch removals. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-26 REQUEST NO. 27: What was the last date in which an A/C Cool Credit load control device was removed, repaired or installed at a customer location in 2012? How many devices were removed, repaired or replaced in December 2012? RESPONSE TO REQUEST NO. 27: The last date that a load control device was removed was December 31, 2012. The last date that a device was repaired was August 24, 2012. The last date that a device was installed was December 31, 2012, when two devices were installed. In December 2012, 143 switches were removed, I switch was serviced, none were repaired, 1,172 of the paging switches were replaced with AMI switches and I was replaced because of a faulty switch. Idaho Power's third-party vendor continued replacing paging switches with AMI switches until the end of 2012 based on the contract with Idaho Power. According to the terms of the contract, Idaho Power may terminate the agreement, in whole or in part, without cause and without penalty by providing them with fifteen (15) days written notice. On December 14, 2012, Idaho Power provided its third-party contractor with notice of termination for work dealing with new enrollments and new retrofit installations. In its termination notice, Idaho Power directed the contractor to immediately discontinue new enrollments and retrofit installations of A/C Cool Credit switches; however, based upon a December 14 termination notice, termination did not occur until December 29, 2012. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-27 REQUEST NO. 28: What was the final Company cost of upgrading AMI compatible NC Cool Credit switches? RESPONSE TO REQUEST NO. 28: The response to this Request is confidential and will be provided separately to those parties that have signed the Protective Agreement in this proceeding. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-28 REQUEST NO. 29: Did the Company alter how it operated the Mountain Home load control program for the 2012 program year? RESPONSE TO REQUEST NO. 29: Yes. In 2011 paging services were discontinued in the Mountain Home region, which prevented the use of Idaho Powers load control switches on the Mountain Home Air Force Base ("MHAFB"). Because of the inability to cycle the switches on the MHAFB, the Company did not pay MHAFB any incentives in 2012. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 -29 REQUEST NO. 30: If the NC Cool Credit program were to be fully eliminated, what are the costs associated with removing all devices? What other costs would the Company incur? RESPONSE TO REQUEST NO. 30: Idaho Power has approximately 38,200 active load control devices installed. Under the current contract with Idaho Power's third-party vendor, the removal cost for each device is approximately $85 which equals $3,247,000, assuming the removal is done in one visit; it is possible that some locations would require more than one visit, adding to this cost. Additionally, Idaho Power would incur costs associated with notifying participants by direct mail, including printing, envelopes, and postage, and costs related to door hangers left to notify customer's that their load control device was removed. The Company would also experience additional call volume to its customer service center, adding to costs. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-30 REQUEST NO. 31: Please provide the dates and times that the A/C Cool Credit program was dispatched in 2012 and the average demand reduction per unit. RESPONSE TO REQUEST NO. 31: Date % Cycling Boise Metro Temp Twin Falls Pocatello Temp Data source Max kW Reduction I unit June 21, 2012 65% 950 890 AMI 0.5 July 02, 2012 100%(l hr) 950 890 AMI 0.25 July 11, 2012 60% 990 940 AMI 0.33 July 12, 2012 60% 1060 990 AMI 1.09 July 19, 2012 65% 1040 950 AMI 0.95 July 25, 2012 50% 970 950 AMI 0.37 July 31, 2012 70% 970 94° AMI 0.89 August 13, 2012 50% 970 930 AMI 0.4 August 16, 2012 75% 930 920 AMI 0.8 August 20, 2012 65% 940 850 AMI 0.57 August 22, 2012 100%(l hr) 900 870 AMI 0.85 It should be noted, the average load reduction across events for 2012 does not represent the potential peak load reduction. In 2012, Idaho Power contracted with PECI to conduct research associated with the load reduction for the A/C Cool Credit program. Under the plan developed by PECI, Idaho Power experimented with various cycling strategies at various temperature bins and specifically did not cycle on some days to be used as control days. The entire study conducted by PECI will be included in Idaho Power's Demand-Side Management 2012 Annual Report, Supplement 2: Evaluation filed with the Commission on March 15, 2013. Because the data source for the table above was AMI hourly load data, the kilowatt ("kW") reduction per unit column is based on hourly data. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-31 The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-32 FLEXPEAK REQUEST NO. 32: Ms. Drake states that IPC has begun conversations with EnerNoc to reduce the costs of the program for 2013. In what areas does the Company believe it can reduce the costs associated with FlexPeak Management? RESPONSE TO REQUEST NO. 32: The Company has begun conversation with EnerNOC pertaining to potential contract modifications. These conversations are on- going and Idaho Power does not wish to speculate about potential cost reductions at this time. The response to this Request was prepared by Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-33 REQUEST NO. 33: What are the costs associated with maintaining the FlexPeak program for 2013? Please delineate the PCA payments from Rider payments. RESPONSE TO REQUEST NO. 33: The response to this Request is confidential and will be provided separately to those parties that have signed the Protective Agreement in this proceeding. The response to this Request was prepared under the supervision of Theresa Drake, Customer Relations and Energy Efficiency Manager, Idaho Power Company, in consultation with Lisa D. Nordstrom, Lead Counsel, Idaho Power Company. DATED at Boise, Idaho, this 21st day of February 2013. IA A. kftON Attorney for Idaho Power Company IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-34 CERTIFICATE OF MAILING I HEREBY CERTIFY that on the 21st day of February 2013 I served a true and correct copy of the within and foregoing IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33 upon the following named parties by the method indicated below, and addressed to the following: Commission Staff Donald L. Howell, II Deputy Attorney General Idaho Public Utilities Commission 472 West Washington (83702) P.O. Box 83720 Boise, Idaho 83720-0074 Idaho Irrigation Pumpers Association, Inc. Eric L. Olsen RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED 201 East Center P.O. Box 1391 Pocatello, Idaho 83204-1391 Anthony Yankel 29814 Lake Road Bay Village, Ohio 44140 Idaho Conservation League Benjamin J. Otto Idaho Conservation League 710 North Sixth Street Boise, Idaho 83702 X Hand Delivered U.S. Mail Overnight Mail FAX X Email don. howellcpuc.idaho.aov Hand Delivered U.S. Mail Overnight Mail FAX X Email elo(äracinelaw.net Hand Delivered U.S. Mail Overnight Mail FAX X Email tonyyankeI.net Hand Delivered U.S. Mail Overnight Mail FAX X Email bottotidahoconservation.org IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-35 Snake River Alliance Hand Delivered Ken Miller, Clean Energy Program Director US. Mail Snake River Alliance Overnight Mail P.O. Box 1731 FAX Boise, Idaho 83701 X Email kmiller(snakeriveralliance.om Elizabeth Paynte4ëgal Assistant IDAHO POWER COMPANY'S RESPONSES TO THE COMMISSION STAFF'S FIRST PRODUCTION REQUEST NOS. 1-10, 14, 15, 18-21, 23, 24, AND 26-33-36