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HomeMy WebLinkAbout20020301Production Requests.pdfSCOTT WOODBURY DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE, IDAHO 83720-0074 (208) 334-0320 IDAHO BAR NO. 1895 '""""'; ' . ~:.. L. c. '-; . iLFG "~, ""1)" ' , f"1 LUJL 1;;1', P11 I: 22 . ." ,., :;1 : j':.:' ("".q'\'/j(~(:' . 11I.-'.JLnIIllh.v! Street Address for Express Mail: 472 W. WASHINGTON BOISE, IDAHO 83702-5983 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF ACIFICORP DBA UTAH POWER & LIGHT COMPANY FOR APPROVAL OF CHANGES TO ITS ELECTRIC SERVICE SCHEDULES. ) CASE NO. PAC-02- SECOND PRODUCTION REQUEST OF THE COMMISSION STAFF TO PACIFICORP The Staff of the Idaho Public Utilities Commission, by and through its attorney of record Scott Woodbury, Deputy Attorney General, requests that PacifiCorp provide the following documents and information, pursuant to Rule 225 of the Idaho Public Utilities Commission Rules of Procedure, IDAPA 31.01.01 , on or before FRIDAY, MARCH 15, 2002. This Production Request is to be considered as continuing, and PacifiCorp 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. For each item, please indicate the name of the person(s) preparing the answers, along with the job title of such person(s) and the witness who can sponsor the answer at hearing. For all responses to the following requests, please provide all workpapers, diskettes (3.5 in.) and all underlying formulas in Excel (2000 version) language. SECOND PRODUCTION REQUEST TO P ACIFICORP March 1 2002 Request No.8: Please provide the amount ofinigation Schedule No. 10 B & C load that Was inteITUpted in each month between April I 2000 and December , 200 I, Also include any other interruption that was due to the irrigation buy- back program as a separate item from thetariff allowed intemption, Include both demand (k W) and energy (k Wh) figures in each monthfor each program. Request No.9: What is the total connected load by month of irrigation Schedule JOe for the 12 months ending October 31 , 2001? Request No. 10: What is the total connected load by month of inigatian Schedule lOBfor the 12 months ending October 31 2001? Request No. 11; What is the maximum demand and total euergy (kWh) iutelTUpted system wide through buy. back programs or other special Coutracts duriug test years eudiugOctober 31 , 200 I? Please separate your response by pro gram and jnrisdiction, Request No. 12: What amounts of intelTUptability are included in each class for the cost of service study? Request No. 13: What is the projected construction and start-up schedule for the Gadsbyproject? Request No. 14: Please provide the annual production records for the Hunter I plant forthe two years prior to its failure and aU Production records siuce its restart Request No. 15: Please provide the forward market curve for the week the Hunter IPlant failed (week of November 24 2001), Include prices for a 24-hour product on the real timeand day ahead market Provide the purchases the Company made at that time to cover the Hunter outage. SECOND PRODUCTION REQUEST TO P ACIFICORP March 1 , 2002 Request No. 16; Please Provide the repair schedule developed for the Hunter rebuild once the Problem Was diagnosed. Request No. 17: Please provide the forward market curve on the date the repair schedule Was submitted. include prices for a 24- hour Product on the day ahead and tem markets for the period Hunter Was scheduled to be down and the purchases the Company made at that time tocover the Hunter outage. Requ est No. 18: Please provide the detailed j ustiflealion forthe defelTed costs labeled DSM (Load Curtailment) and 20/20 Customer Challenge on Exhibit No,S and No.6 of Mark T. Widmer s testimony, Include the energy reduction and the COst associated with each progran,. Request No. 19: Please explain any difference that may exist between the deferred costs in Request No. 18 and the SUmmary Reports filed with the Idaho Commission which include the following data: CUstomer Ener Table 1 Line 1 Total Administrative Costs = $348 534Total Credits Paid $10 085 436 Total 20/20 !I'Vc Staff COI11Dilation of DSM Pro~ra,!!!Total Irrigation PaYments ~ $22 170 020T otal Demand Exchange PaYments ~ Total DSM $43 263 804 Request No. 20: Please Provide the Weather nol1nalized test year ending in March 2001 and the detail of the Weather adjustments. SECOND PRODUCTION REQUEsTTO P ACIFICORP March 1 2002 Request No. 30: Please provide an analysis by month and unit for the thermal fuel burn expenses for the Hunter units for 2000 and 2001. Request No. 31: Please explain why the thermal fuel burn expenses allocated to Hunter for March 2001 ($12 676 237) are almost two to four times higher than in other months of the deferral period. Request No. 32: What portion ofthe thermal fuel burn expenses for the months ofthe deferral are attributable to Hunter 1 coming back on line in May 2001. Please provide an analysis of this information on a monthly basis. Request No. 33: The Net Power Cost Energy Analysis for 2001 states that the generation for the Hunter plants in the month of April 2001 was 154 794 kwh. This was significantly lower than the generation from the Hunter plants during the other months of the deferral period. Please explain why the generation from the Hunter plants was lower for the month of April 2001 than it was during the other months of the deferral. Request No. 34: Wheeling charges in 1998 were $74 244 410 and wheeling charges for the 12-month deferral period are $113 426 351 , please provide a written explanation of the increase in wheeling. Request No. 35: Please provide an analysis for the deferral period wheeling charges showing the charges associated with the wheeling of power for the long- term contracts and the wheeling of power for the short-term purchases. Request No. 36: Please provide a copy of all the wheeling contracts and wheeling tariffs during the deferral period. Request No. 37: Please provide an analysis of all revenues received during the deferral period from wheeling including the account numbers where they were booked. SECOND PRODUCTION REQUEST TO P ACIFICORP March 1 , 2002 CERTIFICA TE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 1 ST DAY OF MARCH 2002SERVED THE FOREGOING SECOND PRODUCTION REQUEST OF THECOMMISSION STAFF TO PACIFICORP, IN CASE NO. PAC-02-, BY MAILING A COpy THEREOF, POSTAGE PREPAID , TO THE FOLLOWING: DOUG LARSON VICE PRESIDENT REGULATION ACIFICORP 201 S MAIN, SUITE 2300 SALT LAKE CITY UT 84140 RANDALL C BUDGE RACINE OLSON NYE BUDGE & BAILEY PO BOX 1391 POCATELLO ID 83204-1391 ERIC L OLSEN RACINE OLSON NYE BUDGE & BAILEY PO BOX 1391 POCATELLO ID 83204-1391 TIMOTHY SHURTZ FIRTH CITY COUNCILMAN 411 SOUTH MAIN FIRTH ID 83236 JOHN ERIKSSON STOEL RNES LLP 201 S MAIN ST STE 1100 SALT LAKE CITY UT 84111 JAMES R SMITH MONSANTO COMPANY PO BOX 816 SODA SPRINGS ID 83276 ANTHONY J Y ANKEL 29814 LAKE ROAD BAY VILLAGE OH 44140 CITY OF FIRTH PO BOX 46 FIRTH ID 83236 fi1~, Ie lJ~SE RET "-- CERTIFICATE OF SERVICE F?ECEIVED FILED L1/ tI Jt SCOTT WOODBURy DEPUTY ATTORNEy GENERALIDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720BOISEIDAHO 83720-0074(208) 334-0320 IDAHO BAR NO. 1895 off: ...., 2nIT2 JEJJ 30 PN 3: 06 Street Address for Express Mail: 472 W WASHINGTONBOISEIDAHO 83702-5983 ; .\, , PUeLIC UTILITiES COi"'H~JlSS10N Attorney for the Commission Staff IN TIlE MATTER OF THE APPLICATION OF PACIFICORP DBA VTA.II POWER & LICHTCOJlip ANY FOR APPROVAL OF CHANGES TO)ITS ELECTRIC SERVICE SCHEDULES. BEFORE TIlE IDAlIO PUBLIC UTILITIES COl\1M:ISSION CASE NO. P AC-E- O2-1 FIRST PRODUCTION REQUEST OF THECOMMISSION STAFF TO ACIFICORP This Production Reqnest is to be considered as Continuing, and PacifiCorp is requested provide, by Way of supplementary responses , additional documents that it or any person acting on its behalf !Day later obtam that will augment the doCUlDents Produced, The Staff of the Idaho Public Utilities Commissiou, by and throUgh its attorney of record, Scott WOodbury, Deputy Attorney General , requests that Pa,;ifiCorp Provide the following documents and infonnation , PDrsuant to Rule 225 of the Idaho Public Utilities CommissionRules of Procedure, lDAP A 3 L 0 L 0 on Or before WEDNESDAY , F'EBRV AR Y 27 2002. For each item please indicate the name of the person(s) preparing the answers , along wi th the job title of such person( s) and the witness who can sponsor the answer at hearing, For all responses to the following requests , please provide all workpapers diskettes (3.5 in.and al1 underlying formulas in Excel (2000 version) language. FIRST PRODUCTION REQUESTTO P ACIFICORP JANuARY 30 2002 Special Contracts (Monsanto and Nu-West): Situs customers and an integral part of the model. Irrigation: Include interruptibility credit as determined in Case No. UPL-90-, Order No. 23508. Run 5 Test Year: 12 Months ending December 31 1999 Jurisdictional Allocation: Fully Rolled- Special Contracts (Monsanto and Nu-West): Input results from Case Nos. PAC-01- (Monsanto) and PAC-01-17 (Nu-West). Irrigation: Include interruptibility credit as determined in Case No. UPL-90-, Order No. 23508. Run 6 Test Year: 12 Months ending December 31 1999 Jurisdictional Allocation: Fully Rolled- Special Contracts (Monsanto and Nu-West): Situs customers and an integral part ofthe model. Irrigation: Do not include interruptibility credit as determined in Case No. UPL-90- Order No. 23508. Request No.2: Are all allocators used in the Cost of Service Study in Case No. PAC-02-1 the same as the allocators used in the Cost of Service Study in Case No. PAC-01-16 (Monsanto), and PAC-01-17 (Nu-West). Request No.3: If the answer to Request No.2 is no, then please provide a complete description of the differences. Request No.4: Please provide (paper and electronic) all load data for the test year ending December 1999. FIRST PRODUCTION REQUEST TO P ACIFICORP JANUARY 30 2002 Request No.5: Please explain why the Company has chosen to use an unaudited test year for its filing in Case No. P AC-02-01. Request No.6: Please explain any and all adjustments the Company has performed to normalize the test year ending March 31 , 2001 and to remove all effects of the extreme market events that would have occurred during that period. Request No.7: Please describe and provide justification for the revenue allocation method for the two non-tariff customers mentioned on page 7 & 8 of direct testimony of David L. Taylor. Dated at Boise, Idaho , this 30 day of January 2002. Scott Woodbury Deputy Attorney General Technical Staff: Michael Fuss SW:MF:jo/umisc/prdregipaceO2.1 swmfuss FIRST PRODUCTION REQUEST TO P ACIFICORP JANUARY 30, 2002 CERTIFICA TE OF SERVICE HEREBY CERTIFY THAT I HAVE THIS 30TH DAY OF JANUARY 2002 SERVED THE FOREGOING FIRST PRODUCTION REQUEST OF THECOMMISSION STAFF TO PACIFICORP IN CASE NO. PAC-02-, BY MAILINGA COpy THEREOF, POSTAGE PREPAID, TO THE FOLLOWING: DOUG LARSON VICE PRESIDENT REGULATION ACIFICORP 201 S MAIN, SUITE 2300 SALT LAKE CITY UT 84140 RANDALL C BUDGE RACINE OLSON NYE BUDGE & BAILEY PO BOX 1391 POCATELLO ID 83204-1391 ERIC L OLSEN RACINE OLSON NYE BUDGE & BAILEY PO BOX 1391 POCATELLO ID 83204-1391 JOHN ERIKSSON STOEL RIVES LLP 201 S MAIN ST STE 1100 SALT LAKE CITY UT 84111 JAMES R SMITH MONSANTO COMPANY PO BOX 816 SODA SPRINGS ID 83276 ANTHONY J Y ANKEL 29814 LAKE ROAD BAY VILLAGE OH 44140 SECRE 1\R CERTIFICATE OF SERVICE Eric L. Olsen RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED O. Box 1391; 201 E. Center Pocatello, Idaho 83204-1391 Telephone: (208) 232-6101 Fax: (208) 232-6109 Attorneys for Intervenor Idaho Irrigation Pumpers Association, Inc. fiECEIV C!! !...- ' n~7 r p ? ~J Q. ':'? "~- , ... L. j O. uL , ," , ,, iu,.!Li' ;11 :';.' C' rl\Ai\"I ('f,,!)'--'II._,I,...')L'v)lj), JI'Jit BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF P ACIFICORP, DBA UTAH POWER & LIGHT COl\.1P ANY FOR APPROVAL OF ITS PROPOSED ELECTRIC SERVICE SCHEDULES) Case No. PAC-02- IDAHO IRRIGATION PUMPERS ASSOCIATION, INc.' THIRD DATA REQUEST TO PACIFICORP IDAHO IRRIGATION PUMPERS ASSOCIATION, INC., by and through their attorneys hereby submit this Third Data Requests to PACIFICORP, DBA UTAH POWER & LIGHT COl\.1PANY pursuant to Rule 225 of the Idaho Public Utility Commission s Rules of Procedure IDAPA 31.01.01 , as follows:1. In the Company s last rate case in Utah (Case No. 01-035-01) there was filed a cost of service study labeled as Exhibit DL T -3. On Tab 5, Page 6 of that cost of service study in the Utah case there are listed the days and times ofthe coincident peaks. Six of the months in that study are also included in the cost of service study in this case. The dates of the coincident peaks are the same for these six months in both studies, but not all of the times are the same. Please provide an explanation regarding why the times ofthe coincident peaks are different in this case than in the Utah case. Also, please provide the coincident peak values at input for page 186 of Exhibit 16 in this case ifthe peak hours were changed to reflect the times used in the Utah study.2. On page 191 of Exhibit 16 are listed the Distribution Non-coincident peaks. (a) With respect to the lighting schedules on lines 4, 10, 34, 35 , and 36 (assuming that all lights under these schedules are generally "" after dark), why is there a THIRD DATA REQUESTS - 1 variation of as much as a factor of "2" in the values listed on these lines? In addition to an explanation of how this comes about, please provide a numerical (b) example. The November and December coincident peaks listed on page 186 of Exhibit 16 are listed as occurring at 19:00 which should be after dark. Although "lighting values are listed on lines 4, 10, 35, and 36, they are not the same as the comparable NCP values on page 191. Please explain why there are these (c) differences for coincident and non-coincident demands for "lighting" schedules. The November non-coincident peak for Sch. 104 on page 191 of Exhibit 16 line 35 is listed as 39 kW while the comparable distribution peak value on page 190 of Exhibit 16 is listed as 31 kW. Please explain why there is such a difference in the two figures for a lighting rate schedule.3. The cost of service study at page 186 of Exhibit 16 lists the sum of the 12 coincident peaks for Idaho as 3 005 071 kW. Tab "Factors" of the JAM model for Idaho that allocates total Company costs to Idaho, lists the sum of the 12 CP's for Idaho at 5 124 800 kW. Of this amount there is listed 1 701 500 kW as belonging to Special Contracts. The difference between the two figures is 3 423 300 kW. Please provide an explanation (and reconciliation for each month) between this figure of3 423 300 kW in the JAM model and the 3 005 071 kW figure in Exhibit 16. Please provide a similar explanation as "3" above, regarding the total Idaho allocated energy of3 443 672 MWh (less 1 285 529 MWh) in the JAM model with the Idaho energy value of 834 864 MWh found on page 192 of Exhibit 16. With respect to Exhibit 16 page 188 lines 21 and 23 for the factors regarding line- transformers, what was the source of the data (Idaho, UP&L, or system) and when was it gathered?6. With respect to Exhibit 16 page 195, what was the source of the weighting data (Idaho UP&L, or system) and when was it gathered?7. Please provide a detailed explanation regarding why the Acct. 902 weighting factors for Schedule 9, Monsanto, and Nu West, are so much lower than what was calculated for Schedule 8 customers? THIRD DATA REQUESTS - 2 it i' Please provide a detailed explanation regarding why the Ace!. 902 weighting factor for Schedule 19, is so much less than for residential customers?9. With respect to Exhibit 16 , page 198 for the weightings regarding average Meter costswhat Was the source oflhe data (Idaho, uP&L, or system) and when was it gathered?In the most recent PacifiCorp rate case in Utah , the average meters costs were differentthan listed page 198 of Exhibit 16 (1. e., the residential cost of meters is $82.73 on page 198 , but $115. 14 in Utah, What is the basis for this dilference in average costs?11. Please reconcile the difference between the Total Metering Costs on line 22 of page of Exhibit 16 of $7 243, 128 with the jurisdictional total cost of $11 , 150 846 on line 832 of page 85of Exhibit 12. With respect to Exhibit 16 page 198 for the weighting, regarding average Services costs what Was the source oftbe data (Idaho UP&L, or system) and when Was it gathered?In the most recent PacifiCorp rate case in Utah, the average Services costs Were different than listed page I 98 of Exhibit 16 (i. e. , the residential COst of Services is $277. 66 on page 198 , but $326 25 in Utah. What is tbe basis fur this difference in average costs? Please reconcile the difference between the Total Services Cost on line 22 of page 198 of Exhibit 16 of $15 555 986 with the jurisdictional total cost of $ 12 457 393 on line 828 of page 85of Exhibit 16. With fespectto lines 7, 10, and 11 00 page 198 ofExhibit 16 , please explain why the totalmetering cost in column "E" does not eqnal the prodnct of column " c" (Average Customers) andcolumn "D" (Average Metering Cost)? 16. With respect to line 16 of page 198 of Exhibit 16 , why is the average cost of an liTigationmeter listed as $499 58 in this case while it was listed as $91.00 in the most recent Utah rate case?Please contrast the type of meters , age of meters, or other distinctions that bring about this difference.With respect to line 19 of page 198 of Exhibit 16 , it is suggested that area lightingschedule 7 has no metering Costs which suggests that these lights are simply " " during the dark hours of the day. Please Contrast this to the demand fuctor vaInes listed on pages 186 , 189, and 190 that suggests that the usage uuder this schedule varies trom hour to hour THIRD DATA REQUESTS - 3 CERTIFICATE OF MAILING I HEREBY CERTIFY that on this ~6"';'b.day of February, 2002, I served a true, correct and complete copy of the foregoing document, bye-mail and first class mail, postage prepaid, to each of the following: Jean D. Jewell, Secretary Idaho Public Utilities Commission O. Box 83720 Boise, ID 83720-0074 E-mail: jjewell(0puc. state.id. us John M. Eriksson Stoel Rives, LLP 201 South Main Street, Suite 1100 Salt Lake City, UT 84111-4904 E-mail: mjeriksson(0stoe1.com Doug Larson PacifiCorp 201 South Main, Suite 2300 Salt Lake City, UT 84140-0023 E-mail: doug.larson(0pacificorp. THIRD DATA REQUESTS - 5 Eric L. Olsen (ISB#: 4811) RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED O. Box 1391; 201 E. Center Pocatello, Idaho 83204-1391 Telephone: (208) 232-6101 Fax: (208) 232-6109 Attorneys for Idaho Irrigation Pumpers Association, Inc. rr"f\ b.: L I Ii :n F\\, H- 0 y",--' 'In n? 1:';:-' '3 Mi 8: l\ LJ'~~ r ' , ,' ' ~~~~i;_ (:;\"~);'-'-; I"lj-.),~.UltU I I_I . H... BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MA TIER OF THE APPLICATION OF PACIFICORP, DBA UTAH POWER & LIGHT COMPANY FOR APPROVAL OF ITS PROPOSED ELECTRIC SERVICE SCHEDULES) Case No. PAC-O2- IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. _____~ -- --------- SECONDDATA-REQUEST-TO PACIFICORP IDAHO IRRIGATION PUMPERS ASSOCIATION, INC., by and through their attorneys, ---- hereby-submit this Second Data..Requests_to..EACIEICORP, DBA_ill AH EnWER LIGHT - - - COMPANY, pursuant to Rule 225 of the Idaho Public Utility Commission s Rules of Procedure, - IDAPA 31.01.01 , as follows:1. Please provide a copy of the Company s FERC Form 1 for 2000 and a copy of the 2001 Fonn 1 when it is available. Please provide copies of the Idaho Jurisdictional Fonn 1 that the Company files with the Idaho PUC for the years 1997 through 2000 plus 2001 when available.3. On David L. Taylor Exhibit 16, pages 12-49, the first column entitled 'IDAHO-UPL Normalized", please answer the following: What are the "actual" as opposed to "nonnalized" values for this column? Please provide the detail and workpapers that support the development of these nonnalized values.4. On David L. Taylor Exhibit 16, page 75 , line 126, there are two figures that reflect approximately $42 000,000 in revenue from the Residential customers. Please answer the following: IDAHO IRRIGATION PUMPERS ASSOCIATION, INC.'S SECOND DATA REQUEST TO PACIFICORP- .--___m_- customers after the BP A Exchange Credit? What was the Exchange Credit during the test year, in 2000, and 2001 for the Idaho Residential customers and where can it be found in the corresponding FERC Form I? How does the BP A Exchange Credit impact/relate to the residential revenue in the Form 1 generally? For each of the last 10 calendar years, what was the actual revenue for each Residential rate schedules (1 and 36)? - ~-~ - - -~ - - ~-- -,-- - on _--,- For each of the last 10 calendar years, on a monthly basis, what was MWH at sales level for each Residential rate schedules (1 and 36)? - -----~- 5. -On-David LTaylorExhibit-16, page'7-line-118,there-is arevenuevaluefol"-~---- Irrigation of $32 326,584. Please answer the following: - -. -- What was the "actual" test year revenue and MWH for each Residential rate schedule? Please provide the detail and work papers that support the development of the nonnalized values for each Residential rate schedule. Is the "actual" and "nonnalized" amounts what is paid by residential What was the "actual" test year revenue and MWH for the Irrigators? Please provide the detail and work papers that support the development of the nonnalized values for the Irrigation class. Is this "actual" and "nonnalized" amount what is paid after the BP Exchange Credit? What was the Exchange Credit that year for the test year, in 2000, and in 2001 for the Irrigators and where can it be found in the Fonn 1? How does the BP A Exchange Credit impact/relate to the revenue in the Fonn For each of the last 10 calendar years, what was the actual revenue for the Irrigation class? IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. SECOND DATA REQUEST TO PACIFICORP - 2 For each of the last 10 calendar years, by month, what was the MWH at sales level for the Irrigator class? For each of the last 10 calendar years, by month, what was the billing demand for the Irrigator class? In the 1998 FERC Fonn 1 on page 304., line 31, is reported the Idaho Irrigation Schedule 10 usage and revenue. Please answer the following:a. Is this all of the Irrigation usage in Idaho in 1998? If not, where else in the Fonn 1 is the rest of the Irrigation usage recorded? -------- __un The revenue listed is $17,829 097. Is this amount what is paid after the BPA Exchange Credit? What was the Exchange Credit that year for the Irrigators and where can it be found in the Fonn I? How does the BP A Exchange Credit impact/relate to the revenue of $17,829 ,097? In the 1999 FERC Form 1 on page 304., line 36, is reported the Idaho Irrigation -- - , __n " , -, n "" , ,-, -- ---,,-,,-~- Schedule 10 usage and revenue. Please answer the following:a. Is this all of the Irrigation usage in Idaho in 1999? If not, where else in the ----- FonnLis therestof-theJrrigation usage recorded?- ----~~- b. The revenue listed is $18,936,397. Is this amount what is paid before or after - the BP A Exchange Credit? What was the Exchange Credit that year for the Irrigators and where can it be found in the Form1? How does the BPA Exchange Credit impact/relate to the revenue of$18,936 397? In the 1998 FERC Fonn 1 on page 304, lines 29 and 31 is reported the Idaho ---" ~-_n Residential Schedules 1 and 36 usage and revenue respectively. Please answer the following:a. Is this all of the Residential class usage in Idaho in 1998? Ifnot, where else in the Fonn 1 is the rest of the Residential usage recorded? The revenue listed is $19 593,190 for Schedule 1 and $17 542,873 for Schedule 36. Are these the amounts paid before or after the BP A Exchange Credit is applied? What was the Exchange Credit that year for the Residential customers and where can it be found in the Fonn IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. SECOND DATA REQUEST TO PACIFICORP- 9. In the 1999 FERC Fonn 1 on page 304, lines 29 and 31 is reported the Idaho Residential Schedules 1 and 36 usage and revenue respectively. Please answer the following:a. Is this all of the Residential class usage in Idaho in 1998? Ifnot, where else in the Fonn 1 is the rest of the Residential usage recorded? The revenue listed is $20 498,792 for Schedule 1 and $18,127 898 for Schedule 36. Are these amounts paid before or after the BP A Exchange Credit is applied? What was the Exchange Credit that year for the Residential customers and where can it be found in the Fonn 10. Widmer Exhibit 4 lists Net Power Costs for the year ending 1998 with Type 3 adjustments for Idaho. Page 5.1 of the Company s Results of Operation (December 1998) for Idaho list summary results for Net Power Costs under Type 3 adjustments. There are some slight variations in-the values between these two sets of numbers as listed below: Exhibit 4 in this Case 1998 Results of Qperation - Sales for Resale - u -------- $99I~50g,02Tn_$99r 96r,556- ~---- Purchase Power $868 181 092 $868 195,097Wheeling $ 75 937 216 $ 75 937,216 Fuel Cost $500.961.035 $501.005.855 -- - -- --- ' Net Power Cost----------$45 571 321 -$4)3-:-27Delta $294 679 Please explain the basis for each difference between these two sets of numbers. 11. It is stated on page 2, lines 11-14 of Mr. Widmer s testimony that the last audited net power cost study was for the 12 months ended December 31, 1998. What portions of the remainder of the Company s Results of Operation December 1998 for the Idaho jurisdiction were audited? 12. If corrections or changes have been made to the Company s Results of Operation- December 1998 for the Idaho jurisdiction, please provide copies of those corrections or changes. 13. Please provide a hard copy as well as an electronic copy of any class cost of service studies that may have been run for the Idaho jurisdiction associated with the Company s Results of Operation-December 1998 , - December 1999, -December 2000, and-December2001 when available. 14. Please provide a hard copy of the Idaho Jurisdictional Results of Operation-December 1999 , - December 2000, and -December 2001 when available. IDAHO IRRIGATION PUMPERS ASSOCIATION, INC.'S SECOND DATA REQUEST TO P AClFlCORP - 4 15. Please provide an electronic copy of the Idaho Jurisdictional Results of Operation- December 1998, -December 1999 , - December 2000, and -December 2001 when available. 16. With respect to the Company s Load Research Program in Idaho for the period January 1, 1998 through October 2001 for the residential and irrigation classes:a. Please provide a description of the usage range of the various stratum.b. Please provide the weighting factors given to each stratum.c. For each year, please indicate the percentage of customers in each class that fell within the usage range of each stratum. Please provide in electronic format the actual hourly load data for each Idaho residential and irrigation customer (broken down by strata) that was included in the sample. Please provide a detailed explanation and an example (using the peak hour of January 17, 2001 at 19:00) of how the sample data from the residential load - -- ---------,----~,---- research program is used to develop the "actual" hourly weighted load for the class. -- --- - f. - - -- -- Please- provide-adetailedexplanation.andan.example (using. thepeakhouroL_ June 28, 2000 at 17:00) of how the sample data from the irrigation load - research program is used to develop the "actual" hourly weighted load for the class. - ' With respect to "" and "f' above, what was the specific value of the multiplier used to take the load research sample results up to the population estimate for each month from January 1998 through October 2001? Please provide in electronic format the "actual" hourly load data (weighted) for residential and irrigation classes from January 1998 through October 200 Please provide in electronic format the "calibrated" hourly load data (weighted) for residential and irrigation classes from January 1998 through October 2001. IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. SECOND DATA REQUEST TO PACIFICORP - 5 ,---.----- Please provide in electronic fonnat the "percentage calibration" ofhourly load data (weighted) for residential and irrigation classes from January 1998 through October 2001 With respect to the "calibrated" hourly load data for the residential and irrigation classes contained in "i" above, if these values are different than the peak hourly data listed on David L. Taylor Exhibit 16, page 187, please 17. provide an explanation as well as a reconciliation of any differences. Please provide a working electronic copy of the cost-of-service study contained in David L. Taylor Exhibit 16. DATED this 'i'4~y of February, 2002. RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED --__' - ---- un - ---,--- ---,- - n ---___n_- ----~ IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. SECOND DATA REQUEST TO PACIFICORP - 6 CERTIFICATE OF MAILING I HEREBY CERTIFY that on this fitlA day of February, 2002, I served a true, correct and complete copy of the foregoing document, to each of the following: Jean D. Jewell, Secretary Idaho Public Utilities Commission O. Box 83720 Boise, ID 83720-0074 John M. Eriksson Stoel Rives, LLP 201 South Main Street, Suite 1100 Salt Lake City, UT 84111-4904 Doug Larson PacifiCorp 201 South Main, Suite 2300 - -- ____ Salt Lakeeity~UT-84140..0023- - --,------- -~--- - IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. SECOND DATA REQUEST TO PAClFlCORP - 7 _.- Eric L. Olsen RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED O. Box 1391; 201 E. Center Pocatello, Idaho 83204-1391 Telephone: (208) 232-6101 Fax: (208) 232-6109 Attorneys for Intervenor Idaho Irrigation Pumpers Association, Inc. U/ P" /.c l~ECE!VED '::-:LEO '1(1'1 cn -r.... 1',,9: LOJ~ Ll v /-' j " u Fu unlit IES COi'If'1ISSION BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF THE APPLICATION OF PACIFICORP, DBA UTAH POWER & LIGHT COMPANY FOR APPROVAL OF ITS PROPOSED ELECTRIC SERVICE SCHEDULES) Case No. PAC.O2- IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. FIRST DATA REQUEST TO PACIFICORP Please provide a listing of all Firm sales-for-resale contracts with duration of one month or more that were either initiated or revised after December 31 , 1997. For each such contract or contract revision, please provide: A copy of the contract (in case of new) and! or the original contract as well as contract revision (in the case of a revision); A copy of the previous contract that may have been in place (even if it was not the same type of contract or contract revision); A listing of the normalized MWH, MW, and dollars for each month from January 1999 through December 2001; A listing of the actual MWH, MW, and dollars for each month from January 1999 through December 2001. Please provide a listing of all Firm purchase power contracts with duration of one month or more that were either initiated or revised after December 31 , 1997. For each such contract or contract revision, please provide: IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. FIRST DATA REQUEST TO PACIFICORP - 1 A copy of the contract (in case of new) and! or the original contract as well as contract revision (in the case of a revision); A copy of the previous contract that may have been in place (even if it was not the same type of contract or contract revision); A listing of the normalized MWH, MW, and dollars for each month from January 1999 through December 2001; A listing of the actual MWH, MW, and dollars for each month from January 1999 through December 2001. On page 4 lines 1-3 of Mr. Watters' testimony there is a reference to a short-term purchase price in rates of$21.50 per MWH and $139 per MWH of actual cost. Please answer the following: Please provide a listing of all firm MWH, MW, dollars and $/MWH for each month that went into the development of the $21.50 per MWH figure; Please provide a listing of all non-fIrm MWH, MW, dollars, and $/MWH for each month that went into the development of the $21.50 per MWH figure; Were the figures listed in "" and "b" above normalized? If the figures in "" and "b" above were normalized, please supply a listing of the actual firm and non-firm MWH, MW, dollars and $/MWH for each month. For each of the months ofthe deferral period, please provide the MWH, MW dollars and $/MWH for any additional categories (stated separately) that went into the development ofthe $139 per MWH figure. On page 4 lines 4-9 ofMr. Watters' testimony there is reference to the "Company strategy of relying on the market to fill in during the 'peaks' of a generally balanced load and resource situation..." Please answer the following: When was this policy of "relying on the market to fill in during the peaks first introduced? Please provide a copy of any internal or external statements that reference such a policy of "relying on the market to fill in during the peaks IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. FIRST DATA REQUEST TO P ACIFICORP - 2 For each month from January 1998 through the most recent month available what was the MWH and dollar amount of super-peak, on-peak, shoulder- peak, and off-peak purchases (broken down between short-term-firm intermediate-teIm-firm, long,;term-firm, and non-firm). For each month from January 1998 through the most recent month available what was the MWH and dollar amount of super-peak, on-peak, shoulder- peak, and off-peak sales for resale (broken down between short-term-firm intermediate-term-firm, long-term-firm, and non-firm). Please define the times of super-peak, on-peak, shoulder-peak, and off-peak used by the Company in its response to "" and "d" above. With respect to the "generally balanced load and resource situation , for each month from January 1998 through the most recent month available, please list the energy and monthly peak demand levels associated with the loads in the following groupings: 11. 111. IV. VI. V11. Firm retail load Non-firm retail load Long-term-firm wholesale load Intermediate-term-firm Wholesale load Short-term-firm Wholesale load Non-firm Wholesale load Other With respect to the "generally balanced load and resource situation , for each month from January 1998 through the most recent month available, please list the energy and monthly peak demand levels associated with the resources in the following groupings: 11. Company-owned generation Long-term-firm purchases Intermediate-term- firm purchases Short-term-firm purchases Non-firm purchases Other 111. IV. VI. Please supply the information requested in "" through "" above in both hard copy as well as in an electronic version. On page 4 lines 12-16 of Mr. Watters' testimony there is a discussion of two options IDAHO IRRIGATION PUMPERS ASSOCIATION, INC.'S FIRST DATA REQUEST TO PACIFICORP - 3 that the Company had for meeting near term resource requirements; buy forward to cover the bulk of the requirements or rely upon the day-ahead and real time markets. Please answer the following: Please provide a copy of any memo, analysis, or communications that address the Company s review of these two options. What is the timeframe over which these options were reviewed and when were the decisions made as to what course of action(s) to take? Please define what is meant by the statement "the Company could buy forward to cover the bulk of resource requirements." How (and to whatmagnitude) is this different or the same as the practices of the Company during the timeframe leading up to this period? Please define what is meant by the statement "or leave most ofthe balancing to the extremely volatile day-ahead and real-time markets." How (and towhat magnitude) is this different or the same as the practices of the Company during the timeframe leading up to this period? F or each month considered, what was the anticipated cost, MWH, and timingof any forward purchases that were reviewed? F or each month considered, what was the anticipated cost, MWH, and timingof any day-ahead or real time purchases that were reviewed? F or each month from January 1998 through the most recent month available what was the MWH, dollars, and $/MWH associated with all "forwardpurchasesSufficient detail is requested so that the impact of theCompanys decision to use "forward purchases" can be quantified. A format similar to Mr. Watters' Exhibit 2 is requested. For each month from January 1998 through the most recent month available what was the MWH, dollars, and $/MWH associated with Heavy Load Hours and Light Load Hours for all "day-ahead purchases Please provide sufficient detail so that the impact of the Company s decision to use "forwardpurchases" can be quantified. For each month from January 1998 through the most-recent month available what was the MWH, dollars, and $/MWH associated with Heavy Load Hours and Light Load Hours for all "real-time purchases Please provide sufficient detail so that the impact of the Company s decision to use "forwardpurchases" can be quantified. IDAHO IRRIGATION PUMPERS ASSOCIATION, INC.'S FIRST DATA REQUEST TO P ACIFICORP - 4 On pages 6 and 8 of Mr. Watters' testimony there is a listing of "non-traditional transactions" that the Company undertook. If the cost of those transactions is directly or indirectly included in the Company s $38 million excess power cost recovery request, then please answer the following: For each month that these non-traditional transactions were in place, please list the MWH and dollars associated with each transaction. If the dollars listed in "" above were not the full dollars of the transaction please list the full dollars and the reason for any offset or reduction. With respect to page 9 lines 11-17 of Mr. Watters' testimony, please answer the following: When was the sale of Centralia finalized? What was the monthly amount of energy eliminated because of the sale in 2000 and 2001 ? What has been the monthly peak load and energy requirement for each month from January 1991 through the most recent month available for each of the following (please supply electronically and hard copy): The firm retail system load. The total retail system load. The total system load. The Idaho special contract load. The total Idaho retail load. Table 1 on page 12 of Mr. Watters' testimony lists the net short-term purchases . between 1996 and October 2001. For each month from January 1996 through the most recent month available, please supply the following: The total system load. Short-term firm purchases. IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. FIRST DATA REQUEST TO P ACIFICORP - 5 10. Short-term firm sales for resale. Non-firm purchases. Non-firm sales for resale. Any other data that would have gone into the Company s calculation of "Net Short Term Purchases" as used in Table 1 on page 12 of Mr. Watters testimony. mark-to-market value. Please answer the following: On page 13 lines 1-12 of Mr. Watters' testimony is a discussion ofthe Company 11. Please provide a copy of the analysis that determined the mark-to-market value was $700 million on March 6, 2001. Please provide the results of all other mark-to-market analysis that were conducted by the Company between January 1999 and the present. If these analysis were conducted more than once a month, then only provide the results ofthe first analysis conducted each month. What is the source and basis of "the then current forward price curve prices If not already included in "" above, on a monthly basis, what were the amounts (MWH and dollars) of all forward purchases on March 6, 2001 ? Please provide an explanation regarding how the anticipation of Hunter coming back on-line impacted forward purchases. Qualitative and quantitative information is sought on how the expected restart date of Hunter impacted these decisions. Sometimes we enter into near-term contracts..." Please answer the following: On page 17 lines 4-5 of Mr. Watters ' testimony there is a discussion that starts: When did this general policy or activity begin regarding buying a standard product to meet the peak needs and then selling the excess during the shoulder periods? Please provide any policy statements that qualify or quantify this activity. Please add some specificity and quantification to the term "sometimes What percentage of days does this form of activity represent? IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. FIRST DATA REQUEST TO PACIFICORP - 6 12. What is the criteria for determining whether this activity will be utilized versus not making the purchase of the standard product and then selling during the shoulder periods? For each month from January 1999 through the most recent data available what were the number of days this policy was utilized to meet peak? uses its "shoulder position . Please answer the following: On page 17lines 4-15 of Mr. Watters' testimony is a discussion of how the Company 13. Please explain the difference between the hourly market shoulder positions that are sold and non-firm sales. From January 1999 through the most recent data available please provide on a monthly basis a quantification of the Company s anticipated shoulder position for future months. A format similar to Watters ' Exhibits 1 and 2 is requested, showing the expected MWH and dollars and how that expectation changed through time. From January 1999 through the most recent data available please provide on a monthly basis the actual shoulder position sold in terms of MWH, dollars and $/MWH. From January 1999 through the most recent data available please provide on a monthly basis the actual non-firm sales that were sold (MWH. dollars, and $/MWH) during the shoulder period that are not included in "" above. From January 1999 through the most recent data available please provide on a monthly basis the actual non-firm sales that were sold (MWH, dollars, and $/MWH) other than during the shoulder period. Please provide this information on the basis on "non 6 x 16" times and "super-peak" times stated separately. Please provide a copy ofthe WUTC comments filed with the FERC on August 17 2001 referenced on page 18 ofMr. Watters' testimony. 14. For each month from January 1995 through the most recent month available please provide (in hard copy and electronic copy) the Company s Net Power Cost in a format similar to Widmer s Exhibit 4 data that reflects: Actual data. IDAHO IRRIGATION PUMPERS ASSOCIATION, INC.'S FIRST DATA REQUEST TO PACIFICORP - 7 Type 1 data. Type 2 data. Type 3 data. Please provide a description of the differences between actual, Type 1 , Type , and Type 3 data. 15. In a format similar to Mr. Widmer s Exhibit 4 please provide a copy (hard and electronic) of the Company s Net Power Cost as utilized by: 16. following: The Utah Commission in its Order in Docket No. 01-035-01. The Oregon Commission in ints Order in Case UE-116. With respect to the footnotes found in Widmer s Exhibit 7 please answer the Please provide a detailed explanation and quantification of the data that went into formulating the figures associated with footnote 2. Emphasis should be placed upon the treatment from eachjurisdiction of jurisdictional customers system firm customers, and system non-firm customers. Please reconcile the 1998 Net System Load listed in footnote 2 with the system loads listed on page 304 of the 1998 FERC Form 1. Please provide this on a sales as well as a generation level basis. Please provide a detailed explanation and quantification of the data that went into formulating the figures associated with footnote 4. Emphasis should be placed upon the treatment from Idaho of jurisdictional customers, system firm customers, and system non-firm customers. Please reconcile the 1998 Idaho Retail Load listed in footnote 4 with the Idaho loads listed on page 304 of the 1998 FERC Form 1. Please provide this on a sales as well as a generation basis. Please provide a detailed explanation and quantification of the data that went into formulating the figures associated with footnote 6. Emphasis should be placed upon the treatment from each jurisdiction of jurisdictional customers system firm customers, and system non-firm customers. IDAHO IRRIGATION PUMPERS ASSOCIATION, INC. FIRST DATA REQUEST TO P ACIFICORP - 8 What is the timeframe associated with the values included in footnote 6? F or each month during the November 1 , 2000 through October 31 , 2001 timeframe, what was the actual Idaho Retail Load on the same basis as footnote 4? F or each month during the November 1 , 2000 through October 31 , 2001 timeframe, what was the actual Idaho Retail Load (stating special contracts separately) as would appear on the FERC Form I? Please provide this information on a sales as well as generation level basis. '5/~ay of January, 2002.DATED this RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED ERIC L. OLSEN IDAHO IRRIGATION PUMPERS ASSOCIATION, INC.'S FIRST DATA REQUEST TO PACIFICORP - 9 CERTIFICATE OF MAILING I HEREBY CERTIFY that on this ~day of January, 2002, I served a true, correct and complete copy of the foregoing document, to each of the following: Jean D. Jewell, Secretary Idaho Public Utilities Commission o. Box 83720 Boise, Idaho 83720-0074 John M. Eriksson Stoel Rives, LLP 201 South Main Street, Suite 1100 Salt Lake City, Utah 84111-4904 Fax: 801-578-6999 Doug Larson PacifiCorp 201 South Main, Suite 2300 Salt Lake City, Utah 84140-0023 Fax: 801-220-3116 IDAHO IRRIGATION PUMPERS ASSOCIATION, INC.'S FIRST DATA REQUEST TO PACIFICORP - 10