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HomeMy WebLinkAbout20050404PAC response IIPA requests 1-40.pdf825 N.E. MuItnomah Portland, Oregon 97232 (503) 813-5000 CEIVED F I L. rYJ. 70D~ .!. P ... . - L -to' C;: 2 t1 ,'~ ,,;'JV R. "t H PACIFICORP : ; . \' L' h L : C UT\LftIES COt"1f~'\iSS1ON PACIFIC POWER UTAH POWER March 18, 2005 Eric L. OlsenISB#-81l--- n _._m. - ------ - - --- -- RACINE, OLSON, NYE, BUDGE & BAILEY, CHARTERED O. Box 1391; 201 E. Center Pocatello, Idaho 83204-1391 RE:ID PAC-05- IPP A Data Requests 1- Please find enclosed PacifiCorp s Response to IPP A I?ata Request NUMBERS 1-40. Provided on the enclosed CD are Attachments lIP A 1 H-, 2 D, 4-(1-6), 6, 17-(1-2), 18, 24-(1-3), 33 , 38 39-(1-2), and 40. If you have any questions, please call Barry Bell at (801) 220-4985. Sincerely,~k\ ~~ Ip. Bob Lively, Manager Regulation Enclosures cc:Katie Iverson/lIP A Randall C. Budge/lIP A James R SmithIMonsanto James Fell/Stoel Rives P AC-05-/Paci fi Corp March 18 , 2005 lIP A Data Request liP A Data Request 1 Please answer the following with respect to information contained on Weston Exhibit 9, Tab 10 entitled "Allocation Factors A. On page 3, are these the actual generation level energy and demand values recorded for each jurisdiction during each of the months specified? B. Do the energy and demand values for Idaho on page 3 include Monsanto? I ' C. Are the values/adjustments on page 4 simply weather related adjustments? these adjustments are more than simply weather related adjustments, please provide a breakdown of these values that relate to weather adjustments and those that relate to other adjustments (please provide specific detail for each "other adjustment). D. Are the demand and energy values on page 5 the ones used to form the basis for such system allocators as SC and SE? E. Are the values on page 5 simply the summation of the actual data on page 3 plus the adjustments on page 4? If this is not the case, please explain. F. !he Idaho demand value for January 2004 on page 3 is 366.91 MW and the adjustment for demand for January 2004 on page 4 is-15.22 MW. How is the figure of 421.7 MW on page 5 for January 2004 derived? G. For each of the adjustments listed on page 4, what rate schedules or special contract customer consumptions were adjusted in each month? H. Please provide an electronic as well as hard copy of all workpapers that supportthe adjustments on page 4. Response to liP A Data Request 1 Yes. Yes. The adjustments on Page 4 are weather only adjustments. Yes. The allocation code percentages for the System Capacity (SC) factor System Generation (SG) factor and the System Energy (SE) factor are derived from the demand and energy values presented on Exhibit 9, Tab 10, Page 5. P AC-05-1/PaciftCorp March 18, 2005 lIP A Data Request No. Exhibit 9, Tab 10, Page 5 Demand values for Idaho are the summation of Exhibit 9, Tab 10, Page 6 values. Likewise, Exhibit 9, Tab 10, Page 5 Energy values are the summation of Exhibit 9, Tab 10, Page 7 values. See response to part F below for a further explanation as to the compilation of the values presented on Exhibit 9, Tab 10, pages 6 and 7 values. Exhibit 9, Tab 10, Page 6 Demand values for Idaho are the summation of Exhibit 9, Tab 10, Page 3, Page 4 and the Monsanto buy-through curtailment adjustments shown on Attachment lIP A 18. Likewise, Exhibit 9, Tab 10 Page 7 Energy values are the summation of Exhibit 9, Tab 10, Page 3, Page 4 and the Monsanto buy-through curtailment adjustments shown on Attachment lIP A 18. The 421.7 MW figure presented on Exhibit 9, Tab 10, Page 5 for Idaho for the period of January 2004 is derived as follows: MW Value 366. 15. 70. 421.70 Explanation Idaho MW Demand Value Idaho MW Temperature Value Adj Monsanto Curtailment Idaho MW Demand Value Reference Exhibit 9, Tab 10, Page Exhibit 9, Tab 10, Page 4 A ttachm ent lIP A' 1 E Exhibit 9, Tab 10, Page The adjus~ments are for the following rate schedules Oregon- Schedules 4, 25 Washington - Schedules 16 Idaho- Schedules 1 , 23 Wyoming- Schedules 1 Califomia- Schedules 1 , 25, Utah- Schedules 1 , 6, 23 H. The requested information is provided as Attachment lIP 1 H-l and lIP A IH- on the enclosed CD. (J. Ted Weston will sponsor this response at hearing. \ ' IDAHO 0, -' n _'__ PAC-O5- GENERAL RATE CASE ACIFICORP TT A CHMENT lIP PA C I F I C O R P E L E C T R I C O P E R A T I O N S CA l E N D A R M O N T H TE " E R A T U R E A D J U S T M E N T SU M M A R Y R E P O R T YE A R 2 0 D ! UN O AP R MA Y JU N JI A . AU G Si P OC T NO V DE C ST A T E - O R E G O N SC H E D U L E -1 4 . 51 5 -1 7 . 58 8 -7 . 05 1 -4 1 . 85 5 -1 0 . 84 1 -1 4 . -2 . 2 1 ' -1 6 . 27 5 12 . 80 2 TO T A L R E S I D E N T I A L -1 4 . 51 5 -1 7 . 58 8 -7 . 05 1 -4 1 . 85 5 -1 0 . 84 1 -1 4 . 76 2 -2 . 21 6 -1 1 . 27 5 12 . 80 2 SC H E D U L E -1 8 ' -7 . 18 4 -6 7 -1 . ., 2 -5 0 ' 80 7 TO T A L C O M M E R C I A L -1 8 ' -7 . 11 4 -6 7 -1 . ., 2 -5 0 ' 80 7 TO T A L A D J U S T M E N T -1 4 . '2 2 -2 4 . 97 2 -7 . 11 t -4 5 . 04 7 -1 1 . 14 7 -1 4 . 7'2 -2 . 21 ' -1 ' . 27 5 11 . '0 ' ST A T E - W A S H I N G T O N SC H E D U L E -1 . 27 ' -1 4 . 28 7 -1 . 82 8 -1 4 . 44 8 -4 . -4 . 85 ' -I S I -2 0 . 40 0 TO T A L R E S I D E N T I A L -1 . 27 ' -1 4 . 28 7 -1 . 82 8 -1 4 . 44 8 -4 . -4 . -I S I -2 0 . 40 0 SC H E D U L E -2 4 1 -1 . 94 1 -1 . 01 7 -1 . -1 . 21 ' .. 1 . 28 8 -9 1 -1 . 85 0 SC H E D U L E -I ' -1 7 -2 1 -I I -4 ' TO T A L C O M M E R C I A L -2 1 2 -1 . 97 8 -1 . al S -1 . 82 2 -1 . 22 2 -1 . 29 1 -1 0 1 -1 . TO T A l A D J U S T M E N T -1 . 51 8 -U . 2' 5 -4 . 84 0 -1 8 . 27 0 -5 . 8'0 -, . 15 2 -4 1 4 -2 2 . 02 1 ST A T E - I D A - U T D I V SC H E D U L E -9 4 -1 . 17 0 -1 . 64 5 41 4 TO T A L R E S I D E N T I A L -' 4 -I . 17 0 -1 . '4 5 41 4 SC H E D U L E -1 0 -1 2 4 -I I -5 6 4 -4 n -1 0 -1 7 2 25 2 TO T A l C O M M E R C I A L -1 0 -1 2 4 -1 1 -5 1 4 -4 " -1 0 -1 7 2 25 2 TO T A L A D J U S T M E N T -1 0 4 -1 . 29 4 -I S -5 6 4 -4 1 ' -1 0 -1 . 81 7 MA R K E T A S S E S S M E N T S E R V I C E S 01 / 0 5 / 0 4 NO T E I M A Y N O T TI E T O T O T A l S D U E T O R O U N D I N G EM S I O 5 1 ST A T E - W V o - P A C D I V SC H E D U L E -4 . 77 5 94 4 -5 . 16 4 -2 . 11 1 2~ 3 5 5 -I . n 4 -1 5 . 81 3 11 . '0 5 TO T A L R E S I D E N T I A L -4 . 77 5 '4 ' -5 . 16 ' -2 . 11 1 35 5 -1 . 79 4 -1 5 . 81 3 11 . '0 5 SC H E D U L E -1 . 00 6 -I l i a -2 . 61 ' -1 . '4 7 -8 ' 13 6 -1 . 46 0 27 1 SC H E D U L E 20 2 -1 5 2 -1 2 ~2 4 TO T A L C C H E R C I A L 11 7 -1 . 15 8 -4 8 -2 . '5 9 -I . -'7 13 6 -I ~ 5 8 4 40 6 TO T A L A D J U S T M E N T 08 2 -5 . '3 3 89 7 -' . 50 1 -4 . 10 0 25 8 -1 . '5 8 -1 7 . 39 7 13 . 31 1 ST A T E - W V o - U T D I V SC H E D U L E '9 7 0 - 21 1 -2 . 72 7 84 8 TO T A L R E S I D E N T I A L 21 1 -2 . 72 7 84 8 SC H E D U L E TO T A L C O M M E R C I A L TO T A l . . A D J U S T M E N T 81 i 21 1 -2 . 72 7 84 8 cr 2 - PA C I F I C O R P E L E C T R I C O P E R A T I O N S CA L E N D A R M O N T H TE . . O A T U l t E A D J U S T M E N T S U M M A R Y R E P O R T YE A R Z O O S 1.. . 4 1 AP R MA Y JU N JU L AU G SE P OC T NO V DE C ST A T E - C A L I F O R N I A SC H E t J U L E '8 7 -1 . 70 7 '3 9 I8 1 79 7 45 6 '1 7 I . 72 7 TO T A L R E S I D E N T I A L '8 1 -1 . 70 1 z . 11 1 79 7 45 6 '1 7 72 7 SC H E D U L E -4 . 0i l 10 5 -4 5 1 -I " -4 5 9 -6 2 57 9 26 5 SC H E D U L E Z5 5 -Z O -1 5 8 39 5 12 5 TO T A L C O M M E R C I A L 55 1 -I . -Z 8 ' -'I S ' -1 8 ' -4 4 0 -I I I 97 4 18 ' TO T A L A D J U S T M E N T 24 1 -5 . 61 ' '5 1 'Z I ,O t 01 6 47 1 5'1 11 7 ST A T E - U T A H SC H E D U L E -5 . 'Z 7 -U . Z5 1 ., 1 . 7'Z -' . 15 Z -5 . '5 1 -5 4 0 -I Z 2 -1 8 . 21 0 15 . 42 1 TO T A L R E S I D E N T I A L -5 . '2 7 -1 , . 25 1 -1 . 16 2 -' . 15 2 -5 . '1 1 -5 " -1 2 2 -1 1 . 21 0 15 . 42 1 SC H E D U L E -1 . '7 1 -1 . 'Z 4 -2 ' . 71 7 -2 5 . -1 1 . -5 . 0 ' 0 -1 . 11 7 -2 . 07 1 I . 42 6 SC H E D U L E 83 9 -1 5 . 76 0 -7 . 14 7 -1 5 . 01 Z -1 0 . -1 1 . 50 . 14 0 -I I I 21 1 TO T A L C O M M E R C I A L -I I I -1 7 . 11 4 -1 1 . -4 0 . 56 1 -2 ' . -1 ' . 05 7 49 . 22 1 -Z . 4O 4 '5 ' TO T A L A D J U S T M E N T -, . 45 ' -1 1 . 61 7 -1 5 . '2 6 -t i ' . 7 1 1 -1 5 . 2' 5 -1 , . 59 7 ti l . tO l -Z O . '1 5 17 . 08 0 PA C I F I C D I V I S I O N TO T A L R E S I D E N T I A L -2 ' . 15 ' -1 1 . 15 7 -' . -5 9 . 58 ' -1 ' . 17 1 -1 4 . 11 0 -1 . '5 0 -' 7 . 87 2 47 . 1'4 TO T A L C O M M E R C I A L I . 0 2 2 -1 4 . 48 ' -I . ti l l -8 . 11 1 -1 . 85 ' -1 . 11 0 -1 8 ' -2 . 50 ' TO T A L A D J U S T M E N T -Z I . 1I 7 -5 2 . 84 ~ -8 . 41 0 -' 7 . -2 0 . 72 ' -1 6 64 1 -1 . 81 6 -7 0 . 11 1 50 . 05 ' ST A T E - UT A H D I V I S I O N TO T A L R E S I D E N T I A L -4 . 7Z 5 -1 7 . 4Z I -1 . 70 ' -' . -5 . 41 9 -5 1 9 -1 2 2 -2 2 . 58 2 20 . '8 1 TO T A L C O M M E R C I A L -1 4 1 -1 7 . 50 8 -I I . 17 7 -t i l . IZ 5 -1 0 . OB 4 -1 9 . 06 1 4' . 22 1 -2 . 57 7 '1 1 TO T A L A D J U S T M E N T -5 . -1 4 . '1 1 -1 5 . 51 ' -5 0 . 19 1 -1 5 . 5O S -1 9 . 58 ' 48 . '0 1 -2 5 . 15 ' 22 . 59 4 ST A T E - TO T A L C O H P A N V TO T A L R E S I D E N T I A L -3 S . -5 5 . 78 0 -1 . 70 7 -'8 . '5 4 -2 Z . 29 2 -1 5 . IZ ' 91 2 -t o . ti 5 t i '8 . 04 7 TO T A L C O M M E R C I A L 11 0 -5 1 . -1 5 . 29 0 -4 9 . ZI 8 -1 1 . -Z O . 19 7 4'. a n -5 . 08 ' '0 7 TO T A L A D J U S T M E N T -1 1 . 7O S -1 7 . 77 7 -4 1 . -1 I 7 . I'Z -5 ' . 2I Z -I ' . ZZ ' 45 . -'5 . 54 0 7Z . '5 1 MA R K E T A S S E S S M E N T S E R V I C E S 01 1 0 5 / 0 4 NO T E . M A Y N O T T I E T O T O T A L S D U E T O R O U N D I N G EM S I O 5 1 PA ~ ~ PA C I F I C O R P E L E C T R I C O P E R A T I O N S CA L E N D A R M O N T H TE W E R A T U R E A D J U S T M E N T SU M M A R Y R E P O R T CO N \ I E I t S I C I N a F S A L E S AD J U S T M E N T S T O l M ' U T A D J U S T M E N T S YE A R 2 a O S (M W H ) ., R MA Y JU N JI l L AU G SE P OC T - NO V ST A T E - O R E G O N AD J U S T M E N T AT S A L E S L E V E L S -1 4 . '2 2 -2 4 . t7 2 -7 . 11 ' AD J U S T M E N T AT I N P U T L E V E L S -4 5 . a4 7 -1 1 . 14 7 -1 4 . 7'2 -2 . 21 6 -1 6 . 27 5 'a t -1 t . 12 2 -2 8 . 11 1 -1 . 01 6 -5 0 . 12 1 -1 2 . 71 1 -1 ' . '2 2 -2 . 4'5 -4 0 . 84 ' 11 . 84 4 ST A T E - W A S H I N G T O N AD J U S T M E N T A T S A L E S L E V E L S -1 . 11 8 -1 6 . 26 5 -4 . 14 a -1 1 . 27 0 -5 . 89 0 AD J U S T M E N T A T l" U T L E V E L S -, . 15 2 -U 4 -2 2 . 1 . a 2 ) -1 . '2 1 -1 8 . a5 4 -5 . 11 2 -2 0 . 28 0 -, . 5S 1 -' . 82 9 -4 8 2 -2 4 . 15 2 11 6 ST A T E - ID A - P A C D I V AD J U S T M E N T A T S A L E S L E V E L S AD J U S T M E N T A T I N P U T L E V E L S ST A T E - I D A - U T D I V AD J U S T M E N T A T S A L E S L E V E L S -1 0 4 -1 . -I S -5 6 4 4 I t -l a AD J U S T M E N T A T I . . U T L E V E L S -1 . 81 1 -l a ' -1 . 16 0 -I ' -5 9 1 -4 4 a -1 1 -1 . 91 0 2 . la 2 ST A T E - M O N T A N A AD J U S T M E N T A T S A L E S L E V E L S AD J U S T M E N T A T I" U T L E V E L S ST A T E - W V O - P A C D I V AD J U S T M E N T A T S A L E S L E V E L S -5 . '5 1 89 7 -, . IO S -4 . IG a 25 8 -1 . 65 8 -1 1 . S9 7 IS . SI I AD J U S T M E N T A T I N P U T L E V E L S 10 5 -' . 45 5 97 ' -, . 85 8 -4 . 46 1 45 7 -1 . 8a 4 -1 8 . '2 8 14 . 48 2 ST A T E - W V O - U T D I V AD J U S T M E N T A T S A L E S L E V E L S 21 1 -2 . 72 7 84 8 AD J U S T M E N T A T I N P U T L E V E L S 1 . a s , 22 4 -2 . a2 5 ST A T E - C A L I F O R N I A AD J U S 1 M E N T A T S A L E S L E V E L S 24 1 -5 . '7 ' 65 S '2 1 ,a t a1 6 47 1 5' 1 11 7 AD J U S T M E N T A T I N P U T L E V E L S 77 5 -' . '0 1 a8 8 21 6 . 70 9 S4 1 55 1 5a 8 4' 4 S1 A T E - U T A H AD J U S T M E N T A T S A L E S L E V E L S -, . 45 9 -1 5 . '2 6 -4 9 . 11 1 -S 5 . 29 5 -1 9 . 59 7 ,a l -2 a . '1 5 l1 . a8 a AD J U S T M E N T A T I . . U T L E V E L S -7 . 02 7 -s ' . 59 7 -1 1 . 76 1 -5 4 . 08 8 -1 8 . 41 1 -2 1 . 12 2 51 . 20 4 -2 2 . 42 9 18 . 51 1 PA C I F I C D I V I S I O N AD J U S T M E N T A T S A L E S L E V E L S -2 8 . 1S 7 -5 2 . -8 . 4a t -5 1 . -2 0 . 12 8 -1 6 . -1 . IS 5 -7 0 . 18 0 sa . 06 0 AD J U S T M E N T A 1 I . . U T L E V E L S -I I . 71 1 -5 9 . 21 4 -, . S2 4 -7 5 . '2 5 -2 1 . 06 1 -1 8 . -4 . 2I a -7 8 . aI 8 55 . '2 ' UT A H D I V I S I O N AD J U S T M E N T A 1 S A L E S L E V E L S -5 . -1 4 . '1 1 -1 5 . 58 1 -5 0 . 19 1 -1 5 . 5G 1 -1 9 . 58 ' 48 . '0 1 -2 5 . 15 9 22 . 59 4 AD J U S T M E N T A T I M ' U T L E V I L S -, . a7 7 -1 7 . 95 7 -1 1 . 72 0 -5 4 . 59 2 -1 8 . '1 1 -2 1 . 11 1 SI . 20 4 -2 7 . 21 5 24 . 41 0 TO T A L CO I ' I ' A I N AD J U S T I ' E N T A T S A L E S L E V E L S -S S . 7G 1 -1 7 . -4 1 . -1 1 1 . .'2 -5 6 . 21 1 -U . 2Z 6 45 . -9 5 . 51 t 72 . '5 4 AD J U S T M E N T A T I M ' U T L E v E L s -1 7 . 14 8 -9 1 . 19 1 -4 8 . 04 4 -I S O . 21 1 -A I . '. 4 -1 t . 95 8 48 . 91 4 11 1 5 . 25 1 .D . SS ' PA Q MA R K E T A S S E S S M E N T S E R V I C E S MA S I D 5 1 DI / a 5 / a 4 PA C l f l C O R P E L E C T R I C O P E R A T I O N S CA L E N D A R M O N T H TE M P E R A T U R E A D J U S T M E N T S U M M A R V R E P O R T YE A R 2 0 0 4 UN O JA M fE e MA l t ST A T E - O R E G O N SC H E D U L E -1 . 19 4 -1 8 . 17 4 11 . TO T A L R E S I D E N T I A L -5 . 19 4 -1 8 . 17 4 55 . SC H E D U L E -I n -S O l 5'8 TO T A L C O M M E R C I A L -s n -5 0 6 I . 5' . TO T A L A D J U S T M E N T -5 . 7 5 1 -1 8 . 17 9 51 . 74 7 ST A T E - W A S H I N G T O N SC H E D U L E -, . OS 7 -1 . IS . 52 1 TO T A L R E S I D E N T I A L -, . OS 7 -5 . 14 1 11 . 12 5 SC H E D U L E -8 5 9 -S 2 S 17 2 SC H E D U L E -2 7 -1 4 TO T A L C C M t E R C I A L -8 8 1 -5 3 ' 10 8 TO T A L A D J U S T M E N T -' . 94 5 -1 . 18 0 17 . 11 1 ST A T E - I D A - U T D I V SC H E D U L E -1 . S4 5 -1 . 71 5 TO T A L R E S I D E N T I A L -1 . S4 I -1 . 7I S SC H E D U L E -1 7 8 IS 5 TO T A L C O M M E R C I A L -1 7 8 15 S TO T A L A D J U S T M E N T -1 . S4 5 -1 . 89 1 14 5 MA R K E T A S S E S S M E N T S E R V I C E S Ot / O J / O S NO T E I M A V N O T T I E T O T O T A L S D U E T O R O U N D I N G EM S I 0 5 1 r~ t f ST A T E - w y o - P A C D I V SC H E D U L E -8 . 14 0 5 14 . 25 1 4 TO T A L R E S I D E N T I A L 46 7 -8 . 40 5 14 . 25 4 SC H E D U L E '2 2 -n o 28 1 4 SC H E D U L E 11 6 -2 ' TO T A l CQ t l J t E R C I A L OS 8 -5 5 ' I . 28 4 TO T A L A D J U S T M E N T 50 5 -8 . 15 . S3 8 ST A T E - w y o - U T D I V SC H E D U L E 17 0 38 8 TO T A l R E S I D E N T I A L 17 0 38 8 SC H E D U L E TO T A L C O M M E R C I A L TO T A L A O J U S T t ' E N T 17 0 38 . AQ - PA C I F I C O R P E L E C T R I C O P E R A T I O N S CA L E N D A R M O N T H TE M P E R A T U R E A D J U S T M E N T S U M M A R V R E P O R T VE A R Z O O - MI o I 4 JA M FE e MA R ST A T E - C A L I F O R N I A SC H E D U L E -1 . 70 1 82 8 TO T A L R E S I D E N T I A L -1 . 70 1 82 8 SC H E D U L E -2 ' -2 7 8 12 8 SC H E D U L E -5 1 4 -1 1 7 11 8 TO T A L C O M M E R C I A L -5 6 1 -I " 41 7 TO T A l A O J U S T H E N T -5 6 1 -2 . G9 7 ST A T E - U T A H SC H E D U L E -4 1 . 20 4 -4 2 . '5 8 21 . Z4 0 TO T A L R E S I D E N T I A L -4 1 . Z0 4 4Z . 'S 8 25 . 24 0 SC H E D U L E -4 . 41 4 -4 . 16 1 41 4 SC H E D U L E -6 8 ' -'1 2 TO T A L C O M M E R C I A L -5 . 10 1 -4 . 77 5 80 0 TO T A L A D J U S T M E N T -4 6 . 10 7 -4 7 . 75 1 25 . 04 1 PA C I F I C D I V I S I O N TO T A L R E S I D E N T I A l . -, . 78 4 -5 1 . '2 1 75 5 TO T A L C o M M E R C I A L -9 7 4 -Z . Oo O 'Z I TO T A l . A D J U S T M E N T -7 . 75 7 -1 5 . 92 1 71 . 68 1 ST A T E - UT A H D I V I S I O N TO T A l . R E S I I l E N T I A L -4 Z . 44 . 50 1 10 . 11 ' TO T A L C O M M E R C I A L -5 . 01 5 -4 . 95 1 '5 5 TO T A L A D . J U S T M E N T -4 7 . -4 ' . 45 4 5Z . G7 4 ST A T E - TO T A l . CO M P A N Y TO T A L R E S I D E N T I A l . -l i t . 11 1 -7 8 . 42 2 87 1 TO T A L C O M M E R C I A L -5 . '8 8 -1 . 95 2 88 1 TO T A L A D . J U S T M E N T -5 5 . 12 Z -8 5 . S7 5 10 S . 75 4 MA R K E T A S S E S S M E N T S E R V I C E S Gl I O l 1 O 5 NO T E I M A V N O T T I E T O T O T A L S D U E T O R O U N D I N G EM S I D 5 1 Pf 6 t - PA C I F I C O R P E L E C T R I C O P E R A T I O N S CA L E N D A R M O N T H TE M P E R A T U R E A D J U S T M E N T S U M M A R V R E P O R T CO N V E R S I O N OF SA L E S A D J U S T M E N T S TO .. . \ I T AD J U S T M E N T S 't E A R 2 D G I "' 4 1 JA M FE B MA R ST A T E - O R E G O N AD J U S T M E N T A T S A L E S L E V E L S 40 . 16 ' -Z t . 47 1 10 . '4 8 AD J U S T M E N T A T . . . U t L E V E L S 45 . 22 7 -1 1 . 18 7 11 . St A T E - W A S H I N G T O N AD J U S T M E N T A T S A L E S L E V E L S 27 . 52 8 -1 7 1 I1 . S4 D AD J U S T M E N T A T I N P U t L E V E L S ID . 5S ' -4 1 4 12 . 80 9 ST A T E - I D A - P A C D I V AD J U S T M E N T A T S A L E S L E V E L S AD J U S T M E N T A T I N P U T L E V E L S ST A T E - . D A - U T D I V AD J U S T M E N T A T S A L E S L E V E L S 11 ' -1 3 9 21 4 AD J U S T M E N T A T I . . U T L E V E L S 2 . 2 4 n i -1 4 6 I . 27 ' ST A T E - M O N T A N A AD J U S T M E N T A T S A L E S L E V E L S AD J U S T M E N T A T I N P U T L E V E L S ST A T E - W V O - P A C D I V AD J U S T M E N T A T S A L E S L E V E L S Z9 . 7 2 0 -1 5 . I1 S AD J U S T M E N T A T I . . U T L E V E L S 12 . II S -1 7 . 07 1 74 1 ST A T E - W V O - U T D I V AD J U S T M E N T A T S A L E S L E V E L S 24 5 -1 . AD J U S T M E N T A T I N P U T L E V E L S 2'0 -2 . 11 1 ST A T E - C A L I F O R N I A AD J U S T M E N T A T S A L E S L E V E L S 42 5 20 8 8' 7 AD J U S T M E N T A T I N P U T L E V E L S 82 1 06 2 ST A T E - U T A H AD J U S T M E N T A T S A L E S L E V E L S 44 . 40 1 -8 . 09 5 11 . IG I AD J U S T M E N T A T I . . U T L E V E L S 48 . 11 0 -8 . 80 7 12 . 29 8 PA C I F I C D I V I S I O N AD J U S T M E N T A T S A L E S L E V E L S 81 ' -4 0 . 11 0 16 . 17 0 AD J U S T M E N T A T I" U T L E V E L S 11 0 . '4 1 -4 4 . 61 2 4D . 51 1 UT A H D I V I S I O N AD J U S T M E N T A T S A L E S L E V E L S 46 . 78 ' -1 0 . 22 4 II . IS ' AD J U S T M E N T A T I" U T L E V E L S 50 . 81 5 -1 1 . 14 . 46 5 TO T A L C Q M P A N ' I AD J U S T M E N T A T S A L E S L E V E L S 14 6 . '2 1 -5 0 . 55 4 52 ' AD J U S T M E N T A T I" U T L E V E L S 16 1 . 75 6 -5 5 . 67 8 54 , MA l I O 5 1 PP r G t ~ MA R K E T A S S E S S M E N T S E R V I C E S Ol l O 5 1 D 4 IDAHO PAC-O5- GENERAL RATE CASE ACIFICORP TT ACHMENT lIP A 1 H- ON THE ENCLOSED CD P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 2 liP A Data Request 2 , Please answer the following with respect to information contained on Taylor Exhibit 24, Tab 5 "Cost of Service Allocation Factors A. Are the times of the system peaks listed on page 6 the same as the actual coincident system peaks during each of those months? B. Are the times listed on page 6 on Pacific or Mountain time? I ' C. With respect to the data listed on pages 7 and 10, which data came from the Company s load research data and which data came from census data? D. What was the level of curtailment/interruption for each customer class or Monsanto during the times of each of the monthly peaks listed on page 7? E. Is there any weather normalization of the Distribution Peak data on page 11 or the Non-Coincident Peak data on page 13? If this data is weather normalized, please provide an electronic as well as hard copy of all workpapers used to support this normalization. Response to liP A Data Request 2 A. Yes. B. Mountain Time. C. The data listed on pages 7 and 10 come from the Company s load research data. Loads for Schedule 9 customers over 1 MW and the two special contracts are based on census data and loads for other classes are based on load research sample data. D. The level of curtailment/interruption for the irrigation class is reflected in the monthly peaks listed on page 7. The Idaho 2003 Irrigation Load Control Credit Rider Program Impact Evaluation Report is provided as Attachment Response lIP A 2 D on the enclosed CD. Table 1.4 of this report provides estimates of the avoided demand realized by control period for 2003. Monsanto is considered an Ancillary Service contract. The interruptions to Monsanto are not considered reductions in load, but rather the acquisition of resources to meet loads. In that case any load reduction as a result of physical curtailments at the request of the Company is added back to Monsanto E. Monthly Class Peak Demands were based on sample data which provided a load shape for the test period. The load shape was then adjusted, up or down, by month, to tie to the Energy reported in the Operating Statements of the P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 2 Company: A final monthly adjustment was made to the load shape to account for such things as unbilled and weather adjustments. Attachment lIP A 2 E provides the temperature adjustment summary report. (David L. Taylor will sponsqr this response at hearing. I " IDAHO PAC-O5- GENERAL RATE CASE ACIFICORP TT A CHMENT lIP A 2 D ON THE ENCLOSED CD IDAHO PAC-O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A 2 E ... - - _ ,. - ~ - -'" PA C I F I C O R P E L E C T R I C O P E R A T i o N s CA L E N D A R M O N T H TE t W l E R A T U R E A D J U S T M E N T SU M M A R Y R E P O R T YE A R 2 0 n nu n AN N U A L JA N FE R MA R AP R MA Y JU N JU l . AU O IE P OC T NO V DE C ST A T E - O R E G O N SC H E D U L E -1 1 5 . 05 5 18 . -Z t . O1 7 10 . 01 6 -I ' . 51 5 -1 7 . 58 8 -7 . 05 1 -'1 . 85 5 -1 0 . -1 , . 7' 2 -2 . 21 ' -1 ' 27 5 12 . 80 2 TO T A L R E S I D E N T I A L -1 1 5 . 05 5 18 . -2 ' . 01 7 10 . 11 6 -I ' . 51 5 -1 7 . 51 1 -7 . 05 1 -u . 15 5 -I I . -1 4 . 76 2 -2 . 21 6 -1 ' . 27 5 12 . 11 2 SC H E D U L E -, . '5 ' I . 1' 7 -'5 6 65 1 -1 8 6 -7 . 18 4 -6 7 -1 . -5 0 ' 80 7 TO T A L C O M M E R C I A L -' . '5 ' 1'7 -'S A -1 8 6 -7 . 11 4 -' 7 -1 . 19 2 -5 8 6 10 7 TO T A L A D J U S T M E N T -1 2 1 . 71 0 -2 9 . 67 1 10 . -1 4 . '2 Z -2 6 . 97 Z -7 . 11 9 -4 5 . 16 7 -I I . -1 ' . 76 2 -2 . 21 6 -1 6 . 27 5 11 . '0 9 ST A T E - W A S H I N G T O N SC H E D U L E -2 ' . 25 . 12 I -I I I 10 . 58 6 -1 . Z7 6 1' . 21 7 -I . IZ I -1 ' . -' . -, . 15 ' -I I I -2 0 . 40 0 '5 0 TO T A L R E S I D E N T I A L -Z t . 87 1 25 . 12 1 II I 10 . 50 ' -1 . 27 6 -1 4 . 21 7 -I . IZ I -1 ' . -4 . -4 . 85 ' -I I I -2 0 . '0 0 '5 0 SC H E D U L E -8 . 1' 2 -1 8 01 0 -2 ' . -1 . -1 . 01 7 -1 . 79 1 -1 . 21 9 -1 . 28 8 -1 . 15 0 SC H E D U l E -5 7 -1 9 -1 7 -I I -1 1 -4 ' TO T A L C O M M E R C I A L -8 . 40 ' -4 2 01 4 -Z 6 2 -1 . '7 1 -1 . 01 1 -1 . 82 2 -1 . 22 2 -1 . 29 1 -1 0 1 -1 . TO T A L A D J U S T M E N T -5 7 . 97 0 27 . 52 8 -1 7 1 II . S 4 0 -1 . 5S 1 -1 6 . 2'5 -4 . 8'0 -1 1 . 27 0 -5 . 89 0 -, . 15 2 -u ' -2 2 . Zt ' 02 1 ST A T E - I D A - U T D I V SC H E D U L E 61 2 11 ' -1 2 6 09 7 -1 . 17 0 -1 . 41 ' TO T A L R E S I D E N T I A L 11 ' -1 2 6 09 7 -I . 17 0 -1 . '1 ' SC H E D U L E -' 5 7 -1 4 11 7 -1 0 -I Z 4 -I I -5 " -" , -1 0 -1 7 2 Z5 2 TO T A L C O M M E R C I A L -'5 7 -1 4 11 7 -1 0 -1 2 ' -I I -5 " -' 1 9 -1 0 -1 7 2 25 Z TO T A L A D J U S T M E N T 65 ' 11 6 -I n 21 4 -1 0 ' -1 . -I I -5 " -, I t -1 0 -I . Ii 7 MA R K E T A S S E S S M E N T S E R V I C E S Ol i O S / I ' NO T E . M A Y N O T T I E T O T O T A L S D U E T O R O U N D I N G EM l I O 5 1 "" - - ' - n : ' - . . -" - - ' PA C I F I C O R P E ~ E C T R I C O P E R A T I O N S CA L E N D A R M D N T H - TE M P E R A T U i t E A D . l U S T M E N T S U M M A R V RE P O R T 'lE A R 2 0 0 4 (M W H ' AN N U A ~ JA N FE B MA R AP R MA V JU N JU I . . AU O SE P IX T ND V DE C ST A T E - O R E G O N SC H E D U L E 27 . 70 7 -5 . 19 ' -1 8 . 35 . 18 S 7. 7 4 S TO T A L R E S I D E N T I A ~ 27 . 70 7 -5 . 19 ' -1 8 . 17 ' 35 . 18 S SC H E D U L E 50 2 -5 n -5 D 6 59 8 74 7 22 ' TO T A L C O M M E R C I A ~ 50 2 -5 6 5 -5 0 ' 5'8 74 7 22 6 TO T A ~ A D J U S T M E N T 2' . 21 1 -5 . 75 ' -1 8 . '7 9 74 7 91 0 ST A T E - W A S H I N G T O N SC H E D U l E 11 . 11 9 -9 . 05 7 -5 . " I 15 . 52 S -2 . /l D 5 TO T A ~ R E S I D E N T I A ~ 11 9 -9 . 05 7 -5 . 15 . 52 S '0 5 SC H E D U l . . E 53 ' -8 5 9 -5 2 5 57 2 57 5 -' 2 7 SC H E D U L E -' I -2 7 -I S -2 5 TO T A ~ C O M M E R C I A L 29 3 -8 8 ' -5 J 9 60 8 56 0 -4 5 0 TO T A ~ A D J U S T M E N T 41 2 -' . -, . 18 0 IS I 25 ' -2 . 85 5 ST A T E - I D A - UT D I V SC H E D U L E -1 . 16 2 -1 . S' 5 -1 . 71 S 49 0 79 3 -S 8 7 TO T A ~ R E S I D E N T I A ~ -1 . 16 2 -1 . S'5 -1 . 7I S I . 49 0 79 S -1 8 7 SC H E D U l E -U 8 15 5 -4 0 TO T A ~ C O M M E R C I A ~ -1 7 8 15 5 -4 Q TO T A L A D J U S T M E N T -1 . II i S -1 . II i 5 -1 . 89 1 'I i 5 87 5 "" 2 7 MA R K E T A S S E S S M E N T S E R V I C E S 06 l 0 U O l i NO T E , M A V N O T T I E T O T O T A L S D U E T O R O U N D I N G EM S I 0 5 1 P AC-05-1/PacifiCorp March 18, 2005 , lIP A Data Request 3 liP A Data Request 3 Please answer the following with respect to information contained on Weston Exhibit 9,'Tab 10 entitled "Allocation Factors" and Taylor s Exhibit 24, Tab 5 Cost of Service Allocation Factors \ " A. The demand value for January 2004 for Idaho on Ex. 9 , Tab 10, page 5 is 421.7 MW, while the total value on Ex. 24 , Tab 5, page 6 for January 2004 is 465.361 MW. Please reconcile these two figures. If additional data is required to reconcile all of Ex. 9, Tab 10, page 5 figures, with Ex. 24, Tab 5, page 6, please provide that data. B. On Ex. 24, Tab 5, page 14 there is listed a total annual energy figure of 147 807 MWH. On Ex. 9, Tab 10, page 5 the total Idaho annual energy is listed as 3,719 256 MWH. Please reconcile these two figures. Response to liP A Data Request 3 The State load data that is used for jurisdictional allocation will not reconcile to tl)e sum of the Class loads used in the cost of service study because they are calculated differently. Because the metering points and the treatment of losses are different between the two calculations, the numbers will not match. For an historical test period, the hour of system peak is based on actual metered load data at specific metering points. For each hour of the month, all inputs into the system such as Company owned generation, purchases or interchanges are measured. From that measurement, all deliveries outside the system or to non- retail customers are deducted to arrive at total retail load. The Coincident Peak is the hour of each month during which the combined demand of all retail customers is the greatest. Each State s contribution to hourly loads is determined in essentially the same way. Each State s hourly load consists of the Company owned generation within that State, purchases or interchanges delivered into the State, plus metered flows of energy into the State from other parts of the PacifiCorp system. From that measurement, metered and/or scheduled energy flows out of the State and deliveries to non-retail customers are deducted to arrive at that State s retail load. As described in the response to lIP A 4, Class peak load data is either measured or estimated at the sales level (at the customer meter) and then adjusted up to the input (Generation) level by the use of historical loss factors. The same differences occur in measuring Jurisdictional and Class energy usage. Jurisdictional energy usage is measured at the same metering points as the P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 3 system peak data. Class energy usage is based on billed energy at the customer meter and grossed up to the input level by the 'use of historical loss factors. A. While the values do not match on an individual month basis, the sum of the 12 CP values in the two exhibits are very close. A comparison of Ex. 9, Tab 10 page 5 line 23, (5,566.1 total MWs), with the total from Ex. 24, Tab 5 page 6 line 35, (5,612.924 MWs), shows a difference of less than 10/0. B. The total annual energy figure of2 147 807 MWH from Ex. 24, Tab 5, page 14 does not include 1 504 671 MWH's associated with Monsanto. Including Monsanto in Ex. 24, Tab 5 page 14 brings the new total of 3,652,478 MWHs, which is within 1.80/0 of the total MWHs shown on Ex. 9, Tab 10, page (David L. Taylor will sponsor this response at hearing. P AC- E-O5-/PacifiCorp March 18, 2005 lIP A Data Request 4 liP A Data Request 4 With respect to the Company s Load Research data, please provide for each sample customer with valid data that was sampled between January 2002 and the most recent month available the following: A. Customer identification number; B. Customer rate schedule; I " C. Strata to which it belongs; D. Raw hourly usage data-(he.unadjusted, simply the data-originally gathered for each sample); E. Raw hourly usage data modified to reflect losses; F. On an hourly basis, any additional calibrations that are applied to the Load Research data before it is applied to develop the allocation factors used in the Company s cost of service study in this case. G. Please provide copies of the formulas (and data) used to expand the Load Research data up to the population as a whole as used in the class cost of service study in this case. This information should include number of customers in the population of each class. Response to liP A Data Request 4 Load research estimates have been developed for the test period only and therefore will be provided for April 2003 to March 2004. Additionally, load research studies were not installed on Rates 006, 023, 019, 008 , and 035 'during the test period. Class load estimates for these rates were obtained using historical data. Furthermore, data collection was not conducted for Rates 001 and 036 for April 2003 - July 2003 , due to manpower issues. Class loads for these rates were also estimated using historical data. Rate 001 was estimated for April - July using an average of 1991-1994 Rate 001 load. Rate 036 was estimated for April- July using an average of 1991-1994 Rate 036 loads. Rate 006 was estimated using historical average loads from 1998-2000. Rate 023 was estimated using historical average loads from 1998-2000. Rate 008 was estimated using historical average loads from 1997-1999. Rate 019 was estimated using historical average loads from 1998-2000. Rate 035 was estimated using historical average loads from 1998-2000. P AC-O5-1/PaciftCorp March 18, 2005 lIP A Data Request 4 Street lighting was estimated using prior year data. I Please refer to Attachments lIP A 4-1 ,3, and 4-4, on the enclosed CD, for sample data collected for each sample customer from April 2003 to March 2004 as follows: Rate 001 Rate 036 Rate 010 Rate 009 Attach lIP A 4-xls Attach lIP A 4-xls Attach lIP A 4-xls Attach IIPA 4-xls A. Customer identification number is contained in column A of each file, please refer to attachments lIP A 4-1, 4-2, 4-3 & 4-4; B. Customer rate schedule is contained in cell Al of each file, please refer to attachments lIP A 4-, 4-, 4-3 & 4- C. Strata to which it belongs is contained in column C of each file, please refer to attachments lIP A 4-1, 4-2, 4-3 & 4- D. Raw hourly usage data (Le., unadjusted, simply the data originally gathered for each sample) is ,contained in columns D - AA of each file, please refer to attachments lIP A- 4-, 4-, 4-3 & 4- E. Raw hourly losses for each rate schedule are detailed below:Rate 001 Secondary Rate 036 Secondary Rate 010 Secondary Rate 009 Primary Secondary loss factor 14.6680/0 Primary loss factor 10.418% Transmission loss factor 5.6970/0 F. Two adjustments are made to the load research hourly data prior to input into the cost of service study. Please refer to attachment lIP A 4-5 on the enclosed CD. for the adjustment factors for these two calibrations. Sample data is adjusted on a monthly basis to match the billed energy as reported in the Company s Operating Statements. Please refer to attachment lIP A 4-6 on the enclosed CD, tab 1 for a comparison of the estimated kWh energy as derived from the sample against the actual calendar adjusted billed kWh energy for the entire rate population. Factors developed on Tab 1 are applied to every hour for each month for each rate. P AC-O5-1/PacifiCorp March 18, 2005 lIP A Data Request 4 Similarly, load research kWh estimates adjusted to population billing are then compared to kWh energy figures that have been adjusted by the Regulation Group. Please refer to Tab 2 of attachment lIP A 4-6. Likewise, hourly data for each month for each rate are adjusted to match the kWh energy supplied by theRegulation Group. \ " G. Formulas as requested. For any given time interval the load research estimate (y) is equal to the sum of the weighted stratum averages (W nYh). Y =~ WhYh Monthly billing adjustments are derived using the following formula: _._,---- ... . .-- ---- _ n y (y* (Y m IYffi)*(Y-a/Ya))n ___,.. Where Y= adjusted load research estimate Where y= unadjusted load research estimate Where Y m= Billed calendar monthly customer energy Where Ya = Regulatory annual adjusted customer energy Strata weight factors and populations are detailed for each load research sample in header of each of the following attachments: Attach lIP A 4-xls Attach lIP A 4-xls Attach lIP A 4-xls Attach lIP A 4-xls (David L. Taylor will sponsor this response at hearing. IDAHO '--- _n - -- - - A C- O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A 4-(1- ON THE ENCLOSED CD P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 5 lIP A Data Request 5 , In January 2002 the Company developed/presented a "Load Research Status report in Utah. Does something similar exist for the Idaho jurisdiction? If so, please provide a copy and indicate if there have been any changes to th~ Load Research Program since that report was written. Response to liP A Data Request 5 \ " A similar report does not exist for the Idaho Jurisdiction. However the Company offers the following information regarding the Utah report. The 2002 Load Research Status Report was developed at the request of the Utah PSC under the direction of the Division-of Public Utilities. The report detailed load research activities in Utah and therefore did not relate to Idaho. Changes of significance since the January 2002 Load Research Status Report can be summarized as follows: 1. Load Research hourly loads are no longer calibrated to jurisdictional hourly loads. 2. No new sample plans are being implemented for the Utah Irrigation Class as a result of an agreement to spread any future cost allocations on a system average basis. 3. A residential time-of-use load study was implemented in the State of Oregon. 4. A new system (ITRON - MV90) for collecting, processing and reporting load research data was implemented and replaced all legacy "load research" systems in June 2002. To the extent possible, historical data files were transferred to the new MV90 system and operations on most legacy systems has been terminated. 5. New load studies are being implemented in Idaho on Rate 006 and 023, in Washington on Rate 024, and in Wyoming on rates 006 & 206. (David L. Taylor will sponsor this response at hearing. P AC- E-05-/PacifiCorp March 18, 2005 lIP A Data Request 6 liP A Data Request 6 I Previously the Company developed hourly calibrations that calibrated the Load Research data such that the summation of the (population expanded) Load Research data and the Gensl\s data equaled the Company s "Operations Stat" or border loads. The Company may no longer be applying these calibrations to the Load Research data, but the data is still of interest. On an hourly basis from January 2002 through the most recent month available, please provide: A. The "Operations Stat" or border load; B. The summation of the (population expanded) Load Research data and the Census data that would reflect what the Company measured or estimated as its internal customer load for each rate schedule or customer group; C. The hourly load for each rate schedule or special contract customer that is measured or calculated on a census basis as opposed to using load research data; D. Any other load that is contained in "" above but is not addressed in "" above (please specify the type of load); and E. Any information such as difference in measuring techniques or timing of the data that needs to be addressed when comparing the above data. Response to liP A Data Request 6 A. Please refer to attachment lIP A 6 on the enclosed CD for the "Operations Stat" or border load for the State of Idaho. It is detailed for each hour of the test period in attachment lIP A 6 in column C. B. Please refer to attachment lIP A 6 on the enclosed CD for hourly data for all rate classes in Idaho. C. Please refer to attachment lIP A 6 on the enclosed for the hourly load for each rate schedule or special contract customer that is measured or calculated on a census basis as opposed to using load research data, in columns E, S, and T. D. Please refer to attachment lIP A 6 on the enclosed CD. Loads that are contained in "" above but are not addressed in "" above include Street Lighting loads, detailed in columns 0, P, Q, and R. E. When comparing Idaho State border line loads against actual measured loads correct loss factors need to be applied, adjustments at tie-line points need to be estimated accurately, and every meter has to be time synchronized P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 6 (adjustments for daylight savings time). It should be noted that the load research estimates are, in fact, estimates. (David L Taylor will sponsor this response at hearing. \ " - .. ,-,- _n______--- ------ ---~-_..- .. --..-----..- - -- -- - IDAHO --..--, .--,..-.- "--..-n'____"'_n PAC-O5- GENERAL RATE CASE ACIFICORP TT A CHMENT lIP A 6 ON THE ENCLOSED CD P AC-05-/PacifiCorp March 18, 2005 , lIP A Data Request 7 liP A Data Request 7 Please provide for each month from January 2002 forward a copy of the results of all checks that the Company makes regarding how well the load research data reflects the actual population usage. Response to liP A Data Request 7 \ ' Please refer to Attachment lIP A 4-6. Checks that the Company makes regarding how well the load research data reflects actual population usage are detailed in Tab 1 , where sample estimated kWh energy is compared to actual calendar adjusted billed kWh energy. (David L. Taylor will sponsor this response at hearing. P AC-05-1/PacHiCorp March 18, 2005 lIP A Data Request 8 liP A Data Request 8 I Please provide a copy of any summary reports that have been produced between January 2002 and the present. Response to liP A Data Request 8 Summary reports are available only for test period months and therefore will be provided only for April 2003 to March 2004. Please refer to Attachment lIP A 4- (David L. Taylor will sponsor this response at hearing. P AC-O5-1/PacifiCorp March 18, 2005 lIP A Data Request 9 liP A Data Request 9 This filing used weather-normalized data for developing allocation factors in the jurisdictional allocations and presumably the class cost-of-service study. For each , rate schedule, please provide all workpapers as well as a description of the flow (manipulation) of data from historic load research or consensus data to projected test year energy, coincident demands, and non-coincident demands. Re~ponse to liP A Data Request 9 Please refer to lIP A Data Request 2 E. (David L. Taylor will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 10 liP A Data Request 10 Please ,provide a copy of the bill frequency distribution for each month of the test year as well a~ each month from January 2002 through the most recent month available for each rate schedule that is weather normalized. Distributions can be provided in a manner that is convenient for the Company, Response to liP A Data Request The Company does not prepare a bill frequency distribution as part of its rate case filing process. The Company does prepare temperature normalized annual billing determinants for the rate case test period. Please refer to Exhibit 29 for the annual billing determinant detail filed within this case. Additionally, please refer to Exhibit 28 for the monthly billing comparisons that show the bill impacts at various usage levels when applying the Company s proposed price changes for each rate schedule. (William R. Griffith will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 , lIP A Data Request liP A Data Request Please provide in electronic format for the period January 1, 2003 through the most recent month available hourly data similar to that provided in CCS Request . 9.2 in the most recent Utah rate case Docket 04-035-42. Response to liP A Data Request \ ' This response is still being prepared and will be provided as soon as it is completed. It is expected to be completed within approximately one week. (Stan K. Watters will sponsor this response at hearing. .. ----- -~....,. -- -- . ....- .-- , P AC-O5-1/PaciftCorp March 18, 2005 lIP A Data Request 12 liP A Data Request 12 I Are the Short Term Firm Sales listed on Ex. 9, Tab 5, page 5 related to actual test year sales, or are they simply a function of the net power cost model picking this source of supply at any given hour? Response to liP A Data Request 12 The Short Term Firm Sales/Purchases presented on the Company s Net Power Cost report represent actual transactions entered by the Company to balance loads and resources, as of the day the data were extracted. The Short Term Firm Sales/Purchases included in the Net Power Cost were all transactions entered into by the Company as of November 11 , 2004,Hfor the proforma period April 2004- March 2005. The System Balancing Sales/Purchases presented on the Company s Net Power Cost report represent the power cost model's balancing of the Company s system at the time of delivery. The power cost model does have the ability to make Opportunity" Purchases and Sales, if the transmission between markets is available. These types of transactions are included in the System Balancing Sales/Purchases sections of the Net Power Cost report. (Mark T. Widme~ will sponsor this respor:'se at hearing. P AC-05-1/PacifiCorp March 18 , 2005 lIP A Data Request liP A Data Request With respect to Ex. 9, Tab 5, page 5 , do the System Balancing Sales relate to actual sales that may have occurred during the test year, or are they something , picked by the net power cost model? Response to liP A Data Request Please refer to the Company s response in lIP A Data Request 12. \ ' (Mark T. Widmer will sponsor this response at hearing. P AC- E-OS-l /PaciftCorp March 18 , 2005 lIP A Data Request 14 lIP A Data Request I In actual operation, would the "Balancing Sales " ' used in the net power cost model be Opportunity Sales, Short-Term Firm, or something else? Please specify the approximate percentage of different types of actual sales that would make up the Balancing Sales" used in the net power cost model. Response to lIP A Data Request Please note the power cost model does not distinguish between types of transactions that the linear program logic makes to balance the system in the least cost. However, the Company expects that a very high percentage of the transa-ctions are short~term--firm transaet-ion-s,-Gensi-stentwith actual operation. (Mark T. Widmer will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 . lIP A Data Request liP A Data Request In actual operation, would the "Balancing Purchases" used in the net power cost model be 'Opportunity Purchases, Short-Term Firm, or something else? Please specify the approximate percentage of different types of actual sales that would make up the "Balancing Purchases" used in the net power cost model. Response to liP A Data Request I ' Please refer to the Company s response to lIP A Data Request 14. (Mark T. Widmer will sponsor this response at hearing. P AC-05-1/PaciftCorp March 18, 2005 lIP A Data Request 16 liP A Data Request 16 I Please provide in eh~ctronic format a listing of the date, time, and estimated magnitude of all actual hourly curtailments/interruptions that occurred during the test year in Idaho separated by rate schedule or special contract customer. outright curtailments/interruptions are treated differently than "buy-throughs please state each separately. Response to liP A Data Request 16 Idaho irrigation interruptions for Summer 2003 and 2004 are provided as Attach lIP A 16-1. Additional requested information regarding curtailments of special - --- contract-custo-mersi-s-f'r0-vided-as-A-ttac-h,-IIRAJ-2.-Ther.e_currently. no buy- throughs in Idaho. (Stan K. Watters will sponsor this response at hearing. \ ' IDAHO P A C- O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A 16- Magnitude of Idaho Irrigation Load Curtailments: 2004 All curtailments occurred between the hours of 2:00p (14:00) and B:OOp (20:00) hours inclusivf!1 Summer 2004 DataDate Day of Week Day-of-Week6/1/2004 3 Tuesday6/2/2004 4 Wednesday6/3/2004 5 Thursday6/4/2004 6 Friday6/5/2004 7 Saturday6/6/2004 1 Sunday 6n/2004 2 Monday 6/8/2004 3- Tuesday--- _m., 6/9/2004 4 Wednesday6/10/2004 5 Thursday6/11/2004 6 Friday6/12/2004 7 Saturday6/13/2004 1 Sunday6/14/2004 2 Monday6/15/2004 3 Tuesday6/16/2004 4 Wednesday6/17/2004 5 Thursday6/18/2004 6 Friday6/19/2004 7 Saturday6/20/2004 1 Sunday6/21/2004 2 Monday6/22/2004 3 Tuesday6/23/2004 4 Wednesday6/24/2004 5 Thursday6/25/2004 6 Friday6/26/2004 7 Saturday6/27/2004 1 Sunday6/28/2004 2 Monday6/29/2004 3 Tuesday6/30/2004 4 Wednesday7/1/2004 5 Thursday7/2/2004 6 Friday7/3/2004 7 Saturday7/4/2004 1 Sunday7/5/2004 2 Monday7/6/2004 3 Tuesday7/7/2004 4 Wednesday7/8/2004 5 Thursday7/9/2004 6 Friday7/10/2004 7 Saturday7/11/2004 1 Sunday7/12/2004 2 Monday7/13/2004 3 Tuesday7/14/2004 4 Wednesday7/15/2004 5 Thursday7/16/2004 6 Friday7/17/2004 7 Saturday7/18/2004 1 Sunday7/19/2004 2 Monday Page 1 kW avoided (2004) 35,897. 286. 35,897. N/A N/A N/A 32,286. - - __-, 35,897~ 7- u 286. 35,897. N/A N/A N/A 32,286. 35,897. 32,286. 35,897. N/A N/A N/A 32,286. 35,897. 32,286. 35,897. N/A N/A N/A 32,286. 35,897. 286. 33,283. N/A N/A N/A 30,998. 283. 30,998. 33,283. N/A N/A N/A 30,998. 33,283. 30,998. 33,283. N/A N/A N/A 30,998. Summer 2003 DataDate Day of Week Day-ot-Week6/1/2003 1 Sunday6/2/2003 2 Monday6/3/2003 3 Tuesday6/4/2003 4 Wednesday6/5/2003 5 Thursday6/6/2003 6 Friday 6n/2003 7 Saturday 6J8L2.o0~ J__~lJnday6/9/2003 2 Monday6/10/2003 3 Tuesday6/11/2003 4 Wednesday6/12/2003 5 Thursday6/13/2003 6 Friday6/14/2003 7 Saturday6/15/2003 1 Sunday6/16/2003 2 Monday6/17/2003 3 Tuesday6/18/2003 4 Wednesday6/19/2003 5 Thursday6/20/2003 6 Friday6/21/2003 7 Saturday6/22/2003 1 Sunday6/23/2003 2 Monday6/24/2003 3 Tuesday6/25/2003 4 Wednesday6/26/2003 5 Thursday6/27/2003 6 Friday6/28/2003 7 Saturday6/29/2003 1 Sunday6/30/2003 2 Monday7/1/2003 3 Tuesday7/2/2003 4 Wednesday7/3/2003 5 Thursday7/4/2003 6 Friday7/5/2003 7 Saturday7/6/2003 1 Sunday/2003 2 Monday7/8/2003 3 Tuesday7/9/2003 4 Wednesday7/10/2003 5 Thursday7/11/2003 6 Friday7/12/2003 7 Saturday7/13/2003 1 Sunday7/14/2003 2 Monday7/15/2003 3 Tuesday7/16/2003 4 Wednesday7/17/2003 5 Thursday7/18/2003 6 Friday7/19/2003 7 Saturday kWavoided (2004) N/A 20,533. 19,012. 20,533. 19,012. N/A N/A N/A 20,533. 19,012. 20,533. 19,012. N/A N/A N/A 20,533. 19,012. 20,533. 19,012. N/A N/A N/A 20,533. 19,012. 20,533. 19,012. N/A N/A N/A 20,533. 19,012. 20,533. 19,012. N/A N/A N/A 20,533. 19,012. 20,533. 19,012. N/A N/A N/A 20,533. 19,012. 20,533. 19,012. N/A N/A 2003 2004 Magnitude of Idaho Irrigation Load Curtailments Magnitude of Idaho Irrigation Load Curtailments: 2004 All curtailments occurred between the hours of 2:00p (14:00) and 8:00p (20:00) hours inclusive 7/20/2004 3 Tuesday 33,283.7/20/2003 1 Sunday N/A 7/21/2004 4 Wednesday 30,998.7/21/2003 2 Monday 20,533. 7/22/2004 5 Thursday 33,283.7/22/2003 3 Tuesday 19,012. 7/23/2004 6 Friday N/A 7/23/2003 4 Wednesday 20,533. 7/24/2004 7 Saturday N/A 7/24/2003 5 Thursday 19,012. 7/25/2004 1 Sunday N/A 7/25/2003 6 Friday N/A 7/26/2004 2 Monday 30,998.7/26/2003 7 Saturday N/A I " 7/27/2004 3 Tuesday 33,283.7/27/2003 1 Sunday N/A 7/28/2004 4 Wednesday 30,998.7/28/2003 2 Monday 20,533. 7/29/2004 '5 Thursday 33,283.7/29/2003 3 Tuesday 19,012. 7/30/2004 6 Friday N/A 7/30/2003 4 Wednesday 20,533. 7/31/2004 7 Saturday N/A 7/31/2003 5 Thursday 19,012. 8/112004 1 Sunday N/A 8/1/2003 6 Friday N/A 8/2/2004 2 Monday 28,262.8/2/2003 7 Saturday N/A 8/3/2004 3 Tuesday 29,899.8/3/2003 1 Sunday N/A 8/4/2004 4 Wednesday 28,262.8/4/2003 2 Monday 20,533. 8/5/2004 5 Thursday 29,899.8/5/2003 3 Tuesday 19,012. 8/6/2004 6 Friday N/A 8/6/2003 4 Wednesday 20,533. 8/7/2004 7 Saturday N/A 8n /2003 5 Thursday 19,012. 8/8/2004 1 Sunday N/A 8/8/2003 6 Friday N/A 8/9/2004 2 Monday 28,262.4 8/9/2003 7 Saturday N/A 8/10/2004 3 Tuesday 29,899.8/10/2003 1 Sunday N/A 8/11/2004 4 Wednesday 28,262.4 8/11/2003 2 Monday 20,533. 8/12/2004 5 Thursday 29,899.8/12/2003 3 Tuesday 19.012. 8/13/2004 6 FrIday N/A 8/13/2003 4 Wednesday 20,533.7 ' 8/14/2004 7 Saturday N/A 8/14/2003 5 Thursday 19,012. 8/15/2004 1 Sunday N/A 8/15/2003 6 Friday N/A 8/16/2004 2 Monday 28,262.4 8/16/2003 7 Saturday N/A 8/17/2004 3 Tuesday 29,899.8/17/2003 1 Sunday N/A 8/18/2004 4 Wednesday 28,262.4 8/18/2003 2 Monday 20,533. 8/19/2004 5 Thursday 29,899.8/19/2003 3 Tuesday 19,012. 8/20/2004 6 Friday N/A 8/20/2003 4 Wednesday 20,533. 8/21/2004 7 Saturday N/A 8/21/2003 5 Thursday 19,012. 8/22/2004 1 Sunday N/A 8/22/2003 6 Friday N/A 8/23/2004 2 Monday 28,262.8/23/2003 7 Saturday N/A 8/24/2004 3 Tuesday 29,899.8/24/2003 1 Sunday N/A 8/25/2004 4 Wednesday 28,262.4 8/25/2003 2 Monday 20,533. 8/26/2004 5 Thursday 29,899.8/26/2003 3 Tuesday 19,012. 8/27/2004 6 Friday N/A 8/27/2003 4 Wednesday 20,533. 8/28/2004 7 Saturday N/A 8/28/2003 5 Thursday 19,012. 8/29/2004 1 Sunday N/A 8/29/2003 6 Friday N/A 8/30/2004 2 Monday 28,262.4 8/30/2003 7 Saturday N/A 8/31/2004 3 Tuesday 29,899.8/31/2003 1 Sunday N/A 9/1/2004 4 Wednesday 23,683.9/1/2003 2 Monday 20,533. 9/2/2004 5 Thursday 26,340.9/2/2003 3 Tuesday 19,012. 9/3/2004 6 Friday N/A 9/3/2003 4 Wednesday 20,533. 9/4/2004 7 Saturday N/A 9/4/2003 5 Thursday 19,012. 9/5/2004 1 Sunday N/A 9/5/2003 6 Friday N/A 9/6/2004 2 Monday 23,683.9/6/2003 7 Saturday N/A 9/7/2004 3 Tuesday 26,340.9/7/2003 1 Sunday N/A 9/8/2004 4 Wednesday 23,683.9/8/2003 2 Monday 20,533. 9/9/2004 5 Thursday 26,340.9/9/2003 3 Tuesday 19.012. 9/10/2004 6 Friday N/A 9/10/2003 4 Wednesday 20,533. 2003 2004 Magnitude of Idaho Irrigation Load Curtailments Page 2 Magnitude of Idaho Irrigation Load Curtailments: 2004 All curtailments occurred between the hours of 2:00p (14:00) and 8:00p (20:00) hours inclusive 9/11/2004 7 Saturday N/A 9/11/2003 5 Thursday 19,012. 9/12/2004 1 Sunday N/A 9/12/2003 6 Friday N/A 9/13/2004 2 Monday 23,683.9/13/2003 7 Saturday N/A 9/14/2004 3 Tuesday 26,340.9/14/2003 1 Sunday N/A 9/15/2004 4 Wednesday 23,683.9/15/2003 2 Monday 20,533. 2003 2004 Magnitude of Idaho Irrigation Load Curtailments Page 3 I ' IDAHO P AC-O5- GENERAL RATE CASE ACIFICORP ATTACMENT lIP A 16- Monsanto Interruption and Curtailment Detail Beg & End Time PPT Duration Allowed Date Hrs YTD HRS Re lacement MW Re lacement $Number Curtailment 1/5104 1000 - 2300 1 hr ~ 67 719.Max of 500 hours in Year Curtailment 1/13/04 1700 - 1900 0 $ Curtailment 1/19/04 1730 - 1930 0 $ Curtailment 2116104 1730 -1930 0 $ Curtailment 5/4/04 1230 - 2130 0 $ Curtailment 5/5/04 1330 - 2130 0 $ Curtailment 7/12/04 1330 - 2030 0 $ Curtailment 7/13/04 1330 - 2030 0 $ Curtailment 7/14104 1230 - 1930 0 $ Curtailment 7/15/04 1230 - 1430 0 $ Curtailment 7/16/04 1330 - 1630 0 $ Curtailment 7/18/04 1405 -1705 0 $ Curtailment 8/20/04 1330 -1730 5 hrs ~ 67 21,386.40 Curtailment 8/25104 1130 -1930 7 hrs ~ 67 24,061. Curtailment 8/26/04 1630 - 1730 2 hrs ~ 67 635. Curtailment 8/27/04 1430 - 1730 4 hrs ~ 67 12,622. Curtailment 8131/04 1230 - 2130 107 8 hrs ~ 67 24,511. Curtailment 9/1/04 130- 730 114 7 hrs ~ 67 20,638. Curtailment 9/2/04 130 - 730 121 7 hrs ~ 67 20,638. Curtailment 913104 130 - 630 127 4hrs ~ 67 13,783. Curtailment 919/04 330 - 530 130 3 hrs ~ 67 933. Curtailment 9/10/04 1230 - 630 137 7 hrs ~ 67 21,694. Curtailment 9/29/04 830 - 130 143 4hrs ~ 67 12,226. Curtailment 9/30/04 930 -130 148 0 $ Curtailment 10/1/04 930 - 430 156 8 hrs ~ 67 23,803. Curtailment 10/4/04 1330- 2130 165 9 hrs ~ 67 25,612. Curtailment 10/5/04 1330 - 2130 174 9 hrs ~ 67 26,586. Curtailment 10/6/04 1330 - 2130 183 9 hrs ~ 67 28,261. Curtailment 10nJ04 1330 - 2130 192 7 hrs ~ 67 21,860, Curtailment 0/8/04 1330- 2130 201 8 hrs ~ 67; 1 hr ~ 18 25,821. Curtailment 1019/04 1330 - 2130 210 9 hrs ~ 67 25,961. Curtailment 10/10/04 1330 - 2130 219 9 hrs ~ 67 26,821. Curtailment 10/12/04 1830- 2230 224 5 hrs ~ 67 15,125. Curtailment 10/13/04 1830- 2130 228 3 hrs ~ 67 392. Curtailment 10/14/04 1830 - 2130 232 3 hrs ~ 67; 1 hr ~ 18 10,606. Curtailment 10/18/04 1230-1930 240 7 hrs ~ 67; 1 hr ~ 18 21,846. Curtailment 10/19/04 1130-1830'248 7 hrs ~ 67; 1 hr ~ 22 21,898. Curtailment 10/20/04 1130-1830 256 7 hrs ~ 67; 1 hr ~ 22 21,898. Curtailment 10/21/04 1030-1830 265 9 hrs ~ 67 26,893. Curtailment 10/22/04 1230-1730 271 5 hrs ~ 67; 1 hr ~ 22 20,863. Curtailment 10/25/04 830-1530 279 6 hrs ~ 67 24,057. Curtailment 10/26/04 830-1030,1630-1930 286 6hrs~67 27,139. Curtailment 10/27/04 930 -1330,1930 - 2130 294 3 hrs ~ 67; 2 hr ~ 21 12,068. Curtailment 10/28/04 830-1130,1930- 2130 301 0 $ Curtailment 10/29/04 830 - 1130, 1830 - 2030 308 0 $ Curtailment 11/1104 830 - 1130. 1730 - 2030 316 0 $ Curtailment 11/2/04 830-1130,1630-1930 324 0 $ Curtailment 11/3/04 830 -1130 328 0 $ Curtailment 11/4/04 830 - 930,1830 - 1930 332 0 $ Curtailment 11/5/04 530 - 830, 1730 - 2030 340 0 $ Curtailment 11nJ04 1630 - 2030 345 0 $ Curtailment 11/8/04 530 - 830 349 0 $ Curtailment 11/16/04 1630 - 2030 354 2 hrs ~ 67 599. Curtailment 11/17104 530-1030,1630-1730 362 8hrs ~ 67 27,488. Curtailment 11/18/04 1630 - 1930 366 4 hrs ~ 67 13,582. Curtailment 11/22/04 1230 - 1730 372 6 hrs ~ 67 17,884. Curtailment 11/23/04 1530-1830 376 3 hrs ~ 67, 1 hr ~ 18 11,254.41 Curtailment 11/30/04 530 - 2230 394 16 hrs ~ 67 67,996. Curtailment 12/1/04 930 - 2230 408 0 $ Curtailment 12/2/04 830 - 2230 423 0 $ Curtailment 12/3/04 830 - 2230 438 0 $ Curtailment 12/4/04 730 - 2230 454 0 $ Curtailment 12/6/04 530 - 1030, 1730 - 2030 464 2 hrs ~ 67 435. Curtailment 1217/04 1730 - 2030 468 4 hrs ~ 67 16,827, Curtailment 12/8/04 1730 - 2030 472 0 $ Curtailment 12/9/04 1630 - 1930 476 4 hrs ~ 67 15,667. Curtailment 12/10/04 1630 - 1930 480 3 hrs ~ 67 12,156. Curtailment 12/11/04 1730 - 2130 485 4 hrs ~ 67 16.208. Curtailment 12/12/04 1630 - 1930 489 4 hrs ~ 67 14,351, Curtailment 12/16/04 1430 -1830 494 4 hrs ~ 67 13,992. Curtailment 12/17/04 630 - 830, 1530 -1730 500 4 hrs ~ 67 12,574. Duration YTD Allowed Number of Type Date ' Beg & End Time PPT Hrs Interru tions Interru tions Interruption 1/6/04 0914-0954 Max of 3 in any 4 hour period Interruption 1/16/04 0637.705 Max of 25 for each Billing Period Interruption 1/16/04 2125-2145 Max of 288 interruptions in Year interruption 1/20/04 1816-1908 Max 1 hour per interruption Interruption 1/28/04 1423-1500 Interruption 1/30/04 0100-0118 Interruption 1/30/04 1601-1700 Interruption 2/6/04 224 - 255 Interruption 2/12/04 1338 - 1400 interruption 2/13/04 1300 - 1356 Interruption 2/16/04 0011 - 0102 Interruption 2(16104 1023-1110 Interruption 2/18/04 801 .850 Interruption 2/25/04 1314 - 1405 Interruption 2/29/04 1953 - 2050 Interruption 3/13/04 1722 - 1800 Interruption 3/15/04 0943 - 1015 Interruption 3/15/04 1026 -1057 interruption 3/22/04 1349 - 1416 Interruption 3/26/04 0200 - 0245 Interruption 3/26/04 0440 - 0540 Interruption 3/26/04 1107 -1157 Interruption 413/04 1700 - 1753 Interruption 4/6/04 0405 - 0453 Interruption 4/11/04 0200 - 0251 Interruption 4/14/04 1826-1844 Interruption 4/14/04 1140-1203 Interruption 4/16/04 0031 - 0105 Interruption 4/23/04 2233 - 2257 Interruption 4/24/04 1910 - 1956 Interruption 4/27/04 , 1334-1351 Interruption 5/8/04 1935 - 2005 Interruption 5/9/04 538 - 555 Interruption 5/11/04 943 - 957 Interruption 6/29/04 1230 - 1250 Interruption 7/2/04 0042 - 0100 Interruption 7/6/04 2030 - 2105 Interruption 7/11/04 1631 -1648 Interruption 7/14/04 0201 - 0252 Interruption 8/10/04 1736 - 1828 Interruption 8/24/04 0948 - 1003 Interruption 9/11/04 2128.2218 Interruption 9/21/04 557 - 608 Interruption 10/1/04 1904 - 2000 Interruption 10/12/04 1528 -1558 Interruption 10/17/04 157 - 243 Interruption 10/22/04 102-152 Interruption 10/28/04 920 - 1020 Interruption 11/1/04 1226 - 1252 Interruption 11/5/04 1150-1157 Interruption 11/19/04 0849 - 0903 Interruption 12/18/04 1053-1130 Interruption 12/20/04 1045-1130 Interruption 12/23/04 0808 - 0850 Interruption 12/27/04 0922 - 0934 P AC-05-1/PaciflCorp March 18,2005 lIP A Data Request 1 7 IIPA Data Request 17 Please provide in electronic format a listing of the date, time, and estimated magnitude of ~ll actual hourly curtailments/interruptions that occurred during the test year in each of the other jurisdictions. If outright curtailments/interruptions are treated differently than "buy-throughs , please state each separately. Response to liP A Data Request 17 The requested information is provided as Attachments lIP A 17-1 and 17-2 on the enclosed CD. (Stan Watters will sponsor this response at hearing. I " IDAHO PAC-O5- GENERAL RATE CASE ACIFICORP ATTACHMENTS lIP A 17-(1- ON THE ENCLOSED CD P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 18 lIP A Data Request 18 Please reconcile the total system load of 52 721 424 MWH listed on Ex. 9, Tab 5 (Net Power Costs), page 5, with the difference between the actual system energy of 53,184 855' MWH on Ex. 9, Tab 10, page 3, less the adjustment of 432 150 MWH found on Ex. 9, Tab 10, page 4 (53,184 855 - 432 150 = 52 752,705). Response to liP A Data Request The 53,184 855 MWh on Ex. 9, Tab 10 represent actual Company load before any normalizing adjustments. Please refer to Attachment lIP A 18 on the enclosed CD, for the normalizing adjustments made in the jurisdictional allocation model. Tlie-52~721 ~424-MWh-on--E-x~-9-; ~ab-5 represent the loads that are reported by the Company s power cost model. The Company begins by taking the actual loads and applying a weather normalizing adjustment, (See the Company s response to IIPA Data Request 20 for an explanation on this process.) In this case, the normalizing adjustment made to the hourly data totaled -325,416MWh. Next, the pro forma period for the Idaho GRC is one year out from the historical period of the actual loads. In order to align the loads with the test period, the Company places the weather normalized lQads one year into the future. In order to keep the shape of the load accurate, the days of the week must coincide. For example, Tuesday 1/13/2004 coincides with Tuesday 1/11/2005. This process shifts the data which will change the total load reported by the Company s power cost model. Also, the historical period of the actual loads was a Leap Year. Bringing the loads forward one year removes the extra day of load reported in the 53, 184 855 MWh represented on Ex. 9, Tab 10. (Mark T. Widmer will sponsor this response at hearing. I ' IDAHO P A C- O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A 18 ON THE ENCLOSED CD P AC-05-/PacifiCorp March 18, 2005 lIP A Data Request 19 liP A Data Request 19 I How was actual test year hourly data incorporated into the Company s net power cost model and the values used in this case? Response to liP A Data Request Assuming this data request refers to hourly "Load" Data, please see the Company s response to lIP A Data Request 18. (Mark T. Widmer will sponsor this response at hearing. ~ -- - --- - u-- -..--- ~ P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 20 liP A Data Request 20 If the Company s net power cost model was run using weather normalized loads, how were those weather-normalizing adjustments spread out for each hour used in the net power cost model? Response to liP A Data Request 20 I ' The weather normalization of system loads is done directly at the hourly level using historical hourly load values. A regression model using about 250 variables is used to model the hourly loads. Several of these variables measure the weather effect on the state s system loads. To weather normalize the hourly loads the difference between normal hourly weather and actual hourly weather is multiplied by the weather measure coefficient and this value is added to the actual load. (Stan K. Watters will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 21 lIP A Data Request 21 'Please provide in a summary fashion similar to that provided in Ex. 9, Tab 5, the results of the Company s net power cost model assuming that the Company was supplying all ~f the curtailments/interruptions/buy-throughs from all jurisdictions less the Monsanto load. Response to liP A Data Request 21 This response is still being prepared and will be provided as soon as it is completed. It is expected to be completed within approximately one week. (Mark T. Widmer will sponsor this response at hearing. P AC-O5-1/PacifiCorp March 18, 2005 IIPA Data Request 22 liP A Data Request 22 Please provide in a summary fashion similar to that provided in Ex. 9, Tab 5, the results of the Company s net power cost model assuming that the Company was supplying all of the curtailments/interruptions/buy-throughs from all juri~dictions as well as the Monsanto load. Response to IIPA Data Request 22 \ " This response is still being prepared and will be provided as soon as it is completed. It is expected to be completed within approximately one week. ,. (N~(frR-T;--idmer-will-sponsof-this-response.at hearing. P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 23 liP A Data Request 23 Please provide in a summary fashion similar to that provided in Ex. 9, Tab 5, the results of the Company s net power cost model assuming that the Company was supplying all of the curtailments/interruptio~s/buy-throughs from all jurisdictions as well as the Monsanto load, excluding the Irrigation loads that are curtai I ed/interrupted. Response to liP A Data Request 23 This response is still being prepared and will be provided as soon as it is completed. It is expected to be completed within approximately one week. ---- --~ .... - ..... --- (Mark T. Widmer will sponsor this response at hearing. P AC-05-lIPacifiCorp March 18, 2005 , lIP A Data Request 24 liP A Data Request 24 Please provide a copy or copies of the Company s Jurisdictional Allocation Model (in a manner similar to that of Exhibit 9 Tabs 1, 2 and 10) stating the Idaho Jurisdiction without Monsanto and the Monsanto load as two separate jurisdictions. Response to liP A Data Request 24 I ' Please refer to Attachment lIP A 24-1 on the enclosed CD for the copy of the Jurisdictional Allocation Model. Please note the model was calculated using the Revised Protocol Methodology. There are separate jurisdictions for Idaho and . ---' onsan1o-:-The-jurisdicti0fl-se-leGtiencan-be-changed by selecting the desired jurisdiction in the jurisdiction drop-down menu in the variables tab. For Monsanto jurisdiction tabs 1 , 2 , and 10, please refer to Attachment lIP A 24- on the enclosed CD. For Idaho Jurisdiction, please refer to Attachment lIP A 24- on the enclosed CD. Please note that Tab 10 is the same for both jurisdictions because it is based on the same data. It is included in both attachments. (J. Ted Weston will sponsor this response at hearing. IDAHO P A C- E-O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A 24 (1- ON THE ENCLOSED CD Exhibit 9, Tab 10, page 3 lists a total Idaho energy requirement of 3,688,337 MWH and Exhibit 24, Tab 5, page 5 lists a total Idaho energy requirement for class cost of service purposes as 2,147,807 MWH. Please reconcile the difference between these two figures. P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 25 liP A Data Request 25 Response to liP A Data Request 25 I ' Exhibit 9, Tab 10 page 3 line 25 lists total Idaho energy requirement of 3,688,337 MWH and does not include 37,684 of Monsanto curtailment. Exhibit 9, Tab 10, Rage I li 25 lists a total energy requirement 00,726 021 which includes the 37,684 Monsanto- curtiiile-d--MWlt'S~- Exhibit-9;Hq'-ab 1 0, page 7 line 46 lists the total Idaho energy requirement after temperature adjustments. The difference between Exhibit 9, Tab 10, page 7 line 46 and Exhibit 24, Tab 5 page 5 line 11 is explained in lIP A Data Response 3 B. (David L. Taylor will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 26 lIP A Data Request 26 Exhibit 9, Tab 10, page 3 lists a total Idaho 12-CP demand requirement of 394 640 KW and Exhibit 24, Tab 5, page 6 lists a total 12-CP demand requirement for class cost of service purposes as 5,612,924 K W. Please reconcile the difference between these two figures. Response to liP A Data Request 26 The 5,394 640 kW shown on Exhibit 9 , Tab 10 page 3 does not include the Monsanto curtailment. Exhibit 9, Tab 10 page 5 line 23 lists a total Idaho 12- demand requirement of 5,566,100 k W, and includes temperature adjustments and the Monsanto curtailment. A comparison of Ex. 9, Tab 10, page 5 line 23, total kW's of 5,566 100, with the total kW's from Ex. 24, Tab 5 page 6 line 35 612,924, shows a difference of less than 10/0. (David L. Taylor will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 IIPA Data Request 27 liP A Data Request 27 Wi~h respect to Exhibit 24, Tab 5, page 6, please answer the following: A. Are all of these values actual? If not, please provide and explanation of how they were normalized and the workpapers that support the normalization. B. Please explain the difference between the figures on lines 20 and 21. \ ' C. What level of curtailment of Schedule 10 load is reflected on line 26? Is this level of curtailment the same as occurred in 2004 or is expected to be incurred in 2005? .. ----- Response to liP A Data Request 27 A. These values are weather normalized. For a summary of the weatrher adjustments, please refer to lIP A Data Response 2 E. B. Line 20 is Monsanto s metered monthly load coincident with monthly system , peaks and line 21 represents Monsanto s curtailment during those same hours. C. Please refer to lIP A Data Response 2 D Table 1-4. This level of curtailment is the same as expected to be incurred in 2005. (David L. Taylor will sponsor this response at hearing. P AC-O5-lIPacifiCorp March 18, 2005 BPA Data Request 28 liP A Data Request 28 Please reconcile the total Idaho Operating Revenue figure of $133, 904 000 on Exhibit 9, Tab Bl , page 7 with the revenue figures on Exhibit 9, Tab 2, page 2. Response to liP A Data Request 28 The requested information is provided as Attachment BPA 28.xls. The single reason for the variance is that the incorrect Idaho System Generation "SG" allocation code percentage was used in preparing Exhibit 9, Tab B I ' The correct "SG" percentage of 6.44620/0 was used in preparing Exhibit 9, Tab 2 Page 2.2 (Revised Protocol Methodology) and Exhibit 9, Tab 9, Page 2.2 (Rolled- In Methodology). The correct "SG" percentage of 6.44620/0 is presented in Exhibit 9, Tab 1 0, Page 1. (J. Ted Weston will sponsor this response at hearing. IDAHO PAC-O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A 28 ..... NIIII")~~III, I")... 00 ~ ... .n 0\ III .oO I")I") I") III ffi :::J og0\ '" I") ......... :8 1ft - 0- N N.NCD CD ............ CD CD 1J 1J c: c: .5. !!!!!!!!!. I!! ell ell c: c: iii iii iii iii '- '- ,e,e ell ell ell ell .19 .19 .19.19 g ~ 11.11. 11.c: c: :P:CI :ii::ii: .2.2 '" '" 'S 'S00000"'" 0\'0 oR" III ... ...... '-"01")0I")NNN 1"1"""N... !::!- I") ell . N , , , , 00 ... I") ,.:...... 'fF.'fF.rJri'l-'fF.'I-'fF.'I-'fF.ri'l-ri """"""""""""""""""'"........................................ III III '" '" III '" III III '" III III III '"111111"""111"'111111"'111111111'"0000000000000ci ci ci ci ci ci ci ci ci ci ci ci ci 'fF.'l-'fF.ri'l-ri'l-'l-rJ'I-'fF.'fF.'fF.m~~iiiiiiiiiii""" !D '" oD oD oD oD oD oD .0 oD oD oD oD ri'fF.'I-'fF.'I-'l-'l-ri'l-'fF.'I-'l-'fF.'CSsooooooooooo......~ ~ en en en en en en en en en en en : .- : I") I") I") I") I") I") I") I") I") I") I") '" '" oD oD oD oD oD oD oD oD oD oD !:IIIIIDo. ..4 -'I fii III !:II -'I fii co :e Do.a::-o 0 = ~u~~... GI.!::j=tiu u ..d!~ - - oil "NO\O\III ...... 0" III, I")NO"""::fm:8$ 001")"0.n.ocO... III... 0\ ... ... I") ..., ~ . I") 0\ I") ... 0\ ..."1")0011100III '" I") 0 0\' .n ... ... I");;S~:::J~ ~ I")I") 2, III I") ~~f8~$"""000\*~;i:ri ~N_IIINN ~ ~ I") ...,.... ,.... "0","111""""'"I")NN"'"," Q)... 000""",...0\0\~~Gf:fti~~d '" ~......Q)~ ...... . 00' .0 ,, ' ,, 0\ ... ... '" ... """2N:i""'000\0"' ~'" ~~,,"~,,"~~~:J:~~~ ::0-. ~K! N 1: s= :CI~ R g'"6 -P ::0--6 ",c:05. ~'5 Kj-g~~ 5- 1O ,2C:GI ~~ .E!',g Dle!"'o ;;;0 Kj ..c:.g !i.!!8.EKj_-gc.eIIC:"'~&~~"'B -Gl~ E ,I!! iii . !!! XI ~ € .e '6 "O:c ~ iii '- 8-C:"2.t:C:lijell ""eGl.QJ!I.!!!E,!,!'- "E"'"-J!I'"c: c: ,- ell '5 III ,_._ E.c-E .5!.!!e ID-E~t'B(ta~o~.5l1.f:fa:o 1"1 CI\ 1"11"1 CI\ 1ft 1"1 ~ . 5j ~ g' oil 1'1 !:I~ c: ,.... ~i~ - ~ 5~f~ ~~~... ell ... :is :ii: 11. 0--..c: ;:) ..c: ci -a. rf:3 N e ell ~ g'... 11.CD . 1J ~ ~ ~ a\ a\ 1i 1i:c :c 15.e ~ ~ 15,g':c .... ~ ~ 16 ~ 6.5 ~ ~ E .19 ~ R .19 c(c: . ell 0 ~ .2'S '" 1d! 'St: i ill C-m1:1"""""" .!! p AC-05-1/Paci~Corp March 18,2005 lIP A Data Request 29 liP A Data Request 29 I Please reconcile the total Idaho Operating Revenue figure of $120 460,798 on Exhibit 24, Tab 5, page 26 with the revenue figures on Exhibit 9, Tab 2, page 2. Response to liP A Data Request 29 The revenue figure of$120,460,798 on Exhibit 24, Tab 5, page 26 does not include revenues from Monsanto. The cost of service study treats Monsanto as a state specific revenue credit which is indicated by the $42,906 416 shown on Exhibit 24, Tab 4.1 line 150. The $120 460 798 plus the $42 906 416 equals the revenues of$163 367,214 shown on Exhibit 9, Tab 2, page 2. (David L. Taylor will sponsor this response at hearing. P AC- E-05-/PacifiCorp March 18, 2005 IIPA Data Request 30 liP A Data Request 30 Please provide the test year billing determinants, rates and calculations used to support the Monsanto revenue (actual and normalized) that was credited to the Idaho Jurisdiction. Response to liP A Data Request 30 I "Please refer to page 9 of Exhibit 29 for the test year billing determinants, rates and calculations used to produce the Monsanto actual and normalized revenue used in this case that was credited to the Idaho jurisdiction. (David L. Taylor will sponsor this response at hearing. P AC-05-1/PacipCorp March 18,2005 lIP A Data Request liP A Data Request 31 I Commission Order No. 29157 set an interruptible credit of 7.48 millslkWh for Monsanto. How was this credit address in this case? Further information is clearly needed for the Commission, the Commission Staff, and the Irrigators thoughtfully make such a determination. Response to liP A Data Request 31 As shown in William R. Griffith Exhibit 25 and Exhibit 29, page 9, Monsanto present revenues used in the this case are $42.9 million which reflects all of its usage priced at the firm service rate. The $4.51 per kW discount for ancillary services is included as a resource purchase in Net Power Costs and allocated among all states. Consistent with reflecting Monsanto s revenues at the firm service equivalent rate, Monsanto s loads are included at its full requirements level and do not reflect any curtailments due to System Integrity, Operating Reserves, and Economic. (David L. Taylor will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 32 liP A Data Request 32 On page 3 of Mr. Stewart's testimony it is stated that "base rates are actually about 7 percent lower today than they were in 1986." Please supply whatever data or source there is that supports this calculation. Response to liP A Data Request 32 I "Please see Attachment lIP A 32. (David L. Taylor will sponsor this response at hearing. __' , on . -,- - - - "" .. -- -.-.." IDAHO P A C- O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A Utah Power & Light State of Idaho Summary of price Changes Attachment Response IIPA 1. Base Price Tariff Effective Change Date Index , " May-100 Apr -(1.56)98.44 Jan-(0.80)97. F eb-(0.80)96. Mar-(1.70)95. T -28 (I)May-(2.10)93. 28 (F)Mar-00 93. Oct-93. Oct-93. Oct-93. May-93. Oct-93. Aug-93. Jul-93. Jan-93. Jun-93. Feb-93. Jun-93. Feb-93. Jun-93. Jun-93. Jan-93. Net % Loss in Base Rates 78% P AC-05-1IPaci~Corp March 18 2005 lIP A Data Request 33 IIPA Data Request 33 For each rate schedule and special contract customer listed in Exhibit 25, for each year since the last rate case, please list the amount of energy consumed and the revenue collected. Response to liP A Data Request 33 Please see Attachment lIP A 33. The attachment contains the annual revenue reports for the Idaho jurisdiction for calendar years 1989 through 2003. Each report has by rate schedule the amount of energy consumed and the revenue collected. 1989 is the earliest year that the Company has this detail. (David L. Taylor will sponsor this response at hearing. I " IDAHO P A C- O5- GENERAL RATE CASE ACIFICORP ATTACHMENT IIPA ON THE ENCLOSED CD P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 34 lIP A Data Request 34 I With respect to the Company s 2003 FERC Form 1 page 304., please explain how lines 2 and 6-9 are related. Response to liP A Data Request 34 FERC Form 1 page 304.24 lines 6-9 represent billings to customers (lines 6 and 8) and the BP A credits given the customers on their bills (lines 7 and 9). Line 2 represents an accounting entry recording the timing difference between the credits received from BP A and the inclusion of those credits on the customers' bills. (Stan K. Watters will sponsor this response at hearing. P AC-05-lIPacifiCorp March 18, 2005 lIP A Data Request 35 liP A Data Request 35 , With respect to the Company s 2003 FERC Form 1 page 304., line 22 through page 304~13 , line 13 please explain how these lines are related and what each line represents. Response to liP A Data Request 35 \ " The following lines are related in that they are all schedules associated. with Irrigation in Idaho. See Attach lIP A 35.xls for an explanation of what each line represents. (Stan K. Watters will sponsor this response at hearing. IDAHO PAC-O5- GENERAL RATE CASE ACIFICORP TT ACHMENT lIP A 35 At t a c h m e n t I I P A 30 4 . IR R I G A T I O N B P A B A L A C C T 10 , 65 7 50 9 30 4 . 07 M I S C O O O O - FE E O F F E R I N G N 02 7 30 4 . 07 A P S V C N L L - LR G L O A D C A N A L 31 , 57 0 62 7 39 1 1 81 \ 38 9 , 75 3 30 4 . 07 A P S V C N L L - LR G L O A D C A N A L 30 2 , 07 7 30 4 . 07 A P S V C N L S - SM L L O A D C A N A L 71 8 1 16 \ 87 5 30 4 . 07 A P S V C N L S - SM L L O A D C A N A L 30 1 30 4 . 07 B P A D E B I T - BP A A D J U S T F E E 68 9 , 43 9 30 4 . 07 L N X O 0 1 1 1 - 80 % M I N + A D V + B T W 11 1 30 4 . 07 L N X O 0 1 1 2 - 80 % A N N + A D V + B T W 59 2 30 4 . 07 L N X O 0 1 0 7 - SU B D A D V & A I C 09 7 30 4 . 07 L N X 0 0 0 4 0 - A D V + R E F C H G + 8 0 % 96 7 30 4 . 07 L N X O O 0 1 5 - AN N U A L 8 0 % G U A R 28 9 30 4 . 07 Z Z M E R G C R - ME R G E R C R E D I T S 22 1 30 4 . 36 \ 0 7 A P S C L 1 0 X - w a s 0 7 A P S C 1 0 L X 2 1 6 9 7 04 3 41 7 05 9 95 , 92 1 30 4 . 12 1 37 1 O 7 A P S C S 1 0 X - w a s 0 7 A P S C 1 0 S X 2 1 6 9 8 44 3 \ 45 , 44 1 1 97 1 56 7 30 4 . 12 1 38 1 07 A P S B S 1 O X - I R G & P U M P - S m l o a d 20 8 17 , 12 0 29 , 71 4 30 4 . 12 1 39 1 O 7 A P S B L 1 0 X - IR G & P U M P - L a r g e L o a d 19 8 24 , 50 0 30 4 . 12 1 40 1 0 7 A P S A L 1 0 X - IR G & P U M P - L a r g e l o a d 97 0 30 0 , 45 4 29 2 . 35 3 Pa g e 1 o f 2 04 8 6 l Ac c o u n t i n g t t e a t m e n t t o c a f e n d a r J Z e t h e r e v e n u e s . Th i s i t e m i s t ~ e a c c o u n t i n g f o r t h e d i f f e r e n c e r e l a t e d t o t i m i n g b e t w e e n t h e B P A cr e d i t s t h a t th e Co m p a n y h a s r e c e i v e d f r o m B P A a n d t h e a m o u n t o f c r e d i t s t h a t t h e Co m p a n y h a : s g i v e n t o c u s t o m e r s o n t h e i r b i l l s . Fe e o f f e r i n g : ne e d e d f o r d e b i t t r a n s a c t io n c o n v e r s i o n . 05 1 5 1 La r g e l o a d q a n a l c o m p a n y r e v e n u e s . BP A c r e d i t s g i v e n t o l a r g e l o a d C a n a l co m p a n i e s . 08 2 1 j Sm a l i l o a d q a n a l c o m p a n y r e v e n u e s . BP A c r e d i t s ~ i v e n t o s m a l l l o a d C a n a l c o m p a n i e s . Th i s i t e m r e ~ r e s e n t s b i l l i n g s t o c u s t o m e r s f o r B P A c r e d i t s t h a t P a c i f i C o r p h a s o v e r - cr e d i t e d t o t ~ e c u s t o m e Lin e E x t e n s i ; o n c h a r g e s Li n e E x t e n s i o n c h a r g e s Li n e E x t e n s i o n c h a r g e s Li n e E x t e n s , o n c h a r g e s Li n e E x t e n s i o n c h a r g e s Cr e d i t s a s s o c i a t e d w i t h t h e m e r g e r o f S c o t t i s h P o w e r a n d P a c i f i C o r p . La r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o d o n o t r e c e i v e B P A c r e d i t s a n d a r e 06 9 0 I p a r t i c i p a t i n g i n Lo a d c o n t r o l p r o g r a m C ( c u r t a i l m e n t a t P a c i f i C o r p s d i s c r e t i o n ) . Sm a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o d o n o t r e c e i v e B P A c r e d i t s a n d a r e 10 2 6 l pa r t i c i p a t i n g i n l o a d c o n t r o l p r o g r a m C ( c u r t a i l m e n t a t P a c i f i C o r p s d i s c r e t i o n) . Sm a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o d o n o t r e c e i v e B P A c r e d i t s a n d a r e 08 2 3 l pa r t i c i p a t i n g i n l o a d c o n t r o l p r o g r a m B ( l i m i t e d p a r t i c i p a t i o n ) . La r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o d o n o t r e c e i v e B P A c r e d i t s a n d a r e 08 5 7 1 pa r t i c i p a t i n g i n l o a d c o n t r o l p r o g r a m B ( l i m i t e d p a r t i c i p a t i o n ) . La r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o d o n o t r e c e i v e B P A c r e d i t s a n d a r e n o t 06 0 5 l p a r t i c i p a t i n g i n a l o a d c o n t r o l p r o g r a m . Sm a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o d o n o t r e c e i v e B P A c r e d i t s a n d a r e n o t 30 4 . 1 0 7 A P S A S 1 0 X - IR G & P U M P - S m a l l l o a d 11 1 80 6 12 , 33 3 07 0 3 p a r t i c i p a t i n g i n a l o a d c o n t r o l p r o g r a m . La r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o r e c e i v e B P A c r e d i t s a n d a r e n o t 30 4 . 2 0 7 A P S A 0 1 0 L - IR G & P u m p L a r g e L o a d 15 , 53 9 94 6 , 81 1 12 3 12 6 , 33 3 06 0 9 p a r t i c i p a t i n g i n a l o a d c o n t r o l p r o g r a m . BP A c r e d i t s t h a t P a c i f i C o r p h a s g i v e n t o l a r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o a r e 30 4 . 3 0 7 A P S A 0 1 0 L - IR G & P u m p B P A L a r g e L o a d -6 6 1 , 55 3 no t p a r t i c i p a t i n g i n a l o a d c o n t r o l p r o g r a m . Sm a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o r e c e i v e B P A c r e d i t s a n d a r e n o t 30 4 . 4 0 7 A P S A 0 1 0 S - IR G & P u m p S m a l l L o a d 39 2 30 , 82 9 14 , 00 0 07 8 6 p a r t i c i p a t i n g i n a l o a d c o n t r o l p r o g r a m . BP A c r e d i t s t h a t P a c i f i C o r p h a s g i v e n t o s m a l l l o a d s c h e d u l e 1 O- c u s t o m e r s w h o a r e 30 4 . 5 0 7 A P S A 0 1 0 S - IR G & P u m p B P A S m a l l L o a d 16 , 64 3 no t p a r t i c i p a t i n g i n a l o a d c o n t r o l p r o g r a m . La r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o r e c e i v e B P A c r e d i t s a n d a r e p a r t i c i p a t i n g i n 30 4 . 6 0 7 A P S B 0 1 O L - I R G & P u m p La r g e L o a d 11 , 93 0 71 3 , 81 3 14 6 81 , 71 2 05 9 8 l o a d c o n t r o l p r o g r a m B ( l i m i t e d p a r t i c i p a t i o n ) . BP A c r e d i t s t h a t P a c i f i C o r p h a s g i v e n t o l a r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o a r e 30 4 . 7 0 7 A P S B 0 1 0 L - IR G & P u m p B P A L a r g e L o a d 50 5 , 86 8 pa r t i c i p a t i n g i n l o a d c o n t r o l p r o g r a m B ( l i m i t e d p a r t i c i p a t i o n ) . Sm a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o r e c e i v e B P A c r e d i t s a n d a r e p a r t i c i p a t i n g i n 30 4 . 8 0 7 A P S B 0 1 O S - I R G & P u m p La r g e L o a d 24 4 18 , 87 8 11 , 09 1 07 7 4 l o a d c o n t r o l p r o g r a m B ( l i m i t e d p a r t i c i p a t i o n ) : " BP A c r e d i t s t h a t P a c i f i C o r p h a s g i v e n t o s m a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o a r e 30 4 . 9 0 7 A P S B 0 1 0 S - IR G & P u m p B P A L a r g e L o a d 10 , 35 7 pa r t i c i p a t i n g i n l o a d c o n t r o l p r o g r a m B ( l i m i t e d p a r t i c i p a t i o n ) . Sm a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o r e c e i v e B P A c r e d i t s a n d a r e p a r t i c i p a t i n g i n 30 4 . 10 0 7 A P S C 0 1 0 S - IR G P U M P S R V S m a l l L o a d 03 0 31 8 , 32 4 41 8 64 1 07 9 0 l o a d c o n t r o l p r o g r a m C ( c u r t a i l m e n t a t P a c i f i C o r p s d i s c r e t i o n ) . BP A c r e d i t s t h a t P a c i f i C o r p h a s g i v e n t o s m a l l l o a d s c h e d u l e 1 0 c u s t o m e r s w h o a r e 30 4 . 11 0 7 A P S C 0 1 O S - I R G P U M P S r v B P A S m a l l L o a d 17 0 , 83 4 pa r t i c i p a t i n g i n l o a d c o n t r o l p r o g r a m C ( c u r t a i l m e n t a t P a c l f i C o r p s d i s c r e t i Q n ) . La r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o r e c e i v e B P A c r e d i t s a n d a r e p a r t i c i p a t i n g i n 30 4 . 12 0 7 A P S C 0 1 O L - I R G P U M P Sr v L a r g e L o a d 59 6 , 92 6 35 , 10 7 , 05 7 54 8 16 8 , 24 3 05 8 8 l o a d c o n t r o l p r o g r a m C ( c u r t a i l m e n t a t P a c i f i C o r p s d i s c r e t i o n ) . BP A c r e d i t s t h a t P a c i f i C o r p h a s g i v e n t o l a r g e l o a d s c h e d u l e 1 0 c u s t o m e r s w h o a r e 30 4 . 13 0 7 A P S C 0 1 O L - I R G P U M P Sr v B P A L a r g e L o a d 25 , 31 0 , 76 7 pa r t i c i p a t i n g i n l o a d c o n t r o l p r o g r a m C ( c u r t a i l m e n t a t P a c i f i C o r p s d i s c r e t i o n ) . Pa g e 2 o f 2 P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 36 liP A Data Request 36 Regarding the irrigation loads listed on the 2003 FERC Form 1 page 304.12, line 22 through page 304.12, line 13, which of these lines pertain to Schedule 10 and which lines pertain to some other rate schedule? Response to liP A Data Request 36 I ' This response assumes the question refers to page 304., line 22 through page 304.13, line 13. If so, page 304., lines 25-28 and 36-, and page 304.13, lines 13 all pertain to schedule 10. The remaining lines pertain to some other rate schedule. See details below. u._- - ,-- - -- - Line Rate Schedule Rate Description No. Other UNBILLED REY - IRRlGA TION Other IRRlGA TION BPA BAL ACCT Other 07MISCOOOO-FEE OFFERING N 07 APSYCNLL-LRG LOAD CANAL 07 APSYCNLL-LRG LOAD CANAL 07 APSYCNLS-SML LOAD CANAL 07 APSYCNLS-SML LOAD CANAL' Other 07BPADEBIT-BPA ADJUST FEE Other 07LNXOOIII-80%MIN+ADY+BTW Other 07LNXOOI12-80%ANN+ADY+BTW Other 07LNXOOI07-SUBD ADY & AIC Other 07LNXOO040- ADY + REFCH G+80% Other 07LNXOOOI5-ANNUAL 80%GUAR Other 07ZZMERGCR-MERGER CREDITS 07 APSCL 1 OX - was 07 APSe OLX 21697 07 APses 1 OX - was 07 APSe 1 OSX 21698 07 APSBS 1 OX - IRG & PUMP - Sm load 07 APSBL lOX - IRG & PUMP - Large Load 07 APSAL lOX - IRG & PUMP - Large load 07 APSAS 1 OX - IRG & PUMP - Small load 07 APSAO 1 OL - IRG & Pump Large Load 07 APSAO 1 OL - IRG & Pump BP A Large Load 07 APSAO 1 OS - IRG & Pump Small Load 07APSAOI0S - IRG & Pump BPA Small Load 07 APSBO 1 OL - IRG & Pump Large Load 07 APSBO 1 OL - IRG & Pump BP A Large . - Load 07 APSBO 1 OS - IRG & Pump Large Load 07 APSBO 1 OS - IRG & Pump BP A Large Load 07APSeOl0S - IRG PUMP SRY Small Load 07APSCOI0S - IRG PUMP Srv BPA Small Load 07 APSeO 1 OL - IRG PUMP Srv Large Load P AC-O5-1/PaciftCorp March 18, 2005 lIP A Data Request 36 07 APSCO 1 OL - IRG PUMP Srv BP A Large Load (Stan K. Wa~ters will sponsor this response at hearing. P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 37 liP A Data Request 37 Statistics for Monsanto appear to be contained on the 2003 FERC Form 1 at page 304.7, line 25. Please answer the following: a. Do the revenues and MWh listed include both firm and interruptible' deliveries? If affirmative, please list the revenues for the firm and interruptible deliveries separately. I " b. Do the revenues and MWh listed include buy-through purchases? If affirmative, please list the MWh and the revenues for the buy-through separately. c. Do the revenues include any amount due from a previous timeframe? affirmative, please specify the amount and the reason for the payment. d. Do the revenues include the interruptibility credit approved by the Commission in Order 29157? If affirmative, what was the MWh and revenue associated with the interruptibility credit? If negative, where in the FERC , Form 1 is this interruptibility credit addressed? Response to liP A Data Request 37 a. Yes Both Firm and interruptible deliveries are included. Firm 78 840 MWh $ 2 197 929 Interruptible 1 287 460 MWh $38,018 933 TOTAL 1 366,300 MWh $40,216 862 b. No, there were no buy-through purchases in this period. c. No. d. The revenues are prior to any reduction for the interruptibility credit. The interruptibility credit can be found on page 327., line 7. (J. Ted Weston will sponsor this response at hearing. P AC-05-1/PaciftCorp March 18, 2005 lIP A Data Request 38 liP A Data Request 38 'Please provide a cop y of the Company s recent study entitled "PacifiCorp Idaho 2001 Analysis of System Losses Response to liP A Data Request 38 See Attachment lIP A 38 on the enclosed CD. (David L. Taylor will sponsor this response at hearing. I ' IDAHO PAC-O5- GENERAL RATE CASE ACIFICORP TT A CHMENT lIP A 38 ON THE ENCLOSED CD P AC-05-1/PacifiCorp March 18, 2005 lIP A Data Request 39 liP A Data Request 39 Please provide in electronic format a copy of all interjurisdictional and class cost of service studies conducted by the Company in this case. Response to liP A Data Request 39 Electronic copies of the interjurisdictional and class cost of service studies were provided as part of the Company s original filing. An additional cost of service study was conducted by the Company in response to IPUC Staff Request 35 and is provided as Attachment lIP A 39-1 on the enclosed CD. Additional interjurisdictional studies were performed by the company in response to IPUC Staff request 38 and lIP A request 24. The Company filed a revised response to IPUC Staff request 38; this is provided as Attachment lIP A 39-2 on the enclosed CD. (David L. Taylor will sponsor this response at hearing. \ ' IDAHO P AC-O5- GENERAL RATE CASE ACIFICORP ATTACHMENT lIP A 39-(1- ON THE ENCLOSED CD P AC- E-05-/PacifiCorp March 18, 2005 lIP A Data Request 40 liP A Data Request 40 Please provide an electronic copy as well as a hard copy of any cost of service studies (similar to Exhibit 24 in this case) that were fun by the Company in Case PCA-01-' that support the results listed i~ Taylor s Exhibit 1 page one of that case. Response to liP A Data Request 40 The requested information is provided as Attachment lIP A 40 on the enclosed CD. (David-Taylor willsponsor--this-response--at-hearing. ) -. - I ' IDAHO P A C- O5- GENERAL RATE CASE ACIFICORP TT A CHMENT lIP A 40 ON THE ENCLOSED CD