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HomeMy WebLinkAbout20231023Staff 1-10 to PAC.pdfADAM TRIPLETT DEPUTY ATTORNEY GENERAL IDAHO PUBLIC UTILITIES COMMISSION PO BOX 83720 BOISE,IDAHO 83720-0074 MISSiON (208)334-0318 IDAHO BAR NO.10221 Street Address for Express Mail: 11331 W CHINDEN BLVD,BLDG 8,SUITE 201-A BOISE,ID 83714 Attorney for the Commission Staff BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION IN THE MATTER OF ROCKY MOUNTAIN )POWER'S APPLICATION TO UPDATE )CASE NO.PAC-E-23-20 LOAD AND GAS FORECASTS USED IN THE )INTEGRATED RESOURCE PLAN AVOIDED )COST MODEL )FIRST PRODUCTION )REQUESTOF THE )COMMISSION STAFF )TO ROCKY MOUNTAIN )POWER Staff of the Idaho Public Utilities Commission,by and through its attorney of record, Adam Triplett,Deputy AttorneyGeneral,requests that Rocky Mountain Power ("Company") provide the followingdocuments and information as soon as possible,but no later than MONDAY NOVEMBER 13,2023. This Production Request is to be considered as continuing,and the Company is requested to provide,by way of supplementaryresponses,additional documents that it,or any person acting on its behalf,may later obtain that will augment the documents or information produced. Please provide answers to each question,supporting workpapers that provide detail or are the source of information used in calculations,and the name,job title,and telephonenumber of the person preparing the documents.Please also identify the name,job title,location,and telephonenumber of the record holder. FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 1 OCTOBER 23,2023 In addition to the written copies provided as response to the requests,please provide all Excel spreadsheets and electronic files with formulas intact and enabled. REQUESTNO.1:Please explain why sales to wholesale customers under tariffs set by the Federal Energy Regulatory Commission ("FERC")are zero starting in year 2028. REQUESTNO.2:Figure 1 below compares the 2022 system load forecast and the 2023 system load forecast. System Load Forecast 90000 60000 _c 50000 40000 30000 20000 10000 0 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 ...2022 Load Forecast (GWh)-2023 Load Forecast (GWh) Figure 1.System Load Forecast Comparison Please respond to the following: a.Please explain why the 2023 load forecast is lower than the 2022 load forecast from 2023 through 2027; b.Please explain why the 2023 load forecast is higher than the 2022 load forecast from 2028 through 2039;and c.Please explain why the 2023 load forecast is lower than the 2022 load forecast from 2040 through 2041. FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 2 OCTOBER 23,2023 REQUESTNO.3:Figure 2 below compares the 2022 load forecast and the 2023 load forecast in Idaho. Idaho Load Forecast 4200 4100 ... 4000 '' 3700 3600 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2022 Load Forecast (GWh)---2023 Load Forecast (GWh) Figure 2.Idaho Load Forecast Comparison Please respond to the following: a.Please explain and provide evidence for why the 2023 load forecast is lower than the 2022 load forecast;and b.Please explain and provide evidence for why the trend of the 2023 load forecast declines while the trend of the 2022 load forecast shows growth. REQUESTNO.4:Please identify the software(s)the Company uses to calculate Integrated Resource Plan ("IRP")-based avoided cost of energy and avoided cost of capacity, respectively,used to determine IRP-based avoided cost rates.Also,for the model that determines avoided cost of energy,please confirm that the model dispatches resources to meet the system load. FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 3 OCTOBER 23,2023 REQUESTNO.5:Please respond to the followingregarding the Official Forward Price Curve ("OFPC"). a.Please explain the overall methodology and data sources the Company uses to determine the proposed OFPC; b.Please confirm that the methodology used in this case is the same as the methodology used in Case No.PAC-E-22-16.If not the same,please explain the difference; c.Please provide a detailed explanation how each hub's index is determined and whether each hub's index is derived from Henry Hub's index;and d.Please explain how the monthly OFPC containedin Appendix A of the Application is aggregated into the proposed annual OFPC. REQUESTNO.6:Figure 3 below compares the 2022 HenryHub forecast and the 2023 HenryHub forecast.Please explain why the 2023 HenryHub forecast is lower than the 2022 HenryHub forecast. Henry Hub Forecast 9 8 2 1 0 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 .....2022 Henry Hub Forecast -2023 Henry Hub Forecast Figure 3.Henry Hub Forecast Comparison FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 4 OCTOBER 23,2023 REQUESTNO.7:Figure 4 below compares the 2022 Sumas forecast and the 2023 Sumas forecast.Please explain why the 2023 Sumas forecast is higher than the 2022 Sumas forecast,contradicting the Henry Hub's trend. Sumas Forecast 10 2 1 0 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2022 Sumas Forecast -2023 Sumas Forecast Figure 4.Sumas Forecast Comparison FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 5 OCTOBER 23,2023 REQUESTNO.8:Figure 5 compares the Henry Hub forecast and the Sumas forecast proposed in this case.Please explain why the HenryHub forecast is consistently lower than the Sumas forecast. Henry Hub Forecast vs.Sumas Forecast 10 1 0 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 ---2023 Henry Hub Forecast ··2023 Surnas Forecast Figure 5.Henry Hub Forecast vs.Sumas Forecast REQUESTNO.9:Page 2 of the Application states that if approved,the load forecast, natural gas forecast,and contract information will be incorporated into the Company's IRP avoided cost model.However,Page 6 of the Application states that new contracts,terminated or expired contracts,as well as new contract pricing are all updated in the IRP model on a continuous basis.Please reconcile the two practices and explain which practice the Company conducts. REQUESTNO.10:Table 3 on Page 7 of the Application lists "OR CSP QF PPA" projects and "QF PPA"projects.Please explain the difference between the two types of projects. FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 6 OCTOBER 23,2023 DATED at Boise,Idaho,this day of October 2023. Adam Triplett Deputy AttorneyGeneral i:umisc:prodreq/PAC-E-23-20 PR#1 FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER 7 OCTOBER 23,2023 CERTIFICATE OF SERVICE I HEREBY CERTIFY THAT I HAVE THIS 23rd DAY OF OCTOBER 2023, SERVED THE FOREGOING FIRST PRODUCTION REQUESTOF THE COMMISSION STAFF TO ROCKY MOUNTAIN POWER,IN CASE NO.PAC-E- 23-20,BY E-MAILING A COPY THEREOF,TO THE FOLLOWING: MARK ALDER JOE DALLAS ROCKY MOUNTAIN POWER ROCKY MOUNTAIN POWER 1407 WEST NORTH TEMPLE STE 330 825 NE MULTNOMAH ST SALT LAKE CITY UT 84116 STE 2000 E-MAIL:mark.alder@pacificorp.com PORTLAND OR 97232 E-MAIL:joseph.dallas@pacificorp.com DATA REQUEST RESPONSE CENTER E-MAIL ONLY: datarequest@pacificorp.com SECRETARY CERTIFICATE OF SERVICE