20180419PIIC 1-5 to PAC.pdf

\\IILLIAI\IS ISRADI]URY
A'l''r' () R N It Y S .\ 1' t. A W RECEIVED
30lB APR l9 Pll tr: 23
i,J;iiii' ijUBLlCjI iL:Ti -:l C0i;t|t4lSSlONApril 19. 2018
Ms. Diane Hanian
Commission Secretary
Idaho Public Utilities Commission
472 W . Washington
Boise. ID 83702
Re: GNIt-LJ-18-01
Dear Ms. Ilanian:
Please find enclosed for filing in the above rel'erenced case, the original and three
copies of PacifiCorp ldaho Industrial Customers' F'irst Production Request to Rocky
Mountain Power.
Thank you for your assistance in this matter. Please feel free to give me a call should
you have any questions.
Sincerely,,,%€.t;
Michelle E. Williams
Law Clerk
MEW
Enclosures
P.C). llox 3tltl - Iloisc, ll) t't37{ll
Plronc: 308. 3.1-l 663.1 - srru'. s'illiirnrslrratll xrrr'.corn
Ronald L. Williams, ISB No. 3034
P.O. Box 388, 802 W. Bannock Sffeet, Suite 900
Boise,ID 83702
Telephone: [phone]
Email: [e-mail]
Attorneys for PacifiCorp Idaho Industrial Customers
BEFORE THE IDAHO PUBLIC UTILITES COMMISSION
RECEIVED
IBIS APR l9 PH trr 27
j' r r i t' f ':l,i'rc'LY,f*i l8r, o*
IN THE MATTER OF THE APPLICATION OF
ROCKY MOLNTAIN POWER FOR
CERTIFICATES OF PUBLIC CONVENIENCE
AND NECESSITY AND BINDING
RATEMAKING TREATMENT FOR WIND
AND TRANSMISSION FACILITIES
CaseNo. GNR-U-I8-01
FIRST PRODUCTION REQUEST OF
PACIFICORP IDAHO INDUSTRIAL
CUSTOMERS TO ROCKY MOUNTAIN
POWER
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PacifiCorp Idaho Industrial Customers ("PIIC"), by and through its attorney of record
Ronald L. Williams and pursuant to the Rules of Procedure of the Idaho Public Utilities
Commission ("Commission"), hereby requests that Rocky Mountain Power ("RMP") provide the
following documents and information as soon as possible, and no later than April 26. 2018.
This Production Request is continuing, and RMP is requested to provide, by way of
supplementary responses, additional documents that it or any person acting on its behalf may
later obtain that will augment the documents produced.
Please provide answers to each question, and supporting work papers that provide detail
or are the source of information used in calculations. RMP is reminded that responses pursuant to
Commission Rules of Procedure must include the name and phone number of the person
preparing the document, and the name, location and phone number of the record holder and if
different the witness who can sponsor the answer at hearing if need be. IDAPA 31.01.01.228.
In addition to the written copies provided as response to the questions, please provide all
Excel and electronic files on CD with formulas activated.
PIIC FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER Page I
REQUEST NO. 1. Please provide all questions and answers to all prior data requests
between RMP and Idaho PUC Staff.
REQUEST NO. 2. Please provide RMP's latest Idaho results of operations in excel
with all formulas intact.
REQUEST NO. 3. Please provide RMP's calculation of excess deferred federal
income taxes (EDFIT) detailed by book+ax difference (both protected and unprotected) as of
1213y2017.
REQUEST NO. 4. Please provide RMP's workpapers showing the schedule of
protected EDFIT amortization under the average rate assumption method (or whatever method
PAC is using).
REQUEST NO. 5. Please provide detail of any accumulated deferred tax revaluation
amounts that RMP booked to eamings in2017, by book-tax difference.
DATED at Boise, Idaho, this l9th day of April,20l8
Respectfully submitted,
tsl WllL.W;ll;ra,o
Ronald L. Williams
Williams Bradbury, P.C.
Attorneys for PacifiCorp Idaho Industrial Customers
PIIC FIRST PRODUCTION REQUEST TO ROCKY MOI-TNTAIN POWER Page 2
CERTIFICATE OF MAILING
I HEREBY CERTIFY that on this l9th day of April , 2018, I caused to be served a
true and correct copy of the foregoing document upon the following individuals in the manner
indicated below:
Diane M. Hanian, Secretary
Idaho Public Utilities Commission
P.O. Box 83702
47 2 W . Washington Street
Boise, ID 83702-0074
E-Mail: [e-mail]
Ted Weston
Idaho Regulatory Affairs Manager
Rocky Mountain Power
1407 West North Temple, Suite 330
Salt Lake city, uT 84116
E-Mail : ted.weston@pacifi corp.com
Yvonne R. Hogle
Assistant General Counsel
Rocky Mountain Power
1407 West North Temple, Suite 320
Salt Lake city, uT 84116
E-Mail: [e-mail]
Randall C. Budge
Racine, Olson, Nye & Budge, Chtd.
201E. Center
PO Box 1391
Pocatello, ID 83204-1391
E-Mail: [e-mail]
Attorney for Monsanto Company
Brubaker & Associates
16690 Swingley Ridge Road, #140
Chesterfield, MO 63017
E-Mail: [e-mail]
kiverson@consultbai. com
Monsanto Company
Jim Duke
Idahoan Foods
357 Constitution Way
Idaho Falls, ID 83742
E-Mail: [e-mail]
E Hand Delivery
US Mail (postage prepaid)
Facsimile Transmission
Federal Express
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US Mail (postage prepaid)
Facsimile Transmission
Federal Express
Electronic Transmission
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US Mail (postage prepaid)
Facsimile Transmission
! Federal Express
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US Mail (postage prepaid)
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PIIC FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER Page 3
PIIC
Kyle Williams
BYU Idaho
Email: [e-mail]
PIIC
Val Steiner
Nu-West Industries, Inc.
Email: [e-mail]
PIIC
Bradley G. Mullins
1750 SW Harbor Way, Suite 450
Portland, OR 97201
Phone: [phone]
brmullins@mwanal,vtics. com
I Electronic Transmission
! Hand Delivery
US Mail (postage prepaid)
Facsimile Transmission
Federal Express
Electronic Transmission
Hand Delivery
US Mail (postage prepaid)
Facsimile Transmission
Federal Express
Electronic Transmission
Hand Delivery
US Mail (postage prepaid)
Facsimile Transmission
Federal Express
Electronic Transmission
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Michelle E. Williams
PIIC FIRST PRODUCTION REQUEST TO ROCKY MOUNTAIN POWER Page 4