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HomeMy WebLinkAbout20051206Final report.pdfPAC~E-o3-1'f PACIFICORP Schedule 72 Idaho Irrigation Load Control Program 2005 Credit Rider Initiative Final Report '..,- -",, ","-' :'' -- (J;' , " , " Co ..' U"I C::J '=2 =:;C'1. r" v; "CJ(n i:::J ..:.. Background Idaho Public Utilities Commission Order No. 29209 and Order No, 29416 in Case No. PAC-03-14 requires Pac~iCorp (dba Utah Power-the Company) prepare an annual report on the Idaho Irrigation Load Control Program (Program). Reporting requirements are as follows: 1. The number of irrigation customers who were eligible to participate in the Program 2. The number of irrigation customers who filed a letter of 'Intent-to-Participate' in the Program 3. The number of irrigation customers who entered into a load control Service Agreement 4. The number of irrigation customers who participated in the Program for the full three and one-half months 5. The number of irrigation customers who are not eligible to participate in the following year Program 6. The total dollar amount of credits provided under the Program identified by month 7. Proposed changes and/or recommendations to improve the Program 8. An evaluation of Program related load shifting for the 2003 and 2004 irrigation season 9. An assessment of uncertainty factors used in calculating the Load Control Service Credit (N/A uncertainly factors are no longer used in the calculation of the Load Control Credit) 2005 Results Table One details the eligible 2005 Schedule 10 sites and customers (requirement #1). Table One also contains counts of customers and sites that entered into an actual load control contract (requirement #3). Details for Program years 2003 and 2004 are provided for comparison. There were zero participant discontinuances (requirement #4). The data presented in Table One reflect the number of irrigation customers and s~es that participated in the Program for the full three and one-half months, In 2005, 22.9% of total available sites and 23.7% of the total available customers participated in the Program. Table One further reflects the customers NOT eligible to participate in 2005 (requirement #5). Table One Schedule 10 Eligible Sites & Customers 2003 Actual Participants 2004 Actual Participants 2005 Actual Participants Eligible 2005 Counts Customers NOT eligible to participate 2006 Participant Sites 401 734 065 631 NIA Partici ant Customers 207 340 489 059 Following the 2003 Program season the Company petitioned the Commission to adopt an 'expedited' customer enrollment procedure. In so doing, the Company eliminated the requirement to file an Intent-lo-Participate. Accordingly, in 2004 and, again, in 2005 the Program had zero customers who tiled an Intent-ta-Participate letter (requirement #2). Monthly amount of Participation Cred~ issued to 2005 Program participants is presented in Table Two (requirement #6). Table Two further presents the total amount of resource under contract as of 10 October 2005. Table Three presents a comparative analysis of credits issued for the 2004 and 2005 Program years. The reader should note that the Commission approved a 26% increase in participation credits over the 2004 Program year. The approved increase coupled with the increase in participation resulted in a net 53% increase in total participation credits over the 2004 Program year. Further it should be noted that 2005 Program year -end report statistics are based on the Program transactional database. The database does not take into consideration Program participants who may have elected to discontinue participation prior to 15 September (these data are presented in Tables Four and Five). Hence the statistical information may, ~ anything, understate Program impacts (in particularly avoided kW). The design of the database did not take date.of instantaneous values into consideration. What is provided throughout this report is a summary of program discontinuances by month and control day. Changes to the database s initial design will be made and readied for the 2006 Program year to reflect discontinuances by date-of. Table Two 2005 Participation Credits x Month Credits kW Under Contract June $246,707. 105,601.70 July $283,657. 100,804. August $258,061.10 99,243. September $54 240. 863. Table Three 2004/2005 Comparative Participation Credit Analysis Year 2004 2005 Total Participation Credits Issued $406,002. $842,666. Table Four 2005 Program Discontinuances by Month and Dispatch Option June July August Dispatch Ct.Dispatch Ct.Dispatch Ct. lion Discontinue TotkW 0 lion Discontinue TotkW 0 lion Discontinue TotkW mw3-167.t th 3-6 37.t th 2-11.3 t th 3-6 214.tth4-710.m t w th 3-35. mtwth3-79.t th 2-427.total 47. m w 2-8 264.mw2.883. tth2-675.total 058. mtwth4-408. total 810. Table Five 2005 Program Discontinuances MfW and TfTH Dispatch Options Girt. Option Avoided kWmw 3,576. ,-..-..-.,........."...." ----..-,-..-..-,-.--"..... I Ih 2 339. .. ,." .0" ......-.......,..-....--..-..-,---..-....,.. ,.,------ Table Six introduces 2005 Program costs. 2003 and 2004 Program costs are represented for comparative purposes. It should be noted that 'field expenses were significantly above expectation as a function of (1) having to dispatch troublemen due to timer failure and (2) the removal of =491 the old radio-based load control devises. The timer failure issue is discussed in detail under the subheading Technical challenges. Table Six Comparative Load Control Program Costs 2003, 2004 & 2005 2003 Costs 2004 Costs 2005 Costs Cost Category (April 'O3-Sept '03) Oct '03-Sept '04 Oct 'O4-Sept ' . , .~~~ , i ~..i ~,!~~!i " ~. ~Pp~ r!....,-" - ,,-.- -"---' J~c , , ~,: ~.~. -., -.,.., ,-, _.._- ._? ~,? ~"',.- -, _. -"-'--" -.." -.. ~~~ ~ : ??- ,--- , J!~JI~~I!1~.~~I~~t~!1_...._.. ._---,. ..,., J~~3.?~ ~~_....._......_.._ $8 , 36 ~:,~~._,---- , ...- .... J~. !'?:. ~Q.._.._._- ~i~I~.xpe~ ~~-~.._. .." "..._____ !2~. ~~?.~:~..~", ,.." ...._._-- ~~~~Q?:Q~.._.. .... ~~~~!..~~~. 2!.m Participation credits $277 583.72 $410,325.49 $842,666. =P;~ ~;-~~~. ~~~~~i' .~.~-...~..,.. .., ..i~~~~~ii' =="...~'.=~~, ....~~Bi~.~29~ :..----'...._~~~' ;~~..6!..~=.. ..'......~... m---~~E.~~l~~L.._,_......'m"'. .' ,." ,.,,-,,--,-,-- ,..?~"--"..._,-,,_ J!, ~~. P..Q.-,.._._,_.._.._---,,-,...... ,-,~g_......., ,...."..._.._._.__ !E~~Jpr9gra ,!!_qg.~~-_..!~~~~~~j,_.__.._--_ J!?!,L4!Y~-_.,____??478q: ~~,_-_... Note: 2003 costs over 6 month period: 2004 and 2005 costs are calculated over a 12 month period Table Seven provides avoided kW statistics and participation site counts based on participation option, A couple of observations are noteworthy. First, the three hour option was not a popular offer. This may be a function of the participation credits (roughly half that of the six hour dispatches) or may be due to irrigation agri-practices where the credit did not offset the inconvenience of having to accommodate a three-hour interruption. However, the three hour dispatches were important in demonstrating 'load shaping' capabilities. If it turns out that the 'load shaping' capabilities are sufficient to result in additional resource value it may lead to further enhancements to the valuation methodology used to establish yearly participation credits. Second, the six hour dispatch blocks were, by far, the most popular option, representing the lion s share of Program participation. Table Seven Program Impacts by Participation Option Participation Count of June July Aug SeptOpUon Participating Sites Avoided kW Avoided kW Avoided kW Avoided kW !v12"- ~~- ~,,_.......... .".. ~ 9 ----.,,-... -.-". _ 4:.4. ~ ~Q. !' -.- ,.... - ,?-, ~~~- _.". -_. ~ ' 08 ~ ~ - -- '..." ~ ...-.._- ~ TTH..? ~~p_ rT1..._-_.__._.._ ~~?_,._---_._---~!'~??:!"-"'"_,.~g:.~-_..._._ 46 , !~_,_. . ."..~?-,~~?.:._,_.,..,.__.,., 3-6 ~"___._.,_...._.~,_..._,,. ..,.. ,,' - ,.",...,--,.~~~---____ ~~L,." "..",.._..."~~~--,--"-,,,.,,.._.._ 9~~..._,,--, ....~~~~~~_......... ",.. ."..._.,___-"..-.-,-....,!, UL__..,.. ".. ~6~:Q,__._.____12~.__,_._-_. ~g!?~~-_... ~I!.~~:~PrT1,..._--"...,.""..."!E_.,-,...,_. ""-,,.,,.."_, ~!.6..~ _...",,,-, "".' ',. ..!~~.:.~..._--_..,,_.!-,~:,~,_.,.. .... J!?: ..!n:,~~?P. '!'._,._,.-,-",-,_..._,,!~......,...,._.,,_.,, ~,?~:~..".,"-_..__.!~?:?..,'-,_...,.. "" ".",. !?3 ~..",,_..__.,. ..3~Q: .,_,......... ~~1:!_3':~rT1....__.._-", ,~O ._-_.__.,-_ tI~~:.!.._.....~~6 .:....._........._. Y~~~._..._._-- ~,!~~~~.._."". C MWl2~~:!erT1, ' . "---".,,_.~~._--_.___._~?~:._--._.!~~.;!...._---,,.,!.:~~,~_..,...", 9?, Table Eight transposes the data presented in Table Seven into the dispatch schedules. Table Eight indicates the avoided kW by month, control day (Tuesday Thursday) and by hour. Here also the reader should take into consideration that Program participants who discontinued participation prior to the 15 September time horizon are NOT reflected in these data. Hence these data understate the avoided kW that was actually realized. Table Nine mirror images data presented in Table Eight with the exception that Table Nine reflects the Monday Wednesday control period. Table Eight 2005 Avoided kW by Month, Tuesday Thursday Ctrl. Day & Hour JUNE Tuesdayrrhursday Avoided kW by Hour Hour 2:00.2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00-7:59 ,-----.-...,.....,-..-,..'" ..'...',.. """""""-'-"""."-""-"-"-"'-'-"'--""'-'-""""'" """""'-"--'-'---""""""'-"'-"-""""" ,.... ,'...-,-,~~, ?~d ~~..~~...,...." , 4?! -,.,__",.",...",-,.~~,~~~:? " .. ._" ?~~2.~~,--,,,.,...,829 ~_...... ,~ :~,....",~?-,,~?!.:!_,-,- JULY Tuesdayrrhursday Avoided kW by Hour Hour 2:00-2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00-7:59 .. """""-"-"."-'-'---"-"""-"'-""""" "...., --.---,.,..-..,-,.o-..-..-..--.,-....-.-....-.-...,..".,.... .. ..._-,-,_.,-_...."...'...'..........._- Avoided kW 48 350.0 51 431.7 53 800.5 53,800.5 50,718.8 48,350. ...______, m",..,m ..' """---"--,-", ,,,--,,,,"'-"--'-"-'.....,-..-__ _..'.m..'m..' m "'---"'-"""""'--'--,--._...".m_"_"__m....m"....' , .. ",..", AUGUST Tuesdayrrhursday Avoided kW by Hour Hour 2:00.2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00-7:59 _.""", .."..",.."-"-----_.,-,---,_........,_,.. ..,m,..,...",_..,,,,..o.""'-.o.-..--..-'-'--""'-""'----"-'-'-' --'" """"""""""""...."""'" ,,-,- '..' ,...,...,-,-,,- Avoided kW 46,373.8 49,126.9 51,259,6 51,259.6 48,506.5 46,373. '-'--"--'-"_"_ """""..,.o..".,..,...., ,......",_.o " ,..,.".-..-,-..-..-.---.-....,.-,-"-..--..,,-,,.....,,- .o.,..,-, ".,..., '..- .."",-,,-.o........,...--,,-..,----.-..-,- SEPTEMBER Tuesdayrrhursday Avoided kW by Hour Hour 2:00-2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00.7:59 - -..- '.. ..,..-....,.... ..... ...'. m.... ..m. -, ,_.. .".. -" -.o-.. _... ."- '._m___.. -,_...... ,.., -,....,.., .m.. _" ,.., -, -' --. -. _.."" --..',,- '-"-""'" ..-.-.. ....o.." .., ""', , ..-, .. m.. ,..",. ,_.. "... A voi ~~~,.,~'!.'!..._,_.",,~.?, 9..8L~_...,,_...., ~g.~~~'~..__ i~?. ~~:.~,."..._,_. is~~.: ?_"""...._~q" ~" ...,...".~?,~~?:~". Table Nine 2005 Avoided kW by Month, Monday Wednesday Ctrl. Day & Hour JUNE MondaylWednesday Avoided kW by Hour Hour 2:00-2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00-7:59 --.-,.."",....."",...-"---,,.-..-.-'--'--'-"'-""""""."...' " .. "-"-"-,,-,-,--,-,-,,-,--,,,,,,,,"'.."""-"'----'-""",,-,,-'-'--""'---'.'.",..".. ~yoJ~~~ .,.._,_.~~.!. ~Q.:~._,....".,. ."' ~~~~-'-""_-~!,~._---~~~: ~",-""" ~6,7Q? ~".,.._--~!. .2.~, !._,,- JULY MondaylWednesday Avoided kW by Hour Hour 2:00-2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00-7:59 -,--_._-,,-- "'-""""- -"-"-..-..-.--..-,,-,--,-,-,.----.-.-,.,,,,,.., "-""",,,---,----------'-"'-""""--""" '-'"- - - ~ ~ .?~1J(j - . ~~... -- ~~ 4 2 23 __. --, ,-~.!.?.~? ~_.. --- ~ ~ ~~ 9 ~ !_- - _?~~.: ~--- _.~~, ~~,, :. 6 -.. -, ~~ ~~ ~_.. AUGUST MondaylWednesday Avoided kW by Hour Hour 2:00,,2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00-7:59 ",-,-,-'-"'--"-"---'-'---"-' ,- ,..'".,.., .',...,., ,,-- ..",-,_....,....----,--,." """",.",,""""..'---'--'-""'--'---'---'-"-"'- yoi de ~w...__._ ~:,~,-,,____~~_~"---,._ .2.~~,, g,.,' ._._,.,, ~~J: ~.__._- ~?l.~.2.:.2.,_.._- ~~,~~,~, " SEPTEMBER MondaylWednesday Avoided kW by Hour Hour 2:00-2:59 3:00-3:59 4:00-4:59 5:00-5:59 6:00-6:59 7:00-7:59 ..,---,..,...,.......,.",..... ",--'.-"---'-'--'.---"-'----.'--".'-'-""""-"'""""""'-"'--'-"'.---'-"-'-"'--"- ",.....'", ,., "..,..,..._.,,_....,..._,---,-,-,," A v~ ~ ~~ ~ - -- ~,~:,~?- ~,~. '" -, -""'. ,~~ ~,~ ~,.? ,." .- -_.!..! "~~!.:, ~., -.,. ,,..,',..,~ !.~ ! -' '!..,-,--~~!.~!:....- ..... -, ~?,~ g~.:, ~-- Load profile data Throughout the control period, available SCAD A data were collected and used in preparing impact analyses. Transmission Circuit Breaker-57 (CB-67 (Big Grassy)) aggregates four distribution substations (Hamer, Sandune, Camas and Dubois) which were known to have a significant number of Program participants, SCADA values were taken and logged at 120 second intervals. Log files from CB-67 were culled and subsequently plotted for the control season. A pivot table was prepared and data averaged for day-of-week as well as for control vs. non-control periods. Illustration One depicts the average for all control days (Monday through Thursday, inclusive) verses the average for all non-control days (Friday through Sunday, inclusive). Illustration One Schedule 72 Idaho Irrigation Load Control-Average Daily Load Curve: Control vs. Non-Control Periods (CB 67-Big Grassy) 35 .. ."~' Sii 20' July AuOU8t:i0cJ5 5 ' ~:=s~L:J 0 . ~~- E. ~~.~~~Cttl. Q~r;. ~ .. ~M'~~;;N~::-ci~"D~1 Illustration Two plots Big Grassy 120.second interval load data by day-day-of-week (ctrl days). Average control and non-control data is also included in Illustration Two: Schedule 72 Idaho Irrigation Load Control-Daily Load Curve: Control VS. Non-Control Days (CB 67-Big Grassy). Highlighted is the effect of the three-hour dispatch blocks and the resulting 'shaping' impacts. Illustration Two Schedule 72 Idaho Irrigation Load Control-Daily Load Curve: Control Day-of-Week vs. Non-Control Day Average (CB 67-Big Grassy) ~ 20 "h. _"_- 0 . ~~~ Ctrl.~ays .. - M.a." NO~:C.0:D~~~:~ :ii.O~day.. . .. d;;Y ~.. . we~;;eSci;;y :~:'-:: - :fu~~~,,~ I Illustration Three Schedule 72 Idaho Irrigation Load Control-Daily Load Curve: Control Average vs. Non-Control Days (CB 67-Big Grassy) 40 ..--...-.,--..- - ---.- --..----.-.. ,';" ~it\i!t~1s li&~~trieF'itI!a,~day ~ 20 2:001) II:OOP July AUQUSt -.. kfaho Load Control (SGR ea I67~Bf. GraSsy)2"""""""'81- l' .. M,ean ~ri.n ___~-;'~~~~: Ctrlg~~~~ :~ :~~~~~~; . - ' F ~~~--::. -;; s~I~7da~ Illustration Four Schedule 72 Idaho Irrigation Load Control-Daily Load Curve: Control Average & Control Dispatch Schedule (MIW vs. TTH) Averages (CB 67-Big Grassy) 0:( !i! 20 15 . E Moon riW'Ct;~Da~M~a,,- TlTH.!:tri.O;Y;; ---~:;rSlI Mean Clrtc oaySJ Load Shift VS. Load Avoidance (Requirement #8) During the 2003 and 2004 irrigation seasons the Company studied the extent and effect of load shifting and specifically addressed whether Program participants 'load shift' or 'load avoid'. The results of this analysis indicated that the p value failed to reach significance (p ..::0.05), hence there is no statistical basis to reject the Ho and accept the alternative (HA) that there is a statistically significant difference between Program participants when they were involved with the Program and when no such Program was offered. It appears, therefore, that participants are principally 'load shifting not 'load avoiding These analyses were repeated by the Company s Load and Revenue Forecasting organization. The results of these analyses were identical to that performed by the Idaho Irrigation Load Control Operations Management Team. Based upon these results it was determined that further analysis on this research topic was not required. Technical challenges During the 2005 irrigation season, field technicians experienced an unusually high frequency of timer malfunctions. A conference call was made with the Load Control Management Team, field technicians, Consolidated Electrical Distributors (the distributors supporting the Load Control initiative) and the clock manufacturer, Grasslin (U. headquarters in NJ) 1. Grasslin s U.S. Engineering group requested and were provided with a half of dozen of the failed un~s. Their evaluation was inconclusive other than that the batteries had clearly failed. The U.S. Engineering group was not able to determine, however, if the charging system itself had failed or if it was simply battery failure. Subsequently, this group forwarded the clocks to their European counterparts for further analysis. At the time of the drafting of this report the discovery process is still inconclusive as to the root cause for timer failure. Measurement & Verification (M&V) Processes Consistent with the previous two irrigation seasons, field technicians prepare random, unannounced site visits for the purpose of ensuring (1) integrity of timer performance and (2) the absence of fraud. Each year five timer parameters (tape seal, meter lock, battery, clock calendar and pump panel) are considered in the evaluation. Field technicians are also asked to confirm the presence of PacifiCorp Site 10 stickers for inventory purposes. Where it is suspected there are variances field technicians are asked to report said variances to the Irrigafton Load Control Management Team for adjudication. The results of the 2005 M&V activities are indicated in Table Eight. There were two sites reported to the Irrigation Load Control Management Team for adjudication. In the first instance, evidence pointed to a lighting strike on the service panel in Aug. 2004, The strike required electrical repairs to the site. State inspection labels supported this to be correct. Apparently, the service electrician did not properly reconnect Utah Powers timer leaving the system disabled until inspection in August of 2005. At the second site the wiring disconnect appeared to be questionable. However the customer reported the system operated correctly. Inspection of additional participating sites operated by this same customer produced no variances. This finding, coupled by the fact that the customer has been a Program participant since 2003 with no previous questionable behavior led the Management Team to conclude that fraud was not evident. The customer intends on participating in 2006 and has agreed to have his site monitored for the 2006 Program year. Table Eight Results of the 2005 Measurement & Verification QA Parameter Failures Count of Units Inspected Percent Failure --- -..-.- ~~~~ ~~_._- _. g "..m_ ",'" - -.-- "." ~~.. ...._."-"". ---. -..- - ?:~ - -. ..-- Meter Lock 88 0. '. ".,...,..,....,.,.. ....,..,.,.,...-......"....,..-..-.,."......-,.,.....--.."-'-"-..-""-'--'-'-"'.-'.----'-.-'.-'---.'""'-."--,-,----...----.,-,-"..-..,-..--. ,... - . '- ,-, ~~~e'Y.... --, ,.-.- ,g..... -.. - .--.... .--... -.- --" -~~.._- - - .--. ... .....-. - _...m. -- "......... Clock Calendar 88 5. .----'-"-.---'-'--'-...'--..""..-"""'-"'-."'.-'-..-"'.,.- , m," ~ ~.'.1:1 e~ ~ ~~!. - '"" _", -., --, - .... - -"- -. ~ ~ - -.--, -.-. - ...- -. - -... 1: l. ....,...... SitelD Sticker 13 88 14. . --... --..... -..- "-.'- _. -.. ----.,-... -, - - ._. ,- .-..-.. -.,.".,. -. .,... .-. - ",".. ,- .'",-,-,_. -. - -, -'.' _. .'-- . ..... .... -.. .-"...,."... -... -" ",' 1 Grasslin Is a European timer manufacturer who was acquired by GE in 2002. Program Enhancements under Consideration (requirement 7) Over the course of the three years the Load Control initiative has been available to Schedule 10 customers the Company has attempted to consider and implement operational changes to enhance delivery, improve efficiencies, provide for greater data integrity / accuracy and grow customer participation through alternative dispatch schedules. While there are no specific proposals for changes to the 2006 Program, the Management Team is currently evaluating the following options that may be proposed for piloting or implementation in the future: 1. The installation and use of Time-of-Use (TOU) meters rather than timers. This suggestion effectively shifts the responsibility for pump control to the irrigator. The potential benefits of such an alternative are that field expenses could, following initial capital expenditure, be virtually eliminated. Measurement and Verification (M&V) is self-evident in the meter data. The Company is removed from any and all liability for irrigation equipment. The irrigator has improved and increased flexibility in managing equipment to meet their agricultural requirements, The down-side of this suggestion is that it is likely the Company would 'down- grade' the participation credit because the actual control of the loads is less-firm. 2. Drop the 15-day September control period altogether. The September period is not particu larly central to the Company s core load peak during June, July and August. By dropping September there is the sense that additional and perhaps substantial potato acreage may likely be motivated to participate in the Program. The Pumper s Association and other agri-business organizations and groups may provide insight into if or how this may best be considered and evaluated. 3. Prepare a change in the name of the dispatch offerings 'A, B, C' to dispatch offerings '1, 2, 3'(or something similar). The ', B, C' denotation is confusing to a number of irrigators who perceive the Load Control in~iative as the same as the now-defunct irrigation program offered by the Company. 4. Adjust dispatch options offerings to attract the participation of surface-water irrigators. There are sign~icant surface-water loads that are currently not participating in the Program. Preliminary discussions have been held with several canal companies but definitive dispatch-option alternatives have not yet been crafted to sufficiently attract their participation.