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HomeMy WebLinkAbout20190521Service Quality Report 2018.pdfROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP RECEIVED liltgHAY?t Pil $08 IDA*C PUSLIC :T il'.i r rrs c0h{Mtssl0N 1407 West North Temple, Suite 330 Salt Lake City, Utah 84116 May 21,2019 VIA OVERNIGHT DELIWRY Ms. Diane Hanian Commission Secretary Idaho Public Utilities Commission 472W. Washington Boise,ID 83702 Re: PAC-E-04-07 Ppt-E- os-o7, Pnt- E- t4oL 2018 Service Quality & Customer Guarantee Report for the period July 1 through December 31, 201t Dear Ms. Hanian: Rocky Mountain Power, a division of PacifiCorp, hereby provides a copy of the December 2018 Service Quality & Customer Guarantee report. This report is provided pursuant to a merger commitment made duringthe PacifiCorp and ScottishPowerl merger. The Companycommittedto implement a five-year Service Standards and Customer Guarantees program. The purposes behind these programs were to improve service to customers and to emphasize to employees that customer service is a top priority. Towards the end of the five-year merger commitnent the Company filed an application2 with the Commission requesting authorization to extend these programs. If there are any additional questions regarding this report please contact Ted Weston at (80r)220-2963. c Heidi Caswell Director of Engineering Enclosurescc: Terri Carlock Beverly Barker I Case No. PAC-E-99-01 2 Case No. PAC-E-04-07: -w 0,*,: ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP IDAHO SERVICE AUATITY REVIEW January L- December 3L,2018 Report \ ROCKY MOUNTAINPOVER IDAHO Service Quality Review January - December 2018 TABLE OF CONTENTS TABLE OF CONTENTS 2 EXECUTIVE SUMMARY 3 1 SERVICE STANDARDS PROGRAM SUMMARY 4 I.2 ldaho Performance Standards 5 2.L System Average lnterruption Duration lndex (SAlDl) .........................8 2.2 System Average lnterruption Frequency lndex (SAlFl) .......................9 2.3 Momentary Average lnterruption Event Frequency lndex (MAlFl") ....................10 2.4 Reliability History ................15 2.5 Controllable, Non-Controllable and U nderlying Performance Review 16 2.6 Cause Code Analysis 18 2.6.7 Underlying Cause Analysis Table. 2.6.2 Cause Category Analysis Charts.. ..19 ..20 2.7 Reliability lmprovement Process ..............27 2.7.L Reliability Work Plans ,,2L ..2L ..22 2.7.2 Project approvals by district 2.7.3 Reduce CPI for Worst Performing Circuits or Sub-circuits 2.8 Geographic Outage History of Under-performing Areas ..24 2.9 Restore Service to 80% of Customers within 3 Hours ......................36 2.10 Telephone Service and Response to Commission Complaints .36 3 CUSTOMER GUARANTEES PROGRAM STATUS... ....,...........36 4 APPENDIX:ReliabilityDefinitions .37 Page 2 of 39 Y IDAHO Service Quality Review January - December 2018 EXECUTIVE SUMMARY Rocky Mountain Power developed its Customer Service Standards and Service Quality Measures nearly 20 years ago. The Standards were developed as a way to demonstrate to customers that the company is serious about serving them well and willing to back its commitments monetarily in cases where the company fell short. The Standards also help remind employees about the importance of good customer service. The Company developed the program by benchmarking its performance against relevant industry reliability and customer service standards. ln some cases, Rocky Mountain Power has expanded upon these Standards. ln other cases (largely where the industry has no established standard) Rocky Mountain Power developed its own metrics, targets and reporting methods. The Company distinguishes between non-controllable outages (e.g. lightning; vehicle collisions) and controllable outages (e.g. animal interference; equipment failure) and takes cost-effective steps to minimize both. As part of the Company's Performance Standards Program, it annually evaluates individual electrical circuits to focus on those that have the most frequent interruptions. These are targeted for improvement, which is generally completed within two years. For the period January to December 2078, results of network performance shows the average frequency and duration of customer outages in ldaho to be favorable compared with the company's plan, showing steady improvement throughout the reporting period, and continuing the trend of improving reliability over a longer period of analysis. Nonetheless, ldaho customers did experience three major outage events in the month of December 2018. The number of ldaho customers impacted by these events ranged from 77,t49 to 19,259. While the Company's restoration processes were effectively executed, the events had significant negative impacts to our customers, communities and other important stakeholders. As part of its processes to continuously improve service to customers, the Company previously identified the need for transmission and substation modifications and has developed a multi-year plan which includes additionaltransmission and substation assets as well as reconfiguration of existing stations to afford better reliability for the circuits which they feed. While under construction certain portions of the system may be more vulnerable to routine operational events, resulting in customer impacts. As much as possible, the Company will strive to mitigate these risks to customers. Rocky Mountain Powe/s goalcontinues to be supplying safe, reliable powerto ldaho. We are dedicated to learning from our past service experiences and continuing to make improvements to our operations and customer service to ensure we meet ldaho's needs. The following is a summary of our 2018 performance serving the customers of ldaho. ROCKY MOUNTAIN BgyEn*" Page 3 of 39 VROCKY MOUNTAINv(Pot,lrER ! ^NrSrOto@P(.rr,cort IDAHO Service Quality Review January - December 2018 L SERVICE STANDARDS PROGRAM SUMMARY1 1.1 ldaho Customer Guarantees Note: See Rules for o complete description of terms ond conditions for the Customer Guorontee Progrom. 1 On June 29, 2012, in Docket PAC-E-12-02 and Order 32583, the Commission ordered that Rocky Mountain Power had delivered upon commitments it made in pursuant to the MidAmerican transaction in PAC-E-05-08 and Order 29998. The Commission also ordered the acceptance of modifications to the Service Standards Program proposed by Rocky Mountain Power, as shown on Page 4 of 15. Page 4 of 39 Customer Guarantee 1: Restoring Supply After an Outage The Company will restore supply after an outage within 24 hours of notification with certain exceptions as described in Rule 25. Customer Guarantee 2: Appointments The Company will keep mutually agreed upon appointments, which will be scheduled within a two-hour time window. Customer Guarantee 3: Switching on Power The Company will switch on power within 24 hours of the customer or applicant's request, provided no construction is required, all government inspections are met and communicated to the Company and required payments are made. Disconnections for nonpayment, subterfuge or theft/diversion of service are excluded. Customer Guarantee 4: Estimates For New Supply The Company will provide an estimate for new supply to the applicant or customer within 15 working days after the initial meeting and all necessary information is provided to the Company Customer Guarantee 5: Respond To Billing lnquiries The Company will respond to most billing inquiries at the time of the initial contact. For those that require further investigation, the Company will investigate and respond to the Customer within 10 working days. Customer Guarantee 6: Resolving Meter Problems The Company will investigate and respond to reported problems with a meter or conduct a meter test and report results to the customer within 10 working days. Customer Guarantee 7: Notification of Planned lnterruptions The Company will provide the customer with at least two days' notice prior to turning off power for planned interruptions consistent will Rule 25 and relevant exemptions. \ ROCKY MOUNTAIN HglF*n*, IDAHO Service Quality Review January - December 2018 1,2 ldaho Performance Standards Note: Performonce Stondords 7, 2 & 4 are for underlying performonce doys ond exclude those clossified os Mojor Events. Network Performance Standard 1: Report System Average lnterruption Duration lndex (sArDr) The Company will report Total, Underlying, and Controllable SAIDI and identify annual Underlying baseline performance targets for the reporting period. For actual performance variations from baseline, explanations of performance will be provided. The Company will also report rolling twelve month performance for Controllable, Non-Controllable and Underlying distribution events. Network Performance Standard 2: Report System Average lnterruption Frequency lndex (SAlFl) The Company will report Total, Underlying, and Controllable SAIFI and identify annual Underlying baseline performance targets for the reporting period. For actual performance variations from baseline, explanations of performance will be provided. The Company will also report rolling twelve month performance for Controllable, Non-Controllable and Underlying distribution events. Network Performance Standard 3: lmprove Under-Performing Areas Annually, the Company will target specific circuits or portions of circuits to improve performance by a forecast amount, using either its legacy worst performing circuit program (to reduce by 70% the reliability performance indicator (RPl) on at least one area on an annual basis within five years after selection) or by application of its Open Reliability Reporting Program. Network Performance Standard 4: Supply Restoration The Company will restore power outages due to loss of supply or damage to the distribution system within three hoursto 80% ofcustomers on average. Customer Service Performance Standard 5: Telephone Service Level The Company will answer 80% of telephone calls within 30 seconds. The Company will monitor customer satisfaction with the Company's Customer Service Associates and quality of response received by customers through the Company's eQuality monitoring system. Customer Service Performance Standard 6: Commission Complaint Response / Resolution The Company will a) respond to at least 95% of non- disconnect Commission complaints within three working days and will b) respond to at least 95% of disconnect Commission complaints within four working hours, and will c) resolve 95o/o of informal Commission complaints within 30 days. Page 5 of 39 YROCKY MOUNTAIN HHHYE*K" IDAHO Service Quality Review January - December 2018 2 RELIABITITY PERFORMANCE For the reporting period, the Company experienced underlying interruption duration (SAlDl) and interruption frequency (SAlFl) performance in ldaho that was favorable to plan. Results for ldaho underlying performance can be seen in subsections 2.1 and 2.2 below. Major Event General Descriptions Three events during the reporting period met the Company's ldaho major event threshold leve12 for exclusion from underlying performance resu lts. December 7,20t8: Rexburg, experienced an outage when a switch failed on the 69 kV line from the Rigby substation to St, Anthony, downing the conductor, and causing the circuit breakers at both substations to trip open. The event affected nine substations, feeding a total of 25 circuits, serving L7,977 customers, with outage durations ranging from2 hours 39 minutes to 4 hours 38 minutes. December 26,2018: Shelley, experienced an outage when the circuit breaker at the Sugarmill Substation tripped open, due to a car hit pole. The event affected three substations, feeding a total of 10 circuits, serving 17,t49 customers. The outage duration ranged from 51 minutes to t hours 54 minutes. December 30-31, 2018: Rexburg and Shelley, begin experiencing outages as a winter storm brought snow, ice, and high winds, damaging equipment across the region. During the two day event 63% of all customer minutes lost and 73o/o of all customer outage events were the result of loss of supply outages, as transmission lines experienced fault operations from the heavy wind gusts, ln total, 129 sustained outages caused L9,269 customer interruptions, with an average outage duration of 4 hours 36 minutes. 2 Major event threshold shown below: Effective Date Customer Count ME Threshold SAIDI ME Customer Minutes Lost7/7-L2/3712078 80,004 76.67 1,333,663 a a a CauseDate SAIDI December 7,2OLg Loss of Transmission 44.35 December 26,2018 Loss of Transmission from car hit pole 27.04 December 30-31,2018 Wind Storm 66.46 Page 6 of 39 Major Events \ IDAHO Service Quality Review January - December 2018 Significant Events Significant event days add substantially to year on year cumulative performance results; fewer significant event days generally result in better reliability for the reporting period, while more significant event days generally means poorer reliability results. During the reporting period eight significant event days3 were recorded, which account for 59 SAIDI minutes; about 40% of the reporting period's underlying 146 SAIDI minutes. The company has recognized that these significant days have caused a negative impact to performance, and that they have been generally attributable to events within the transmission system; it has recognized transmission system reliability risks previously and has been developing improvement plans. ROCKY MOUNTAINPol'IIERaw6&@rcr(@f Date Cause: General Description Event SAIDI % of TotalsAlDt January 25,2OL8 Raccoon interference 10.23 7.0% Apri! 2,2018 Wind Storm 7.79 5.3% Apri! 17,2018 Car hit pole 6.87 4.7% May 23, 2018 Loss of substation 8.48 5.8o/o June 17,2018 Lightning related outages including a loss of transmission.3.77 2.6% August 11,2018 Loss of substation 6.16 4.2% September 23,2018 Loss of transmission line due to car hit pole tL.73 8.0% November 18,2018 Pole fire 3.83 2.6% TOTAT 58.87 40.4% 3 On a trial basis, the Company established a variable of 1.75 times the standard deviation of its natural log SAIDI results Page 7 of 39 Significant Event Days Y ROCKY MOUNTAIN BFIIYE*N*" !DAHO Service Quality Review 2.t System Average lnterruption Duration lndex (SAlDl) The Company's underlying interruption duration performance for the year was favorable to plan January - December 2018 Actual (reporting period) Plan (year-end) Total (malor event included)278 L45 t79Underlying (major event excluded) Controllable 38 3oo 280 260 240 220 200 180 160 140 L20 100 &) @ 40 20 0 66aEaltalr6@clr606(EddidddddddddooocrooooooooNFINNNNNT{^,lF/!.,1 f\l ddd Controllable Acual ...... Total lncludng lt/hJorEvents - underlyi]E Act al Underlyiq Phn 0o =.s =E ,n IDAHO SAIDI (excludes Prearranged and Customer Requested) Page 8 of 39 IDAHO SAIDI .,J aa at i.ta YROCKYPo\A'ER MOUNTAIN IDAHO Service Quality Review January - December 2018 2.2 System Average lnterruption Frequency lndex (SAlFl) The Company's underlying interruption frequency performance results for the year are favorable to plan. Actual (reporting period) Plan (year-end) 1.939Total (maior event included) Underlying (major event included)1.258 1.580 0.273Controllable 2.2 2.O 1.8 1.6 1.4 t2 1.0 0.8 ? 0.6c E04E o.2 ,A 0.0 o@8ctGr00666666ddiddddHddddoctctoooooooooFr6ta{r{a\r{NNatNFIFJ ddd Controllable Achral ...... Totd lncludng MaiorEvents - lJndsrlylry Actual - urdedyiq Pbn IDAHO SAIFI (excludes Prearranged and Customer Requested) Page 9 of 39 IDAHO SAIFI -4. Y IDAHO Service Quality Review January - December 2018 2.3 Momentary Average lnterruption Event Frequency lndex (MAlFl") The Company annually reports the occurrence of short interruptions using two different metricsa. The chart below displays, for the circuits with SCADA devices, the operating area-weighted MAlFl"s performance. ln the table below, allcircuits that do not have SCADA are evaluated for performance, and where the breaker counters appear unusual, these counts are investigated and necessary corrections undertaken. Highlights of current findings for breakers with unusual levels of counter operations are summarized here. o Bancroft #11: On June 27,2018, relay operations performed scheduled maintenance on this circuit breaker resulting in high trip counts. o Weston #11: Trip counts are the result of issues with the McGraw Edison Control, both relay and operations tested the breaker which resulted in higher than normal trip counts. o Bernice #21: High trip counts on the breaker were attributed to relay testing. o Mudlake #11: High trip counts on the breaker were attributed to relay testing. o Mudlake #12: High trip counts on the breaker were attributed to relay testing. o Sunnydell #12: the circuit breaker log shows a total of 8 trips from January 2018 to January 2019. lt appears a recording error occurred which has been corrected. o Clements #11: the circuit breaker log shows a total of 5 trips from December 2OL7 to April 2019. lt appears a recording error occurred which has been corrected. o Hayes #11: the circuit breaker log shows a total of 9 trips from January 2018 to April 2019. lt appears a recording error occurred which has been corrected. o Hayes #12: the circuit breaker log shows a total of 4 trips from January 2018 to April 2019. lt appears a recording error occurred which has been corrected. r Jeffco #21: High trip counts on the breaker were attributed to relay testing. o Osgood #11: High trip counts on the breaker were attributed to relay testing, which occurred on October 25,2017 and September 25,2OL8. r Shelley #13: the circuit breaker log shows a total of 10 trips from January 2018 to January 2019. lt appears a recording error occurred which has been corrected. a ldaho state commitment l1O. On January 31, 2005, the Commission accepted Rocky Mountain Power's proposal to eliminate its Network Performance Standard relating to Momentary Average lnterruption Frequency lndex (MAlFl) in light of the Company's commitment to develop an acceptable alternative to MAIFI as soon as possible. The Company has developed its proposed measurement plan and is scheduled to present to the Commission Staff at its next reliability meeting (scheduled for December 20, 2005). Within 60 days after this meetin& the Company will file the plan with the Commission. MEHC and Rocky Mountain Power commit to implement this plan and provide the results of these calculations to Commission Staff and other interested parties in reliability review meetinSs. 5 MAlFle events are measured using the circuit customer count for those circuits where a trip and reclose occurred during the reporting period, and do not include customer counts for circuits where no event was recorded. Page 10 of 39 ROCKY MOUNTAIN B*THN-, MAIFIE (SCADA)Operating Area Montpelier 0.592 Preston t.407 Rexburg t.235 Shelley 1.280 Januarv 1 throush December 31. 2018 \ ROCKY MOUNTAIN BggEn*, IDAHO Service Quality Review Operating Area Circuit Name Circuit lD Operations Corrected Operations MONTPELIER ALEXANDER #11 ALX11 0 MONTPELIER ARTMO #11 ARM11 0 ARTMO #12 ARM12 LMONTPELIER MONTPELIER BANCROFT #11 BAN11 65 BANCROFT #12 BAN12 0MONTPELIER MONTPELIER CHESTERFIELD #11 cHs11 9 CHESTERFIELD #12 HATCH CHS12 37MONTPELIER MONTPELIER covE #12 cov12 1 EGT11 3MONTPELIEREIGHT MILE #11 MONTPELIER GEORGETOWN #11 GRG11 8 MONTPELIER HENRY #11 HRY11 1 MONTPELIER HORSLEY #11 H RS11 1 MONTPELIER INDIAN CREEK #11 IND11 1 MONTPELIER LAVA #11 LVA11 0 MONTPELIER LUND #11 LN D11 29 MONTPELIER MCCAMMON #11.MCC11 2 MONTPELIER MCCAMMON #12 MCC12 20 MONTPELIER MONTPELIER #11 MNT11 29 MONTPELIER MONTPELIER #13 MNT13 4 MONTPELIER MONTPELIER #14 MNT14 L MONTPELIER RAYMOND #11 NORTH TO GENEVA RAY11 3 MONTPELIER RAYMOND #12 SOUTH TO PEGRAM RAY12 12 MONTPELIER ST CHARLES #11 sTc11 0 CLIFTON #11 DAYTON & BANIDA CLF11 5PRESTON PRESTON cLTFTON #12 CLTFTON/OXFORD/SWANLAKE CLF12 1 DOWNEY #11 DWN11PRESTON 0 PRESTON DOWNEY #12 DWN12 L2 PRESTON HOLBROOK #11 HLB11 4 PRESTON MALAD #11 MLD11 3 MLD12PRESTONMALAD #12 3 PRESTON MALAD #13 MLD13 0 PRS1LPRESTONPRESTON #11 1 PRESTON PRESTON #12 PRS12 L PRESTON PRESTON #13 PRS13 0 PRESTON TANNER #11 MINK CREEK TNR11 24 PRESTON TANNER #].2 RIVERDALEIREASURETON TNR12 2 PRESTON WESTON #],2 NORTH TO DAYTON WST12 0 WESTON#11 SOUTH - WESTON/FAI RVEW WSTl1 81PRESTON REXBURG ANDERSON #11 WEST AND11 0 ANDERSON #12 EAST AND NORTH AND12 0REXBURG REXBURG ANDERSON #13 NORTH AND13 38 REXBURG ARCO #11 ARC11 37 REXBURG ARCO #12 ARC12 0 REXBURG ARCO #13 ARC13 15 REXBURG ASHTON #11 ASH11 t4 REXBURG BELSON #11 BLS11 2 REXBURG BELSON #12 BLS12 0 REXBURG BERENICE #21 BRN21 77 January - December 2018 Page 11 of 39 2018 Breaker Trip Operations (includes Major Events) Y ROCKY MOUNTAIN POIA'ER IDAHO Service Quality Review Operating Area Circuit Name Circuit lD Operations Corrected Operations BERENICE #22 BRN22 4REXBURG REXBURG CAMAS #11 cMs11 L6 CAMAS #12 CM512 20REXBURG REXBURG CANYON CREEK # 22 CNY22 9 CNY21 4REXBURGCANYON CREEK #21 REXBURG DUBOTS #L1 DBS11 10 REXBURG DUBOTS #12 D8512 1 REXBURG EASTMONT #11 EST11 13 REXBURG EASTMONT #12 EST12 2 REXBURG EGIN #11 EGN11 7 REXBURG EGIN #12 EGN12 7 REXBURG HAMER #11 HMR11 9 REXBURG HAMER #12 HMR12 3 REXBURG MENAN #11 MNN11 1 REXBURG MENAN #12 MNN12 3 MENAN #13 MNN13 1REXBURG REXBURG MILLER #11 MLL11 6 MILLER #12 MLL12 3REXBURG REXBURG MOODY #11 MDY11 1 MOODY #12 MDY12 1REXBURG REXBURG MOODY #13 MDY13 7 MDL11 62REXBURGMUDLAKE #11 REXBURG MUDLAKE #].2 MDL12 68 NWD11 4REXBURGNEWDALE #11 REXBURG NEWDALE #12 NWD12 0 NWD13REXBURGNEWDALE #13 8 REXBURG RENO #11 REN11 t4 REXBURG RENO #12 REN12 7 REXBURG RENO #13 REN13 7 REXBURG REXBURG #11 RXB11 9 REXBURG REXBURG #12 RXB12 8 REXBURG REXBURG #13 RXB13 53 REXBURG f1.4 RXB14 1REXBURG REXBURG REXBURG #15 RXB15 L REXBURG REXBURG #16 RXB16 5 REXBURG RIGBY #11 RGB11 2 REXBURG RIGBY #12 RGB12 0 RGB13 2REXBURGRIGBY #13 REXBURG RIGBY #14 RGB14 1 RtRtE #12 RIR12 0REXBURG REXBURG ROBERTS #11 RBR11 2 ROBERTS #12 RBR12 5REXBURG REXBURG RUBY #11 RBYl].5 REXBURG SANDUNE #21 SDN21 9 REXBURG SANDUNE #22 SDN22 0 REXBURG sMtTH #11 SMT11 0 REXBURG sMrTH #12 SMT12 7 REXBURG SMITH #13 SMT13 0 January - December 2018 Page 12 of 39 2018 Breaker Trip Operations (includes Major Events) 3 ROCKY MOUNTAINffiB-"IDAHO Service Quality Review Operating Area Circuit Name Circuit lD Operations Corrected Operations REXBURG sMtrH #14 SMT14 9 REXBURG SOUTH FORK #11 IDAHO PACIFIC POTATO SFKl].0 SOUTH FORK #13 ANTELOPE FLATS SFK13 36REXBURG REXBURG ST ANTHONY #11 sTA1L 1 ST ANTHONY #12 STA12 7REXBURG REXBURG ST ANTHONY #13 STA13 4 SGR11 0REXBURGSUGAR CITY #11 REXBURG SUGAR CITY #1"2 sGRL2 3 REXBURG SUGAR CIW #13 SGR13 9 REXBURG SUGAR CITY f14 SGR14 0 REXBURG SUNNYDELL #11 SNN11 0 SUNNYDELL #12 SNN12 423 8REXBURG REXBURG TARGHEE #11 TRG11 0 TARGHEE #12 TRG12 7REXBURG REXBURG THORNTON #11 THR11 5L THORNTON #12 THR12 29REXBURG REXBURG WATKINS #11 NORTH AND EAST WTK11 13 WEBSTER #11 EAST AND SOUTH WBS11 58REXBURG REXBURG WEBSTER #12 NORTH WBS12 24 WEBSTER #14 WBS14 22REXBURG REXBURG WINSPER #21 WNS21 5 WN522 5REXBURGWINSPER #22 SHELLEY AMMON #11 AMM11 8 AMMON #12 AMM12 1SHELLEY SHELLEY Cinder Butte #11 ctBL1 24 ctBL3 17SHELLEYCINDER BUTTE #13 SHELLEY Cinder Butte #17 ctB17 29 CLE11 283 5SHELLEYCLEMENTS #1.1 SH E LLEY CLEMENTS #12 CLE12 4 SHELLEY GOSHEN #11 GSH].].3 SHELLEY GOSHEN #12 GSH12 1 SHELLEY GOSHEN #13 GSH13 5 SHELLEY HAYES #11 HYS11 384 9 HYS12SH E LLEY HAYES #12 4959 4 SHELLEY HAYES #13 HYS13 5 HPS11SHELLEYHOOPES #11 WEST 45 SHELLEY HOOPES #12 NORTH HP512 29 IDF11 1SHELLEYIDAHO FALLS #11 SHELLEY IDAHO FALLS f12 IDF12 2 IDF13 2SHELLEYIDAHO FALLS #13 SHELLEY IDAHO FAL6 #14 IDF14 1. JEFFCO #21 JFF27 82SHELLEY SHELLEY JEttco #22 JFF22 6 SHELLEY KETTLE #21 KTT21 15 SHELLEY KETTLE #22 KIT22 10 SHELLEY MERRILL #11 MRR11 8 SHELLEY MERRILL #12 MRR12 5 SHELLEY MERRILL #13 MRR13 5 January - December 2018 Page 1.3 of 39 2018 Breaker Trip Operations (includes Major Events) \ ROCKY MOUNTAIN BglYEn*" IDAHO Service Quality Review Operating Area Circuit Name Circuit lD Operations Corrected Operations MERRILL #14 MRR14 5SHELLEY SHELLEY oscooD #11 osc11 7L SHELLEY oscooD #12 osc12 0 osGooD #13 OSG13 24SHELLEY SHELLEY oscooD #14 osc14 45 SANDCREEK #11 SND11 0SHELLEY SHELLEY SANDCREEK #12 SND12 1 SHELLEY SANDCREEK #13 SND13 0 SHELLEY SANDCREEK #14 SND14 t4 SANDCREEK #15 SND15 0SHELLEY SHELLEY SANDCREEK #16 SND16 4 SHL11.13SHELLEYSHELLEY #11 SHELLEY SHELLEY #12 SHL12 0 SHELLEY #13 SHL13 902 10SHELLEY SHELLEY SHELLEY #14 SHL14 0 SHELLEY ucoN #11 UCN11 9 SHELLEY ucoN #12 UCN12 13 WTK12 1SHELLEYWATKINS #12 SOUTH THEN EAST January - December 2018 Page 14 of 39 2018 Breaker Trip Operations (includes Major Events) Y IDAHO Service Quality Review January - December 2018 2.4 Reliability History Depicted below isthe historyof reliability in ldaho. ln2OO2, the Company implemented an automated outage management system which provided the background information from which to engineer solutions for improved performance. Sincethedevelopmentofthisfoundational information,theCompanyhasbeeninapositionto improve performance, both in underlying and in extreme weather conditions. These improvements have included the application of geospatial tools to analyze reliability, development of web-based notifications when devices operate more than optimal, focus on operational responses via CAIDI metric analysis, in addition to feeder hardening programs when specific feeders have significantly impacted reliability performance. tdaho Reliability History - lncluding Major Events ISAIDI ICAIDI +SAIFI 2.9 1.9 2.92 0 0 2m8 2m9 2010 20LL 20t? 2013 20L4 201s 20L6 2017 2018 ROCKY MOUNTAIN#s-" an tro ul 5o ts = 6m 5m 4m 3m 2@ 1m 3.0 3.4 2.6 4 3 1. OGI t,)0doFa fo 6<l Jd1 al) (n ljl r/l(\l lo rfNhco 6<ftrJ)F{N (l) (ntfl rDF{N dl 6lN(hriltl orr :NIO rY! @SN 3 ldaho Reliabitity History - Excluding Major Events ISAIDI ICAIDI +SAIFI 2.2 2008 2009 2010 2011 20L2 2013 20L4 2015 20L6 20L7 2018 300 250 2W 150 1m 50 0 2.1 2 1 6 tro u, gto :,E = 0 crmOol (lt <lor{€<fo<f (ltm qr\+< tO tr)or{ <l ro r^NOI rol\.n(n F{ Or ro ro Page 15 of 39 Y ROCKY MOUNTAINm*"IDAHO Service Quality Review January - December 2018 2.5 Controllable, Non-Controllable and Underlying Performance Review ln 2008, the Company introduced a further categorization of outage causes, which it subsequently used to develop improvement programs as developed by engineering resources. This categorization was titled Controllable Distribution Outages and recognized that certain types of outages can be cost-effectively avoided. As an example, animal-caused or equipment failure interruptions have a less random nature than lightning caused interruptions; other causes have also been determined and are specified in Section 2.6. Engineers can develop plans to mitigate against controllable distribution outages and provide better future reliability at the lowest possible cost. At that time, there was concern that the Company would lose focus on non-controllable outages6. ln order to provide insight into the response and history for those outages, the charts below distinguish amongst the outage groupings. The graphic history demonstrates controllable, non-controllable, and underlying performance on a rolling 365- day basis. Analysis of the trends displayed in the charts below shows a general improving trend for all charts. ln orderto also focus on non-controllable outages, the Company has continued to improve its resilience to extreme weather using such programs as its visualassurance program to evaluate facility condition. lt also has undertaken efforts to establish impacts of loss of supply events on its customers and deliver appropriate improvements when identified. lt uses its web-based notification tool for alerting field engineering and operational resources when devices have exceeded performance thresholds in order to react as quickly as possible to trends in declining reliability. These notifications are conducted regardless of whether the outage cause was controllable or not. tdaho 355-Day Rolling Controllable Historyas Reported t, I t 1 90 0.9 0,8 o.7 0.6 o o.s g ra 0.4 0,3 o,2 0.1 80 70 -60o5.s =s0oe6to 30 20 10 0 0 Jan-2007 ,an-20o9 Jan-2fi)9 Jan-2010 .lan-2011 Jan-2012 Jan-2013 Jan-2014 ,an-2015 Jan-2016 .lan-2017 lan-2018 Stress period -s/[|Dt -S0qlH -Unear (SAlDll 5 3. The Company shall provide, as an appendix to its Service Quality Review reports, information regarding non-controllable outages, including when applicable, descriptions of efforts made by the Company to improve service quality and reliability for causes the Company has identified as not controllable. 4. The Company shall provide a supplemental filing, within 90 days, consisting of a process for measuring performance and improvements for the non- controllable events. Page 15 of 39 MOUNTAIN !DAHO Service Quality Review January - December 2018 tdaho 365-Day Rolling NonControllable History as Reported :m0 250 2(x, 150 1@ 50 3 2,5 2 o: .E =o Eor.s & = 1 0.5 Jan-2007 Jan-2008 .lan-2009 .lan-2010 Jan-2OU Jan-2OUl J.n-2013 Jan-2014 Jan-2015 Jan-2016 J.n-2017 Jan-2018 sress pe?iod -s/{DN -tNFl -tinear (sAlDl} { I ldaho 355-Day Rolling Underlying Historyas Reported 3m 3 250 2.5 2m 2 o =E =o 150 Eo r.s E r 1m 1 50 0.5 0 0 Jan-2007 Jan-20O8 Jan-2009 Jan-2010 J.n-20U Jan-2012 Jan-2013 Jan-20r.4 Jan-2015 J.n-2016 Jan-2017 Jan-2018 Str$s period -SAtDt -SAtFt -tinear (SA|DD il il ilITi I I r Page L7 of 39 W 0 0 V,ROCKY MOUNTAINYPo1AIER\ ^ m,s,or o. ry*.roc, IDAHO Service Quality Review January - December 2018 2.6 Cause Code Analysis The tables below outline categories used in outage data collection. Subsequent charts and table use these grou to develo for outa erformance Direct Cause Category Category Definition & Example/Dlrect Cause Any problem nest that requires removal, relocation, trimming, etc.; any birds, squirrels or other animals, whether or not remains found. Animals o Animal (Animals)r Bird Mortality (Non-protected species) o Bird Mortality (Protected speciesXBMTS) o Bird Nesto Bird or Nest. Bird Suspected, No Mortality ContaminationorAirborneDeposit(i.e.salt,tronaash,otherchemical dust,sawdust,etc.); corrosive environmenU flooding due to rivers, broken water main, etc.; fire/smoke related to forest, brush or building fires (not including fires due to faults or lightning). Environment o Major Storm or Disastero Nearby Fault o Pole Fire . Condensation/Moisture. Contaminationo Fire/Smoke (not due to faults) o Flooding Structural deterioration due to age (incl. pole rot); electrical load above limits; failure for no apparent reason; conditions resulting in a pole/cross arm fire due to reduced insulation qualities; equipment affected by fault on nearby equipment (e.9., broken conductor hits another line). Equipment Fallure o B/O Equipment e Overload o Deterioration or Rotting o Substation, Relays Willful damage, interference or theft; such as gun shots, rock throwing, etc.; customer, contractor or other utility dig-in; contact by outside utility, contractor or other third-party individual; vehicle accident, including car, truck, tractor, aircraft, manned balloon; other interfering object such as straw, shoes, string, balloon. lnterference o Other Utility/Contractoro Vehicle Accident o Dig-in (Non-PacifiCorp Personnel) o Other lnterfering Object o Vandalism or Theft Failure of supply from Generator or Transmission system; failure of distribution substation equipment.Loss of Supply o Failure on other line or station o Loss of Feed from Supplier. Loss of Generator o Loss of Substationo Loss of Transmission Line. System Protection Accidental Contact by PacifiCorp or PacifiCorp's Contractors (including live-line work); switching error; testing or commissioning error; relay setting error, including wrong fuse size, equipment by-passed; incorrect circuit records or identification; faulty installation or construction; operational or safety restriction. Operational . Contact by PacifiCorp o Faulty lnstall o lmproper Protective Coordination. lncorrect Records o lnternal Contractor o lnternal Tree Contractorr Switching Error. Testing/Startup Erroro Unsafe Situation Cause Unknown; use comments field if there are some possible reasons.Other o lnvalid Code o Other, Known Cause r Unknown Transmission requested, affects distribution sub and distribution circuits; Company outage taken to make repairs after storm damage, car hit pole, etc.; construction work, regardless if notice is given; rolling blackouts. Planned . Constructionr Customer Notice Given. Energy Emergency lnterruption o lntentional to Clear Trouble . Emergency Damage Repair o Customer Requested o Planned Notice Exempt o Transmission Requested Growing or falling treesTree o Tree-Non-preventable o Tree-Trimmable r Tree-Tree felled by Logger Wind (excluding windborne material); snow, sleet or blizzard, ice, freezing fog, frost, lightning.Weather . Extreme Cold/Heato Freezing Fog & Frost o Wind . Lightningo Rain o Snow, Sleet, lce and Blizzard Page 18 of 39 3ROCKY MOUNTAIN#n*"IDAHO Service Quality Review January - December 2018 2.6.L Underlying Cause Analysis Table The table and charts below show the total customer minutes lost by cause and the total sustained interruptions by cause. The Underlying cause analysis table includes prearranged outages (Customer Requested ond Customer Notice Given line items) with subtotals for their inclusion, while the grand totals in the table exclude these prearranged outages so that grand totals align with reported SAIDI and SAIFI metrics for the period. Direct Cause Customer Minutes Lost for Incident Customers In lncident Sustained Sustained lncident Count SAIDI SAIFI 928,147 5,765 158 11.60 0.072ANIMALS 0.014BIRD MORTALITY (NON-PROTECTED SPECIES)247,O82 7,t46 124 3.09 BIRD MORTALITY (PROTECTED SPECIES) (BMTS}100,L79 524 28 1.25 0.007 307 3 3 0.00 0.000BIRD NEST (BMTS) 92,916 7,087 72 1.16 0.014BIRD SUSPECTED, NO MORTALIW ANIMAI.S 1,35&632 8,525 389 L7.tt 0.107 FIRE/SMOKE (NOT DUE TO FAULTS)721,779 322 5 1.52 0.004 L21.,779 322 5 1.52 0.m4ENVIRONMENT 727,329B/O EQUIPMENT 7,774 148 1.59 0.014 DETERIORATION OR ROTTING 7,342,046 9,552 644 76.77 0.119 33,633 1,505 6 o.42 0.019OVERLOAD 601.499 4,289POLE FIRE 39 7.52 0.054 EqUIPMENT FAII.URE 2,LfJd,SO7 16,460 837 26.31 0.205 DIG-IN (NON-PACIFICORP PERSONNEL}55,275 367 33 0.82 0.00s 51.,687 683 22 0.65 0.009OTHER INTERFERING OBJECT 99,398 800 7 7.24 0.010OTHER UTILITY/CONTRACTOR VANDALISM OR THEFT 20,294 275 1 0.25 0.003 VEHICLE ACCIDENT 7,409,407 8,622 78 17.62 0.108 1,645,002 10,587 0.134INTERFERENCEt4l20.s7 LOSS OF GENERATOR 160,002 7,727 3 2.00 0.014 LOSS OF SUBSTATION 7,234,963 9,702 14 15.44 0.127 2,265,764 29,O45 725 28.31 0.363LOSS OF TRANSMISSION LINE IOSS OF SUPPTY 3,660,129 39,874 142 45.75 0.498 FAULTY INSTALL 422 5 3 0.01 0.000 944 11 1 0.01 0.000IM PROPER PROTECTIVE COORDI NATION 61INCORRECT RECORDS I 1 0.00 0.000 PACIFICORP EMPLOYEE . FIELD 29 1 1 0.00 0.000 OPERATIONAT 1/055 18 6 0.02 0.000 63,488 486 31 o.79 0.006OTHER, KNOWN CAUSE UNKNOWN 470,357 4,454 293 5.88 0.061 OTHER 533,845 5,340 324 6.67 0.067 7,924 87 10 0.10 0.001CONSTRUCTION 3,019.096CUSTOMER NOTICE GIVEN 13,627 235 37.74 0.170 CUSTOMER REQUESTED 27,879 466 7 0.35 0.006 EMERGENCY DAMAGE REPAIR 294,545 3,164 88 3.68 0.040 279,874 1.60s 10 2.75 0.020INTENTIONAL TO CLEAR TROUBLE L40,926 1,655 t2 t.76 0.027PLANNED NOTICE EXEMPT 92,397TRANSMISSION REQUESTED 954 7 1.15 0.012 PLANNED 3,802,s1s 21,558 359 47,53 0.259 TREE. NON-PREVENTABLE 365,628 2,972 87 4.57 0.037 25,596 186 16 0.32 0.002TREE. TRIMMABLE 39t,224 3,158 103 4.8r!'0.039TREES FREEZING FOG & FROST 2,705 23 7 0.03 0.000 446 4 1 0.01 0.000tcE 349,424 4,010 101 4.37 0.050LIGHTNING SNOW, SLEET AND BLIZZARD 15,853 106 19 0.20 0.001 WIND 850,840 6,311 153 10.63 o.o79 WEATHER 1,218,668 10,454 275 15.23 0.131 L4,A$,757 116,396 2,59r 185.50 1.455ldaho lncluding Prearranged ldaho Excluding Prearranged 11,660,91s 100,648 2,t 7 t4s.75 1.2s8 Note: Oirect Causes are not listed if there were no outages classified within the cause during the reporting period. Page 19 of 39 tdaho Cause Analysis - Underlyingtltlz0tS - tzlS1.lz0tg Y IDAHO Service Quality Review January - December 2018 2.6.2 Cause Category Analysis Charts The charts show each cause category's role in performance results and illustrate that certain types of outages account for a high amount of customer minutes lost but are infrequent, while others tend to be more frequent but account for few customer minutes lost. Cause Analysis - Customer Minutes Lost (SAlDl! I LOSS OF SUPPLY 3t% I INTERFERENCE t4%r OPERATIONAL 0% ROCKYPol't'ER MOUNTAIN Y EQUIPMENT FAILURE 18% I ENVIRONMENTO% E ANIMALS 12% Y OTHER5% Y PLANNED5% II TREES 3% Y WEATHER 11% Cause Analysis - Customer lnterruptions (SAlFl! E LOSSOF SUPPLY 40%I INTERFERENCE tt% T ANIMALS9% I ENVIRONMENTO% Y WEATHER 10% U TREES 3% Y PLANNED6% Y OTHER 5%r EQUIPMENT FAILURE 16% r OPERATIONAL o% Cause Analysis - Sustained lncidents I ANIMALS 17% Y WEATHER 12% I' OTHER 14% Y PLANNED5% r.l TREES 4% I OPERATIONALO% I LOSSOFSUPPLY6% I INTERFERENCE 4% E EQUIPMENT FAILURE 36%r ENVIRONMENT o% Page 20 of 39 Y IDAHO Service Quality Review January - December 2018 2.7 Reliability lmprovement Process Over the past decade the Company and the Commission Staff have discussed methods to ensure that cost effective reliability improvements are being implemented within the Company's network. ln 2016 the Company made significant strides in furthering the processes that can deliver such an outcome, by replacing its legacy selection method for improving under-performing areas, as described in Performance Standard 3 and explored in Section 2.7,3, with a new approach titled Open Reliability Reporting (ORR) process. As the Company has evaluated outage data and the outage analysis and monitoring processes it has developed, it found better ways to ensure the most cost effective reliability improvements were being delivered to customers. As a result, the Company developed the foundation of the ORR process. The ORR process shifted the Company's reliability program from a circuit or area-based view reliant on blended reliability metrics (using circuit SAlDl, SAIFI and MAIFI) to a more strategic and targeted approach based upon recent trends in performance of the local area, as measured by customer minutes interrupted (from which SAIDI is derived), The decision to fund one performance improvement project versus another is based on cost effectiveness as measured by the cost per avoided annual customer minute interrupted. However, the cost effectiveness measure will not limit funding of improvement projects in areas of low customer density where cost effectiveness per customer may not be as high as projects in more densely populated areas. 2.7.L Reliabiliff Work Plans The Company has worked to improve reliability through Reliability Work Plans. To assist in identification of problem areas, Area lmprovement Teams (AlT) meetings and Frequent lnterrupters Requiring Evaluation (FIRE) reports have been established. On a daily basis the Company systems alert operations and engineering team members regarding outages experienced at interrupting devices (circuit breakers, line reclosers and fuses). When repetition occurs, it is an indicator that system improvements may be needed. On a routine basis, local operations and engineering team members review the performance of the network using geospatial and tabular tools to look for opportunities to improve reliability. As system improvement projects are identified, cost estimates of reliability improvement and costs to deliver that improvement are prepared. lf the project's cost effectiveness metrics are favorable, i.e. low cost and/or high avoidance of future customer minutes interrupted, the project is approved for funding and the forecast customer minutes interrupted are recorded for subsequent comparison. This process allows individual districts to take ownership and identify the greatest impact to their customers. Rather than focusing on a highly populated area with high improvement costs, districts can focus on problem areas or devices and tactically target network improvements. 2.7.2 Project approvals by district The identification of projects is an ongoing process throughout the year. An approval team reviews projects weekly and once approved, design and construction begins. Upon completion of the construction, the project is identified for follow up review of effectiveness. One year after completion, routine assessments of performance are prepared. This comparison is summarized for all projects for each year's plans, and actual versus forecast results are assessed to determine whether targets were met or if additional work may be required, as would be depicted in the table below. ROCKY MOUNTAIN EglyEn*, Page 21 of 39 \ ROCKY Po\A'ER MOUNTA!N IDAHO Service Quality Reviewarc&c&rrc@P January - December 2018 2.7.3 Reduce CPI for Worst Performing Circuits or Sub-circuits ln 2072 the Company modified its previous program with regards to selecting areas for improvement. Delivery of tools allowed more targeted improvement areas. As a result, the Service Standard Program was modified to reflect this change. Prior to 20t2, the company selected circuits as its most granular improvement focus; since then, groupings of service transformers are selected, however, if warranted entire distribution or transmission circuits could be selected. Since 2012, the Company has transitioned and further refined its approach to support cost/benefit valuation for reliability improvements, which are a cornerstone of ORR, as discussed above. Circuit Performance lmprovement (prior to 1.2/31/2011) On a routine basis, the Company reviews circuits for performance. One measure that it uses is called circuit performance indicator (CPl), which is a blended weighting of key reliability metrics covering a three-year period, The higher the number, the poorer the blended performance the circuit is delivering. As part of the Company's Performance Standards Program, it annually selects a set of Worst Performing Circuits for targeted improvement. The improvement projects are generally completed within two years of selection. Within five years of selection, the average performance of the selection set must improve by at leasl20% against baseline performance. Those program years which have met their target scores are removed from the listing below. Relia bilitv Performa nce I mprovement ( post 1213 1/2011 th roueh 1213 1/2016) On a routine basis, the Company reviews areas for performance. Utilizing a measure called reliability performance indicator (RPl), which is a blended weighting of underlying reliability metrics covering a three-year period, calculated at the service transformer, excluding loss of supply outages. The higher the number, the poorer the blended performance the area has received. As part of the Company's Performance Standards Program, it annually selects Underperforming Areas for targeted improvement. The improvement projects are generally completed within two years of selection. Within five years of selection, the average performance of the selection set must improve by at least 10% against baseline performance. Those program years which have met their target scores are removed from the listing below. Effectiveness Metrics ln Progress Plans Meeting Goals (>1 year since proiect completionl Estimated Avoided annual cMt Actual Avoided annual cMt Budgeted Cost per annual avoided cMt Actual Cost per annual avoided cMt Plans Not Meeting Goals (not induded in metrics) Plans waiting for information Lava 7 Sr.zo 0 0 7 Montpelier 3 S3.5s 7 230 230 Sae.gs So.sg 0 2 Preston 8 So.ga 7 77,542 3s,084 Sr.rs So.ss 0 7 Rexburg 6 S3.8s 2 27,992 47,303 Sa.sg s2.38 1 3 Shelley 10 5t.42 4 70,747 779,230 S1.69 So,sz 0 6 Total 28 s1.70 8 116,511 26t,847 Sz.se So.zz 1 19 Page 22 of 39 2016 - 2018 District Projects Approval Metrics District Project count Budgeted CosVCMt \ ROCKY PO\A'ER MOUNTAIN IDAHO Service Quality Review (lmprovement targets for circuits in Program Years 1-l.L and 13-L5 have been met and filed in prior reports.) January - December 2018 PROGRAM YEAR 17 (RPl) Method Clifton 11(Figure 3C)IN PROGRESS 225 109 COMPLETE 195 106Dubois 12 (Figure 4C) TARGET SCORE = 189 Goal Met 210 LO7 PROGRAM YEAR 16 Lava 11 (Figure 1C)COMPLETE 727 66 COMPLETE 36 72Preston 11 (Figure 2C) TARGET SCORE = 73 Goal Met 82 69 PROGRAM YEAR COMPLETED 724 t7Grace 12 Preston 13 COMPLETED t02 135 Goa! Met 113 76TARGET SCORE = 90 Page 23 of 39 TDAHO WORST PERFORMING CIRCUITS STATUS BASELINE PERFORMANCE t2l3tl20t8 Region Performance tndicator 2012 (RPl12) Method PROGRAM YEAR 15 Circuit Performance lndicator 2fi)5 (CP!051 Method \ ROCKY PO,I/ER MOUNTAIN IDAHO Service Quality ReviewAN'sSESTqP 2.8 Geographic Outage History of Under-performing Areas Figure 1A: lava 11 Controllable View January - December 2018 "l-ILUIT| -- I i a o nrbJt o. sJ6!t'6 !ru.0 O 0.. ",* . to I to..o*., O to .. re. 60 lD eo..6r*. t, f to..ya.19 O !30..@. rom loiniE rddnol2o1m1{r 0 &€irf {ffiinor 20t9or4r G0lqr6 hiqrl Rr,, $.tttl to cie(rx cl'il oaslllv il.llstr t 9tru. Oil. O.'y 3duffg o\n O/be., Ecjdi.ie Hta Sctr C@,I$E Ota. O6ry I ly C,@iKo@ t lv Ri: . CrIia: I I 42,6137.-11ZqXB r2068 2r 6 fl Page 24 of 39 t ,l*b VROCKY MOUNTAINKPowER! ^@'srdG4r.[@t IDAHO Service Quality Review Figure 18l Lava 11 Non-Controllable View January - December 2018 Ji*rr lfqFE a Cr.to6(EtiSlq l6oc,e. Bt tl f nu.o Oo""*"0 ! t0"61- ',Or"6*'to Oo"'1*'t* O lq, <. vxe < 150 tf t5o..aa. 1q6 . CdES l$i6 Ua[lr] RMt sr.i.{,}: r0 cj@qt} culr,085rI Lv r1.?tsr1fag&aoroe! Orry Ercdine Cl{R Ofrrs lraw;n9 Mair tianaN6.Cffiri& (Mal6 (rry osrus linc| 6y C @itcobe ,a2.5'r37,-lrZm r2.068 : mi6I Page 25 of 39 Lgimil'g tEdhg! :016{r-01 0 MOUNTA!N IDAHO Service Quality Review , D'nrubn Ue llyCl@rckIto*mr,m, (r(ffiGhlD,nrtrr*tost !tg: !u'e'oOo"s"o! to"o*' * O:o"o*'*Oto"6'*'t*I to"6*.15o Olr"q*"0*. Cdaa. edirf (sdhlF 20!$1{1 0C0ld6 un(r} RwgEG! D Ctut{.} cg 1.0t311tu1 r *l InryeOr.CcSry BG6in, Cm 0I{6 trc{he t6Jo. Bd Figure lC: Lava 11 Underlying View excluding Loss of Supply January - December 2018 Page 26 of 39 -( ,t26r 37,-r r2.OO9 12.68 \ ROCKY MOUNTAIN BSHTEB*" IDAHO Service Quality Review Figure 2A: Preston 11 Controllable View January - December 2018 T Dtfrffih t lt'c"aiGoe OUmuhf{,ffii OCffiHtlrycffiet lYt t !*.0 Oo"s"ottto.'ry.r0 Oro..vl*.coOto"61-''*tt to..6q . 1i tD tso..aa. 19* .ffi kehhe (rcl,inor &la.or-ol o turi6 u6it{.}: IMP Sril.{t): lo Ci(ut(t): CLll I 063 | 2'lv^l 1. ?[S1 I tstubG Or.e6 Orry Er.di.9 CNR Out!9., Era,ding U.Jd E€dCm[$c Oi.es On y Page27 of39 't iQrr6l-fl1.s47 t!.9t8 t 3 ROCKY POVTIER MOUNTA!N IDAHO Service Quality Review Figure 28: Preston 11 Non-Controllable View January - December 2018 I! tI llyci@t€o& !o*urmlmroOcffiRlurqh-ffii*. q?Al f nu.o lD 0.. nu . ro !to"tu'3o O lo.. rre . co Oo"o*'t'!to..*.toit r!0 <. hrc < r0OO. 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Wml Figure 38: Clifton 11 Non-Controllable View January - December 2018 Page 31 of 39 tdt Hor: C6k Z@mldall ,l2.1m2-r1r.9210 12,189 :6ii6 \ ROCKYFqA'ER MOUNTAIN !DAHO Service Quality ReviewAN6@Grc@' ., \.. I , rymltt vu. o Oo"'a*''oI to ..66 . 36 Oro"-a'ao lD to ..66 . t, ! to ..6*. 156 I tlO .. y1* . 1g,OOt criffi laoming f,ftl6hl! 201a.o1{1 0 EnoiE (GHjnel 201*,0141 0oo 1616 hl{(r} Rm 5t h(.! rD Ci@qtl atl InF.b.06!6orttt rd,rgclo0es aodhe Mgc Sant lJdd;6 tode tOS 0ilblor Lir. r lycrlit€o& 122354.1rr.9964 ,r2r707,-11t.9263 12.389 I Figure 3C: Clifton 11 Underlying View excluding loss of Supply January - December 2018 Page 32 of 39 Moa: C.^tn 2 116 V.ROCKY MOUNTAINYpouren\ e w'sot or xr,cop IDAHO Service Quality Review Figure 4A: Dubois 12 Controllable View January - December 2018 I 'GEjlc*aDkffif&SoriaClffiDff-lrlucmr*. lyt t !uc.o O0"6'tof to"g':o Ox..*.60Oo"*'r*!to"fl."* !r:o"s',0*.offi !6lE bt$r uPIITT D o@u$ cur r,0$1a!v r r,nsil f.ro.l.bL OtF Oiyhdlie Cilf olAe6&dlle )Aio. B.CComl-l OfreB Ont, Xqac* 4al5tr,-1122!ZZoor** l2fl Page 33 of 39 r YROCKY Po\A'ER MOUNTAIN !DAHO Service Quality Review Figure 48: Dubois 12 Non-Controllable View January - December 2018 offitrE r tc6nc* aOi*ihr[o.riH'6 OcftrHUryrffir*. lyrlt!nn.oOo"s'to Ito"6-'30 O:o"6*'toOeo"6*"'It to..s. t5o Itso"a'tn*.tu a5i6 hts! RrPttclrDce($ crfi r.ocsr1lBl 1.Plst 1 kdt OfFd,hrfi'e cln Ofres hrtne lr$.h$ihctumOfre6oru MMICffi ,l(G)5.-1l22lz Z@.rild[ 12168 L, Page 34 of 39 5a.rP VROCKY MOUNTAINxcPlol^,ER I ^NrSrONSPrr.r.O.P IDAHO Service Quality Review Figure 4C: Dubois 12 Underlying View excluding loss of Supply January - December 2018 I tccnc*!u*um9uo O cffitr-'ririu&EL6 . lylftI vrc. o Oo"*"0tf:0..s.30 O:0"6'.oOo"5*"(!Oro"s't5o ! t:o"s.1q95 ' ctm &tdrE(ffi|2019-01-01mirhE l"hl$! R{rPrrhc} lO R@'*Ohe6&ly Eddiry CilR OublsEddrn!M{dEffi UG CGrt i 't{1D5,J1223l2Z.oiJid f26t Page 35 of 39 E t; E. .s dF I 6Xa - Y ROCKY PO\A'ER MOUNTAIN IDAHO Service Quality Review 2.9 Restore Service to SOTo of Customers within 3 Hours 2.10 Telephone Service and Response to Commission Complaints 3 CUSTOMER GUARANTEES PROGRAM STATUS custometguaranrees January - December 2018 January to December20l8 Jan uary February March April May June 99%98%9s%97%85%62% July August September October November December 97%95%87%95%97%76% PS5-Answer calls within 30 seconds 80%82% PS6a) Respond to commission complaints within 3 days 95%700% PS6b) Respond to commission complaints regarding service disconnects within 4 hours 95%700% 9s%t00%PS6c) Resolve commission complaints within 30 days cGr cG2 cG3 CGtf cG5 cG6 cG7 ffi ml8 F-rr. *3m P.d EHt3 mi F*m ia.E P-d Restorir0 Supoty Apooirfitents Switdlilg on Pomr Esiirmbs Respond to f/leEr ProUerIE Notiftatim d Pliln€d lnt€rruptbns 98,rXS ESz 3S 286 .tt3 1ils 12,188 1{D.mt 99.Eglr tm.m!6 9!t.65* rm.mt3 1m.flrf, 9S.9896 $0 $so cl $s0 $0 to $lm t7s,t13 915 ,12,1 299 165 i66 1G,601 0 0 0 0 I 0 t6 tm.u)* 1m.00.r lm.ulra lm.ma 99.78* 1m.00* s.so* to t0sg) sso $ tfln It2J92 ,t 99.99% l2m 194,073 1t 99.9$[ t850 ldaho Overall Customer Guarantee performance remains above 99%, demonstrating Rocky Mountain Power's continued commitment to customer satisfaction. Major Events are excluded from the Customer Guarantees program. Page 36 of 39 RESTORATIONS WITHIN 3 HOURS Reporting Period Cumulative = 90% COMMITMENT GOAL PERFORMANCE Y IDAHO Service Quality Review January - December 2018 4 APPENDIX: Reliability Definitions This section will define the various terms used when referring to interruption types, performance metrics and the internal measures developed to meet its performance plans. lnterruption Tvpes Below are the definitions for interruption events. For further details, refer to IEEE 1356-2003120727 Standard for Reliability lndices. Sustoined Outoge A sustained outage is defined as an outage greater than 5 minutes in duration. Momentory Outoge Event A momentary outage event is defined as an outage equal to or less than 5 minutes in duration, and comprises all operations of the device during the momentary duration; if a breaker goes to lockout (it is unable to clear the faulted condition after the equipment's prescribed number of operations) the momentary operations are part of the ensuing sustained interruption. This sequence of events typically occurs when the system is trying to re- establish energy flow after a faulted condition, and is associated with circuit breakers or other automatic reclosing devices. Rocky Mountain Power uses the locations where SCADA (Supervisory Control and Data Acquisition) exists and calculates consistent with IEEE L366-200312012. Where no substation breaker SCADA exists, fault counts at substation breakers are to be used. Reliabilitv !ndices SAIDI SAIDI (system average interruption duration index) is an industry-defined term to define the average duration summed for all sustained outages a customer experiences in a given period. lt is calculated by summing all customer minutes lost for sustained outages (those exceeding 5 minutes) and dividing by all customers served within the study area. When not explicitly stated otherwise, this value can be assumed to be for a one-year period. Daily SAIDI ln order to evaluate trends during a year and to establish Major Event Thresholds, a daily SAIDI value is often used as a measure. This concept is contained IEEE Standard 7366-20L2. This is the day's total customer minutes outofservicedividedbythestaticcustomercountfortheyear. ltisthetotalaverageoutagedurationcustomers experienced for that given day. When these daily values are accumulated through the year, it yields the yea/s SAIDI results. SAIFI SAIFI (system average interruption frequency index) is an industry-defined term that attempts to identify the frequency of all sustained outages that the average customer experiences during a given period. lt is calculated by summing all customer interruptions for sustained outages (those exceeding 5 minutes in duration) and dividing by all customers served within the study area. CAIDI CAIDI (customer average interruption duration index) is an industry standard index that is the result of dividing the duration of the average custome/s sustained outages by frequency of outages for that average customer. While the Company did not originally specify this metric under the umbrella of the Performance Standards 7 IEEE 1366-2003/2012 was first adopted by the IEEE Commissioners on December 23,2003. The definitions and methodology detailed therein are now industry standards, which have since been affirmed in recent balloting activities. Page 37 of 39 ROCKY MOUNTAIN POIA'ER A W'S,@ff &FrCOp \ ROCKY FTOvt'ER MOUNTAIN IDAHO Service Quality ReviewaNgddrcfad9 January - December 2018 Program within the context of the Service Standards Commitments, it has since been determined to be valuable for reporting purposes. lt is derived by dividing PS1 (SAlDl) by PS2 (SAlFl). MAlFle MAIFIE (momentary average interruption event frequency index) is an industry standard index that quantifies the frequency of all momentary interruption events that the average customer experiences during a given time- frame. lt is calculated by counting all momentary interruptions which occur within a 5 minute time period, as long as the interruption event did not result in a device experiencing a sustained interruption. CEMI CEMI is an acronym for Customers Experiencing Multiple (Sustained and Momentary) lnterruptions. This index depicts repetition of outages across the period being reported and can be an indicator of recent portions of the system that have experienced reliability challenges. This metric is used to evaluate customer-specific reliability. ORR ORR is an acronym for Open Reliability Reporting, which shifts the company's reliability program from a circuit based metric (RPl)to a targeted approach reviewing performance in a local area, measured by customer minutes lost. Project funding is based on cost effectiveness as measured by the cost per avoided annual customer minute interrupted. cPt99 CPl99 is an acronym for Circuit Performance lndicator, which uses key reliability metrics of the circuit to identify underperforming circuits. lt excludes Major Event and Loss of Supply or Transmission outages. The variables and equation for calculating CPI are: CPI=lndex*((SAlDl*WF*NF)+(SAlFl*WF'r'NF)+(MAlFl*WF*NF)+(Lockouts*WF*NF)) lndex: 10.645 SAIDI: Weighting Factor 0.30, Normalizing Factor 0.029 SAIFI: Weighting Factor 0.30, Normalizing Factor 2.439 MAIFI: Weighting Factor 0.20, Normalizing Factor 0.70 Lockouts: Weighting Factor 0.20, Normalizing Factor 2.00 Therefore,10.645*((3-yearSAlDl*0.30*0.029)+(3-yearSAlFl*0.30*2.439)+(3-yearMAlFl*0.20*0.70) + (3-year breaker lockouts * 0.20 * 2.00)) = CPI Score cPt05 CPl05 is an acronym for Circuit Performance lndicator, which uses key reliability metrics of the circuit to identify underperforming circuits. Unlike CPl99 it includes Major Event and Loss of Supply or Transmission outages. The calculation of CPl05 uses the same weighting and normalizing factors as CPl99. RPI RPI is an acronym for Reliability Performance lndicator, which measures reliability performance on a specific segment of a circuit to identify underperforming circuit segments rather than measuring performance of the whole circuit. This is the company's refinement to its historic CPl, more granular. Page 38 of 39 \ !DAHO Service Quality Review January - December 2018 Performance Tvpes & Commitments Rocky Mountain Power recognizes several categories of performance; major events and underlying performance. Underlying performance days may be significant event days. Outages recorded during any day may be classified as "controllable" events. Mojor Events A Major Event (ME) is defined as a 24-hour period where SAIDI exceeds a statistically derived threshold value (Reliability Standard IEEE 1356-2012) based on the 2.5 beta methodology. The values used for the reporting period and the prospective period are shown below. Effective Date Customer Count ME Threshold SAIDI ME Customer Minutes Lost u7-t2l3Ll2lt8 80,004 76.67 1,333,663 uL-L2l3Ll2O19 82,079 15.09 L,238,872 Signilicont Events The Company has evaluated its year-to-year performance and as part of an industry weather normalization task force, sponsored by the IEEE Distribution Reliability Working Group, determined that when the Company recorded a day in excess of 1.75 beta (or 1.75 times the natural log standard deviation beyond the natural log daily average for the day's SAIDI) that generally these days' events are generally associated with weather events and serve as an indicator of a day which accrues substantial reliability metrics, adding to the cumulative reliability results for the period. As a result, the Company individually identifies these days so that year-on-year comparisons are informed by the quantity and their combined impact to the reporting period results. Underlying Events Within the industry, there has been a great need to develop methodologies to evaluate year-on-year performance. This has led to the development of methods for segregating outlier days, via the approaches described above. Those days which fall below the statistically derived threshold represent "underlying" performance, and are valid. lf any changes have occurred in outage reporting processes, those impacts need to be considered when making comparisons. Underlying events include all sustained interruptions, whether of a controllable or non-controllable cause, exclusive of major events, prearranged (which can include short notice emergency prearranged outages), customer requested interruptions and forced outages mandated by public authority typically regarding safety in an emergency situation. Controllable Distribution (CD) Events ln 2008, the Company identified the benefit of separating its tracking of outage causes into those that can be classified as "controllable" (and thereby reduced through preventive work) from those that are "non- controllable" (and thus cannot be mitigated through engineering programs); they will generally be referred to in subsequent text as controllable distribution (CD). For example, outages caused by deteriorated equipment or animal interference are classified as controllable distribution since the Company can take preventive measures with a high probability to avoid future recurrences; while vehicle interference or weather events are largely out of the Company's control and generally not avoidable through engineering programs. (lt should be noted that Controllable Events is a subset of Underlying Events. The Couse Code Analysis section of this report contains two tables for Controllable Distribution and Non-controllable Distribution, which list the Company's performance by direct cause under each classification.) At the time that the Company established the determination of controllable and non-controllable distribution it undertook significant root cause analysis of each cause type and its proper categorization (either controllable or non-controllable). Thus, when outages are completed and evaluated, and if the outage cause designation is improperly identified as non-controllable, then it would result in correction to the outage's cause to preserve the association between controllable and non-controllable based on the outage cause code. The company distinguishes the performance delivered using this differentiation for comparing year to date performance against underlying and total performance metrics. Page 39 of 39 ROCKY MOUNTAIN HglIEn*"