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HomeMy WebLinkAbout20191106Service Quality Report 2019.pdfROCKY MOUNTAIN F'OYI/ER A OIVTSTOI OF PA,CIFICORP RECEIVED l0l9 HOY -6 AH ll : 09 1407 West North Temple, Suite 330 Salt Lake City, Utah 84116 November 5, 2019 ,1SS VA OVERNIGHT DELIVERY Ms. Diane Hanian Commission Secretary Idaho Public Utilities Commission 11331WChindenBlvd Building I Suite 201A Boise. Idaho 83714 Pftt-e-os' o3, PAc ' E- tA-o2- PAC-E-04-07 2019 Service Quality & Customer Guarantee Report for the period January 1 through June 30, 2019. Dear Ms. Hanian: Rocky Mountain Power, a division of PacifiCorp, hereby provides a copy of the Service Quality & Customer Guarantee report covering January I through June 30,2019. This report is provided pusuant to a merger commitment made during the PacifiCorp and ScottishPowerl merger. The Company committed to 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 commitment 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 (801) 220- 2963. Sincerclv, Re iA;^r* C A"rr --,eidi Caswell Director of Engineering Enclosures cc: Terri Carlock I Case No. PAC-E-99-01. 2 Case No. PAC-E-04-07. ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP IDAHO SERVICE QUALTTY REVIEW January 1 - June 30, 2019 Report ROCKY MOUNTAINPC'WER IDAHO Service Quality Review TABLE OF CONTENTS EXECUTIVE SUMMARY 1 SERVICE STANDARDS PROGRAM SUMMARY 1.1 t.2 ldaho Customer Gua rantees..... ldaho Performance Standards.. 2 RELIABILITYPERFORMANCE 2.1. System Average lnterruption Duration lndex (SAlDl)........... 2.2 System Avera8e lnterruption Frequency lndex (SAlFl)... 2.3 Reliability History.. 2.4 Controllable, Non-Controllableand Underlying Performance Review 2.5 Ca use Code Analysis............. UnderlyinB Cause Analysis Table...... cause Category Analysis Charts ...... ..,,,,,,,...'2 ........3 4 4 5 7 6 ....8 ....9 ..10 2.5.L ?.5.2 t2 13 14 15 15 15 16 18 2.6 Reliability lmprovement Process 2.6.7 Reliability Work Plans... 2.6.2 Project approvals by district 2.6.3 Reduce CPI for Worst Performing Circuits or 5ub-circuits 2.7 Restore Service to 80% of Customers within 3 Hours .............-. 2.8 Telephone Service and Response to Commission Complaints.. 3 CUSTOMER GUARANTEES PROGRAM sTATUs 4 APPENDIX: ReliabilityDefinitions.. ..1.8 18 19 Page 2 of 2L \ January - June 2019 TABTE OF CONTENTS Y ROCKY MOUNTAINP(il'ER IDAHO Service Quality Review January - June 2019 EXECUTIVE SUMMARY Rocky Mountain Power developed its Customer Service Standards and Service Quality Measures in 1.999. 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, ta rgets and reporting methods. The Standards guide and reaffirm the importance of customer service both externa I and internally. The Company distinguishes between non-controllable outages (e,9. lightningj vehicle collisions) and controllable outages (e.9. 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. Rocky Mountain Power's goal continues to be supplying safe, reliable power to 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 the expectation or our ldaho customers. The following is a summary of our 2019 performance through June. Page 3 of 21 For the period January to June 2019, 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. During the first half of the year ldaho customers experienced one major outage event in April 2019. The number of ldaho customers impacted by the event was 17,319. 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 additional transmission and substation assets as well as reconfiguration of existinB 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 MOI'NTAIN POYI'ER IDAHO Service Quality Review January - June 2019 1 SERVICE STANDARDS PROGRAM SUMMARY, 1.1 ldaho Customer Guarantees Customer Guarantee 1: RestorinS 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 ofthe 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 L5 workinB days after the initial meeting and all necessary information is provided to the Company omer 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 l0 working days. 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: Notifi€ation 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. I 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{5-08 and Order 29998, The Commission also ordered the acaeptance of modifications to the Serviae Standards ProSram proposed by Rocky Mountaln Power, as shown on PaBe 4 of 15. Page 4 of 21 Note: 'ee Rules for o complete description of terms ond conditions for the Customer Guorontee Program. Customer Guarantee 6: Resolving Meter Problems Y ROCKY MOUNTAINFOWER IDAHO Service Quality Review January - June 2019 1.2 ldaho Performance Standards Note: Perlormonce Stondotds 1, 2 & 4 ore for underlying performonce days ond exclude those clossified ds Mdjor 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. TheCompanywill also report rolling twelve month performance for Controllable, Non-Controllable and UnderlyinB distribution events. Network Performance Standard 2l 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 10% 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 hours to 80% of customers 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 95% of informal commission complaints within 30 days. Page 5 of 21 \ ROCKY MOUNTAINFol'VER IDAHO Service Quality Review lanuary -June 2019 2 RELIABILITY 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 2.1and 2.2 below, Major Event General Descriptions One event during the reporting period met the Company's ldaho major event threshold level2 for exclusion from underlying performance results. April 3, 2019: Shelley, ldaho, experienced an outage when the 59 kV transmission line fed between Sandcreek and Sugarmill Substations experienced an unknown trip event. The event should have caused a circuit breaker momentary trip and reclose at the Sugarmill Substation, however the substation ground relay element remained in the trip position blocking the reclosing on the circuit breaker, causing a sustained outage event. The event affected three distribution substations, feeding a total of 11 circuits, serving 17,319 customers, with outage durations ranging from t hours 4 minutes to 2 hours 27 minutes. The loss of supply event affected approximately 64% of the customers served within the Shelley operating area. 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 reportinB period, while more si8nificant event days generally means poorer reliability results. During the reporting period one significant event day3 was recorded, which account for 6.7 SAIDI minutes; about 13.5% of the reporting period's underlying 50 SAIDI minutes. The com pany 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 continues on-going improvement plans. r A Major Event (ME) is defined as a 2+hour period where SAlDl ex.eeds a statistically derived threshold value (Reliability Standard IEEE 1366-2012) based on the 2.5 beta methodology. The va lues used for th e reportinS period a re shown below: Effective Date Cu5tomer Count ME Threshold SAlDl l{E Customer Minutes Losttll-1213L120L9 A2,079 1s.09 t,238,812 Date Cause Apnl 3, 2019 Loss of Transmission 19.48 Date cause: General Description Underlying SAIDI Unde yint SAIFI % ofTotal Underlying sArDr (so) % of Total Underlying sArFr (0.s801 6.8 0.012 r3'/o 2.1%June 6, 2019 Loss of Transmission Line (Wind storm downed lines in Shelley, ldaho) TOTAL 6.8 0.012 t3%2.1% I On a trial basis, the Companyestablished a variable of 1,75 timei the standard deviation oI its natu ral lo8 SAIDI results. Page 6 of 21 Major Events SAIDI Significant Event Days ROCKY MOUNTAIN PC'WER IDAHO Service Quality Review Actual (reporting period) Plan (year-end) Total (major event included)70 Underlying (major event excluded)50 1,62 controllable 11 2.1 System Average lnterruption Duration lndex (SAlDl) The Company's underlying interruption duration performance for the year was favorable to plan IDAHO SAIDI (exclude! PrearranBed and C ustomer Requested) January - June 2019 180 160 140 120 100 80 @ a,!o Ezoe6o o\ o\ o or 6 (n <h cr or (h (h (h oooooooooo.{ a.tl a{ .{ N a! 61 t{ N N N rt d.\trn<tnllrF.@(hO controlable Actual ...... Total Includng lvlajorEvcnts - Unde.lyiq Actual - Underlyilf, Phn PaEe 7 of 2l IDAHO SAIDI Y ROCKY MOUNTATN POVVER IDAHO Service Quality Review ianuary - June 2019 2.2 System Average lnterruption Frequency lndex (SAlFl) The Company's underlying interruption frequency performance results for the year are favorable to plan !DAHO SAIFI (exclud€s PrearranSed and CustomerRequested) ,-6 1.4 L2 ,-0 o8 o5 o4 o2 o0 c a, t! 6r ot (D aD or (r! or or ot ot ('r oooooooooort a{ Fl r{ N it N ag a{ N N r\l Adual {reporting period) Plan (year-end) Total (major event included)o.793 Underlying (maror event included)0.580 7.520 0.105Controllable Cortrolabh Act al .. .... Totd IncludnS Maior Events - undedylng Actual - unde r$/lng Phn Page 8 of 21 IDAHO SAIFI \ IDAHO Service Quality Review January -.lune 2019 2.3 Reliability History Depicted below is the history of reliability in ldaho. ln 2002, the Company implemented an automated outaBe management system which provided the background information from which to engineer solutions for improved performance. Since the development of this foundational information, the Company has been in a position to improve performance, both in underlying and in extreme weather conditions. These improvements have included the application ofBeospatial tools to analyze reliability, development ofweb-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. ldaho Reliability History - lncluding Major Events ISAtDt ICAtot ---SAtFl ROCKY MOUNTAIN POYVER 4 3.4 2.9 3.0 cat ql 3 2.6 2 2.L o 3 = 9L.75 a0.87 2m9 2010 201,7 20t2 2013 201,4 2015 20L6 2017 20L8 20L9 thru June r,lot-a O €<t slNFCO otN <l r-II 3 2 1, 0 ldaho Reliability History - Excluding Major Events ISAIDI rcatDt --.- sAtFl 2.3 2.L 1. 2m9 20.to 201L 20L2 2013 20L4 2015 2016 2017 2018 2019 thru June 2.2 3m zfi 2m 150 100 50 0 2 o fc =I(,N o<t rno tt(o rD(DN Page 9 of 21 6m 500 4m 3m 2m 1@ 00 co uJ N(o 3 ROCKY MOUNTAINFOWER IDAHO Service quality Review January - June 20L9 2.4 Controllable, Non-Controllable and Underlying Performance Review ln 2008, the Company introduced a further cateBorization 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 liBhtning 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 outagesa. ln order to provide insight into the response and history for those outages, the cha rts below distingu ish amongst the outage grou pings. 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 order to also focus on non-controlla ble outages, the Company has continued to improve its resalaence to extreme weather using such programs as its visual assurance program to evaluate facility condition. lt also has undertaken efforts to establish im pacts of loss of supply events on its customers and deliver a ppropriate improvements when identified. lt uses its web-based notification tool for alerting field engineerint 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. ldaho 365-Day Rolling Controllable History as R€ported d"d'rf ', lo t0 m ?t 0,t o8 o.7 o6?60 Ilso E 0, (Ia 0.3 0.r 0.1 30 :0 lo 0 d .6,' tr+ d,+ {,e 6' 'l os1f ,,, $ $ \f, ,{f 1, O *rd ,"d .,r's slrt r P.dod -SAl0l -sAlFl -UrE.. lsAloll a 3. The Company shall provide, as an appendir to its Sewice Quality Review reports, information regardin8 non-controllable outages, including. when appliceble, descriptions of efforts made bythe Company to improve service quality and reliabilityfor causes the Company has identified as not controllable. 4. The Company shall provide a supplemental filin& within 90 days, consistinB of a process for measurinS performance and improvements forthe non- controllable events. Page 10 of 21 I \ ROCKY MOUNTAIN POWER IDAHO Service Quality Review 3 2.5 2 U 29 2C[ 0.5 r 15{)t oa loo ,o -S .! .'! ^., .l ^9 -r. ,f .,, rf \f .,f, \f, \f, ,$' .Il' January - June 2019 $,{ +!5.'f r,dd.+ .{f 0 ^d\f a ! lv) E a 0 r.s E i g ll@ Stc'' Pcrlod -5Al0l -sAlFl -tin... (S/AIDD ldaho 365-Day Rolling Underlying Hirtory as Reported .d d d d," ,F+ fo ,eg f,)+ +f +" .d d9 4,9sf rf $ rf sl rJ f, 1f ,{f .sf ,{f .'.f r+ stt... P.rlod -SAlDi -sAlfl -tlne.r l5Al0ll PaBe 11 of 21 1 ldaho 365-Day Rolling NonControllable History as Reported IDAHO Service Quality Review gro u s to develop patterns for ou erformance ROCKY MOUNTAIN POI,VER e Direct Cause Category Category Deflnition & Example/Direct Cause Any problem nest that requires removal, relocation, trimming, etc.; any birds, squirrels or other animals, whether or not remains found, . Animal(Animals). Bird Mortality (Non-protected species). Eird Mortality (Protected species)(BMTS) . Bird Nest. Bird or Nest. Eird SusDected, No Mortalitv Contamination or Airborne Deposit (i.e. salt, trona ash, other chemical dust, sawdust, etc.); corrosive environmenti 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). Envlronment . Condensation/Moisture. Contamination. Fire/Smoke (not due to faults). Floodins . Major Storm or Disaster. Nearby Fault. Pole Fire Strudural deterioration due to age (incl. pole rot); electrical load above limits; failure for no apparent reason; conditlons resulting in a pole/cross arm fire due to reduced insulation qualities; equipment affected by fault on nearby equipment (e.g., broken conductor hits another line). Equipment Failure . B/o Equipment. Overload . Deterioration or Rotting. Substation, Relays Willful damage, interference or theft; such as gun shots, rock throwin& etc.; customer, contractor or other utility diB-in; contad by outside utility, contractor or other third-party individual; vehicle accident, including car, truck, tractor, aircraft, man alloon; other interfering ob.iect such as straw, shoes, string, balloon. lnterference . Dig-in (Non-Pacificorp Personnel). Other lnterfering Object. Vandalism or Theft . Other Utility/Contractor. Vehicle Accident Failure of supply from Generator or Transmission sy5tem; failure of distribution substation equipment.Loss of Supply . Failure on other line or station. Loss of Feed from Supplier. Loss of Generator . Loss of Substation. Loss ofTransmission Line. system Protection Accidental Contad by PaclfiCorp 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 identific installation or construction; operational or safety restriction. Operational . Contad by Pacificorp. Faulty lnstall. lmproper Protective Coordination. lncorrect Records. lnternal Contrador . lnternal Tree Contrador. Switching Error. Testing/Startup Error. Unsafe Situation Cause Unknown; use comments field if there are some possible reasons,Other . lnvalid code. Other, Known Cause 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 lf notice is given; rolling blackouts- Planned . Emergency Damage Repair. Customer Requested. Planned Notice Exempt. Transmission Requested . Construction. Customer Notice Given. Energy Emergency lnterruption. lntentional to ClearTrouble Growing or falling treesTree . Tree-Non-preventable. Tree-Trimmable . Tree-Tree felled by Logger Wind (excluding windborne material); snow, sleet or blizzard, ice, freezing fog, frost, lightningWeather . Lightning. Rain. Snow, Sleet, lce and Blizzard . Extreme Cold/Heat. Freezing Fog & Frost Page !2 of 2L \ January - June 2019 2.5 Cause Code Analysis The tables below outline categories used in outage data collection. Subsequent charts and table use these Anlmals 7 ROCKY MOUNTAIN FIOI'I'ER IDAHO Service Quality Review January - June 2019 2.5.1 Underlying Cause Analysis Table The table and charts below show the total customer minutes lost by cause and the totalsustained interruptions by cause. The Underlying cause analysis table includes prearranged outages (Cusfomer 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 sAlDl and sAlFl metrics for the period. Customer Minutes tost for lncident Customers in lncident Sustained Sustained lncident Count sAtot SAIFIDirect Caure 40,980 448 58 0.50 0.005ANIMAL5 19,824EIRD MORTALITY (NON-PROTECTEO SPECIES)560 20 0-24 0.007 31,113 206 5 0.38 0.003ErRD MORTALTTY (PROTECTED SPECTES) {BMTS) 2,915 24 6 0.04 0.000BrRD NEST{8MTS) 9,114 0.001gIRD SUSPECTED, NO MORTALITY 119 16 0.11 ANIMATS 104,006 L,1s7 !.27 0.017 206 3 2 0.00 0.000CONTAMINATION 80FIRE/SMOKE (NOT DUE TO FAULIS}1 1 0.00 0.000 ENVIRONMENT 246 4 3 0.00 0,000 65,301 548 82 0.80 0.007B/O EQUIPMENT 675,735 5,525 340 0.057OETERIORATION OR ROTTING 8.73 NEAREY FAU LT 92 1 7 0.00 0.000 OVERLOAD 170 2 2 0.m 0.000 POLE FIR€234,552 2,349 24 2.91 0.029 EQUIPMEI{T FAII,URE 979,850 8,42s 449 0.10311.94 DIG.IN (NON-PACIFICORP P€RSONNEL)21,368 157 o.26 0.002 OTHER INTERFERING OB,JECT 5,801 49 8 0.o1 0.001 8,200OTHER UTILITY/CONTRACTOR 59 3 0.10 0.001 VEHICTE ACCIDENT 295,047 2,937 !7 3.s9 0.036 330,410 3,196II{TERFERENCE 36 4.03 0.039 LOSS OF FEED FROM SUPPLIER 18,687 195 11 0.23 0.002 LOSS OF SUESTATION 305,538 5,667 23 3.72 0.069 LOSS OF TRANSMISSION LINE 1,190,082 16,153 51 14.50 0,197 LOSS OF SUPPI.Y L,5L4,q7 22,0ts 85 18.45 0.268 OTHER, KNOWN CAUsE 33,M0 474 2l 0.40 0.005 UNKNOWN 327,724 4,482 159 0.0553.99 360,164 4,895 180 4.40 0,060 CONSTRUCTION 1,795 48 5 o.o2 0.001 CUSTOMER NOTICE GIVEN 655,165 s,303 96 7.98 0.065 CUSTOMER REQUESTED 2,974 40 5 0.04 0.000 EMERGENCY DAMAGE REPAIR 170,955 1,731 2.O8 o.o27 INTENTIONAI- TO CTEAR TROUBLE 37,686 203 0.46 0.002 MAINTENANCE 28 1 2 0.00 0.000 PLANNED NOTICE EXEMPT 297 1 L 0.00 0.000 PLANNED 868,894 7,327 158 10.59 0.m9 TREE. NON-PREVENTASLE 38,896 360 3S o.41 0.004 TRE€. TRIMMABLE 85,945 1,194 6 1.05 0.015 TREES 124,84L 1,5y 4L 1.52 0.019 FREEZING FOG & FROST 102 1 1 0.00 0.000 ICE 16,549 136 5 0.0020.20 LIGHTNING toa,167 1,258 67 1.33 0.015 SNOW, SLEET AND BLIZ2ARO 206,908 1,396 64 o.o71 WIND 17L,478 1,411 63 2.O9 0.017 W€ATHER 503,903 4,2O2 200 5.14 0.051 ldaho lncludinB Prearranged 4,747 362 52,976 1,258 58.33 0.645 ldaho Excluding Preananged 4,114,937 47,632 1,156 50.30 0.580 Note: Direct Causes are not listed ifthere were no outages classified within the cause during the reporting period. Page 13 of 21 ldaho cause Analysis - Underlylnrli1l2oLg - 6lr0l2oL9 OTHER 7 ROCKY MOUNTAIN B9IIYE*B-" IDAHO Service Quality Review January - June 2019 2,5.2 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 (SAlDll Y WEATHER 12%E ANIMALS 2%rJ TREES 3%r ENVIRONMENT O%Y PLANNED 5% ! OTHER 9%A EQUIPMENT FAITURE 24% 3 INIERFERENCE E%I LOSSOF SUPPLY 37% Cause Analysis - Customer lnterruptions (SAlFll Y OTHER 10%3 LOSS OF SUPPLY 46% I INTERFERENCE 7% Y PLANNED4% Y TREES 3% g WEATHER 9% E ANIMALS 3% T ENVIRONMENT O% I EQUIPMENT FAILURI 18% Cause Analysis - Sustained lncidents A EQUIPMINT FAITURE 39%C ANIMALS9% 3 ENVIRONMENT O% Y WEATHER 17% !r TREES 4% Y PLANNED 5% I INTERFERENCE 4% Z F- Y OTHER r LOSSOF SUPPTY 7% Page 14 of 21 \ ROCKY MOUNTAIN HgHyE*.. IDAHO Service Quality Review January - June 2019 2.6 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 ofthe 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 projests in areas of low customer density where cost effectiveness per customer may not be as high as projects in more densely populated areas. 2.6.1 Reliability 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 ofthe 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 offuture customer minutes interrupted, the project is approved for funding and the forecast customer minutes interrupted are recorded for subsequent comparison. This process allows individualdistricts 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. 2.5.2 Project approvals by district The identification of projects is an onBoin8 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 ofeffectiveness. 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. Page 15 of 21 \ ROCKY MOTJNTAIN PIOWER IDAHO Service Quality Review Effectiveness Metrics ln Progress Plan! MeetlnS 6oals (>1 year since projed completion) Estlmated Avoided annual CML Actual Avoided annual CML EudSeted Cost per annual avoided CML Actual Cost per annual avoided CML Plans Not Meeting Goals (not included in metrics) Plans waiting for lnformatlon 0 2Montpelier2S3.25 0 3 Lzs,578 204,978 s0.47 So.oo 0 1Prestons0.88 Rexburg s3.80 1 86,245 13,155 so-60 s1.28 1 453,844 s0,00 0 3Shelley95!.47 6 506,114 s0.39 Tota I 91.9s 10 665,668 724,246 S0.43 So.o2 L 9 January - June 2019 *Metrics cover projects approved between t hl21l6 and 6130/2079 2.6.3 Reduce CPI for Worst Performing Circuits or Sub-circuits ln 2012 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 20L2, 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 12l3U2011) 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 Sta ndards Progra m, it ann ually selects a set of Worst Performing Circuits for ta rgeted improvement. The improvement proiects are generally completed within two years of selection. Within five years of selection, the average performance ofthe selection set must improve by at least 20% against baseline performance. Those program years which have met their target scores are removed from the listing below. Reliability Performance lmprovement (post L213U2o17 throueh L2/37/20761 On a routine basis, the Company reviews areas for performance. LJtilizing 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 tar8eted 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 listinB below. Page 16 of 21 20L6 - 2079 District Projects Approval Metrics Dirtrict Prorect count Budgeted Cort/cML 4 3 20 \ ROCKY MC'I.,NTAIN FTOWER IDAHO Service Quality Review PROGRAM YEAR 17 (RPl) Method Clifton 11 (Figure 3C)IN PROGRESS 88 195Dubois L2 (FiBure 4c)COM PLETE L49 TARGET SCORE = 189 Goal Met 210 118 PROGRAM YEAR 16 COM PLETE 127 94Lava 11 (Figure lC) COM PLETE 36 54Preston 11 (Figure 2C) Goal Met 82TARGET SCORE = 73 74 PROGRAM YEAR 15 PROGRAM YEAR 12 1,24Grace 12 COM PTETED r4 102Preston 13 COM PLETED 83 TARGET SCORE = 90 Goal Met 113 49 (lmprovement targets for circuits in Pro8ram Years 1-11 and 13-15 have been met and filed in prior reports.) Page !7 ol 2l IDAHO WORST PERFORMING clRcurrs STATUS BASEI.INE PERFORMANCE 6130120L9 Region Performance lndicator 2012 (RPlul Method Circuit P.rformance lndicator 2005 (CPl05) Method January - June 201.9 \ ROCKY MOIJNTAIN POVYER IDAHO Service Quality Review 2.7 Restore Service to SOYo of Customers within 3 Hours 2.8 Telephone Service and Response to Commission Complaints 3 CUSTOMER GUARANTEES PROGRAM STATUS customerguarantees January to Juns 2019 January February March April May June 97%96%85%99%96%98% Pss-Answer calls within 30 seconds 80%870/. PSSa) Respond to commission complaints within 3 days 95%too% PS6b) Respond to commission complaints regarding service disconnects within 4 hours 95% PS6c) Resolve commission complaints within 30 days 9s%too% cG1 C@ cG3 cG4 cG5 cG6 cG7 ?0t9 t-llB allEco 2018 F.tlrE * 9rc... Supply 47,63 0 0 0 0 0 0 'rmt 1{x)!a loora lmtr 100tt 100ta g) so ,0 t0 $0 l0 so on Powet 6r7tu r0a 377 69 to Eilling lnquines b ireler Probloms 17,752 a9t r53 t58 3:t0 t49 4,06r 0 I 0 0 0 0 1 tq)!a 99_80!a r(x)*'tflx r0094 to0* 99.98t( 30 350 g) l0 t0 50 t50 u,tn 0 rm% 30 5it.t94 2 g0.ggfh 3t00 lclaho Overall Customer Guarantee performance remains above 99%, demonstrating Rocky Mountain Power's continued commitment to customer satisfaction. Major Events are excluded from the Cu5tomer Guarantees program. Page 18 of 21 January - June 2019 RESTORATIONS WITHIN 3 HOURS Reporting Period Cumulative = 96% COMMITMENT GOAL PERFORMANCE 1,00% January - June 2019 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 L366-2oO3l20L2s Standard for Reliability lnd ices. Sustained outoge A sustained outage is defined as an outage Breater than 5 minutes in duration. Momentdry outage Event A momentary outaBe 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 1356-2003/2072. Where no substation breaker SCADA exists, fault counts at substation breakers are to be used. 5 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 activitie!, Page 19 of 21 UROCKY MOUNTAIN'<f Po\,\rER \.hs6c{,6* IDAHO Service Quality Review Reliabilitv lndices SAIDI SAIDI (system averaBe 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 wathin the study area. When not explicitly stated otherwise, this value can be assumed to be for a one-year period. Oaily SAlDl 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 1356-2012. This is the day's total customer minutes out of service d ivided by the static custome r cou nt for th e yea r. lt is the total average outa8e duration customers experienced for that given day. When these daily values are accumulated through the year, it yields the year's SAlDl results. SAIF' 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 durinB 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 Y ROCKY MOUNTAIN FIOWER IDAHO Service Quality Review January - June 2019 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 PSz (SAlFl). MAIFh MAIFIE (momentary average interruption event frequency index) is an industry standard index that quantifies the frequency of all momentary interruption events that the averaBe 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 Experiencint 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. Pro.ject 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 varia bles and equation for calculating CPI are: CPI =lndex*((sAlDl *wF+NF) +(SAlFl *WF* 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 Fador 2.00 Therefore, 10.545 * ((3-yearSAlDl * 0.30 * 0.029) +(3-yearSAlFl * 0.30 * 2.439) +(3-yearMA|Fl " 0.20 * 0.70) + (3-year breaker lockouts'i 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 outaBes. The calculation of CPl05 uses the same weighting and normalizing factors as CPl99. RP' RPI is an acronym for Reliability Performance lndicator, which measures reliability performance on a specific segment of a circuit to identify underperformin8 circuit se8ments rather than measuring performance of the whole circuit- This is the company's refinement to its historic CPl, more granular. PaEe 20 of 21 \ ROCKY MOUNTAIN POTT'ER IDAHO Service Quality Review January - June 2019 Performance TvDes & Commitments Rocky Mou ntain Power recognizes severa I categories of performance; major events a nd u nderlying performance. Underlying performance days may be significant event days. Outages recorded during any day may be classified as "controllable" events. Mdjot 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 rlr-t2l3tlzoLg 82,079 1s.09 L,23a,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 Benerally associated with weather events and serve as an ind icator 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. contrclloble Disttibution (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). tor 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 engineerinB programs. (lt should be noted that Controllable Events is a subset of U nderlying Events. The Couse Code Anolysis 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 cla ssificat ion. ) 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 outaBes are completed and evaluated, and if the outage cause desi8nation 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. 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