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HomeMy WebLinkAbout20200601Service Quality Report 2019.pdfROCKY MOUNTAIN POWER ii[{lIl\,/[:fi '': ".r-l D!, O.r-', .-i rri c.LtJ 1407 West North Temple, Suite 330 Salt Lake City, Utah &4116 Re: June 1,2020 VA ELECTRONIC DELIVERY Ms. Diane Hanian Commission Secretary Idaho Public Utilities Commission I l33l W. Chinden Blvd. Building 8 Suite 20lA Boise,lD 83714 PAC-E-04-07 2019 Service Quality & Customer Guarantee Report for the period January 1 through December 31,2019. Dear Ms. Hanian Rocky Mountain Power, a division of PacifiCorp, hereby submits its Service Quality & Customer Guarantee report covering January I through December 31,2019. This report is provided pursuant 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. lf there are any additional questions regarding this report please contact Ted Weston at (801) 220- 2963. Sincerely, "^--DJ Vice 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 IIIAHO SERVICE qUAIITY REVIEW January 1- December 3L,zOLg Report \ ROCKY POVVER MOU]STA!N IDAHO Service Qualiry Review .lanuary - December 2019 TABLE OF CONTENTS TABLE OF CONTENTS EXECUTIVE SUMMARY 1 SERVICE STANDARDS PROGRAM SUMMARY t.2 ldaho Performance Standards 2.I System Average lnterruption Du ration I ndex (SAlDl)................... 2.2 System Average lnterruption Frequency lndex (SAtFl) 2.3 Reliability History L.l ldahoCustomerGuarantees.............. ,.2 33 94 t4 5s 6€ E8 99 2 RELIABILIWPERFORMANCE 2.4 Controllable, Non-Controllable and Underlying Performance Review 2.5 Cause Code Analysis 2.5.L Underlying Cause Analysis Table. 2.5.2 Cause Category Analysis Charts .. 2.6 Reliability lmprovement Process..... 2.6.L Reliability Work Plans 2.6.2 Project approvals by district 2.6.3 Reduce CPI for Worst Performing Circuits or Sub-circuits 2.7 Restore Service to 80% of Customers within 3 Hours 2.8 Tetephone Service and Response to Commission Complaints.............. 10L0 1$+ 1313 u{4 15+5 ]sl$ 161€ LG6 L7L7 19ts 19{s 3 CUSTOMER GUARANTEES PROGRAM STATUS... ............19]9 4 APPENDIX: ReliabilityDefinitions wN Page2 ol 22 \ ROCKY MOUNTAIN BSHYE#.* IDAHO Service Quality Review January - December 2019 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 with cash payments in cases where the Company falls short. The standards also help remind employees about the importance of good customer service. The Company developed these standards 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 electricalcircuits 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, for the period ending December 2019, was not only favorable to plan in network performance metrics like average frequency and duration of customer outages , but also posted its best ever results in each category. However, ldaho customers did experience two major outage events in 2019. The number of ldaho customers impacted bythese events ranged from2,2t5 to 17,319. While our restoration processes were effectively executed, we had significant negative impacts to our customers, communities and other important stakeholders. We are capable of doing much better. Our goal continues 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. Below is a summary of our 2019 performance serving the customers of ldaho. Page3 ol 22 \ ROCKY MOUNTAIN F,lot[VER IDAHO Service Quality Review January - December 2019 T 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. Page4 ol 22 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 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 meetins and all necessarv information is orovided to the Companv. 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 workins davs. 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 HSYES* IDAHO Service Quality Review January - December 2019 1.2 ldaho Performance Standards Note: Performonce Stondards 7, 2 & 4 ore for underlying performance days and 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 Underlvine 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 Underlvins 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 LO% 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 ReliabiliW 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 Comoany's eQualitv monitorins svstem. 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 davs. Page 5 of 22 Y !DAHO Service Quality Review January - December 2019 2 RELIABILITY PERFORMANCE ln 2019, Rocky Mountain Power achieved its planned reliability goals for the state of ldaho. ln fact, the Company experienced its best ever underlying performance in interruption duration (SAlDl), interruption frequency (SAlFl), and customer interruption duration (CAlDl). Almost every cause category contributed to the realized improvement, including a 52% year-over-year reduction in customer minutes lost related to loss of supply events. This improvement highlights Rocky Mountain Powe/s commitment to provide safe and reliable powerto its customers in ldaho. ln 2019, Rocky Mountain Power made significant improvements to the American Falls to Wheelon 138 kV transmission line. Between 2OL7 and 2019, American Falls to Wheelon experienced an average of t2.7 trip and recloses per year that were attributed to bird caused contaminated insulator flashovers. Every trip and reclose resulted in a momentary outage for 2,856 customers served by Malad, Juniper, Snowville, and Holbrook substations. Customers in the area were frustrated with the level of reliability the Company was providing due to the frequent momentary interruptions they experienced. Further inspections of the line revealed items that could be modified to prevent these contaminated insulator flashovers from occurring. The company installed bushing covers on 105 structures in October 2019 to decrease future contaminated insulated flashovers. The bushing covers have proven to be an effective solution at this time. A project to add breakers at Malad substation is in the work that once installed will prevent customers from experiencing momentary outages due to trip and recloses on the line. The following sections illustrate the Company's reliability performance for the reporting period. Maior Event General Desciptions Two events during the reporting period met the Company's ldaho major event threshold level2 for exclusion from underlying performa nce resu lts. April 3, 2019: Shelley, ldaho, experienced an outage when the 69 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 L7,3t9 customers, with outage durations ranging from t hours 4 minutes to 2 hours 27 minutes. The loss of supply event affected approxim ately il% of the customers served within the Shelley operating area. ROCKY MOLhITAIN FTOUYER a 2 A Major Event (ME) is defined as a 24-hour period where SAIDI exceeds a statistically derived threshold value (Reliability Standard IEEE 1366-2012) based on the 2.5 beta methodology. The values used for the reporting period are shown below: Effective Date Customer Count ME Threshold SAIDI ME Customer Minutes Lost 1lL-L2137120r9 82,079 1s.09 L,238,872 SAIDIDat€Cause 19.48April3,2019 Loss of Transmission Julv 10,2019 Loss of Substation 20.58 Page 6 of 22 \ ROCKY MOUNTAINtrourER IDAHO Service Quality Review a January - December 2019 July 10, 2019: Montpelier, ldaho, experienced a loss of substation outage event when bushings failed on the substation power transformer at the Montpelier Substation. The event affected three circuits fed from the Montpelier Substation, serving 2,215 customers, with outage durations ranging from one hour 35 minutes to 21 hours 29 minutes. 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 two significant event days were recorded, which account for 10.6 SAIDI minutes; about 11.9% of the reporting period's underlying 89 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 continues on-going improvement plans. Date Cause: General Description Underlylng SAIDI Underlylng SAIFI % ofTotal Underlylng sArDr t89l ,6 ofTotal Underlylng sArFr (0.9s41 June 4 2019 Loss of Transmission Line (Wind storm downed lines in Shelley, ldaho)5.8 0.012 8%L.3% August 8, 2019 Pole Fire 3.8 0.015 4%L-6% TOTAT 10.6 o.027 t2%2.8% PageT of22 \ ROCKY PolTT'ER MOUNTAIN IDAHO Service Quality ReviewArc6re January - December 2019 2.L System Average lnterruption Duration lndex (SAlDll The Company's underlying interruption duration performance for the year was favorable to plan. Idaho 2019 SAIDI (excludes Prearranged and Customer Requested) 1g) 170 t@ 150 1r() 130 t20 110 100 90 80 70 60 50 40 30 20 10 0 qo =s =o =l,h tlr 2lr tlL 4h 5h 611 7lt .. ... . Total lncluding Major Events - un{grlyin8 Actual &lL elt Loh tilr t2l7 ** Controllable Actual - un(sdying Pl3n Actual (reportins period) Plan (vear-end) Total (major event included)L29 89 L62Underlying (major event excluded) Controllable 20 Page 8 of 22 \ ROCKY MOUNTAIN POYI'ERAWSre !DAHO Service Quality Review January - December 2019 2,2 System Average lnterruption Frequency lndex (SAlFll The Company's underlying interruption frequency performance results for the year are favorable to plan. ldaho 2OL9 SAIFI (excludes Prearranged and Customer Requested) 1.6 1.5 1.4 1.3 1.2 1.1 U|E 1.0I o.slrIE o.8 3 o.7 o.6 o.5 0.4 o.3 o.2 0.1 0.0 Llr zll 317 4h sll 6lt 7lt 8lr elr toh Lar Lur "* *--- Controllable Actual - Underlying Plan oooeoo f6lxl lncluding Major Events - Underlying Actual Actual (reoortinc oeriod) Plan (vear-end) Total (major event included)L.L97 Underlying (malor event excluded)0.954 1.520 Controllable 0.L79 Page9 ol22 \ MOUNTAIN IDAHO Service Quality Review January - December 2019 2.3 Reliability History Depicted below is the reliability history in ldaho. The Company has been committed to improve performance, both in underlying and in extreme weather conditions. These improvements include: 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. The graphs below illustrate how the Company's commitment to improving reliability in ldaho has translated to system performance as measured by SAlDl, SAlFl, and CAlDl. ldaho Reliability History - lncluding Major Events ISAID! ICAIDI +SAIFI 3.4 2.92S ROCKY FOI'YER4rctrNtr@ a Ca,lrl ,aa,I .E E 600 500 400 300 200 100 4 3 1 2.L t.7 2009 2010 2011 2012 2073 20L4 2015 20t6 20t,7 2018 2019 2 0 0 G'oOtdNr.oOr ..16a chrnlo(?F.t\ corrt 66t rorl(OrrOFIO 2,2 3 2 1 , EJ BI ldaho Reliability History - Excluding Major Events ISAIDI ICAIDI -a-sAtFt 2.3 2.1 1.0 2009 2010 2011 20L2 20t3 20L4 2015 2016 2017 2018 2019 300 250 200 150 100 50 0 aI, .gE 0 o<tONTN (o<tostr<N to lod<talNlO F.fiOtro6NOrar! oH(t<NdrDa'! d)rll\ Page 10 of 22 Y !DAHO Service Quality Review January - December 2019 2.4 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 outages3. 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 order to also focus on non-controllable outages, the Company has continued to improve its resilience to extreme weather using such programs as its visual assurance 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. ldaho 355-Day Rolling Controllable History as Reported 0 ROCKY MOUNTAIN trOWER 100 90 80 70 ;50o f.g =so6 640 30 20 10 0 "dgo 0.9 0.8 0.7 0.6 o o.s ,i - 0.4 0.3 0.2 0.1 "e. "d f"" "d) "dl "S "ot "d9 "d," "$ "o. d9 go go go roo go go go rno go go go go stress period -sAlDt -sAtFt -tinear lsAlDtl 3 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 LL ol 22 ldaho il55-Day Rolllng ltonf.ontrollable History as Reported iDo N 2q) 3 2.5 2 a ! rso- e tm €r.s E& B I 90 0,5 0 0 nod -tr "tr -d "C d ,d d,o* d d -d "Cn str.$ ptrlod -s/llot -3uFt -un .r FA|DNI ldaho 36$Day Rolllng Underlylng Hlstoryas Reported 3d, 250 2(I) 150 l(I, 25 2 aoIE 6 6 ,.u E,r 1 50 0.5 o Jm.2O9 J.n-2010 ,il-2011 Jan-2012 ,.n-2013 Jm-Arl4 ,,l-2015 ,d|-2O16 hn-Zrl7 ,.n-2018 J.n-2019 : str.33 Pflod -s/llu -s/ltFt -unc.r ls tDll 0 xROCKYrrclffiR ItloN..hlrAlN IDAHO Service Qualfi Review January - December 2019 PageL2of22 Dlrect Cause Category Gtetory Definltlon & Example/Direct 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) e Bird Mortalitv (Protected soeciesl(BMTS) o Bird Nest e Bird or Nestr Bird Susoected, No Mortalitv ContaminationorAirborneDeposit(i.e.salt,tronaash,otherchemical dust,sawdust,etc.); corrosive environment; 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 Disaster o Nearby Fault o Pole Fire o Condensation/Moisture. Contamination o Fire/Smoke (not due to faults) o Floodins 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.g., broken conductor hits another line). Equipment Failure o B/O Equipmento Overload . Deterioration or Rottingr Substation, Relavs 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 interferins object such as straw, shoes, string, balloon. lnterference o Other Utility/Contractorr Vehicle Accident o Dig-in (Non-PacifiCorp Personnel)o Other lnterfering Objectr Vandalism or Theft Failure of supply from Generator or Transmission system; failure of distribution substation equipment.Loss of Supply e Failure on other line or stationr Loss of Feed from Supplier o Loss of Generator o Loss ofSubstationo Loss of Transmission Line. Svstem 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. Faulty lnstall e lmproper Protective Coordination. lncorrect Records o lnternal Contractor r lnternal Tree Contractor. Switching Error. Testing,/Startup Error o Unsafe Situation Cause Unknown; use comments field if there are some possible reasons.other r lnvalid Coder Other- Known Cause o 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 . Construction o Customer Notice Given. Energy Emergency lnterruption. lntentional to ClearTrouble . Emergency Damage Repair o Customer Requested o Planned Notice Exempt o Transmission Reouested Growing or falling treesTree o Tree-Non-preventable o Tree-Trimmable o 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 . Lightning o Rain o Snow. Sleet. lce and Blizzard Y IDAHO Service QualiU Review January - December 2019 2.5 Cause Code Analysis The tables below outline categories used in outage data collection. Subsequent charts and table use these to deve for nce ROCKY MOUNTAIN PO\A/ER Page 13 of 22 Y !DAHO Service Quality Review January - December 2019 2.5.1 Underlying Cause Analysis Table The table and charts below show the total customer minutes lost, customer interrupted, and the total sustained interruptions by cause. The Underlying Cause Analysis Table includes prearranged outages lCustomer Requested, Customer Notice Given, and Plonned Notice Exempt line items) with subtotals for their inclusion. The Excluding Prearra totals a with reported SAIDI and SAIFI metrics for the ANIMAIS CONTAMINATION ENVIROTMENT DETERIORATION OR ROTTING NEARBY FAULT OVERLOAD POLE FIRE LOSS OF TRANSMISSION LINE TOSS OF SUPPLY FAULTY INSTALL IMPROPER PROTECTIVE COORDINATION OPERATIONAT OTHER, XNOWN CAUSE UNKNOWN OTHER CONSTRUCTION CUSTOMER NOTICE GIVEN CUSTOMER EMERGENCY DAMAGE REPAIR INTENTIONAL TO CLEAR TROUBLE MAINTENANCE PI.ANNED NOTICE EXEMPT TRANSMISSION P1ANT{ED TREE. NON-PREVENTABLE TREE - TRIMMABTE IREES FREEZING FOG & FROST rcE. LIGHTNING SNOW, SLEET AND BLIZARD ld.ho ROCKY MOUNTAIN Hg#En.., Customer Minutcs Lo6t for lnddent Custonrers ln lnddent Sustalned Sustalned lnddent Count SAIDI SAIFIDarect Cause ANIMAl.s BIRD MORTALITY (NON-PROTECTED SPECIES) BrRD MORTALTTY (PROTECTED SPECIES) (BMTS) BIRD NEST (BMTS) 0.012 0.019 0.004 0.001 0.009BIRD SUSPECTED, NO MORTALITY 79,r09 78-329?L ! _9,13! 5s,066 965 1,.'171 290 _1q 764 2s6r33 o.ot[4 0.000 0.000FIRE/SMOKE (NOT DUE TO FAULTS) 65S 0.01 0.00 o.o1 o.(m RELAYS, BREAKERS, SWITCHES STRUCTU RES, INSULATORS, CONDUCTOR 3qe_,99q.i !,rql 7,9a1 _t 5 I759,611 683 0 a;993 1 92 497 996,101 601 1t 1? 7 6 s76 7 80 749 0.96 ?.L2 0.9s I t9_ 0.07 0.67 !44 197 t? 1? 52 ?27 ! 4 8 3.29 0.019 t2.74 0.093 0.00 0.000 0.01 0.000 9.2s 0.061 0.01 0.000 EQUIPMENT FAILURE 2,026,975 820 24.tO 0.173 DtG-rN (NON-PAC| FTCORP PERSONNEL, OTHER IIITERFERING OBJECI OTHER UTI LITY/CONTRACTOR VEHICLE ACCIDENT 0.86 0.013 0.23 0.002 0.001 0.078 0.12 8.s6 INTERFERENCE LOSS OF FEED FROM SUPPUER LOSS OF SUESTATION 9.77 0.23 4.78 21.31 15.30 0.0:,3 0.002 0.036 0.250 0.2!x, 0.000 0.001 0.001 11 _q 88to 1 !s s6 9 787 7 89 13 ? 4 2 18L,O47 134 699,613 7t2 7 0.018L4ry 3058,s09 339 15.70 0.12510,26s 151 0.64 0.002 4.47 0.063 7.26 0.011 0.00 0.000 o.47 0.03 23.61 o.212 !4q I 0.046 0.036 0.032 7 0.0!r7 _2,73!', r,37-9r!D- , |z,t?l_ ,. !!qp6? -!03,273 ' - 28, 38,891 7rU 746 2,694 313 75 12 a7 2 914 9? 702w 2.39 0.027 7ta,5n 27 91 48 0.00 1.59 0.03 0.03 7.16 0.03 8.76 0.104 0.001 0.121 10.42 7_O!q43 19,002 0.005 0.005 o.o27 0.019 Qq3. 0.20 0:0oo 0.002 46,99q 7!951 19,61? pq,!91 ??9'all 309,344 2,838 2981735 t27,963 - .12,q911 13izlq 587,829 !9,937 ?2?.6!-6- t,337,874 4.qi 3.77 I I 1 2,222 1,585 !!q1J 1_7 , 139 .?}{ . 2,987 . 2,678 8.776.474 89.164 2.40t 106.93 1.086 2,203 0.954 WIND tdaho WEATHER 7,314380 89.11 Page L4 of 22 x IDAHO Sewice Qua!fi Review r January-December2019 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. ROCKY MOUNTAINffi* Cru* Anrhpk - Custonnr Minuhr tst (SrtlD[ I IilTMFEREI{CE 1197I WEAII€R ! oIrffiror I PIA'{iED€" r nEESAta I UNSOFSUPPLY24,I r ElMfi(ItIr'El,t0r I BQUPMBTII FATLT'RE 28'5 Grus: An hpir - Customrr lntrrruptiom (SAlFll :...."% r uvGAIrSl{,r I OTI{ER I IITIERFERE}'CE 1I}'6 r fitlf{EDatrI EqtJlPIiE$T FAturRE 139i r rnE35t6 r r".GsoF r gtlfiBfrtMEiator r OPRATNilALB6 r Ar{!lrAr.!i9r Crum Anrlyrir - Surtrinrd lnridrntr I Eq'PiiIEiTT FALURE 3}T r ffiA'not{Al(,'6 U ETIIV|ROIIMC'|TO9G I TRTES'96 I II{IERFERE{CE I OIHER 15'6 I I.GNI OF ST'PPIY r Pr-Ar{llEl]gr I ]ilIERFEREIrcE r AfilH ls15r6 Page 15 of 22 Y IDAHO Service Quality Review January - December 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 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. 2.6.1 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 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. 2.6,2 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 yea/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. ROCKYFOU'ER MOUNTAIN OWSTM@ Page 16 of 22 Effectlveness Metrlcs ln P?otress Estimated Avoided annua! cMr Actual Avolded annual CML Budgeted Cost per annual avoided cMr Actual Cost per annual avoided Cttlt Plans Not Meetlng Goals (not induded in metracsl Plans wrltiltgfor lnfomatio n Plans Meeting Goals (>1 year slnce proiect completionl 1 18,150 54,999 Ss.18 So.oo 0 2Montpelier3s2.77 P?Gston 3 s1.03 2 27,555 53,593 Sr.+o s6.7s 0 1 1 3Rerburg5Ss.so L 7,893 13,155 s6.s6 54.39 0 3Shelley9St.qt 5 L78,742 564,26t So.ga So.so ar2;Ho 696,107 $l.ss Sr.18 1 9Totel20$1.ee 10 January - December 2019 *Metrics cover RWP's approved between LlllzOL7 andL2l3Ll20L9. 2.6.3 Reduce CPI for Worst Performing Circuits or Sub-circuits ln 2OL2 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 2012, 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 lmorovement (prior to 12131/20111 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 fortargeted 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 20% against baseline performance. Those program years which have met their target scores are removed from the listing below. Reliabilitv Performance lmprovement (post 12131/2011 throueh 1213U20161 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. PagetT of22 \ ROCKY MOUNTAIN HgYm.", IDAHO Service QualiW Review V,ROCKY MOUNTAINYpowen\ rrc**rtoae IDAHO Service Quality Review January - December 2019 (lmprovement tartets for circuits in Program Years 1-11 and 13-15 have been met and filed in prior reports.) PROGRAM YEAR 17 (RPll Method IN PROGRESS 22s 78Clifton 11(Figure 3C) L20COMPLETE195Dubois 12 (Figure 4C) 2to 98Goal MetTARGET SCORE = 189 Page 18 of 22 \ ROCKY FOVT'ER II/IOUNTAlN !DAHO Service Quality Review4ffitrffi' January - December 2019 2.7 Restore Seruice to 80% of Customers within 3 Hours 2.8 Telephone Seruice and Response to Commission Complaints 3 CUSTOMER GUARANTEES PROGRAM STATUS custometguarantees January b Oecember 2019 ldaho cGl c@ cG3 cG4 cG5 cG6 cG7 EYntt tolt F*r.. .,l SlEca6 El EYom 20r3 f1l,.r tasllffi P.Id RestdtloSrsply Appohtmenb Sw[chho dl Porver EsunaEs Respond to Emng lnquari€s Respond lo ueter Pro0hms Nofficatlon d Planoed lnterrudons 78.6!,4 ,.183 351 lE G28 131 r0.s5 tm.fl,t6 100.(m r00.u)* 99.76S r00.oo* r00.oo* tm.mr l0 t0 t0 t50 30 s0 30 90.045 8!r2 1t3 286 /t4il Itl5 r2,188 100-00* 99.8914 100.00* 99.65* 100.un. 1m.unl 90.$n l0 t50 t0 E50 t0 to tlm el,G87 1 e9.99% 350 112,92 l0 09.93% 3200 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. January February March April May June 97%96%85%99%96%98% July August September October November December 96%94%9596 94%89%82% PS5-Answer calls within 30 seconds 80%85% PS6a) Respond to commission complaints within 3 days 95%100% PS6b) Respond to commission complaints regarding service disconnects within 4 hours 95%L00% PSSc) Resolve commission complaints within 30 days 95%to0% Page 19 of 22 \ !DAHO Service Quality Review Ianuary - December 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. lnterruotion Tvpes Below are the definitions for interruption events. For further details, refer to IEEE 1355-2N3/20L24 Standard for Reliability lndices. Sustained Outage 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 equalto 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 t366-200312012. Where no substation breaker SCADA exists, fault counts at substation breakers are to be used. Reliabilitv lndices 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 othenrvise, 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 1366-2OL2. This is the day's total customer minutes out of service divided by the static customer count for the year. lt is the total average outage duration customers 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 specifo this metric under the umbrella of the Performance Standards 41EEE136G2003/20l2wasfirstadoptedbythelEEECommissionersonDecember23,2003. Thedefinitionsandmethodologydetailedthereinarenow industry standards, which have since been affirmed in recent balloting activities. Page2O ol 22 ROCKY MOUNTAIN POYI'ER 3 IDAHO Service Quality Review January - December 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 PS2 (SAlFl). MAlFle MAlFle (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 localarea, 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 * ((SAIDI 'r'WF't NF)+ (SAlFl 'r WF'i 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.il5*((3-yearSAlDl't0.30*0.029)+(3-yearSAlFl*0.30*2.439)+(3-yearMAlFl*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 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. ROCKY MOUNTAIN Fo\II'ERlD6r00rffifsc Page2L ol 22 V,ROCKY MOUNTAINxrPOYI,ER \ AOGmS*traoeP IDAHO Service Quality Review January - December 2019 Performance Tvpes & Commitments Rocky Mountain Power recognizes severalcategories 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 1355-2012) 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 tlL-t2l3L/20L9 82,079 15.09 L,238,872 Significont 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. Controlloble 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 Anolysrs 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. Page2?ol22