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HomeMy WebLinkAbout20180711Service Quality Report 2017.pdfVA OVERNIGHT DELIVERY Ms. Diane Hanian Commission Secretary Idaho Public Utilities Commission 472W. Washington Boise, D 83702 Re: CaseNo.PAC-E-04-07 ?n< - t2'DS- 08, Pqc - E^ li -o2--_ 2017 Service Quality & Customer Guarantee Report for the period January I through December 31, 2017 Dear Ms. Hanian: Rocky Mountain Power, a division of PacifiCorp, ("Company") hereby provides a copy of the 2017 Service Quality & Customer Guarantee report. This report is provided pursuant to a merger commifrnent made during the PacifiCorp and ScottishPowerl merger. The Company committed to implement a five-year Service Standards and Customer Guarantees program. The purpose 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 commitunent 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. Sincerely, ROCKY MOUNTAIN HP,H.EN"^" July 11, 2018 Ted Weston Manager, Idaho Regulatory Affairs Enclosures Terri Carlock Beverly Barker I CaseNo. PAC-E-99-01 2 Case No. PAC-E-04-07 RECEIVED 2018 iUL I I AH 9: tr+ ,ir: , ,.:-'r r/r:,.., . t'_1 -:LlU,i , :. :,-ilill,ilSSl0l_j 1407 West North Temple, Suite 330 Salt Lake City, Utah 84116 aoLl)nu*r-,'- ltva cc: ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP IDAHO SERVICE AUALITY REVIEW January L - December 3L, 2OL7 Report \ ROCKYPOVI'ER MOUNTAIN IDAHO Service Quality Reviewa Dvr90 or mFEmP January - December 2017 TABLE OF CONTENTS TABLE OF CONTENTS. EXECUTIVE SUMMARY 1 SERVICE STANDARDS PROGRAM SUMMARY 2.5 Controllable, Non-Controllable and Underlying Performance Review.......... 2 3 3 3 4 5 7 8 9 2.L System Average lnterruption Duration lndex (SAlDl) 2.2 System Average lnterruption Frequency lndex (SAlFl) 2.3 Momentary Average lnterruption Event Frequency lndex (MAlFl")......... 2.4 Reliability History 13 L4 2.6.1 Underlying Cause Analysis Table 2.6.2 Cause Category Analysis Charts............ 2.7.3 Reduce CPI for Worst Performing Circuits or Sub-circuits 20 2.8 Geographic Outage History of Under-performing Areas............ ................22 34 2.10 Telephone Service and Response to Commission Complaints 34 3 CUSTOMER GUARANTEES PROGRAM STATUS.......................34 4 APPENDIX:ReliabilityDefinitions 35 16 t7 18 Page 2 of 37 2.9 Restore Service to 80% of Customers within 3 Hours ............ 3ROCKYPo\'\'ER MOUNTAIN IDAHO Service Quality Review January - December 2017 EXECUTIVE SUMMARY Rocky Mountain Power has a number of Customer Service Standards and Service Quality Measures with performance reporting mechanisms currently in place. These standards and measures define Rocky Mountain Power's target performance (both personnel and network reliability performance) in delivering quality customer service. The Company developed these standards and measures using relevant industry standards for collecting and reporting performance data. ln some cases, Rocky Mountain Power has expanded upon these standards. ln other cases, largely where the industry has no established standards, Rocky Mountain Power has developed metrics, targets and reporting. While industry standards are not focused around threshold performance levels, the Company has developed targets or performance levels against which it evaluates its performance. These standards and measures can be used over time, both historically and prospectively, to measure the service quality delivered to our customers. 1 SERVICE STANDARDS PROGRAM SUMMARY' 1.1 ldaho Customer Guarantees Note: See Rules for a complete description of terms ond conditions for the Customer Guorontee Progrom. 1 On June 29, 2Ot2, 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 PaBe 4 of 15. Page 3 of 37 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. 3 ROCKYPo\'I/ER MOUNTAIN IDAHO Service Quality ReviewAdv60orrcFqP L,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 t0Yo 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 5: 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 4 of 37 January - December 2017 Y ROCKY MOUNTAIN Hgly,E#*, IDAHO Service Quality Review January - December 2017 2 RETIABITITY PERFORMANCE For the reporting period, the Company experienced underlying interruption duration (SAlDl) and interruption frequency (SAlFl) performance in ldaho that was unfavorable to plan. Results for ldaho underlying performance can be seen in subsections 2.1 and 2.2 below. Major Event General Descriptions Two events during the reporting period met the Company's ldaho major event threshold level2 for exclusion from underlying performance results. March L8, 2O\7: Shelley, ldaho, experienced an outage when a potential transformer (PT) at the Sugarmill substation failed. The failed PT damaged the operate bus causing several other circuit breakers in the substation to be de-energized. The event affected three substations, feeding 10 circuits, serving L6,L6L customers, for durations ranging from L hour 45 minutes to 2 hours 19 minutes. November 78,20L7: portions of SW Wyoming, Northern Utah, and South Eastern ldaho experienced a loss of transmission line event when the static line on the 69 kV line failed. The event affected three transmission substations, feeding 14 distribution substations, serving 18 circuits, suppling power to 9,500 customers. ln ldaho the event met the major event threshold with approximately 4,800 customers in Montpelier out of power. Outage durations for these customers ranged from 6 hours 45 minutes to 12 hours 36 minutes. 2 Malor event threshold shown below: Effective Date Customer Count ME Threshold SAIDI ME Customer Minutes Lostllr-72/37/2or7 78,594 16.56 r,3O1,M7 a a Date Cause SAIDI March 18,2017 Loss of Substation 23.25 November t8,2Ot7 Loss of Transmission 45.57 Page 5 of 37 Major Events 3 IDAHO Service Quality Review January - December 2017 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 mean poorer reliability results. During the reporting period eleven significant event days3 were recorded, which account for 65 SAIDI minutes; about 53o/o of the reporting period's underlying 193 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 MOUNTAIN HgYEfu, Date Cause: General Description Event SAIDI % of Total sAlDl January 6,2OL7 Loss of transmission Line 4.55 3.7% January l1-,2017 Loss of transmission Line - snow storm 6.L4 5.O% March 11,2017 Loss of transmission Line - BPA 5.77 4.7% April8,2Ot7 Pole fire/Snow storm 12.45 L0.Lo/o Apri! 18,2017 Loss of transmission Line 11.35 9.2% May24,20L7 Wind storm s.29 4.3% lune12,2017 Loss of Substation 4.7t 3.8% luneL4,2OL7 Loss of transmission line due to car hit pole 4.93 4.O% lune22,2OL7 Loss of transmission Line 5.37 4.3% lune24,2Ol7 Loss of transmission Line 4.47 3.6% December 4, 2017 Equipment Failure - downed line 7.82 4.L% TOTAT 72.84 37.8% 3 On a trial basis, the Company established a variable of 1.75 times the standard deviation of its natural log SAIDI results. Page 6 of 37 Significant Event Days 3 ROCKY MOUNTAIN POYI'ER NMOf re@P IDAHO Service Qualiry Review Actual (reporting period) Plan (year-end) 267Total (major event included) 193 160Underlying (major event excluded) Controllable 49.2 January - December 2017 2.t System Average lnterruption Duration lndex (SAlDl) The Company's underlying interruption duration performance for the year was unfavorable to plan. 280 260 240 220 200 180 150 1'+0 120 100 80 60 tm 20 0 F,\,\FFNNf\F,\T\I\ddiddddddElErEloooocrooooo0c, --FlNNNNN'tl{l\ll\l ddd Controlable AcUal ...... Total lncludlng lVlalorEvents - undedylrgActual Underlylrg Phn no fs =64th aa aa IDAHO SAIDI (excludes Prearranged and Customer Requested) aaaoI Page 7 of 37 IDAHO SAIDI aaa aaa aatt'aa aattl 3 ROCKY MOUNTAIN POvt,ER IDAHO Service Quality Review Actual (reporting period) Plan (year-end) 2.46LTotal (maior event included) 2.193 L,4TLUnderlying (major event included) Controllable 0.373 January - December 2017 2.2 System Average lnterruption Frequency Index (SAIF!) The Company's underlying interruption frequency performance results for the year are unfavorable to plan. 2.6 2.4 2.2 2.0 1.8 1.6 t4 t2 1.0 a 0.8 E 0.6E 0.4E o.z6 o.o l\]\'\'\'\Nh'\f\,\FFddiddddHdElElElctctcroooooooooAlNNartr\toll{NNNill{ ddd Controllable Actual ...... Totd lncludng l\rlaJorEvents Urderlyirg Actral Urdedyirg Pbn a at'aa IDAHO SAIFI (excludes Prearranged and Customer Requested) Page 8 of 37 A OVISTS OF rcrFr@rP IDAHO SA!FI aaat'at' aot \ IDAHO Service Quality Review January - December 2017 2.3 Momentary Average lnterruption Event Frequency lndex (MAlFle) 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" performance. ln the table below, all circuits 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 lndian Creek #11: high trip counts are a result of narrow framed structures and floaters which has been identified by field engineers. A reliability work plan is in place to correct these issues and work should be completed by end of year 201,8. o Raymond #11: the circuit breaker log shows a total of 27 trips occurred in 2OL7.lt appears a recording error occurred which has been corrected. o Arco #13: The circuit breaker log showed a total of 25 trips between December 2016 and December 2OL7. LG of these trips were the result of a damaged jumper outside the substation, which has since been repaired. The system recording error has been corrected in the system. r Sanddune#2L: Trip counts are the result of underground cable failures that have been repaired or replaced. Field personnel continue to closely monitoring several additional underground sections of cable. o Hoopes #12: the circuit breaker log shows a total of 51 trips from April 2017 to March 2018. lt appears a recording error occurred which has been corrected. 4 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 Frequenry lndex (MAlFt) 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 willfile 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 meetings. Page 9 of 37 ROCKY MOUNTAIN#A" Operating Area MAIFI" (SCADA) Montpelier Not applicable Preston o.L24 Rexburg 0.723 Shelley 0.928 Circuit Name Circuit lD Operations Corrected Operations Operating Area MONTPELIER ALEXANDER #11 ALX11 4 ARTMO #11 ARM11 2MONTPELIER MONTPELIER ARTMO #12 ARM12 47 BANCROFT #11 BAN11 4MONTPELIER MONTPELIER BANCROFT #12 BAN12 2 MONTPELIER CHESTERFIELD #11 CHS11 9 cHs12 7MONTPELIERCHESTERFIELD #12 HATCH MONTPELIER covE #12 cov12 26 EIGHT MILE #11 EGT].1 9MONTPELIER MONTPELIER GEORGETOWN #].1 GRG11 5 GCE11 20MONTPELIERGRACE #11 January t throuch December ?t.2OL7 2017 Breaker Trip Operations (includes Maior Events) Y ROCKY MOUNTAINm"!DAHO Service Quality Review Circuit NameOperating Area Circuit lD Operations Corrected Operations MONTPELIER GRACE #12 GCE12 LL HENRY #11MONTPELIER HRY11 0 MONTPELIER HORSLEY #11 HRS11 L4 INDIAN CREEK #11MONTPELIER IND11 56 56 MONTPELIER LAVA #11 LVA11 1 MONTPELIER LUND #11 LND11 5 MONTPELIER MCCAMMON #11 MCC11 8 MONTPELIER MCCAMMON #12 MCC12 26 MONTPELIER MONTPELIER #11 MNT11 0 MONTPELIER MONTPELIER #13 MNT13 1 MONTPELIER MONTPELIER #14 MNT14 1 MONTPELIER RAYMOND #11 NORTH TO GENEVA RAY11 51 27 MONTPELIER RAYMOND #12 SOUTH TO PEGRAM RAY12 L2 MONTPELIER ST CHARLES #11 STC11 6 PRESTON CLIFTON #11 DAYTON & BANIDA CLF11 4 PRESTON cLt FTON #12 CLt FTON/OXFORD/SWAN LAKE CLF12 1. PRESTON DOWNEY #11 DWN11 11 PRESTON DOWNEY #12 DWN12 1 PRESTON HOLBROOK #11 HLB11 4 PRESTON MALAD #11 MLD11 7 MALAD #12PRESTON MLD1.2 6 PRESTON MAI.AD #13 MLD13 4 PRESTON #11PRESTON PRS11 0 PRESTON PRESTON #12 PRS12 1 TANNER #11 MINK CREEKPRESTON TNR11 5 PRESTON TANNER #12 RIVERDALE/TREASURETON TNR12 2 WESTON #12 NORTH TO DAYTONPRESTON WST12 2 PRESTON wEsToN#11 SOUTH - WESTON/FA|RVEW WST11 2 ANDERSON fl1 WESTREXBURG AND11 t REXBURG ANDERSON #1.2 EAST AND NORTH AND12 1 ANDERSON #13 NORTHREXBURG AND13 5 REXBURG ARCO #11 ARC11 1 REXBURG ARCO #12 ARC12 0 REXBURG ARCO #13 ARC13 51 25 REXBURG ASHTON #11 ASH11 32 REXBURG BELSON #11 BLS11 2 REXBURG BELSON #12 BLS12 1 REXBURG BERENICE #21 BRN2].3 REXBURG BERENICE #22 BRN22 25 REXBURG CAMAS #11 CMS11 3 REXBURG CAMAS fi12 CMS12 5 REXBURG CANYON CREEK # 22 CNY22 1 REXBURG CANYON CREEK #21 CNY21 1 REXBURG DUBOTS #11 DBS11 t2 REXBURG DUBOIS #12 DBS12 2 REXBURG EASTMONT #11 EST11 4 REXBURG EASTMONT #].2 EST1.2 1 REXBURG EGIN #11 EGN].1 L REXBURG EGIN #12 EGN12 1 HAMER #11REXBURG HMR11 4 REXBURG HAMER #12 HMR12 1 REXBURG MENAN #11 MNN11 2 REXBURG MENAN #12 MNN12 1 January - December 2017 Page 10 of 37 2017 Breaker Trip Operations (includes Maior Eventsl \ ROCKY MOUNTAIN##*, Circuit lD OperationsOperating Area Circuit Name Corrected Operations REXBURG MENAN #13 MNN13 1 MLL11 t4REXBURGMILLER #11 REXBURG MILLER #12 MLL12 2 REXBURG MOODY #11 MDY11 2 REXBURG MOODY #12 MDY12 8 REXBURG MOODY #13 MDY13 16 REXBURG MUDLAKE f11 MDL11 1 MDL12REXBURGMUDLAKE S12 3 REXBURG NEWDALE #11 NWD11 6 REXBURG NEWDALE #12 NWD1.2 3 REXBURG NEWDALE #13 NWD13 11 REXBURG RENO #11 REN11 1L RENO #12 REN12 6REXBURG REXBURG RENO #13 REN13 10 REXBURG #11 RXB11 3REXBURG REXBURG REXBURG #12 RXB12 1 REXBURG #13 RXB13 4REXBURG REXBURG REXBURG #14 RXB14 7 RXB15REXBURGREXBURG #15 2 REXBURG REXBURG #16 RXB16 1 RGB11 0REXBURGRIGBY #11 REXBURG RIGBY #12 RGB12 1 RGB13 8REXBURGRIGBY #13 REXBURG RIGBY #14 RGB14 3 RIR12 1REXBURGRtRrE #L2 REXBURG ROBERTS #11 RBR11 3 RBR12REXBURGROBERTS #12 3 REXBURG RUBY #11 RBY11 2 SDN21 51 51REXBURGSANDUNE #21 REXBURG SANDUNE #22 SDN22 1 SMT11 1REXBURGsMtTH #11 REXBURG sMtTH #12 SMT12 0 REXBURG sMtTH #13 SMT13 49 REXBURG sMtTH #14 SMT14 0 REXBURG SOUTH FORK #11 IDAHO PACIFIC POTATO sFKr.1 10 REXBURG SOUTH FORK #13 ANTELOPE FLATS SFK13 8 REXBURG ST ANTHONY #11 STA11 3 ST ANTHONY f12 STA12 4REXBURG REXBURG ST ANTHONY #13 STA13 0 REXBURG SUGAR CITY #11 SGR11 4 SGR1,2 LREXBURGSUGAR CITY #12 REXBURG SUGAR CITY #13 SGR13 2 SUGAR CITY #14 SGR14 4REXBURG REXBURG SUNNYDELL #11 SNN11 3 SUNNYDELL #12 SNN12 5REXBURG REXBURG TARGHEE #11 TRG11 5 TARGHEE #12 TRG12 16REXBURG REXBURG THORNTON f11 THR11 8 THORNTON S12 THR12 9REXBURG REXBURG WATKINS S11 NORTH AND EAST WTK11 2 WEBSTER #11 EAST AND SOUTH WBS1l tREXBURG REXBURG WEBSTER #12 NORTH WBS12 7 WEBSTER #14 WBS14 2REXBURG January - December 2017 Page 11" of 37 IDAHO Service Quality Review 2017 Breaker Trip Operations (includes Maior Eventsl \ ROCKY MOUNTAINms*"IDAHO Service Quality Review January - December 2017 Circuit lD Operations Corrected Operations Operating Area Circuit Name REXBURG WINSPER #21 WN521 3 WINSPER #22 WN522 0REXBURG SH E LLEY AMMON #11 AMM11 3 AMM12 0SHELLEYAMMON #1.2 SH E LLEY Cinder Butte #11 ctB11 0 ctB13 0SH ELLEY CINDER BUTTE #13 SH E LLEY Cinder Butte #17 ctB17 2 CLE11 1SH E LLEY CLEMENTS #11 SH ELLEY CLEMENTS #12 CLE12 16 SH ELLEY GOSHEN #11 GSH11 8 SH ELLEY GOSHEN #12 GSH12 4 SHELLEY GOSHEN #13 GSH13 3 HAYES #11 HYS11 1SHELLEY SHELLEY HAYES #12 HYS12 2 SH E LLEY HAYES #13 HYS13 1 SHELLEY HOOPES #11 WEST HPS11 0 SH E LLEY HOOPES #12 NORTH HPS12 865 51 SHELLEY IDAHO FALLS #11 IDF11 0 IDAHO FALLS #12 IDF72 3SH E LLEY SHELLEY IDAHO FALLS #13 IDF13 0 IDF14 0SHELLEYIDAHO FALLS #14 SHELLEY JEFFCO #21 JFF2l 29 JFF22 7SH E LLEY JEFFCO #22 SH E LLEY KETTLE #21 KTT21 50 KETrLE#22 KIT22 1SH ELLEY SH ELLEY MERRILL #11 MRR].1 3 MRR12 50SH ELLEY MERRILL #12 SH ELLEY MERRILL #13 MRR13 10 MRR14 8SH ELLEY MERRILL #14 SH E LLEY oscooD #11 OSG11 13 oscooD #12 OSG12 0SH E LLEY SH ELLEY oscooD #13 OSG13 2 SH ELLEY oscooD #14 osc14 5 SH ELLEY SANDCREEK #11 SND11 0 SND12 1SH ELLEY SANDCREEK #12 SH ELLEY SANDCREEK #13 SND13 0 SANDCREEK #14 SND14 31SH E LLEY SH ELLEY SANDCREEK #15 SND15 3 SND16 10SH ELLEY SANDCREEK f16 SH ELLEY SHELLEY #11 SH 111 0 SHELLEY #12 SH 112 4SH ELLEY SH ELLEY SHELLEY #13 SH 113 6 SHELLEY #14 SHL14 11SH ELLEY SHELLEY ucoN #11 UCN11 0 SHELLEY ucoN #12 UCN12 15 SHELLEY WATKINS #12 SOUTH THEN EAST WTK12 4 Page 12 of 37 2017 Breaker Trip Operations (includes Maior Eventsl Y IDAHO Service Quality Review January - December 2017 2.4 Reliability History Depicted below is the history of reliability in ldaho. ln2002, the Company implemented an automated outage 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 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. ldaho Reliability History - lncluding Major Events ISAIDI ICAIDI +-SAIFI 2.9 3.0 6@ 5m 4m 3(x) 2(D 1@ 2.5 0 2m8 2009 20LO 20LL 20t2 2013 20L4 2015 20t6 20L7 ROCKY MOUNTAIN mEs*" co lrJ 3.4 2.6 4 3 ooIP =.EE 2,O1.9 2 1 3sON FIN lno F{ O @+ r{ (r1 fr'l ao rnL6Nr!) F{N +NNOr-l rr) at+ql |J](fl ar1dt 1Dr{N lO F.lOrO ldaho Reliability History - Excluding Major Events 4m 3m 2m 100 2m8 2009 2010 20LL 20L2 2013 20L4 2015 20t6 20L7 Ga, (no(h 00 <lON ar, <to+dl fn rfr\ri (D rno ?,1 N ro rDNOr (DN(r1 Olr-.,l d NN HF{ fr1@ 6',1@?i 4 3 2.3 2.2 2 1.5 1.5 Ico lr,l 6o =E E 1 0 0 ISAIDI ICA]DI +SAIFI Page 13 of 37 0 Y IDAHO Service Quality Review January - December 2017 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. So, for example, animal-caused interruptions, as well as equipment failure interruptions have a less random nature than lightning caused interruptions; other causes have also been determined and are specified in Section 2.5. 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 outagess. 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 355- 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 365-Day Rolllng Controllable Hlstoryas Reported lm-20o7 Jr-2@ ,s-2009 J.n-2010 Jm-2011 Jm-2012 Strcrs Period -SAIII Jm-2013 lm-2014 Jrn-2019 Jrn-2016 ).n-2O17 -nUH -tinc.? (SAIOI 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 L4 of 37 ROCKY MOUNTAINm*" 1@ 90 80 70 ^60a:Eso 6(640 :!o 20 10 0 0,9 o,8 0.7 o.6 E 0., fi Ee6 0,tl 0.3 o.2 0.1 0 Y ROCKY FIo\'I/ER MOUNTAIN IDAHO Service Quality Review .,I- cte6 ldaho 355-Day Rolllng NonControllable Hlstoryas Reported o Jr-2@7 Jn-2008 ,lm-2009 Jrn-2010 lm-2011 .hn-20u Jm-2013 Jrn-2011 Jen-2019 lm-2016 ,l.n-2017 Strcss period _9{l0t _sAtH -lJng11(sAlpll tdaho 365-Day Rolllng Underlylng Hlstoryas Reponed 3 2.5 39, 250 2m 150 1@ ;m )50 ,m January - December 2017 2 1.5 ! lt q I 0.550 oE,, E6 6 1(tr 7 ).4 o.5 o to r.5 g E 3 50 o Jm-2007 Jr2008 Jm-2009 Jm-2010 Jm-2011 J.n-2012 ,lm-2013 l.n-2014 .lm-2015 ,i-2015 lm-2017 socss pedod _sAlu _sAlH olJ1g67 (sAlpll Page 15 of 37 ) I \ MOUNTAIN IDAHO Service Quality Review January - December 2017 2.6 Cause Code Analysis The tables below outlines categories used in outage data collection. Subsequent charts and table use these to deve for ance. ROCKY POVI'ER A UV€fi Or rcf,t@at Direct Cause Category Category Definition & 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). Bird Mortality (Non-protected species). Bird Mortalitv (Protected species)(BMTS) o Bird Nesto Bird or Nest o Bird Suspected, No Mortality Contamination or Airborne Deposit (i.e. salt, trona ash, other chemical dust, sawdust, etc.); corrosive environmen! 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 . Major Storm or Disaster o Nearby Faultr Pole Fire o Condensation/Moisture. Contamination o Fire/Smoke (not due to faults)r 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 Failure o B/O Equipment o 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 interfering object such as straw, shoes, string, balloon. lnterference o Other Utility/Contractor o Vehicle Accident o Dig-in (Non-PacifiCorp Personnel) o Other lnterfering Objectr Vandalism orTheft 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 o Loss ofGenerator o Loss of Substation o Loss of Transmission Liner 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. Faulty lnstall o lmproper Protective Coordination o lncorrect Records o lnternal Contractor r lnternal Tree Contractoro Switching Error. Testing,/Startup Error o Unsafe Situation Cause Unknown; use comments field if there are some possible reasons.Other o lnvalid Code o 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 o Construction o Customer Notice Given. Energy Emergency lnterruption. lntentional to Clear Trouble . Emergency Damage Repair. Customer Requestedr Planned Notice Exemptr 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/Heat o Freezing Fog & Frost o Wind . Lightning o Rain e Snow, Sleet, lce and Blizzard Page 16 of 37 3 MOUNTAIN IDAHO Service Quality Review January - December 2017 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 lCustomer 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. ROCKY Pol/TIER Dlrect Cause Customer Mlnutes Lost for lncldent customers in lncident Sustained Sustained lncident Count SAIDI SAIFI ANIMALS 293,967 3,234 779 3.74 0.041 59,872BIRD MORTALITY (NON-PROTECTED SPECIES)664 116 o.76 0.008 BIRD MORTALITY (PROTECTED SPECIES) (BMTS}32,690 328 24 o.42 0.004 BIRD NEST (BMTSI 437 3 3 0.01 0.000 99,439BIRD SUSPECTED, NO MORTALITY t,278 77 7.27 0.015 ANIMALS 486,40s 5,U7 393 6.19 0.069 FIRE/SMOKE (NOT DUE TO FAULTS}728 7 3 0.00 0.000 128 1 3 0.00 0.000ENVIRONMENT B/O EQUIPMENT 183,797 1,618 161 2.34 0.021 DETERIORATION OR ROTTING 2,902,262 t8,474 803 36.93 o.234 74,277 231 9 0.18 0.003OVERLOAD 577,O75POLE FIRE 3,762 22 7.34 0.048 EQUIPMENT FAILURE 3,577,N5 24,O2s 99s 46.79 0.306 DIG-IN (NON-PACIFICORP PERSONNEL}50,938 420 31 0.65 0.005 8,847 737 18 0.002OTHER INTERFERI NG OBJECT 0.11 OTHER UTILITY/CONTRACTOR 38,293 437 10 0.49 0.00s VANDALISM OR THEFT 8s3 57 3 0.01 0.001 710,582 5,769 67 9.O4 0.073VEHICLE ACCIDENT 809,512INTERFERENCE 5,814 L29 10.30 0.087 LOSS OF FEED FROM SUPPLIER 6 1 7 0.00 0.000 LOSS OF SUBSTATION 819,086 8,832 26 10.42 o.772 4,679,568 83,612 250 59.54 1.064LOSS OF TRANSMISSION LINE toss oF suPPt Y s,494,662 92,45 277 59.96 1,L76 FAULTY INSTALL 28 7 1 0.00 0.000 IMPROPER PROTECTIVE COORDINATION 48 1 1 0.00 0.000 43INCORRECT RECORDS 1 7 0.00 0.000 PACIFICORP EMPLOYEE - FIELD 87 1 1 0.00 0.000 OPERATIONAI 207 4 4 0.00 0.000 199,699 7,763 44OTHER, KNOWN CAUSE 2.54 0.022 UNKNOWN 1,156,159 77,299 399 74.77 o.744 OTHER 1,355,858 13,052 43 L7.25 0.156 77,297 328 15 0.22 0.004CONSTRUCTION CUSTOMER NOTICE GIVEN 2,744,504 16,691 209 27.29 o.272 CUSTOMER REQUESTED 726 1 1 0.00 0.000 EMERGENCY DAMAGE REPAIR 489,839 8,690 728 6.23 0.111 35,519 551 13INTENTIONAL TO CLEAR TROUBLE 0.45 0.007 109,415PLANNED NOTICE EXEMPT 2,763 6 1.39 0.03s PTANNED 2,796,700 29,034 372 35.58 0.369 TREE. NON-PREVENTABLE 257,158 7,780 58 3.27 0.023 279,975 3,623 20 3.56 0.046TREE. TRIMMABLE 537,133 5,403TREES 88 6.83 0.069 tcE 70,935 223 13 0.90 0.003 LIGHTNING 266,574 2,603 104 3.39 0.033 804,638 3,010 53 70.24 0.038SNOW, SLEET AND BLIZZARD 1.083.520WIND 9,734 797 73.79 0.724 WEATHER 2,225,ffi6 t5,57O 377 24.?2 0.198 ldaho lncluding PrearranEed 17,s47,617 191,805 3,081 22r.23 2,UO 15,133,572 L72,350 2,865 192.55 2.193ldaho Excluding Prearranged Note: DirectCausesarenotlistediftherewerenooutagesclassifiedwithinthecauseduringthereportingperiod. Page 17 of 37 ldaho Cause Analysis - Underlying0{OLl20LT - t2hU2O17 Y MOUNTAIN IDAHO Service Quality Review January - December 2017 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. ROCKY FIOYI'ER Cause Analysis - Customer Minutes tost (SAlDll C LOSSOFSUPPLY36%T INTERFERENCE 5% r ANIMALS 3% I ENVIRONMENTO% Y WEATHER 15% Y TREES4% Y PLANNED4% EqUIPMENT FAILURE 24%l. OTHER9% C OPERATIONALO% Cause Analysis - Customer !nterruptions (SAlFll 3 LOSSOFSUPPLY54% Y OTHER8% r. PLANNED 5% Y TREES 3% T OPERATIONALO% l. WEATHER 9% INTERFERENCE 4% E EQUIPMENT FAILURE 14% I ANIMALS 3% ! ENVIRONMENTO% Cause Analysis - Sustained lncidents C EQUIPMENT FAILURE 35% Y WEATHER 13% T ANIMALS 14% I ENVIRONMENTO% Y OTHER 15% Y PLANNED6% g TREES 3% A OPERATIONALO% I LOSSOFSUPPLY 10% r INTERFERENCE 4% Page 18 of 37 I \ ROCKY POT'T'ER MOUNTAIN IDAHO Service Quality Reviewa Dvr80 or rcrrsP January - December 2017 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 shifts 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 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. 2.7.2 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 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. Page L9 of 37 \ ROCKY MOUNTAINPOI'YERlovrsooarcF@P IDAHO Service Quality Review Effectlveness Metrics ln Progress Plans Meeting Goals (>1 year since project completion) Estimated Avoided annual cMt Actual Avoided annual CML Budgeted Cost pel annual avoided cMt Actual cost per annual avoided cMt Plans Not Meeting Goals (not included in metrics) Plans waiting for information Montpelier 9 s1.79 2 18,788 37,347 s2.90 So.80 1.6 Preston 13 s1.7s 5 319,151 976,29s s1.66 s0.67 0 8 Rexburg 8 s4.38 2 158,113 244,833 s2.31 So.sz 1 5 Shelley L2 s1.06 3 203,294 327,701 s1.23 s0.81 2 7 Total 42 s1.94 12 699,?46 1,596,176 $r.zr So.6s 4 26 20L5 -20t7 District Projects January - December 2017 2.7.3 Reduce CPI for Worst Performing Circuits or Sub-circuits ln 2Ot2 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 lmprovement (prior to 12131/2011) 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 least 20% against baseline performance. Those program years which have met their target scores are removed from the listing below. Reliabilitv Performance Improvement (post 1213U2011 throueh L2131/2016) 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. Page 20 of 37 Approval Metrics District Proiec count Budgeted CosVCMt Y ROCKYPOVI'ER MOUNTAIN IDAHO Service Quality Reviewa Dvr96 or rcFrGP (lmprovement targets for circuits in Program Years 1-11 and 13-15 have been met and filed in prior reports.) January - December 2017 PROGRAM YEAR 17 (RPl) Method Clifton 11 (Figure 3C)IN PROGRESS 22s 2L8 IN PROGRESS 195 167Dubois 12 (Figure 4C) TARGET SCORE = 189 zLO t92 PROGRAM YEAR 15 Lava 11 (Figure 1C)COMPLETE 127 28 COMPLETE 36 52Preston 11 (Figure 2C) TARGET SCORE = 73 Goal Met 82 40 PROGRAM YEAR 15 YEAR 12 COMPLETED 724 44Grace 12 Preston 13 COMPLETED 102 101 113 72TARGET SCORE = 90 Goal Met Page 2L ol 37 IDAHO WORST PERFORMING crRculrs STATUS BASELINE PERFORMANCE t213112017 Region Performance lndicator 2012 (RHrz) Method Circuit Performance lndicator 2005 (CPps) Method Y ROCKY POVT'ER MOUNTAIN IDAHO Service Quality Review rE ffiUpI !, in ilbr(don I Oi*tut'or Sr*tnoo C$tonrc Rdielry ContrclLSa. &t*t! vlu. oao"*'10!r"6'36 O!0"Eit'50 1.o"s"' iro"6s'* Or:o"o*'t'-. Crtrt B.tlMht oEtd{Or 20llt. &ldrt (ffiho} ZO1&01Ari@ (hlt0! n rP n ehl4: ildh U?ID Wtr Croi(.!OX1!,612.1Vnrybaort ecCnyEarrig C,f,qrbeE hdl'!rqlah68 CffilLtLO6t6Ory I I 426731-1UL1{N9 42,5722jL12fi?p lX131 2.8 Geographic Outage History of Under-performing Areas Figure 1A: Lava 11 Controllable View January - December 2017 Page 22 of 37 I,J L il Y ROCKYF'o\'IIER MOUNTAIN !DAHO Service Quality ReviewA DVISS OT rcFI@P UrtiLrtion Una!tSmbrtoE!u*a*o,:{mCtundl&llltt, iao<drtorit ly lgtta*..0 a0<.vrle<10 a10<.rrx<!O Oro"6P'* ao<.nu<to Oto"oa',to ll uo"6-'to*. GiEdf l.gining fEdtEI20U.&rlr! (cuht! Ant{tlAdB thl6l ll? tui(r} (Inr,OlEr+ur RagfE OstagG Orry a€Mho CXt Ohls tuudlng M{o 66t Figure 18: Lava 11 Non-Controllable View January - December 2017 Page 23 of 37 V,ROCKY MOUNTAINKpouren\ a uv,sq or rcr,mnp IDAHO Service Quality Review a l---, ."T;TI i B{rbnbn [h. Dy slaailiaarcdc ! Our1lrttor s,mton CffihbllttMylrig. ,tM f nu.o ao<.*<10It ro.- Ps., O:o'-o*'to O co"6P't' Itro..6.* !rso<.w.rdm. Crlhrll &tmhg (ddintl2clt ArrrE (dlr!g! 2640,ad6hHrlm nrbd*ffitI/IDWG Ct@l(+ Cl,'rlDE64Vrt n pora.Oube6ory Eddhe O\n Ohea adudhg lr.jd Bd Figure 1Cr Lava 11 Underlying View excluding Loss of Supply January - December 2017 Page 24 of 37 V,ROCKY MOUNTAINx(POYTTER ! a ovigiloF rcFrmt IDAHO Service Quality Review MG Cff q + Dtthih.r tir.Lrysrdio.{e !matr:umorCffinddllrCffir*. atux avrr-0 Oo"o1*'' Oro"sL''o o r0..5L . ao tto.'9..- Oro"g*'*a$o.'m.rm,ffi lehir 0drhd.2o'5. ldlB blt(J): RlrP ctu(* cullotsllwA bdlng (ilt ODoE Ed'rirE Ma,a Affiffifla.oDcssry Figure 2A: Preston 11 Controllable View January - December 2017 Page 25 of 37 IDAHO Service Quality Review rly9ffie !otorruemCCtlbtlvlb@lorE, lyltl: !*-of o"g', Oo"6t'' Q ro.' s*.50 Oo"5*'t' Oro.'s.* Ouo.'6.r-o.ok Sdne (due!! mt{ladBbt6lf,m CruilF): ClFlloas1llvtRgbbr Ortes OyffihgCmOrntB 6drtrqiorBdth<dtur.d.ot!6 ( *r&t Mo*Cffi E I J t+ Figure 28: Preston 11 Non-Controllable View January - December 2017 Page 26 of 37 -,ROCKY MOUNTAIN'(Po\n ER\ a uv,s,or o, mqr,mnp \ ROCKY MOUNTAINm#*,!DAHO Service Quality Review Dgffi|rohf ottttrc*+o CffirndkDalvl}l|,Nl!. tXr!!*u.oO0"5*'' au<.*<!o O:o'-5L',Oo"s'-It lo.' a1*. * auo"tu',m.GkL L*nhe lhddha! 20(t BrAt (dtrrrC}201I}6ariE thn{t} Rt? R..i6(.I lffii uTrD wtrCi@(So.nt lsU,rut nEc.SaOlr.EOly E 6f O{f OrbeB bfite t$8ffi UE MaE CciH J, I tI Figure 2C: Preston 11 Underlying Mew excluding Loss of Supply January - December 2017 Page27 of37 V.ROCKY MOUNTAINx(PovrrER \ r or,sm or rc,r,ep IDAHO Service Quality Review Figure 3A: Clifton 11 Controllable View January - December 2017 -t ._J II 2 mia oinrbrtb, UmI t i/ad&.(oioi f outotolrm BDIfv@hrm ! rlc. o Oo.-*., O zo..-*., O so..sL. * e zo.-6.* O :m.- -6..,Oo.-s4.t*o !.giMtt9 (lGr6hot 2o1tldl! (ffihg}:Oil.or nriE Ut{rl R * R.gio(+ m U?D Wtr ClBd.I CI,URryt lEott 06crry Aardfiig tl{t Orbg- lEh].he rrajor hnn8CffiBc Orbr€ Oiy ,cffi . Wetu '12.167t -UL9360 u5]jl I Page 28 ol 37 .fs+ 3 ROCKY MOUNTAIN FOU'ER IDAHO Service Quality Review I oirirarrtldr thI ly St/naiah(Olc !ounlmrslmmCffiEldltyiaoffi. BNEt!uu-o Oo..m.:o a50<.ru<1(E O1(r<-ru<1ro Or:o"o*'* t! zo.-6a.2, It 2!o .. tM . ,oo a 25o <- wu. < lm a CriEi[ Lehl!, (rc'/dhg} 201tLdr!(ffi|llgl2614,ElGl,hqllRlI C@](t) (l.'U, i.!ffih OiIB(,I'y&.rrh9 m Oubes&uhe iraF affi b.CffillUa Ortags ( 42.167&-111.9160 12.532 TT Figure 38: Clifton 11 Non-Controllable View January - December 2017 Page 29 ol 37 A DrV{9rS OF mOFrmBP ,|$a Y ROCKYPOU'ER MOUNTAIN IDAHO Service Quality Review I ,J ,I oi*llnbn U.Er ry9/a.hb(oE ! U*trltcnsotma Cffi e{&illu Undstffig. q,f;,l f *.0 It 0.. s. r. Orm"6*',toOuo"**'-O:o"5*'-aB<-y]*<rOOm"6*"*. cdw loimlB [MdtEF:O15. Eldlid (etdlro: 20rlol &rl@ thi(rl nMP R.gbn(* M UT,D Clcri(r} Cr.lu &Et&b oftlBhy Acdhg CflR meBkdhg M.jq trd ,l?2319,.1U,0288 ,12.1618,-u1,9360 D.542 Figure 3C: Ctifton 11 Underlying View excluding Loss of Supply January - December 2017 Page 30 of 37 "'s'+ l&ie Cant!n Z@mlsd YROCKY POI/i'ER A DVtSIff OF rcB@P MOUNTA!N IDAHO Service Quality Review ll@C.n!l /./l[2t-1,jl:!1, Zo..{GnS lzr9l obbhrtoi lh.tSlEibrEch!u*tu:.mnOffik{ld&Cffi.la. qnt ! v*r-o O0"5*'toaU..nrr<r O!0"*'e0Oco..s.-a10"*'r5oOrr"6"-. cl*, &Cnnt FddhI)!:a!5- ludcr hit(ir RMP ctuiF! o'fu,ol6i11rurfrySL OEO6OnryAtrE OR OibC6edie raio.ffi CffimOt06Oly Figure 4A: Dubois 12 Controllable View January - December 2017 Page 31" of 37 Y ROCKY MOUNTAIN H*CHYEN""" IDAHO Service Quality Review ffqEcffi 4E8fttl2!9 ZodlGnt U.991 5 .d dD 1mL - DittffihI lYlErffi !ooaml.wr .tma*.0Oo"s'toIt t0..5* ., Olo"6*',oOo"6'-Oro"6'*ttrr.-s.r*.M lehhc offinB}2otEIrio (ddhg! A1&0! ase tnn{r} Rl,? R.gk(+ nofi UT,/D $fr. Cloiq* Cr'Fr.tolsqrvtfFt-l.Oi.aG OIyb,lte (lf OtlEErne le|dhffith-(ffiqaeG( Figure 48: Dubois 12 Non-Controllable View January - December 2017 Page 32 ol 37 Y ROCKY MOUNTAIN BSHYE#*" IDAHO Service Quality Review Io.GC6r.i {amq-Ujl85eZarae* tLS trrUihrtio,r l,irlygffidrcolc !utrrsrmn cdenr BLElu uialrtirc. i't'ta*-oOo"*''Ito"*',0:0"*"oOO.-.L.-OIo"s'*Ouo..a.r*. (,art lrhma 0drt'!} 2A5. Btd,le (Cuhal20l}6, adrE hn&! n !F n.ebn6 tffi! Ut/lDWh CloilFI o.frf$llrvn ffiingO\nOfe6 k hgrt1tFffi Figure 4C: Dubois 12 Underlying View excluding loss of Supply January - December 2017 Page 33 of 37 ROCKY MOUNTAIN POYIIER IDAHO Service Quality Review 2.9 Restore Service to 80% of Customers within 3 Hours 2.10 Telephone Service and Response to Commission Complaints 3 CUSTOMER GUARANTEES PROGRAM STATUS customerguaranrees January - December 2017 January to December 2017 January February March April May June 83%9L%89%75%90%96% September October November DecemberJulyAugust 9t%9s%64%58%98%96% 80%8L%PS5-Answer calls within 30 seconds PS6a) Respond to commission complaints within 3 days 95%100% 9s%PS6b) Respond to commission complaints regarding service disconnects within 4 hours 700% PS5c) Resolve commission complaints within 30 days 95%L00% cG1 cG2 cG3 CG,l cG5 cG6 cG7 mlt F-E *3rrEEnar P*t 2016 E!,qt F-auu $3lEf P*r ResuhgS\mly AoooirfnenE SYitchhgon Fo*tsr Estinates Respond b tleter Problems i{oflicatifi d Pldr.red klbm$ims 175,113 9t5 1N 2S 465 160 16,69r 0 0 0 0 I 0 t6 100.mr t00.tx].r rm.(xlr rm.m* 99.78t rm.(x).r 99.Clt l0 $0 l0 s0 t50 s0 t800 106,711 897 ,t26 268 &t 1a3 6,567 0 1 0 0 0 I 0 100.00* 99.891 100.00* lm.qDa 1m.oota 99.30!f 100.fi1.!a to ts0 $o $o io $s0 io 194,073 17 9!|.99% t850 115,$3 2 flr.99% 3r0d ldaho Overall Customer Guarantee performance remains above 99/o, demonstrating Rocky Mountain Power's continued commitment to customer satisfaction. Major Events are excluded from the Customer Guarantees program. Page 34 ol 37 RESTORATIONS WITHIN 3 HOURS Reporting Period Cumulative = 89% COMMITMENT GOAL PERFORMANCE Y IDAHO Service Quality Review January - December 2017 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 1366-2003120L26 Standard for Reliability lndices. Sustained Outoge A sustained outage is defined as an outage greater than 5 minutes in duration. Momentary Outage 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 t366-20O312012, Where no substation breaker SCADA exists, fault counts at substation breakers are to be used. ReliabiliW tndices SAID' 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 othenrrise, this value can be assumed to be for a one-year period. Doily 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 L366-2072. 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 year'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 6 IEEE 136G2003/2012 was first adopted by the IEEE Commissioners on December 23,2@3. The definitions and methodology detailed therein are now industry standards, which have since been affirmed in recent balloting activities. Page 35 of 37 ROCKY MOUNTAN BSIYEA, Y IDAHO Service Quality Review January - December 2017 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). MA|Fle 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 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*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'r0.70) + (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. ROCKY MOUNTAINHm*, Page 36 of 37 \ IDAHO Service Quality Review January - December 2017 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 1366-2012) 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 uL-12131/20L7 78,594 16.56 L,30t,447 LIL-L2l3t/2018 80,004 L6.67 1,333,663 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. Controllable Distribution (CD) Eve nts 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 37 of 37 ROCKY MOUNTAINm*"