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HomeMy WebLinkAbout20181018Service Quality Report 2018.pdfROCKY MOUNTAIN HP,IY.E^"*"", TTCFIVf;D !illililfiT IB frH g: tg , LJ_"i_tu, ' ,'-' ,lll r,i:il$sl0l{ 1407 West North Temple, Suite 330 Salt Lake City, Utah 84116 October 18, 2018 VA OVERNIGHT DELIVERY Ms. Diane Hanian Commission Secretary Idaho Public Utilities Commission 472 W. Washington Boise,lD 83702 Re: CaseNo.PAC-E-04-07 Pqa- g- 9f -o?, Pftt' €- ,7'o?- 2018 Service Quality & Customer Guarantee Report for the period January 1 through June 30,2018. Dear Ms. Hanian: Rocky Mountain Power, a division of PacifiCorp, hereby provides a copy of the June 2018 Service Quality & Customer Guarantee report. 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 authorizationto extend these programs. If there are any additional questions regarding this report please contact Ted Weston at (801) 220- 2963. Caswell Director of Engineering Enclosurescc: Terri Carlock Beverly Barker I Case No. PAC-E-99-01 2 Case No. PAC-E-04-07 ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP !DAHO SERVICE AUALITY REVIEW January L - June 30, 2OI8 Report \ ROCKY POI'I/ER MOUNTAIN IDAHO Service Quality Review January -June 2018 TABTE OF CONTENTS TABLE OF CONTENTS 2 3 3 3 4 5 6 7 8 9 EXECUTIVE SUMMARY 1 SERVICE STANDARDS PROGRAM SUMMARY 1.1 ldaho Customer Guarantees 7.2 ldaho Performance Standards 2 RELIABILITYPERFORMANCE 2.1 System Average lnterruption Duration lndex (SAlDl),. 2.2 System Average lnterruption Frequency lndex (SAlFl) 2.3 Reliability History 2.4 Controllable, Non-Controllable and Underlying Performance Review 2.5 Cause Code Analysis ....11 2.5.1 Underlying Cause Analysis Table L2 2.5.2 Cause Category Analysis Charts .......13 2.6 Reliability lmprovement Process 1.4 2.6.1 Reliability Work Plans 74 2.6.2 Project approvals by district L4 15 2.7 Restore Service lo 80% of Customers within 3 Hours ......................t7 2.8 Telephone Service and Response to Commission Complaints t7 3 CUSTOMER GUARANTEES PROGRAM STATUS t7 Page 2 of 20 2.6.3 Reduce CPI for Worst Performing Circuits or Sub-circuits..........,.,,... \ ROCKY MOUNTAIN F'OYI'ER IDAHO Service Quality Review January - June 2018 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 Guarontee Progrom. 1 On June 29, 2012, in Docket PAC-E-12-02 and Order 32583, the Commission ordered that Rocky Mountain Power had delivered upon commitments it made in pursuant to the MidAmerican transaction in PAC-E-05-08 and Order 29998. The Commission also ordered the acceptance of modifications to the Service Standards Program proposed by Rocky Mountain Power, as shown on Page 4 of 15. Page 3 of 20 Customer Guarantee 1r 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 necessarV 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. AO!r$d OF Bcrrr@p 3 ROCKY POVI'ER MOUNTAIN IDAHO Service Quality Reviewadvr$fr ortcrFr@P January - June 2018 L.2 ldaho Performance Standards Note: Performonce Stondords 7, 2 & 4 ore for underlying performonce days and exclude those clossified os Major 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 L0% the reliability performance indicator (RPl) on at least one area on an annual basis within five years after selection) or by application of its Open Reliability Reporting Program. Network Performance Standard 4: Supply Restoration The Company will restore power outages due to loss of supply or damage to the distribution system within three hours to 80% of customers on average. Customer Service Performance Standard 5: Telephone Service Level The Company will answer 80% of telephone calls within 30 seconds. The Company will monitor customer satisfaction with the Company's Customer Service Associates and quality of response received by customers through the Company's eQuality monitoring system. Customer Service Performance Standard 6: Commission Complaint Response / Resolution The Company will a) respond to at least 95% of non- disconnect Commission complaints within three working days and will b) respond to at least 95% of disconnect Commission complaints within four working hours, and will c) resolve 95% of informal Commission complaints within 30 days. Page 4 of 20 ROCKY PO\,I/ER MOUNTAIN !DAHO Service Quality Review January -June 2018 2 RETIABILITY PERFORMANCE Forthe reporting period, the Company experienced an underlying interruption duration (SAlDl)that was at plan and interruption frequency (SAlFl) performance that was favorable to plan. Results for ldaho underlying performance can be seen in subsections 2.Land 2.2 below. 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 five significant event days3 were recorded, which account for 37 SAIDI minutes, or about 49% of the reporting period's underlying 76 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 weather or to events within the transmission system. 2 Malor event threshold shown below: Effective Date Customer Count ME Threshold SAIDI ME Customer Minutes Lost 7h-r2/3r/2oL7 78,594 16.56 !,307,4477h-12/3u2OL8 80,004 t6.67 1,333,663 Date Cause: General Description Event SAIDI % of Tota! sAlDl January 25,2OL8 Animal interference 10.23 L3.5o/o April2,2O18 Wind Storm 7.79 70.3% April 17,2018 Car-hit transmission pole with underbuild 6.87 9.L% May 23,2018 Loss of Substation 8.48 77.2o/o June 17,2018 Lightning related outages including a loss of transmission.3.77 s.0% TOTAT 37.15 49% 3 On a trial basis, the Company established a variable of 1.75 times the standard deviation of its natural log SAIDI results. Page 5 of 20 Major Event General Descriptions No events occurred during the reporting period which met the Company's ldaho major event threshold level2 for exclusion from underlying performance results. Significant Event Days VROCKY MOUNTAINxrPOYr,ER ! r dv'g$ OF hclt'@P IDAHO Service Quality Review January -June 2018 2.L System Average lnterruption Duration lndex (SAlDl) The Company's system average underlying interruption duration performance for the reporting period was at plan. IDAHO SAIDI (excludes Prearranged and Customer Requested) 200 180 160 140 t20 100 80 60 tO 20 0 o 5c E5at^o000qrooqr00006oDddddddddidddocrcr€rclttc)c)ctoool\IAIN'{N'{I{NNdN.\l ddd Actual (reporting period) Plan (year-end) 76Total (ma.jor event included) Underlying (major event excluded)76 t79 24Controllable Controlable Actual o o o o o r Total lncludng Major Evcnts - undedyiry Actlal Pbo Page 5 of 20 IDAHO SAIDI \ IDAHO Service Quality Review January - June 2018 2.2 System Average lnterruption Frequency lndex (SAlFl) The Company's underlying system average interruption frequency performance results for the reporting period is favorable to plan. ROCKY MOUNTAINPOI'ER A OG0 OF rcis@P IDAHO SAIFI (excludes Prearranged and Customer Requested) 1.8 1.6 L.4 1.2 1.0 o8 0.60 E04 ur; o.z A' o.o oo6@Goooooqr@ddid6dd6ddddoclooocroooooo,{NNr{r{r\lNct,tN.{N ddd Actual (reporting period) PIan (year-end) Total (major event included)0.582 Underlying (major event included)0.582 1.580 Controllable 0.158 Controiable Acoal ...... TOtd ln6ludng Malgr Ev€nts - Undqdyl.g Actual Undcdylry Pbn PageT ol20 IDAHO SAIFI Y MOUNTA!N IDAHO Service Quality Review January -June 2018 2.3 Reliability History Depicted below is the history of reliability in ldaho. ln 2002, 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. Recently, the Company has recognized underperformance of portions of the transmission system and has begun preparing improvement plans. ldaho Reliability History - tncluding Major Events ISAIDI ICAIDI .'-SAIFI 2.9 ROCKYFOWER 5tta o LJ 5oiaa =E = 600 5m 4@ 3m 2m 1m 3.O 7 3.4 2.6 1.9 4 3 1 0 0 2008 2fr)9 2010 2011 2OL2 2013 2014 2015 2016 2OL7 June 2018 ln(ndr\F{d u1 |nNIDt{ N rl F\hcodta F+<t rJ) (n fr1rrl rD glNNor O) Flar,l toilN CO qlc{ ttrnedoC, r.Jr{ Flr{N 6ouIE = 3@ 250 200 150 1m 50 2 1 ti Eo lrl 3 0 ldaho Reliability History - Excluding Major Events ISAIDI ICAIDI +SAIFI 2.2 2m8 2m9 2010 2011 ?OLz 2013 201.4 2015 2OL6 2017 June 2018 0 o(oOol E<tC'Nr{ a't o<lc, <tr.{ N dl (n qt r\r{€dF{ moit rD|nIt or tDr\.no l{N l{fOr{ql rO Page 8 of 20 2 fi1 VROCKY MOUNTAINYTPOYvER \ r o,v,sroru or mcrr'coc IDAHO Service Quality Review January - June 2018 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. 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, certain stakeholders were concerned that the Company would lose focus on non-controllable outages. 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, however shows recent upticks in performance. 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 orderto react as quickly as possible to trends in declining reliability. These notifications are conducted regardless of whether the outage cause was controllable or not. 100 90 8o 70 ldaho 365-Day Rolling Controllable History as Reported .1m.2@7 Js.20(}8 ,m-2OOg Jm-m10 h-2O11 J.n-2O12 tm.20l3 ,m.2O14 h.2015 ,.n-2O16 J&2Ol7 Jr-2O18 5116r pcr'lod -gNU -SAltrt -tineer (S/{D0 1 -60a,t =so6 =610 0,9 0.8 0., 0.6 E o.s a E(0 0.a 0.3 0.2 0.1 !o 20 lo o 0 Page 9 of 20 VROCKY MOUNTAINxcPOYI/ER I A dvl$d Ot tcrrr@P IDAHO Service Quality Review ldaho 365-Day Rolling Noncontrollable Historyas Reported 300 2!0 200 150 l0o ro 3 2.3 2 a tG =o aE ,.t E L I 0.5 0 0 ,m.2007 Jm-200E ,.n.2@!, J.n.2010 Je.2oll Jm.2012 ,lm-2o13 ,rn-2014 Jm-2015 ,i-2016 ,.n.2017 Jm.20J,8 Stre3r pGrbd -SAtDt -gllFt -tincer (SAlDl) tdaho 365-Day Rolling Underlying Historyas Reported 3(tr 3 250 2.5 lq)2 aa, E =EIe tlo t ,.r l = to I 50 o.5 0 ,m.2007 ,ar-2008 Jm.2000 lm.20l0 ,.n.2011 Jm-a012 ,..r-2013 ,m-2014 Jm-1015 J&.2016 ,m.20t7 Jm-2018 sb.gr p.rbd _s,{o _sAtfl -[incrr6ArDtl January - June 2018 Page 10 of 20 / r) 3 MOUNTA!N IDAHO Service Quality Review January - June 2018 2.5 Cause Code Analysis The tables below outlines categories used in outage data collection. Subsequent charts and table use these to deve for rformance. ROCKYPo\A'ERadvrsfro, acrf@aP 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) r Bird Mortality (Non-protected species) o Bird MortaliW (Protected speciesXBMTS) o Bird Nest o Bird or Nest o Bird Suspected, No Mortalitv Contamination or Airborne Deposit (i.e. salt, trona ash, other chemical 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 r Major Storm or Disasterr Nearby Fault o Pole Fire o Condensation/Moisture. Contaminationr Fire/Smoke (not due to faults) o Floodine 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 r B/O Equipment o Overload . Deterioration or Rottingr Substation, Relays Willful damage, interference or theft; such as gun shots, rock throwing, etc.; customer, contractor or other utility dig-in; contact by outside utility, contractor or other third-party individual; vehicle accident, including car, truck, tractor, aircraft, manned balloon; other interfering object such as straw, shoes, string, balloon. lnterference o Other Utility/Contractorr Vehicle Accident o Dig-in (Non-PacifiCorp Personnel)r Other lnterfering Object o Vandalism or Theft Failure of supply from Generator or Transmission system; failure of distribution substation equipment.Loss of Supply r Failure on other line or station o Loss of Feed from Supplier o Loss of Generator o Loss of Substationo Loss of Transmission Line. System Protection Accidental Contact by PacifiCorp or PacifiCorp's Contractors (including live-line work); switching error; testing or commissioning error; relay setting error, including wrong fuse size, equipment by-passed; incorrect circuit records or identification; faulty installation or construction; operational or safety restriction. . Contact by PacifiCorp. Faulty lnstall. lmproper Protective Coordination o lncorrect Records o lnternal Contractor o lnternal Tree Contractor o 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 e 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 Clear Trouble . Emergency Damage Repairr Customer Requested o 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/Heato Freezing Fog & Frost r Wind o Lightningr Rain o Snow, Sleet, lce and Blizzard Page 11 of 20 Operational YHtrF}JOUNTAIN IDAHO Service Quality Review January - June 2018 2.5.L Underlying Cause Analysis Table The table and charts below show the total customer minutes lost by cause and the total sustained interruptions by cause. The Underlying cause analysis table includes prearranged outages (Customer Requested ond Customer Notice Given line items) with subtotals for their inclusion, while the grand totals in the table exclude these prearranged outages so that grand totals align with reported SAIDI and SAIFI metrics for the period. Note: DirectCausesarenotlistediftherewerenooutagesclassifiedwithinthecauseduringthereportingperiod. Pase 12 of 20 Direct Cause Customer Minutes Lost for lncident Customers in lncident Sustained Sustained lncident C.ount SAIDI SA!FI ANIMALS 888,677 5,287 63 11.11 0.07 218,342BIRD MORTALITY (NON-PROTECTED SPECIES)734 27 2.73 0.01 BIRD MORTALITY (PROTECTED SPECIES) (BMTS)s0,222 242 13 0.63 0.00 307 3 3 0.00 0.00BIRD NEST (BMTS) BIRD SUSPECTED, NO MORTALIW 22,Osz 376 24 0.28 0.00 ANIMATS 1,L19,ill 6,676 130 ,[.74 0.08 B/O EQUIPMENT 7t,337 660 89 0.89 0.01 626,670OETERIORATION OR ROTTING 5,278 36s 7.83 0.07 OVERLOAD 31S 7 4 0.00 0.00 POLE FIRE 211,656 7,724 25 2.65 0.01 gff,973 483EQUIPMENT FAITURE 7,69 tt.t7 0.09 DrG-rN (NON-PACTFTCORP PERSONNEL)35,918 764 74 0.45 0.00 OTHER INTERFERING OBJECT 72,777 263 7 0.16 0.00 98,086OTHER UTILITY/CONTRACTOR 775 6 7.23 0.01 VEHICLE ACCIDENT 902,947 3,961 31 17.29 0.05 1,0,.9,722 5,163 58 Lt.t2 0.06INTERFERENCE LOSS OF GENERATOR 160,002 7,727 3 2.00 0.01 LOSS OF SUBSTATION 668,094 5,679 4 8.3s o.o7 328,037 3,689 23 4.70 0.0sLOSS OF TRANSMISSION LINE 1,156,133TOSS OF SUPPTY 10,495 30 L4,4S 0.13 FAULTY INSTALL 422 5 3 0.01 0.00 944 \1-1 0.01 0.00IMPROPER PROTECTIVE COORDINATION INCORRECT RECORDS 67 7 1 0.00 0.00 PACIFICORP EMPLOYEE. FIELD 29 1 L 0.00 0.00 1,455 18 5 0.02 0.00OPERATIONAL 5,670OTHER, KNOWN CAUSE 67 13 o.o7 0.00 UNKNOWN 203,778 2,672 743 2.54 0.03 208,848 2,7t9 155 2.6t 0.03OTHER CONSTRUCTION 1,530 22 5 0.02 0.00 CUSTOMER NOTICE GIVEN 774,774 4,867 725 9.68 0.06 774,449 1,930 M 2.78 0.02EMERGENCY DAMAGE REPAIR 276,635 1,556 6 0.02INTENTIONAL TO CLEAR TROUBLE 2.71 PLANNED NOTICE EXEMPT 77,879 1,158 6 0.97 0.01 TRANSMISSION REQUESTED 92,391 954 7 1.15 0.01 PIANNED 1,336,9t 8 10,481 193 t6.71 0.13 93,816 970 43 7.77 0.01TREE. NON-PREVENTABLE TREE. TRIMMABLE 7,337 18 5 0.09 0.00 TREES 101,153 988 48 t,26 0.01 246,629 3,447 67 3.08 0.04LIGHTNING SNOW, SLEET AND BLIZZARD s,829 47 9 0.07 0.00 WIND 727,772 5,490 99 9.09 0.07 979,630 8,984 L7S L2.24 0.11WEATHER 5,923,515 52,613 1,279 0.66ldaho lncludiry Prearranged 86.54 ldaho ExcludlnB Prearranged 6,O7L,522 46,594 1,148 75.89 0.s8 ldaho Cause Analvsis - Underlyinc,OLl0tlzALS -06130120L8 V.ROCKY MOUNTAINxSpowen \ e or,so or mc,r,op IDAHO Service Quality Review January - June 2018 2.5.2 Cause Category Analysis Charts The charts show each cause category's role in performance results and illustrate that certain types of outages account for a high amount of customer minutes lost but are infrequent, while others tend to be more frequent but account for few customer minutes lost. Cause Analysis - Customer Minutes Lost (SAlDl) T WEATHER 15% IJ TREES 2%T ANIMATS 19% Y PI.ANNEDS% U OTHER 4% r OPERATIONAI.096 E EQUIPMENT FAILURE 15% v rossoFsuPPtY 19% INTERFERENCE 17% Cause Analysls - Customer lnterruptlons (SAlFl) Y PLANNEDlO%r4 TRTES 2% IJ OTHER 6% I I-O55OF SUPPLY 23%T WEATHER 19% Y OPERATIONAL O%T ANIMATS 14% I INTERFERENCE 11%I EqUIPMENT FAILURE 15% Cause Analysis - Sustained lncidents r ANTMALS 11%T EQUIPMENT TAITURE 42% I. WEATHER 15% C TREES4%T INTERFERENCE 4% Y PLANNED5%E TOSSOFSUPPTY 3% Y OTHER 14%T OPERATIONAI. 1% Page 13 of 20 J { L \ ROCKY POYI/ER MOUNTAIN IDAHO Service Quality ReviewANrgdd&FrdP January - June 2018 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 2015 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. 2.6.1 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 year's plans, and actual versus forecast results are assessed to determine whether targets were met or if additional work may be required, as would be depicted in the table below. Page 14 of 20 \ ROCKY MOUNTAIN POYI'ER A UViS OF rcFr@I IDAHO Service Quality Review Proiec count Budgeted CosVCML Plans Meeting Goals (>1 year since project completion) Estimated Avoided annual cMt Actual Avoided annual cMt Budgeted Cost per annual avoided cMt Actual Cost per annual avoided CML Plans Not Meeting Goals (not included in metrics) Plans waiting for information Montpelier 9 s1.79 L 230 230 Sss.se s71.84 0 8 5 319,151 910,539 s1.55 $0.72 0 8Preston13Sr.zs 1 54,080 t07,228 S2.s3 s0.70 t 7Rexburg9$4.ss Shelley 13 s1.21 2 t46,272 259,025 s1.s2 s1.03 2 9 4 9 s29,733 L,277,022 s1.81 so.7e 3 32 January - June 2018 *Metrics cover RWP's opproved between 7/1/2015 and 06/30/2018 2.6.3 Reduce CPI for Worst Performing Circuits or Sub-circuits ln2OL2 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 1213U2011) 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 least20o/o against baseline performance. Those program years which have met their target scores are removed from the listing below. Reliabilitv Performance lmorovement (post 12131/2011 throueh 1213U2015) 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 15 of 20 ApprovalMetrics Effectiveness Metrics ln Progress District TOTAT s1.88 \ ROCKYPOWER MOUNTAIN IDAHO Service Quality Review PROGRAM YEAR 17 (RPl) Method Clifton 11 (Figure 3C)COMPLETE 225 108 COMPLETE 195 155Dubois 12 (Figure 4C) TARGET SCORE = 189 zto L37 PROGRAM YEAR 16 COMPLETE 127 35Lava 11 (Figure 1C) COMPLETEPreston 11 (Figure 2C)36 50 TARGET SCORE = 73 Goal Met PROGRAM YEAR 12 82 43 Grace 12 COMPLETE t24 46 COMPLETE L02 73Preston 13 Goal Met 113 59TARGET SCORE = 90 (lmprovement targets for circuits in Program Years 1-11and 13-15 have been met and filed in prior reports.) January -June 2018 Page L6 of 20 IDAHO WORST PERFORMING crRcurTs STATUS BASELINE PERFORMANCE 05130120t8 Region Performance Indicator 2012 (RH12l Method Circuit Performance lndicator 2005 Method Y ROCKY MOUNTAIN H*y,m,IDAHO Service Quality Review 2,7 Restore Service to 8O% of Customers within 3 Hoursa 2,8 Telephone Service and Response to Commission Complaints 3 CUSTOMER GUARANTEES PROGRAM STATUS customerguaranrees January -June 2018 January to June 2018 February March April May JuneJanuary 62%99%98%95%97%8s% PS5-Answer calls within 30 seconds 80%82% 95%100%PS6a) Respond to commission complaints within 3 days 95%noneP56b) Respond to commission complaints regarding service disconnects within 4 hours 9s%too%PS6c) Resolve commission complaints within 30 days ldaho cGl CG2 CG3 cG4 CG5 cG6 cG7 Overall Customer Guarantee performance remains above99%, demonstrating Rocky Mountain Power's continued commitment to customer satisfaction. Major Events are excluded from the Customer Guarantees program. a ln some cases a substation residing in one state may have a circuit which feeds customers within another state. ln this case restorations times are allocated to the state in which the feeding substation resides, opposed the customer's physical location. PageLT ol20 EEtrtj P..d an8 F*,E *aE*r 2017 Ernt3 F.iltffi tt 3ffir P.i, 17,752 49r 153 'r58 330 I itg .[.861 100* 99.80*,l001 100* loo* r00* slr.sB* t{l t50 t{l q) t{l $0 ss0 106,220 €4 a1 165 2{9 9l .0,934 0 0 0 0 0 0 15 Itrltl 10013 100i3 100!6 1008 100t6 99.7utr t0 to s0 t0 50 $0 s750 b Elillrg lrquiies b ldebr ftoblens m Forer oI Phnned Itil,Fa 2 99.9$'6 t10o ttza77 15 r9.9$tr t750 RESTORATIONS WITHIN 3 HOURS Reporting Period Cumulative = 85% COMMITMENT GOAL PERFORMANCE 3 IDAHO Service Quality Review January - June 2018 4 APPENDIX: Reliability Definitions This section will define the various terms used when referring to interruption types, performance metrics and the internal measures developed to meet its performance plans. lnterruption Types Below are the definitions for interruption events. For further details, refer to IEEE 1356-200312072s 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 equal to or less than 5 minutes in duration, and comprises all operations of the device during the momentary duration; if a breaker goes to lockout (it is unable to clear the faulted condition after the equipment's prescribed number of operations) the momentary operations are part of the ensuing sustained interruption. This sequence of events typically occurs when the system is trying to re- establish energy flow after a faulted condition, and is associated with circuit breakers or other automatic reclosing devices. Rocky Mountain Power uses the locations where SCADA (Supervisory Control and Data Acquisition) exists and calculates consistent with IEEE 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 otherwise, 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 1366-2012. 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. CAID' 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 s IEEE 1366-2003/2012 was first adopted by the IEEE Commissioners on December 23,2OO3. The definitions and methodology detailed therein are now industry standards, which have since been affirmed in recent balloting activities. Page 18 of 20 ROCKY MOUNTAIN#A" \ MOUNTA!N !DAHO Service Quality Review January - June 2018 Program within the context of the Service Standards Commitments, it has since been determined to be valuable for reporting purposes. lt is derived by dividing PS1 (SAlDl) by PS2 (SAlFl). MAIFIE 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 interru pted. 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: 10.545 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. Page 1.9 of 20 ROCKY POVVER V-ROCKY MOUNTAIN KPoYr/ER\ A OUsd OF &rfiCG' IDAHO Service Quality Review January - June 2018 Performance Tvpes & Commitments Rocky Mountain Power recognizes several categories of performance; major events and underlying performance. Underlying performance days may be significant event days. Outages recorded during any day may be classified as "controllable" events. Major Events A Major Event (ME) is defined as a 24-hour period where SAIDI exceeds a statistically derived threshold value (Reliability Standard IEEE 1365-2012) 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-Lzl3tlzoL7 78,594 16.56 7,30L,447 LIL-t2l3Ll2O78 80,004 76.67 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) 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. Page 20 of 2O