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HomeMy WebLinkAbout20200601Service Quality Report 2019.pdfil:rl:1,./[rJROCKY MOUNTAIN POWER I Di! ,.r:.r'l f;i 4..'lJ 1407 West North Temple, Suite 330 Salt Lake City, Utah 84116 June 1,2020 VIA ELECTRONIC DELIWRY Ms. Diane Hanian Commission Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd. Building 8 Suite 20lA Boise, tD 83714 ?Rc-E-os-o8, ?Ac- E tA-bL Re: PAC-E-04-07 2019 Service Quality & Customer Guarantee Report for the period January 1 through December 31,2019. Dear Ms. Hanian: Rocky Mountain Power, a division of PacifiCorp, hereby submits its Service Quality & Customer Guarantee report covering January I through December 31,2019. This report is provided pursuant to a merger commitment made during the PacifiCorp and ScottishPowerl merger. The Company committed to implement a five-year Service Standards and Customer Guarantees program. The purposes behind these programs were to improve service to customers and to emphasize to employees that customer service is a top priority. Towards the end of the five-year merger commitment the Company filed an application2 with the Commission requesting authorization to extend these programs. If there are any additional questions regarding this report please contact Ted Weston at (801) 220- 2963. Sincerely, c.^,.D Vice Enclosures cc: Terri Carlock I Case No. PAC-E-99-01 2 Case No. PAC-E-04-07 ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP IDAHO SERVICE AUATITY REVIEW January !. - December 3L,2OL9 Report \ ROCKY MOUNTAN POYI'ER !DAHO Service QualiW Review January - December 2019 TABTE OF CONTENTS TABLE OF CONTENTS 2 EXECUTIVE SUMMARY 1 SERVICE STANDARDS PROGRAM SUMMARY 33 44 44 5s 06 E8 9s L,L L,2 ldaho Customer Guarantees 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 2.5.1 Underlying Cause Analysis Table.. 2.5.2 Cause Category Analysis Charts 2.6 Reliability lmprovement Process 2.6.1 Reliability Work Plans 2.6.2 Project approvals by district 2.6.3 Reduce CPI for Worst Performing Circuits or Sub-circuits................ 2.7 Restore Service to 80% of Customers within 3 Hours 2.8 Telephone Service and Response to Commission Complaints rc{e 11+1 13{3 ya4 15+5 10{5 Le5 16{5 gL7 19ts 19rS 3 CUSTOMER GUARANTEES PROGRAM STATUS. ..,.........,.1919 4 APPENDIX:ReliabilityDefinitions ry)Q Page2 ol 22 January - December 2019 EXECUTIVE SUMMARY Rocky Mountain Power developed its Customer Service Standards and Service Quality Measures nearly 20 years ago. The standards were developed as a way to demonstrate to customers that the Company is serious about serving them well and willing to back its commitments with cash payments in cases where the Company falls short. The standards also help remind employees about the importance of good customer service. The Company developed these standards by benchmarking its performance against relevant industry reliability and customer service standards. ln some cases, Rocky Mountain Power has expanded upon these standards. ln other cases (largely where the industry has no established standard) Rocky Mountain Power developed its own metrics, targets and reporting methods. The Company distinguishes between non-controllable outages (e.g. lightning; vehicle collisions) and controllable outages (e.g. animal interference; equipment failure) and takes cost-effective steps to minimize both. As part of the Company's Performance Standards Program, it annually evaluates individual electrical circuits to focus on those that have the most frequent interruptions. These are targeted for improvement, which is generally completed within two years. Rocky Mountain Power, for the period ending December 2019, was not only favorable to plan in network performance metrics like average frequency and duration of customer outages, but also posted its best ever results in each category. However, ldaho customers did experience two major outage events in 2019. The number of ldaho customers impacted by these events ranged trom2,2L5 to 17,319. While our restoration processes were effectively executed, we had significant negative impacts to our customers, communities and other important stakeholders. We are capable of doing much better. Our goal continues to be supplying safe, reliable powerto ldaho. We are dedicated to learning from our past service experiences and continuing to make improvements to our operations and customer service to ensure we meet ldaho's needs. Below is a summary of our 2019 performance serving the customers of ldaho. Page3 ol 22 \ ROCKY MOUNTAIN HSHYE#."" IDAHO Service Quality Review 3ROCKY MOUNTAIN POYT'ERlM8ffffircOat IDAHO Service Quality Review January - December 2019 1 SERVICE STANDARDS PROGRAM SUMMARY' 1.1 ldaho Customer Guarantees Note: See Rules for o complete description of terms ond conditions for the Customer Guorontee Progrom. 1 On June 29,2OI2, in Docket PAC-E-12-02 and Order 32583, the Commission ordered that Rocky Mountain Power had delivered upon commitments it made in pursuant to the MidAmerican transaction in PAC-E-05-08 and Order 29998. The Commission also ordered the acceptance of modifications to the Service Standards Program proposed by Rocky Mountain Power, as shown on Page 4 of 15. Page 4 ol 22 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 davs. Customer Guarantee 7: Notification of Planned lnterruptions The Company will provide the customer with at least two days' notice prior to turning off power for planned interruptions consistent will Rule 25 and relevant exemptions. \ ROCKY POIfVER MOUNTAIN IDAHO Service Quality Review January - December 2019 L.2 ldaho Performance Standards Note: Performonce Stondords 7, 2 & 4 ore for underlying performonce doys ond exclude those clossified as 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 Underlving 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 10% the reliability performance indicator (RPl) on at least one area on an annual basis within five years after selection) or by application of its Open Reliability Reportins 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. Pagei ol 22 January - December 2019 2 RETIABITITY PERFORMANCE ln 2019, Rocky Mountain Power achieved its planned reliability goals for the state of ldaho. ln fact, the Company experienced its best ever underlying performance in interruption duration (SAlDl), interruption frequency (SAlFl), and customer interruption duration (CAlDl). Almost every cause category contributed to the realized improvement, including a 52% yearcver-year reduction in customer minutes lost related to loss of supply events. This improvement highlights Rocky Mountain Powe/s commitment to provide safe and reliable power to its customers in ldaho. tn 2019, Rocky Mountain Power made significant improvements to the American Falls to Wheelon 138 kV transmission line. Between 2OL7 and 2019, American Falls to Wheelon experienced an average of L2.7 trip and recloses per year that were attributed to bird caused contaminated insulator flashovers. Every trip and reclose resulted in a momentary outage for 2,855 customers served by Malad, Juniper, Snowville, and Holbrook substations. Customers in the area were frustrated with the level of reliability the Company was providing due to the frequent momentary interruptions they experienced. Further inspections of the line revealed items that could be modified to prevent these contaminated insulator flashovers from occurring. The company installed bushing covers on 105 structures in October 2019 to decrease future contaminated insulated flashovers. The bushing covers have proven to be an effective solution at this time. A project to add breakers at Malad substation is in the works that once installed will prevent customers from experiencing momentary outages due to trip and recloses on the line. The following sections illustrate the Company's reliability performance for the reporting period Major Event General Descriptions Two events during the reporting period met the Company's ldaho major event threshold levelz for exclusion from underlying performance results. April 3, 2019: Shetley, ldaho, experienced an outage when the 69 kV transmission line fed between Sandcreek and Sugarmill Substations experienced an unknown trip event. The event should have caused a circuit breaker momentary trip and reclose at the Sugarmill Substation, however the substation ground relay element remained in the trip position blocking the reclosing on the circuit breaker, causing a sustained outage event. The event affected three distribution substations, feeding a total of 11 circuits, serving t7,3L9 customers, with outage durations ranging from t hours 4 minutes to 2 hours 27 minutes. The loss of supply event affected approxim ately 64016 of the customers served within the Shelley operating area. a 2 A Major Event (ME) is defined as a 24-hour period where SAIDI exceeds a statistically derived threshold value (Reliability Standard IEEE 1366-2012) based on the 2.5 beta methodology. The values used for the reporting period are shown below: Effective Date Customer Count ME Threshold SAIDI ME Customer Minutes Lost llr-L2137120r9 82,079 15.09 7,238,872 Page 5 of 22 SAIDIDateCause 19.48Aoril 3,2019 Loss of Transmission 20.58Julv 1O 2019 Loss of Substation \ ROCKY Po\TYER MOUNTA!N IDAHO Service Quality Review Y ROCKY MOUNTAIN POVVER IDAHO Service Quality Review a January - December 2019 July 10, 2019: Montpelier, ldaho, experienced a loss of substation outage event when bushings failed on the substation power transformer at the Montpelier Substation. The event affected three circuits fed from the Montpelier Substation, serving 2,215 customers, with outage durations ranging from one hour 35 minutes to 21 hours 29 minutes. Significant Events Significant event days add substantially to year-on-year cumulative performance results; fewer significant event days generally result in better reliability for the reporting period, while more significant event days generally means poorer reliability results. During the reporting period two significant event days were recorded, which account for 10.5 SAIDI minutes; about 11.9% of the reporting period's underlying 89 SAIDI minutes. The Company has recognized that these significant days have caused a negative impact to performance, and that they have been generally attributable to events within the transmission system; it has recognized transmission system reliability risks previously and continues on-going improvement plans. Date Cause: General Dercriptlon Underlylng SAIDI Underlylng SAIFI % ofTotal Under$ng sArDr (891 l{ ofTotal UnderlVlnt sArFr(0.9s41 June 6,2019 Loss of Transmission Line (Wind storm downed lines in Shelley, ldaho)6.8 0.012 8%t3% August 8, 20L9 Pole Fire 3.8 0.015 4Yo t.6% TOTAT 10.5 o.027 t2%2.8% PageT ol22 x ROCKY FTOU'ER MOUNTAIN IDAHO Seruice Quality Review January - December 2019 2.L System Average lnterruption Duration lndex (SAlDll The Company's underlying interruption duration performance for the year was favorable to plan. ldaho 2019 SAID! (excludes Prearranged and Customer Requested) oo =E =ct vt 180 L70 160 150 1tl() 130 120 110 100 90 80 70 60 50 40 30 20 10 0 Llt 2lt 3h 4h 5h 6h .. . .. . Total lncluding Maior Events - Underlying Actual 717 &lL slr ,.0h tut tur -,- Controllable Actual - Underlying Plan Actua! (reoortine oeriod) Plan (vear-end) Total (major event included)L29 Underlying {major event excluded)89 L62 Controllable 20 Page 8 of 22 x ROCKY MOUNf,AIN F,IWI'ER Wtrry6P IDAHO Service Quality Review January - December 2019 2.2 System Average lnterruption Frequency lndex (SAlFl) The Company's underlying interruption frequency performance results for the year are favorable to plan ldaho 2019 SAIFI (excludes Prearranged and Customer Requested) 1.6 1.5 1.4 1.3 1.2 1.1 6E 1.0 E o.e tr o.8a o.7vt o.5 o.5 o.4 0.3 o.2 0.1 0.0 tlr zlr 3lt 411 517 611 7lt ooomr f6l3l lncluding Major Events - Underlying Actual 811 elt tolt tul tut -- -'---. Controllable Actual - Underlying Plan Actual (reoortinc oeriod) Plan (vear-end) Total (major event included)L.L97 Underlving (major event excluded)0.954 1.520 Controllable 0.L79 Page 9 of 22 \ MOUNTAIN !DAHO Service QualiU Review January - December 2019 2.3 Reliability History Depicted below is the reliability history in ldaho. The Company has been committed to improve performance, both in underlying and in extreme weather conditions. These improvements include: the application of geospatial tools to analyze reliability, development of web-based notifications when devices operate more than optimal, focus on operational responses via CAIDI metric analysis, in addition to feeder hardening programs when specific feeders have significantly impacted reliability performance. The graphs below illustrate how the Company's commitment to improving reliability in ldaho has translated to system performance as measured by SAlDl, SAlFl, and CAlDl. ldaho Reliability History - lncluding Maior Events ISAIDI rcAtol +sAlFt 4 3 2S 3.4 2.9 ROCKY Pol'VER r Ea ul 2 1.7 2009 2010 2077 20t2 2013 2014 2015 2016 20t7 2018 2019 600 500 400 300 200 100 aO, .E E 1 0 0 6cloN60Ft()q, <lH<l 66Ga to <t t\F@ 6(t(t rn:N {i (l)(rlro (rr N.\f crr OrFI tYt @tt F.r|(OHN roN 3 0 ldaho Reliability History - Excluding Major Events ISAIDI ICAIDI -{-SAIFI 2.1 1.5 1.0 2009 2010 2011 2012 20L3 2014 2015 2016 201,7 2018 2019 2.2 300 250 200 150 100 50 0 aco rll 2 1 ,a,EE o<t() F., to lDd<t^.(OF{ (n(l o.lID F.rrr olrD6N(hrn C)dst<F'd(o(Yt (ndN@<C) \t Page 10 of 22 January - December 2019 2.4 Controllable, Non-Controllable and Underlying Performance Review ln 2008, the Company introduced a further categorization of outage causes, which it subsequently used to develop improvement programs as developed by engineering resources. This categorization was titled Controllable Distribution Outages and recognized that certain types of outages can be cost-effectively avoided. As an example, animal-caused or equipment failure interruptions have a less random nature than lightning caused interruptions; other causes have also been determined and are specified in Section 2.6. Engineers can develop plans to mitigate against controllable distribution outages and provide better future reliability at the lowest possible cost. At that time, there was concern that the Company would lose focus on non-controllable outages3. lnordertoprovideinsightintotheresponseandhistoryforthoseoutages,thechartsbelowdistinguish amongst the outage groupings. The graphic history demonstrates controllable, non-controllable, and underlying performance on a rolling 365- day basis. Analysis of the trends displayed in the charts below shows a general improving trend for all charts. ln order to also focus on non-controllable outages, the Company has continued to improve its resilience to extreme weather using such programs as its visual assurance program to evaluate facility condition. lt also has undertaken efforts to establish impacts of loss of supply events on its customers and deliver appropriate improvements when identified. lt uses its web-based notification tool for alerting field engineering and operational resources when devices have exceeded performance thresholds in order to react as quickly as possible to trends in declining reliability. These notifications are conducted regardless of whether the outage cause was controllable or not. ldaho 365-Day Rolling Controllable History as Reported stress period -sAtDt _sAtFl -linear (sAtDt] 3 3. The Company shall provide, as an appendix to its Service Quality Review reports, information regarding non-controllable outages, including, when applicable, descriptions of efforts made by the Company to improve service quality and reliability for causes the Company has identified as not controllable. 4. The Company shall provide a supplemental filing, within 90 days, consisting of a process for measuring performance and improvements for the non- controllable events. Page ll ol 22 0.9 0.8 0.7 100 90 80 70 0.6 co o.s ,i tra 0,4 -60o =.Egs0 6 o40 0.3 o.2 0.1 30 20 10 o d "o" "S dit d "dl "d9 ".+ ".f ,.i" "S -,.i" "dgo go 9o go go go go go go go go go go Y ROCKY MOUNTAIN ng#-En"". IDAHO Service Quality Review x ROCKYF(,u'ER IrlCrLf$fAlN IDAHO Servlce Qualtty Review January - December 2019 ldaho il6$Day Rolllng Noncontrollable History as Reported :m ao 2tp 150 l(xl 3 2.5 2 aEt E 6 6 r.s 5& =4 fr I 50 0.5 o 0 "tr -tr -tr /'" d / .f d r'f "C d -d -d rs&.|rP.lltod -sAtot -sJUFt -umtrF^tDlf ldaho 365.Day Rolllng Underlylu Hlstory as kported 36 250 an 3 25 2 eot,,- 6a 1(I) 50 G Etl r.s & e I o.5 0 lm-2009 Ln-m10 ,.n-20U ,16-2012 lrn-201i1 Jm-Z)tl ,$-2015 ,.n-2016 ,r-2017 .lm-2018 Jm-2019 rSrescprlod -S/UU -gUF| -Uo..rFAtDl o PageL2ol22 Y IDAHO Service Quality Review January - December 2019 2.5 Cause Code Analysis The tables below outline categories used in outage data collection. Subsequent charts and table use these to deve for rmance. ROCKY MOUNTAIN HggEn"^, Dlrect Cause Caterorv Gtegory Mnition & Example/Direct Cause Any problem nest that requires removal, relocation, trimming, etc.; any birds, squirrels or other animals, whether or not remains found. o Bird Neste Bird or Nest o Bird Susoected. No Mortalitv o Animal (Animals) o Bird Mortality (Non-protected species). Bird Mortalitv {Protected soeciesl{BMTS) Animals Contamination or Airborne Deposit (i.e. salt, trona ash, other chemical dus! 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 Condensation/Moisture. Contaminationr Fire/Smoke (not due to faults) o Floodine o Major Storm or Disaster o Nearby Fault o Pole Fire 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 bv fault on nearbv equipment (e.9., broken conductor hits another line). Equipment Failure . B/o Equipment o Overload . Deterioration or Rotting. 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 Dig-in (Non-PacifiCorp Personnel) o Other lnterfering Object o Vandalism or Theft o Other Utility/Contractor o Vehicle Accident Failure of supply from Generator or Transmission system; failure of distribution substation equipment.loss of Supply o Failure on other line or station e Loss of Feed from Supplier o Loss of Generator o LossofSubstation. Loss of Transmission Line. Svstem Protection Accidental Contact by PacifiCorp or PacifiCorp's Contractors (including live-line work); switching error; testing or commissioning error; relay setting error, including wrong fuse size, equipment by-passed; incorrect circuit records or identification: faultv installation or construction; operational or safetv restriction. Operational . Contact by PacifiCorpr Faulty lnstallr lmproper Protective Coordination. lncorrect Records o lnternal Contractor o lnternal Tree Contractoro Switching Error. Testing/Startup Error o Unsafe Situation Cause Unknown; use comments field if there are some possible reasons.(Xher o lnvalid Code o Other. Known Cause r Unknown Transmission requested, affects distribution sub and distribution circuits; Company outage taken to make repairs after storm damage, car hit pole, etc.; construction work, regardless if notice is given; rolling blackouts. Planned o Construction o Customer Notice Given. Energy Emergency lnterruption o lntentional to Clear Trouble . Emergency Damage Repair o Customer Requested o Planned Notice Exempt o Transmission Reouested Growing or falling treesTree o Tree-Non-preventableo 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 e Freezing Fog & Frost o Wind . Lightningo Rain o Snow. Sleet, lce and Blizzard Page 13 ol 22 Y IDAHO Service Quality Review January - December 2019 2.5.L Underlying Cause Analysis Table The table and charts below show the total customer minutes lost, customer interrupted, and the total sustained interruptions by cause. The Underlying Cause Analysis Table includes prearranged outages (Customer Requested, Customer Notice Given, and Planned Notice Exempt line items) with subtotals for their inclusion. The Excluding Prearranged totals n with SAIDI and SAIFI metrics for the Dlrect Ceu3c SAIFI ANIMALS BIRD MORTALITY BIRD MORTALITY BIRD NEST BIRD NO MORTALITY ANIMAIS CONTAMINATION ENVTRONMENT B/O EQUIPMENT SWITCHES 70,u8 OTHER INIERFERENCE 7,617 TOSS OF FEED FROM SUPPLIER 195 2,954 : IOSS OF TRANSMISSION LINE ?t,?66 2L,StSross oF suPPtY 719,206 FAULTY INSTALL 0.00 0.000 IMPROPER PROTECTIVE COORDINATION ROCKY MOUNTAIN POIIVER Lq 2_!- ! 48 91 11 _8 88 rrii 7146 KNOWN CAUSE UNKNOWN CONSTRUCTION INTENTIONAL TO CLEAR TROUBLE MAINTENANCE PI-ANNED NOTICE EXEMPT TRANSMISSION TREE - NON.PREVENTABLE . _. 2,694 2,8t[0OPERANOilAL OTHER PI.ANNED 0.03 0.001 0.o3 0.001 1.59 0.018130,788 . __ __587,829_ 718,617 8,509 9.'g!q ] 77 t7 ?,2?? 1,585 1.7 136 ?,\{ 2,987 2,678 1,459 ?,7-3!1!379lry 52,727 38,891 2,838 ?s8;71 t27,963 426,698 0.47 ,. 0.03- l!.srl3.64 . 1.55 0.104 3jj2s.62' tol?7_1 ?q 10.2q5 1!1 1.,77 9q3 1 4?2 44! 306 7.t6 339 8.76 9 ry7l q9 _11 2 4 2 0.121 0.03 0.001 t6.70 0.125 0.64 0.002 4.47 0.053 7.26 0.011 0.00 0.qry 0.005 o.005 o.2t2 o.027 0.019 TREES iii J 7S 72 87 TREE. TRIMMABLE FREEZING FOG & FROST lcE !.!qI o.03 .0.20 : 0.046 o.:000 0.002 9 _9?7 0.036 3.77 0.032 TIGHTNING ?,9r1 .19,6!:e 19qql .o,nl 309,344 2 5 116 82 _19? 307 SNOW, SLEET AND BLIZZARD WIND Custonrer Minutes loet for lnddent Customer ln lnddent Sustain€d Sustalned lnddent Count SAIDI 0.96 0.95 0.46 o.o7 o.67 o.o72 0.019 o.004 0.001 0.009 3.12 0.0{4 FIRE/SMOKE (NOT DUE TO FAUTTS) 0.01 0.oo 0.01 0.000 0.000 0.000 DETERIORATION OR ROTTING NEARBY FAULT OVERLOAD POLE FIRE coNoucroR 96s +.1?, ?99 _ry 764 I 497 5 759,611 683 0 !-,999 L!1 tw t3 1? 52 L49 327 8 4 4 !?6 80 635 q0l 1 4 1?_ 7_ 6 I 79,tog 78,328 3l_,6s1j1!l 55,066 996,101 92 1E91 -7,943 | EqUIPMENT FAILURE 2,026,975 820 0.019 0.093 0.oo 0.000 0.01 0.000 9.2s 0.061 0.000 o.tl? 3.29 72.14 0.01 2t,70 DrG-lN (NON-PAC| FTCORP PERSONNET) OTHER I t{TERFERING OBJECT TOSS OF SUBSTATION VEHICLE ACCIDENT 0.013 0.002 0.001 0.29!' q-8e !;3 0.12 8.56 9.77 Q,?1 4.78 16.30 21.31 0.078 0.002 0.093 0.036 0.260 CUSTOMER NOTICE GIVEN CUSTOMER REQUESTED EMERGENCY DAMAGE REPAIR o.Gr7 8.776.474 89.164 2,40L 106.93 1.086 7,3t4,380 89.11 0.954ldaho Excluding WEAI}IER 78,326 10.42 Page L4 of 22 x R(XKY MOUNTAIN HSIYES* !DAHO Service Qualfi Review , January - December 2019 2.5.2 Cause Category Analysis Charts The charts show each cause catetory'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. Crucr Amlyrls - Curtomar Mlnutcr l.cr [SAlDll I I}{IERFEE'rcE1tSI WEAI}ER r or{mmr T EQUPI$E}IT FNLLNE 28'6 r Puilr@tr r rn€Es6t5 I AtffliAlsSSI OPERAIIOIIATOi C $nfl8dtftEfiToX r LNOF$rP?tY24ga Crusr An lylb - Custorn:r lntcrruptlonc (SrUfll r wEATtffil{tr r SIHER r IHIENFENETCE 1I}'6 I ?ITII{EDI,* I UXiliOFS| PPLYrl9r r rRE3Str r E{\Ilfio0{MErfr0r6 r Eqr,P$Err FA,|,URE 18It r AlilMAUi5r @cRATtO{rtAt0r Crusc Anelysis - Surtrincd lnddrntr I EqIM,EI'IT FAIU.NE 377 r otHEnlSra a AtrtMAts1916I ]I'IIERFERETrcE I TRCSS'96 I II'IEfiFERS{CE I PLAill{tr) 50i r losioFsr.rPPtY r Of,urA-nONa/qL r EI!,V!ROXMEIIT(}96 Page75o122 V-ROCKY MOUNTAINYpowen\^orco*nmw IDAHO Service Quality Review January - December 2019 2.6 Reliability lmprovement Process Over the past decade the Company and the Commission Staff have discussed methods to ensure that cost effective reliability improvements are being implemented within the Company's network. ln 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 shifted the Company's reliability program from a circuit or area-based view reliant on blended reliability metrics (using circuit SAlDl, SAIFI and MAIFI) to a more strategic and targeted approach based upon recent trends in performance of the local area, as measured by customer minutes interrupted (from which SAIDI is derived). The decision to fund one performance improvement project versus another is based on cost effectiveness as measured by the cost per avoided annual customer minute interrupted. However, the cost effectiveness measure will not limit funding of improvement projects in areas of low customer density where cost effectiveness per customer may not be as high as projects in more densely populated areas. 2.6.1 Reliability Work Plans The Company has worked to improve reliability through Reliability Work Plans. To assist in identification of problem areas, Area lmprovement Teams (AlT) meetings and Frequent lnterrupters Requiring Evaluation (FIRE) reports have been established. On a daily basis the Company systems alert operations and engineering team members regarding outages experienced at interrupting devices (circuit breakers, line reclosers and fuses). When repetition occurs, it is an indicator that system improvements may be needed. On a routine basis, local operations and engineering team members review the performance of the network using geospatial and tabular tools to look for opportunities to improve reliability. As system improvement projects are identified, cost estimates of reliability improvement and costs to deliver that improvement are prepared. lf the project's cost effectiveness metrics are favorable, i.e. low cost and/or high avoidance of future customer minutes interrupted, the project is approved for funding and the forecast customer minutes interrupted are recorded for subsequent comparison. This process allows individual distrlcts to take ownership and identify the greatest impact to their customers. Rather than focusing on a highly populated area with high improvement costs, districts can focus on problem areas or devices and tactically target network improvements. 2.6.2 Project approvals by district The identification of projects is an ongoing process throughout the year. An approval team reviews projects weekly and once approved, design and construction begins. Upon completion of the construction, the project is identified for follow up review of effectiveness. One year after completion, routine assessments of performance are prepared. This comparison is summarized for all projects for each yea/s plans, and actual versus forecast results are assessed to determine whether targets were met or if additional work may be required, as would be depicted in the table below. Page 16 of 22 Effectfueness Metrics ln Progress Esdmated Avoided annual cMt Actual Avolded annual cMr Budgeted Cost per annual avoided CML Actual Cost per annual avolded cMr Plans Not Meetint Goals (not induded in metricsl Plans waltlngfor lnformaUo n Plans Meetint Goals (>1 year slnce proiect completlonl Mon$elhr s2.77 L 18,150 54,999 5s.ra So.oo 0 23 Preston 3 s1.03 2 27,555 63,693 s1.40 S5.zs 0 1 Rexburg 5 Ss.so 1 7,893 13,155 s6.s5 s4.3e 1 3 Shelley 9 St.qt 6 t78,742 564,26L so.e8 So.oo 0 3 6%,1o7 $r.ss $r.re 1 9Tot l 20 $l.ee 10 xngn January - December 2019 *Metrics cover RWP's approved between tlLl20l7 and t2/3t/20L9. 2.6.3 Reduce CPI for Worst Performing Circuits or Sub-circuits ln 2OL2 the Company modified its previous program with regards to selecting areas for improvement. Delivery of tools allowed more targeted improvement areas. As a result, the Service Standard Program was modified to reflect this change. Prior to 2012, the Company selected circuits as its most granular improvement focus; since then, groupings of service transformers are selected, however, if warranted entire distribution or transmission circuits could be selected. Since 2012, the Company has transitioned and further refined its approach to support cost/benefit valuation for reliability improvements, which are a cornerstone of ORR, as discussed above. Circuit Performance lmprovement (prior to 12131/20111 On a routine basis, the Company reviews circuits for performance. One measure that it uses is called circuit performance indicator (CPl), which is a blended weighting of key reliability metrics covering a three-year period. The higher the number, the poorer the blended performance the circuit is delivering. fu 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 wilhin two years of selection. Within five years of selection, the average performance of the selection set must improve by at least2Oo/o against baseline performance. Those program years which have met their target scores are removed from the listing below. Reliabilitv Performance lmorovement (oost 1213U20U throueh 12131/20161 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. PageLT of22 xffiHlvrouNrArN IDAHO Service QualiW Review \ ROCKY MOUNTAIN F,Iol,YER IDAHO Service Quality Review (lmprovement targets for circuits in Program Years 1-11 and 13-15 have been met and filed in prior reports.) January - December 2019 PROGRAM YEAR 17 (RPl) Method Clifton 11 (Figure 3C)IN PROGRESS 225 78 Dubois 12 (Figure 4C)COMPLETE 195 L20 TARGETSCORE = 189 Goal Met 2to 98 Page 18 of 22 xROCKY MOUNTAIN FTol'VER IDAHO Service Qualfi Review 2.7 Restore Seruice to 80% of Customers within 3 Hours 2.8 Telephone Service and Response to Commission Complaints 3 CUSTOMER GUARANTEES PROGRAM STATUS custometguarantees January - December 2019 January b Dec€mber 2019 January February March April May June 97%96%85%99%96%98% DecemberJulyAugustSeptemberOctoberNovember 89%82%95%94%95%94% 85%PS5-Answer calls within 30 seconds 8gY" PS6a) Respond to commission complaints within 3 days 95%too,% t@%PSSb) Respond to commission complaints regarding service disconnects within 4 hours 95% 9s%tO0YoPSSc) Resolve commission complaints within 30 days cGl cG2 cG3cel cG5 cG6 cG7 Evrtt ,01c F.allr.. ta slrc.r.Pdd Ett{nt 201t F{ur. f SrE r P.ld Restomo Supply Appoilmeftb Swftcnhgdl Porer EstmaEs Respond lo BmrE lngwies Respom to Mcter Hoolems Noffication d Plilmed lnterrudoos 78.694 1,18:I 361 CE 68 r3r 10265 0 0 0 t 0 0 0 r00.00* tm.una lm.m% 99_76% rm.o65 r00.m* im.m.r t0 30 30 350 30 $l t0 90.0a5 8S2 3!r3 286 ilf3 ttls 12.188 .lm-flDr 99.8914 1oo-txlta 99.65* 1m-00t5 1m-firr 99.98!t EO 350 t0 t5{l t0 s0 tlm 9r,687 r 00.90% 360 tt2-302 a 00.9e% 3200 ldaho Overall Customer Guarantee performance remains above 99%, demonstrating Rocky Mountain Power's continued commitment to customer satisfaction. Major Events are excluded from the Customer Guarantees protram. Pagel9 of22 \ IDAHO Service Quality Review January - December 2019 4 APPENDIX: Reliability Definitions This section will define the various terms used when referring to interruption types, performance metrics and the internal measures developed to meet its performance plans. lnterruption Tvpes Below are the definitions for interruption events. For further details, refer to IEEE 1355-2003120L24 Standard for Reliability lndices. Sustoined Outoge A sustained outage is defined as an outage greater than 5 minutes in duration. Momentory 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 L366-2003/2012. Where no substation breaker SCADA exists, fault counts at substation breakers are to be used. Reliabilitv !ndices SAIDI SAIDI (system average interruption duration index) is an industry-defined term to define the average duration summed for all sustained outages a customer experiences in a given period. lt is calculated by summing all customer minutes lost for sustained outages (those exceeding 5 minutes) and dividing by all customers served within the study area. When not explicitly stated othenrise, 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 L366-20L2. This is the day's total customer minutes outofservicedividedbythestaticcustomercountfortheyear. ltisthetotalaverageoutagedurationcustomers experienced for that given day. When these daily values are accumulated through the year, it yields the yea/s SAIDI results. SAIFI SAIFI (system average interruption frequency index) is an industry-defined term that attempts to identify the frequency of all sustained outages that the average customer experiences during a given period. lt is calculated by summing all customer interruptions for sustained outages (those exceeding 5 minutes in duration) and dividing by all customers served within the study area. CAIDI CAIDI (customer average interruption duration index) is an industry standard index that is the result of dividing the duration of the average custome/s sustained outages by frequency of outages for that average customer. While the Company did not originally specifo this metric under the umbrella of the Performance Standards 1 IEEE 1366-2003/2012 was first adopted by the IEEE Commissioners on December 23,2m3. The definitions and methodology detailed therein are now industry standards, which have since been affirmed in recent balloting activities. Page2O ol 22 ROCKY MOUNTAIN PotA'ER \ IDAHO Service Quality Review January - December 2019 Program within the context of the Service Standards Commitments, it has since been determined to be valuable for reporting purposes. lt is derived by dividing PS1 (SAlDl) by PS2 (SAlFl). MAlFle MAlFle (momentary average interruption event frequency index) is an industry standard index that quantifies the frequency of all momentary interruption events that the average customer experiences during a given time- frame. lt is calculated by counting all momentary interruptions which occur within a 5 minute time period, as long as the interruption event did not result in a device experiencing a sustained interruption. CEMI CEMI is an acronym for Customers Experiencing Multiple (Sustained and Momentary) lnterruptions. This index depicts repetition of outages across the period being reported and can be an indicator of recent portions of the system that have experienced reliability challenges. This metric is used to evaluate customer-specific reliability. ORR ORR is an acronym for Open Reliability Reporting, which shifts the Company's reliability program from a circuit based metric (RPllto a targeted approach reviewing performance in a localarea, measured by customer minutes lost. Project funding is based on cost effectiveness as measured by the cost per avoided annual customer minute interrupted. cPt99 CPl99 is an acronym for Circuit Performance lndicator, which uses key reliability metrics of the circuit to identify underperforming circuits. lt excludes Major Event and Loss of Supply or Transmission outages. The variables and equation for calculating CPI are: CPI = lndex * ((SAlDl'i 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*2.4391+(3-yearMAlFl*0.20'*0.70) + (3-year breaker lockouts * 0.20 '* 2.00)) = CPI Score cPt05 CPl05 is an acronym for Circuit Performance lndicator, which uses key reliability metrics of the circuit to identify underperforming circuits. Unlike CPl99 it includes Major Event and Loss of Supply or Transmission outages. The calculation of CPt05 uses the same weighting and normalizing factors as CPl99. RPI RPI is an acronym for Reliability Performance lndicator, which measures reliability performance on a specific segment of a circuit to identify underperforming circuit segments rather than measuring performance of the whole circuit. This is the company's refinement to its historic CPl, more granular. ROCKY MOUNTAIN HSYE#*, Page 2L ol 22 \ IDAHO Service Quality Review January - December 2019 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 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 Llt-12l3tl29t9 82,079 15.09 1,238,872 Signiftcont 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 ol t.75 beta (or 1.75 times the natural log standard deviation beyond the natural Iog 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 2(X)8, 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 Anolysis section of this report contains two tables for Controllable Distribution and Non-controllable Distribution, which list the Company's performance by direct cause under each 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. ROCKY MOUNTAINPWi/ER Page 22 ol 22