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HomeMy WebLinkAbout20210611Service Quality Report 2020.pdfROCKY MOUNTAIN BP,XySF.",,1407 West North Temple, Suite 330 Saft Lake City, Utah 84116 Re: June ll,202l VIA ELECTRONIC DELIVERY Ms. Jan Noriyuki Commission Secretary Idaho Public Utilities Commission ll33l W. Chinden Blvd. Building 8 Suite 20lA Boise,ID 83714 P xc- e- bs-o9, (*<-' L' t2--oL PAC'E-04-07 - Seryice Quality & Customer Guarantee Report for the period January I through l)ecember 31,2020. Dear Ms. Noriyuki: Rocky Mountain Power, a division of PacifiCorp, hereby provides a copy of the Service Quality& Customer Guarantee report covering January I through December 31,2020. 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 applicationz with the Commission requesting authorization to extend these progftrms. If there are any additional questions regarding this report please contact Ted Weston at (801) 220- 2963. Sincerely, Vice President,gulation Enclosurescc: Terri Carlock I Case No. PAC-E-99-01 2 Case No. PAC-E-04-07 "^,.D ROCKY MOUNTAIN POWER A DIVISION OF PACIFICORP IDAHO SERVICE AUALITY REVIEW January 1- December 3L,2O2O Report Y ROCKY POvt,ER MOUNTA!N !DAHO Service Quality Reviewa wrsld o, P&rrGP January - December 2020 Table of Contents Executive Sum ma ry......... 1 ReliabilityPerformance...........3 1.1 System Average lnterruption Duration lndex (SAlDl)4 t.2 System Average lnterruption Frequency lndex (SAlFl) ...............5 1,3 Major and Significant Events 5 L.4 Restore Service to 80% of Customers within 3 Hours........... ...........................8 2.2 Controllable, Non-Controllable and Underlying Performance Review......... ......................10 2.3 Underlying Cause Analysis Table 2.4 Cause Category Analysis Charts. 3 ReliabilitylmprovementProcess...... 3.1 Reliability Work Plans 4 Customer Response 4.7 Telephone Service and Response to Commission Complaints 4.2 Customer Guarantees Program Status 5 Service Standards/Program Summary.. .......18 5.1 Service Standards Program 3 72 L4 15 15 15 L7 L7 L7 5.1.1 Rocky Mountain Power Customer Guarantees..5.t.2 Rocky Mountain Power Performance Standards 5.3 ReliabilityDefinitions 18 18 19 20 2t Page 2 of 23 Y ROCKY MOUNTAINPolA'ER IDAHO Service Quality Review January - December 2020 Executive Summary Rocky Mountain Power developed its Customer Service Standards and Service Quality Measures in 1999. The Company developed the program by benchmarking its performance against relevant industry reliability and customer service standards. ln some cases, Rocky Mountain Power has expanded upon these Standards. ln other cases (largely where the industry has no established standard) Rocky Mountain Power developed its own metrics, targets and reporting methods. The Standards guide and reaffirm the importance of customerservice both external and internally. 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. For the period January to December 2O20, results of network performance as measured by System Average lnterruption Duration lndex (SAlDl) and System Average lnterruption Frequency lndex (SAlFl) in ldaho is unfavorable to the Company's plan. The Company's goal continues to be supplying safe, reliable power to ldaho. Rocky Mountain Power is dedicated to learning from our past service experiences and continuing to make improvements to our operations and customer service to ensure ldaho's needs are met. Below is a summary of our year-end 2020 performance serving the customers of ldaho. Page 3 of 23 \ IDAHO Service Quality Review January - December 2020 1 Reliability Performance Rocky Mountain Power strives to deliver reliable service to its customers in ldaho. For the reporting period, the Company's network performance was unfavorable as measured by System Average lnterruption Duration lndex (SAlDl) and System Average lnterruption Frequency lndex (SAlFl) in ldaho. Results for ldaho underlying performance can be seen in subsections 1.1 and 1.2 below. During the reporting period there were four major events and 17 significant event days. Details rqarding these events are found in section 1.3. Section 1.4 show Company outage response performance. Transmission outages continue to cause a significant impact to the customers in ldaho, especially for SAlFl. These outages have a greater tendency to reach the established Major Event thresholds and make up a majority of significant event days. The Company is outlining a resiliency plan focused heavily addressing transmission and substation issues impacting its customers. This plan will outline short- and long-term projects to provide resiliency to the system and limit the impact of these outages. ln 2020, the outline for the plan was established and in 2021 projects are being scoped and vetted for feasibility and appropriate solutions prior to inclusion in the capital plan. This is in addition to previously identified multi-year projects already scoped and under construction. 7..1 System Average lnterruption Duration lndex (SAlDll The Company's underlying interruption duration performance year-end 2020 is unfavorable to plan. ROCKY MOUNTAIN B*HN* Actual (reportins period) Plan (vear-end) Total (major events included)422 155 132Underlying (maJor events orduded) Controllable 27 TDAHO 2020 SAtDt (excludes Prearra nged and Customer Requested) 0o5 =cl ta 450 4m 3so 3@ 250 2@ 150 1m 50 0 1/t 2lt 3lt 4lL sl]- 6lr ...... Total lncluding Major Events - Un6lgrlying Actual 711 817 elt Lolt Lat tuL - fgnlJsllable Actual - Underlying Plan aaaa"""""t""tot' """' aatttt' Page 4 of 23 \ ROCKY MOUNTAN BS#ES* IDAHO Service Quality Review January - December 2020 t.2 System Average lnterruption Frequency lndex (SAIFU The Company's underlying interruption frequency performance results for the year are favorable to plan. Actual (reoortinc oeriod) Plan (vear-end) Total (malor events inc{uded)3.545 U nderlying (major events included)2.365 1.335 Controllable 0.246 aaaato"" -roo'o .aaa""""t""t' a a TDAHO 2020 SAtFt (excl udes Prea rra nged a nd Customer Requested) 0Itro lr! lraa,h 4.0 3.5 3.0 2.5 2.O 1.5 1.0 0.5 0.0 tlt 2lt 3lt 411 sl7 6lr o o o o o r fsf3l lncluding lvlajor Events -lpdgllying Actual 7lr slL eh Lolt tat 141 -f6pfp6llable Actual - [Jndgrlying Plan Page 5 of 23 Y IDAHO Service Quality Review January - December 2020 1.3 Major and Significant Events Major Event General Descriptions Four events during the reporting period met the Company's ldaho major event threshold levell for exclusion from underlying performance results. a January 23,2O2O Rocky Mountain Power customers in Rigby and Rexburg, ldaho, experienced a loss of substation event. At 10:44 PM, a circuit breaker at Rigby Substation had an internal phase-to-phase fault and locked out the 59kV bus at the Rigby Substation. The event affected 15 substations and 30,356 customers. A major event report was submitted to the Commission on February L8,2020. a lune22.2O2O On the morning of June 22,2020, Rocky Mountain Power customers in Shelley, ldaho experienced a loss of transmission line event. At 9:03 AM, a circuit breaker at Sugarmill Substation opened due to a line fault approximately 0.5 miles past Sandcreek Substation. During recloser and sectionalizing operation, switch 75A at Sandcreek Substation flashed over causing the circuit breaker at Sugarmill Substation to lock out. This outage de'energized the transmission line serving Sandcreek and Ammon Substations. This outage impacted 15,185 customers in the Shelley area. This line has been in a non-standard configuration as the route from Goshen to Ammon is being rebuilt to 161 kV construction which limits restoration capability until Goshen projects are completed. A major event report was submitted to the Commission on August 28,2020. September 7-10. 2020 On the afternoon of September7,2O2O, a surge of cold air from Canada unleashed damaging winds in southeastern ldaho. The temperature at 3:00 p.m. in Rexburg was 81 degrees, by 7:00 p.m. the temperature had fallen to 40 degrees. Wind gusts topped 70 mph and caused trees to fall, lines to tangle and equipment to fail. The event impacted 42,080 customers in the Rexburg, Shelley, Lava Hot Springs and Preston areas and outages lasted multiple days due to widespread damage caused by the winds. A major event report was submitted to the Commission on May 26,2021. 1 A Malor 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 Llt-t2l3tl202o 83,/t00 t3.23 1,102,990 ROCKY MOUNTAIN BSHYES*" a Date Cause SAIDI Loss of Substation 38.9January 23,2020 lune22,2O2O Loss of Transmission Line L4.3 188.8September 7-1:O,2O2O Weather - Windstorm November 7-8,2020 Loss of Transmission Line L4.3 Total 256.3 Page 5 of 23 Y ROCKY MOUNTAIN PIOA'ER IDAHO Service Quality Review January - December 2020 o November 7-8,2020 On the evening of November 7 ,2020, two pole fires on a transmission line in the Rigby, ldaho area caused a circuit breaker at the Jefferson Substation to lock out. The following morning, November 8, 2020, a 138 kV instrument transformer failed at the Franklin Substation causing a loss of supply event to all customers in Franklin County served by the 46 kV transmission line served from the substation. The two events impacted L0,3L7 customers with outage durations ranging from 40 manutes to 24 hours 13 minutes. A major event report was submitted to the Commission on April 20,2O2L. 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 seventeen significant event daysz were recorded, which account for 89.4 SAIDI minutes, about 54 percent of the reporting period's underlying 166 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. The Company has recognized transmission system reliability risks previously and continues on-going improvement plans. Date Cause: General Descrlptlon Underlying SAIDI Underlying SAIFI %of Total Underlylng sArD! (811 % ofTotal Underlylng SAIFI (1.2t171 April 11,2020 Loss of Transmission Line 3.5 0.043 43%3.5o.4 April2O 2020 Vehicle Accident and Loss of Substation 3.5 0.025 4,30/6 2.L% May4,2020 Loss of Transmission Line - Failed Transformer Arrestor 4.7 0.013 5.8%7.eA May 6,2020 Weather - Strong Winds 4.7 0,030 5.8%2.4% May 28, 2020 Loss of Transmission - Switching Error 12.0 0.555 74.8o/o 53.4o/" June 6 2020 Weather - Strong Winds 1.8 0.014 2.2%1.L% lune27,2O2O Weather - Wind and Lightning 4.9 0.023 5.to/o 1.8016 luly2,2O2O Loss of Transmission Line 5.83 0.00 4o/o Oo/o luly29,2O2O Loss of Transmission Line 77.47 0.18 7%8o/o August 15,2020 Pole Fire 3.43 0.01 2%loa September 19,2O2O Loss of Transmission Line 4.94 0.04 3o/o 2o.4 October l1.,2O2O Loss of Transmission Line 3.00 0.04 2o/o 2o/o October 12,2O2O Loss of Substation - Contractor Dig- in 4.82 0.10 3%4% 2 On a trial basis, the Company established a rariable of 1.75 times the standard deviation of its natural log SAIDI results Page 7 of 23 x ROCKY MOI,MTANP(il'ER IDAHO Service Quality Review lloyember t ,min Weather - Wind/Snow 3.18 0.02 204 t% November U,2O2O Weather - Wind/Snow 5.59 0.0s 3%2% Nowmber3Q2020 Loss of Transmission Line 4.9s o.o7 3%3% December28,20fr Vehicle Accident 2.9s 0.03 2%7% TOTAL 8.4 1.361 il%s896 Janua - December 2020 1.4 Restore Service to 80% of Customers within 3 Hourc Overall, the Company restored power outages due to loss of supply or damage to the distribution system within three hours to 96% of customers, achieving the goa! of greater than 80%. January February March April May June 89%t;0(J'7o twr6 9s%98%98% July August September October November December 99%76%6t%tm96 l0[],y'o 88% Page 8 of 23 x IDAHO Service Quality Review January - December 2020 2 Reliability History Depicted below is the history of reliability in ldaho. ln 2@2, 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, and feeder hardening progmms when specific feeders have significantly impacted reliability performance. 2.1 ldaho Reliability Historical Performance ldaho Reliability History - lncluding Major Events ISAID! ICAIDI +SAIFI 3.O 6m 5m /tm 3m 2@ 1q) 2 0 2011 2012 20L3 2014 2015 2015 2017 2018 2019 2020 ldaho Reliability History - Excluding Major Events rSADI ICAIDI +SAIFI 2.4 3m 250 2m 150 1m 50 0 2.2 1.5 ROCKY MOI.INTAINFOWER 4 3 oco,ul 1.5 .io.P3c = L 0 3 2 0oP =E = UIco ut 1 0 6lNs CO OtON?n cD<t f'.dN ChdNrOAN OrNNOIF{ fn fY]\OdN @qqt.dN qNNCOHrn Ln rJ.)6l roH l'\ rn fndN qNH(O fnod<i lo !r)t\I 6l (!Nrn o)ro ro:<O\ol\:F{ 16 Fl Ol rn orcn co 2011 2012 20L3 2014 2015 20L6 2017 2018 2019 2020 Page 9 of 23 \ IDAHO Seruice QualiU Review January - December 2020 2.2 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 2.3. Engineers can develop plans to mitigate against controllable distribution outages and provide better future reliability at the lowest possible cost. At that time, there was concern that the Company would lose focus on non-controllable outages3. ln order to provide insight into the response and history for those outages, the charts below distinguish amongst the outage groupings. The graphic history demonstrates contro!lable, non-controllable, and underlying performance on a ro!ling 355- day basis. Analysis of the trends displayed in the charts below shows a general improving trend for allcharts. ln order to also focus on non-controllable outages, the Company has continued to improve its resilience to eltreme 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. 3 3. The Company shall provide, as an appendh to its Service Quality Review reports, information regarding non-conrollable 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 filin& within 90 days, consbting of a process for measuring performance and improvements for the non- controllable events. Page 10 of23 ROCKY MOUNTAINPolTER tdaho 365-Day Rolllng Controllable Hlstoryas Reported **d "os ,rd ,rs ,.p* ,und "ns "d 'rf 'r$ .-" ..tr' ,rs ,.pd --o* n.* strerc pcriod -s/llol -sAlFt -unear {sAlDl} 1m 90 80 70 660gIE =sooa.n 10 !t0 20 10 0 1 0.9 0.8 0.7 0.6 E 0.5 Er o.4 0.3 o,2 0.t 0 x R(XKY FOU'ER iIIOUNTAlN !DAHO Seruice Quality Review :m ?sto 2(p 150 lm 50 ldaho 36$Day Rolling NonGontrollable Hlstoryas Reported -d -tr -d C -C -d'rd'rn -tr -d d C C C "drste.lP.|lod -iNDN -s/lln -1fr!..?6/UD0 3 2,5 2. o: E clt 1 0.5 0 0 "rE ; - December 2020 ldaho 36$Day Rolllng Underlylng Hlstoryas Reported 3(n 250 2q, 3 2.5 x tr* E 6 1fl) E ffiE ; I 50 o.5 0 ,C "C d C C "d''d -d,/ -r'" -C _d rd C -f rstr6rPcrlod -3llDN -gUFt -tft3sFApf Page 11 of23 Y IDAHO Service Quality Review January - December 2020 2.3 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 excludes major events and includes prearranged outages lCustomer Requested, Customer Notice Given, and Plonned Notice Exempt 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. 3t7,t74 ROCKY MOUNTAIN POVI'ER u8,2s9 116 274,2L7 1,419,701 27,747 31:999 49,??9 40t,822 sl2,89t 61,906 L47,t09 2,287,847 2,897 5,286 t,922 10,106 1 95 313 t 22 3.80 10.77 0.00 3.29 0.03s,i o.oe a I-l0.000 r 0.023 , 431 17.26 0.121 zzs 152 124 4,04t 1 2 1 L I l l I i l i I I I i L 5 6 7 13 3 28 0.33 0.41 0.59 4.82 0.003 0.002 0.001 0.048 0.054 0.009 0.066 o.772 781 5,509 64,375 4,ilz t,736 1,74 51 6.15 o.74 24 1.76 726 27.43 2,496,82 70,fis tg 29.94 0.00 0.00 0.00 0.36 o.847 0.000 0.000 0:000 0.021 0.021 0.000 o.o42 0.042 0.000 0.068 INCORRECT RECORDS OTHER, KNOWN CAUSE 311 92 30,293 in,752 2,633 24o,e!:7 241,614 5 0.37 0.03 2.89 2.92 0.02 21 3,4U 3,505 282,0:0 994,039 Dlrect Cause ANIMAIS Br RO MORTALTTY (NON-PROTECTED SPECTES) BIRD MORTALITY (PROTECTED SPECIES} (BMTS) BrRD NESr (BMTSI BIRD SUSPECTED, NO MORTALTTY A]{tMAtS Sustalned lncldent Crunt 9 I 22 l(B 54 15 SAIDI o.21 0.29 0.06 0.0s 0.58 1.19 SATFI 0.001 0.000 0.009 0.014 0.003 0.001 CONTAMINATION FIRE/SMOKE (NOT DUE TO FAULTS} Gstomer Mlnutes Lost for lncldent t7,903 5,053 24,294 4,OL3 48,337 99,601 254 501 ? 2 0.00 0.01 0.000 0.000 EITIVIROITMENT 795 Qrstomcrs ln lncldent Sustalned 7t8 l,lu 7 63 4 3 235 93 4 0.01 0.m0 B/O EqUIPMENI DETERIORATION OR ROTTI NG OVERLOAD POI.T FIRE EQUIPMET{T FAIIURE DrG-r N (NON-PACr FTCORP PERSONNEL) OTHER INTERFERING OUECT oTHER UTtL|VCONTRACTOR VEHICIT ACODENT LOSS OF FEED FROM SUPPLIER I]ITERFEREilCE LOSS OF SUBSTATION LOSS OF TRANSMISSION LINE IOSS OF SUPPTY FAULTY INSTALL I MPROPER PROTECTIVE COORDI NATION PACIF'CORP EMPLOYEE . FIELD UNKNOWN coNsrRUcfloN OPERATIONAT OTHER CUSTOMER NOTICE GIVEN 5,770 L7 11.92 Page L2 of 23 xROCKYtrowER TI/PUNTA!N IDAHO Service Quality Revlew 0.00 0.000clrsloMcinEapEB,rED 92 3 3 .Elrr.Fq!flg.tuts$-i !i 277,388 3,439 65 3.33 0.041 ur$rpnrrcesAntrcu$r 91,575 691 7 1.10 0.008 f!d[$.tED!f oJraEoEiiPT 9,236 161 3 0.11 0.m2 ?t4...xrD rllraar,ri!#P.u*t& i*fr.fit$-s|@sf:399,500 2,386 58 4.79 0.029 @it'nl[{!t*t$tt 6,7@ 43 8 0.08 0.001 rrc:t {IFilo;LilB tr EE 6,086 56 7 0.07 0.001 tq,rt!fiE,200,665 t,56 30 2.41 0.019 r$ {[,8rqrqreeietfb 27,U?156 2t 0.33 0.002 10.65 0.ot7888,397 3,954 88 llEirrur grangr $rt*lslr 'qgs. Note: Direct Causes are not listed if there were no outages classified within the cause durhg the repordng period. Jan - December 2020 Page 13 of 23 ROCKY MOUNTANPOWEI January - December 2020 2.4 Cause Category Analysis Charts Certain cause categories impact more customers for a given event while others impact few customers but may take longer to restore. The charts and graphs below show customer minutes lost (SAlDl) and sustained interruptions (SAlFl) by cause category. Customer minutes lost is directly related to SAIDI (the average outage duration for a customer), customer interruptions directly relate to SAIFI (the average outage frequency for a customer) while sustained interruptions depict the total number of outages by their causes. Certain types of outages typically result in a large amount of customer minutes lost, though they occur infrequently, such as Loss of Supply outages. Others tend to be more frequent but result in few customer minutes lost. The pie charts below show the percentage of SAlDl, SAlFl and lncidents by all cause categories. Tota! excludes major events and prearranged outages within the Planned cause category. Cause Analysls - Customer Mlnutes lost (SA|D[ I WEATHER lTT I EqJIPME'{IFATURE2I" T Ii{IEEFENE{CI E 6 I OIHER4'6 . PTATINfDSX I TREES 696 I A}iIMASIT5 OPERAIIOI{AIOtr Y E'{VIRONMEMTO5 r rossoFsuPPrY3Tx Cause Analysls - Customer lntemrptlons (SAlFll I EQUIPMEI{T FATURE 1096 I LOSSOFSUPpTY6St6 I WEATHER6'6 T fiIERFENENCE 1% I orHtR 396 I PTANNET"'6 I NEES2'6ANIMASlT T OPERATIOI{AL2'6 lr ENVIRONMENTOft Cause Analysls - Sustslned lncldents r LOSSOFSUPPIY a EqutruEI{I FALURE 37'6v I OPERATIONALO96 a At{tMAts996 T TREIs 5% WEATHER 1396r put{NED7X I OIHER l1X II{IERFERENCE 4T Page 14of23 IDAHO Seruice Quality Review IDAHO Service Quality Review January - December 2020 3 Reliability lmprovement Process Over the past decade the Company has developed approaches, including tools, automated and manual processes and methods to improve reliability. As it has done so, the Company's ability to diagnose portions of the system requiring improvement has improved, which yields its legacy "Worst Performing Carcuit" program obsolete. As a result, it devised a more contemporary approach to identifying improvement plans, determining the value of those plans, and monitoring to ensure that results delivered meet or exceed expected targets. This program was named Open Reliability Reporting (ORR). The ORR process shifts the Company's reliability program from a circuit-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 localarea, 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 !imit 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. 3.1 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 revlew 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. tf the project's cost effectiveness metrics are favorable, i.e. low cost and 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 large area at high costs, districts can focus on problem areas or devices. 3,2 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. The table below is provided to demonstrate the measures the Company believes represents cost/effectiveness measures that are important in determining the success of the projects that have been completed. ROCKY MOUNTAIN RSFS-, Page 15 of 23 -/,RO(,KY MOUNTAINYporren\ rtrcqomc IDAHO Service Quality Review *Metrics cove r RWP's a pprove d betwee n Ll L/ 2OL8 and LU 3A 2020 Janua - December 2020 EfrlctrrcnG.i ilctrlc3 lnPlfirteo Plar ilccdry Goals (>1 year slncc prcrect cqnplcdonl Erdmaed Avoldedamurl cltil. Actnl Auoldcd .nnual CML lu*cold G6t per amrnl ruolded Cttll A.tEl c6t pcramual avolded ot,tl Phns IIot t{ccdrA Go.ls Inot lmluded ln metlcsl Plarwal0lg hrldmnedotr ilbntoefler s0.56 02 0 0 So.oo So.oo 0 2 Preston 4 s1.55 I 45,838 729,L90 s0.81 s0.00 0 3 ht6ur:3 S0.82 1 94,834 270,953 So.4s s0.17 0 2 Shellev 4 52.97 1 t02,t97 255,493 s1.03 So.oo 0 3 Iotrl t3 s2rr 3 2a2t69 755,636 so.76 s0J5 0 10 2018-2020 Di strict Projects* Page 15 of 23 \ IDAHO Seruice Quality Review January - December 2020 4 Customer Response 4.7. Telephone Seruice and Response to Commission Complaints The Company achieved its goals related to providing a timely response to customers concerns and commission complaints. 4.2 Customer Guarantees Program Status Overall Customer Guarantee performance remains above 99 percent, demonstrating the Compant's continued commitment to customer satisfaction. Major Events are excluded from the Customer Guarantees program. customerguaranrees January to December 2020 ROCKY MOI.INTAINPolA'ER P55 Answer calls within 30 seconds &0PA 85% PS6a Respond to commission complaints within 3 days 95o/o Loo% PS6b Respond to commission complaints regarding service disconnects within 4 hours 950,4 to096 PSGc Resolve commission complaints within 30 days 9504 L0o96 ?oia ffi F-n *l}ro- lU 2Ue E-ilr F-r. *ire E Becbtlrp Sqpty Appdntnens $ritci*qon Porer Erfrnotes Rcpond lo Bilhrg hCiiiee Rergond to ltew Prcbaerns It{odficauon ol Flenned lntenupdonc r07,328 1W 318 t(lg $2 fit 1t,350 0 0 0 I 0 0 0 r(x).(xr% r00.(x)v. 100.qv. s9.z% 100.09" 100.00% 100.00% l0 to t0 s80 $0 l0 80 78,69a I,t&l 961 a% @8 131 10205 100.q)% 1m.m% lm.(xl% 90.7896 rm.q,% tm.m% 100.m% g) s0 l0 $50 to t0 ct 211.366 t oo.eo% sso et.687 I o0.0e96 350 cGl cG2 cG8@l cG5 cG6cG 'tm@vDr@. ldaho PageLT ot23 Y ROCKY MOUNTAIN BgflF^n"", IDAHO Service Quality Review January - December 2020 5 Service Standards/Program Summaryo 5.1 Service Standards Program As referenced in Rule 25 5.1.1 Rocky Mountain Power Customer Guarantees Note: See Rules for a complete description of terms ond conditions for the Customer Guorontee Program. { On June 29,20L2, 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 18 of 23 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 Companv Customer Guarantee 5: Respond To Billing lnquiries The Company will respond to most billing inquiries at the time of the initial contact. For those that require further investigation, the Company will investigate and respond to the Customer within 10 workins davs. 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. Y ROCKY MOUNTAIN B*YEN-, IDAHO Service Quality Review January - December 2020 5.1,.2 Rocky Mountain Power Performance Standards 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 willalso 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 bV lro%the reliability performance indicator (RPl) on at least one area on an annual basis within five years after selection) or by application of its Open ReliabiliW Reportine Program. Network Performance Standard 4: Suppfu 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 averape. Customer Service Performance Standard 5: Telephone Service Level The Company willanswer 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 Companv's eQualitv monitorins svstem. Customer Service Performance Standard 5: Commission Complaint Response / Resolution The Company willa) respond to at least 95% of non- disconnect Commission complaints within three working days and will b) respond to at least 95% of disconnect Commission complaints within four working hours, and will c) resolve 95% of informal Commission complaints within 30 davs. Note: Performonce Stondords 7, 2 ond 4 ore for underlying performonce days ond exclude those clossified os Major Events. Page 19 of23 Y IDAHO Service Quality Review January - December 2020 5.2 Cause Code Analysis The Company classifies outages based upon the cause categories and causes; causes are a further delineation within cause categories. lt applies the definitions below to determine the outage cause categories. These categories and their causes can help support reliability analysis and improvement efforts. DlrectCause Category Category Deflnltlon & Example/Dhect Cause Animals Any problem nest that requires removal, relocation, trimminB, etc.; any birds, squirrels or other animals, whether or not remains found. o Animal (Animals). Bird Mortality (Non-protected species) o Bird Mortalitv (Protected speciesXBMTSl o Bird Nest o Bird or Nestr Bird Suspected, No Mortality Envirtnment 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). r Condensation/Moisture. Contaminationr Fire/Smoke (not due to faults) o Floodins r Major Storm or Disaster o Nearby Fault o Pole Fire Equipment Failure 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). . B/o Equipment o Overload . Deterioration or Rotting o Substation, Relavs lnterference 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. o Other Utility/Contractor o Vehicle Accident o Dig-in (Non-PacifiCorp Personnel) o Other lnterfering Objectr Vandalism orTheft Loss of Supply Failure of supply from Generator or Transmission system; failure of distribution substation equipment. o Failure on other line or station o Loss of Feed from Supplier o Loss ofGenerator o Loss ofSubstation o Loss of Transmission Line o Svstem Protection Operatlonal 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.. lnternal Tree Contractor o Switching Error. Testing/Startup Error o Unsafe Situation . Contact by PacifiCorpr Faulty lnstall. lmproper Protective Coordination. lncorrect Recordsr lnternal Contractor Other Cause Unknown; use comments field if there are some possible reasons o lnvalid Code o Other, Known Cause o Unknown Planned 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 o Construction o Customer Notice Given. Energy Emergency lnterruption. lntentional to Clear Trouble . Emergency Damage Repair o Customer Requested o Planned Notice Exempt o Transmission Requested Tree a Growing or falling trees . Tree-Non-preventableo Tree-Trimmable Tree-Tree felled by Logger Weather Wind (excluding windborne material); snow, sleet or blizzard, ice, freezing fog, frost lightning. . Extreme Cold/Heatr Freezing Fog & Frost o Wind o Lightning o Rain. Snow, Sleet, lce and Blizzard ROCKY MOUNTAIN POvt'ER Page 20 of 23 Y ROCKY MOUNTAIN HSIYEA, IDAHO Service Quality Review January - December 2020 5.3 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 1356-2AO3l20L2s 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 1366-200312012. Where no substation breaker SCADA exists, fault counts at substation breakers are to be used. Reliabiliw 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 Iost 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 illDl 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 L366-2OL2. This is the day's tota! 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 SAlDlresults. SA'FI SAIFI (system average interruption frequency index) is an industry-defined term that attempts to identifo 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 customer'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 slEEE1366-2003wasadoptedbythe|EEEonDecember23,2OO3, ltwassubsequentlymodifiedinlEEEL366-2OL2,butalldefinitionsusedinthisdocument are consistent between these two versions. The definitions and methodology detailed therein are now ind ustry standards. Page 2l ot 23 IDAHO Service Quality Review January - December 2020 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 MAIFIE (momentary average interruption event frequency index) is an industry standard index that quantifies the frequency of all momentary interruption events that the average customer erperiences 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 CP!99 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'i((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 MAIFl: Weighting Factor 0.20, Normalizing Factor 0.70 Lockouts: Weighting Factor0.20, Normalizing Factor 2.00 Therefore,10.645*((3-yearSAlDl*0.30't0.029)+(3-yearSAlFl*0.30+2.439l.+(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 identifo 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 identifo 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 POUI'ER Page22 of 23 Y IDAHO Service Quality Review January - December 2020 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 LIL-LZ|3L|aOaO 83,400 L3.23 L,L02,99O Signilicant 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 L.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 dayd 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 fal! 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 (@) 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 Cause 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. ROCKY MOUNTAIN P|olA'ER Page 23 of 23