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HomeMy WebLinkAbout20211018Service Quality Report 2021.pdfROCKY MOUNTAIN Bgg,E*"*.*, October 18,2021 rr'aa r'.L-..-iLrlrLY :l: i i-i; iB Pti 12: 5o l .r ..-:,t r l'i-li:i':i'': - ".i'',i'ri J3l(lli 1407 West North Temple, Suite 330 Salt Lake City, Utah &4116 VIA ELECTRONIC DELIWRY Ms. Jan Noriyuki Commission Secretary Idaho Public Utilities Commission I l33l W. Chinden Blvd. Building 8 Suite 20lA Boise,lD 83714 PH-e -os--o8, P Rc-- E- tz'oLRe: PAC-E-04-07 - Service Quality & Customer Guarantee Report for the period January I through June 30, 2021. 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 June 30, 2021. 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, Vice President, Enclosurescc: 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 I - June 30, 2O2L Report \ ROCKY MOUNTAINffi*IDAHO Service Quality Review January - June 2021 Table of Contents Executive Summary.. 1.1 System Average lnterruption Duration lndex (SAlDl) t.2 System Average Interruption Frequency lndex (SAlFl) 2.4 Cause Category Analysis Charts 3 Reliability lmprovement Process........ 3 4 5 5 7 8 8 9 1.4 Restore Service to 80% of Customers within 3 Hours 2 ReliabilityHistory.......... 2.2 Controllable, Non-Controllable and Underlying Performance Review.......... 2.3 Underlying Cause Analysis Table L4 11 13 t4 t4 4 Customer Response... 4.1 Telephone Service and Response to Commission Complaints 5 ServiceStandards/ProgramSummary.. 5.1 Service Standards Program5.1.1 Rocky Mountain Power Customer Guarantees5.1.2 Rocky Mountain Power Performance Standards 16 16 16 L7 5.2 5.3 L7 t7 18 Page? ol 22 3 IDAHO Service Quality Review January - June 2021 Executive Summarv 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.9. 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 Ju ne 202L, results of network performance as measured by System Average lnterruption Duration lndex (SAID!) and System Average Interruption Frequency lndex (SAlFl) in ldaho is unfavorable to the Company's plan. The Company's goal continues to be supplying safe, reliable power to tdaho. 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 midyear 2021 performance serving the customers of ldaho. ROCKY MOI,NTANm, Page 3 of 22 \ IDAHO Service Quality Review January - June 2021 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 two major events and six significant event days. Details regarding 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' the majority of significant event days. The Company is outlining a resiliency plan focused heavily on addressing transmission and substation issues. 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. 1.1 System Average lnterruption Duration lndex (SAlDll Below is the Company's underlying interruption duration performance through June 2021. 2021IDAHO SAtDt (excludes Preananged and Customer Requested) uzt uzL y2r 4ltL 5l2t 612L lzt 8l2t el2L $nt flnt tznL -C.l.nd.rUndrdyl4Actuel --.--* Cr[tdrrControlfubfiAcu|.l o o o o o (jlfllrTobl lndrdh13 ilhlor Evurt - Und.{yl4 P|1n ROCKY MOUNTA|N FOVI'ERAffiqffit 180 160 tq 120 100 c) 60 tlo n 0 a! E .E- oil6 Actual (reporting period) Plan (year-end) Total (maior events lncluded)165 Underlying (maJor events excluded)92 131 L4.4Controllable aaa .tt'ol at'a .atl'aa at t' aaaoaa aaa lol PaEe 4 ol 22 x ROCKY MOI'NTAIN PC'WERrms@ IDAHO Service Quality Review Ianuary - June 2021 L,2 System Average lnterruption Frequency lndex (SAlFll Below is the Company's underlying interruption frequency performance results through June 2021. 2021ldaho SAIFI (exdudes Preananged and Customer Requested) t 3IE 6 L8 L6 L4 L2 LO o8 q6 o4 a2 oouzt uLt 3t2t 4l2t slzt 6l2L 7l2t azl slzL Lont ,rlzt pnL -OlonfurUndrdylrtAchnl :- Ohdrrcontnolhbh^.tu.l ..... CdondrrlAlhdrdhtlhlorhr.it -Undf{t[|tPhn Actual (reporting period) Plan (vear-end) Total (malor events lncluded)t.629 Underlying (major events tncluded!L.254 1.552 Controllable 0.204 aa "!' ata aaa lt at'!a aaaa ao I r'! aoa ooo PageS ol 22 \ ROCKY MOUNTAIN FOVT'ER IDAHO Service QualiU Review January - June 2021 1.3 Major and Significant Events Major Event General Descriptions Two events during the reporting period met the Company's ldaho major event threshold levell for exclusion from underlying performance results. a Februarv 3 During the early morning hours of February 3,2021, a cold front passed through southeastern ldaho. The storm brought a burst of moderate snow and gusty south by southwest winds to the area. Snow accumulations in the upper Snake River Plain were approximately 2 to 3 inches with peak wind gusts between 35 and 45 mph. The event impacted 14,930 customers in the Rexburg and Shelley areas. A major event report was submitted to the Commission on May 24,202L. a March 29 On March 29,202L, a fast-moving cold front brought unusually strong wind gusts to the Upper Snake River Plain and surrounding areas, including 51 mph at ldaho Falls and 55 mph at Rexburg. These wind speeds are in the top 1% of all wind gusts measured for these locations. Gusty winds decreased significantly behind the front later that morning, though breezy northwesterly winds continued through the afternoon. During this period of extreme weather, a loss of substation event occurred and impacted 17,O77 customers in the Shelley area. A major event report was submitted to the Commission on August L9,2O2L. 1 A Major Event (MEl 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 tl7-721311202L 85,383 14.03s r,L98,472 Cause SAIDIDate Weather - wind and snow 25.7February 3 Weather - toss of Substation 47.7March 29 7?.4Total Page 5 of 22 \ !DAHO Service Quality Review January - June 2021 Signiftcant 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 six significant event days2 were recorded, which account for 51.6 SAIDI minutes, about 55 percent of the reporting period's underlying 92 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 risk previously and continues on-going improvement plans. L.4 Restore Service to 80% of Customers w:thin 3 Hours Overall, the Company restored power outages due to loss of supply or damage to the distribution system within three hours to 95% of customers, achieving the goal of greater than 80%. ROCKY MOI,,NTAIN POYYER Date Cause: General Descrlptlon Underlylng SAIDI UnderlylrU SAIFI f ofTotal Underlylry sAtDr (92) f ofTotel Underlylng sAtFr (1.25{} January 24 2021 Loss of transmission line 11.3 0.L42 t23%Lt.3% February27,2O2l Car hit pole 3.4 0.012 3.7%t.0% Aprll8,2021 Windstorm 4,7 0.071 4.5%5.7% Aprll 1O 2021 Windstorm 8.1 0.0s9 8.8%4.7% May 11,2021 Snow storm - loss of transmission line 3.8 0.059 4-L%5.5% lunet2,2o2l Loss of transmission line 20.9 0.302 22.7%24.L% TOTAT 51.6 0.655 56%52% January February March June 99%86%96%82%98%96% 2 On a trial basis, the Company established a variable of 1.75 times the standard deviation of its natural log SAIDI results PageT of22 \ IDAHO Service Quality Review January - June 2021 2 Reliability History Depicted below is the history of reliability in ldaho. ln200.2, 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 weatherconditions. 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 programs when specific feeders have significantly impacted reliability performance. 2.L ldaho Reliability Historical Performance ldaho Reliabill{ History- lncluding Major Events ISAIDI ICAIDI +-SAIFI 2 5m 5(I) /[(D 3m 2(I) 1U) o 2OL2 2013 2OL4 2015 2016 2OL7 zOLg 2OL9 2O2O Jun-21 ROCKY MOUNTAIN PCN,YER 4 3 5 eo ut rto IE = 1 0 crq<l 6 ar! fndt rO orNl\.01 oD d11 \O Ootc)N OrN d<t t,) rnN@ €r\,\@ Irt co<tN !^ID I 3 ldaho Reliability History- Excluding Major Events TSAIDI ICAIDI +sAtFt .no fE = 2 1 0 5 Eotul 6m 5m 4m 3@ 2m 1m 0 2.4 2.22.1 \ - 1.3b 1.5'.+==-, dr rON iO tt(,t Or NN l\amr{ C) (D \D \D\o(l r..d(o o<t N rn Or lr! ot(hco Ol 2ol2 2013 2Ol4 2015 2016 2OL7 2018 2OL9 2O2O Jun-21 Page 8 of 22 \ ROCKY MOUNTAIN POU\IER IDAHO Seruice Quality Review January - June 2021 2.2 Controllable, Non-Controllable and Underlying Performance Review !n 2008, the Company introduced a further categorization of outage causes, which it subsequently used to develop improvement proBrams 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 orderto provide insight into the response and historyforthose outages, the charts below distinguish amongst the outage groupings. The graphic history demonstrates controllable, non-controllable, and underlying performance on a rolling 355- day basis. Analysis of the trends displayed in the charts below shows a long-term general improving trend for all charts, reflecting in the recent period, however, the declining performance noted in this report. 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. 3 3. The Company shall providg as an appendix to its Service Quality Review reportt informatlon regarding non-controllable outaget includin& when applicable, descriptions of efforts made by the Company to improve seruice quality and reliabillty for causes the Company has identified as not controllable. 4. The Company shall provide a supplemental filin& within 90 dayt consisting of a process for measuring performance and improvements for the non- controllable events. Page9 of22 ldaho 365-Day Rolllng Controllable Hlstoryas Reported *rd ,*s *.s C ,**.,rs d ,rn ,t' *s rd 'rs *d -rP" '*s ".!. Stlss Perlod -SAlDl -gllFl -Unc.r (SAlDl) 1oo 90 8t) 70 a60oIc-so a-6ao 30 20 10 0 I 0.9 0.E o.7 0.6 Eo o.s &rI 0.4 0.3 0.2 o.1 x ROCKY MOI.INTAINrroulER IDAHO Servlce Quallty Review January - June2O2L ldaho 365-Day Rolllng NonGontrollable Hlstory as Reported 4n 3 250 2.5 20 2 aaE*3a 6 lq, 50 EtrI ;il o.s 0 0 -d "d'rf n*n d C d *rd.,.f,*n d J'" d *.o nP rSorcrPitod -S/llDl -3UF! otln..rF^lD0 ldaho 355-Day Rolllng Underlylng Hlstory as Reported :m 25(, 2(I) 3 2.5 2 eE rsot E ct -to t ,-, $ 1 50 o5 0 ,d "tr d'** "0u' *d d rC,f -d d d d -f -f rsbcroprlod -gUDt -gUFl -lhcrrFAtDD o Page 10 of 22 Y !DAHO Service Quality Review January - June 2021 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 (Customer 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. ROCKY MOUNTAIN POvt/ER DNrcct Canse C$tomer Mlnuto3 lostfor lnddcnt custonrcrs ln lnddcntsust incd Sustaincd lndd.nt Gount SAIDI SAIFI ANIMALS 75,146 200 67 0.18 0.002 BIRD MORTALITY (NON.PROTECTED SPECIES}1,535 15 10 0.02 0.000 0.000BrRD MORTAUTY (PROTECTED SPECTES) (BMTS)2,009 77 3 BIRD NESr (BMTS)138,704 514 6 0.02 7.62 0.006 BIRD SUSPECTED, NO MORTALITY 0.33 0.005 ANIi'IALS 28,779 185,572 453 1,209 23 1G'2.t7 0.014 coNDENSATtON / MOTSTURE 133 1 1 0.00 0.000 CONTAMINATION 1 1 0.00 0.000 FIRE/SMOKE (NOT DUE TO FAULTS) 63 142 2 3 0.00 0.000 ENVIRONMENT 3:t8 4 5 0.00 o.000 B/O EQUIPMENT 766,777 1,706 111 1.95 0.020 0.064DETERIORATION OR ROTTING NEARBY FAULT 797,222 697,894 5,489 4,403 249 8.17 2.31 0.052 OVERLOAO L,247 5 0.01 0.001 POLE FIRE 297,949 56 t,576 20 3.49 0.018 STRUCTURES, INSULATORS, CONDUCTOR 754 3 9 0.00 0_000 EQUIPMENT FA]IURE 1,360,643 13,233 396 15.9t0 0.155 DrG-rN (NON-PACTFTCORP PERSONNEL)28,525 299 9 0.33 0.004 OTHER INTERFERING OUECT 47,348 437 6 0.55 0_00s oTHER UTt LIW/CONTRACTOR 109 1 3 0.00 0.000 VANDALISM OR THEFT 319 1 1 0.00 VEHICLE ACCIDENT 779,409 7,4r9 34 9.13 0.000 0.087 ITTIERFERET{CE 855,710 53 10.02 o.olr6 LOSS OF SUBSTATION 9 2.69 LOSS OF TRANSMISSION LINE 34.9757 66 t7,@ 0.032 0.559 0.691LOSS OF SUPPLY s6,252 59,022 8,157 2,760 IMPROPER PROTECTIVE COORDINATION 7 o.o7 0.002 INCORRECT RECORDS 0.000 INTERNAL CONTRACTOR 199 1 4,692 1 2 0.00 0.46 0.055 OPERATIONAT 229,655 2,980,894 3,210,S49 6,33s 55 39,284 45,684 4,892 4 0.s4 0.057 OTHER, KNOWN CAUSE 40 0.045 UNKNOWN 118,806 272,389 3,830 2,38s 747 1.39 3.19 0.028 OTHER 391,196 6,219 181 4.58 0.073 coNsrRUcnoN 2,902 2A 5 CUSTOMER NOTICE GIVEN 84 0.03 11.15 0.000 0.096 CUSTOMER REQUESTED 957,724 44,956 8,207 47 4 0.s3 0.001 EMERGENCY DAMAGE REPAIR 773,725 2,132 39 2.06 0.025 INTENTIONAL TO CLEAR TROUBLE 191,898 703 3 2.25 0.008 PLANNED NOTICE EXEMPT 193,993 I,046 5 2.27 0.012 PIANNED 1,56L199 14163 1tto 18.28 0.ltl2 Page lL of 22 xROCKYFOreR itounrrAlN !DAHO Service Quallty Review TREEJ NON+RE\IEIIfASf 46,9,964 3,752 27 5.50 0.044 TniEI-fihtitA8rr 83,458 1,259 5 0.98 0.015 ri4/ul $orr tt 6rt GGgri[r3 KiE 9,959 138 5 0.12 0.002 104033 N4 29 !.22 0.0o5UGHTTFI6 St{Wrr, 5|,EET AilD BUzzARq 20s,22L 2,432 33 2.4 0.028 s62,437 3,485 182 5.s9 0.041wlr{o ffiAItlET tarr8o rrsl ut t3a3 006 - June 2021 PageL?of22 ROCKY MOUNTA|N PIOWER January-June 2021 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 !ost. The pie charts below show the percentage of SAlDl, SAIFI and lncidents by all cause categories. Total excludes major events and prearranged outages within the Plonned cause category. Cause Analysls- Customer Mlnutes Lost (SAlDll r OPERATIONAT196 E OII{ER 596 r tossoF r PLANNEDs% SUPPT s rEEES 796 Y WEATHER 11* I ANIMATS2S I INTERFERENCE I ENVIRONMENTO'6 ! EqU|PMENT FATLURE 1796 Guse Analysls - Orstomer lnterruptlons (SAlFll I OPEMNONAT4% r lossoF SUPPTY 55% ANIMATS 1X r OTHER 696 5 PI.ANNED3X E TREES 596 T INIERFERINCE 8X I WEATHER 596 ! ENVIRONMENTO96 ! EQUIPMENT FAITURE 12X Cause Analysls - Sustained lncidents I ENVIRONMENTO96 r ANIMALSEtr Y WEATHER r TREES3% I EQUIPMENT FAIIURE 35X INTERFERENCE 4x I.OSSOF SUPPLY 596 I OPERATIONAI-096 T PIAI{NED4%r OIHER 1696 Page 13 of 22 IDAHO Service Quality Review \ IDAHO Sewice Quality Review January - June 2021 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 legary "Worst Performing Circuit" protram obsolete. As a result, it devised a more contemporary approach to identifoing improvement plans, determining the value of those plans, and monitoring to ensure that results delivered meet or exceed expected tartets. This program was named Open Reliability Reportine (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 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. 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 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 high avoidance of future customer minutes interrupted, the p@ect is approved for funding and the forecast customer minutes interrupted are recorded for subsequent comparison. This process allows individual districts to take ownership and identifo 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 year'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 MOI'NTAIN EglyE*. Page 74 of 22 Y ROCKY FOUI'ER MOUNTAIN !DAHO Service QualiW ReviewAo|@d,ffi6' Effecttveness MgHcs ln Prqrecs Actual Cost pel annual avoided cMr Plans Not Meetlng Goals (not included in metrics) Plrns wahlngfor lnformdon Plans Meeting Goals (>1 year since project completion) Estimated Avolded annual cMt Astual AYoided annual clMt Budgeted Cost per ennual avoided cMt So.oo 0 2Mmpdler2S0.66 0 0 0 So.oo Pr$ton 4 Sr.ss 0 0 0 So.oo So.oo I 3 Rel6urg 2 So.zo 1 94,834 270,953 So.4s S0.17 0 I ShGllcy 3 S3.e7 1 LO2,t97 255,493 S1.03 s0.00 0 2 1 8Totel1192A22197,031 t26A45 $o.rs 9o.oe 201,8-2021, District Projects * *Metrics cover RWP's approved between T lLlzOLg and 6l3Ol2O2L January - June 2021 Page 15 of 22 3 MOI'NTAIN IDAHO Service Quality Review January - June 2021 4 Customer Response 4.L Telephone Service and Response to Commission Complaints The Company achieved its goals related to providing a timely response to customers concerns and commission complaints. 4.2 Customer Guarantees Program Status Overall Customer Guarantee performance remains above 99 percent, demonstrating the Company's continued commitment to customer satisfaction. Major Events are excluded from the Customer Guarantees program. customerguaranrees January to June 2021 ROCKYFOI,VERAffiCmt 86%PS5 Answer calls within 30 seconds 80% 95%LOO%PSSa Respond to commission complaints within 3 days 95%100%PS6b Respond to commission complaints regarding service disconnects within 4 hours 95%L@%PS6c Resolve commission complaints within 30 days cGl cG2 cG3 cG4 cG5 cG6 cG7 Ef,rii P.H NN Fd.m3 9a$H.rErranLP.ld 24i21 Frhrnr cf, slEcara to Billing lrquiries to Meler Problems supdy on Porsr l3!i,l5,t 6.fg 2g 22 367 67 8.m7 1(x)% r0096 10096 10096 'r0o% 100c6 1(x)% $o $o s0 $o $o $o to 199,931 585 110 299 317 ut 5,710 0 0 0 0 0 0 0 l0(l.|6 10096 100% 'to0i6 to(rr 10096 1q)% lo $o $o 0o $o 0o 0o 1'14.966 0 lflXf g,206.010 0 ee.ee96 30 ldaho Paget6ol22 \ ROCKY MOUNIAIN POYT'ER IDAHO Service Quality Review January - June 2021 5 Service Standard slProgram Summarf 5.1 Seruice Standards Program As referenced in Rule 25 5.1.1 Rocky Mountain Power Customer Guarantees Note; See Rules for o complete description of terms ond conditions for the Customer Guorontee Program. a On June 29,2012, in Docket PAC-E-12-02 and Order 32583, the Commission ordered that Rocky Mountain Power had delivered upon commitments it made in pursuant to the MidAmerican transaction in PAC-E45{8 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. ?age 17 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 tovernment 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 workinc 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 MCXJNTAN ESTEL, !DAHO Service Quality Review January - June 2021 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 rollint twelve month performance for Controllable, Non-Controllable and Underlvins distribution events. Network Performance Standard 2: Report System Average Interruption 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 ReliabiliU Reportinc Prosram. 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 Compant's eQualitv monitorins svstem. Customer Service Performance Standard 5: Commission Complaint Response / Resolution The Company will a) respond to at least 95% of non- disconnect Commission complaints within three working days and will b) respond to at least 95% of disconnect Commission complaints within four working hours, and will c) resolve 95% of informal Commission complaints within 30 davs. Note: Performonce Stondords 7, 2 ond 4 ore for underlying performance doys and exclude those clossified os Major Events. Page 18 of 22 Y IDAHO Service Quality Review January - June 2021 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. Direct Ceuse Caterorv Catagory Definirbn & Example/Dkec Cause Anlmals Any problem nest that requires removal, relocation, trimming, etc.; any birds, squirrels or other animals, whether or not remains found. o Animal (Animals)r Bird Mortality (Non-protected species). Bird Mortalitv {Protected soecies)(BMTSI o Bird Nest o Bird or Nest o Bird Susoected. No Mortalitv Environment Contamination or Airborne Deposit (i.e. salt trona ash, other chemical dust, sawdust, etc.); corrosive environmen! flooding due to rivers, broken water main, etc.; fire/smoke related to forest, brush or building fires (not including fires due to faults or lightning). o Condensation/Moisture. Contaminationr Fire/Smoke (not due to faults)r Floodins o Major Storm or Disaster o Nearby Faultr Pole Fire Equlpment Fallure 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.8., broken conductor hits another line). o B/O Equipment o Overload . Deterioration or Rotting o Substation. Relavs lnterference Willful damage, interference or theft; such as gun shots, rock throwin& 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 interferin8 object such as straw, shoes, string, balloon. o Other Utility/Contractoro 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 stationr Loss of Feed from Supplier o Loss ofGenerator o Loss ofSubstationr Loss of Transmission Line. Svstem Protection Operational 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. o lnternal Tree Contractor o Switching Error. Testin&/Startup Error o Unsafe Situation . Contact by PacifiCorp o Faulty lnstallr lmproper Protective Coordination. lncorrect Records o lnternal Contractor Other Cause Unknown; use comments field if there are some possible reasons. r lnvalid Coder Other. Known Cause o Unknown Planned Transmission requested, affects distribution sub and distribution circuits; Company outage taken to make reoairs after storm damase. car hit oole. etc.: construction work. recardless if notice is siven: rolling blackouts, o Construction. Customer Notice Given. Energy Emergency lnterruptionr lntentional to ClearTrouble . Emergency Damage Repair o Customer Requestedr Planned Notice Exempt. Transmission Reouested Tree Growing or falling trees . Tree-Non-preventableo Tree-Trimmable Tree-Tree felled by Loggera Weather Wind (excluding windborne material); snow, sleet or blizzard, ice, freezing fog, frost, lightning. o Extreme Cold/Heatr Freezing Fog & Frostr Wind . Lightning o Rain o Snou Sleet, lce and Blizzard ROCKY MOUNTAIN POYI'ER Page t9 ol 22 \ IDAHO Seruice Quality Review January - lune 2021 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. lnterruotion Tvpes Below are the definitions for interruption events. For further details, refer to IEEE 1366-2OO3|2OL23 Standard for Reliability lndices. Sustoined Outage 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 Iess 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 L366-2@312012. 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 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. DoilySAlDl 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 total customer minutes out of service divided by the static customer count for the year. lt is the total average outaBe duration customers experienced for that given day. When these daily values are accumulated through the year, it yields the yea/s SAIDI results. SAIFI SAIFI (system average interruption frequency index) is an industry-defined term that attempts to identify the frequency of all sustained outages that the average customer experiences during a given period. lt is calculated by summing all customer interruptions for sustained outages (those exceeding 5 minutes in duration) and dividing by all customers served within the study area. CAIDI CAIDI (customer average interruption duration index) is an industry standard index that is the result of dividing the duration of the average custome/s sustained outages by frequency of outages for that averate customer. While the Company did not originally specify this metric under the umbrella of the Performance Standards 5 IEEE 136G2003 was adopted by the IEEE on December 23, 2003. lt was subsequently modified in IEEE 1366-2012, but all definitions used in this document are consistent between these two versions. The definitions and methodology detailed therein are now lndustry standards. Pagel0 ol 22 ROCKY MOUNTANPOI'I'ER \ IDAHO Service Quality Review January - June 2027 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 PSI (SAlDl) by PS2 (SAlFl). MAlFle MAlFlr (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 S-minute time period, as long as the interruption event did not result in a device experiencing a sustained interruption. CEMI CEMI is an acronym for Customers Experiencing Multiple (Sustained and Momentary) lnterruptions. This index depicts repetition of outages across the period being reported and can be an indicator of recent portions of the system that have experienced reliability challenges. This metric is used to evaluate customer-specific reliability. ORR ORR is an acronym for Open Reliability Reporting which shifts the Company's reliability program from a circuit- based metric (RPl) to a targeted approach reviewing performance in a localarea, measured by customer minutes lost. Project funding is based on cost effectiveness as measured by the cost per avoided annual customer minute interrupted. cPtltg CPl99 is an acronym for Circuit Performance lndicator, which uses key reliability metrics of the circuit to identify underperforming circuits. lt excludes Major Event and Loss of Supply or Transmission outages. The variables and equation for calculating CPI are: CPI=lndex*((SAlDl*WF*NF)+(SAlFlrWF*NF)+(MAlFl*WF*NF)+(Lockouts*WF*NF)) lndex: 10.645 SAIDI: Weighting Factor 0.30, Normalizing Factor 0.029 SAIFI: Weighting Factor 0.30, Normalizing Factor 2.439 MAIFI: Weighting Factor 0.20, Normalizing Factor 0.70 Lockouts: Weighting Factor 0.20, Normalizing Factor 2.00 Therefore,10.645*((3-yearSAlDl*0.30*0.029)+(3-yearSAlFl*0.30*2.439)+(3-yearMAIFl*0.20*0.70) + (3-year breaker lockouts * 0.20 * 2.001) = 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 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 M(ruNTAIN EgyEs* Page2lol22 \ IDAHO Service QualiU Review January - June 2021 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 1356-2012) 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 Losttlt-L2/3tlzozl 85,383 L4.04 L,L98,4L2 Signiffcont 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 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 reportint processes, those impacts need to be considered when making comparisons. Underlying events include all sustained interruptions, whether of a controllable or non-controllable cause, exclusive of major events, prearranged (which can include short notice emergency prearranged outages), customer requested interruptions and forced outages mandated by public authority typically regarding safety in an emergency situation. Controllable Distribution (CD) Events ln 2008, the Company identified the benefit of separating its tracking of outage causes into those that can be classified as "controllable" (and thereby reduced through preventive work) from those that are "non- controllable" (and thus cannot be mitigated through engineering programs); they willgenerally 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. (tt should be noted that Controllable Events is a subset of Underlying Events. The Couse Code Anolysrb 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 topreserve 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 ESFA. Page22 ot 22