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HomeMy WebLinkAbout20221215Service Quality Report 2022.pdfY ROCKY MOUNTAIN BP,:IY,E#.,, f {':cIlvrD lil,i lilr; i 5 Ptl 12: 02 "t! r- ! !/a ' .r il[:i'jiiisslc]i 1407 West North Temple, Suite 330 Salt Lake City, Utah 84116 Re December 15,2022 VA ELECTRONIC DELIYERY Ms. Jan Noriyuki Commission Secretary Idaho Public Utilities Commission 11331 W. Chinden Blvd. Building 8 Suite 20lA Boise,lD 83714 PAC-E-12-02 - Service Quality & Customer Guarantee Report for the period January I through June 30, 2022. 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, 2022.This report is provided pursuant to a merger commitment made during the PacifiCorp and ScottishPowerl merger and later affirmed by the Commission in order 32583. 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 Mark Alder at (801)220-2313. W,& Joelle Steward Senior Vice President, Regulation & Customer Solutions 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 L- June 30, 2022 Report ROCKY MOUNTAIN EglyEs*, IDAHO Service Quality Review January - )une 2022 Table of Contents Executive Summary.........3 1 ReliabilityPerformance........4 l.l System Average Intemrption Duration Index (SAIDI).................... .....-.-.....4 1.2 System Average Intemrption Frequency Index (SAIFI).................... ...........5 1.4 Restore Service to 80o/o of Customers within 3 Hours............ ......................6 2 Reliability History.. ...................7 2.2 Controllable, Non-Controllable and Underlying Performance Review 7 8 9 ll L2 l2 t2 4 Customer Response... ............13 3 ReliabilitylmprovementProcess.. 4.1 Telephone Service and Response to Commission Complaints 5 Service Standards/Program Summary... 5.1 Service Standards Program 5.1.1 Rocky Mountain Power Customer Guarantees.........5.1.2 Rocky Mountain Power Performance Standards 5.2 Cause Code Analysis l3 l3 L4 t4 l4 l5 l6 Page 2 of 19 \ ROCKY MOI..INTAIN POTVER IDAHO Service Quality Review January - June 2022 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 customer service 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. fu part of the Company's Performance Standards Program, it annually evaluates individualelectrical 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 June2O22, results of network performance as measured by System Average lnterruption Duration lndex (SAlDl) and System Average lnterruption Frequency lndex (SAtFl) in tdaho is favorable 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 midyear 2022 performance serving the customers of ldaho. Page 3 of 19 \ ROCKY FCNA'ER MOUNTAlN IDAHO Service Quality Review January - June 2022 L 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 (SAIFI) in ldaho. Results for ldaho underlying performance can be seen in subsections 1.1 and 1.2 below. During the reporting period there were no major events and one significant event day. 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. These outages have a greater tendency to reach the established Major Event thresholds and make up most 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. 1.1 System Average lnterruption Duration lndex (SAlDl) Below is the Company's underlying interruption duration performance through lune 2022 2022 IDAHO SA|D! (excludes Prearranged and Customer Requested) 7l22 2122 sl22 4122 S/22 6122 - f,3lsn(3r Underlying Actual - Q3lgnd3r Controllable Actual r r o r r Calendar Total lncluding Major Events, EFR - undsrlying pl3n o E =a 80 60 40 20 0 Actual (reoortinc period) Plan (year-end) Total (major events Included)46 74.765 46 74.765Underlyi ng (major events excluded) Controllable 7.OL Page 4 of 19 \ ROCKY MOUNTAIN FOUTIER !DAHO Service Quality Review 1..2 January - June 2022 System Average lnterruption Frequency lndex (SAIFll Below are the Company's underlying interruption frequency performance results through lune2022 2022 ldaho SAIFI (excludes Prearranged and Customer Requested) 1.4 1..2 1.0 Eg 0.8lirtr3 0.6 0.4 o.2 0.0Ll22 2122 3122 4122 sl22 6122 - (3lsn{3r Underlying Actu3l - Calendar Controllable Actual o o o r r t3lg1(3r Total lncluding Major Eventt EtR - Underlying Plan 1.3 Major and Significant Events Major Event General Descriptions There were no major events during the reporting period met the Company's ldaho major event threshold levell for exclusion from underlying performance results. 1 A Major Event (ME) is defined as a 24-hour period where SAIDI exceeds a statistically derived threshold value (Reliability Standard IEEE 136G2012) 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 Lost7/t-t2l3tl2122 86,628 t4.844 L,285,887 Actual (reporting period) Plan (vear-end) Total (ma1or events included)0.461 Underlying (major events included)0.451 1.007 Controllable o.67 Ilate Gause SAIDI N/A N/A N/A Tota!0.0 Page 5 of 19 \ ROCKY MOUNTAIN Pol'YER IDAHO Service Quality Review January - )une 2022 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 one significant event day2 was recorded, which accounted for 3.05 SAIDI minutes, about 6.5 percent of the reporting period's underlying 46 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 within 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%. Causs General Descriptlon Undedylng SAIDI Underlylng SAIFIDate xof Tffil Underlylng sArDr ({6} t6OtTotal Undcrlylng sNH (0J51) Vehicle Accident; Loss of SubstationAptll256,2022 3.0s 0.o24 6.6%5.2% 3.05 0.024TOTAT 6.6%5.2% January February March April May June 8t%95%64%83%88%92% 2 On a trial basis, the Company established a variable of 1.75 times the standard deviation of its natural log SAIDI results. Page 6 of 19 \ ROCKY PO,T'ER MOUNTAIN IDAHO Service Quality Review January - lune2022 2 Reliability History Depicted below is the history of reliability in ldaho. ln2OO2, 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 programs when specific feeders have significantly impacted reliability performance. 2.L ldaho Reliability Historical Performance ldaho Rcllablllry Hlstory - lncludlry Mafor Ercnts ISAIDI ICAIDI ."'*SAF] 3 6(x) 500 tmO 300 200 100 o 20tl 2014 2015 2016 20t7 20t8 2019 20,J 20ZL 20Zt ldaho Rcllabllity Hlstory - Ercluding Mafor Events ISAID! ICAIDI "-+*.SAlFl 3 600 500 /l{}0 300 2(x) 100 00 4 5go ll|2 6u .l = 1 0 o,co tr! 2 1 ot = E rtNhcol6 Or"!l6 dlr{l't \a thG{I ahNFao-m ID (nd?Nr{& OcnO^r OtN d{s o 01ID oo {n ort lO rAN(n rONaa cn \O€oaN.a Or o('l cn(n6 o 2013 ZOL4 2015 20,;6 2017 20lr 201!' 202{' zo,Zt 20X2 Page 7 of 19 \ ROCKY MOIJ]VTAIN HglyEs* IDAHO Service Quali$ Review January - lune 2022 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. To provide insight into the response and history for those outages, the charts below distinguish amongst the outage groupings. The graphic history demonstrates controllable, non-controllable, and underlying performance on a rolling 355- day basis. Analysis of the trends displayed in the charts below shows a general improving trends for all charts. 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 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 appendix to its Service Quality Review reports, information regarding non-controllable outages, includin& 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 8 of 19 1 0.9 0.8 0.7 a^0.5 Eo o.s E o.o = lh 0.3 0.2 0.1 0 100 90 80 ^70tnoE60 .E =s0640avt 30 20 10 0 ldaho 355-Day Rolling Controllable History as Reported mstress Period -SAlDl -SAlFl -llns31(SAlDll F\ O Ol O Fl (\,1 (n sl 1rl tO F @ Ol O r-t NO O O Fl rl F{ Fl Fl Fl r{ Fl r-l Fl N N NooooooooooooooooNNNNNNNNNNNNNNNNtrtttttttttttrllccccccccccEEEcccI!(E'O(E(E.grE.Et!(!lE.!l!(!I!.E------- YROCKY MOUNTAIN HSIYHL" January - lune 2022 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. 0.00 0.000 IDAHO Service Quality Review SAIFIDircctCause Customer Mlnutes Lost for lncldent Guatomers ln lncldent Sustalned Sustalned lncldent Gount SAIDI ANIMALS 17.185 198 o.20 o.oo2 BIRD MORTALITY (NON-PROTECTED SPECtES)581 60 7 0.000 BIRD MORTALITY (PROTECTED SPECIES) GMTS)10,292 7 645 6 0.01 0.12 0.007 B|RD NEST (BMTS)4,203 41 2 0.05 0.000 BIRD SUSPECTED, NO MORTALIW 30,464 420 0.35 0.005 ANI]f,ALS 62,725 1311 14 89 0.72 0.015 B/O EQUIPMENT 128,987 1,3't 1 88 1.49 0.015 DETERIORATION OR ROTTING 3%,309 2,758 4.55 0.032 POLE FIRE 472,593 2,468 248 21 5.46 0.028 I1.50 0.075EQUIPIf,EI{T FAILURE 995,890 6537 357 DtG-lN (NON-PAC|F|CORP PERSONNEL)161,292 1,319 't4 1.86 0.015 OTHER INTERFERING OBJECT 21,5',t7 7 0.004 OTHER UTILITY/CONTRACTOR 1,750 316 17 0.25 0.02 0.000 VEHICLE ACCIDENT 0.029 II{TERFEREilCE 282,426 466,9E6 2,530 1182 2 15 38 3.26 5.39 0.0.18 LOSS OF FEED FROM SUPPLIER I 't.o2 o.o1287,957 1,01'1 LOSS OF SUBSTATION 18 0.037 LOSS OF TRANSMISSION LINE 594,699 350,873 6,189 3,242 't4 6.86 4.05 0.071 LOSS OF SUPPLY FAULTY INSTALL INCORRECT RECORDS r,033,529 qr 2't3 1l 8 1 I t.93 0.01 0.00 o.121 0.000 0.000 INTERNAL CONTRACTOR OPERANONAL 0.23 o-21 0.007 0.007 OTHER, KNOIAN CAUSE 20,789 19,970 276,867 3.20 1.96 5.16 0.023 0.017 0.0,f0 UNKNO\^N OTHER CONSTRUCTION 225 1691998 446,765 104/.2 I 574 3 1 565 1,999 1,417 3476 0.00 0.000 11 2 78 3 148 226 CUSTOMER NOTICE GIVEN '11.23 CUSTOMER REQUESTED 6,528 4 0.00 0.075 0.000 EMERGENCY DAMAGE REPAIR 119,208 972,505 391 62'l 11 92 4 1.38 0.007 PI.ANNED NOTICE EXEMPT PLANNED 537,967 1,630,296 3,758 109t4 {60 50 6.21 {8.82 o.126 0.043 TREE - NON-PREVENTABLE 72,730 1,283 15 0.84 0.015 1TREE - TRIMMABLE 84 Page 9 of 19 IDAHO SGn [ccEtnltfynarlew lJ,80{6t I 0.la 0.0m 2r,u ,t6 5 0.@ 0.000 0$.n2 4ttr 19 0.68'oxm 111g}1 vw t6 1.3:t 0.0G 580"388 7A,ill 166 610 0,fi8 2o22 Paa€ 10of 19' ROCKY MOI,MTAIN PON'ERAffiCM January - June2022 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, SAIFI and lncidents by all cause categories. Total excludes major events and prearranged outages within the Plonned cause category. Cilse AmHs - Orstorncr Mlnuhc toct (SAlt)ll tctta!ilr ! Oihtt r lq.. IDAHO Service Quality Review I LUJ! (JI SiJr,ftr l5'? . txflt aB.dlrt torllur.tr r rLrtr ut ll,FPt-l 161. I 'I.ITIIDITr ttttSzt r atlralsa* r &utruttlllutt r!fi cause Anelrl.ffiIT'ffi 3tlons (sAtFtf r tttttt* I rtlrtlffi r anrerher ! f,rutttfftltx Gause Aneffis - Sustalned lnddents r utatxltrtx l arxAlr!r tQurstntrumtar I trQI'}'HTI rallt lt taIr Af,IAI.3'T r ltl[3rt* r 'lltEll a fir! ttrcat a trrttttlttrfr . tIE2r a crlH{t lrt It Page 11 of 19 \ ROCKYPolTER MOUNTAIN !DAHO Service Quality Review January - )une2022 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 Circuit" 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 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. Daily 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 geospatia! 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 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 will begin. 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 actualversus forecast results are assessed to determine whether targets were met or if additional work may be required. Page 12 of 19 \ ROCKY FOWER MOUNTAlN IDAHO Service Quality Review Amcm January - June 2022 4 Customer Response 4.L Telephone Service and Response to Commission Complaints The Company achieved most of its goals related to providing a timely response to customers concerns and commission complaints, except for the PS5 commitment, which was due to a staffing shortage. The Company is recruiting and training additional customer service representatives and expects the PS5 performance to improve during 2023 as these new employees are placed in their new roles. 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. CustOmefg[afanfeeS Januaryto June 2022 ldaho cGr cgz cG3 CG,t cG5 cG6 cG7 ntn [Irrr3 ttrocalaEY. 13 Pd ,ott EU.rB PS R€$rirg Sr.?pry $poirmens Swlclltg m Power Estinatcs Respond ro BIIU h.iaies Respord b ilctcr ProDlcrns Itlfficalin d Ptrnad hierndit rs 43.698 396 1n 190 106 40 6 528 0 0 0 2 0 0 0 1m* 100* '1009( 98.95t5 r00* r00ta l00tL t0 t0 gt 3r00 l0 t0 t0 135,15i1 6f9N 272 367 67 4207 r00fi 100!6 r00r t@i tmlr r00t6 to0|r t0 s0 t0 t{, t0$ 30 5r.196 2 00.00% tt00 I'l{9G6 0 l0O% 30 Gcnoral Cormrtt$ Otr d guriltce perhnnarco remahs aboB 99i6 demn$rning Rocky iiomt..n Pora/s cominued corilr*fiEnt to custom.r rn'drction, PS5 Answer calls within 30 seconds 80%63% PS6a Respond to commission complaints within 3 days 9s%LOO% PS6b Respond to commission complaints regarding service disconnects within 4 hours 95%L00,% PSGc Resolve commission complaints within 30 days t00%100% Page 13 of 19 Y ROCKY MOUNTAIN HSHYEA" IDAHO Service Quality Review January - )une 2022 5 Service Standard slProgram Summary. 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 Guarontee Program. a On June 29,2Ot2, in Docket PAC-E-12-02 and Order 32583, the Commission ordered that Rocky Mountain Power had delivered upon commitments it made in pursuant to the MidAmerican transaction in PAC-E-05-08 and Order 29998. The Commission also ordered the acceptance of modifications to the Service Standards Program proposed by Rocky Mountain Power, as shown on Page 4 of 15. Page 14 of 19 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 nonpavment, subterfuge or theft/diversion ofservice 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 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 PolA'ER IDAHO Service Quality Review January - lune 2022 5,L.2 Rocky Mountain Power Performance Standards Note: Performonce Stondords 7, 2 ond 4 ore for underlying performonce doys and 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 Underlying distribution events. Network Performance Standard 2: Report System Average lnterruption Frequency lndex (SAlFl) The Company will report Total, Underlying, and Controllable SAIFI and identify annual Underlying baseline performance targets for the reporting period. For actual performance variations from baseline, explanations of performance will be provided. The Company will also report rolling twelve-month performance for Controllable, Non- Controllable and Underlvine 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 LlYo 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 Reporting Program. Network Performance Standard 4: Supply Restoration The Company will restore power outages due to loss of supply or damage to the distribution system within three hours to 80% of customers on average. Customer Service Performance Standard 5: Telephone Service Level The Company will answer 80% of telephone calls within 30 seconds. The Company will monitor customer satisfaction with the Company's Customer Service Associates and quality of response received by customers through the Company's eQuality monitoring system. Customer Service Performance Standard 5: Commission Complaint Response / Resolution The Company will a) respond to at least 95% of non- disconnect Commission complaints within three working days and will b) respond to at least 95% ol disconnect Commission complaints within four working hours and will c) resolve 95% of informal Commission complaints within 30 davs. Page 15 of 19 Y ROCKY MOUNTAINPOI'ER January - lune 2022 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. Dlrect €ause Catergory Ca@ory Etlinltlon & Example/D,hect Cause Animals Any problem nest that requires removal, relocation, trimming, etc.; any birds, squirrels, or other animals, whether or not remains found. o Animal (Animals) o Bird Mortality (Non-protected species)r Bird Mortalitv (Protected soeciesl (BMTS) r Bird Nesto Bird or Nest o Bird Susoected. No Mortalitv Envlronment 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. Contamination o Fire/Smoke (not due to faults) o Floodinc o Major Storm or Disasterr Nearby Fault o 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 nearbv eouipment (e.g., broken conductor hits another line). o B/O Equipmentr Overload . Deterioration or Rottingr Substation. Relavs lnterference Willful damage, interference, or theft (e.g., 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). Other lnterfering Object o Vandalism or Theft Loss of Supply Failure of supply from Generator or Transmission system; failure of distribution substation equipment. r Failure on other line orstation o Loss of Feed from Supplierr Loss ofGenerator o Loss ofSubstationr Loss of Transmission Line. 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; faulW installation or construction; operational or safeW restriction. o lnternal Tree Contractor o Switching Errorr Testing,/Startup Error o Unsafe Situation . Contact by PacifiCorp. Faulty lnstall o lmproper Protective Coordination . lncorrect Records o lnternal Contractor Other Cause Unknown; use comments field if there are some possible reasons. r lnvalid Code o Other, Known Cause r 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. . Constructiono Customer Notice Given . Energy Emergency lnterruptionr lntentional to Clear Trouble . Emergency Damage Repair. Customer Requestedr Planned Notice Exempt o Transmission Reouested Tree Growing or falling trees r Tree-Non-preventabler 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 & Frostr Wind r Lightningr Rain o Snow. Sleet. lce and Blizzard IDAHO Service Quality Review Page 16 of 19 3 ROCKY MOUNTAIN PCN,YERArcCm January - lune2022 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 Tvpes Below are the definitions for interruption events. For further details, refer to IEEE 1366-200312OL2s Standard for Reliability lndices. Sustained Outoge A sustained outage is defined as an outage greater than 5 minutes in duration. Momentary Outoge 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 Contro! and Data Acquisition) exists and calculates consistent with IEEE t366-20O312012. Where no substation breaker SCADA exists, fault counts at substation breakers are to be used. Reliabilitu 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 each 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 othenvise, this value can be assumed to be for a one-year period. DailySAlDl 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'stotal customer minutes out of service divided by the static customer count for the year. lt is the total average outage duration customers experienced for that given day. When these daily values are accumulated through the year, it yields the year's SAIDI results. SAIFI SAIFI (system average interruption frequency index) is an industry-defined term that attempts to identify the frequenry of all sustained outages that the average customer experiences during a given period. lt is calculated by summing all customer interruptions for sustained outages (those exceeding 5 minutes in duration) and dividing by all customers served within the study area. CAIDI CAIDI (customer average interruption duration index) is an industry standard index that is the result of dividing the duration of the average custome/s sustained outages by frequency of outages for that average customer. While the Company did not originally specify this metric under the umbrella of the Performance Standards 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 5 IEEE 136G2003 was adopted by the IEEE on December 23, 2003. lt was subsequently modified in IEEE L36G2OL2, but all definitions used in this document are consistent between these two versions. The definitions and methodology detailed therein are now industry standards. Page 17 of 19 IDAHO Service Quality Review \ ROCKY MOUNTAIN PiOWER IDAHO Service Qualiry Review January - lune 2022 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 timeframe. lt is calculated by counting all momentary interruptions which occur within a S-minute period, if the interruption event did not result in a device experiencing a sustained interruption. CEM' CEMI is an acronym for Customers Experiencing Multiple (Sustained and Momentary) Interruptions. 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. cPt99 CPl99 is an acronym for Circuit Performance lndicator, which uses key reliability metrics of the circuit to identify underperforming circuits. lt excludes Major Event and Loss of Supply or Transmission outages. The variables and equation for calculating CPI are: CPI=lndex*((SAlDl{'WF*NF)+(SAlFl*WF*NF)+(MAlFl*WF'}NF)+(Lockouts*WF*NF}) lndex:10.645 SAIDI: Weighting Factor 0.30, Normalizing Factor 0.029 SAIFI: Weighting Factor 0.30, Normalizing Factor 2.439 MAIFI: Weighting Factor 0.20, Normalizing Factor 0.70 Lockouts: Weighting Factor 0.20, Normalizing Factor 2.00 Therefore,10.il5*((3-yearSAlDl*0.30*0.029)+(3-yearSAlFl*0.30*2.439)+(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. Page 18 of 19 \ ROCKY MOUNTAIN POWER ^rcc@ January - lune 2022 Performance Tvpes & Commitments Rocky Mountain Power recognizes severalcategories of performance: major events and underlying performance. Underlying performance days may be significant event days. Outages recorded during any day may be classified as "controllable" events. Mojor Events A Major Event (ME) is defined as a 24-hour period where SAtDI 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 L/r-L213112022 86,528 t4.U4 L,285,887 Significant 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 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. Controllable Distribution (CD) Evenu 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. (lt should be noted that Controllable Events is a subset of Underlying Events. The Couse Code Anolysrs section of this report contains two tables for Controllable Distribution and Non-controllable Distribution, which list the Company's performance by direct cause under each classification.) At the time that the Company established the determination of controllable and non-controllable distribution it undertook significant root cause analysis of each cause type and its proper categorization (either controllable or non-controllable). Thus, when outages are completed and evaluated, and if the outage cause designation is improperly identified as non-controllable, then it would result in correction to the outage's cause to preserve the association between controllable and non-controllable based on the outage cause code. The Company distinguishes the performance delivered using this differentiation for comparing year to date performance against underlying and total performance metrics. IDAHO Service Quality Review Page 19 of 19