20131016Annual IRP Update.pdf

ROCKY MOUNTAIN
POA'ER
A DIVISION OF PACIFICORP
October 15,2013
VA ELECTRONIC FILING
AND OWRNIGHT DELIVERY
Idaho Public Utilities Commission
472West Washington
Boise,ID 83702-5983
Attention: Jean D. Jewell
Commission Secretary
Re: CASE NO. i
201 South Main, Suite 2300
Salt Lake City, Utah 84111
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rN THE MATTER OF THE COMMISSTON'S REVTEW OF PURPA QF
CONTRACT PROVISIONS INCLUDING THE SURROGATB AVOIDED
RESOURCE (SAR) AND INTEGRATED RESOURCE PLANNING (tRP)
METHODOLOGIES FOR CALCULATING AVOIDED COST RATES.
Dear Ms. Jewell;
Please find enclosed for filing an original and (3) three copies of Rocky Mountain Power's
annual compliance filing to update the model inputs for the IRP avoided cost calculation,
provided as Appendix A. Pursuant to Commission Order 32697 utilities must provide annual
updates for fuel prices, load forecasts, and changes to long term contracts for purchases or sales
and any new or expiring QF contracts.
The Company's current long term load forecast, prepared in June 2013, was prepared with the
same methodology as the forecast used in the IRP, with a refinement to the forecasted
commercial usage. Appendix A provides the July 2012 andJune 2013 load forecast summarized
annually by jurisdiction. The long term load forecast used in the 2013 IRP was prepared in July
2012 and is provided for reference only.
The Company's Official Forward Price Curve was prepared September 30, 2013 ("1309
OFPC"). The natural gas forecast used in the 2013 IRP was prepared September 28,2012 andis
referred to as the Company's September 2012 Offrcial Forward Price Curve ("1209 OFPC").
Appendix A provides the 1309 OFPC natural gas prices summarized annually by market hub.
The 1209 OFPC from the IRP is also provided for reference only.
The long term contract inputs into the 2013 IRP were also locked down in September 2012.
Since then the Company has signed seventeen long term qualifying facility contracts with a
Idaho Public Utilities Corrts.io,
October 15,2013
Page2
nameplate capacity rating of 367.8 megawatts. Five long term contracts with a nameplate of 42.0
megawatts were terminated. Provided in Appendix A is a list of the contracts.
In compliance with Commission Order 32802 the Company is filing these annual updates
requesting an October 15,2013 effective date.
Any informal inquiries should be directed to Ted Weston at [phone].
Vice President, Regulation and Govemment Affairs
Sincerely,
ao
Appendix A
Rocky Mountain Power
Avoided Cost Calculation lnputs
October 15, 2013
Load Forecast
AnnualGWh
Load Forecast - June 2013
Year California ldaho Oregon Utah washington Wyoming FERC Total
2013
z0L4
2015
2016
20t7
2018
20L9
2020
202L
2022
2023
2024
2025
2026
2027
2028
2029
2030
203L
2032
2033
897
882
879
880
875
874
873
873
869
868
868
870
868
866
855
868
868
870
87L
875
874
3,70t
3,706
3,7L2
3,733
3,7M
3,757
3,772
3,79L
3,800
3,815
3,836
3,863
3,878
3,89s
3,9L2
3,936
3,9s0
3,970
3,990
4,016
4,03L
L4,566
L4,640
L4,763
t4,765
14,830
L4,848
14,881
L4,96L
L4,955
15,007
15,080
15,169
15,156
15,183
15,208
L5,274
L5,26L
15,296
L5,327
1s,398
15,380
24,579
24,7LL
25,531
26,486
26,798
27,Lt8
27,513
28,52L
28,892
29,369
29,956
30,588
3r,067
31,510
32,L67
32,818
33,318
33,977
34,528
35,233
3s,772
4,435
4,4L5
4,4tL
4,425
4,4t4
4,422
4,4?t
4,450
4,4M
4,453
4,470
4,502
4,511
4,531
4,552
4,592
4,607
4,636
4,65t
4,699
4,7LL
L0,175
10,319
10,489
10,670
t0,772
10,888
LL,007
11,150
LL,2L7
11,313
TL,4L8
11,554
LL,6?L
Lt,7L8
11,818
11,961
12,043
t2,t62
L2,272
t2,4t6
L2,490
228
230
L39
48
153
268
268
270
269
270
270
272
27L
272
273
274
274
274
275
276
276
58,580
58,904
59,923
61,006
67,597
62,175
62,745
64,015
64,446
65,095
65,899
66,818
67,37t
68,076
68,796
69,724
70,32L
7L,L26
7L,923
72,9r3
73,534
Load Forecast - July 2012 (lRP Forecast)
Year California ldaho Oregon Utah Washington Wyoming FERC Total
2073
20L4
2015
20L6
20L7
2018
20L9
2020
202L
2022
2023
2024
2025
2026
2027
2028
2029
2030
203L
896
892
890
892
889
890
890
892
888
886
885
888
884
881
878
880
877
877
818
3,724
3,752
3,78L
3,8L7
3,831
3,853
3,873
3,898
3,904
3,92L
3,939
3,969
3,977
3,992
4,007
4,031
4,035
4,050
3.828
L4,6t5
L4,699
L4,772
L4,894
L4,945
15,001
15,070
L5,L1O
L5,L92
15,255
L5,342
t5,464
t5,469
15,510
15,543
15,606
15,570
75,6t4
15,654
24,557
24,891
24,972
25,232
25,560
25,895
26,223
26,596
26,822
27,L50
27,564
28,006
28,274
28,603
28,923
29,378
29,s39
29,853
27,98L
4,395
4,384
4,379
4,393
4,383
4,395
4,406
4,428
4,423
4,433
4,452
4,488
4,495
4,514
4,533
4,57L
4,582
4,608
4,297
9,544
9,72r
9,89s
10,075
10,183
10,308
L0,429
10,578
10,659
LO,768
10,888
Lt,047
LL,L47
LL,276
LL,406
11,575
LL,676
LI,8L2
tL.t28
2r5
2L6
2t6
2L7
2L7
218
2L9
220
220
22L
22L
57,939
58,554
58,904
59,521
60,008
60,559
6L,LLO
6t,782
62,L09
62,633
63,292
63,860
64,245
64,776
6s,290
65,980
66,278
66,874
63.707
Page 1
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Page2
Rocky Mountain Power
Avoided Cost Calculation lnputs
October 15,2013
Term Contracts
Year
2013
20L4
2015
2016
4.8
42.7
115.8
367.8
Lonr Term contracts Sirned since the 2013 IRP
No.Contract
Nameplate
lMw)Start Date
1
2
3
4
5
6
7
8
9
10
11
L2
13
t4
15
16
L7
Champlin Blue Mtn Wind
Lati8o Wind Park
LonS Ridge Wind I
LonB Ridge Wind ll
Beryl Solar
Buckhorn Solar
Cedar Valley Solar
Fiddle/s Canyon 1 Solar
Fiddle/sCanyon 2 Solar
Greenville Solar
Manderfield Solar
South Milford Solar
EBD Hydro
Columbia Biogas
TMF Biofuels
Threemile Canyon
Tesoro
80.0
60.0
79.9
79.9
3.0
3.0
3.0
3.0
3.0
2.2
2,L
3.0
3.0
3.0
4.8
9.9
25.0
2015 11 30
2015 05 01
2015 12 31
2015 12 3 1
2015 07 31
2015 07 31
2015 07 31
2015 05 30
2015 05 30
2015 07 31
2015 05 30
2015 01 15
2014 04 01
2015 03 01
2012 12 31
2013 10 01
2014 01 01
Total Sicned MW ?67_8
lonr Term Contracts Termlnated since the 2013 IRP
No.Contract
Nameplate
lMWl Terminated
1
2
3
4
5
Mule Hollow
Pine City
Lower RidSe
High Plateau
City of Walla Walla
10.0
10.0
10.0
10.0
2.O
2012 09 28
20t209 28
2012 09 28
20L209 28
20L2L237
TotalSiRned MW 42.O
Page 3
CERTIFICATE OF SERVICE
I hereby certify that on this 15ft of October,20l3,I caused to be served, via E-mail, a
true and correct copy of Rocky Mountain Power's Annual Compliance Filing in Case No.
GNR-E-11-03 to the following:
Donovan E. Walker Michael G. Andrea
Jason Williams Avista Corporation
Idaho Power Company l4ll E. Mission Ave.
PO Box 70 Spokane, WA99202
Boise,lD 83707-0070 E-mail: [e-mail]
E-mail: [e-mail]
iwilliams@ idahopower.com
Daniel Solander Dr. Don Reading
PacifiCorp dba Rocky Mountain Power Exergy Development Group of Idaho LLC
201 S. Main St., Suite 2300 6070 Hill Road
Salt Lake city, uT 8411I Boise, ID 83702
E-mail: [e-mail] [e-mail]
Donald L. Howell, II Peter J. Richardson
Kristine A. Sasser Gregory M. Adams
Deputy Attomeys General Richardson Adams, PLLC
Idaho Public Utilities Commission 515 N.27tr Street
472W. Washington PO Box 7218
PO Box 83720 Boise, ID 83702
Boise, ID 83720-0074 E-mail: [e-mail]
E-mail: [e-mail] [e-mail]
kris. sasser@puc. idaho, gov
Robert D. Kahn Don Sturtevant
Northwest and Intermountain Power Energy Director
Producers Coalition J.R. Simplot Company
I I 17 Minor Ave., Suite 300 PO Box 27
Seattle, WA 98101 Boise, ID 83707-0027
E-mail: [e-mail] E-mail: [e-mail]
Robert A. Paul James Carkulis
Grand View Solar II Managing Member
15690 Vista Circle Exergy Development Group of ldaho, LLC
Desert Hot Springs, CA9224l 802 W. Bannock St., Suite 1200
E-mail: [e-mail] Boise, ID 83702
E-mail: j [e-mail]
Ronald L. Williams C. Thomas Arkoosh
Williams Bradbury, P.C. Capitol Law Group PLLC
l0l5 w. Hays St. 205 N. 10ft St. 4tr Floor
Boise ID, 83702 PO Box 2598
E-mail:[e-mail] Boise,ID 83701
tarkoosh@capito llaw group. com
John R. Lowe
Consultant to Renewable Energy Coalition
12050 SW Tremont St.
Portland, OR97225
E-mail: jravenesanmarcos@y
Bill Piske, Manager
Interconnect Solar Development, LLC
1303 E. Carter
Boise,ID 83706
E-mail: [e-mail]
Shelly M. Davis
Barker Rosholt & Simpson LLP
l0l0 W. Jefferson St (83702)
PO Box 2139
Boise,ID 83701
[e-mail]
Michael J. Uda
Uda Law Firm, P.C
7 w. 6d'Avenue, Suite 4E
Helena, MT 59601
[e-mail]
Benjamin J. Otto
Idaho Conservation League
710 N. Sixth Street (83702)
PO Box 844
Boise,ID 83701
E-mail: [e-mail]
Don Schoenbeck
RCS
900 Washington St. Suite 780
Vancouver, WA 98660
[e-mail]
Ted Diehl
General Manager
North Side Canal Company
921 N. Lincoln St.
Jerome, ID 83338
E-mai I : [e-mail]
Ted S. Sorenson, P.E.
Birch Power Company
5203 South I ln East
Idaho Falls, ID 83404
E-mail: [e-mail]
M.J. Humphries
Blue Ribbon Energy LLC
4515 S. Ammon Road
R. Greg Ferney
Mimwa Law Offices, PLLC
2176F,. Franklin Rd., Suite 120
Meridian, ID 83642
E-mail: [e-mail]
Dean J. Miller
McDevitt & Miller, LLP
PO Box 2564
Boise, ID 83701
E-mail: [e-mail]
J. Kahle Becker
The Alaska Center
1020 W. Main Street, Suite 400
Boise, ID 83702
kahle@kahlebeckerlaw. com
Wade Thomas
General Counsel
Dynamis Energy, LLC
776W. Riverside Dr., Suite l5
Eagle,ID 83616
E-mail : wthomas@dynami senergy.com
Brian Olmstead
Twin Falls Canal Company
PO Box 326
Twin Falls,ID 83303
E-mail : [e-mail]
Bill Brown, Chair
Board of Commissioners of Adams County, ID
PO Box 48
Council,ID 83612
E-mail: [e-mail]
Glenn Ikemoto
Margaret Rueger
Idaho Windfarms, LLC
672Blatr Avenue
Piedmont, CA946ll
E-mail : [e-mail]
[e-mail]
Arron F. Jepson
Blue Ribbon Energy LLC
10660 South 540 East
Sandy, UT 84070
E-mail: arronesg@,aol.com
Dean J. Miller
Chas. F. McDevitt
McDevitt & Miller LLP
Ammon,ID 83406 420 West Bannock Street
E-mail: [e-mail] Boise, ID 83702
E-mail: ioe@mcdevitt-mi I ler.corn
[e-mail]
Lori Thomas Marv Lewallen
Capitol Law Group Clearwater Paper Corporation
PO Box 2598 601 W. fuverside Ave., Suite 1100
Boise,ID 83701-2598 Spokane, WA [e-mail] [e-mail]
Megan Walseth Decker Tauna Christenson
Senior StaffCounsel Energy Integrity Project
Renewable Northwest Project 769 N 1100 E
917 SW Oak Street, Suite 303 Shelley, lD 83274
Portland, OR 97205 [e-mail]
E-mail: me gan@.rnp.ore
Liz Woodruff Deborah E. Nelson
Ken Miller Kelsey J. Nunez
Snake River Alliance Givens Pursley LLP
PO Box 1731 601 W. Bannock Street (83702)
Boise,ID 83701 POBox2720E-mail: Boise,ID [e-mail] [e-mail]@snakeriveralliance.ore [e-mail]
Amy Eissler
Coordinator, Adminisfative Services