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HomeMy WebLinkAbout20030603Performance Report.pdfhi, FjVED:'.1:. G . ~;, - P F , iI_- Ii'I~" /-- 1900 S W. Fourth Avenue Portland, Oregon 97201 . PACIFICORP Pacific Power Utah Power 2003 JUN -2 PM 2: 06 1:)1" r;,i :. ,j~, U l UTili! IES COt-iMiSSiON VIA OVERNIGHT MAIL May 29, 2003 Idaho Public Utilities Commission 472 West Washington Street Boise ill 83720 Attention: Jean Jewell Commission Secretary RE: Docket No. PAC-99-1 ScottishPower/PacifiCorp Merger Commitments Please find enclosed PacifiCorp s annual report for the period April 2002 through March 2003 detailing the Company s performance in meeting the Customer Guarantees which were agreed to as a result of the merger between ScottishPower and PacifiCorp. Year-to-date information is provided as well. If you have any questions or require further information, please call me at (503) 813-7408. Sincerely, R~ ~ /)!j-- Carole Rockney, Director Customer and Regulatory Liaison Beverly Barker - Idaho Public Utilities Commission Matthew Wright - Executive Vice President, Power Delivery Enclosures '~ . P A C I F I C O R P Id a h o De s c r i p t i o n . S A l O l ( S y s t e m av a i l a b i l i t y i n m i n u t e s p e r c u s t o m e r ) . S A I F I ( S y s t e m re l i a b i l i t y i n i n t e r r u p t i o n s p e r c u s t o m e r ) . M A I F I ( M o m e n t a r y in t e r r u p t i o n s p e r c u s t o m e r ) . W o r s t P e r f o r m i n g Ci r c u i t s - C i r c u i t P e r f o r m a n c e I n d i c a t o r ( C P I ) ' Fi s c a l Y e a r 2 0 0 1 : Go s h e n 1 1 Go s h e n 1 2 Id a h o F a l l s 1 2 Le w i s t o n 1 2 Sa n d C r e e k 1 1 Fis c a i Y e a r 2 0 0 2 : Eg i n 1 1 Ma l a d 1 3 Eg i n 1 2 Id a h o F a l l s 1 1 Ha m e r 1 1 Fis c a l Y e a r 2 0 0 3 , Wi n s p e r 2 2 Th o r n t o n 1 1 Mo n t p e i i e r 1 3 Id a h o F a l l s 1 4 Ho l b r o o k 1 1 Fi s c a l Y e a r 2 0 0 4 : Be r e n i c e 2 1 Be r e n i c e 2 2 So u t h F o r k 1 3 A n t e l o p e F l a t s Uc o n 1 1 Al e x a n d e r 1 1 . P o w e r s u p p l y re s t o r e d w i t h i n 3 h o u r s . C a l l s an s w e r e d w i t h i n 2 0 s e c o n d s . R e s p o n d t o co m m i s s i o n c o m p l a i n t s w i t h i n 3 d a y s . R e s p o n d t o co m m i s s i o n c o m p l a i n t s r e g a r d i n g s e r v i c e di s c o n n e c t s w i t h i n 4 h o u r s Co m m i s s i o n c o m p l a i n t s r e s o l v e d w i t h i n 3 0 d a y s 1 B a s e l i n e s h a v e b e e n p r o p o s e d a n d a r e p e n d i n g a p p r o v a l . Cu s t o m e r S e r v i c e C o m m i t m e n t s - Pe r f o r m a n c e S t a n d a r d s Ap r i l 2 0 0 2 - Ma r c h 2 0 0 3 Re v i s e d ba s e l i n e s un d e r de v e l o p m e n t 59 4 83 5 31 7 33 6 24 9 31 6 19 8 19 7 28 4 16 9 14 2 14 7 12 4 13 0 29 4 44 6 38 0 27 3 24 3 21 9 No t a p p l i c a b l e No t a p p l i c a b l e No t a p p l i c a b l e No t a p p l i c a b l e No t a p p l i c a b l e . ' ap c e t ;P e r f o r m a n c e , 2 Q 0 2 ( : ' at M a r c h i : 2 0 Q p 21 6 , 56 6 * 2 3 5 , 31 9 55 6 * 2. 4 4 3 36 9 * 0 , 07 8 Ne w C P I w i l l b e r e p o r t e d i n Ma y 2 0 0 5 Ne w C P I w i l l b e r e p o r t e d i n Ma y 2 0 0 6 Ne w C P I w i l l b e r e p o r t e d i n Ma y 2 0 0 7 Ne w C P I w i l l b e r e p o r t e d i n Ma y 2 0 0 8 92 % 86 % 81 % 80 % 10 0 % 10 0 % 10 0 % 10 0 % 10 0 % 10 0 % Re d u c e S A I D I b y 1 0 % f r o m r e v i s e d b a s e l i n e Re d u c e S A I F I b y 1 0 % f r o m r e v i s e d b a s e l i n e Re d u c e M A I F I b y 5 % f r o m r e v i s e d b a s e l i n e Re d u c e C P I ' s b y 2 0 % f r o m r e v i s e d b a s e l i n e 80 % 80 % 10 0 % 10 0 % 95 % 2 B a s e l i n e C P I f i g u r e s a r e b a s e d o n 3 - ye a r s e n d e d d a t a a s o f D e c e m b e r 3 1 , 2 0 0 0 f o r F Y 2 0 0 1 a n d F Y 2 0 0 2 c i r c u i t s : 3 - ye a r s e n d e d D e c e m b e r 3 1 , 2 0 0 1 f o r F Y 2 0 0 3 c i r c u i t s : 3 - ye a r s e n d e d D e c e m b e r 3 1 , 2 0 0 2 f o r F Y 2 0 0 4 c i r c u i t s , I m p r o v e m e n t p e r i o d i s 2 y e a r s a f t e r id e n t i f i c a t i o n y e a r , f o l l o w e d b y a 3 - ye a r p e r i o d t o r e c a l c u l a t e C P I . 3 R e f l e c t s s y s t e m - w i d e p e r f o r m a n c e f o r i m p r o v e d a c c u r a c y , No t e : P e r f o r m a n c e f i g u r e s e x l u d e i m p a c t s o f m a j o r e v e n t s , . F Y 2 0 0 2 P e r f o r m a n c e h a s b e e n u p d a t e d t o r e f l e c t m o r e a c c u r a t e r e p o r t i n g s t a t i s t i c s f o r S A I D I , S A I F I , M A I F I d u e t o t e c h n o l o g y i m p r o v e m e n t s , cu s t o m e r gu a r a n t e e s - P A C I F I C O R P CG 1 CG 2 CG 3 CG 4 CG 5 CG 6 CG 7 CG 8 De s c r i p t i o n Re s t o r i n g S u p p l y Ap p o i n t m e n t s Sw i t c h i n g o n P o w e r Es t i m a t e s Re s p o n d t o B i l l i n g I n q u i r i e s Re s p o n d t o M e t e r P r o b l e m s No t i f i c a t i o n o f P l a n n e d I n t e r r u p t i o n s Po w e r Q u a l i t y C o m p l a i n t s Ja n l . l a r y + l ' I I I ~ Ev e n t s , , F a i l u r e s l5 i $ c a l " Ye a I ' E n d 1 , 2 0 0 3 ' , 24 . 4 8 8 22 4 42 7 63 5 29 1 10 5 26 , 18 4 10 0 , 99 , 10 0 , 99 , 99 , 10 0 , 10 0 , 10 0 , Ev e n t s $0 1 3 3 75 4 $5 0 1 20 2 $0 2 07 3 $1 5 0 3 06 6 $1 5 0 90 6 $0 $0 76 8 $0 , $ ~ ~ Q ~1 , a 3 5 fa i l u r e s %$ l I , CC e s s 10 0 , 99 , 99 , 99 , 99 , 95 , 99 , 10 0 , Ja n u a r y - Ma r c h 2 0 0 3 ( F Y 2 0 0 3 ) Id a h o Fi s c a l Y e a r E n d 2 0 0 2 Pa i d Ev e n t s Fa i l u r e s % S u c c e s s Pa i d 13 4 61 8 99 , $2 2 5 $5 0 15 6 10 0 , 95 0 35 7 99 , $9 5 0 $7 5 0 18 7 99 , $1 5 0 $4 5 0 16 4 99 , $3 0 0 $1 0 0 10 0 , $1 5 0 45 1 99 , $1 0 0 10 0 , $3 , 4 5 0 1 4 2 03 7 99 . 72 5 99 , 9 O J ~ 99 . Ge n e r a l C o m m e n t s : P a c i f i C o r p s s u c c e s s r a t e c o n t i n u e s t o p o r t r a y t h e C o m p a n y s h i g h l e v e l o f p e r f o r m a n c e u n d e r t h e C u s t o m e r G u a r a n t e e s P r o g r a m , F a i l u r e s h a v e i n c r e a s e d c o m p a r e d t o l a s t y e a r d u e t o in c r e a s e d p r o g r a m o v e r s i g h t a n d u n d e r s t a n d i n g o f w h a t c o n s t i t u t e s a f a i l u r e , T h e F Y 2 0 0 3 f a i l u r e r a t e i s m o r e t y p i c a l o f w h a t w e w o u l d e x p e c t i n t e r m s o f n u m b e r o f f a i l u r e s u n d e r t h e p r o g r a m , Ex c l u d e s m a j o r e v e n t s