Docket No: 15-035-03

Rocky Mountain Power – Energy Balancing Account

Docket Index

Docket Number: 15-035-03

In the Matter of: Rocky Mountain Power to Decrease the Deferred EBA Rate through the Energy Balancing Account Mechanism

263033

For questions regarding documents not linked call 801-530-6714

Date Description
December 1, 2015 Cover Letter
Rocky Mountain Power EBA Quarterly Reporting Requirement 1
Exhibit A – Copy of UT EBA (Dec2015) Q3 Conf_2015 11 30 SentOut [PROPRIETARY]
Exhibit B – Copy of Attachment 3.1 – Q3 2015 CONF  [PROPRIETARY]
Exhibit C – Copy of EBA Accounting Detail – Cleaned Copy 113015  [PROPRIETARY]
October 27, 2015 Report and Order Memorializing Bench Ruling and Approving Tariff Sheets
October 26, 2015 Comments from Division of Public Utilities
October 20, 2015 Notice of Filing and Comment Period
October 20, 2015 Cover Letter
Certificate of Service
Tariff Schedule – SCH – Index B.1 LEG (2015 EBA)
Tariff Schedule – SCH – Index B.1 REV (2015 EBA)
Tariff Sheet – sch-94-4.LEG(2015 EBA)
Tariff Sheet – sch-94-4.REV(2015 EBA)
Tariff Sheet – sch-94-5.LEG(2015 EBA)
Tariff Sheet – sch-94-5.REV(2015 EBA)
Tariff Sheet – sch-94-6.LEG(2015 EBA)
Tariff Sheet – sch-94-6.REV(2015 EBA)
Tariff Sheet – sch-94-7.LEG(2015 EBA)
Tariff Sheet – sch-94-7.REV(2015 EBA)
Tariff Sheet – sch-94-8.LEG(2015 EBA)
Tariff Sheet – sch-94-8.REV(2015 EBA)
Tariff Sheet – sch-94-9.LEG(15-035-03)
Tariff Sheet – sch-94-9.REV(15-035-03)
Tariff Sheet – sch-94-10.LEG(15-035-03)
Tariff Sheet – sch-94-10.REV(15-035-03)
Exhibit A – Exhibit RMP___(BSD-1)_Settlement
Exhibit B – UT 2015 EBA Steward Exhibits and Workpaper (Compliance) (1)
October 14, 2015 Reporter’s Transcript Re: October 1, 2015
October 1, 2015 Audio File for Hearing held October 1, 2015
Part 1
Part 2
September 30, 2015 Cover Letter
UIEC Signature Page to Settlement Stipulation
Certificate of Service
September 29, 2015 Cover Letter
Certificate of Service
Rocky Mountain Power EBA Settlement Stipulation
September 11, 2015 Order Modifying Scheduling Order and Notice of Hearing
September 10, 2015 Motion to Suspend Remaining Schedule and Request for Stipulation Hearing
September 1, 2015 Cover Letter
Rocky Mountain Power EBA Reporting Requirement filed with Quarterly Report Jan – June 2015
Exhibit A – Copy of Copy 2 Q2 2015 UT EBA, Exhibit 1 Final 20150831 [PROPRIETARY]
Exhibit B – Copy of Copy of 3_Q2 2015 UT EBA_QrtlyRptgReq 1_FINAL_20150831 [PROPRIETARY]
Exhibit C – Copy of Copy of EBA Accounting Detail – Thru June 2015 (Cleaned) [PROPRIETARY]
Exhibit D – Copy of Copy of WP_UT EBA Q2 2015 (Jan-Jun)_20150827 [PROPRIETARY]
August 18, 2015 Cover Letter
Certificate of Service
Redacted Response Testimony of Brian S. Dickman
Redacted Response Testimony of Dana M. Ralston
Response Testimony of Brian S. Dickman [PROPRIETARY]
Response Testimony of Dana M. Ralston [PROPRIETARY]
August 18, 2015 Comments of the Utah Industrial Energy Consumers
Exhibit A – Appendix 1 Data Request Responses
August 18, 2015 Redacted Direct Testimony of Philip Hayet for Office of Consumer Services
Direct Testimony of Philip Hayet for OCS [PROPRIETARY]
Certificate of Service
Exhibit A – Curriculum Vitae
Exhibit B – Exhibit OCS-2.2.Craig Outage [PROPRIETARY]
Exhibit C – Exhibit OCS-2.3.Hunter Outage [PROPRIETARY]
Exhibit D – Exhibit OCS-2.4.EIM adjustment [PROPRIETARY]

Workpapers
Copy of Attach OCS 2.7 [PROPRIETARY]
BPM – 4564 GMC EIM Transaction Charge_5 [PROPRIETARY]
Copy of Craig Outage – Replacement Power Value [PROPRIETARY]
DPU 22.20 CONF [PROPRIETARY]
Copy of Exhibit OCS-2.2 (Brian S. Dickman Confidential EBA Workpapers) Craig Outage-confexh [PROPRIETARY]
Copy of Exhibit OCS-2.3 (Brian S. Dickman Confidential EBA Workpapers) Hunter Outage-confexh [PROPRIETARY]
Copy of Exhibit OCS-2.4 (Brian S. Dickman Confidential EBA Workpapers) EIM adjustment-confexh [PROPRIETARY]
HTR3 ICT CollapseInspectionReport-R1.zCONF [PROPRIETARY]
HTR3-04272014-Cooling Tower.CONF [PROPRIETARY]
OCS 2.4 CONF [PROPRIETARY]
OCS 2.6 CONF [PROPRIETARY]
OCS 2.7 CONF [PROPRIETARY]

August 18, 2015 Redacted Direct EBA Testimony of Danny A.C. Martinez for OCS
Certificate of Service
Direct EBA Testimony of Danny A.C. Martinez for OCS [PROPRIETARY]
Certificate of Service
July 30, 2015 Testimony of Richard S. Hahn and Dan F. Koehler for Division of Public Utilities
Certificate of Service
Cover Page for DPU Exhibit 2.2 Supp Audit Report Executive Summary Revised (Clean)
Exhibit A – DPU Exhibit 2.2 Supp Audit Report Public Exectuve Summary (Clean)
Cover Page for DPU Exhibit 2.2 Supp Audit Report – Exec Summary Revised (Redline)
Exhibit A.1 – DPU Exhibit 2.2 Supp Audit Report – Exec Summary Revised (Redline)
Exhibit B – Exhibit DPU2.3 Supp EBA Audit Report (Rev-Redline) – Testimony of Richard S. Hahn and Dan F. Koehler for DPU [PROPRIETARY]
Exhibit B.1 – DPU 2.3 Supp Audit Report (Rev-Clean) to Testimony of Richard S. Hahn and Dan F. Koehler for DPU [PROPRIETARY]
July 30, 2015 Direct Testimony of Matthew Croft
Certificate of Service
Exhibit A – Division of Public Utilities Adjusted EBA Summary
July 15, 2015 Testimony of Richard S. Hahn and Dan F. Koehler
Certificate of Service
Exhibit A – Curriculum Vitae
Exhibit B – EBA Audit for Rocky Mountain Power 2014
Exhibit C – 2.31 CA’s 2014 EBA Audit Report [PROPRIETARY]
July 15, 2015 Direct Testimony of Matthew Croft
Certificate of Service
Exhibit A – 2015 EBA Audit Report for Rocky Mountain Power
Exhibit B – 2015 EBA Audit Report for Rocky Mountain Power [PROPRIETARY]
Exhibit C – Division of Public Utilities Calculated EBA Summary as filed by RMP
Exhibit D – Division of Public Utilities Adjusted EBA Summary
Exhibit E – Division of Public Utilites EBA Adjustments
Exhibit F – 1.5 Reconciliations [PROPRIETARY]
Exhibit G – 1.6 ETP and Tenor Calc [PROPRIETARY]
Exhibit H – 1.7 Summary of JB Line Loss Adjustment [PROPRIETARY]
Exhibit I – 1.8 SAP Accounts and EBA Tariff [PROPRIETARY]
Exhibit J – 1.9 DPU/RMP DAta Response 25.1 1st Supplemental – EIM Cost Summary [PROPRIETARY]
Exhibit K – 1.10 Commercial Objectives 20140620 [PROPRIETARY]
Exhibit L – 1.11 RTC Summary [PROPRIETARY]
July 7, 2015 Order Granting Intervention of Holcim, Inc., Kennecott Utah Copper LLC, Malt-O-Meal, and Tesoro Refining and Marketing Company LLC
June 17, 2015 Utah Industrial Energy Consumers (UIEC) Petition to Intervene
May 12, 2015 Appendix A Re: Peter J. Mattheis and Eric J. Lacey
May 7, 2015 Order Granting Intervention of Nucor Steel-Utah, a Division of Nucor Corporation
April 17, 2015 Petition to Intervene of Nucor Steel-Utah
April 13, 2015 Order Granting Intervention of the Utah Association of Energy Users
April 8, 2015 Notice
April 7, 2015 Comments from Division of Public Utilities
March 31, 2015 Corrected SA HdgRpt_AttA_FINAL_20150213 [PROPRIETARY]
March 24, 2015 Scheduling Order and Notice of Hearing
March 20, 2015 Appendix A Re: Gary A. Dodge
March 20, 2015 Utah Association of Energy Users (UAE) Petition to Intervene
March 18, 2015 Appendix A Re: Philip Hayet and Leah J. Wellborn
March 18, 2015 Amended Notice of Scheduling Conferences
March 17, 2015 Notice of Scheduling Conferences
March 16, 2015 Action Request Due: April 16, 2015
March 16, 2015 RMP 2015 EBA Cover Letter
Certificate of Service
RMP Application to Decrease the Deferred EBA Rate Through the EBA Mechanism

Direct Testimony of Brian S. Dickman
Exhibit A – Copy of Exhibit RMP (BSD-1)_EBA
Exhibit B – Copy of Exhibit RMP (BSD-2)_EBA
Exhibit C – Copy of Exhibit RMP (BSD-3)_EBA
Exhibit D – Copy of Exhibit RMP (BSD-4)_EBA
Exhibit E – Copy of Exhibit RMP (BSD-5)_EBA
Exhibit F – Copy of Exhibit RMP (BSD-6)_EBA
Copy of Brian S. Dickman Confidential EBA Workpapers [PROPRIETARY]

Direct Testimony of Joelle R. Steward
Exhibit A – Copy of Exhibit RMP (JRS-1) and (JRS-2)_EBA
Exhibit B – Exhibit RMP (JRS-3) SCH-IndexB1.LEG(2015 EBA)
Exhibit C – Exhibit RMP (JRS-3) SCH-IndexB1.REV(2015 EBA)
Exhibit D – Exhibit RMP (JRS-3) SCH-IndexB1.REV(2015 EBA)
Exhibit E – Exhibit RMP (JRS-3) sch-94-4.REV(2015 EBA)
Exhibit F – Exhibit RMP (JRS-3) sch-94-5.LEG(2015 EBA)
Exhibit G – Exhibit RMP (JRS-3) sch-94-5.REV(2015 EBA)
Exhibit H – Exhibit RMP (JRS-3) sch-94-6.LEG(2015 EBA)
Exhibit I – Exhibit RMP (JRS-3) sch-94-6.REV(2015 EBA)
Exhibit J – Exhibit RMP (JRS-3) sch-94-7.LEG(2015 EBA)
Exhibit K – Exhibit RMP (JRS-3) sch-94-7.REV(2015 EBA)
Exhibit L – Exhibit RMP (JRS-3) sch-94-8.LEG(2015 EBA)
Exhibit M – Exhibit RMP (JRS-3) sch-94-8.REV(2015 EBA)
Exhibit N – Exhibit RMP (JRS-3) sch-94-9.LEG(2015 EBA)
Exhibit O – Exhibit RMP (JRS-3) sch-94-9.REV(2015 EBA)
Exhibit P – Exhibit RMP (JRS-3) sch-94-10.LEG(2015 EBA)
Exhibit Q – Exhibit RMP (JRS-3) sch-94-10.NEW(2015 EBA)
Workpapers to Steward Testimony – Copy of UT 2015 EBA Steward Exhibits and Workpaper

Folder – Attach EBA FR 1-2
Filing Req – Copy of 2014EBA_2012GRC_Stipulation Exhibit A2.FINAL 2012-2013
Filing Req – Copy of 2015EBA_2014GRC_Stipulation Exhibit A
Filing Req – Copy of Wheeling Volumes and Revenues 2014

Folder – Attach EBA FR 6-11
Filing Req – Lower Valley 7-3-14 QF PPA ID AVOID COSTS NON CONF
Filing Req – Roush Hydro 7-3-14 QF PPA July 2014-June 2015 OR SCH 37 NON
Filing Req – Stahlbush Island Farms 9-25-14 QF PPA OR SCH 37 NON CONF
Filing Req – Three Sisters Irr Dist 2-18-14 QF PPA OR SCH 37 NON CONF

EBA Filing Requirements
Filing Req – Copy of Attach EBA AFR 2
Filing Req – Copy of Attach EBA AFR 7
Filing Req – Copy of Attach EBA FR 1 -3
Filing Req – Copy of Attach EBA FR 1 -4
Filing Req – Copy of Attach EBA FR 1 -5
Filing Req – Copy of Attach EBA FR 6 -12
Filing Req – EBA AFR 1
Filing Req – EBA AFR 2
Filing Req – EBA AFR 3
Filing Req – EBA AFR 4
Filing Req – EBA AFR 5
Filing Req – EBA AFR 6
Filing Req – EBA AFR 7
Filing Req – EBA AFR 8
Filing Req – EBA AFR 9
Filing Req – EBA AFR 10
Filing Req – EBA AFR 11
Filing Req – EBA AFR 12
Filing Req – EBA AFR 13
Filing Req – EBA AFR 14
Filing Req – EBA AFR 15 SPECIAL HANDLING
Filing Req – EBA AFR 16
Filing Req – EBA AFR 17
Filing Req – EBA AFR 18
Filing Req – EBA AFR 19
Filing Req – EBA AFR 20
Filing Req – EBA FR 1
Filing Req – EBA FR 2
Filing Req – EBA FR 3
Filing Req – EBA FR 4
Filing Req – EBA FR 5
Filing Req – EBA FR 6

Monsanto BUS CONF
Monsanto Invoice 01 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 02 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 03 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 04 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 05 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 06 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 07 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 08 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 09 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 10 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 11 2014 BUS CONF [PROPRIETARY]
Monsanto Invoice 12 2014 BUS CONF [PROPRIETARY]
Copy of Monsanto Summary Buy-Through CY 2014 BUS CONF [PROPRIETARY]

USMag BUS CONF
Copy of Mag Pass 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 01 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 02 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 03 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 04 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 05 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 06 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 07 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 08 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 09 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 10 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 11 2014 BUS CONF [PROPRIETARY]
US MAG Invoice 12 2014 BUS CONF [PROPRIETARY]

EBA Filing Requirements CONF
Attach EBA AFR 10 CONF
SER DVJ 4 11032014 Cold reheat flange gasket failure [PROPRIETARY]
SER GAD1-08182014 Low Drum Trip [PROPRIETARY]
SER GAD2-02062014 Hydrogen Seal Oil [PROPRIETARY]
SER GAD3-07302014 FD Fan Trip [PROPRIETARY]
SER HTG1-110814-1-5 Feeder Trip (3) [PROPRIETARY]
SER JB4-060414 Duct Bank Incident [PROPRIETARY]
SER LKS U21-09032014  IP Kettle Boiler Low Level Trip [PROPRIETARY]
SER-LKS-062814 Steam Turbine Trip on Hi Hi Drum Level (Final) [PROPRIETARY]

Attach EBA AFR 18 CONF
Copy of Check-Out Report_CY2014_COMPLETE_CONF [PROPRIETARY]

Attach EBA F 1 -1 CONF
Copy of UTEBA14_UT GRC 2012 May Settlement NPC Study CONF [PROPRIETARY]
Copy of UTGRC14 Settlement NPC UT 630M_2014 06 17 CONF [PROPRIETARY]

Attach EBA F 6 -1 CONF
Copy of UT 15-035-15 SA HdgRpt_Att A_FINAL_20150213 CONF [PROPRIETARY]
UT 15-035-15 SA_HdgRpt_20150213 CONF [PROPRIETARY]

Attach EBA F 6 -6 CONF
Copy of 2015_UT_EBA_FilingRequirement_6b_20150212_CONF [PROPRIETARY]

Attach EBA F 6 -7 CONF
Copy of 2014 Hydro Forced Outage Summary CONF [PROPRIETARY]
Copy of 2014 Hydro Planned Outage Summary CONF [PROPRIETARY]
Copy of 2014 Thermal Outage Summary CONF [PROPRIETARY]
Copy of 2014 Wind Project Outage CONF [PROPRIETARY]

Attach EBA F 6 -8 CONF
Copy of 2014 Hydro Availability Summary CONF [PROPRIETARY]
Copy of 2014 Thermal Statistics CONF [PROPRIETARY]
Copy of 2014 Wind Statistics CONF [PROPRIETARY]

Attach EBA F 6 -9 CONF
Copy of CraigHayden_2014_ENDUR_Hrly Owned Gen MTN Time FINAL CONF [PROPRIETARY]
Copy of Hydro_2014 FERC Hrly Owned Gen FINAL CONF [PROPRIETARY]
Copy of Mid-C Only Hydro_2014_CAS_Hrly Owned Gen FINAL CONF [PROPRIETARY]
Copy of ThermalGasWind_2014 FERC Hrly Owned Gen FINAL CONF [PROPRIETARY]

Attach EBA F 6 -10 CONF
Foote Creek II 6-17-14 QF PPA WY SCH 38 CONF [PROPRIETARY]
Foote Creek III 7-30-14 QF PPA WY SCH 38 CONF [PROPRIETARY]
Tata Chemicals (Soda Ash) CONF [PROPRIETARY]

Attach EBA F 6 -14 CONF
Copy of CAISO 2014 Service Fees CONF [PROPRIETARY]
Copy of CAISO 2014 Wheeling Fees CONF [PROPRIETARY]

EBA Filing Requirements CONF
Copy of Attach EBA AFR 8 CONF [PROPRIETARY]
Copy of Attach EBA AFR 11 -1 CONF [PROPRIETARY]
Copy of Attach EBA AFR 11 -2 CONF [PROPRIETARY]
Copy of Attach EBA AFR 13 CONF [PROPRIETARY]
Copy of Attach EBA AFR 14 CONF [PROPRIETARY]
Copy of Attach EBA AFR 15 -1 CONF [PROPRIETARY]
Copy of Attach EBA AFR 17 CONF [PROPRIETARY]
Copy of Attach EBA AFR 20 CONF [PROPRIETARY]
Copy of Attach EBA FR 6 -2 CONF [PROPRIETARY]
Copy of Attach EBA FR 6 -3 CONF [PROPRIETARY]
Copy of Attach EBA FR 6 -4 CONF [PROPRIETARY]
Copy of Attach EBA FR 6 -5 CONF [PROPRIETARY]
Copy of Attach EBA FR 6 -13 CONF [PROPRIETARY]

February 25, 2015 Appendix A Re: Jeffrey D. Bower
February 19, 2015 Appendix A Re: Gilbert, Bower, Koehler, Kier, and Hahn
February 17, 2015 Cover Letter
Rocky Mountain Power MP Filing Requirement 6(b) for the 2015 EBA Report [PROPRIETARY]
January 14, 2015 RMP Intent to File Energy Balance Account

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