Demande R-3549-2004 RÉPONSES DU TRANSPORTEUR À LA DEMANDE DE RENSEIGNEMENTS NUMÉRO 2 DE LA RÉGIE DE L'ÉNERGIE Réponse R4.1 Évaluation OPG Original : 2005-01-17 HQT-10, Document 1.6.4 (En liasse) 2003 Point-to-Point Transmission Customer Satisfaction Survey Transmission Customer Ontario Power Generation Inc. 700 University Avenue (H9-E18) Toronto (Ontario) M5G 1X6 M / Survey Date D / Y 03-31-04 First survey Periodical survey Survey participants Transmission Customer Hydro-Québec TransÉnergie Name and position Name and position Richard Gell Business Development - Trading Chantal Guimont Directrice - Commercialisation Slavica Perera Logistics Coordinator Victor Bissonnette Délégué commercial - Commercialisation Erica Cheung Short Term Trading Jim Mastorakos Short Term Trader 2003 Point-to-Point Transmission Customer Satisfaction Survey Point to Point Transmission Service purchases Long term Short Term Firm Previous Period: 2002 Non Firm Number of reservations N/A N/A N/A $ N/A N/A N/A Quantity Survey Period: 2003 Firm N/A MW N/A MWh N/A MWh Number of reservations 0 0 19 $ 0 0 50,104.98 (1) 0 MW 0 MWh 7,504 MWh (1) Quantity (1): Including a 1 hour rebate for 228 MWh (1,434.12$) A. Transmission Services 2002 Concensus HQ TE Score Customer Score 2003 Concensus 1. Point to Point Transmission services - TTC/ATC posted on OASIS - Data Availability N/A 8 10 9 - Data Reliability N/A 8 10 9 - Transmission service reservation process N/A 8 9 8.5 - Scheduling process N/A 8 9 8.5 - Real Time processing N/A 8 9 8.5 2. System Impact Studies N/A N/A N/A N/A 3. Projects issued from System Impact Studies N/A N/A N/A N/A 4. Outage Planning and optimization N/A N/A N/A N/A Average score N/A 8 9.4 8.7 Comments : On the scheduling process, the "HERMES" scheduling tool had to be explained to OPG. It was suggested that training for this application should be part of the next TransÉnergie session for customers (Action item) When OPG requested assistance from TransÉnergie's OASIS unit, answers came fast and were clear and TransÉnergie's personnel verified afterwards OPG's satisfaction and understanding. In particular, help from Gisèle Jacques, Robert Legault, and Christian Strasbourg was appreciated. OPG appreciated the lead taken by TransÉnergie to solve the tagging problems that created a TLR event on one of OPG's transactions due to the improper representation in IDC. Exchanges and discussions on use of the different ties with TransÉnergie were appreciated. Survey Scale – Please evaluate each item on a score from 1 to 10 where: 1 = Totally unsatisfactory 10 = Totally satisfactory W.O. = Without object 1 of 3 2003 Point-to-Point Transmission Customer Satisfaction Survey B. Customer Service, billing and communication 2002 Concensus HQ TE Score Customer Score 2003 Concensus 1. Customer Service - Communication accessibility N/A 9 10 9.5 - Coordination and follow up of issues N/A 9 10 9.5 - Advice and assistance N/A 9 10 9.5 2. Billing - Clarity and reliability of billing data N/A 8 9 8.5 - Billing process N/A 8 8 8 3. Communication - OASIS Web Site N/A 7 7 7 - Exchanges on Tariff, regulatory and policy issues N/A 7 7 7 - Exchanges on contractual obligations issues N/A 7 7 7 N/A 8 8.5 8,25 Average score Comments : Comments from Mr. Garth Martin (Billing): Timeliness of invoices needs to be improved (Action item) OASIS Web site: Compared to others (PJM, MISO), some information are difficult to find quickly. As much as possible, should be on one page. Possibility to have TTC/ATC information on the system map? Outages appearing on comment boxes when moving the pointer over an intertie? Direct access to the rates table? (Action item) Mr. Richard Gell stated (after the meeting, on April 7, 2004 by phone), that while responses to inquiries and ensuing dialogues were very good, the outcomes were sometimes disappointing (As an example, OPG has to maintain an LC with TransÉnergie while it does not have to with other entities). C. General assessment 2002 Concensus 1. HQ TransÉnergie's customer awareness N/A 2. Follow up on the previous period Action Plan N/A Total average score N/A HQ TE Score 8 Customer Score 9 N/A 8 2003 Concensus 8.5 N/A 9 N/A 8.5 Comments : Suggestion to provide a Newsletter on highlights on TransÉnergie's actions (Action item) Propose that TransÉnergie hold a Customer Meeting this coming fall since the previous one was greatly appreciated. Include a longer review of operations of the interties. (Action item) Survey Scale – Please evaluate each item on a score from 1 to 10 where: 1 = Totally unsatisfactory 10 = Totally satisfactory W.O. = Without object 2 of 3 2003 Point-to-Point Transmission Customer Satisfaction Survey HQ TransÉnergie's global performance 2002 Concensus HQ TE Score Customer Score 2003 Concensus A. Transmission Services N/A 8 9.4 8.7 B. Customer service, billing and communication N/A 8 8.5 8.25 C. General assessment N/A 8 9 8.5 Total average score N/A 8 8,97 8,48 Transmission Customer's performance 2002 Concensus HQ TE Score Customer Score 2003 Concensus 1. Requirements identified clearly and in due time N/A 9 9 9 2. Compliance with contractual obligations N/A 10 10 10 3. Compliance with HQ TransÉnergie's requirements and operating rules N/A 10 10 10 4. Schedules compliance N/A 10 10 10 5. Compliance with reliability Standards N/A 10 10 10 6. Staff cooperation N/A 10 10 10 Total average score N/A 9.83 9.83 9.83 Comments : There were very few occasions to really measure performance on both sides in this first year of OPG'S activities as a Transmission Customer. Therefore the results on both sides are generally good. There were no outstanding issues due to the low level of activity but the learning process on both sides has been satisfying. The tagging issue is the only incident both parties have identified and there is no other action to undertake on this item as Hydro-Québec TransÉnergie was proactive to solve the problem. Hydro-Québec TransÉnergie's customer oriented attitude is considered very positive. Survey Scale – Please evaluate each item on a score from 1 to 10 where: 1 = Totally unsatisfactory 10 = Totally satisfactory W.O. = Without object 3 of 3 2003 Point-to-Point Transmission Customer Satisfaction Survey Action Plan Next Survey planned for : Spring 2005 No Issue Completed by : Victor Bissonnette Action Scheduled Responsable M/ D /Y Completed Comments M/ D /Y 1 Training for HERMES (scheduling tool) Provide in the next Customer Meeting or by direct action with OPG Fall 2004 TransÉnergie / / 2 Timeliness of invoices Improve invoice turnout delay As soon as TransÉnergie possible / / 3 OASIS Web Site Improvements on accessibility of commercial information First quarter of 2005 TransÉnergie / / 4 Communication of TransÉnergie's activities Introduce a Newsletter for activities highlights First quarter of 2005 TransÉnergie / / 5 Communication of TransÉnergie's activities Have a second Customer Meeting with Fall 2004 a session on operations specifics for each intertie TransÉnergie / / Investigate TransÉnergie's billing system constraints