LDC Public Safety Measure Project October 21, 2014 The ESA’s LDC Public Safety Measure Working Group Industry Operations and Performance Daria Babaie, P. Eng., CPA, CMA Manager, Audit and Performance Assessment October 21, 2014 2 Background – Safety: A Priority for the Board • In accordance with the Directive from the Minister of Energy dated November 23, 2010, the Board was required to provide guidance to licensed distributors in undertaking smart grid activities. • The Board to set out its expectations for regulated entities in the preparation of their plans for the development and implementation of the smart grid and identify the criteria that the Board will use to evaluate such plans. Background – Safety: A Priority for the Board • Directive from the Minister of Energy dated November 23, 2010: – “The Board shall be guided by the following policy objectives of the government: • Efficiency, Customer value, Co-ordination, Interoperability, Security, Privacy, Safety, Economic Development, Environmental Benefits, Reliability. – Safety: Maintain, and in no way compromise, health and safety protections and improve electrical safety wherever practical.” Background – Safety: A Priority for the Board • Report of the Board - Supplemental Report on Smart Grid, EB-2011-0004, February 11, 2013. • Safety has always been a priority of the Board and is essential to good utility practice. • The Board recognizes that the Electrical Safety Authority (“ESA”) oversees safety issues directly through the development of its regulations, codes, and inspection program. • In developing plans in response to the Board’s smart grid guidance, distributors will be expected to demonstrate how their plans address safety. Report of the Board: Performance Measurement for Electricity Distributors: A Scorecard Approach - EB-2010-0379 • Scorecard is an important tool for public reporting of performance in a transparent manner. • To monitor individual distributor performance and eventually, to compare performance across the sector. • The Board believes that customers would find that Public Safety is an important aspect of overall value for money. • Looking at the Scorecard from a customers’ point of view, safety of the distribution system is very important. Report of the Board: Performance Measurement for Electricity Distributors: A Scorecard Approach - EB-2010-0379 • The Board has been consulting with the ESA and will consult with stakeholders to identify a measure that is readily available for use as the Public Safety measure on the Scorecard. • The Board recognizes that overall good asset management can be assessed effectively through safety, reliability and cost control measures. Report of the Board: Performance Measurement for Electricity Distributors: A Scorecard Approach - EB-2010-0379 • Safety has been identified as one of the primary criteria for evaluating any material investment in the Board’s new filing requirements in relation to distribution network investment planning entitled Chapter 5 - Consolidated Distribution System Plan Filing Requirements. A Scorecard Approach to Assessing Outcomes Performance Outcomes Customer Focus Services are provided in a manner that responds to identified customer preferences. Performance Categories Performance Measures New Residential Services Connected on Time Service Quality Scheduled Appointments Met on Time Telephone Calls Answered on Time First Contact Resolution Customer Satisfaction Billing Accuracy Customer Satisfaction Survey Results Operational Effectiveness Safety Continuous improvement in productivity and cost performance is achieved; and distributors deliver on system reliability and quality objectives. System Reliability Asset Management Public Safety (measure to be determined) Average Number of Hours that Power to a Customer is Interrupted Average Number of Times that Power to a Customer is Interrupted Distribution System Plan Implementation Progress Efficiency Assessment Cost Control Total Cost per Customer Total Cost per Km of Line Public Policy Responsiveness Conservation and Demand Management Distributors deliver on obligations mandated by government (e.g., in legislation and in regulatory Connection of Renewable requirements imposed further to Generation Ministerial directives to the Board). Financial Performance Financial viability is maintained; and savings from operational effectiveness are sustainable. Financial Ratios Net Annual Peak Demand Savings (Percent of target achieved) Net Cumulative Energy Savings (Percent of target achieved) Renewable Generation Connection Impact Assessments Completed on Time New Micro-embedded Generation Facilities Connected on Time Liquidity: Current Ratio (Current Assets/Current Liabilities) Leverage: Total Debt (includes short-term and long-term debt) to Equity Ratio Profitability: Deemed (included in rates) Regulated Return Achieved on Equity The Purpose To monitor the effort and impact LDCs are having on improving public electrical safety for the Distribution Network 10 LDC Public Safety Measure Working Group - Oct 21/14 Project Outline Part 1 1. Working Session 1 – October 21, 2014 • Orientation to the project • Shortlist of alternative measures • Shortlist of evaluation and selection criteria • Evaluation and selection matrix 2. Internal working group will review and develop a draft measures concept by November 12, 2014. 3. Working Session 2 – November 12, 2014 • Review ESA’s draft measures concept • Provide Feedback 4. Update draft measure concept – by November 18, 2014 Part 2 1. Obtain broad external stakeholder input – by mid Feb 2015 2. Submit recommended measure to OEB – by March 12, 2015 11 LDC Public Safety Measure Working Group - Oct 21/14 AGENDA 1. Introduction • Project Purpose and Overview • Agenda / Deliverables • Participant Introductions 2. Background Presentations 3. Shortlist of possible LDC electrical public safety measures 4. Shortlist of evaluation and selection criteria 5. Evaluation and Selection Grid 6. Next Steps 12 LDC Public Safety Measure Working Group - Oct 21/14 Background 13 LDC Public Safety Measure Working Group - Oct 21/14 The Distribution Network Scope 14 LDC Public Safety Measure Working Group - Oct 21/14 Why? SAFETY - There are members of the public (general public and non LDC salaried workers) being killed/critically injured or suffer property loss due to utility-related equipment* on a regular basis and we believe that those are preventable. KEY FACTS about public electrical safety hazards in proximity to the Distribution Network include: • Utility-related electrocutions have accounted for 49% of all electrical-related fatalities in the past ten years. • Contact with powerlines accounted for 72% of utility-related equipment deaths in the past ten years. • Average of 3 fatalities and 6 critical injuries per year associated with utility-related equipment* over the past ten years. *Utility-related equipment means electrical equipment and devices used by Local Utility Company (or privately owned company or property owner) to distribute electricity to facilities or buildings. Examples of such equipment are; overhead or underground powerline (including equipment on utility poles), substation, electrical vaults, high voltage switchgear or transformer. 15 LDC Public Safety Measure Working Group - Oct 21/14 Number of Utility-Related Equipment Electrocutions in Ontario, 2004-2013 14 Overhead powerline contact accounted for 72% of utilityrelated electrical fatalities. 12 10 Number of Electrocutions Utility-related equipment accounted for 49% of all electricalrelated fatalities, 2004-2013. 8 6 4 2 0 16 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Total Electrical-Related Fatalities in Ontario 8 9 12 5 6 7 6 4 2 9 All Utility Equipment-Related Electrocutions 2 4 5 2 3 5 4 2 2 4 Powerline Electrocutions 2 3 5 1 2 4 2 1 2 2 LDC Public Safety Measure Working Group - Oct 21/14 Number of Reported Utility-Related Electrical Incidents by Event in Ontario, 2004-2013 250 64% Overhead (1405) 3% Other (59) Number of Incidents 34% Underground (745) 200 150 100 Contacts happen and have the propensity for injury or death. 50 0 17 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Overhead Powerline Contact 101 173 169 208 134 132 112 118 148 110 Underground Powerline Contact 77 91 89 144 90 42 52 45 60 55 Vaults, Substations & Padmounts 0 14 1 12 11 6 3 3 0 9 LDC Public Safety Measure Working Group - Oct 21/14 Number of Utility-Related Electrical Incidents by Outcome in Ontario, 2004-2013 70 60 Inconsistent reporting of information. 50 Number of Events Non-critical injury and property damage number are underreported 40 30 20 10 0 18 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Critical Injury 7 9 12 5 3 7 4 2 0 5 Fatality 2 5 5 1 3 3 3 2 2 5 Non-Critical Injury 1 12 7 29 12 17 7 16 19 10 Property Damage 25 54 41 58 9 1 0 0 0 1 Unknown 0 0 0 0 0 3 0 1 0 0 LDC Public Safety Measure Working Group - Oct 21/14 Number of Utility-Related Electrical Incidents by Sector in Ontario, 2004-2013 350 300 13% occur in the public sector 250 Number of Incidents 3 out of 4 incidents occur in the construction sector 200 150 100 50 0 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 149 223 208 290 183 100 106 110 148 132 Farm 4 0 0 1 2 2 2 1 5 9 Public 15 40 35 55 22 39 27 23 20 11 Transport 5 9 7 2 4 2 6 5 6 4 Utility 5 6 9 16 24 37 26 27 29 18 Construction 19 LDC Public Safety Measure Working Group - Oct 21/14 Distribution Equipment Fires by Ignition Source in Ontario, 2003-2012 1200 Number of Fires 1000 800 13% of electrical distribution equipment fires are associated with utility equipment. 600 400 200 0 20 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Circuit Wiring - Aluminum (inc conductors) 16 20 15 28 14 24 6 6 9 16 Circuit Wiring - Copper (inc conductors) 192 206 226 206 211 192 145 121 127 106 Cord, Cable for Appliance, Electrical Articles 139 115 114 114 121 126 93 79 70 74 Distribution Equipment (includes panel boards, fuses, circuits) 167 150 155 142 127 112 101 85 85 73 Extension Cord, Temporary Wiring 96 78 102 78 87 83 52 58 47 39 Meter 14 11 13 11 12 16 7 9 1 6 Other Electrical Distribution Item 125 117 104 113 105 118 78 50 58 47 Service/Utility Lines (includes power/hydro transmission lines) 80 63 100 71 66 69 46 35 38 31 Terminations - Aluminum (inc receptacles, switches, lights) 26 16 16 11 23 12 8 3 3 5 Terminations - Copper (inc receptacles, switches, lights) 86 85 95 61 102 69 45 41 45 34 Transformer 44 36 53 30 40 38 23 20 17 12 Total 985 897 993 865 908 859 604 507 500 443 LDC Public Safety Measure Working Group - Oct 21/14 Draft LDC Public Safety Measures for Evaluation 1. Level of general public awareness of the hazards and precautions related to contact and fires with all distribution network assets. 6. Compliance with Reg 22-04 as measured by the Audit reports and DDI 7. # of serious electrical safety incidents that involve the public 13. Measure the impact or success of the electrical safety programs directed by the LDC. 24. Include public safety awareness, with the current ESA DDI Audit process. 21 ADD NAME IN FOOTER MENU • ADD DATE IN FOOTER MENU Draft Evaluation Criteria 1. 2. 3. 4. 5. 6. 7. 8. 9. Improve the public electrical safety* Relevance and meaningful to all * Quantifiable * Reporting transparency - Ability to verify the use of a standardized repeatable defined metric calculation methodology * Simple to track and report.* Ability of LDC to impact the measure * Impact on continuous improvement ** Ability to compare results across LDCs ** Impact on all LDC assets ** *Group ** ESA 22 LDC Public Safety Measure Working Group - Oct 21/14 MIL STD 882D Standard Practice for System Safety - identifies the potential effectiveness of a system safety approach 23 LDC Public Safety Measure Working Group - Oct 21/14 Evaluation and Selection Matrix Options Criteria Criteria Options Options Options Options Options Options 24 LDC Public Safety Measure Working Group - Oct 21/14 Criteria Criteria Criteria Criteria Next Steps 1. Document the session 2. Develop a draft LDC public safety measures concept document 3. Review and Feedback – November 12, 2014 4. Revised measures concept document 5. Share the revised measures concept document with participants 6. Develop a plan to secure feedback from 100% of LDCs and Public (including non LDC workers) 7. Secure feedback and update the measures concept document 8. Submit a recommendation to the OEB outlining any implementation issues by March 15, 2015 25 LDC Public Safety Measure Working Group - Oct 21/14