- Page 1 and 2: March 1, 2013 VIA HAND DELIVERY Mr.
- Page 3 and 4: Table of Contents 2012 PEF Customer
- Page 5 and 6: I. OVERALL RELIABILITY PERFORMANCE-
- Page 7 and 8: 1. Generation events - see pages 13
- Page 9 and 10: )-l:\USES OF OUTAGE EVENTS- ACTUAL
- Page 11 and 12: CAUSES OF OUTAGE EVENTS - {Absent A
- Page 13 and 14: THREE PERCENT FEEDER LIST - ACTU~ {
- Page 15 and 16: GENERATION EVENTS- ADJUSTMENTS (Rul
- Page 17 and 18: TRANSMISSION EVENTS- ADJUSTMENTS (R
- Page 19 and 20: d. Provide the 2012 service reliabi
- Page 21 and 22: 2012 ADJUSTED RELIABILITY (Rule 25-
- Page 23 and 24: n. The process used to identify and
- Page 25 and 26: ' CAUSES OF OUTAGE EVENTS- ADJUSTED
- Page 27 and 28: PART Ill SYSTEM RELIABILITY INDICES
- Page 29 and 30: DISTRIBUTION SUBSTATION (Rule 25-6.
- Page 31 and 32: PEF KPis Trending (2008-2012) ..._
- Page 33 and 34: SUPPLEMENTAL DISTRIBUTION INFORMATI
- Page 35 and 36: w w Progress Energy INTERRUPTI NORT
- Page 37 and 38: ~ Progress Energy MAIFie - Unadjust
- Page 39 and 40: ~ Progress Energy l,lYI,lTEM R!;;~I
- Page 41 and 42: . Describe Company efforts to corre
- Page 43 and 44: Transmission In addition to the act
- Page 45 and 46: percentage of new primary distribut
- Page 47 and 48: .tV. WOOD POLE INSPECTION PROGRAM a
- Page 49: "ORDERED that, consistent with the
- Page 53 and 54: MANAGEMENT REGION (SOUTH CENTRAL) V
- Page 55 and 56: of a storm; etc. To quantify or est
- Page 57 and 58: State whether pole rents are jurisd
- Page 59 and 60: Transmission Pole Inspections 2012
- Page 61 and 62: STORM HARDENING ACTIVITIES FOR TRAN
- Page 63 and 64: Distribution UG Data Input Next Yea
- Page 65 and 66: POST-STORM DATA C OLLECTION AN D F
- Page 67 and 68: f) Describe/provide any forensics d
- Page 69 and 70: OVERHEAD/UNDERGROUND RELIABILITY (O
- Page 71 and 72: P EF also collects available perfor
- Page 73 and 74: during storm events. P EF works ext
- Page 75 and 76: 2013 Activities The following activ
- Page 77 and 78: COLLABORATIVE RESEARCH (Initiative
- Page 79 and 80: VI. OTHER STORM HARDENING INITIATIV
- Page 81 and 82: INDEX for Reliability Re ort {6) Po
- Page 83 and 84: ATTACHEMENT A
- Page 85 and 86: Date/Time Location Retail CMI Grid
- Page 87 and 88: Date/Time Location Retail CMI Grid
- Page 89 and 90: Date/Time Location Retail CMI Grid
- Page 91 and 92: Date/Time Location Retail CMI Grid
- Page 93 and 94: Florida PSC Report - Exceptions Onl
- Page 95 and 96: Summary of Severe Weather Dates 201
- Page 97 and 98: ATTACHEMENT D
- Page 99 and 100: ATTACHEMENT E
- Page 101 and 102:
ATTACHEMENT F
- Page 103 and 104:
ATTACHEMENT G
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SOUTH COASTAL BELLEAIR 1 C1004 2.09
- Page 107 and 108:
SOUTH COASTAL EAST CLEARWATER 2 C09
- Page 109 and 110:
SOUTH COASTAL NORTHEAST 1 X0282 5.9
- Page 111 and 112:
SOUTH COASTAL STARKEY ROAD 1 J0113
- Page 113 and 114:
SOUTH CENTRAL BABSON PARK 1 K1195 3
- Page 115 and 116:
SOUTH CENTRAL CYPRESSWOOD 1 K0317 3
- Page 117 and 118:
SOUTH CENTRAL LAKE LUNTZ 1 K3284 7.
- Page 119 and 120:
SOUTH CENTRAL PINECASTLE 2 W0395 10
- Page 121 and 122:
SOUTH CENTRAL WINDERMERE 3 K302 8.6
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NORTH COASTAL HOMOSASSA 3 A0271 7.6
- Page 125 and 126:
NORTH COASTAL TRENTON 1 A0090 6.00
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NORTH CENTRAL DELAND EAST 3 W1104 6
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NORTH CENTRAL LOCKHART 1 M0412 9.80
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NORTH CENTRAL UCF NORTH 2 W0988 10.
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ATTACHEMENT H
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Pending 10/15/2012 1085510E Tree Tr
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8/24/2012 1077234E Tree Trimming GI
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8/1/2012 1074261E Revenue Protectio
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Storm Hardening Projects - 2010 - 2
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ATTACHEMENT J
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Storm Hardening Plan May 3, 2010 Di
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Storm Hardening Plan May 3, 2010 25
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Storm Hardening Plan May 3, 2010 Cr
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Storm Hardening Plan May 3, 2010 St
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Storm Hardening Plan May 3, 2010 Us
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Storm Hardening Plan May 3, 2010 fr
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Storm Hardening Plan May 3, 2010 PE
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Storm Hardening Plan May 3, 2010 SE
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Storm Hardening Plan May 3, 2010 Re
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Storm Hardening Plan May 3, 2010 ad
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Storm Hardening Plan May 3, 2010 So
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Storm Hardening Plan May 3, 2010 No
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Storm Hardening Plan May 3, 2010 No
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Storm Hardening Plan May 3, 2010 25
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ATTACHEMENT K
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Comprehensive Wood Pole Inspection
- Page 177 and 178:
Comprehensive Wood Pole Inspection
- Page 179 and 180:
Comprehensive Wood Pole Inspection
- Page 181 and 182:
Comprehensive Wood Pole Inspection
- Page 183 and 184:
Comprehensive Wood Pole Inspection
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Comprehensive Wood Pole Inspection
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ATTACHEMENT L
- Page 189 and 190:
ATTACHEMENT M
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3.3 High Risk Areas: These are defi
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8.0 Simplified Component Assessment
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State 4 Woodpecker Holes Note: Crit
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9.3 Transmission Line Lattice Tower
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9.5 Transmission Line Polymer Insul
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9.8.2 State 3 is described as meeti
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10.0 References 9.10.12 ROW Conditi
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Hurricane Preparedness (Slide #2) P
- Page 207 and 208:
Transmission System Readiness (Slid
- Page 209 and 210:
Coordination w/Local Government (Sl
- Page 211 and 212:
Progress Energy Florida 2012 Hurric
- Page 213 and 214:
Distribution System Readiness ● P
- Page 215 and 216:
Storm Restoration Organization Read
- Page 217 and 218:
Hurricane Season Preparedness Concl
- Page 225 and 226:
Attachment P - 2012 Distribution Po
- Page 227 and 228:
Ongoing Storm Preparedness Plan Pur
- Page 229 and 230:
Ongoing Storm Preparedness Plan est
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Ongoing Storm Preparedness Plan d.
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Ongoing Storm Preparedness Plan 3)
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Ongoing Storm Preparedness Plan sys
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Ongoing Storm Preparedness Plan For
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Ongoing Storm Preparedness Plan sys
- Page 241 and 242:
Ongoing Storm Preparedness Plan PEF
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Ongoing Storm Preparedness Plan Ove
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Ongoing Storm Preparedness Plan •
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Ongoing Storm Preparedness Plan •
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ATTACHEMENT S
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2.3 Program Scope AUTHORIZED COPY T
- Page 253 and 254:
2.4.1 Program Component Frequency T
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4.1.1.2 Vegetation Clearance: Side
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AUTHORIZED COPY Reactive Work - veg
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Attachment B Category 1 Vegetation
- Page 261:
Attachment D Category 3 Vegetation
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Vegetation Management - Customer De
- Page 299 and 300:
ATTACHEMENT U
- Page 301 and 302:
Post Storm Requirements Data Collec
- Page 303 and 304:
Comparison of Historical Trends Ove
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OVERHEAD/UNDERGROUND RELIABILITY (O
- Page 307 and 308:
Report on Collaborative Research fo
- Page 309 and 310:
epresentatives of regulatory and co
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Document title AUTHORIZED COPY Dist
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) ) AUTHORIZF .... fOPY Distributio
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Storm Room Standards AUTHORIZED COP
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AUTHORIZED COPY 3. All road closing
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Distribution System Storm Center Ma
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During Major Storm AUTHORIZED COPY
- Page 323 and 324:
Document title AUTHORIZED COPY Stag
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- AUTHORIZED COPY Staging Site Mobi
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Daily Staging Site Management AUTHO
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·-"'"' SL 1A: Svstem Administratio
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---- ~------- SL3: System Site Coor
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1 Days (24 HRS) Prior to Storm AUTH
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1 Day (24 HRS) Prior to Storm AUTHO
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SL5A 1 : Acquisition Coordinator AU
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- • Participate in pre-storm Syst
- Page 341 and 342:
SL7A: Site Support Job Function AUT
- Page 343 and 344:
SL7C: Site Hotel Representative AUT
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AFTER MAJOR STORM AUTHORIZED COPY
- Page 347 and 348:
Job Descriptions AUTHORIZED COPY CC
- Page 349 and 350:
AUTHORIZED COPY Document ti~e Corpo
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AUTHORIZED COPY Providing Security
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Tools and Information Needed • Gu
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Engaged In the Following Sub-proces
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AUTHORIZED COPY 1. Take inventory o
- Page 359 and 360:
Attachment 5 Workplace Violence Pre
- Page 361 and 362:
AUTHORIZED COPY Business Operations
- Page 363 and 364:
- AUTHORIZED COPY 801: Manager of E
- Page 365 and 366:
AUTHORIZED COPY 8011: Storm Cards A
- Page 367 and 368:
AUTHORIZED COPY The Damage Assessme
- Page 369 and 370:
Pole to Pole Damage Assessment AUTH
- Page 371 and 372:
AUTHORIZED COPY Tree Sweep Sub -pro
- Page 373 and 374:
AUTHORIZED COPY ' )Forensic Assessm
- Page 375 and 376:
Training Requirements AUTHORIZED CO
- Page 377 and 378:
AUTHORIZED COPY After completion of
- Page 379 and 380:
During Major Storm AUTHORIZED COPY
- Page 381 and 382:
Document title IT&T Crisis Response
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AUTHORIZED COPY All significant inc
- Page 385 and 386:
Ongoing notification AUTHORIZED COP
- Page 387 and 388:
AUTHORIZED COPY • Initiate and le
- Page 389 and 390:
. . AUTHORIZED COPY • Coordinate
- Page 391 and 392:
AUTHORIZED COPY 15.8 IT&T Liaison (
- Page 393 and 394:
AUTHORIZED COPY 15.12 Applications
- Page 395 and 396:
AUTHORIZED COPY • Release employe
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Document litie AUTHORIZED COPY Exte
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AUTHORIZED COPY EOC Crew Management
- Page 401 and 402:
AUTHORIZED COPY EOC Communication (
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Engaged in the Following Sub-proces
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Key Interface Points • Regional V
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After Major Storm • • Responsib
- Page 409 and 410:
AUTHORIZED COPY The flowchart below
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Evacuation of the DCC Facility- Tra
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Job Descriptions AUTHORIZED COPY DC
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DCC2A: Dispatch Shift Supervisor AU
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DCC2A4: Associate Distribution Disp
- Page 419 and 420:
DCC4: Data Management Manager AUTHO
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OCC4B: Data Coordinator AUTHORIZED
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Document title AUTHORIZED COPY Reso
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AUTHORIZED COPY - Line/Tree Acquisi
- Page 427 and 428:
Contractor Demobilization Plan AUTH
- Page 429 and 430:
- 96 HR & 72 HR Procedure for PEF R
- Page 431 and 432:
- AUTHORIZED COPY Resource Link Pro
- Page 433 and 434:
AUTHORIZED COPY During Major Storm
- Page 435 and 436:
RM2B: Tree Account Manager AUTHORIZ
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Documents/forms needed to perform f
- Page 439 and 440:
Checklist of Actions AUTHORIZED COP
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Checklist of Actions AUTHORIZED COP
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- Document titie Performance Suppor
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AUTHORIZED COPY Job Descriptions (P
- Page 447 and 448:
PS5: Outage Management System Suppo
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AUTHORIZED COPY 48 Hour Preparation
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Document title AUTHORIZED COPY Regi
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REG4: Regional Tactical Management
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The following flowchart offers a de
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RSVP Checklist of Actions AUTHORIZE
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Key Interface Points • • •
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Key Interface Points • • •
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Document title AUTHORIZED COPY Cust
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AUTHORIZED COPY Training Requiremen
- Page 467 and 468:
AUTHORIZED COPY Job Description Dev
- Page 469 and 470:
AUTHORIZED COPY Tools and Informati
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During Major Storm • Participate
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CMS3K: Corporate Volunteer/Retiree
- Page 475 and 476:
Document titie AUTHORIZED COPY Supp
- Page 477 and 478:
Supply Chain M&S FL Storm Organizat
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SC- 2 Warehouse Coordinator (Attach
- Page 481 and 482:
- SC- 20 Stock-out Coordinator Job
- Page 483 and 484:
SC- 38 Staging Site Storekeeper
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Before Storm Landfall AUTHORIZED CO
- Page 487 and 488:
For the following Supplementarv Inf
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AUTHORIZED COPY Job Description Res
- Page 491 and 492:
Job Description AUTHORIZED COPY Res
- Page 493 and 494:
Human Resources AUTHORIZED COPY Doc
- Page 495 and 496:
Communication Plan AUTHORIZED COPY
- Page 497 and 498:
Job Descriptions AUTHORIZED COPY HR
- Page 499 and 500:
-· Job Descriptions HR4A: Compensa
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Job Descriptions AUTHORIZED COPY HR
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Job Descriptions AUTHORIZED COPY HR
- Page 505 and 506:
Key Performance Indicators for Dama
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~ Document title ) ) AUTHORIZED \i1
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ATTACHEMENT Z
- Page 511 and 512:
AUTHORIZED COPY Transmission Planni
- Page 513 and 514:
AUTHORIZED COPY TRANSMISSION PLANNI
- Page 515 and 516:
AUTHORIZED COPY • Wholesale Cente
- Page 517 and 518:
AUTHORIZED COPY Setup Team configur
- Page 519 and 520:
AUTHORIZED COPY DURING THE EVENT
- Page 521 and 522:
AUTHORIZED COPY Pre- Storm 96 hours
- Page 523 and 524:
Coordinators and the Transmission S
- Page 525 and 526:
elease as directed by Transmission
- Page 527 and 528:
AUTHORIZED COPY 7.0 WHOLESALE CUSTO
- Page 529 and 530:
AUTHORIZED COPY • Will assign a m
- Page 531 and 532:
AUTHORIZED COPY Verify area staff h
- Page 533 and 534:
AUTHORIZED COPY 9.3 Maintenance Sup
- Page 535 and 536:
AUTHORIZED COPY Check availability
- Page 537 and 538:
AUTHORIZED COPY Make follow-up cont
- Page 539 and 540:
AUTHORIZED COPY Contact District Co
- Page 541 and 542:
AUTHORIZED COPY • The Area Storm
- Page 543 and 544:
AUTHORIZED COPY restaurant, town, d
- Page 545 and 546:
AUTHORIZED COPY storm/emergency cos
- Page 547 and 548:
AUTHORIZED COPY 22.0 Neighboring Ut
- Page 549 and 550:
27.0 TOPD -FL Coordinator Organizat
- Page 551:
AUTHORIZED COPY Dist. Op. Center Be