Oncor Presentation

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    Oncor Electric Delivery

    OncorSnowstormPower

    RestorationEfforts

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    Oncor Electric Delivery

    Unprecedented winter storm event

    All Data is Preliminary

    A record

    Snowfall inD/FW Area

    12.5 inchesin 24 hours

    Wet Snow

    (1 cubic footweighs 25 lbs)

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    Fourth Worst Storm In Oncors History

    Outagesoverthecourseofthestorm: 572,682

    Total Customer Outages Dallas: 185,710

    Maximum Customers Out: 234,225 Fri 2/12 9:00 AMDallas - 80,211 Fri 2/12 2:00 AM

    RestorationPersonnel:

    3,159

    1026CompanyEmployees

    including203DamageEvaluators

    184MutualAssistanceCrews

    649

    Contract

    Distribution

    resources

    1,300VegetationManagement

    Contractors

    SafetyStatistics:

    4SafetyIncidents

    1Vehicleaccident Dallas

    All Data is Preliminary

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    Oncors response

    All Data is Preliminary

    EarlyplanningforthestormcommencedonThursdaymorning. Emergencyresources,

    bothon

    system

    and

    off

    system,

    were

    placed

    on

    standby

    and

    began

    arriving

    Friday

    and

    Saturdaytoescalatetherestorationeffortalreadyunderway.

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    Oncors Storm Restoration Process is a Proven Process

    Process: Damage evaluators and first

    responders collect storm damage informationfor Command Center to determine workersand materials needed for restoration.

    Restoration Priority:Critical loads: hospitals, police stations, firestations, critical water and wastewaterfacilities, and customers with special in-houselife-sustaining equipment.

    Next: Repair equipment that will restore powerto the most customers as quickly and safely

    as possible.

    Feeders (1,000s)

    Line Fuses (100s)

    Transformers (2-10)

    Service Lines (1) All Data is Preliminary

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    The new outage management system and smart meters will soon provide Oncor moreautomated outage data and restoration information.

    Technology and Customer Calls Play a Key Role in OutageRestoration

    Dallas

    All Data is Preliminary

    Operation Center

    Troublemen

    WORK ORDER

    Call Center

    ComputerSystems

    Operation Center

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    How Oncor Locates Power Outages

    Alerts

    Number and LocationCustomer Calls

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    0

    2

    4

    6

    8

    10

    12

    14

    0

    50

    100

    150

    200

    250

    Thu2/1112AM Thu2/11Noon Fri2/1212AM Fri2/12Noon Sat2/1312AM Sat2/13Noon Sun2/1412AM Sun2/14Noon Mon2/1512AM Mon2/15Noon Tue2/1612AM Tue2/16Noon

    CumulativeSnowfallinInches

    Cust

    omersOut(000)

    Feb2010SystemandDallas CustomerOutagebyHour

    OncorCustomersOut(preliminary) DallasCustomersOut(preliminary) InchesCumulativeSnowfall(NOAADFWStation)

    MaxDallas CustomerOutagecount

    of80,211occuredFriday,2/12at

    2:00AM

    All Data is Preliminary

    70% of the Dallas region outageswere due to trees

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    Vegetation Management program played acrucial role in reducing potential outages

    Distributionfeederswhichhavehad

    vegetationpruningintheproceedingfour

    yearsexperiencedapproximately1/3the

    numberofoutagesasthosenotprunedin

    thepriorfouryears.

    All Data is Preliminary

    Theimpactofthestormcouldhave

    beenmuchworse.Recentpruning of

    mainlinesdramaticallyreducedthe

    likelihoodofafeederoutage.

    Additional

    post

    storm

    pruning

    will

    take

    placeinthecomingweeksinareaswhere

    treescausedpoweroutages.

    Contractorswillremovebrushfromthe

    pruningbutitmaynotbeatthetimeof

    pruning.

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    Communication with City During the Storm

    Initialcommunicationfocusedonprovidinganoverallstormimpact

    assessmentandtobegincoordinatingwithcityemergency

    managementandpublicworksrepresentativestoidentifycritical

    customers(suchassewerliftstations,waterpumpfacilities,hospitalsandothercriticalcustomers)whowerewithoutpower.

    OncoremployeesstaffedpositionsattheOncorEmergency

    OperationsCenters

    and

    the

    City

    of

    Dallas

    Emergency

    Operations

    Center.

    Oncorrepresentativesalsospentsignificanttimerespondingto

    electedofficials,

    community

    leaders

    and

    city

    staff

    to

    provide

    press

    releasesandfollowupwithcustomersasrequested.

    All Data is Preliminary

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    Call Center Volumes were Significant

    AgentCalls IVR/TFCC*

    TotalCalls

    55,999 640,905

    OverallHighestHourofCalls

    2/11/201045PM 1,863 2/12/1089AM 39,270

    DailyPeak

    Hours

    2/11 4

    5PM 1,863 910PM 20,623

    2/12 910AM 1,575 89AM 39,270

    2/13 1011AM 856 910AM 9,666

    2/14 910AM 583 9

    10AM 3,377

    AverageCallsPerHour

    2/11 842 5,897

    2/12 840 15,382

    2/13 411 3,810

    2/14 240 1,615

    Call Volumes

    0

    50,000

    100,000

    150,000

    200,000

    250,000

    300,000

    350,000

    400,000

    Thu 2-11 Fri 2-12 Sat 2-13 Sun 2-14

    Agent Only IVR/TFCC

    * Interactive Voice Response and out-of-state peakvolume call center resources

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    Unprecedented winter storm event

    All Data is Preliminary

    Critical Load including pumping stations,hospitals and police stations restoredwithout significant incidents

    Schools were restored in time for Monday classes

    Tree pruning significantly reduced outages Elected officials were able to reach Oncor contacts

    for escalated issues

    What went right?

    What needs improvement?

    Communication, Communication, Communication- About

    - our restoration process and progress

    - estimated restoration timeframes

    - With- Customers- City Officials

    - Media

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    Process Changes Underway based on Lessons Learned

    All Data is Preliminary

    Communication

    - Interactive Voice Response System improvements- Greater Access to live agents- More effective outbound messaging- Improved wire down communication with customers

    More information on restoration process and progress- More timely updates on critical load- High level work area information- Estimated restoration time frames

    Near Term

    Already Planned for 2011 and BeyondA new outage management system and smart meterswill provide more timely information regarding outages and restoration progress

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    Thank you for your support and patience during thisunprecedented winter storm event!

    All Data is Preliminary

    D/FW Metroplex