BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA. And Other Related Matters

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1 BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA Application of Pacific Gas and Electric Company for Recovery of Costs to Implement Electric Rule 24 Direct Participation Demand Response (U39E). A And Other Related Matters A A SOUTHERN CALIFORNIA EDISON COMPANY S (U 338-E) QUARTERLY REPORT REGARDING THE STATUS OF THIRD-PARTY DEMAND RESPONSE DIRECT PARTICIPATION IN COMPLIANCE WITH DECISION ROBIN Z. MEIDHOF Attorney for SOUTHERN CALIFORNIA EDISON COMPANY 2244 Walnut Grove Avenue Post Office Box 800 Rosemead, California Telephone: (626) Facsimile: (626) Robin.Meidhof@sce.com Dated: December 24, 2018

2 BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA Application of Pacific Gas and Electric Company for Recovery of Costs to Implement Electric Rule 24 Direct Participation Demand Response (U39E). A And Other Related Matters A A SOUTHERN CALIFORNIA EDISON COMPANY S (U 338-E) QUARTERLY REPORT REGARDING THE STATUS OF THIRD-PARTY DEMAND RESPONSE DIRECT PARTICIPATION IN COMPLIANCE WITH DECISION Pursuant to the Rules of Practice and Procedure of the California Public Utilities Commission (Commission), and in compliance with Decision (D.) , Ordering Paragraph (OP) 1, Southern California Edison Company (SCE) hereby submits for filing its Quarterly Report regarding the status of third-party demand response direct participation for 2018 Quarter 4 (October 1, 2018, through December 31, 2018). SCE s report is attached hereto as Appendix A. 1

3 Respectfully submitted, ROBIN Z. MEIDHOF By: /s/ Robin Z. Meidhof Robin Z. Meidhof Attorney for SOUTHERN CALIFORNIA EDISON COMPANY 2244 Walnut Grove Avenue Post Office Box 800 Rosemead, California Telephone: (626) Facsimile: (626) Date: December 24,

4 Appendix A SCE Quarterly Report Regarding the Status of Third-Party Demand Response Direct Participation for 2018 Quarter 4

5 Reporting Utility SOUTHERN CALIFORNIA EDISON (SCE) Reporting Quarter 2018 QUARTER 4 Utility Implementation Status The Click-Through Phase 2 project implemented as scheduled on November 17 th, SCE informed all third-party DRPs on December 26 th, 2018 that the Click-Through Performance Metrics were available to view on SCE.com. The functionality implemented in Click-Through Phase 2: a) Alternative Authentication and Authorization; b) Third Party Revocation using an Application Programming Interface (API); c) Alternative Revocation; d) Performance Metrics reporting; e) Customer Information Service Request (CISR) status using API SCE filed our Click-Through Application on November 26 th, 2018 including proposals for: a) Additional improvements to data delivery; b) Expanding Click-through to other Distributed Energy Resources; c) Alternate API Solution 1; d) Delivering the Expanded Dataset within 90-seconds; e) Increasing the Rule 24 Meter Reprograming Cap Click-Through data delivery metrics are currently being developed and tested with a scheduled go-live at the end of January 2019.

6 CAISO System Status: While the release of Phase 2 of the Demand Response Registration System (DRRS) in November 2016 was successful in automating a majority of the registration steps, the process still requires some manual steps. First, the Demand Response Providers (DRPs) must either log into DRRS or ask the CAISO directly for the available Resource IDs that will be tied to the registrations. It would be more efficient if the CAISO released an Application Program Interface (API) that allows the DRP to extract the IDs automatically. In addition, SCE must still contact the CAISO and/or the LSE for the Default Load Aggregation Point (DLAP) Resource IDs for some resources. A one-to-one mapping of the DLAP IDs to LSEs in DRRS would make the process more efficient. The CAISO increased its Acceptable Use Policy (AUP) limit on the number of Services Account (SA) statuses that may be extracted at one time to 300,000, which was implemented in SCE systems in June This has allowed SCE to streamline a large part of its registration processes. As an improvement, SCE suggests that the CAISO remove the SAs with End Dated statuses from the extract as it is likely that the limit will again be reached soon. Other improvements to the registration processes at the CAISO could be made with the separation of the DRP, UDC, and LSE roles for the DRRS s. Currently, all three entities at SCE receive s when a SA is submitted, approved, or rejected or when a registration is completed. SCE suggests that the s containing SA specific information only be sent to individuals with UDC roles and the s containing registration details be sent to the DRP, UDC, and LSE. An improvement to the Location validation process in the DRRS could be made where the UDC or LSE could retrieve Locations where a change has taken place. SCE suggests a change indicator in the XSD where an additional API could be used to retrieve only the delta Locations. Currently, the identified UDC and LSE have to retrieve all Locations and comb the data to locate the deltas for processing.

7 Market Participation 1 (As of 3 days prior to the end of Reporting Quarter) Number of Registered DRPs at Commission 18 Number of DRPs with Active CAISO Registrations 2 12 Number of Approved Locations 3 32,473 Number of Approved Residential Locations 31,119 Number of Approved CCA/DA Locations 1,398 Number of Approved Locations in DRAM 32,319 Number of Locations Removed from Reporting Utility s DR Programs 4 5,327 Remaining Rule 24/32 CAISO Locations 56,527 Utility Processing 5 (As of 3 days prior to the end of Reporting Quarter) Month 1 of Quarter Month 2 of Quarter Month 3 of Quarter Number of CISR-DRPs Forms Received Number of Service Accounts Received Number of CISR-DRPs Forms Rejected Number of CISR-DRPs Forms Processed Average CISR-DRP Form Processing Time 6.70 days 7.45 days 4.14 days Number of Online Authorizations 6 Processed 1, Number of Online Service Accounts Processed 1, Number of CAISO Locations Reviewed 1,396 1, Average Location Processing Time days 0.00 days 0.00 days 1 Counts were extracted on December 21 st, 2018 because of the upcoming holiday and staff vacations. 2 SCE closed EcoFactor s Non-Energy Billing account with SCE, due to, not completing the CPUC registration. Multiple communications were sent throughout 2018 with no reply from EcoFactor. 3 Approved Locations include the statuses active, inactive, and pending CAISO Locations that have been approved during the UDC review, and the associate Service Accounts are active in SCE s billing system. 4 SCE reported 6,799 accounts in the last quarterly report; however, upon a subsequent query run, a variance was discovered indicating a duplicate count in a small subset of commercial customers with multiple meters. 5 Same as footnote number one. 6 Online authorizations are processed through the Click-Through project that was implemented on April 2, SCE automated the Registration Validation process to be machine to machine in December 2016.

8 Click-Through 8 Expenditures 9 OAuth Solution Total 2017 Costs Q1 Q2 Q3 Q4 Total Spent Expenditures $1,006,856 $229,182 $1,019,267 $1,047,130 $1,242,581 $4,545,016 OAuth Solution 1 Expenditures Total 2017 Costs Q1 Q2 Q3 Q4 Total Spent 8 Resolution E-4868 states, The Utilities shall report the money spent on both OAuth Solution 3 and API Solution 1 in the Quarterly Rule 24/32 Report using Generally Accepted Accounting Principles. 9 SCE finalizes expenditures for each month by the middle of the following month. SCE will correct the quarterly expenditures in the next quarterly report filing, which may cause differences in reported expenditures between reports.

9 Click-Through Performance Metrics 10 OAuth Solution 3 Performance Metrics 11 Month 1 of Quarter Month 2 of Quarter Month 3 of Quarter 12 Metrics Tracked on a Per User Basis Start Page Authentication 584 visits Start Page Authorization 222 visits Order of Pages Viewed Authentication - Authorization 263 visits Order of Pages Viewed Authentication - 2FA - Authorization 123 visits Order of Pages Viewed Authorization 247 visits Order of Pages Viewed Authentication - Authorization Edit/View 5 visits Order of Pages Viewed Authentication - 2FA - Authorization Edit/View 1 visit Time on Each Page Authentication 96 sec Time on Each Page Two Factor Authentication 48.9 sec Time on Each Page Authorization 68.4 sec Last Page Viewed Authentication 456 visits Last Page Viewed Two Factor Authentication 43 visits Last Page Viewed Authorization 263 visits Authorizations Completed Number of Authorizations 639 Authorizations Aggregated Averaged Values (30 days) Load Time Authentication 2.7 sec Load Time Two Factor Authentication 4.3 sec Load Time Authorization 5.0 sec 98th Percentile Load Time 98th Percentile Time 24.1 sec Mean Load Time Mean Load Time 4.0 sec 95th Percentile Load Time Authentication 10.1 sec 95th Percentile Load Time Two Factor Authentication 11.0 sec 95th Percentile Load Time Authorization 13.4 sec Time Spent Between First Step & Last Step Mean Time Spent Registered User 84.8 sec Mean Time Spent Guest - Customer Account 93.0 sec Mean Time Spent Guest - Service Address 83.3 sec Mean Time Spent All Paths 13.4 sec Number of Views Per Page Views Per Page Authentication 1410 views Views Per Page Two Factor Authentication 244 views Views Per Page Authorization 980 views 10 Resolution E-4868 Ordering Paragraph 21 states, In order to capture performance data on an ongoing basis, the Utilities shall file compliance reports, in a format approved by the Energy Division as part of the Quarterly Report regarding the Status of Third-Party Demand Response Direct Participation. 11 SCE implemented Click-Through Phase 3 on November 24, 2018 and 30-day values will only be reflected in the third month of the fourth quarter. 12 Metrics are extracted for the last month in the quarter on the last day of the third week.

10 Number of Unique Visitors Per Page Unique Visitors Per Page Authentication 909 visitors Unique Visitors Per Page Two Factor Authentication 177 visitors Unique Visitors Per Page Authorization 718 visitors OAuth Solution 3 Data Delivery Metrics 13 Month 1 of Quarter Metrics Tracked on a Per Request Basis for Valid Summary Data Requests Month 2 of Quarter Month 3 of Quarter 13 SCE is scheduled to implement our Click-Through Data Delivery metrics in January 2019, and metrics will be provided in the first quarter compliance report of 2019.

11 BEFORE THE PUBLIC UTILITIES COMMISSION OF THE STATE OF CALIFORNIA Application of Pacific Gas and Electric Company for Recovery of Costs to Implement Electric Rule 24 Direct Participation Demand Response (U39E). A And Other Related Matters A A CERTIFICATE OF SERVICE I hereby certify that, pursuant to the Commission s Rules of Practice and Procedure, I have this day served a true copy of SOUTHERN CALIFORNIA EDISON COMPANY S (U 338-E) QUARTERLY REPORT REGARDING THE STATUS OF THIRD-PARTY DEMAND RESPONSE DIRECT PARTICIPATION IN COMPLIANCE WITH DECISION on all parties identified on the attached service list(s) for A , et al. Service was effected by one or more means indicated below: Transmitting the copies via to all parties who have provided an address. Placing the copies in sealed envelopes and causing such envelopes to be delivered by US Mail to the offices of the Commissioners(s) or other addresses(s). ALJ Kelly A. Hymes CPUC 505 Van Ness Avenue San Francisco, CA Executed December 24, 2018, at Rosemead, California. /s/ Sandra Sedano Sandra Sedano Legal Administrative Assistant SOUTHERN CALIFORNIA EDISON COMPANY 2244 Walnut Grove Avenue Post Office Box 800 Rosemead, California 91770

12 CPUC - Service Lists - A Page 1 of 6 12/24/2018 CPUC Home CALIFORNIA PUBLIC UTILITIES COMMISSION Service Lists PROCEEDING: A PG&E - FOR RECOVERY FILER: PACIFIC GAS AND ELECTRIC COMPANY LIST NAME: LIST LAST CHANGED: AUGUST 22, 2018 Download the Comma-delimited File About Comma-delimited Files Back to Service Lists Index Parties DR. ERIC C. WOYCHIK JEREMY WAEN EXECUTIVE CONSULTANT & PRINCIPAL SR. REGULATORY ANALYST STRATEGY INTEGRATION LLC MARIN CLEAN ENERGY ONLY ONLY ONLY, CA ONLY, CA FOR: STRATEGY INTEGRATION, LLC FOR: MARIN CLEAN ENERGY ERIKA DIAMOND DAVID P. LOWREY V.P. & G.M., ENERGY MARKETS DIRECTOR, REGULATORY STRATEGY ENERGYHUB, A DIVISION OF ALARM.COM COMVERGE, INC RD STREET, STE TH STREET, SUITE 2300 BROOKLYN, NY DENVER, CO FOR: ENERGYHUB, A DIVISION OF ALARM.COM FOR: COMVERGE, INC. OLIVIA SAMAD STEVEN C. NELSON SR. ATTORNEY ATTORNEY SOUTHERN CALIFORNIA EDISON COMPANY SAN DIEGO GAS & ELECTRIC COMPANY 2244 WALNUT GROVE AVENUE / PO BOX TH AVENUE, 9TH FLOOR ROSEMEAD, CA SAN DIEGO, CA FOR: SOUTHERN CALIFORNIA EDISON COMPANY FOR: SAN DIEGO GAS & ELECTRIC COMPANY MONA TIERNEY-LLOYD SUE MARA SR. DIR., WESTERN REGULATORY AFFAIRS CONSULTANT ENEL X NORTH AMERICA, INC. RTO ADVISORS, LLC PO BOX SPRINGDALE WAY CAYUCOS, CA REDWOOD CITY, CA FOR: ENERNOC, INC. FOR: DIRECT ACCESS CUSTOMER COALITION AND ALLIANCE FOR RETAIL ENERGY MARKETS

13 CPUC - Service Lists - A Page 2 of 6 12/24/2018 MARCEL HAWIGER MATT DUESTERBERG STAFF ATTORNEY CEO THE UTILITY REFORM NETWORK OHMCONNECT, INC. 785 MARKET ST., STE MISSION STREET, STE. 600 SAN FRANCISCO, CA SAN FRANCISCO, CA FOR: TURN FOR: OHMCONNECT, INC. NORA SHERIFF SHIRLEY WOO ATTORNEY PACIFIC GAS & ELECTRIC COMPANY BUCHALTER, A PROFESSIONAL CORPORATION 77 BEALE STREET, B30A 55 SECOND STREET, SUITE 1700 SAN FRANCISCO, CA SAN FRANCISCO, CA FOR: PACIFIC GAS AND ELECTRIC COMPANY FOR: CALIFORNIA LARGE ENERGY CONSUMERS ASSOCIATION SARA STECK MYERS JENNIFER CHAMBERLIN ATTORNEY AT LAW EXECUTIVE DIRECTOR, MARKET DEVELOPMENT TH AVENUE CPOWER SAN FRANCISCO, CA WELLINGTON CT FOR: JOINT DEMAND RESPONSE PARTIES CLYDE, CA (ENERNOC, COMVERGE & JOHNSON CONTROLS) FOR: CPOWER JENNIFER A. CHAMBERLIN JORDAN PINJUV DIR. REG AFFAIRS - INT. DEMAND RESOURCES COUNSEL JOHNSON CONTROLS, INC. CALIFORNIA INDEPENDENT SYSTEM OPERATOR 901 CAMPISI WAY, SUITE OUTCROPPING WAY CAMPBELL, CA FOLSOM, CA FOR: JOHNSON CONTROLS, INC. FOR: CALIFORNIA INDEPENDENT SYSTEM OPERATOR CORPORATION (CAISO) LISA-MARIE CLARK LEGAL DIVISION 300 Capitol Mall Sacramento, CA FOR: ORA Information Only BARBARA R. BARKOVICH CASE COORDINATION CONSULTANT PACIFIC GAS AND ELECTRIC COMPANY BARKOVICH & YAP, INC. ONLY ONLY ONLY, CA ONLY, CA ESAU GUARDADO FRANCESCA WAHL REGULATORY AFFAIRS DEP. DIR. - POLICY & ELECTRICITY MARKETS SAN DIEGO GAS & ELECTRIC TESLA, INC. ONLY ONLY ONLY, CA ONLY, CA PAUL NELSON MRW & ASSOCIATES, LLC

14 CPUC - Service Lists - A Page 3 of 6 12/24/2018 BARKOVICH & YAP ONLY ONLY ONLY, CA ONLY, CA FOR: CALIFORNIA LARGE ENERGY CONSUMERS ASSOCIATION LAURA KIER FRANK LACEY ENERGYHUB VP - REGULATORY & MKT STRATEGY 232 3RD STREET COMVERGE, INC. BROOKLYN, NY MCFARLAN ROAD, SUITE 201 KENNETT SQUARE, PA FOR: COMVERGE, INC. KELLY CRANDALL CAMERON BROOKS EQ RESEARCH, LLC E9 ENERGY INSIGHT 1580 LINCOLN STEET, SUITE BROADWAY, SUITE 100 DENVER, CO BOULDER, CO JULIE CASTRO DANIEL W. DOUGLASS CHAI, INC. ATTORNEY 525 S. HEWITT STREET DOUGLASS & LIDDELL LOS ANGELES, CA PARK GRANADA, SUITE 209 CALABASAS, CA FOR: ALLIANCE FOR RETAIL ENERGY MARKETS (AREM) AND DIRECT ACCESS CUSTOMER COALITION (DACC) CASE ADMINISTRATION MARK S. MARTINEZ SOUTHERN CALIFORNIA EDISON COMPANY SOUTHERN CALIFORNIA EDISON LAW DEPT WALNUT GROVE, 4TH FL WALNUT GROVE AVE, RM 321 ROSEMEAD, CA ROSEMEAD, CA NATHANAEL GONZALEZ ROBIN Z. MEIDHOF SOUTHERN CALIFORNIA EDISON COMPANY SR. ATTORNEY 8631 RUSH STREET SOUTHERN CALIFORNIA EDISON COMPANY ROSEMEAD, CA WALNUT GROVE AVENUE / BOX 800 ROSEMEAD, CA FOR: SOUTHERN CALIFORNIA EDISON COMPANY GREG BASS DONALD C. LIDDELL DIR - WESTERN REGULATORY AFFAIRS ATTORNEY CALPINE ENERGY SOLUTIONS, LLC DOUGLASS & LIDDELL 401 WEST A STREET, SUITE ND AVENUE SAN DIEGO, CA SAN DIEGO, CA ANNLYN M. FAUSTINO GREGORY ANDERSON REGULATORY CASE ANALYST & SUPPORT CALIFORNIA REGULAROTY AFFAIRS SDG&E/SCGC SAN DIEGO GAS & ELECTRIC COMPANY 8330 CENTURY PARK COURT, CP31E 8330 CENTURY PARK COURT SAN DIEGO, CA SAN DIEGO, CA CENTRAL FILES SAN DIEGO GAS & ELECTRIC COMPANY HANNON J. RASOOL CLEAN TRANSPORTATION POLICIES

15 CPUC - Service Lists - A Page 4 of 6 12/24/ CENTURY PARK CT, CP31-E SAN DIEGO GAS & ELECTRIC COMPANY SAN DIEGO, CA CENTURY PARK COURT, CP42F SAN DIEGO, CA JOY C. YAMAGATA WILLIAM FULLER REGULATORY MANAGER CALIF. REGULATORY AFFAIRS SAN DIEGO GAS & ELECTRIC / SOCALGAS SAN DIEGO GAS & ELECTRIC COMPANY 8330 CENTURY PARK COURT, CP31F 8330 CENTURY PARK COURT, CP32F SAN DIEGO, CA SAN DIEGO, CA ANTHONY HARRISON STEVE TABER MGR. - REGULATORY AFFAIRS ENERGY MARKETS STEM, INC. EMOTORWERKS 100 ROLLINS RD. 846 BRANSTEN ROAD MILLBRAE, CA SAN CARLOS, CA BUCHALTER DOCKET JOANIE YUEN BUCHALTER CASE MGR 55 SECOND STREET, SUITE 1700 PACIFIC GAS & ELECTRIC COMPANY SAN FRANCISCO, CA BEALE ST., MC B23A SAN FRANCISCO, CA JOHANNA FORS JOSEPHINE WU REGULATORY AFFAIRS PACIFIC GAS & ELECTRIC COMPANY PACIFIC GAS AND ELECTRIC COMPANY 77 BEALE STREET, MC 23A 77 BEALE STREET, B10A SAN FRANCISCO, CA SAN FRANCISCO, CA MIKE CADE THOMAS JARMAN BUCHALTER, A PROFESSIONAL CORPORATION REGULATORY CASE MGR. 55 SECOND STREET, SUITE 1700 PACIFIC GAS AND ELECTRIC COMPANY SAN FRANCISCO, CA BEALE ST., MC B23A SAN FRANCISCO, CA BRIAN KOOIMAN JOHN W. ANDERSON OHMCONNECT, INC. DIR - ENERGY MARKETS 350 TOWNSEND ST., STE. 210 OHMCONNECT, INC. SAN FRANCISCO, CA TOWNSEND ST., SUITE 210 SAN FRANCISCO, CA LUKE TOUGAS SAMUEL GOLDING CLEAN ENERGY REGULATORY RESEARCH PRESIDENT 175 BLUXOME COMMUNITY CHOICE PARTNERS, INC. SAN FRANCISCO, CA MIRABEL AVENUE SAN FRANCISCO, CA CALIFORNIA ENERGY MARKETS J. MICHAEL REIDENBACH 425 DIVISADERO ST STE 303 LAW DEPARTMENT SAN FRANCISCO, CA PACIFIC GAS AND ELECTRIC COMPANY 77 BEALE ST., B30A / PO BOX 7442 SAN FRANCISCO, CA JENNIFER K. POST ERICH HUFFAKER

16 CPUC - Service Lists - A Page 5 of 6 12/24/2018 CHIEF COUNSEL OLIVINE, INC. PACIFIC GAS AND ELECTRIC COMPANY 2010 CROW CANYON PLACE, STE BEALE STREET, B30A / PO BOX 7442 SAN RAMON, CA SAN FRANCISCO, CA JOHN NIMMONS, ESQ. JOEY BARR ATTORNEY AT LAW EARTH NETWORKS JOHN NIMMONS & ASSOCIATES, INC GATEWAY PL., STE. 420 WEST TOWER 175 ELINOR AVE., SUITE G SAN JOSE, CA MILL VALLEY, CA FOR: SIERRA CLUB ALI MIREMADI LEGAL DEPARTMENT CALIFORNIA INDEPENDENT SYSTEM OPERATOR CALIFORNIA ISO 250 OUTCROPPING WAY 250 OUTCROPPING WAY FOLSOM, CA FOLSOM, CA JOHN GOODIN MICHAEL MURRAY CALIFORNIA ISO CHIEF TECHNOLOGY STRATEGIST 250 OUTCROPPING WAY MISSION:DATA COALITION, INC. FOLSOM, CA TH STREET, SUITE 20 SACRAMENTO, CA State Service LEUWAM TESFAI XIAN MING LI ENERGY ORA - ELECTRICITY PRICING CALIFORNIA PUBLIC UTILITIES COMMISSION CALIFORNIA PUBLIC UTILITIES COMMISSION ONLY ONLY ONLY, CA ONLY, CA BRUCE KANESHIRO HELENA OH DEMAND RESPONSE, CUSTOMER GENERATION, AN ELECTRICITY PLANNING & POLICY BRANCH AREA 4-A AREA 505 VAN NESS AVENUE 505 VAN NESS AVENUE SAN FRANCISCO, CA SAN FRANCISCO, CA KATHERINE J. STOCKTON KELLY A. HYMES DEMAND RESPONSE, CUSTOMER GENERATION, AN DIVISION OF ADMINISTRATIVE LAW JUDGES AREA ROOM VAN NESS AVENUE 505 VAN NESS AVENUE SAN FRANCISCO, CA SAN FRANCISCO, CA MICHAEL MINKUS SHELLY LYSER COMMISSIONER GUZMAN ACEVES COMMUNICATIONS AND WATER POLICY BRANCH AREA AREA 505 VAN NESS AVENUE 505 VAN NESS AVENUE SAN FRANCISCO, CA SAN FRANCISCO, CA SUDHEER GOKHALE WERNER M. BLUMER

17 CPUC - Service Lists - A Page 6 of 6 12/24/2018 ELECTRICITY PRICING AND CUSTOMER PROGRAM DEMAND RESPONSE, CUSTOMER GENERATION, AN AREA AREA 4-A 505 VAN NESS AVENUE 505 VAN NESS AVENUE SAN FRANCISCO, CA SAN FRANCISCO, CA ZITA KLINE DIVISION OF ADMINISTRATIVE LAW JUDGES ROOM VAN NESS AVENUE SAN FRANCISCO, CA TOP OF PAGE BACK TO INDEX OF SERVICE LISTS

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