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HomeMy WebLinkAboutStaff Report 2301-09003.Staff Recommends the Utilities Advisory Commission Accept and Approve the 2023 Wildfire Mitigation Prevention Plan as Presented (Action 7:25 PM – 7:50 PM) Staff: Jim Pachikara Item No. 3. Page 1 of 3 1 6 4 6 Utilities Advisory Commission Staff Report From: Dean Batchelor, Director Utilities Lead Department: Utilities Meeting Date: June 7, 2023 Staff Report: 2301-0900 TITLE Staff Recommends the Utilities Advisory Commission Accept and Approve the 2023 Wildfire Mitigation Prevention Plan as Presented RECOMMENDATION Staff recommends that the Utilities Advisory Commission receive the presentation of the 2023 Wildfire Mitigation Plan. EXECUTIVE SUMMARY The purpose of this report is to present to the UAC the annual Wildfire Mitigation Plan (Plan). Following this public meeting and opportunity for public comment, staff will submit the Plan to the California Wildfire Safety Advisory Board by July 1, 2023 as required by law. Attachment A is the Plan and Attachment B is a report by an Independent Evaluator who reviewed the Plan. BACKGROUND State law1 requires electric Investor and Publicly Owned Utilities to annually develop and submit a Plan setting out specific ways in which the utility will prepare for and mitigate against possible wildfires ignited by its electric equipment. The Plans are limited in geographic scope to the areas previously identified as a high fire threat area by the California Public Utilities Commission’s State Fire map2. For Palo Alto, this is the Foothills area. The City of Palo Alto Utilities Department (CPAU) submitted the initial Plan in 2020, with updates following in 2021 and 2022.3 This year, CPAU staff presents a revision of the original Plan, in 1 State Law https://leginfo.legislature.ca.gov/faces/codes_displaySection.xhtml?sectionNum=8387.&lawCode=PUC 2 CPUC State Fire Map https://www.cpuc.ca.gov/industries-and-topics/wildfires/fire-threat-maps-and-fire-safety- rulemaking 3 The initial Plan was reviewed and approved by the City Council on January 21, 2020 [[internal note, MT number is 10670]]. The first update to the Plan was presented to the UAC on June 2, 2021 [[MT number 12190]], and the second update was presented to the UAC on June 8, 2022 [[MT number 14175]]. Legally, review by the City Council is not required and only occurred for the inaugural report. The legal statue does require presentation of each Plan Item No. 3. Page 2 of 3 1 6 4 6 accordance with state law requiring a ”comprehensive revision of the Plan” at least once every three years. The term “comprehensive revision” is legally undefined and subject to interpretation. Consistent with other Publicly Owned Utilities, CPAU understands the law to intend for a complete, renewed review of the Plan, rather than the less intensive ongoing updates required in other years. As such, staff prepared the 2023 Plan anew while reviewing (1) statutorily mandated elements, (2) general suggestions4 from the Wildfire Safety Advisory Board,5 (3) information about specific projects, and (4) feedback from the Independent Evaluator’s Report. Regarding (4), CPAU retained Dudek to independently review the Plan to determine its efficacy, legal compliance, and provide suggestions for improvement. Retaining an outside expert to review this Plan is not a legal mandate; however, CPAU felt doing so for our very first comprehensive revision was prudent and in the best interests of the community. Utilities key mitigation activity is undergrounding eleven miles of electric lines in the Foothills area. This project involves installing substructure work, including boxes for electric and fiber lines; removing electric lines and fiber lines from poles; and installing padmount equipment where possible. This iterative project consists of multiple phases and is expected to be complete in 2025. Staff has completed the installation of 2.38 miles of substructure and is designing the next two. The actual undergrounding of some lines and pole removals is expected to begin FY23/24. FISCAL/RESOURCE IMPACT Neither the UAC presentation nor the Wildfire Mitigation Plan itself have any immediate resource impacts besides the staff time to coordinate and develop the plan and the corresponding presentation. Ongoing and proposed activities listed in the Plan are and will be approved annually through the Capital and Operating Budget processes. STAKEHOLDER ENGAGEMENT The annual presentation of the Plan in a publicly noticed meeting provides an opportunity to hear and accept comments from the public, other local and state agencies, and interested parties. ENVIRONMENTAL REVIEW iteration in an appropriately noticed public meeting; as such, staff brings the latest Plan to the UAC each year. There is no mandate for formal acceptance, a vote, or a resolution, just that the public is offered an opportunity to comment. 4 California Wildfire Safety Advisory Board https://energysafety.ca.gov/wp-content/uploads/wsab-wmp-pou- guidance-advisory-opinion-adopted.pdf 5 Staff notes that in its Guidance Advisory Opinion for the 2023 Wildfire Mitigation Plans of Electric Publicly Owned Utilities and Rural Electric Cooperatives, the Wildfire Safety Advisory Board (Board) offered no substantive comments for improvement for CPAU. In fact, on page 10, the Board commended CPAU and a few other POUs “for providing detailed and comprehensive [Plans] providing specific information above and beyond the template used by many POUs.” And on pages A3-42 and 43, the Board “appreciates,” “thanks, “applauds,” and “greatly appreciates” CPAU’s Plan multiple times. Item No. 3. Page 3 of 3 1 6 4 6 The UAC’s receipt of this report is not a project requiring California Environmental Quality Act review, because it is an administrative governmental activity which will not cause a direct or indirect physical change in the environment. ATTACHMENTS Attachment A: 2023 Wildfire Mitigation Plan Attachment B: Independent review report from Dudek Attachment C: Presentation APPROVED By: Dean Batchelor, Director of Utilities Staff: Jim Pachikara, Acting Electric Engineering Manager 2023 Utilities Wildfire Mitigation Plan Adopted by the Utilities Advisory Commission on June 7, 2023 ii TABLE OF CONTENTS I. Utility overview and context...................................................1 A. Context table ...........................................1 B. Statutory cross-reference table ..................2 C. Process for WMP adoption ........................2 D. Plan location on the website......................3 II. Plan purpose and objectives................................................3 A. Summary .................................................3 B. Scope ......................................................4 C. Plan objectives .........................................5 III. Roles and responsibilities .....................................................6 A. City of Palo Alto Utilities Department .........6 B. Coordination with other departments ........7 C. Deenergization-related communication ......9 IV. Electric-line ignited wildfire risk drivers with prevention and mitigation efforts ..........................................................................9 A. Primary risk drivers and specific mitigation efforts..9 B. Primary risk driver and specific mitigation effort…..10 C. Other electric equipment-specific mitigation strategies…11 D. Enterprise-wide Safety Risks ....................13 E. Current and prior activities ......................13 V. Monitoring the plan.............................................................14 A. Measuring Plan and inspection performance……..14 B. Performance and outcome metrics ..........14 C. Applying previous Plan metrics to this Plan15 D. Independent evaluation of this 2023 Plan.16 Appendix A: Wildfire-related activities.......................................17 Appendix B: Independent evaluator report ...............................20 iii 2023 Wildfire Mitigation Plan 1 I. UTILITY OVERVIEW AND CONTEXT A. Context table City of Palo Alto Size in Square Miles 26 square miles Assets Distribution Number of Customers Served 29,849 residential and business customer accounts Customer Classes Residential and Small/Medium Business Location/Topography Urban Percent Territory in CPUC High Fire Threat Districts 40% in Tier 2 0 % in Tier 3 (PUC ArcGIS map) CAL FIRE FRAP Map Fire Threat Zones 40% High Approx. based on visual interpretation of map. Existing Grid Hardening Measures Undergrounding Impacted by another utility’s PSPS? Yes, as a transmission dependent utility, Palo Alto could be impacted by a PG&E PSPS. Mitigates impact of another utility’s PSPS? Yes Expects to initiate its own PSPS? At this time, no. But as this report covers a one-year period, we cannot say for certain. The last PSPS event Palo Alto initiated was on September 6, 2022, affecting approximately 1,700 customers for about 30 minutes. We reenergized lines quickly upon learning that the deenergizing request was made after a miscommunication between CAISO and NCPA. Prevailing wind directions & speeds by season Please refer to Cal Fire’s Santa Clara Unit 2021 Strategic Fire Plan for information about wind regional wind conditions 2023 Wildfire Mitigation Plan 2 B. Statutory cross-reference table Code section Pertaining to Page 8387(b)(2)(A)Accounting of responsibilities 6 8387(b)(2)(B)Plan objectives 5 8387(b)(2)(C)Preventive strategies and programs to minimize risk 9 8387(b)(2)(D)Metrics used to evaluate Plan’s performance 14 8387(b)(2)(E)Current Plan informed by previous Plan’s metrics 14 8387(b)(2)(F)Protocols related to deenergizing and public safety impacts 11 8387(b)(2)(G)Customer notification around deenergizing 9 8387(b)(2)(H)Vegetation management 10 8387(b)(2)(I)Electrical infrastructure inspection plans 14 8387(b)(2)(J)A list of wildfire risks and drivers 9 8387(b)(2)(K)Area that is a particularly high wildfire threat 4 8387(b)(2)(L)Wildfire and safety risk methodology 9 8387(b)(2)(M)Restoring service after a wildfire 12 8387(b)(2)(N)Process to monitor Plan, identify any execution deficiencies, and audit inspection effectiveness 14 8387(b)(3)Present Plan in an appropriately noticed public meeting 2 C. Process for WMP adoption Palo Alto is a bit unique among POUs in that we have a Utilities Advisory Commission (UAC). This commission is comprised of residents who meet monthly to provide advice to our City Council and staff on utilities-related matters, including our Wildfire Mitigation Plan (Plan). A Brown Act body, the UAC agendas are published in advance of each public meeting and opportunities for comment are provided. Each year, Palo Alto staff presents our Plan at a UAC meeting where we accept any com 2023 Wildfire Mitigation Plan 3 ments and receive feedback from Commissioners.1 Minutes and videos of past meetings are available on the City’s website. This Plan revision and accompanying independent evaluation report was presented at the June 7, 2023 UAC meeting. D. Plan location on the website Palo Alto’s Plan is the first substantive item found on our Utilities Department safety webpage. Navigating to this page from our main department page takes only two clicks and is intuitive. Users click on “Utilities Services and Safety,” then “Wildfire Mitigation.” This year, we streamlined the information on the webpage to make it more easily readable by listing the specific links to current and past plans. Because our city also has a Fire Department and an Office of Emergency Services that respond to fires and other emergencies, we briefly note for readers how this wildfire Plan differs from others. II. PLAN PURPOSE AND OBJECTIVES A. Summary This Plan is written in compliance with Public Utilities Code section 8387 and describes how the City of Palo Alto’s Utilities Department (CPAU) maintains and operates our electrical lines and equipment in a manner that minimizes the risk of wildfire posed by those lines and equipment. As a comprehensive revision to our prior Plans, we took a fresh look at how best to produce this report and provide relevant information. As such and as the Wildfire Safety Advisory Board correctly predicted in its 2022 guidance opinion, we do not include redlines from our 2022 Plan. All the content in this Plan is new. 1 We note that while the Board asks on page A1-1 of its 2023 POU WMP Guidance Advisory Opinion that POUs “describe the process by which the governing body” adopts Plans, such is not legally required. PUC 8783(b)(3) requires a POU to “present its wildfire mitigation plan in an appropriately noticed public meeting…[and] shall accept comments on its wildfire mitigation plan from the public….” While not our governing board, the UAC meetings meet the legal requirement of a noticed public meeting where comments from the public are accepted. 2023 Wildfire Mitigation Plan 4 B. Scope The scope of this Plan is limited to providing information about mitigating electric line-ignited wildfires. We make a distinction between mitigating for possible electric line-ignited wildfires versus wildfires or wildfire suppression generally. The latter two are in the scope and under the purview of trained fire experts, such as our city’s Fire Department, and not within the expertise of utility engineers and technicians.2 The former is within the scope of CPAU responsibilities and is the subject of the state code section mandating this Plan. Therefore, it is our sole focus. Additionally, this Plan applies to the only area in our city identified as a high fire threat area in the California Public Utilities Commission (CPUC) State Fire Map. As of 2022, the high fire threat area in Palo Alto is all areas with the city limits west of Highway 280, which we refer to as the Foothills Area. (See below image). This area is about 8-square miles, is sparsely populated, and consists primarily of open space. Lastly and per the Board’s request of all POUs, in this updated Plan we deliberately omit general information the Board already understands in favor of specific information about our territory, our infrastructure, and our projects. For example, the Board already knows that CPAU, and other POUs, meet all applicable GO 95 standards; we do not reiterate that here. To avoid redundancy, we also do not include appendixes submitted in prior years, although we may refer to them. This is not to short shrift our efforts, but rather to acknowledge that both CPAU and the Board have limited resources to write and review Plans, the Board has already reviewed the appendixes and offered guidance, and recycling past information is not as helpful as providing new information. 2 In our 2021 report, we attached as “Appendix A” our Fire Department’s Palo Alto Foothills Fire Management Plan Update; it can be viewed at: https://www.cityofpaloalto.org/files/assets/public/oes/plans/foothills-fire-management-plan-update- 2016-final.pdf 2023 Wildfire Mitigation Plan 5 C. Plan objectives The Plan’s primary objective is to help guide CPAU staff in minimizing the probability that our distribution system may be an original or contributing source for wildfire ignition. We strive to ensure that our infrastructure is safe and resilient by taking proactive actions to maintain our equipment, refine our existing Public Safety Power Shutoff protocols as needed, and underground the electric lines in our single high fire threat area. High fire threat area also known as the Foothills area. 2023 Wildfire Mitigation Plan 6 A secondary objective is to improve the resiliency of our distribution system and a final goal, to measure the efficacy of our mitigation strategies. Please see Appendix A for a listing of mitigation projects. III. ROLES AND RESPONSIBILITIES A. City of Palo Alto Utilities Department Palo Alto residents and businesses Palo Alto City Council Palo Alto City Manager Director, Utilities Department Manager, Electric Operations Senior Electric Engineer Asist. Director, Electric Division Power Engineers Utilities Supervisors Utilities Advisory Commission Manager, Communications Manager, Compliance Communications Coordinator This chart reflects only the CPAU positions with a role related to the subject of this Plan. 2023 Wildfire Mitigation Plan 7 In Palo Alto, the City Council is our governing body. As noted above, the UAC is the Brown Act body that provides advice on utilities-related matters. CPAU operates and maintains all the utilities in the city, including electric, water, gas, fiber, and wastewater. The Department also employs communications staff to engage with the community and a Compliance Manager who, among other duties, ensures reports such as this Plan are completed timely and appropriately. The electric staff noted above all play a role in preventing electric-line ignited wildfires. Specifically, our engineers produce safe and resilient designs and oversee fire mitigation projects.3 Our operators inspect, repair, and maintain our equipment while flagging any potential causes for concern. Our communications team produces safety communication material to our community and our compliance manager ensures we meet or exceed laws and regulations. B. Coordination with other departments As one part of a larger body, CPAU works closely with other departments and internal divisions. These include our Public Works Department and its Urban Forestry and Environmental Services Divisions, the Fire Department, the Office of Emergency Services, and the Engineering and Operations team for our water utility. Together, these departments and divisions proactively prepare for wildfires, act to mitigate climate and fire-related risks, maintain electric and water infrastructure, develop plans for deenergization events, ensure appropriate vegetation management, and lead Palo Alto’s robust climate action efforts. As these divisions, departments, and teams are under the umbrella of one City, there is a strong history of working together closely. For example, during the January 2023 storm events, the above departments held daily calls to share information on immediate needs, infrastructure repairs, and communication received from external agencies. In less urgent times, these departments work together to prepare reports, conduct inter- division meetings on the status of projects of joint interest, and collaborate on how best to engage the community to proactively provide utilities-related information. 3 To keep the public informed of CPAU’s capital improvement projects, we place related information on our website. This information includes the name(s) of those responsible for the projects. 2023 Wildfire Mitigation Plan 8 Public Works’ Urban Forestry Division employs Foresters who work with Utilities to ensure appropriate tree clearance standards. The staff of the City’s Office of Emergency Services work to prevent, mitigate against, and prepare for hazards of all types. They are trained to communicate with the community and other agencies during emergencies in ways Utilities staff is not. The Fire Department not only plans for and responds to wildfires but is also trained on best practices in communicating with the community and other agencies during wildfires. 2023 Wildfire Mitigation Plan 9 C. Deenergization-related communication CPAU’s communications staff is responsible for engaging the community about deenergization events. In doing so, and in deciding whether to deenergize lines, CPAU utilizes the “Utilities Wildfire Mitigation Response and Communications Procedure for Public Safety Power Shutoff.”4 This procedure includes proactively sending to customers a specific recorded message to customers living in the Foothills area, and a more general but still targeted message to all customers. These messages are sent prior to deenergizing lines, to allow residents time to act, if necessary. Palo Alto also sends emails to Foothills residents, with specific information about conditions that may prompt deenergization, the anticipated dates and times of a shutoff, how to prepare, and where to find more information. During a deenergization event, CPAU continues to email and call customers. The calls and emails prior to and during any shutoffs are supplemented with frequent information posted on CPAU’s website and social media accounts. IV. ELECTRIC-LINE IGNITED WILDFIRE RISK DRIVERS WITH PREVENTION AND MITIGATION EFFORTS A. Primary risk drivers and specific mitigation efforts Palo Alto recognizes that the Board is most interested in specific risks unique to each POU and its service territory rather than general risks carried by all electric utilities. As such and as we are in the process of undergrounding the lines in our only high fire threat area, we note only the risk associated with the equipment in the Foothills area. The more general risks Palo Alto regularly mitigates, but does not belabor here, include: Electric system operating, management, and construction practices 4 This document was previously provided to the Board as Attachment G in Palo Alto’s 2022 Plan. As a newer procedure that remains accurate, it has not been updated since our submittal. 2023 Wildfire Mitigation Plan 10 Weather, including high winds Extended drought With regard to weather monitoring, Palo Alto installed a weather station in the Foothills area, allowing staff direct, localized weather data. CPAU staff also monitor regional conditions, receive red flag warnings, and communicate with our first-responder departments on any actions needed due to weather conditions. B. Primary risk driver and specific mitigation effort Vegetation type, density, and management practices. Risks include vegetation intruding into power lines, falling onto lines, or roots damaging undergrounded equipment. Mitigation efforts include ongoing physical inspections, ensuring the proper type of vegetation is placed at the correct distance from equipment, and adherence to our City’s Line Clearing Program and our Tree Technical Manual for proper care of trees. Palo Alto is fortunate to have a dedicated Urban Forestry Division within our Public Works Department, staffed by trained and experienced urban foresters. These individuals regularly evaluate every tree twice each year in our high fire threat area with a potential for contact with our electric lines. In addition, for the foothills area, Urban Forestry uses an enhanced vegetation management buffer as shown in the diagram below: This practice exceeds GO 95 minimum standards for the voltage. Specifically, a 4-foot radial clearance is the minimum required in high fire danger areas for lines between 750 volts and 300kv; Palo Alto has a minimum of 10 feet and a target of 12 feet for all circuits in the foothills. 2023 Wildfire Mitigation Plan 11 Additionally, other jurisdictions sharing a border with our high fire threat area are just as interested in vegetation management. For example, in November and December 2022, the Los Altos Hills County Fire District engaged in a project to clear vegetation along a two-mile route adjacent to a road running through both Palo Alto and Los Altos. This project involved pruning trees and clearing the area of vegetation and debris to ensure a safe evacuation route in the event of a wildfire, while providing safe entry and exit points for first responders. Palo Alto utilizes a variety of vegetation treatment methods to reduce the risk of wildfire, including tree or branch removal, trimming, mowing, brush cutting, discing, and herbicide use. Our Urban Forestry Department is planning a program to help remove potential fall-ins from trees outside of Palo alto’s maintenance envelope. In the future, to help staff track and manage flammable new growth, Palo Alto may utilize GIS and growth modeling. Currently, this work is performed manually with physical inspections. C. Other electric equipment-specific mitigation strategies Disabling certain reclosures. In the Foothills area, we have two reclosers on the distribution line that automatically open when they sense a large amount of current flowing due to a fault. After a preset delay, they both can automatically reclose; however, as a method to minimize fire risk, the reclosing function is permanently disabled on both reclosures and at the circuit breaker of the substation serving this area. Restoring service intentionally requires manual reclosing, which occurs only after staff have physically inspected the lines, performed any needed repairs, and ensured that the outage cause is removed. While this practice means potentially longer outage times, it is an important risk mitigation activity. Utilizing specific fuses. We utilize non-expulsion fuses in our high fire threat area. Specifically, CPAU utilizes Eaton’s Cooper PowerE series ELFE fuse, a full range, current-limiting dropout fuse with a self-contained design that eliminates noise and expulsive showers. If these fuses explode, any hot metal is contained within the fuse holder, preventing contact with vegetation. Deenergizing, then reenergizing when prudent. We consider deenergizing our lines as a last resort, realizing that while the lack of power could be an inconvenience for some, it can also cause significant health and safety concerns for others. However, we will utilize this option when necessary to minimize the risk of an electric-line ignited wildfire in our high fire threat area. Factors we consider when determining whether to deenergize include: o The possible safety impacts to our customers o Any fire activity in the vicinity 2023 Wildfire Mitigation Plan 12 o Any evacuation orders and other information from emergency personnel o Information from local fire agencies, vegetation staff, and our own operators o Local and regional weather conditions including wind, humidity, precipitation and any red flag warnings o The state of vegetation in the area (ie: very dry) Restoring power after a wildfire or deenergization event. Lines will only be reenergized when (1) the risk has passed, (2) the lines are inspected, and (3) any needed repairs are complete. CPAU utilizes a Public Safety Power Shutoff (PSPS) policy and procedure5 when determining whether to deenergize lines because of a wildfire risk. Our written protocol also includes customer notification procedures and reenergization information. In addition to customer notification from the Utilities Department, PSPS communication is also coordinated with staff of Palo Alto’s Office of Emergency Services. The decision to institute a PSPS also includes working with CPAU’s water utility staff to determine if we should pump water up to the reservoirs located in the Foothills area in advance of shutting off power to ensure there is sufficient water and water pressure for any firefighting activities. Coordination with PG&E. As a transmission-dependent utility, CPAU communicates with PG&E regarding their potential deenergization events that may impact our service territory. Studying device coordination strategies. Staff has engaged in protective device coordination studies to ensure that any fault is isolated quickly and any impact limited. Based on these studies, we changed our fuse type and size, as noted above, on distribution lines and changed relay settings for reclosers and a station circuit breaker. 5 The Draft PSPS Policy and Process was included as Appendix G in our 2019 Wildfire Mitigation Plan and the final version was included as Appendix F in our 2022 update. As noted above and as the Board has received the same information twice already, we do no re-submit it here for a third time. Information on PSPS events can also be found on our webpage here. 2023 Wildfire Mitigation Plan 13 D. Enterprise-wide Safety Risks Palo Alto’s protocol for identifying and addressing enterprise-wide safety risks is a collaborative effort with various City departments. Together the goal is to prevent, protect from, mitigate, respond to, and recover from hazards and threats. The City’s Office of Emergency Services (OES) leads that coordination with City departments with the goal of developing, maintaining, and sustaining a citywide, comprehensive, all hazard, risk-based emergency management program that engages the whole community. The following reports and plans have been developed and are updated to provide information regarding the risks in Palo Alto and the necessary actions to take. - Threat and Hazard Identification and Risk Assessment Report6 - The result of the THIRA process is an organized evaluation of vulnerability and implementation measures based on the necessary capabilities to deal with the natural and non-natural hazards and threats of most concern. - Local Hazard Mitigation Plan7 - Identifies and prioritizes potential and existing hazards across jurisdictional borders, including hazards that may be further amplified by climate change, and provides mitigation objectives with prioritized actions. - Foothills Fire Management Plan8 - Addresses a broad range of integrated activities and produced planning documents to address and mitigate the impacts of fire hazards in the Palo Alto Foothills Area. E. Current and prior activities Our earlier Plans note mitigation tasks our city has already completed, such as preparing a Foothills Fire Mitigation Plan and acting as “territory lead” for the CPUC’s fire threat map. Additionally, prior Plans note ongoing efforts, which continue. These include regular vegetation management, inspection and maintenance of our electric system, and electric infrastructure designs that consider fire safety.9 Attachment A shows the status of our mitigation-related activities. 6 The Threat and Hazard Identification and Risk Assessment Report can be found here. 7 The Local Hazard Mitigation Plan can be found here. 8 The Foothills Fire Management Plan can be found here. 9 See Palo Alto’s 2022 Wildfire Mitigation Plan, pages 13-18 for more information. 2023 Wildfire Mitigation Plan 14 V. MONITORING THE PLAN A. Measuring Plan and inspection performance In preparing our annual Plans, we take the opportunity to evaluate our current Plan for any deficiencies, or if any best practices have changed. In doing so, we consider what, if anything, related to wildfires occurred in our high fire threat area. Any events related to wildfires or our electric infrastructure in this area could inform our future Plans and help us understand the effectiveness of our current Plan. Since we began submitting these annual reports, we have had no wildfires in our high fire threat area. We have had zero wires down events, and no incidences that required an unplanned inspection. We also had no incidents in the Foothills area during the January 2023 storms. With regard to inspections, we examine our electric equipment in our high fire threat area more frequently than in other areas of our service territory. We strive to ensure that all inspections are completed by June, before the historic start of fire season, or earlier, depending on drought conditions. Inspections are completed manually. Staff analyzes the results of the inspections for trends of any failures or maintenance needs, which can inform future design changes. Staff also monitors the performance of equipment during windy and raining weather as described in the metrics below. B. Performance and outcome metrics CPAU audits the effectiveness of our Plan’s mitigation and prevention efforts by using two broad metrics: performance and outcomes. Information specific to each are below: i. Performance metrics a. Vegetation management. This metric includes the amount of vegetation cleared or number of trees trimmed in the high first threat area. b. Infrastructure maintenance in high fire threat area. Includes the number of equipment and lines inspected and repaired (if needed) in the high fire threat area. c. Project status. This metric involves monitoring the progress of any projects related to preventing electric-line ignited wildfires in our high fire threat area and ensuring that projects progress on the proper timeline. 2023 Wildfire Mitigation Plan 15 ii. Outcome metrics a. Electric-line ignited wildfire. This metric includes any fire started by CPAU’s electric equipment in our high fire threat area that traveled greater than one linear meter from the ignition point. In at least the past 20 years, there have been zero such fires. b. Downed lines in our high fire threat area. For purposes of this Plan, a wires down event includes any instance where an electric line in the high fire threat area of our service territory falls to the ground or on to a foreign object. CPAU will not normalize this metric by excluding unusual events, such as severe storms. Instead, we will supplement this metric with a qualitative description of any such unusual events. C. Applying previous Plan metrics to this Plan Our initial Plan specified two metrics for evaluating performance. Below, we discuss each and how they have informed this revised Plan: i. Outages to the overhead lines in the high fire threat area In our 2020 Plan, we described how we would evaluate any outages in our high fire threat area. (Page 21). We also noted a related project in Appendix F, rebuilding the overhead lines, the status of which is presented below in Appendix A. Our evaluation of any outages in the high fire threat area described in 2020 remain: Determine if our activities (a) should have prevented any outages, (b) were adequate to prevent an outage, (c) could be improved, and (d) could not have prevented an outage. This evaluation and this metric remain for 2023 because they properly inform our efforts in preventing outages. Since January 1, 2020, we have had 10 outages in the Foothills area. None were a result of a PSPS event or weather-related. Most were caused by animal activity in this heavily wooded area or a car hitting a pole. However, trees contacting equipment also caused outages. ii. Fire ignitions An important metric, we stated in our 2020 Plan that we would provide the number of fires occurring in our high fire threat area that were less than 10 acres in size, specifically describing any fires larger than 10 acres. Since January 1, 2020, we have had zero wildfires in our high fire threat area over 10 acres with no calls to 911 to report of a fire of any size. We have had four smaller fires with ignition sources that do not include City infrastructure, but from sources such as vehicle fires or 2023 Wildfire Mitigation Plan 16 hot coals thrown in a dumpster. All fires were quickly extinguished by either private individuals or City personnel. If we experience any wildfires in this area, whether ignited by our electric infrastructure or not, we will work with our Fire Department, Office of Emergency Services, and any related local government agency to review the cause, how or if our equipment related to the cause or was impacted, and collaborate on any after-action activities. With this new Plan, we add one more metric: iii. Wires down This metric includes instances of any electric lines or conductors that fall to the ground or comes in contact with a foreign object in our high fire threat area. For each wires down event, CPAU will utilize an evaluation system similar to our outage evaluation, reviewing the cause, what actions may have prevented the event, and if there are areas for improvement. D. Independent evaluation of this 2023 Plan CPAU contracted with Dudek to perform a comprehensive evolution of this Plan. The final evaluation report, included here as Attachment B, was presented at a public UAC meeting on June 7, 2023. CPAU staff realize that there is no legal mandate to retain an independent evaluator on an ongoing basis. We do so this year as this Plan is our first comprehensive revision and we find value in a review the first time we fully revise this document. However, this does not convey an intent to continue the practice going forward, not when we can utilize internal resources in the form of specially trained fire and vegetation staff. The decision about contracting for an independent review in the future will depend on factors such as CPAU’s resources, any events in our high fire threat area, the status of our undergrounding project, any significant changes to our Plan, and so on. 2023 Wildfire Mitigation Plan 17 APPENDIX A: WILDFIRE-RELATED ACTIVITIES Our key mitigation activity is undergrounding eleven miles of electric lines in the Foothills area. This project involves installing substructure work, including boxes for electric and fiber lines; removing electric lines and fiber lines from poles; and installing pad- mount equipment where possible. This iterative project consists of multiple phases and is expected to be complete in 2025. CPAU already installed two of four required substructures and is designing the next two. The actual undergrounding of lines is expected to begin mid-2023. Image is a high-level visual representation of the project area, timeline, and how many feet below the surface equipment will be placed. 2023 Wildfire Mitigation Plan 18 ADDITIONAL MITIGATION ACTIVITIES Activity Description Status Projected completion date Utilizing fiberglass Some poles will remain in our high fire threat area once lines are all underground. We will use new fiberglass crossarms when replacement is needed to enhance resiliency. CPAU engineering staff finalized the design and specifications for fiberglass crossarms and ordered the necessary materials. Shipping constraints delayed shipment; materials were received in the Spring of 2023. 2024 Fiber optic extension Concurrently with the above project, we will design and install new fiber optic cable to enhance the communications capability in our high fire threat area. Segments of underground communication conduit are being installed along with the electric substructure work, phase by phase. Two phases are complete with two more in development. Summer 2025 Emergency generators Installing emergency backup generators at the water pumping stations and wastewater lift station in our high fire threat area. Staff is working on the requirements for each site. Staffing shortages have delayed this project. 2024/2025 Wood pole inspection To ensure proper infrastructure maintenance, this project involves inspecting, testing, This is a regular, reoccurring project. June 2023 2023 Wildfire Mitigation Plan 19 treating, and reinforcing 700 wood utility poles through our territory. SCADA switch to facilitate deenergization To facilitate the ability to quickly shut off power on the line serving our high fire threat area, CPAU staff will install a remotely operable switch, providing Electric Dispatch Operators at our Utility Control Center the capability to deenergize the line immediately. We have selected the location of the remote switch and will install it while completing the above- mentioned undergrounding project Early 2025 Outage Management System To provide enhanced customer communication during outages, CPAU is updating our Outage Management System. The upgrades will provide additional functionalities, including the ability to notify customers and mobilize resources in response to outages and emergencies, send updates by email, text, and social media outlets, and improve customer service. Implementation of the new System is underway. August 2023 2023 Wildfire Mitigation Plan 20 APPENDIX B: INDEPENDENT EVALUATOR REPORT See attachment B May 9, 2023, 12108.09 Mr. Jim Pachikara & Mrs. Tabitha Boatwright City of Palo Alto Utilities Department 1007 Elwell Court Palo Alto, CA 94303 Subject: Independent Evaluat or’s Report of the City of Palo Alto Utilities Department 2023 Wildfire Mitigation Plan 1 Introduction The City of Palo Alto Utilities Department (CPAU) contracted with Dudek to engage in an independent evaluation of its 2023 Wildfire Mitigation Plan (WMP). This independent evaluation report (Report) describes the technical review and evaluation of the WMP prepared by the CPAU. The WMP requirements are codified in California Public Utilities Code (PUC) §8387(b)(2) for publicly owned electric utilities (POUs). PUC §8387(c) requires that an independent evaluator review and assess the comprehensiveness of a POU’s WMP and issue a summary report. Two thousand twenty-three is a particularly important year for publicly owned utilities since they are required by PUC §8387(b)(1) to “At least once every three years, the submission shall be a comprehensive revision of the plan.” Dudek conducted a review of CPAU’s 2023 WMP from December 6, 2023, to March 20, 2023. The focus of the evaluation was to determine the comprehensiveness of the City of Palo Alto Public Utilities Department’s WMP and ensure that the WMP included all elements required under PUC §8387(b)(2) (listed in Attachment A). In addition to evaluating the elements required by the California Public Utility Code, Dudek reviewed the Wildfire Safety Advisory Board’s (WSAB) specific guidance for the City of Palo Alto Public Utilities Department published in their Guidance Advisory Opinion for the 2023 Wildfire Mitigation Plans of Electric Publicly Owned Utilities and Rural Electrical Cooperatives. ( (Wildfire Safety Advisory Board, 2022)). This Independent Evaluator’s report contains the following elements: 1.) An overview of the City of Palo Alto Utilities Department, 2.) A review of the statutory requirements in PUC §8387(b)(2) for publicly owned electric utilities, 3.) A review of the specific recommendations published by the WSAB for the CPAU 2022 WMP, 4.) the 2022 wildfire mitigation and prevention accomplishments of the CPAU, 5.) An overview of the metrics used in the CPAU’s WMP, and 6.) A comparison of wildfire risk reduction strategies used by the CPAU to similar utilities and municipal utility industry standards. TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 2 MAY 2023 2 An Overview of the City of Palo Alto Public Utilities Department The City of Palo Alto Utilities Department service territory covers 26 square miles within the Palo Alto city limits in the southeastern section of the San Francisco Peninsula. While the city limits stretch from the San Francisco Bay to the ridgelines of the Santa Cruz Mountains, the CPAU services territory is concentrated in urban areas in the northeast section of the city. The city is bordered by the northeast facing foothills and mountains to the west and southwest, to the north and south is the densely urban areas of the San Jose valley and San Francisco Peninsula, and to the east is the San Francisco Bay. The CPAU serves approximately 30,000 customers within the City of Palo Alto, primarily residential and small/medium business customers. The CPAU’s service territory can be divided into two categories; the fully developed, urban area east of Interstate 280 (I-280) and the more sparsely developed areas in the Santa Cruz Mountains to the west of I-280. Most of the wildland urban interface in the CPAU’s territory lies within the section south and east of I-280 (Carlson, 2022). Development in this section is sparse and while it accounts for a large portion of the city’s surface area it only contains a small percentage of the CPAU’s customers. Approximately 40% of their service territory lies within a tier 2 fire threat district, none of the CPAU service territory is classified as tier 3 (California Public Utilities Commission, 2018). The CPAU owns and operates transmission and distribution assets with approximately 57% of their electrical lines located underground. The CPAU does not generate its own electrical power and is reliant of power purchased on the market and delivered over PG&E lines. The CPAU’s service territory experiences a typical fire season that lasts from May to September with the area fire danger moderated by morning fog and overcast skies throughout the summer months. The Bay area typically experiences diurnal winds with onshore winds during the daytime that diminish after sunset. These on-shore winds are typically cooler and moister than the on-shore air and helps to moderate the fire danger during the fire season. As a result, large destructive wildfires are uncommon and there is one recorded instance of a large wildfire occurring within 5 miles of CPAU’s service territory (CAL FIRE, 2022). TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 3 MAY 2023 3 Statutory Requirements for Wildfire Mitigation Plans A . Statutory Requirement Overview PUC §8387(b)(2) lists the statutory requirements for WMPs. These are the specific elements that the independent evaluator must review to make its determination for this report. The specific elements that must be addressed in CPAU’s WMP are included in Table A (see Attachment A) and are summarized here for reference. • Staff Responsibilities • General Objectives • Wildfire risk reduction program descriptions. • The metrics used to evaluate the wildfire mitigation plan's performance. • How the application of previously identified metrics has informed the wildfire mitigation plan. • Protocols for reclosers, de-energization, and Public Safety Power Shut-off (PSPS) • Procedures for community notification and outreach. • Vegetation Management Plans • Electrical Equipment and Infrastructure Inspection Plans. • Description of wildfire risks, and drivers for those risks, throughout the service territory, including design, construction, operation, and maintenance of equipment and facilities, and topographic and climatological risk factors. • Identification of any geographic area in the service territory that is a higher wildfire threat than is identified in a commission fire threat map. • Identification of enterprise-wide safety risk and wildfire-related risks. • How the service will be restored after a wildfire. • The processes and procedures used to monitor and audit the implementation of the wildfire mitigation plan, identify any deficiencies, and the effectiveness of electrical line and equipment inspections. 3.1 Detailed Review of Statutory Requirements A. Mi nimizing Wildfire Risks PUC §8387(a) requires the following: “Each local publicly owned electric utility and electrical cooperative shall construct, maintain, and operate its electrical lines and equipment in a manner that will minimize the risk of wildfire posed by those electrical lines and equipment.” The CPAU’s WMP and the CPAU documents referenced in the WMP comprehensively describes the safety-related measures that the CPAU follows to reduce its risk of causing wildfires. Dudek has determined that CPAU complies with this requirement through the design of its system, its operational procedures, and the implementation of wildfire risk reduction and wildfire response strategies specifically the utility’s commitment to undergrounding its existing above ground circuits in the High Fire Threat District. B. Evaluation of WMP Elements Dudek found that CPAU’s WMP meets the statutory requirements of comprehensiveness per PUC §8387. The review of the WMP’s elements is summarized relative to the application of the WMP. The table in Attachment A TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 4 MAY 2023 lists each required element for CPAU’s WMP and provides Dudek’s initial assessment of the comprehensiveness of that element within the WMP that was reported to the CPAU in our first review in February and our final assessment. Below is a summary of the WMP elements as required by PUC §8387, including restating sections of the WMP where applicable. 8387(b)(2)(A): Responsibilities of Persons Responsible for Executing the Plan. Chapter 3 A of the CPAU WMP comprehensively describes staff responsibilities and functions in the implementation of their WMP including vegetation management, inspections, system maintenance, and system design. 8387(b)(2)(B): Objectives of the Wildfire Mitigation Plan Chapter 2 B of the CPAU WMP comprehensively describes the CPAU’s two objectives. 8387(b)(2)(C): Prevention Strategies and Programs Chapter 4 in the CPAU WMP describes the utility’s wildfire prevention strategies. The chapter is a combination of risk-drivers and mitigation strategies. The WMP describes the risk driver and then the strategy used to address the risk. 8387(b)(2)(D): Metrics and Assumptions for Measuring WMP Performance Chapter 5 section B describes the metrics the CPAU uses to evaluate the effectiveness of their WMP. Five metrics are described: three performance metrics and two outcome metrics. 8387(b)(2)(E): Impact of Previous Metrics on WMP Chapter 5 section C of the CPAU WMP describes the metrics used on previous versions of the WMP including the data collected by the utility since 2020. 8387(b)(2)(F): Reclosing Protocols Chapter 4 section C in the CPAU’s WMP describes the utility’s reclosing protocols specifically that there is only one recloser on lines within their High Fire Threat District and that these reclosers are disabled specifically to reduce the risk of a wildfire ignition. 8387(b)(2)(G): De-energization Notification Procedures De-energization is described in Chapter 4 section C and Chapter 3 section C. Chapter 4 describes the conditions under which de-energization would be considered and who the CPAU would coordinate with to make the decision to de-energization. Chapter 3 describes who at the CPAU is responsible for notifying customers of a de-energization event and how the CPAU contacts customers who will be impacted and a general message. Since the CPAU is dependent on PG&E for power, the CPAU is at risk of shut down TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 5 MAY 2023 initiated by PG&E. CPAU uses the same procedures for notifications regardless of whether the de- energization is initiated internally or externally. 8387(b)(2)(H): Vegetation Management Chapter 4 section B of the CPAU WMP comprehensively describes in detail the utility’s vegetation management program including their clearance standards for surface and aerial vegetation, and the techniques the CPAU uses to perform vegetation management. 8387(b)(2)(I): Inspections The WMP does not have a specific section that describes the inspection practices the utility uses. Instead, the WMP contains several statements mainly in Chapter 4 that describe where and when the CPAU performs vegetation and equipment inspections. 8387(b)(2)(J)(i): Risks and Risk Drivers Associated with Design and Construction Standards Chapter 4 in the CPAU WMP describes risks and risk drivers present in the CPAU’s service territory. In the introduction for the chapter the CPAU clearly states that they have determined vegetation to be primary risk driver of wildfire in their service territory. Section C contains a brief description of risk drivers associated with design and construction standards. 8387(b)(2)(J)(ii): Risks and Risk Drivers Associated with Topographic and Climatological Risk Factors Chapter 4 in the CPAU WMP describes risks and risk drivers present in the CPAU’s service territory. In the introduction for the chapter the CPAU clearly states that they have determined vegetation to be primary risk driver of wildfire in their service territory. Section A & B in this chapter provide a more detailed discussion of climatological and topographical risk drivers. 8387(b (2)) (K): Geographical Area of Higher Wildfire Threat There is statement in Chapter 2 section B regarding the current extent of the High Fire Threat District in the CPAU and the utility’s recommendation to maintain the current extent. 8387(b)(2)(L): Enterprise-wide Safety Risks The WMP describes that the CPAU uses a risk assessment process that has been developed and is implemented by the City’s Office of Emergency Services (OES). The OES, in collaboration with City Departments has created several risk assessments and risk management plans that are relevant to the electrical operations of the CPAU and address wildfire and safety related risks (Threat and Hazard Identification and Risk Assessment Report, Local Hazard Mitigation Plan, etc.). 8387(b)(2)(M): Restoration of Service Chapter 4 section C describes the CPAU’s power restoration process after a wildfire or de-energization event. A full description of their restoration policy is in Appendix B of the WMP. TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 6 MAY 2023 8387(b)(2)(N)(i): Monitoring and Auditing WMP Implementation, 8387(b)(2)(N)(ii): Identifying and correcting WMP deficiencies, 8387(b)(2)(N)(iii): Monitoring and Auditing the effectiveness of inspections. Chapter 5 section of the CPAU WMP provides a brief description of how the utility monitors and audits the implementation of the strategies described in Chapter 4. Chapter 4 also contains statements on how the CPAU uses inspection results to identify issues and improve their electrical system. 4 Wildfire Safety Advisory Board Guidance Advisory Opinions In November 2022 the WSAB published a report (California Wildfire Safety Advisory Board Guidance Advisory Opinion for the 2023 Wildfire Mitigation Plans of Electric Publicly Owned Utilities and Rural Electrical Cooperatives) with a description of general recommendations for improving the Wildfire Mitigation Plans for publicly owned utilities and rural electrical cooperatives (POUs). In addition, the report provided specific recommendations for each utility that submitted a WMP for review by the board. Dudek reviewed the WSAB’s report, and the section below contains a summary of each recommendation the WSAB had for the CPAU’s 2022 WMP and whether the 2023 WMP has addressed the WSAB’s recommendation. It should be noted that the materials published by the WSAB and the recommendations within are for ‘guidance’ and not statutory requirements. 1. The WSAB likes the added detail about WMP adoption, with plans being presented to the Advisory Committee. For the 2023 comprehensive revision WMP, these practices should remain, per the proposed new WSAB WMP template. The CPAU WMP includes the WMP adoption policy in Chapter 1 section C of the plan. 2. The WSAB greatly appreciates Palo Alto’s additional descriptions of city climate change actions, and encourages continued attention to this crucial issue, including revisited consideration of drone technology or explaining in more detail why it is inappropriate in this case. The 2023 CPAU WMP does not include any statements about the implementation of a UAV or drone aerial inspection program. The CPAU does not have long stretches of poles where drone technology would be effective. CPAU will continue to perform visual inspections of the 11 miles of aboveground wires. This number will decrease as progress is made underground wires in the High Fire Threat District. 3. The WSAB appreciates and commends Palo Alto’s detailed PSPS policies, including the new PSPS customer communication policy (found in Appendices F and G). In addition, the WSAB welcomes the consideration of backup generation to potentially limit the customer impact of PSPS and other outages in the area. The CPAU WMP does not include any discussion of backup generators. Based on the information in the plan and discussions with CPAU staff, it is the opinion of the Independent Evaluator that this is because the CPAU has correctly identified the wildfire risk and risk drivers in their service territory and have determined that the wildfire mitigation efforts are best directed at reducing wildfire risk in the high fire threat district. TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 7 MAY 2023 4. The WSAB looks forward, as promised in the 2022 Palo Alto WMP, to the consideration of new metrics (including performance metrics) in the 2023 comprehensive revision WMP, and thanks Palo Alto for including information in the current WMP about metric tracking results (0 fire ignitions) The 2023 CPAU WMP contains 5 metrics. These metrics better describe the risk drivers present in the CPAU service territory and the effectiveness of the WMP wildfire prevention strategies. 5 CPAU 2022 Progress in implementing WMP Wildfire Prevention Strategies The CPAU’s 2022 accomplishments for the wildfire prevention strategies described in their WMP were provided by CPAU staff. The CPAU accomplished the following: Vegetation Management For the entire Service Territory: • 4,689 trees trimmed away from primary and secondary lines. • 99 electrical services cleared. • 31 poles cleared of both brush and encroaching trees. • 11 whole tree removals for Right Tree, Right Place program • 50 trees trimmed away from streetlights/traffic signals. In the High Fire Threat District • 124 Trees trimmed away from primary and secondary lines. • 15 poles cleared of both brush and encroaching trees. • 7,000 square feet of access trail cleared of brush. Inspections • Completed Inspections in High Fire Threat District in September 2022. • 11 miles of aboveground wires in the High Fire Threat District • 202 Poles in High Fire Threat district • 167 Underground locations (transformers, vaults, load cabinets.) TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 8 MAY 2023 Operational Practices • An inspection audit was completed by Operations Department, Compliance Team in Fall 2022. System Hardening • 84 poles and 340 crossarms have been replaced since July 1st, 2022 (the majority of these are NOT in the foothills area; we are not able to easily separate this data but will start working on that for next year). • A total of ~12000ft of substructure install and underground wire pull in the Foothills will be completed by July 1st, 2023. ~50 poles will be de-energized, and pole removal process will begin next. 6 WMP Metric Overview Metrics help POUs determine if their wildfire prevention strategies are effective for reducing the risk of a wildfire ignited by their electrical equipment. In 2020 the California Municipal Utilities Association published a Wildfire Mitigation Plan template for POUs to use in the preparation of their WMPs. This template included two metrics: number of fire ignition events and wires down events. These two metrics are general in nature and do not provide the POU a lot of information about the effectiveness of their wildfire prevention strategies. As POUs have gained more experience with their WMPs they have either adopted new metrics or added supplemental data such as location, cause, and whether the event occurred in a HFTD that increases the usefulness of these two metrics. The CPAU used the two initial metrics plus one additional metric, outages on overhead lines in the High Fire Threat District in the previous versions of their WMP. The 2023 WMP incorporates three new metrics. The WMP’s five metrics are organized into two categories: performance metrics and outcome metrics. Performance metrics includes vegetation management accomplishments, infrastructure maintenance, and system hardening project status. The outcomes metrics include outages on overhead lines in high fire threat district, new wildfire ignitions and wires down. The CPAU supplements the data collected for these metrics by including whether metric happened in or outside of the High Fire Threat District. The CPAU has not begun collecting data for the new metrics yet. A summary data for the previous metrics is included in the WMP and detailed data shown on Table 1, 2, and 3 below is based on conversations with CPAU staff. Table 1: Metric 1-Outages to the overhead lines in the high fire threat area Date Fire Threat Zone Line Voltage Cause 3/11/2022 Tier 2 12,470V Car hit pole 3/9/2023 Tier 2 12,470V Branch on line Table 2: Metric 2-Fire Ignitions Date Fire Threat Zone Line Voltage Cause n/a Tier 2 - - No fires Reported TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 9 MAY 2023 Table 3: Metric 3-Wires Down Date Fire Threat Zone Line Voltage Cause n/a Tier 2 - No wires down Reported These three metrics with the supplemental data are useful for informing the CPAU about the effectiveness of their wildfire prevention strategies and if the utility is making progress reducing the risk of a wildfire being started by their electrical equipment. As the CPAU collects data of its new metrics there is the potential that this new data will provide CPAU staff with a more accurate assessment of the effectiveness of their WMP and provide some direction where they can place their wildfire prevention efforts. 7 Comparison of Industry Standards and Similar Utility Wildfire Prevention Strategies As part of our review of the CPAU’s 2023 wildfire mitigation plan, Dudek compared the wildfire prevention strategies described in the plan to the strategies being implemented by POU’s that are like the CPAU in terms of service territory size, customer class, owned assets, and wildfire risk. The City of Palo Alto is only the city of its immediate neighbors that has its own public electrical utility. There is only one other POU in the bay area, Silicon Valley Power (SVP), but is significantly different from CPAU (larger customer base, remote assets, no WUI in the city limits, etc.). For this independent evaluator’s report Azusa Light and Water (ALW) and the Banning Electric Utility (BEU) were selected to compare the CPAU’s wildfire prevention strategies to. Th e CPAU, the ALW and BEU have similar assets including customers and customer population, and all three have a service territory that consists of two sharply distinct areas; a densely urban area and sparsely developed wildland urban interface. Additionally, all three utilities are using undergrounding as their principal means to reduce wildfire risk in their high fire threat district. The BEU and ALW differ from the CPAU in that both of their service territories have experienced several large wildfires where the CPAU has not. Vegetation Management All three utilities implement vegetation management programs that meet GO 95 requirements. The CPAU and BEU vegetation management programs include the management of surface vegetation around and beneath electrical equipment with the specific goal of preventing the rapid spread of a new wildfire ignition. Azusa Light and Water does not have a surface vegetation management program for its assets in the high fire threat district. All three utilities rely on manual treatment techniques (e.g., crews with hand tools or powered equipment) to complete the vegetation treatment work. For all three utilities vegetation contact with wires is identified as a significant wildfire risk driver in the aboveground portions of the system and their vegetation management programs direct most of their efforts towards tree trimming and the removal of dead trees that could strike their wires. The CPAU is unique in that their lines run through large open space areas and their vegetation mana gement program incorporates treatment of the surface vegetation (mowing, dead brush removal, etc.) along roadways in the the power line right-of-way. TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 10 MAY 2023 System Hardening Undergrounding All three utilities utilize undergrounding as one of their primary system upgrade strategies to reduce wildfire risk in their high fire threat districts. The CPAU completed approximately 7500 ft and the BEU completed approximately 2800 ft of undergrounding. Azusa Light and Water has %100 undergrounding in their high fire thre at district. Undergrounding is considered an industry standard for reducing the risk of wildfire from electrical equipment and many POUs have some policy towards its use. The CPAU has a wildfire prevention strategy that incorporates undergrounding and is making progress in utilizing this strategy. Equipment Upgrades The CPAU and BEU ongoing upgrade programs that are designed to reduce the risk of outage, equipment failure, and new wildfire ignitions. These include: • Installing animal deterrents such as raptor framing and squirrel guards. • Replacing wooden pole crossarms with non-combustible fiberglass cross arms Azusa Light and Power has no above ground wires in the high fire threat district and does not utilize any of these strategies. Pole inspection and hardening The CPAU and BEU both have a pole inspection programs that involve visual inspection and periodic intrusive testing of wooden utility poles. Both utilities have pole reinforcement programs that include hardening the pole against wildfire using protective wraps or applications of fire-retardant material. Recloser Policy All three utilities have recloser policies for circuits in their High Fire Threat Districts where the recloser is set to manual reclosing operations. TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 11 MAY 2023 8 Conclusion The City of Palo Alto Public Utilities Department has prepared a comprehensive Wildfire Mitigation Plan for 2023. The plan does meet the statutory requirements described in PUC 8387 (b)(2) for a publicly owned utility. The CPAU has also considered the recommendations of the Wildfire Safety Advisory Board and revised their WMP appropriately. The CPAU’s WMP with the provided appendices describes a wildfire mitigation program that accurately assesses the risks and risk drivers present in their service territory and implements preventative strategies with a focus on undergrounding lines in the HFTD that are effective at reducing the wildfire risk of these risks and risk drivers. Based on the wildfire prevention programs described in the WMP and the progress the CPAU has made in its wildfire prevention programs, the CPAU takes the risk of wildfire in its service territory seriously and is actively working to the reduce the risk that its equipment starts or aids in the spread of a wildfire. Sincerely, ________________________________ Jeremy Cawn Fire Protection Planner TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 12 MAY 2023 References California Public Utilities Commission. (2018, January 18). CPUC High Fire Threat District (HFTD). Retrieved from Fire-Threat Maps and Fire-Safety Rulemaking: https://capuc.maps.arcgis.com/apps/webappviewer/index.html?id=5bdb921d747a46929d9f00dbdb6d 0fa2 Carlson, A. H. (2022, March 31). Wildland-urban interface maps for the conterminous U.S. based on 125 million building locations. Retrieved from U.S. Geological Survey data release: https://doi.org/10.5066/P94BT6Q7 Wildfire Safety Advisory Board. (2022). Guidance Advisory Opinion of the 2023 Wildfire Mitigation PLans of Electric Publicly Owned Utilities and Rural Electrical Cooperatives. Sacramento: Office of Energy Infrastructure Safety. Attachment A: CPAU WMP Independent Evaluator’s Report Summary Tables 2023 Palo Alto Utilities WMP IE Report Summary Tables CPUC Requirement Public Utility Code 8387(b)(2) Description of Required Element Initial Review Comment Final Review Comment A Staff Responsibilities Needs more information. Describe which staff member position oversees inspections, vegetation mgmt., training, community outreach, etc. Updated. Good. B General Objectives Good. Three objectives listed. Maybe expand the description of improving resilience. Good. C Program Descriptions Good. Appendix A contains a comprehensive description of mitigation actions being done by CPAU Good. D Evaluation Metrics Good. The 2023 WMP introduces five metrics in two categories: performance and outcome metrics. Three of the new metrics are the metrics from the 2022 WMP. Good. E Lessons learned, metrics application Good. Describes how the metric is relevant to the 2023 plan and provides data since the WMP was created. Good. F Protocols for reclosers, de- energization, and PSPS mitigation Good. Good. G Community Notification Good. Describe how PAU sends these messages". This procedure includes proactively distributing a specific recorded message to customers living in the Foothills area, and a more general but still targeted message to all customers. These messages are sent prior to deenergizing lines, to allow residents time to act, if necessary." Updated. Good. TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 2 MAY 2023 H Vegetation Management Needs more information. Describe where brush cutting and mowing are used and how much clearance around assets is being created. "Palo Alto utilizes a variety of vegetation treatment methods to reduce the risk of wildfire, including tree or branch removal, trimming, mowing, brush cutting, discing, and herbicide use." Updated. Good. I Infrastructure Inspections Good. Minimal. Good. I recommend combining all of the inspection related statements in the WMP into one section titled "Inspections" J(i) Grid Design, construction, and operation risks Needs more information. Describe the risk drivers, for example "CPAU has lines that run through open space areas with dense vegetation." This may be a 'common' issue amongst POUs but it's CPAU specific too. It's also called out in the city's risk assessment report. Updated. Good. J(ii) Vegetation, topographic, and climate risks Good. Identifies tree/vegetation contacts as the primary risk driver in CPAU. Good. K Identification and expansion of higher wildfire threat areas Not included Updated. Good. In the middle of a paragraph in Chapter 2 Section B. L Identify enterprise-wide risk Not included Updated. CPAU uses a City of Palo Alto developed risk assessment process developed by the City OES. M Restoration of Service Good. Good. N(i) Monitoring and auditing of WMPs Good. Good. N(ii) Identifying and correcting deficiencies Needs more information. Describe how CPAU reviews and updates your WMP. For example, the updated metrics. Updated. Good. N(iii) Monitoring asset inspections Good. Good. TO: JIM PACHIKARA SUBJECT: CITY OF PALO ALTO UTILITIES WILDFIRE MITIGATION PLAN INDEPENDENT EVALUATOR’S REPORT 12108.09 3 MAY 2023 PAU Specific WSAB Recommendations WSAB 2023 POU WMP Guidance Advisory Opinion Description of the WSAB Recommendation Initial Review Comment Final Review Comment A3-42 The WSAB looks forward, as promised in the 2022 Palo Alto WMP, to the consideration of new metrics (including performance metrics) in the 2023 comprehensive revision WMP, Good. CPAU re-worked their WMP metrics into two categories with a total of 5 metrics. Good. Independent Evaluator's general WMP Comments Location Page Initial Review Comment Final Review Comment 1. Utility Overview and Context 1 Context Table-Prevailing Wind Direction and Speed. The link does not work. Please provide the text describing prevailing winds or fix the link. Corrected. 2. Plan Purpose and Objective 4 Based on past WSAB guidance documents, WSAB wants quick access to WMP information including attachments, I recommend including the relevant appendices. To avoid redundancy, we also do not include appendixes submitted in prior years, although we may refer to them. This is not to short shrift our efforts, but rather to acknowledge that both CPAU and the Board have limited resources to write and review Plans, the Board has already reviewed the appendixes and offered guidance, and recycling past information is not as helpful as providing new information. CPAU added relevant City documentation as appendices to the end of the document. Utilities Wildfire Mitigation Plan Update June 7, 2023 2 Background information •California legislation (Senate Bill 901) requires electric utilities to prepare a Wildfire Mitigation Plan and update it annually. •The Utilities’ Wildfire Mitigation Plan will be updated annually, presented in a publicly noticed meeting, and submitted to the California Wildfire Advisory Board by July 1st of each year. •Every 3 years publicly owned utilities will complete a comprehensive revision of the plan. 2023 is Utilities’ first revision. 3 Utilities Wildfire Mitigation Plan Update ▪Objective Complete a comprehensive revision of the Wildfire Mitigation Plan. ▪Collaboration Prepared with assistance and input from Fire, Urban Forestry, Open Space, Office of Emergency Services. ▪Evaluation Staff contracted with an outside consultant to perform a independent and comprehensive evaluation of the plan. 4 Utilities Wildfire Mitigation Plan Updates 1.Rebuild of overhead lines in the Foothills •Staff installed 2.38 miles of substructure (conduit and boxes) of the 11 miles of overhead lines. •The removal of approximately 70 poles will now be scheduled and the installation of substructure for Phases 3 and 4 will begin summer 2023. •The anticipated target completion for the project is summer 2025. 2.Independent Evaluation •CPAU contracted with Dudek to perform a comprehensive evolution of this Plan. The final evaluation report is included here as Attachment B. •In summary, the Utilities Wildfire Plan fulfills the requirements of a plan and meets the statutory requirements described in PUC 8387 (b)(2) for a publicly owned utility. 5 Discussion End of Presentation Questions? 6 Extra Slides Supporting Information 7 Activities Activity Description Status Projected completion date Utilizing fiberglass Some poles will remain in our high fire threat area once lines are all underground. We will use new fiberglass crossarms when replacement is needed to enhance resiliency. CPAU engineering staff finalized the design and specifications for fiberglass crossarms and ordered the necessary materials. Shipping constraints delayed shipment; materials were received in the Spring of 2023. 2024 Fiber optic extension Concurrently with the above project, we will design and install new fiber optic cable to enhance the communications capability in our high fire threat area. Segments of underground communication conduit are being installed along with the electric substructure work, phase by phase. Two phases are complete with two more in development. Summer 2025 Emergency generators Installing emergency backup generators at the water pumping stations and wastewater lift station in our high fire threat area. Staff is working on the requirements for each site. Staffing shortages have delayed this project. 2024/2025 Activity Description Status Projected completion date Wood pole inspection To ensure proper infrastructure maintenance, this project involves inspecting, testing, treating, and reinforcing 700 wood utility poles through our territory. This is a regular, reoccurring project. June 2023 SCADA switch to facilitate deenergization To facilitate the ability to quickly shut off power on the line serving our high fire threat area, CPAU staff will install a remotely operable switch, providing Electric Dispatch Operators at our Utility Control Center the capability to deenergize the line immediately. We have selected the location of the remote switch and will install it while completing the above-mentioned undergrounding project Early 2025 Outage Management System To provide enhanced customer communication during outages, CPAU is updating our Outage Management System. The upgrades will provide additional functionalities, including the ability to notify customers and mobilize resources in response to outages and emergencies, send updates by email, text, and social media outlets, and improve customer service. Implementation of the new System is underway. August 2023 8 Activities -continued