Monitoring Report SD-7: Environmental Stewardship

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1 Mnitring Reprt SD-7: Envirnmental Stewardship Public Infrmatin Cmmittee Reprt August 14, 2018 Ms. Mary Fisher, Vice President, Energy Prductin & Nuclear Decmmissining

2 SD-7: Envirnmental Stewardship The Bard is cmmitted t perate OPPD in an envirnmentally sensitive manner. Therefre: The Bard establishes that a lng-term gal f at least 30% f retail energy sales shall be supplied frm renewable energy resurces. OPPD shall cnduct its business in a manner that meets all envirnmental regulatry standards and enhances natural resurce cnservatin and stewardship. OPPD shall participate and prvide leadership in the develpment f natinal, state, and reginal envirnmental plicies and initiatives that supprt OPPD s missin.

3 SD-7: Envirnmental Stewardship (cntinued) OPPD shall prmte efficient use f energy as a Cmpany and by its custmer-wners. OPPD shall, at the pace f value r in respnse t actual r anticipated envirnmental regulatry requirements, incrprate renewable generatin int its generatin prtfli. OPPD shall practively engage its custmer-wners and ther stakehlders in meeting this directive.

4 The Bard establishes that a lng-term gal f at least 30% f retail energy sales shall be supplied frm renewable energy resurces. 33.5% f retail sales in 2017 were supplied by renewable generatin surces including wind, hydr, and landfill gas 34% f retail sales in 2018 are prjected t be supplied by renewable generatin surces Prir t 2015 OPPD s gal was 10% renewables by 2020

5 The Bard establishes that a lng-term gal f at least 30% f retail energy sales shall be supplied frm renewable energy resurces. Facility MW 1 Ainswrth Brken Bw 1 Brken Bw Petersburg Elkhrn Ridge Crftn Bluffs Prairie Breeze Flat Water Grand Prairie Shles (2019) Elk City Landfill Gas 6.3 WAPA Hydr 82.0 Ttal 1,059.9

6 OPPD shall, at the pace f value r in respnse t actual r anticipated envirnmental regulatry requirements, incrprate renewable generatin int its generatin prtfli. Annunced 5 MW Cmmunity Slar Prject at June 2018 Bard f Directrs Meeting 20 Year Pwer Purchase Agreement (PPA) Cntract awarded t NextEra Energy Resurces Lcated east f the City f Frt Calhun Guaranteed Cmmercial Operatin Date (COD) June 30, 2019

7 OPPD shall, at the pace f value r in respnse t actual r anticipated envirnmental regulatry requirements, incrprate renewable generatin int its generatin prtfli.

8 OPPD shall cnduct its business in a manner that meets all envirnmental regulatry standards and enhances natural resurce cnservatin and stewardship. N vilatins f envirnmental permits that resulted in enfrcement actin r fines Cmpleted field analysis f fish ppulatins n the Missuri River t determine impacts f pwer plant peratin as part f the EPA Fish Prtectin Rule 316(b) 17 th cnsecutive year awarded the Tree Line USA Utility by the Arbr Day Fundatin Began planning fr water detentin features t cntrl strm water runff frm OPPD prperties Established Pllinatr Habitats n several OPPD prperties

9 Pllinatr Habitats Transfrming OPPD Prperties OPPD is partnering with the Nebraska Save the Mnarch Fundatin t prvide mre habitat fr the mnarch butterfly. New Habitats Established at: Nebraska City Statin Frt Calhun Statin Sarpy Cunty Statin OPPD Arbretum OPPD Arbretum Planting May 21, 2018

10 OPPD shall cnduct its business in a manner that meets all envirnmental regulatry standards and enhances natural resurce cnservatin and stewardship. Fleet Emissin Intensity Factrs are: Emissin Factrs CO 2 (tn/mwh) SO 2 (lb/mwh) NO x (lb/mwh) Higher due t Frt Calhun Statin decmmissining in Nvember 2016 The calculatin methdlgy includes all OPPD generated pwer utput and all renewable pwer purchased thrugh purchase pwer agreements.

11 OPPD shall cnduct its business in a manner that meets all envirnmental regulatry standards and enhances natural resurce cnservatin and stewardship. Nrth Omaha Statin Air Emissin Reductins ( ) 11.3% decrease in Sulfur Dixide 4.7% decrease in Nitrgen Oxides 4.9% decrease in Carbn Dixide Nebraska City Statin Unit 2 Achieved Lw Emitter Status fllwing 12 successful quarters f testing Nebraska City Statin Unit 1 Cmpleted 8 successful quarters f testing PM = particulate matter, MATS = Mercury and Air Txics Standard, LEE = Lw Emitting Electric Generating Unit

12 OPPD shall cnduct its business in a manner that meets all envirnmental regulatry standards and enhances natural resurce cnservatin and stewardship. Fssil fuel ash cntinued t be recycled and utilized fr beneficial uses in 2017: Statin/Unit Fly Ash (tns) Percent Recycled Bttm Ash (tns) Percent Recycled Nrth Omaha Statin 58, % % Nebraska City Statin Unit 1 95,727 52% 18, % Nebraska City Statin Unit 2 230,046 0% 17,190 0% TOTAL 384,664 28% 42, % Reuses fr cal fly ash -

13 OPPD shall cnduct its business in a manner that meets all envirnmental regulatry standards and enhances natural resurce cnservatin and stewardship. Item Quantity Timeframe Cmments Recycle Batteries 1,769 lbs. Year-end 2017 Return $ Recycle Scrap Metal 2,308,911 lbs. Year-end 2017 Return $435, Recycle Used Oil 11,639 gal. Year-end 2017 Return $ Remved PCB Transfrmers 149 units Year-end 2017 > 50 ppm PCB; 2,256 gal. Recycle Wden ples 375 ples Year-end 2017 Cst Avidance $16, Transfrmers/Oil/Parts 1,364 units Year-end 2017 Return $55, Cmpressed Cardbard 860 lbs. Year-t-date % Diversin rate* Wd 35,600 lbs. Year-t-date % Diversin rate* Trash (Light paper r similar material) 146,200 lbs. Year-t-date % Diversin rate* * The prject recycling gal with Papillin Sanitatin is a diversin rate f 25%, meaning this percentage f waste was diverted frm general trash cllectin

14 OPPD shall participate and prvide leadership in the develpment f natinal, state, and reginal envirnmental plicies and initiatives that supprt OPPD s missin. Membership and Participatin American Public Pwer Assciatin Executive and Gvt. Affairs Large Public Pwer Cuncil Executive and Gvt. Affairs Nebraska Save the Mnarch Fundatin Executive, Envirnmental and Regulatry Affairs, Building Services Keep Omaha Beautiful - Envirnmental and Regulatry Affairs American Wind Energy Assciatin Renewables Smart Electric Pwer Alliance-Renewables Utilities Slid Waste Activities Grup Envirnmental and Regulatry Affairs Nebraska Wind and Slar Cnference Renewables Nebraska Slar Electric Partners-Renewables Nebraska Department f Envirnmental Quality Envirnmental and Regulatry Affairs Tree Line USA Frestry Nebraska Energy Efficiency Partnership-Demand Side Management Nebraska Industrial Cuncil n Envirnment Envirnmental and Regulatry Affairs City f Omaha Strm Water Prject Envirnmental and Regulatry Affairs and Building Services Nebraska Cmmunity Energy Alliance Prduct Develpment and Marketing UNO Academy f Envirnments and Renewable Resurces-Crprate Marketing and Cmmunicatin Nebraska Pwer Assciatin Crprate Marketing and Cmmunicatin and Gvernmental Affairs

15 OPPD shall prmte efficient use f energy as a Cmpany and by its custmer-wners. Re-evaluate gal and additinal pprtunities thrugh cmpletin f the DSM Ptential Study in 2018 Achieve cumulative reductin in demand Mix f Demand Respnse and Energy Efficiency Align with Integrated Resurce Plan Cntinuusly evaluate and ffer envirnmentally sensitive slutins that are cst effective, desired by custmers and prduce verifiable savings Cmmunicate with custmers abut energy saving ideas

16 DSM Prtfli Status Categry DSM Prgram 2017 Actuals (Cumulative ) ( ) 2018 Plan (Cumulative) Demand Respnse AC Lad Cntrl MW MW Peak Chice Partner- Interruptible/Curtailable MW MW HVAC Smart Rebates MW MW Energy Efficiency Smart Steps t Saving Energy- Incme Qualified MW MW Business Prescriptive Rebates MW MW Business Custm Rebates MW MW Ttal MW MW Nte: 2016 IRP identified apprximately 46 MW f future demand respnse that was unecnmic relative t ther surces f capacity. 16

17 Electric Vehicle (EV) Pilt Prgram Prvides educatin and incentives fr ur emplyees and custmers wh purchase certain hme charging statins and EVs. OPPD will distribute tw levels f rebates, including: $4,500 rebates tward the purchase f bth a new EV and a ChargePint Hme charging statin $500 rebates t custmers wh purchase ChargePint Hme charging statin Educatin is available n additinal financial incentives: $3,000 incentive at participating Nissan dealerships twards the purchase f a new Nissan Leaf Up t $7,500 federal tax credit (depending n the manufacturer)

18 OPPD shall practively engage its custmerwners and ther stakehlders in meeting this directive. Recent Stakehlder Prcesses Sarpy Cunty Transmissin Prject Cmmunity Slar Prject City f Ceresc Small Huse n the Prairie w/uno Earth Day at Elmwd Park Arbr Day Celebratin at Lauritzen Gardens Internet and Scial Media 24/7 availability t prvide input and cmments OPPDListens.cm Pwer Panel Twitter Facebk The Wire LinkedIn

19 Recmmendatin The Public Infrmatin Cmmittee has reviewed and accepted this Mnitring Reprt fr SD-7 and recmmends that the Bard find OPPD t be sufficiently in cmpliance with Bard Plicy SD-7

20 Strategic Directin Discussin The Public Infrmatin Cmmittee is currently refining SD-7: Envirnmental Stewardship, and plans t review a draft plicy with the Bard during the September 11, 2018, Bard Cmmittee meeting.