Industrial Continuous Energy Improvement (CEI) Workshop

1
Industrial Continuous Energy Improvement (CEI)
Workshop

• California Public Utilities Commission
• Energy Division
• June 19th, 2009

2
Welcome

• ED Lead Staff
• Lisa Paulo
• lp1_at_cpuc.ca.gov
• Facilitator
• Parminder Sandhu, CEM CDSM
• Vistera Consulting Group Inc.
• parsandhu_at_shaw.ca

3
Workshop Purpose

1. Share with Parties the preliminary industrial
   EMV results, conservation potential, and
   examples of industrial continuous energy
   improvement programs
2. Inform Parties of IOU proposals for an Industrial
   Continuous Energy Improvement program
3. Receive input and feedback from Parties
4. Request written feedback from Parties

4
Introductions

• Name and affiliation

5
Agenda

• Superior Energy Performance Presentation
• Preliminary Industrial Program EMV Results
• Industrial Sector Energy Efficiency Potential
• BREAK
• CEI Program Examples from Other Jurisdictions
• Proposed IOU Statewide Implementation Plans for
  CEI
• LUNCH
• Integration AB32 and CEI
• Stakeholder Comment Period and Discussion
• BREAK
• Break-Out Sessions (topics to be provided)
• Break-Out Session Report Back and Discussion
• Concluding Discussion and Next Steps

6
Preliminary Industrial Program EMV Results

• Presenter Jennifer Fagan
• iTron

7
Industrial Sector Energy Efficiency Potential

• Presenter Parminder Sandhu
• Vistera Consulting
• PowerPoint Reference P2 CPUC CEI Workshop
  CPR.ppt

8
Superior Energy Performance

• Presenter Aimee McKane
• LBNL
• PowerPoint Reference P3 CPUC CEI Workshop
  SEP.ppt

9
Break
10
CEI Program Examples in Other Jurisdictions

• Presenter Parminder Sandhu
• Vistera Consulting
• Topics
• Europe
• BC Hydro
• PowerPoint Reference P4 CPUC CEI Workshop
  BCH.ppt

11
Europe Policy Framework

• Kyoto National EE Action Plans
• Policy instruments
• Voluntary or Long-term agreements (LTA) with
  covenants
• Green tax mechanism

12
Europe Program example

• SenterNovem LTA3 changes
• 30 energy efficiency improvement 2005-2020
• Sector innovation roadmaps
• Chain approach Energy boundary includes the
  supply chain

13
BC Hydro Program Example

• PowerPoint Reference P4 CPUC CEI Workshop
  BCH.ppt

14
Proposed IOU Statewide Implementation Plans for
CEI

• Joint IOU representative

15
Lunch
16
Integration of AB32 and CEI

• Presenter

17
CPUC Review of CEI Proposals

• PIP Overview
• Budgets
• PIP Review

18
CEI Definition

• A collection of strategic planning tools and
  resources that lay the groundwork for long-term
  integrated energy planning and provide a platform
  for launching other utility and non-utility
  programs and services. CEI is a non-resource
  sub-program.

19
Barriers Identified in PIPs

• Lack of awareness
• Accessing technical assistance
• Availability of plant and management
• Prioritization of production over energy
• Risk aversion
• Limited capital and hurdle rates

20
CEI Components

• CEI Phases Commitment, assessment, planning,
  implementation
• Continuous Energy Improvement (CEI)
• Energy management assessments
• Energy planning consulting
• Energy use baselines establishment
• Facility/customer benchmarking
• CEI education and training
• CEI resources on www.energydesignresources.com
• Customer recognition
• Plant certification
• MSE 2000/08 or ISO 50001

21
Statewide Industrial CEI Budget
CEI Budget (09-11) Industrial Budget (09-11) Percentage of Industrial Budget
PGE 569,368 196,427,847 0.29
SCE 121,000 154,809,999 0.08
SDGE 600,551 12,295,404 4.88
SoCalGas 1,527,216 60,340,102 2.53
SW Total 2,818,134 423,873,352 0.66
22
General review comments

• Market research, analysis, and targeting
• Integration
• Baseline determination
• Performance metrics
• Non-financial barriers
• Budgets and resources

23
Stakeholder Comment Period and Discussion
24
Break
25
Break-Out Sessions
26
Break-Out Session Report Back and Discussion
27
Concluding Discussion and Next Steps
28
Thank You

• Lisa Paulo
• lp1_at_cpuc.ca.gov
• Parminder Sandhu, CEM, CDSM
• Vistera Consulting Group Inc.
• parsandhu_at_shaw.ca