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HomeMy WebLinkAbout12-1, Attachment 1 2012_GHG_Report_FINALAttachment 1 r SIERRA rar�srr:fuur BUSINESS CNCIL Truckee Donner Public Utility District 2012 Greenhouse Gas Emissions Re -Inventory Final Report Prepared by Sierra Business Council Paul Ahrns, Lead Author Emma Ingebretsen, Project Manager Nicholas Martin, Program Director Prepared for Truckee Donner Public Utility District July, 2013 Attachment 1 This page intentionally left blank. Attachment 1 Acknowledgements This report was prepared for the Truckee Donner Public Utility District by the Sierra Business Council. The authors would like to acknowledge the following individuals for their input: Kathy Neus, Technical Programs Administrator, Truckee Donner PUD Stephen Hollabaugh, P.E., Assistant General Manager, Truckee Donner PUD Attachment 1 This page intentionally left blank. Attachment 1 Table of Contents 1 Executive Summary.........................................................................1 1.1 Overall Emissions Summary and Comparison..................................................................... 1 1.2 Electric Department Emissions............................................................................................. 2 1.3 Water Department Emissions................................................................................................ 3 1.4 Power Deliveries Emissions.................................................................................................. 4 2 Introduction...................................................................................... 6 2.1 Project Background and Purpose......................................................................................... 6 2.2 Climate Science Background................................................................................................ 6 2.3 Relevant California Policy...................................................................................................... 7 2.3.1 State Emissions Reduction Targets...................................................................................... 7 2.3.2 California Environmental Quality Act..................................................................................... 7 3 Inventory Methodology................................................................... 8 3.1 Overview................................................................................................................................. 8 3.2 Protocols and Tools Used..................................................................................................... 8 3.2.1 The Climate Registry............................................................................................................ 8 3.2.2 General Reporting Protocol.................................................................................................. 8 3.2.3 Electric Power Sector Protocol.............................................................................................. 9 3.2.4 Climate Registry Information System.................................................................................... 9 3.3 Inventory Process.................................................................................................................. 9 3.3.1 Establishing a Base Year...................................................................................................... 9 3.3.2 Inventory Boundaries............................................................................................................ 9 3.3.3 GHGs Considered.............................................................................................................. 10 3.3.4 Scopes Framework............................................................................................................. 10 3.3.5 Simplified Estimation Methods............................................................................................ 11 4 2012 Inventory Results..................................................................12 4.1 Overall Emissions Summary............................................................................................... 12 4.2 Electric Department Emissions........................................................................................... 12 4.2.1 Emissions by Source.......................................................................................................... 14 4.2.2 District Headquarters Emissions......................................................................................... 16 4.2. 3 Corp Yard Emissions.......................................................................................................... 17 4.2.4 Vehicle Fleet Emissions...................................................................................................... 17 4.2.5 Local Distribution Losses Emissions................................................................................... 18 4.2.6 Employee Commute Emissions.......................................................................................... 18 4.3 Water Department Emissions.............................................................................................. 19 4.3.1 Emissions by Source.......................................................................................................... 20 4.3.2 District Headquarters Emissions......................................................................................... 21 4.3.3 Water Delivery System Emissions...................................................................................... 22 4.3.4 Vehicle Fleet Emissions...................................................................................................... 23 Attachment 1 4.3.5 Employee Commute Emissions.......................................................................................... 24 4.4 Power Deliveries Emissions................................................................................................ 24 5 Comparison of 2012 Emissions to 2008 Baseline Emissions ...28 5.1 Actions Contributing to Emissions Reductions................................................................. 28 5.2 Overall Emissions Comparison........................................................................................... 28 5.3 Electric Department Emissions Comparison..................................................................... 29 5.4 Water Department Emissions Comparison........................................................................ 31 5.5 Power Deliveries Emissions Comparison........................................................................... 33 6 Conclusion.....................................................................................35 7 Appendices....................................................................................36 7.1 Appendix A — Entity Summary from CRIS Emissions Detailed Report Export ................. 36 7.2 Appendix B — Buildings and Facilities................................................................................ 40 7.3 Appendix C — Water Delivery Infrastructure....................................................................... 42 7.4 Appendix D — Vehicle Fleet.................................................................................................. 43 7.5 Appendix E — Employee Commute...................................................................................... 45 7.6 Appendix F — Electric Power Sector.................................................................................... 46 Under Separate Cover Appendix G — Full CRIS Emissions Detailed Report Export Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory List of Tables and Figures Figure 1-1: Overall Emissions Summary and Comparison................................................................................................................ 2 Figure 1-2: Electric Department Emissions Summary and Comparison........................................................................................... 3 Figure 1-3: Water Department Emissions Summary and Comparison............................................................................................. 4 Table 1-1: 2012 Power Delivery Emissions Summary....................................................................................................................... 4 Figure 1-4: Power Delivery Emissions Summary and Comparison................................................................................................... 5 Table3-1: Greenhouse Gases......................................................................................................................................................... 10 Table 3-2: Simplified Estimation Methods Summary..................................................................................................................... 11 Figure 4-1: 2012 Overall Emissions Summary................................................................................................................................ 12 Table 4-1: 2012 Electric Department Emissions Summary by End Use.......................................................................................... 13 Figure 4-2: 2012 Electric Department Emissions Summary by End Use......................................................................................... 13 Figure 4-3: 2012 Electric Department Emissions Summary by End Use (Excluding Local Distribution Losses) .............................. 14 Table 4-2: 2012 Electric Department Emissions Summary by Source............................................................................................. 14 Figure 4-4: 2012 Electric Department Emissions Summary by Source........................................................................................... 15 Figure 4-5: 2012 Electric Department Emissions Summary by Source (Excluding Local Distribution Losses) ................................. 15 Table 4-3: 2012 Electric Department District Headquarters Emissions by Source......................................................................... 16 Figure 4-6: 2012 Electric Department District Headquarters Emissions by Source........................................................................ 16 Table 4-4: 2012 Electric Department Corp Yard Emissions by Source............................................................................................ 17 Table 4-5: 2012 Electric Department Vehicle Fleet Emissions by Source........................................................................................ 17 Figure 4-7: 2012 Electric Department Vehicle Fleet Emissions by Source...................................................................................... 18 Table 4-6: 2012 Electric Department Local Distribution Losses Emissions by Source..................................................................... 18 Table 4-7: 2012 Electric Department Employee Commute Emissions by Source............................................................................ 19 Table 4-8: 2012 Water Department Emissions Summary by End Use............................................................................................ 19 Figure 4-8: 2012 Water Department Emissions Summary by End Use........................................................................................... 20 Table 4-9: 2012 Water Department Emissions Summary by Source.............................................................................................. 20 Figure 4-9: 2012 Water Department Emissions Summary by Source............................................................................................. 21 Table 4-10: 2012 Water Department District Headquarters Emissions by Source......................................................................... 21 Figure 4-10: 2012 Water Department District Headquarters Emissions by Source........................................................................ 22 Table 4-11: 2012 Water Department Water Delivery Emissions by Equipment............................................................................. 22 Figure 4-11: 2012 Water Department Water Delivery Emissions by Equipment........................................................................... 23 Table 4-12: 2012 Water Department Vehicle Fleet Emissions by Source....................................................................................... 23 Figure 4-12: 2012 Water Department Vehicle Fleet Emissions by Source...................................................................................... 24 Table 4-13: 2012 Water Department Employee Commute Emissions by Source........................................................................... 24 Table 4-14: 2012 Electric Power Sector Metrics............................................................................................................................. 25 Table 4-15: 2012 Electricity Purchased by Source.......................................................................................................................... 26 Figure 4-13: 2012 Electricity Purchased by Generation Facility..................................................................................................... 26 Figure 4-14: 2012 Purchased Electricity COz Emissions by Generation Facility.............................................................................. 27 Table 5-1: Overall Emissions Comparison....................................................................................................................................... 29 Figure 5-1: Overall Emissions Comparison..................................................................................................................................... 29 Table 5-2: Electric Department Emissions Comparison by End Use............................................................................................... 30 Figure 5-2: Electric Department Emissions Comparison by End Use.............................................................................................. 30 Table 5-3: Electric Department Emissions Comparison by Source.................................................................................................. 31 Figure 5-3: Electric Department Emissions Comparison by Source................................................................................................ 31 Table 5-4: Water Department Emissions Comparison by End Use................................................................................................. 32 Figure 5-4: Water Department Emissions Comparison by End Use................................................................................................ 32 Table 5-5: Water Department Emissions Comparison by Source................................................................................................... 33 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Figure 5-5: Water Department Emissions Comparison by Source.................................................................................................. 33 Table 5-6: Power Deliveries COz Emissions Factor Comparison..................................................................................................... 34 Table 5-7: Power Deliveries Emissions Comparison by End Use..................................................................................................... 34 Figure 5-6: Power Deliveries Emissions Comparison by End Use.................................................................................................... 34 Table B-1: Buildings and Facilities Data Inputs.............................................................................................................................. 40 Table B-2: Refrigerants and Fire Suppression Data Inputs and Emissions Factors......................................................................... 40 Table B-3: Buildings and Facilities Emissions Factors..................................................................................................................... 40 Table C-1: Water Delivery Equipment Data Inputs......................................................................................................................... 42 Table C-2: Water Delivery Equipment Emissions Factors............................................................................................................... 42 Table D-1: Vehicle Fleet Data Inputs.............................................................................................................................................. 43 Table D-2: Vehicle Fleet Refrigerants Data Inputs and Emissions Factors..................................................................................... 43 Table D-3: Vehicle Fleet Emissions Factors..................................................................................................................................... 43 Table D-4: Equipment Fleet Emissions Factors............................................................................................................................... 43 Table E-1: Employee Commute Data Inputs................................................................................................................................... 45 Table E-2: Employee Commute Emissions Factors......................................................................................................................... 45 Table F-1: Electric Power Sector Data Inputs................................................................................................................................. 46 Table F-2: Electric Power Sector Emissions Factors........................................................................................................................ 46 Table F-3: TDPUD-specific Emissions Factors................................................................................................................................. 46 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 1 Executive Summary This report presents the results of the 2012 Greenhouse Gas Emissions Re -Inventory for the district operations and electric power sector activities of the Truckee Donner Public Utility District (TDPUD, District). Additionally, this report provides a comparison between the 2012 re -inventory and the 2008 Baseline Greenhouse Gas Emissions Inventory.I Under contract with the TDPUD, Sierra Business Council (SBC) conducted all emissions estimations following the Climate Registry's General Reporting Protocol and Electric Power Sector Protocol.2,3 Additional information on inventory methodology is included in the Inventory Methodology Section (section 4) and Appendices of this report. 1.1 Overall Emissions Summary and Comparison Included in this report are estimates of the greenhouse gas (GHG) emissions resulting from the following categories of the TDPUD's activities in 2012: • Electric Department operations • Water Department operations • Electricity purchased and delivered to retail customers • Bulk transmission losses incurred through the delivery of electricity, by other service providers, to TDPUD sub -stations In addition to quantifying emissions from these categories, this report presents a comparison of 2012 emissions with 20o8 baseline emissions. Key findings of this work include: • The 2012 CO2 emissions factor for TDPUD power deliveries was 6o6.8 lbs/MWh. This represents a 57% reduction from the 2oo8 emissions factor. Decreased purchases of coal -generated electricity, increased purchases of renewable electricity, and increased purchases of RECs all contributed to the emissions factor reduction. The reduced carbon -intensity of the TDPUD's delivered and self -consumed electricity contributed significantly to reductions in each emissions category between 2oo8 and 2012. • Emissions for all TDPUD activities totaled approximately 43,555 MT CO2e in 2012, a 58% reduction from 2oo8 emissions levels. As in 2008, the largest source of emissions, by a wide margin, was Scope 3 electricity delivered to customers. • Emissions from Electric Department operations totaled approximately 1,784 MT CO2e in 2012, a 68% reduction from 2oo8 emissions levels. As in 2oo8, the largest source of emissions was the local distribution losses between TDPUD substations and retail customers' meters. 1 2008 Baseline Greenhouse Gas Emissions Inventory, prepared by the Sierra Business Council in 2012 and updated in 2013 (available upon request from Kathy Neus, TDPUD) 2 The General Reporting Protocol, v. 2.0 is available at http://www.theclimateregistry.org/downloads/2013/03/TCR_GRP_Version_2.0.pdf 3 The Electric Power Sector Protocol, v. 1.0 is available at http://www.theclimateregistry.org/resources/protocols/electric-power-setor- protocol/ Page 1 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory • Emissions from Water Department operations totaled approximately 2,611 MT CO2e in 2012, a 65% reduction from 2oo8 emissions levels. As in 2oo8, the largest source of emissions was from electricity consumed within the water delivery system. • Emissions from electricity delivered to customers and from bulk transmission losses totaled 39,16o MT CO2e, a 58% reduction from 20o8 emissions levels, tracking closely with the emissions factor reduction. This reduction can be attributed to a 2% reduction in total electricity losses on the system as well as a 57% reduction in the associated emissions factor due to the actions taken by the TDPUD to source more renewable, zero -emissions electricity. Emissions totals for each category in 2012 and 2oo8 are presented in Figure 1-1 below. All emissions estimations are shown in units of metric tons of carbon dioxide equivalent (MT CO2e). Each emissions category is discussed further in sections 1.2-1.4. Further detail on emissions is provided in sections 4 and 5 of this report. Figure 1-1: Overall Emissions Summary and Comparison 100,000 90,000 80,000 70,000 a� 60,000 O u 50,000 H 40,000 30,000 20,000 10,000 88,302 7,389 5528 2,611 ,1,784 2008 MT CO2e 2012 MT CO2e 2,621 1,099 Water Department Electric Department Delivered Electricity Bulk Transmission Subtotal Subtotal Losses Emissions Category 1.2 Electric Department Emissions In the 2012 inventory, the emissions from the following categories were attributed to the Electric Department: • Line losses incurred during the local distribution of electricity • Fuel use and leaked refrigerants from the operation of the Electric Department's vehicle and off - road equipment fleet • Fuel use, electricity consumption and leaked refrigerants at the District Headquarters (split 50/5o between the electric and water departments) • Fuel use for the Electric Department employees' commute • Electricity consumption at the Corp Yard (attributed t00% to Electric Department) Figure 1-2 displays the total emissions from each end use in 2oo8 and 2012. From 2oo8 to 2012 the Electric Department experienced reductions in emissions across the board, with an overall emissions Page 2 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory reduction of 68%. The most significant of these reductions was associated with local distribution losses which can be attributed to a 2% reduction in total electricity losses on the system as well as a 57% reduction in the associated emissions factor due to the actions taken by the TDPUD to source more renewable, zero -emissions electricity. A more detailed discussion of the inventory results can be found in sections 4 and 5. Figure 1-2: Electric Department Emissions Summary and Comparison Corp Yard 13 5 Employee Commute 127 121 v M District Headquarters 207 c 110 2008 MT CO2e W Vehicle Fleet 160 2012 MT CO2e 157 Local Distribution Losses 5,021 1,391 1,000 2,000 3,000 4,000 5,000 6,000 MT COZe 1.3 Water Department Emissions In the 2012 inventory, emissions from the following categories were attributed to the Water Department: • Electricity consumption and fuel use for the pumping and delivery of drinking water to customers • Fuel use and leaked refrigerants from the operation of the Water Department's vehicle and off - road equipment fleet • Fuel use, electricity consumption and leaked refrigerants at the District Headquarters (split 5O/5o between the electric and water departments) • Fuel use for the Water Department employees' commute Figure 1-3 displays the total emissions from each end use in 2Oo8 and 2012. From 2008 to 2012 the Water Department experienced reductions in emissions in all categories except vehicle fleet where there was a slight increase in emissions. A more detailed discussion of the inventory results can be found in sections 4 and 5. Page 3 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Figure 1-3: Water Department Emissions Summary and Comparison Other Water Transport 9 Infrastructure 4 Employee Commute 103 94 District Headquarters 207 v 110 w Vehicle Fleet 159 167 Booster Stations 1,096 Wells 1,141 ll - 1,000 2,000 1.4 Power Deliveries Emissions 2,616 3,000 MT CO2e 2008 MT CO2e 2012 MT CO2e 4,294 4,000 5,000 The Power Deliveries category includes emissions associated with electricity generation and transmission of power delivered to TDPUD customers. Since the TDPUD does not own or operate any generation facilities or bulk transmission infrastructure, the emissions from these sources are not a required reporting metric under the Electric Power Sector Protocol. The TDPUD has chosen to report this data here in order to appreciate the scale of these emissions and the potential benefit of future conservation efforts and changes in the carbon -intensity of the electricity they source and deliver to customers. Table 1-1 below summarizes the electricity use and greenhouse gas emissions associated with the electricity consumed by TDPUD's customers and the bulk transmission losses incurred in the delivery of this electricity to TDPUD substations. This does not include electricity consumed at TDPUD facilities or local distribution losses. Table 1-1: 2012 Power Delivery Emissions Summary Source Electricity (kWh) Associated Emissions (MT CO2e) Bulk Transmission Losses 3,980,387 1,099 Delivered Electricity 137,741,865 38,061 From 2008 to 2012, the TDPUD significantly reduced emissions associated with both bulk transmission losses and electricity delivered to customers, by 58% and 57% respectively. For bulk transmission losses, the reduction can be attributed to a 2% reduction in total electricity losses on the system as well as a 57% reduction in the associated emissions factor due to the actions taken by the TDPUD to source more renewable, zero -emissions electricity. For electricity delivered to customers, the reduction in emissions can be attributed exclusively to the reduction in the associated emissions factor, since electricity Page 4 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory delivered actually increased slightly by 0.3% between 20o8 and 2012. Figure 1-4 highlights the change in emissions from 2oo8 to 2012. A more detailed discussion of the inventory results can be found in sections 4 and 5. Figure 1-4: Power Delivery Emissions Summary and Comparison Page 5 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 2 Introduction 2.1 Project Background and Purpose As consumers, government and private industry are placing increasing focus on quantifying and reducing GHG emissions, the TDPUD has contracted SBC to conduct a re -inventory of emissions produced directly by TDPUD's operations and indirectly through power delivered to customers in 2012. This report presents the results of that inventory as well as a comparison of 2012 emissions to the 2008 baseline of GHG emissions.4 Both inventories provide valuable information that TDPUD staff and leadership can use to evaluate opportunities, take actions to reduce GHG emissions, monitor progress and ultimately meet target emissions levels over time. The TDPUD Electric Department serves approximately 13,00o residential and commercial electric customers in the Downtown, Gateway, Tahoe Donner, Donner Lake, and Prosser neighborhoods in Truckee, California, as well as parts of Sierra Meadows, Martis Valley and Glenshire. The District owns and operates approximately 127 miles of primary overhead and 79 miles of primary underground electrical distribution circuits. The TDPUD Water Department provides water service to portions of Truckee, California along with adjacent portions of unincorporated areas of Nevada and Placer Counties. The District currently operates two water systems in the Truckee area, including 16 active wells, 25 pumping stations and 33 active storage tanks with a total production capacity of potable water of approximately 14 million gallons per day. 2.2 Climate Science Background GHGs are gases in the earth's atmosphere that absorb and re -emit infrared radiation that would otherwise escape into space, and as a result cause the natural phenomenon known as the greenhouse effect. GHGs such as carbon dioxide (CO2), water vapor, methane (CH4) and nitrous oxide (N2O) occur naturally at a certain concentration, creating the heat -trapping greenhouse effect that makes earth inhabitable. However, over time, in the industrial era, human activities have been contributing to an increased level of CO2 and other GHGs, which in turn increases the greenhouse effect. The Intergovernmental Panel on Climate Change (IPCC) assesses scientific, technical and socio-economic information relevant for the understanding of climate change, its potential impacts and options for adaptation and mitigation. The IPCC predicts substantial increases in temperatures globally of between 1.1 to 6.4 degrees Celsius under a business -as -usual scenario.5 For this reason, increased international, national and state focus has been placed on reducing human -caused GHG emissions. 4 The 2008 Baseline Greenhouse Gas Emissions Inventory, prepared by the Sierra Business Council in 2012 and updated in 2013 (available upon request from Kathy Neus, TDPUD) 5 Climate Change 2007: Synthesis Report. Contribution of Working Groups I, II and III to the Fourth Assessment Report of the Intergovernmental Panel on Climate Change, availabel at: http://www.ipcc.ch/publications and data/publications ipcc fourth assessment_ report_ synthesis report.htm Page 6 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 2.3 Relevant California Policy California has produced several landmark policies whose purpose is to reduce greenhouse gas emissions in the state. These policies are driving action at the state level, and recommend that local agencies take action as well in order to help the state meet its goals. Additionally, new state regulations, effective under the California Environmental Quality Act (CEQA) now require local agencies to consider and potentially mitigate GHG emissions related to their activity. Two major state laws and their relation to local agencies are discussed in more detail here. 2.3.1 State Emissions Reduction Targets California passed the Global Warming Solutions Act (AB 32) in 2006, which charged the California Air Resources Board (GARB) with implementing a comprehensive statewide program to reduce GHG emissions. AB 32 established the following GHG emissions reduction targets for the state of California: • 200o emissions levels by 2010 • 1990 emissions levels by 2020 Executive Order S-3-05 establishes an additional target of 8o% below 1990 levels by 2050. The AB32 Scoping Plan provides guidance on how local agencies can help the state reach these goals; specifically the plan suggests that local agencies establish an emissions reduction goal of 15 % below "current" levels by 2020.6 The District's re -inventory and comparison is intended to enable leadership to develop effective GHG reduction policies in line with these state goals and programs to meet these targets and track emissions reduction progress. 2.3.2 California Environmental Quality Act Perhaps the main policy driver for climate action planning at the local level is SB 97, which established that GHG emissions and their impacts are appropriate subjects for analysis under CEQA. This law, passed in 2007, requires agencies to analyze greenhouse gas emissions in their environmental documents for every project and to mitigate those emissions if they are significant. The updated CEQA guidelines do, however, allow public agencies to simplify their CEQA analysis at the project level if they have a plan in place for their entity -wide reduction of greenhouse gas emissions. This plan would quantify emissions associated with plan activities, set a reduction target and identify ways to reach that target. If a project is consistent with a climate action plan, it implies that it will have a less than significant climate change impact, and a negative declaration would suffice for CEQA compliance. In this way, a climate action plan would streamline the GHG analysis portion of the CEQA process for many projects. This inventory provides an updated inventory and a comparison to baseline data that would be used if the TDPUD decides to develop a climate action planning document in the future. 6 The AB 32 Scoping Plan is available at: http://www.arb.ca.gov/cc/scopingplan/scopingplan.htm Page 7 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 3 Inventory Methodology 3.1 Overview As governments, utilities, and corporations have continued to join the climate planning movement, the need for a standardized approach to quantify GHG emissions has proven essential. This inventory uses currently available standardized methodology to estimate emissions from activities that produce GHGs. All emissions in this inventory were quantified using calculation -based methodologies. Calculation -based methodologies calculate emissions using activity data and emission factors, in accordance with the following basic equation: Activity Data x Emission Factor = Emissions Activity data refers to the relevant measurement of energy use or other GHG-generating processes such as fossil fuel consumption, electricity consumption and vehicle miles traveled. Emissions factors are expressed in terms of emissions per unit of activity data (e.g. lbs CO,/kWh of electricity). Standardized U.S.-specific emission factors were used to convert energy usage or other activity data into associated quantities of emissions. Appendix A provides a comprehensive list of all activity data and emissions factors used in this inventory. 3.2 Protocols and Tools Used 3.2.1 The Climate Registry The Climate Registry (the Registry) is a nonprofit collaboration among North American states, provinces, territories and Native Sovereign Nations that sets consistent and transparent standards to calculate, verify and publicly report greenhouse gas emissions into a single registry. The Registry supports both voluntary and mandatory reporting programs and provides comprehensive, accurate data to reduce greenhouse gas emissions. This inventory was conducted in accordance with the standardized methodology outlined in the Registry's General Reporting Protocol and Electric Power Sector Protocol, discussed in more depth below. Although the 2012 inventory used the Registry's protocols and tools to conduct the inventory, the emissions will not be reported publicly through the Registry at this time. If in the future the TDPUD leadership decides that they would like to report emissions publicly, this inventory would be required to undergo third party verification and could then be reported publicly. 3.2.2 General Reporting Protocol The General Reporting Protocol V. 2.0 (GRP), released in March 2013, was developed by the Registry in collaboration with the California Climate Action Registry, US Environmental Protection Agency and World Resources Institute to assist in the reporting of an organization's GHG emissions. 7 The GRP was built upon existing GHG Programs and Protocols including the World Resources Institute and the World Business Council for Sustainable Development GHG Protocol Corporate Accounting and Reporting Standard, International Organization for Standardization 14o64-1, the California Climate Action Registry General Reporting Protocol and the US EPA Climate Leaders GHG Inventory Guidance. The GRP outlines the estimation methodology and emission factors used in this inventory. The GRP V. 2.0 General Reporting Protocol v. 2.0 (GRP). http://www.theclimateregistry.org/downloads/2013/03/TCR_GRP_Version_2.0.pdf Page 8 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory provided minor revisions to the guidance provided in GRP v. 1.1 in order to make reporting requirements more clear. s None of these changes affected the sections of GRP methodology used to conduct the inventories for the TDPUD. 3.2.3 Electric Power Sector Protocol The Electric Power Sector Protocol (EPS Protocol) was developed as a supplemental appendix to the GRP to provide specific guidance to electric utilities.9 Since the TDPUD does not own or operate generation facilities the EPS Protocol was only used to estimate transmission and distribution (T&D) losses on the local distribution system owned and operated by TDPUD (Chapter 14), develop power deliveries metrics (Chapter 19), estimate Scope 3 delivered electricity emissions (Chapter 19) and estimate Scope 3 bulk transmission loss emissions (Chapter 14). 3.2.4 Climate Registry Information System The Climate Registry Information System (CRIS) is the Registry's online calculation, reporting, and verification tool. CRIS was used to calculate the majority of emissions reported in this inventory. Employee commute emissions were calculated outside of CRIS using an employee commute survey and standard emission factors for mobile fuel combustion and vehicle -miles traveled, then entered into CRIS as CO,, CH4 and NO emissions. Appendices B-E provide detail on the methodology used in this inventory. 3.3 Inventory Process 3.3.1 Establishing a Base Year The inventory process requires the selection of a base year with which to compare current and future emissions. The Truckee Donner PUD chose to establish 2oo8 as the base year in order to conform to the California Air Resources Board (GARB) GHG reporting program which began in 2oo8. The 2oo8 emissions baseline was completed in 2012.10 The emissions quantified in this report for the year 2012 are compared to the baseline emissions to provide context and to document progress -to -date in reducing emissions. 3.3.2 Inventory Boundaries The setting of an entity's organizational boundary for GHG emissions accounting and reporting is an important step in the inventory process. The organizational boundary is used to identify the emissions that the entity is required to report. Under the GRP, two approaches are used for defining an organizational boundary: the equity share approach and the control approach. The equity share approach requires the reporting of all emissions sources that are wholly- or partially -owned, according to the entity's equity share in each. The control approach requires the reporting of too percent of the emissions 8 For an overview of changes from GRP 1.1 to GRP 2.0 can be found here: http://www.theelimateregistry. org/downloads/2O l 2/ 12/Overview-of-Changes-from-GRP-1.1.pdf 9 Electric Power Sector Protocol (EPS Protocol). http://www.theclimateregistry.org/downloads/2009/05/Electric-Power-Sector- Protocol_v 1.O.pdf 10 2008 Baseline Greenhouse Gas Emissions Inventory, prepared by the Sierra Business Council in 2012 and updated in 2013 (available upon request from Kathy Neus, TDPUD) Page 9 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory from sources that are under the entity's control, including both wholly -owned and partially -owned sources. The control approach was used in this inventory. When using the control approach, control can be defined in either financial or operational terms. An entity has financial control over an activity or facility if the entity has the ability to direct its financial policies. An entity has operational control over an activity or facility if the entity has the full authority to introduce and implement its operating policies. The operational control approach was used in this inventory. 3.3.3 GHGs Considered The GRP requires Climate Registry members to report emissions of all internationally recognized greenhouse gasses regulated under the Kyoto Protocol. These greenhouse gasses are listed in Table 3-1 below. This inventory collected information on all six internationally recognized greenhouse gases; however, it was determined that perfluorocarbons and sulfur hexafluoride did not contribute to TDPUD's operations emissions. In the GRP V. 2.0, the Climate Registry added a seventh GHG, nitrogen trifluoride. It was determined that nitrogen trifluoride was not used in TDPUD operations. Greenhouse gas emissions are commonly aggregated and reported in terms of equivalent carbon dioxide units (CO2e). This standard is based on the global warming potential (GWP) of each gas, which is a measure of the amount of warming a GHG may cause over a too year time horizon measured against the amount of warming caused by carbon dioxide. For example, because its GWP is 21, one metric ton of methane is equal to 21 MT CO2e. Emissions reported throughout this report are expressed in COZe unless otherwise noted. Table 3-1: Greenhouse Gases GHG Chemical Composition GWP Carbon Dioxide CO2 1 Methane CH, 21 Nitrous Oxide NZO 310 Hydrofluorocarbons Various 43-11,700 Perfluorocarbons Various 6,500-9,000 Sulfur Hexafluoride SF, 23,900 Nitrogen Trifluoride NF3 10,800 3.3.4 Scopes Framework To separately account for direct and indirect emissions the GRP requires members to categorize direct and indirect emissions into "scopes" as follows: • Scope 1: All direct GHG emissions from sources under operational or financial control • Scope 2: Indirect GHG emissions associated with the consumption of purchased or acquired electricity, steam, heating or cooling, including transmission and distribution losses of electric lines under operational or financial control • Scope 3: All other indirect emissions not covered in Scope 2, such as activities not under direct operational or financial control, upstream and downstream emissions, emissions resulting from the extraction and production of purchased materials and fuels, transport -related activities in vehicles not owned or controlled by the reporting entity (e.g., employee commuting and business Page 10 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory travel), use of sold products and services, outsourced activities, recycling of used products, waste disposal, etc. Together the three scopes provide a comprehensive accounting framework for managing and reducing direct and indirect emissions. Scope 1 and Scope 2 emissions are the most essential components of this inventory since the TDPUD has the most control over these sources. The Scope 3 emissions sources accounted for in this inventory were employee commute, electricity delivered to customers and bulk transmission losses. These emissions were included to provide scale and context to the report and because of the TDPUD's unique ability to influence emissions in these areas, particularly in the area of delivered electricity. In addition to the categories in the scopes framework, emissions sources may also fall in a fourth category, called "information items". Information items are emissions sources that are not included as Scope 1, 2, or 3 emissions in an inventory, but are reported separately in order to provide a more complete picture of emissions. Common emissions categorized as information items are carbon dioxide emitted through the combustion of biogenic fuels and fugitive emissions of ozone depleting refrigerants regulated under the Montreal Accord. The information items accounted for in this inventory include ethanol combusted in employee commuting and R-22 used in the District's HVAC units. 3.3.5 Simplified Estimation Methods In order to reduce the reporting burden, the Climate Registry allows the use of alternative, simplified estimation methods for any combination of individual emission sources and/or gasses, provided that the emissions from these sources and/or gasses are less than or equal to 5% of the entity's total Scope 1 and Scope 2 emissions aggregated on a COZe basis. In this inventory, simplified estimation methods were used to estimate the emissions of leaked refrigerants from refrigerators, vending machines and the vehicle fleet's air conditioning units as well as backup generators used at the District Headquarters and water delivery infrastructure, which together comprised less than i% of total emissions. The simplified estimation method used to estimate the leaked refrigerant emissions relies on inventory data, default full charge capacity by equipment type and operating emissions factors. This method is results in a conservative estimate of emissions, and generally produces a greater quantity of emissions than the standard methodology, which requires detailed maintenance records. The simplified estimation method used for the backup generators uses run hours and fuel loads either provided by TDPUD or reported in manufacturer specifications to estimate fuel use. Table 3-2 below summarizes the total emissions calculated using simplified estimation methods and the percent of total Scope i & 2 emissions. Table 3-2: Simplified Estimation Methods Summary Simplified Estimation Methods MT CO2e % of Total Emissions SEM Total 28.6 0.68% Page 11 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 4 2012 Inventory Results 4.1 Overall Emissions Summary The total roll -up emissions for the TDPUD are comprised of the operations emissions of the Electric and Water Departments, Scope 3 emissions from electricity delivered to customers and Scope 3 emissions from bulk transmission losses. As shown in Figure 4-1, the vast majority of emissions were Scope 3 emissions from electricity delivered to TDPUD's customers. While the TDPUD does not have direct control over these emissions, they are important to note because of their scale and because the TDPUD does have control over the sourcing of electricity delivered to customers and the implementation of conservation programs. Figure 4-1: 2012 Overall Emissions Summary 40,000 38,061 35,000 30,000 25,000 W N 20,000 15,000 10,000 5,000Ll 1,784 21611 1,099 Electric Department Water Department Delivered Electricity Bulk Transmission Subtotal Subtotal Losses Emissions Category 4.2 Electric Department Emissions In the 2012 inventory, the emissions from the following categories were attributed to the Electric Department: • Line losses incurred during the local distribution of electricity • Fuel use and leaked refrigerants from the operation of the Electric Department's vehicle and off - road equipment fleet • Fuel use, electricity consumption and leaked refrigerants at the District Headquarters (split 50/5o between departments) • Fuel use for the Electric Department employees' commute • Electricity consumption at the Corp Yard (attributed t00% to Electric Department) Page 12 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Table 4-1 and Figure 4-2 present the Electric Department's emissions breakdown.,, Figure 4-3 presents the Electric Department emissions breakdown, excluding local distribution losses. A more detailed discussion of these emissions sources is provided in sections 4.2.1 — 4.2.6. Table 4-1: 2012 Electric Department Emissions Summary by End Use End Use MT COZe Local Distribution Losses 11391 Vehicle Fleet 157 District Headquarters 110 Employee Commute 121 Corp Yard 5 Total 1,784 Figure 4-2: 2012 Electric Department Emissions Summary by End Use Local Distribution Losses 78.0% Vehicle Fleet 8.8 District Headquarters Corp Yard Employee Commute 6.2% 0.3% 6.8 i Note that in tables throughout this inventory, individual category emissions may not add up to the total listed due to rounding. Page 13 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Figure 4-3: 2012 Electric Department Emissions Summary by End Use (Excluding Local Distribution Losses) District Headquarters Vehicle Fleet 40.0 1.2% 4.2.1 Emissions by Source Employee Commute 30.8% Table 4-2 and Figure 4-4 present the breakdown of Electric Department emissions by source, the largest of which was local distribution losses. Table 4-2: 2012 Electric Department Emissions Summary by Source Source MT CO2e Local Distribution Losses 1,391 Employee Commute 121 Diesel 105 Consumed Electricity 62 Natural Gas 52 Gasoline 47 Refrigerants 6 Totals 1,784 Page 14 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Figure 4-4: 2012 Electric Department Emissions Summary by Source Local Distribution Losses 78.0% Gasoline 2.6 Employee Commute 6.8 '--Consumed Natural Gas Electricity 2.9/ 3.5% Diesel 5.9 To provide a more detailed insight on electric department emissions, figure 4-5 presents the breakdown of emissions with the local distribution losses excluded. These emissions categories are generally more easily reduced through internal TDPUD policies and actions. Figure 4-5: 2012 Electric Department Emissions Summary by Source (Excluding Local Distribution Losses) Diesel 26.7% Consumed Electricity 15.8% Employee Commute Natural Gas 30.8% 13.1% Refrigerants Gasoline 1.5 % 12.0 Page 15 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 4.2.2 District Headquarters Emissions The District Headquarters building is shared equally between the Electric and Water Department. The activity data collected for the District Headquarters was split equally between the two departments. The two major sources of emissions for the District Headquarters were electricity consumption and natural gas usage. Table 4-3 and Figure 4-6 present the breakdown of emissions for the District Headquarters by source. Leaked refrigerants from HVAC units were not included in any of the totals because R-22 was used as the refrigerant in all units. R-22 is an ozone depleting substance that is regulated under the Montreal Accord, and therefore emissions from leaked R-22 refrigerant are reported only as an information item. Appendix B provides detail on the methodology used for District Headquarters emissions calculations. Table 4-3: 2012 Electric Department District Headquarters Emissions by Source Source MT COZe Electricity 57 Natural Gas 52 Refrigerants 0.6 Diesel 0.6 Totals 110 Figure 4-6: 2012 Electric Department District Headquarters Emissions by Source Diesel Refrigerants 0.6% 0.5% Electricity 52.1% Natural Gas 46.8% Page 16 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 4.2.3 Corp Yard Emissions The Corp Yard is used solely by the Electric Department. The only emissions attributed to the Corp Yard were from electricity consumption. Table 4-4 presents the emissions attributed to the Corp Yard. Appendix B provides detail on the methodology used for Corp Yard emissions calculations. Table 4-4: 2012 Electric Department Corp Yard Emissions by Source Source MT CO2e Electricity 5 Totals 5 4.2.4 Vehicle Fleet Emissions In 2012, the Electric Department vehicle fleet was the second largest contributor to the Electric Department's operations emissions. The gasoline -fueled vehicles produced significantly lower emissions than the diesel -fueled vehicles, even with a greater amount of vehicle -miles traveled (VMT). This is primarily due to the better fuel economy of the gasoline fleet compared to the diesel fleet, and partially due to a lower CO2 emissions factor of gasoline compared to diesel combustion (approximately 19.3 lbs CO,/gallon of gasoline compared to 22.5 lbs CO,/gallon of diesel). Appendix D provides detail on the methodology used for vehicle fleet emissions calculations. Table 4-5 and Figure 4-7 present the breakdown of emissions from the vehicle fleet by source. Table 4-5: 2012 Electric Department Vehicle Fleet Emissions by Source Source MT COZe Gallons Consumed VMT Diesel 104 10,209 77,972 Gasoline 47 5,276 86,606 Refrigerants 5 N/A N/A Totals 157 15,486 164,577 Page 17 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Figure 4-7: 2012 Electric Department Vehicle Fleet Emissions by Source Refrigerants 3.5 Gasoline 30.0% Diesel 66.5% 4.2.5 Local Distribution Losses Emissions The Electric Department owns and operates approximately 127 miles of primary overhead and 79 miles of primary underground electrical distribution circuits. Power is provided through four electrical substations and fifteen distribution circuits throughout Truckee. Electricity losses are incurred throughout this distribution system for various reasons. The local distribution losses reported here are calculated by taking the difference between the electricity load measured at TDPUD substations and the retail sales reported by TDPUD. The retail sales include all self -consumed electricity at TDPUD facilities. Table 4-6 presents the emissions attributed to the local distribution losses. Appendix F provides detail on the methodology used for the local distribution losses emissions calculations. Table 4-6: 2012 Electric Department Local Distribution Losses Emissions by Source Source MT COZe Local Distribution Losses 1,391 Totals 1,391 4.2.6 Employee Commute Emissions In 2012, the Electric Department had 36.5 full-time equivalent employees. The emissions attributed to the Electric Department's employee's commute were estimated based on a survey of actual employees in 2012. Table 4-7 presents the emissions attributed to the employee commute by source, the largest of which was Gasoline. Appendix E provides detail on the methodology used for the employee commute emissions calculations. Page 18 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Table 4-7: 2012 Electric Department Employee Commute Emissions by Source Source MT CO2e Diesel 23 Gasoline 98 Ethanol 0.01 Totals 121 4.3 Water Department Emissions In the 2012 inventory, the following emission categories were attributed to the Water Department: • Electricity consumption and fuel use for the pumping and delivery of drinking water to customers • Fuel use and leaked refrigerants from the operation of the Water Department's vehicle and off - road equipment fleet • Fuel use, electricity consumption and leaked refrigerants at the District Headquarters (split 50/5o between departments) • Fuel use for the Water Department employees' commute Table 4-8 and Figure 4-8 present the emissions breakdown for the Water Department. The vast majority of emissions were from electricity used in the pumping and delivery of drinking water. A more detailed discussion of these emissions sources is provided in sections 4.3.1 — 4.3.5• Table 4-8: 2012 Water Department Emissions Summary by End Use Department MT CO2e Wells 1,141 Booster Stations 1,096 Vehicle Fleet 167 District Headquarters 110 Employee Commute 94 Other Water Transport Infrastructure 4 FTotal 2,611 Page 19 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Figure 4-8: 2012 Water Department Emissions Summary by End Use Booster Stations 42.0% Wells 43.7% 0--p Vehicle Fleet 6.4% District Other Water Headquarters Transport Employee Commute 4.2% Infrastructure 3.6% 0.1% 4.3.1 Emissions by Source Table 4-9 and Figure 4-9 present the breakdown of emissions by source for the Water Department. The vast majority of emissions are from electricity, which is used in the pumping and delivery of drinking water as well as at the District Headquarters. Table 4-9: 2012 Water Department Emissions Summary by Source Source MT CO2e Electricity 2,282 Diesel 90 Employee Commute 94 Gasoline 87 Propane 52 Refrigerants 6 Propane 0.4 Totals 2,611 Page 20 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Figure 4-9: 2012 Water Department Emissions Summary by Source Electricity 87.4% Diesel Propane 3.4% 0.0% Employee Commute Refrigerants Gasoline 3.6% 0 2% Propane o 2.0% 3.3 4.3.2 District Headquarters Emissions The District Headquarters is shared equally between the Electric and Water Department. The activity data collected for the District Headquarters was split equally between the two departments. The two major sources of emissions for the District Headquarters were electricity consumption and natural gas usage. Table 4-10 and Figure 4-10 present the breakdown of emissions for the District Headquarters by source. Leaked refrigerants from HVAC units were not included in any of the totals because R-22 was used as the refrigerant in all units. R-22 is an ozone depleting substance that is regulated under the Montreal Accord and therefore emissions from leaked R-22 refrigerant are reported only as an information item. Appendix B provides detail on the methodology used for District Headquarters emissions calculations. Table 4-10: 2012 Water Department District Headquarters Emissions by Source Source MT CO2e Electricity 57 Natural Gas 52 Refrigerants 0.6 Diesel 0.6 Total 110 Page 21 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Figure 4-10: 2012 Water Department District Headquarters Emissions by Source Refrigerants Diesel 0.5% 0.6% IIIIIIIIIIIIM Electricity 52.1% Natural Gas 46.8% it 4.3.3 Water Delivery System Emissions By far the largest source of emissions for the Water Department is the electricity and fuel use in the District's water delivery system. The water delivery system is comprised of 16 active wells, 25 pumping stations and 33 active storage tanks primarily powered by electric motors with backup generators in case of power disruptions. Table 4-11 and Figure 4-11 present the breakdown of emissions for the water delivery system by equipment type. Appendix C provides detail on the methodology used for water delivery infrastructure emissions. Table 4-11: 2012 Water Department Water Delivery Emissions by Equipment Source MT COZe Wells 1,141 Booster Stations 1,096 Other Water Transport Infrastructure 4 Total 2,240 Page 22 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Figure 4-11: 2012 Water Department Water Delivery Emissions by Equipment Other Water Transport Infrastructure �0.2% Booster Stations 48.9 Wells 50.9 4.3.4 Vehicle Fleet Emissions In 2012, the Water Department vehicle fleet was the second largest contributor to the Water Department's operations emissions, after the Water Delivery System. Appendix D provides detail on the methodology used for vehicle fleet emissions calculations. Table 4-12 and Figure 4-12 present the breakdown of vehicle fleet emissions by source. Table 4-12: 2012 Water Department Vehicle Fleet Emissions by Source Source MT COZe Gallons Consumed VMT Diesel 74 7,253 52,244 Gasoline 87 9,823 117,354 Refrigerants 6 N/A N/A Total 167 17,076 169,598 Page 23 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Figure 4-12: 2012 Water Department Vehicle Fleet Emissions by Source Refrigerants 3.4% Diesel 44.6 Gasoline 52.1% 4.3.5 Employee Commute Emissions In 2012, the Water Department had 28.5 full time equivalent employees. The emissions attributed to the Water Department's employee's commute were estimated based on a survey of TDPUD employees in 2012. Table 4-7 presents the emissions attributed to the employee commute by source. Appendix E provides detail on the methodology used for employee commute emissions calculations. Table 4-13: 2012 Water Department Employee Commute Emissions by Source Source MT CO2e Diesel 18 Gasoline 76 Ethanol 0.01 Totals 94 4.4 Power Deliveries Emissions Since the TDPUD does not own or operate any generation facilities or bulk transmission infrastructure, the emissions from these sources are not a required reporting metric under the Electric Power Sector Protocol. The TDPUD does, however, have control over the sourcing of this electricity and the implementation of conservation efforts to help customers reduce their electricity use. Accordingly, the TDPUD has chosen to report emissions from power deliveries in order to provide a sense of the scale of these emissions and, as a result, the scale of the potential benefits of future conservation efforts and changes in the carbon -intensity of the electricity delivered to customers. The emissions from delivering Page 24 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory electricity to retail customers are considered an optional, Scope 3 reporting metric since the TDPUD does not have direct control over the amount of electricity used by consumers. Additionally, the TDPUD does not own or operate the bulk transmission lines between the generating facilities and the TDPUD substations through which the electricity delivered to customers is transmitted. Therefore the emissions from the tariffed bulk transmission losses are also considered Scope 3. Table 4- 14 shows the EPS metrics calculated in this inventory and the associated emissions in MT COZe. Table 4-14: 2012 Electric Power Sector Metrics EPS Metric r kWh MT CO2e Total Electricity Purchased 162,544,425 44,914 In -Balance Electricity 7,516,514 2,077 Bulk Transmission Losses 3,980,387 1,099 Local Distribution Losses 5,033,046 1,391 TDPUD Self -Consumed Electricity 8,272,613 2,286 Delivered Electricity 137,741,865 38,061 In 2012, the TDPUD purchased electricity from six specific facilities including: Stampede Reservoir Hydroelectric, Trans Jordan Landfill Gas, Pleasant Valley Wind, Horse Butte Wind, Intermountain Coal and Nebo Natural Gas facilities as well as unspecified market purchases and a small amount of excess solar and wind electricity generated by TDPUD customers and purchased by TDPUD through net - metering contracts. Table 4-15 and Figure 4-13, show the breakdown of electricity purchased and the associated CO2 emissions factors used to calculate the TDPUD specific electricity emissions factors. Figure 4-14 shows the breakdown of CO2 emissions by generation facility. Emissions were estimated using the 2012 purchased power statistics provided by TDPUD and applying electricity emissions factors from the California Air Resources Board's mandatory GHG reporting under §95111 for specified generation facilities and unspecified market purchases. Electricity purchased from carbon -neutral sources such as hydroelectric power plants was given an emissions factor of zero except for the electricity from the Stampede Hydroelectric facility for which the TDPUD does not receive the associated Renewable Energy Credits (RECs). For more information on how the TDPUD-specific emissions factors were calculated please refer to Appendix F. Page 25 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Table 4-15: 2012 Electricity Purchased by Source Source kWh COZ Emissions Factors (grams/kWh) Stampede (WAPA) with RECs 2,972,000 - Trans Jordan Landfill Gas with RECs 18,177,885 - UAMPS Market Purchases 74,347,172 426.10 IPP - SC&E 13,480,692 905.21 Nebo 29,271,772 456.04 Pleasant Valley Wind with RECs 346,170 - Horse Butte Wind with RECs 14,701,306 - Excess Customer Produced Renewables with RECs 51,799 - Stampede (WAPA) without RECs 9,195,629 426.10 Total 162,544,425 Additional RECs Purchased 43,622,115 Figure 4-13: 2012 Electricity Purchased by Generation Facility UAMPS Market Purchases a5J% Trans Jordan Lanunn_/ Gas 11.2% Stampede (WAPA) With RECs 1.8% Page 26 IPP - SC&E �8.3% Nebo _ 18.0% Pleasant Valley Wind 0.2% Horse Butte Wind 9.00/. mer Stampede (WAPA) Produced Without RECs Renewables 5.7% 0.0% Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Figure 4-14: 2012 Purchased Electricity COZ Emissions by Generation Facility IP-S 20.0% Nebo 21.8% UAMPS Market Purchases 51.8% Stampede (WAPA) Without RECs 6.4% Page 27 Sierra Business Council 5 Comparison of 2012 Baseline Emissions Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Emissions to 2008 5.1 Actions Contributing to Emissions Reductions From 2oo8 to 2012, the TDPUD took several significant steps to reduce the emissions associated with their operations and the electricity delivered to customers. The most significant measure undertaken by the TDPUD was the reduction in the carbon -intensity of the electricity consumed and delivered to customers. Factors contributing to the reduction of the carbon -intensity of the TDPUD-supplied electricity include, but are not limited to, the following: • Reduced purchases of coal -generated electricity by over 50% from over 74,000,00o kWh to less than 32,000,00o kWh • Increased renewable electricity purchases from just under 7,000,00o kWh to over 45,000,000 kWh • Increased purchases of additional Renewable Energy Credits to offset some of the remaining fossil -fuel -based electricity generation. The TDPUD also instituted several other reduction measures between 20o8 and 2012 including, but not limited to, the following: • Installation of LED lighting and a high efficiency natural gas boilers at the District Headquarters • Extensive water conservation and efficiency initiatives to reduce water leaks, customer demand and the energy required when delivering the water to customers • Extensive electricity efficiency and renewable electricity incentives to reduce customers' electricity demand 5.2 Overall Emissions Comparison The TDPUD has been successful in significantly reducing their operations emissions and Scope 3 emissions associated with the electricity they deliver to customers and bulk transmission losses. Table 5-1 and Figure 5-1, present the change in operations emissions for both departments as well as Scope 3 delivered electricity and bulk transmission losses. As described above, the TDPUD has undertaken several initiatives in an effort to reduce their GHG emissions. The most significant of these initiatives was the reduction in the carbon -intensity of the electricity consumed in District operations and delivered to customers. Page 28 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Table 5-1: Overall Emissions Comparison Category 2008 MT CO2e 2012 MT CO2e % Change 2008-2012 Water Department Operations 7,389 2,611 - 65% Electric Department Operations 5,528 1,784 - 68% Delivered Electricity 88,302 38,061 - 57% Bulk Transmission Losses 2,621 1,099 - 58% Totals 103,840 43,555 - 58% Figure 5-1: Overall Emissions Comparison 100,000 90,000 80,000 70,000 60,000 N 50,000 40,000 30,000 20,000 10,000 7,381 2,611 Water Department Subtotal 5,528 1,784 88,302 38,061 2,621 1,099 2008 MT CO2e 2012 MT CO2e Electric Department Delivered Electricity Bulk Transmission Subtotal Losses Emissions Category 5.3 Electric Department Emissions Comparison The Electric Department was successful in reducing emissions across the board from 20o8 baseline emissions. The most significant reductions came from the local distribution losses, the District Headquarters and the Corp Yard. One of the main factors for this change was the reduction in the carbon -intensity of the TDPUD-supplied electricity. Table 5-2 and Figure 5-2 present a comparison of 2oo8 and 2012 emissions attributed to the Electric Department by end use categories. Page 29 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Table 5-2: Electric Department Emissions Comparison by End Use Category 2008 MT CO2e 2012 MT CO2e % Change Local Distribution Losses 5,021 1,391 - 72% Vehicle Fleet 160 157 - 2% District Headquarters 207 110 - 47% Employee Commute 127 121 - 5% Corp Yard 13 5 - 63% Totals 5,528 1,784 - 68% Figure 5-2: Electric Department Emissions Comparison by End Use Corp Yard 13 5 Employee Commute ai W) District Headquarters c w Vehicle Fleet Local Distribution Losses OT CO2e OT CO2e - 1,000 2,000 3,000 4,000 5,000 6,000 MT CO2e Page 30 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory Table 5-3 and Figure 5-3 present a comparison of Electric Department emissions by source. Table 5-3: Electric Department Emissions Comparison by Source Source 2008 MT CO2e 2012 MT CO2e % Change Local Distribution Losses 5,021 1,391 -72% Employee Commute 127 121 -5% Diesel 83 105 26% Consumed Electricity 150 62 -58% Propane/Natural Gas 70 52 -26% Gasoline 73 47 -36% Refrigerants 5 6 27% Totals 5,528 1,784 -68% Figure 5-3: Electric Department Emissions Comparison by Source Refrigerants Gasoline u Propane/Natural Gas 3 0 Consumed Electricity 0 .N W Diesel Employee Commute Local Distribution Losses 5 6 73 47 70 52 150 62 83 105 127 121 1,391 1,000 2,000 3,000 4,000 MT CO2e 5.4 Water Department Emissions Comparison 2008 MT CO2e 2012 MT CO2e 5,021 5,000 6,000 With the exception of emissions from the vehicle fleet, the Water Department was successful in reducing emissions from all categories as compared to 20o8 baseline emissions. The most significant reductions came from the water delivery system and the District Headquarters. One of the main factors contributing to this change was the reduction in the carbon -intensity of the TDPUD-supplied electricity. Table 5-4 and Figure 5-4 present a comparison of emissions attributed to the Water Department by end use categories. Page 31 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Table 5-4: Water Department Emissions Comparison by End Use Category 2008 MT CO2e 2012 MT CO2e % Change Wells 4,294 1,141 -73% Booster Stations 2,616 1,096 -58% Vehicle Fleet 159 167 4% District Headquarters 207 110 -47% Employee Commute 103 94 -9% Other Water Transport Infrastructure 9 4 -55% Totals 7,389 2,611 -65% Figure 5-4: Water Department Emissions Comparison by End Use Other Water Transport Infrastructure 9 4 Employee Commute 103 94 District Headquarters 207 110 W 159 Vehicle Fleet 2008 MT CO2e 167 2012 MT CO2e Booster Stations 2,616 1,096 Wells 4,294 1,141 1,000 2,000 3,000 4,000 5,000 MT CO2e Page 32 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Table 5-5 and Figure 5-5 present a comparison of Water Department emissions by source. Table 5-5: Water Department Emissions Comparison by Source Source 2008 MT CO2e 2012 MT CO2e % Change Electricity 7,049 2,282 -68% Diesel 114 90 -21% Employee Commute 103 94 -9% Gasoline 47 87 85% Propane/Natural Gas 70 52 -26% Refrigerants 6 6 7% Propane Backup Generators - 0.4 N/A Totals 7,389 2,611 -65% Figure 5-5: Water Department Emissions Comparison by Source Propane Backup Generators 0.4 Refrigerants 6 6 Propane/Natural Gas 50 3 0 LA c Gasoline 47 87 0 Ln w Employee Commute 103 94 Diesel 114 90 Electricity - 1,000 2008 MT CO2e 2012 MT CO2e 7,049 2,282 2,000 3,000 4,000 5,000 6,000 7,000 8,000 MT CO2e 5.5 Power Deliveries Emissions Comparison The TDPUD was successful in reducing emissions from both the delivered electricity and bulk transmission losses as compared to 2oo8 baseline emissions. This change was almost exclusively due to the 57% reduction in the emissions factor of the TDPUD-supplied electricity, since bulk transmission electricity losses saw only a 2% reduction between 20o8 and 2012, and delivered electricity actually increased slightly, by 0.3%. Table 5-6 presents a comparison of 2oo8 and 2012 CO2 emissions factors for Page 33 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory TDPUD delivered electricity. Table 5-7 and Figure 5-6 present a comparison of electricity and emissions attributed to the TDPUD's power deliveries by end use categories. Table 5-6: Power Deliveries COZ Emissions Factor Comparison 2008 2012 % Change COZ Emissions Factor (Ibs/MWh) 1,410.5 606.8 -57% Table 5-7: Power Deliveries Emissions Comparison by End Use Electricity (MWh) Emissions (MT CO2e) Category 2008 2012 % Change 2008 2012 % Change Delivered Electricity 137,323 137,742 0.3% 88,302 38,061 -57% Bulk Transmission Losses 4,076 3,980 -2% 2,621 1,099 -58% Figure 5-6: Power Deliveries Emissions Comparison by End Use 2,621 Bulk Transmission Losses 2008 MT CO2e 1,099 2012 MT CO2e a r f0 U C O .0 41 LU W 88,302 Delivered Electricity 38,061 - 20,000 40,000 60,000 80,000 100,000 MT CO2e Page 34 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 6 Conclusion The data presented in this report is intended to provide valuable information for the District to use to inform future planning efforts. Key findings from the work are summarized below: • The 2012 CO, emissions factor for TDPUD power deliveries was 6o6.8 lbs/MWh. This represents a 57% reduction from the 2oo8 emissions factor. Decreased purchases of coal -generated electricity, increased purchases of renewable electricity, and increased purchases of RECs all contributed to the emissions factor reduction. The reduced carbon -intensity of the TDPUD's delivered and self -consumed electricity contributed significantly to reductions in each emissions category between 2oo8 and 2012. • Emissions for all TDPUD activities totaled approximately 43,555 MT COZe in 2012, a 58% reduction from 2oo8 emissions levels. As in 20o8, the largest source of emissions, by a wide margin, was Scope 3 electricity delivered to customers. • Emissions from Electric Department operations totaled approximately 1,784 MT COZe in 2012, a 68% reduction from 2oo8 emissions levels. As in 2008, the largest source of emissions was the local distribution losses between TDPUD substations and retail customers' meters. • Emissions from Water Department operations totaled approximately 2,611 MT CO2e in 2012, a 65% reduction from 20o8 emissions levels. As in 2oo8, the largest source of emissions was from electricity consumed within the water delivery system. • Emissions from electricity delivered to customers and from bulk transmission losses totaled 39,16o MT CO2e, a 58% reduction from 20o8 emissions levels, tracking closely with the emissions factor reduction. This reduction can be attributed to a 2% reduction in total electricity losses on the system as well as a 57% reduction in the associated emissions factor due to the actions taken by the TDPUD to source more renewable, zero -emissions electricity. These findings identify the major sources of GHG emissions within the District's operations and present the changes in emission levels from the 2oo8 baseline. Going forward, we recommend District staff continue to update these inventories and track progress as additional data become available. As TDPUD moves forward with planning efforts, the District should identify additional emission reduction strategies that could be implemented in the future including: energy efficiency upgrades to District facilities and infrastructure, increasing renewable energy sourcing or local generation, vehicle fleet fuel efficiency, idling and vehicle trip reduction and community conservation strategies. Through these efforts and others the District can achieve benefits beyond reducing emissions, including saving money and improving services. Page 35 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory 7 Appendices 7.1 Appendix A — Entity Summary from CRIS Emissions Detailed Report Export The Climate Registry Information System (CRIS) is the Climate Registry's online calculation, reporting, and verification tool. CRIS was used to calculate the majority of emissions reported in this inventory. In the following pages, this appendix presents the entity -level emissions section of the CRIS Detailed Report export. The full Detailed Report export is available under separate cover, as Appendix G. Note that employee commute emissions were calculated outside of CRIS using an employee commute survey and standard emission factors for mobile fuel combustion and VMT then entered into CRIS as CO2, CH4 and N2O emissions. Page 36 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory RIS: Climate Registry Information System Entily Emissions Detailed Report Truckee Donner pudic Utility Dlstdct ;Pr;Mate) &2SY2012213&36 GNz C R Entity Name Truckee Donner Public Utility district Entity Address 1157-D Donner Pare Rd Truckee California 951151 United Slates Emily Webrite www_bdpud.org Entity Contact Hichalar Martin Contact Ernail nmarlin@sbooundl.org Contact Pho-ne 5305824800 Emily Type Nb-,prDM C,nvemmenl w Academic Description The Truckee Donner Public Utility DistrirL offers electric and waler service in the Truckee area. We are a non-profit. publicly owned utility goyemed by officials elected by the registered Voters of the Dislricl. All the benefits of public power remain in the Dis,rict in the farm of reliable a lectric service and high q uafily water at fair. reasonable prices. Reporting Protocol The Climate Registry's General Reporting Protocol u_ 1.1 (May 2008) and associaled updates and clarifications Canrolidation Methodoiny Operalional Conlrol Only Reporting 5latus Saved as Draft Page 1 9 54 Page 37 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory CMS: Climate Registry Information System Entity Emissions Detailed Report Truckee Danner Public Utility Distirld qp�ivam] 5r13 f 3 i5 3fc?9 GW C Suworrary f,3ffN 1j%bOrh . Scope 1 119.82591 1 19.159" 0.004 4.0019E L. 0 WON gorninauon - Scope i J12.49R3 314.R544 00456 Q.W451 0 0 0 Proeass-Seopa 1 0 0 0 0 0 0 0 Fk464e - Empe 1 12 22 C. C. C. 1222 0 0 Purchased Eleeuicily• Scope 2 3.735.04294 3.720.40059 (1.0502 '3.04325 0 0 0 FururuoadK)a1ing-6oep62 0 0 0 0 0 0 0 Furehaead G, OM - Scope 2 0 0 0 0 0 0 0 purchased Skmm - Scope 2 0 0 0 0 0 0 0 Slatiarrary 9iorrraea 03n*m9tion ' Bnmass Q Mobile Bgrross Ccrnbuslim - Bicrnass C. F ' Page 2 C1 S# Page 38 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory RIS: Climate Registry Information System Entity Ennissians Detailed Report F er Truckee DonnPublic Utility District (PrIVO ) S2M0f323.'M'35 (HOT SEMS TGUI ['CO20P 2R 55131 Scrape 1 [Optional] 6 6 Sonpe 2 (000f0l o R u 4 Scrape 3 (00-K 39.2w 89 0.53135 0.46 u 9 u Bgmass (Op worm 6 6 6 6 a 6 6 Page 39 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 7.2 Appendix B — Buildings and Facilities Table B-1: Buildings and Facilities Data Inputs Electricity Natural Gas Diesel Consumption Facility Name Consumption Consumption (kWh/Yr) (Therms/Yr) (Gallons/Yr) District Headquarters — Water 207,600 9,664 59 Department District Headquarters — Electric 207,600 9,664 59 Department Corp Yard — Electric Department 17,565 0 0 Totals 432,765 19,328 118 Table B-2: Refrigerants and Fire Suppression Data Inputs and Emissions Factors Full District Headquarters Air Refrigerant / Fire Charge Operating Fugitive Conditioning, Fire Suppression and Suppressant Capacity Emissions Emissions (MT) Refrigeration (kg) Factor HVAC Systems (Information Item) R-22 100 10% 0.05 Refrigerators R-134a 0.5 0.5% 0.000008 Vending Machines R-134a 6.00 15% 0.0009 Table B-3: Buildings and Facilities Emissions Factors Emissions Category Units CO2 CH4 N20 Emissions Factors Source TDPUD-supplied kWh 606.80 9.55 7.02 TDPUD-specific, REC-adjusted CO2, Electricity Ib/MWh Ib/GWh Ib/GWh CH4 & N20 Emissions Factors 53.02 0.90 0.90 GRP Table 12.1 & 12.9 - U.S. CO2, Natural Gas Therms kg/MMBTU g/MMBTU g/MMBTU CH4 & N20 Default Emissions Factors 10.21 10.00 0.60 GRP Table 12.1 & 12.9 - U.S. CO2, Diesel Gallons kg/gal g/MMBTU g/MMBTU CH4 & N20 Default Emissions Factors Electricity and propane activity data was collected from TDPUD purchase records for the District Headquarters and Corp Yard. Diesel activity data was estimated using a simplified estimation method based on run time and estimated fuel use rates provided by TDPUD staff. The District Headquarters is shared by the Electric and Water Departments. The split was determined to be 50/50, and therefore electricity and fuel use was split equally between the Electric and Water Departments. The Corp Yard was used solely by the Electric Department and therefore electricity and fuel use were attributed i00% to the Electric Department. The TDPUD supplied all of the electricity consumed at the District Headquarters and Corp Yard. The TDPUD-specific. REC-adjusted 2012 emissions factors (calculated by Sierra Business Council as part of this inventory) were used to calculate emissions from electricity consumption. For more information on Page 40 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory how the TDPUD-specific emissions factors were calculated, refer to Appendix F. U.S. default emissions factors were used to calculate emissions from propane and diesel consumption. Activity data was not available for the District Headquarters' air conditioning and refrigeration equipment therefore the simplified estimation methodology was used to calculate fugitive emissions using the full charge capacity of existing equipment and standard operating emissions factors. Page 41 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 7.3 Appendix C — Water Delivery Infrastructure Table C-1: Water Delivery Equipment Data Inputs TDPUD-Supplied Liberty -Supplied Diesel Propane Equipment Type Electricity Electricity Consumption Consumption Consumption Consumption (kWh/Yr) (kWh/Yr) (Gallons/Yr) (Gallons/Yr) Wells — Water Department 3,940,884 138,385 0 0 Booster Stations — Water 3,889,363 14,768 1,474 74 Department Other Water Transport Infrastructure — Water 9,601 3,334 0 0 Department Totals 7,839,848 156,487 1,474 74 Table C-2: Water Delivery Equipment Emissions Factors Emissions Category Units CO2 CH4 N20 Emissions Factors Source: TDPUD-Supplied kWh 606.80 9.55 7.02 TDPUD-specific, REC-Adjusted CO2, CH4 Electricity Ib/MWh Ib/GWh Ib/GWh & N2O Emissions Factors SPPC Supplied 819.21 15.29 12.5 EPA eGRID 2012 — 2009 WECC NWPP Electricity kWh Ib/MWh Ib/GWh Ib/GWh Sub -region Grid Average COD CH4 & N2O Emissions Factors 10.21 10.00 0.60 GRP Table 12.1 & 12.9 - U.S. Default Diesel Gallons kg/gal g/MMBTU g/MMBTU CO2, CH4 & N2O Emissions Factors 5.79 10.00 0.60 GRP Table 12.1 & 12.9 - U.S. Default Propane Gallons kg/gal g/MMBTU g/MMBTU COZ, CH4 & N20 Emissions Factors Electricity activity data was collected from TDPUD purchase records for electricity supplied by both TDPUD and Liberty Utilities, formerly Sierra Pacific Power Company. Diesel and Propane activity data was calculated using a simplified estimation method using run hours and the manufacturer specified maximum fuel rate to be conservative. All water delivery equipment electricity and fuel use was attributed to the Water Department. The TDPUD supplied the electricity consumed for water delivery infrastructure within the TDPUD electricity service territory. The TDPUD-specific 2008 emissions factors (calculated by Sierra Business Council as part of this inventory) were used to calculate emissions from this electricity consumption. For more information on how the TDPUD-specific emissions factors were calculated, refer to Appendix F. For water delivery infrastructure outside of the TDPUD electricity service territory, electricity is supplied by Liberty Utilities. For this electricity, regional grid average emissions factors reported by the US EPA were used to calculate emissions, since there was no utility -specific emissions factor available for Liberty Utilities. U.S. default emissions factors were used to calculate emissions from diesel and propane consumption. Page 42 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 7.4 Appendix D — Vehicle Fleet Table D-1: Vehicle Fleet Data Inputs Vehicle Group Gasoline Consumption Diesel Consumption VMT (Gallons/Yr) (Gallons/Yr) (Miles/Yr) Vehicle Fleet - Electric Department 5,270 9,922 164,577 Equipment Fleet — Electric Department 7 288 N/A Vehicle Fleet - Water Department 9,816 6,402 169,598 Equipment Fleet —Water Department 7 852 N/A Totals 15,099 17,463 334,175 Table D-2: Vehicle Fleet Refrigerants Data Inputs and Emissions Factors Full Charge Operating Fugitive Vehicle Group Refrigerant Emissions Capacity (kg) Emissions (MT) Factor Electric Department R-134a 1.5 20% 0.0042 Water Department R-134a 1.5 20% 0.0043 Totals 0.0085 Table D-3: Vehicle Fleet Emissions Factors Emissions Units CO2 CH4 N20 Emissions Factors Source Category Gasoline Gallons 8.8. 78 N/A N/A GRP Table 13.1 - U.S. Default CO2 Emissions Factors kggal Diesel Gallons 21 10.10.gal N/A N/A GRP Table 13.1 - U.S. Default CO2 Emissions Factors VMT Miles N/A Varies Varies GRP Table 13.5 - U.S. Default CH4 & N20 Emissions Traveled Factors by Fuel Type, Vehicle Type and Model Year Table D-4: Equipment Fleet Emissions Factors Emissions Units CO2 CH4 N20 Emissions Factors Source Category 8.78 0.50 0.22 GRP Table 13.1 - U.S. Default COZ, CH4 & N20 Gasoline Gallons kg/gal g/gal g/gal Emissions Factors 10.21 0.58 0.26 GRP Table 13.1 - U.S. Default CO2i CH4 & N20 Diesel Gallons kg/gal g'gaI g/gal Emissions Factors Gasoline and diesel activity data was collected from TDPUD purchase records for vehicles and construction/mobile equipment. Vehicles and equipment were categorized by department use, as either i00% Electric Department, i00% Water Department, 5o% Electric/50% Water, 75% Electric/25% Water or 37.5%Electric/62.5% Water, depending on the Department designation listed in fuel records. Vehicle Page 43 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Miles Traveled (VMT) and Power Take Off hours (PTO hours) were collected from TDPUD vehicle fleet maintenance records. Vehicle fleet CO, emissions were calculated using U.S. default fuel use emissions factors by fuel type. Vehicle fleet CH4 and N20 emissions were calculated using U.S. default vehicle miles traveled emissions factors by fuel type, vehicle type and model year. For heavy trucks with PTO hours, an adjusted VMT was calculated using the vehicle's annual fuel use and MPG estimate of 5.8 miles per gallon. Equipment fleet CO,, CH4 and N2O emissions were calculated using U.S. default fuel use emissions factors by fuel type and equipment type. Activity data was not available for the Vehicle Fleet air conditioning emissions therefore the simplified estimation methodology was used to calculate fugitive emissions using the full charge capacity of existing vehicles and standard operating emissions factors for mobile air conditioning. It was assumed that all vehicles used R-134a as their air conditioning refrigerant. This was done because all vehicles with air- conditioning were model years of 1995 or newer as 1995 was the most common year that automakers transitioned from R-12 to R-134a. Page 44 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 7.5 Appendix E — Employee Commute Table E-1: Employee Commute Data Inputs Department Gasoline Consumption Diesel Consumption Ethanol Consumption (Gallons/Yr) (Gallons/Yr) (Gallons/Yr) Employee Commute - Electric 10,955 2,240 113 Department Employee Commute — Water Department 8,554 1,749 88 Totals 19,509 3,989 201 Table E-2: Employee Commute Emissions Factors Emissions Units COZ CH4 N20 Emissions Factors Source Category GRP Table 13.1 - U.S. Default COZ Emissions Factors Gasoline Gallons 8.78 5.32E-05 4.69E-05 and GRP 2.0 Table 13.9 General CH4 & NZO per kg/gal MT/MT MT/MT metric ton of COZ Emissions Factors GRP Table 13.1 - U.S. Default COZ Emissions Factors Diesel Gallons 10.21 5.32E-05 4.69E-05 and GRP 2.0 Table 13.9 General CH4 & NZO per kg/gal MT/MT MT/MT metric ton of COZ Emissions Factors GRP Table 13.1 - U.S. Default COZ Emissions Factors Ethanol Gallons 5.75 5.32E-05 4.69E-05 and GRP 2.0 Table 13.9 General CH4 & NZO per kg/gal MT/MT MT/MT metric ton of COZ Emissions Factors Gasoline, diesel and ethanol activity data was estimated using an employee commute survey responded to by 57 current employees in 2012. Annual VMT was estimated by multiplying reported daily round trip VMT by the average number of days an employee drives to work and 52 weeks adjusted for estimated vacation, holiday and sick days per year based on the average number of days an employee drives to work. Fuel use was estimated using annual VMT and reported vehicle fuel efficiency estimates. Respondents indicated whether they worked in the Water Department or the Electric Department, and Emissions were assigned to each department accordingly. Finally, 2012 data was approximated by multiplying these totals by the ratio of 65:57 which is the ratio of # of 2012 employees : # of responses. Employee commute CO, emissions were calculated using U.S. default fuel use emissions factors by fuel type. Employee commute CH4 and N2O emissions were calculated using simplified estimation method emissions factors. Page 45 Sierra Business Council Attachment 1 TDPUD 2012 GHG Emissions Re -Inventory 7.6 Appendix F — Electric Power Sector Table F-1: Electric Power Sector Data Inputs Electricity Electricity Metric Load Data (kWh) Equation Consumed (kWh) Total Electricity 162,544,425 From Contract Records n/a Scheduled Load at TDPUD Substations = Total Electricity Scheduled — In -Balance Electricity (Sold including Bulk 155,027,911 Load at TDPUD Substations 7,516,514 back to NV Energy) including Bulk Transmission Transmission Losses Losses Bulk Transmission Losses Load at TDPUD 151,047,524 Tariff Percentage of Load at 3,980387 (Scope 3) SubstationTDPUD Substations' Local Distribution Losses Retail Sales 146014,478 'Retail = Load at TDPUD Substations — 5,033046 Sales' Total Delivered Electricity Self -Consumed 8,272,613 = Retail Sales — Self Consumed 137,741,865 Table F-2: Electric Power Sector Emissions Factors Contract Electricity Purchased (kWh) CO2 Emissions Factor (grams/kWh) CH4 Emissions Factor (grams/kWh) NZO Emissions Factor (grams/kWh) Source Stampede (WAPA) With RECs 2,972,000 - - - N/A Trans Jordan Landfill Gas 18,177,885 - - - N/A UAMPS Market Purchases 74,347,172 426.10 0.006935 0.005670 CARB IPP - SC&E 13,480,692 905.21 0.009708 0.015502 CARB Nebo 29,271,772 456.04 0.008601 0.000860 CARB Pleasant Valley Wind 346,170 - - - Horse Butte Wind 14,701,306 - - - Excess Customer Produced Renewables 51,799 - - - Stampede (WAPA) Without RECs 9,195,629 426.10 0.006935 0.005670 CARB Total kWh 161,173,209 Additional RECs Purchased 43,622,115 Table F-3: TDPUD-specific Emissions Factors Greenhouse Gas Units Unadjusted EF REC-Adjusted EF CO2 (lbs/MWh) 829.38 606.80 CH4 (lbs/GWh) 13.05 9.55 N20 (lbs/GWh) 9.6 7.02 Page 46 Attachment 1 Sierra Business Council TDPUD 2012 GHG Emissions Re -Inventory Calculation of Emissions Factors TDPUD-specific emissions factors were developed in order to accurately quantify the emissions associated with the electricity consumed at District facilities and delivered to retail customers by the District, as opposed to using the regional average electricity emissions factor. In order to calculate emissions factors for TDPUD-supplied electricity, it is necessary to determine the sources of electricity purchased by TDPUD. For purchases from specified facilities and unspecified market purchases, emissions factors developed for the California Air Resources Board's (CARB) Electric Power Entities mandatory GHG reporting for electricity imports to California were used. Additionally, the TDPUD does not receive all of the Renewable Energy Credits (RECs) associated with the renewable electricity purchased from the Stampede Hydroelectric facility. In order to account for the electricity for which the District does not receive RECs, the unspecified market purchase emission factors were applied to the difference between the total electricity purchased from Stampede and the number of RECs received. The TDPUD-specific emissions factors were calculated by taking the amount of electricity purchased from each source and multiplying it by the GHG emissions factors shown in Table F-2 and then dividing by the total electricity purchased by the District. The TDPUD also purchased RECs from the Utah Associated Municipal Power Systems for Pleasant Valley WECC Green-E Wind RECs, Trans Jordan Landfill Gas RECs, and WAPA CVP RECs. We chose to adjust the emissions factors to account for the REC purchases, following guidance in the EPS protocol. This was done by: 1) multiplying the kWh of RECs purchased by the calculated TDPUD-specific emissions factors 2) subtracting this from total emissions from all electricity purchases and 3) dividing by the total kWh of electricity purchased. Table F-3 presents the unadjusted and the final, REC-adjusted TDPUD emissions factor. Local Distribution Losses The TDPUD owns and operates the local substations and distribution circuits but does not own or operate any bulk transmission lines or generating facilities. Therefore, under the Climate Registry's EPS protocol, the TDPUD is not responsible for bulk transmission losses but is responsible for local distribution losses. As shown in Table F-1, bulk transmission losses (kWh) are calculated by based on a tariff percentage of the electricity delivered to TDPUD substations. These losses are reported as Scope 3 for completeness. Also shown in Table F-1, local distribution losses (kWh) are calculated by subtracting the total retail sales from the load at TDPUD substations. Emissions were calculated by multiplying the local distribution losses by the calculated TDPUD-specific emissions factors. Delivered Electricity TDPUD consumes electricity at its facilities in addition to delivering electricity to retail customers. In order to calculate the Scope 3 emissions from delivered electricity it is necessary to subtract the total self - consumed electricity at TDPUD facilities, which includes both the Water and Electric Departments' TDPUD-supplied electricity use, from the total retail sales. These calculations are shown in Table F-1. The delivered electricity total was then multiplied by the TDPUD-specific emissions factors (REC- adjusted), resulting in the final emissions from delivered electricity. Page 47