Agenda. Superstorm Sandy. Preparations. Impact. Restoration. Back-Office Support. Going forward ON IT
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2 Agenda Superstorm Sandy Preparations Impact Restoration Back-Office Support Going forward 2
3 Corporate Overview Con Edison, Inc. Assets $40 billion (est.), 2012 Operating Revenue $12 billion 2012 Net Income $1.1 billion Regulated Utilities Con Edison Company of NY Electric Gas Steam (New York City & Westchester County) Orange and Rockland Electric Gas (7 Counties in NY, Northern NJ, Northeastern PA) Competitive Energy Businesses Con Edison Solutions (Retail) Con Edison Energy (Wholesale) Con Edison Development (Asset Ownership & Operation) 3
4 Energy Systems Overview Electric Orange and Rockland 301,000 electric customers 1,350 square miles Electric system is 31% underground and 69% overhead 1,700 miles underground cable 4,295 miles of overhead cable 210,000 poles 73,000 overhead transformers Con Edison Co. of New York 3.3 million electric customers 1,800 steam customers 604 square miles Electric system is 87% underground and 13% overhead 95,600 miles underground cable 36,800 miles of overhead cable 209,300 poles 49,800 overhead transformers 39,000 underground transformers 4
5 Energy Systems Overview Gas Orange and Rockland 131,000 gas customers 130,000 in NY 1,000 in PA 1,350 square miles 1,850 miles of gas mains and pipes 200 million cubic feet per year Con Edison Co. of New York 1.1 million gas customers 335,000 in Manhattan 300,000 in The Bronx 200,000 in Queens 228,000 in Westchester 604 square miles 7,300 miles of gas mains and pipes 225 billion cubic feet per year 5
6 Superstorm Sandy 6
7 The Weather Overview Unusual late-season hybrid hurricane/extra-tropical system The most powerful wind and storm surge event in over 200 years Worst storm in Con Edison history ~1.5 million customers (CEI) 7
8 The Weather Overview Sandy was bigger! 560,000 sq. miles Irene Florida Sandy Irene was big. ~280,000 sq. miles Florida 8
9 The Weather Storm Track, 120 Hours National Hurricane Center Track Weather Model Forecast Tracks 9
10 The Weather Storm Track, 96 Hours National Hurricane Center Track Weather Model Forecast Tracks 10
11 The Weather Storm Track, 72 Hours National Hurricane Center Track Weather Model Forecast Tracks 11
12 The Weather Storm Track, 48 Hours National Hurricane Center Track Weather Model Forecast Tracks 12
13 The Weather Storm Track, 24 Hours National Hurricane Center Track Weather Model Forecast Tracks 13
14 The Weather Storm Track, 00 Hours National Hurricane Center Track Weather Model Forecast Tracks 14
15 The Weather Wind Field, 24 Hours 15
16 The Weather Wind Field, 00 Hours 16
17 The Weather An Unprecedented Event Unique hybrid storm difficult to classify Largest Atlantic storm on record, spanning 1000 miles Sustained winds reached 64 mph at New York City s LaGuardia Airport with peak gust of 90 mph in borough of Staten Island Storm tide recorded at southern tip of Manhattan 14.06' More than 8.5 million power outages across 21 states 17
18 The Weather Overview 2011 IRENE 18
19 Water Level (feet) The Weather Tide Level Superstorm Sandy 2012 (9.41 surge) Hurricane 1821 (unofficial) 10.5 Hurricane Hurricane Donna Nor'easter Hurricane Irene 2011 (4.23 surge) 9.51 Nor'easter
20 The Weather Tide Level 20
21 Superstorm Sandy Preparations 21
22 Storm Preparations: Guided by Corporate Coastal Storm Plan Plan triggered 5 days prior based on National Weather Service forecasts Reviewed 24/7 staffing plans Equipment vulnerability Inventories Protection plans for equipment in flood zones Need for outside assistance 22
23 Storm Preparations Restored as much out-of-service equipment as possible Installed sandbags and water dams to protect infrastructure Relocated personnel and supplies to higher ground Deployed thousands of personnel to work 24/7 23
24 Storm Preparations Communicated safety information through press releases, website updates, and blasts to 1.3 million customers Contacted lifesustaining equipment customers, and critical-care facilities to warn of possible service outages Secured initial deliveries of dry and wet ice in anticipation of significant customer outages 24
25 Storm Preparations Activated Logistics Operations Control Center (LOCC) Established Corporate Emergency Response Center (CERC) 25
26 Storm Preparations Staffed Liaison positions within State, County, City and local EOCs Worked with New York Independent System Operator to keep additional electric generating units online 26
27 Storm Preparations Mutual Assistance 4 days prior, began requesting mutual assistance 3 days prior, requested Edison Electric Institute (EEI) to expand our appeal for mutual assistance nationally 1 day prior, doubled number of resources requested Over 5,700 mutual assistance workers and contractors support restoration 27
28 Storm Preparations System Safety Electric System Took three electric networks in low-lying areas out of service to protect equipment and enable faster restoration Preemptively isolated primary feeders in 12 other networks 28
29 Storm Preparations System Safety Gas System Secured gas supply, prepared liquefied natural gas (LNG) facility, and shut down four gas regulator stations 29
30 Storm Preparations System Safety Steam System Preemptively isolated steam mains and shut down the East River generating plant Preemptively isolated 200 steam services 30
31 Impact 31
32 Impact Customer Outages Electric 907,444 Sandy 1,115,294 Sandy and Nor easter Steam 561 services 142 due to electric system issues in lower Manhattan 53 due to availability of steam system capacity 12 due to crane incident Approximately 30 miles of steam mains impacted Steam Plants Preemptive shutdown Remained in service Forced offline (surge) ~60 customers out above 42 nd Street ~500 customers out below 42 nd Street 42 nd Street Gas 391 services representing 4,257 customers Edgewater Park, Locust Point, City Island, Queens, and Westchester 32
33 Impact Electric Outage Comparison 33
34 Impact Gas Customers Affected Region Services Customers Bronx Manhattan 106 3,893 Queens Westchester Total 391 4,257 34
35 Service Territory 35 *Images are not drawn to scale
36 Workforce Transit Challenges 36
37 Workforce Transit Challenges Bridges and tunnels shutdown Mass transit shutdown Limited access and HOV restrictions Fuel shortage 37
38 Facilities Impact 4 workout locations flooded Con Ed HQ on emergency generators = flooded Con Ed workout location 38
39 Restoration 39
40 Restoration Strategy Coordinated with FEMA, city, state, and local agencies Focused on public safety Prioritized restoration Restored networks Distributed dry and wet ice Set up command buses and outreach sites 40
41 Restoration 41
42 Restoration 42
43 Restoration 43
44 Restoration 44
45 Restoration 45
46 Restoration 46
47 Restoration 47
48 Restoration 48
49 Restoration 49
50 Restoration 50
51 Restoration 51
52 Restoration 52
53 Restoration 53
54 Restoration Mutual Assistance Crews from 29 States and two Canadian Provinces U.S. Canada Alabama North Carolina Toronto Arkansas Nebraska Quebec California New Hampshire Connecticut New York Florida Ohio Georgia Oklahoma Illinois Pennsylvania Indiana South Carolina Kansas Texas Louisiana Utah Massachusetts Virginia Maryland Vermont Michigan Wisconsin Missouri West Virginia Mississippi 54
55 Customers Restored Restoration - Daily Restoration Count 1,200,000 1,000, ,000 Total Customers Interrupted: 1,115, % 76.91% 94.05% 97.13% 98.85% 99.89% 100% 90.19% 82.27% 85.82% 600, % 400, % 35.92% 200, % 0 Excludes customers unable to receive service because of damage to their homes or businesses 55
56 Restoration Equipment Replaced Sandy Irene 0 56
57 Back-Office Support 57
58 Back-Office Support Preparation Phase Mutual Assistance Requests / Coordination Equipment Relocation Facility Evacuations Ensure sufficient stock of materials for restoration Public Affairs Press Releases Customer Ops Contact LSE, MEDH, and CLIC customers Activate DESR, LOCC, and GERC 58
59 Back-Office Support Storm Phase Monitor and report on storm status Prepare restoration plans Update outgoing messaging to customers as conditions warrant Continue communications with critical customers and officials Accommodate Storm Riders and mutual assistance crews 59
60 Back-Office Support Restoration Phase Assess damage to computer systems and expedite repairs Dispatch municipal liaisons Outage map updating Support staging area and base camp operations Customer outreach vans Call centers Dry ice distribution Obtain environmental variances Track restoration costs 60
61 Going Forward 61
62 Going Forward Regional Big Picture Reassess coastal flood zones Next generation of storm plans Improve evacuation plans Anticipate gasoline and other resource shortages Evaluate earlier and more extensive shutdown of key facilities, such as transportation, utilities, hospitals 62
63 Going Forward Regional Measures New building codes Raise critical equipment Review waterfront development Rebuild/retreat Real estate industry collaboration Army Corps of Engineers evaluating storm surge barriers 63
64 Going Forward Con Edison Measures Electric Overhead Electric Underground Gas Substations Steam Generating Stations 64
65 Causes of Service Interruptions Wind/Tree Damage to Con Edison Equipment 65
66 Causes of Service Interruptions Submersion of Con Edison Equipment Some equipment preemptively de-energized to minimize damage and expedite restoration Some equipment submerged while energized due to unprecedented storm surge defeating flood prevention measures 66
67 Causes of Service Interruptions Submersion of Customer Equipment Much equipment was submerged in an energized state Additional damage due to corrosion by salt water 67
68 Storm Hardening Philosophy Threat Wind/Tree Caused Damage Coastal Flooding / Storm Surge Approach Protect Infrastructure Harden Components Mitigate Impact Facilitate Restoration 68
69 Electric Overhead System Advanced Equipment Selective Undergrounding Reduce Segment Size Sacrificial Components Enhanced Technology 69
70 Gas Distribution System Tunnel Hardening Water Intrusion Management o Install two additional high flow rate pumps per tunnel o Install backup diesel generators Build Reinforced Concrete Head Houses o First Avenue o Ravenswood o Astoria o Hudson Avenue 70
71 Gas Distribution System Component Hardening Replace cast iron & bare steel in flood prone areas Install Float Check Valves Evaluate options for 62 regulator stations in flood zones Con Edison Developed Float Check Valve 71
72 Substations and Generating Stations Protect Infrastructure Establish new design flood elevation for each station Control flood waters Raise critical equipment Harden operating circuits 72
73 Substations and Generating Stations: Flood Risk at East River 73
74 Substations and Generating Stations: Protect Infrastructure Relay House Critical Panel Critical Panel New Pump Build Barriers Around Key Components Seal Panels and Conduits Install Marine Pumps 74
75 Substations and Generating Stations: Protect Infrastructure Sandy Water Mark 75
76 Substations and Generating Stations Elevate Critical Components Con Edison Designed Enclosure Lift 76
77 Transmission Substations: Flood Barriers Before After 77
78 Storm Hardening Benefits Reduce customer impact in flood zone networks Minimize preemptive feeder outages system-wide Faster restoration times for network shutdowns Reduce costs associated with damaged equipment 78
79 Fortifying the Future Review all options Collaborate with key stakeholders Continue to improve communications Remain focused on strengthening our systems to withstand extreme weather 79
80
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