Meter and Site Verification Sheet - California ISO



1.CALIFORNIA ISO METERING SITE VERIFICATION SHEET8/25/2023 V FORMTEXT 1.5Internal ISO Number: FORMTEXT ?????Resource ID: FORMTEXT ?????Meter Designation: FORMDROPDOWN Meter Name: FORMTEXT ?????New Meter Device ID: FORMTEXT ?????Existing Meter Device ID: FORMTEXT ?????2.Facility InformationSite Name: FORMTEXT ?????Owner: FORMTEXT ?????Facility Address: FORMTEXT ?????City: FORMTEXT ?????State: FORMTEXT ??Zip: FORMTEXT ?????Site Contact’s Name: FORMTEXT ?????Phone No: FORMTEXT ?????3.CAISO Revenue Metering and Communication InformationInspection Type: FORMDROPDOWN Net MW: FORMTEXT ?????Meter kV: FORMTEXT ????? Site Aux MW: FORMTEXT ?????Interconnect kV: FORMTEXT ?????Distance to POR (mi): FORMTEXT ?????4.CAISO Revenue Metering and Communication InformationMeter Manufacturer: FORMTEXT ?????Meter Model: FORMTEXT ?????Meter Serial Number: FORMTEXT ?????Form: FORMTEXT ????? FORMCHECKBOX 3WΔ FORMCHECKBOX 4WYCAISO Polled Meter: FORMDROPDOWN PT/CT Units meet CAISO BPM Requirements? FORMDROPDOWN - *If unchecked: Exemption is RequiredDoes Meter Accept External Inputs? FORMDROPDOWN - *If Checked: Explain and provide Device IDs in remarks5.Instrument Transformer Correction FactorsFull Load @ Unity: FORMTEXT ?????Full Load @ 50% PF: FORMTEXT ?????Light Load @ Unity: FORMTEXT ?????6.Tested and Calculated Transformer and Line Loss Compensation ValuesWatt LossesXFMRLINETOTALVAR LossesXFMRLINETOTAL Test % Watt Fe Loss: FORMTEXT 0.0000 FORMTEXT 0.0000 FORMTEXT =fXFeLoss1+fLFeLoss1 00.0000Test % VAR Fe Loss: FORMTEXT 0.0000 FORMTEXT 0.0000 FORMTEXT =fXFeLoss2+fLFeLoss2 00.0000Test % Watt Cu Loss: FORMTEXT 0.0000 FORMTEXT 0.0000 FORMTEXT =fXCuLoss1+fLCuLoss1 00.0000Test % VAR Cu Loss: FORMTEXT 0.0000 FORMTEXT 0.0000 FORMTEXT =fXCuLoss2+fLCuLoss2 00.0000Test % Watt Total Loss: FORMTEXT =fXFeLoss1+fXCuLoss1 00.0000 FORMTEXT =fLFeLoss1+fLCuLoss1 00.0000 FORMTEXT =fXFeLoss1+fLFeLoss1+fXCuLoss1+fLCuLoss1 00.0000Test % VAR Total Loss: FORMTEXT =fXFeLoss2+fXCuLoss2 00.0000 FORMTEXT =fLFeLoss2+fLCuLoss2 00.0000 FORMTEXT =fXFeLoss2+fLFeLoss2+fXCuLoss2+fLCuLoss2 00.0000Programmed % Total Loss FORMTEXT 0.0000 FORMTEXT 0.0000 FORMTEXT =fCalcXTotLoss1+fCalcLTotLoss1 00.0000Programmed % Total Loss: FORMTEXT 0.0000 FORMTEXT 0.0000 FORMTEXT =fCalcXTotLoss2+fCalcLTotLoss2 00.00007. Transformer and/or Line LossDistribution Compensation Factor(DCF)Loss: FORMDROPDOWN - Transformer and/or Line Losses ProgrammedDCF: FORMDROPDOWN % - *Shall provide document to support DCF8.CAISO Revenue Meter Seal Information As Found Meter SealsAs Left Meter SealsMeter Seal: FORMTEXT ?????Meter Seal: FORMTEXT ?????Terminal Cover Seal: FORMTEXT ?????Terminal Cover Seal: FORMTEXT ?????Test Switch Seal: FORMTEXT ?????Test Switch Seal: FORMTEXT ?????9.Voltage Transformer InformationCurrent Transformer InformationName Plate DataAφBφCφName Plate DataAφBφCφManufacturer: FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Manufacturer: FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Serial Number: FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Serial Number: FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????PT Ratio: FORMTEXT ?????: FORMTEXT ?????CT Ratio: FORMTEXT ?????: FORMTEXT ?????Type: FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Type: FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????RF: FORMDROPDOWN FORMDROPDOWN FORMDROPDOWN Nominal Volts: FORMTEXT ????? kV FORMTEXT ????? kV FORMTEXT ????? kVNominal Volts: FORMTEXT ????? kV FORMTEXT ????? kV FORMTEXT ????? kVBIL: FORMTEXT ????? kV FORMTEXT ????? kV FORMTEXT ????? kVBIL: FORMTEXT ????? kV FORMTEXT ????? kV FORMTEXT ????? kVAccuracy Class: FORMDROPDOWN FORMDROPDOWN FORMDROPDOWN Accuracy Class: FORMDROPDOWN FORMDROPDOWN FORMDROPDOWN Burden Rating: FORMDROPDOWN FORMDROPDOWN FORMDROPDOWN Burden Rating: FORMDROPDOWN FORMDROPDOWN FORMDROPDOWN Actual Burden: FORMTEXT ????? VA FORMTEXT ????? VA FORMTEXT ????? VAActual Burden: FORMTEXT ????? ? FORMTEXT ????? ? FORMTEXT ????? ?Visually Verified*: FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX Visually Verified*: FORMCHECKBOX FORMCHECKBOX FORMCHECKBOX *If PTs and CTs were not visually verified please indicate why in the remarks section and provide documents to support nameplate information10.Test Set Standard InformationTest Set Make: FORMTEXT ?????Serial # of test set used: FORMTEXT ENTER SERIAL #Test Set Type: FORMTEXT ?????Next Cal. Date: FORMTEXT ?????Date Meter Tested/Calibrated: FORMTEXT ?????Kind: FORMTEXT ?????11.Meter Calibration Test Results and RecordMeter Wh/ PulseMeter PulsesMeterWatthoursStandard Watthours% Meter Registration(X) Standard Correction(X) Instrument Transformer Correction(=) Final % Meter Registration *As PercentWh Load FL FORMTEXT 1.000 FORMTEXT 10 FORMTEXT =lLoadFLWhPulse*lLoadFLPulse 1010.0 FORMTEXT =((lLoadFLWhPulse*lLoadFLPulse)/lLoadFLMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00000 FORMTEXT 1.00000 FORMTEXT =lLoadFLMtrReg*lLoadFLStdCorr*lLoadFLInstCorr 0.00.000Wh Load PF FORMTEXT 1.000 FORMTEXT 5 FORMTEXT =lLoadPFWhPulse*lLoadPFPulse 55.0 FORMTEXT =((lLoadPFWhPulse*lLoadPFPulse)/lLoadPFMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00002 FORMTEXT 1.00000 FORMTEXT =lLoadPFMtrReg*lLoadPFStdCorr*lLoadPFInstCorr 0.00.000Wh Load LL FORMTEXT 1.000 FORMTEXT 2 FORMTEXT =lLoadLLWhPulse*lLoadLLPulse 22.0 FORMTEXT =((lLoadLLWhPulse*lLoadLLPulse)/lLoadLLMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00000 FORMTEXT 1.00000 FORMTEXT =lLoadLLMtrReg*lLoadLLStdCorr*lLoadLLInstCorr 0.00.000Wh Generation FL FORMTEXT 1.000 FORMTEXT 10 FORMTEXT =lGenFLWhPulse*lGenFLPulse 1010.0 FORMTEXT =((lGenFLWhPulse*lGenFLPulse)/lGenFLMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00000 FORMTEXT 1.00000 FORMTEXT =lGenFLMtrReg*lGenFLStdCorr*lGenFLInstCorr 0.00.000Wh Generation PF FORMTEXT 1.000 FORMTEXT 5 FORMTEXT =lGenPFWhPulse*lGenPFPulse 55.0 FORMTEXT =((lGenPFWhPulse*lGenPFPulse)/lGenPFMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00002 FORMTEXT 1.00000 FORMTEXT =lGenPFMtrReg*lGenPFStdCorr*lGenPFInstCorr 0.00.000Wh Generation LL FORMTEXT 1.000 FORMTEXT 2 FORMTEXT =lGenLLWhPulse*lGenLLPulse 22.0 FORMTEXT =((lGenLLWhPulse*lGenLLPulse)/lGenLLMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00000 FORMTEXT 1.00000 FORMTEXT =lGenLLMtrReg*lGenLLStdCorr*lGenLLInstCorr 0.00.000VARh Load PF FORMTEXT 1.000 FORMTEXT 5 FORMTEXT =lVARLoadPFWhPulse*lVARLoadPFPulse 55.0 FORMTEXT =((lVARLoadPFWhPulse*lVARLoadPFPulse)/lVARLoadPFMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00002 FORMTEXT 1.00000 FORMTEXT =lVARLoadPFMtrReg*lVARLoadPFStdCorr*lVARLoadPFInstCorr 0.00.000VARh Generation PF FORMTEXT 1.000 FORMTEXT 5 FORMTEXT =lVARGenPFWhPulse*lVARGenPFPulse 55.0 FORMTEXT =((lVARGenPFWhPulse*lVARGenPFPulse)/lVARGenPFMtrReg)*100 !Zero Divide????? FORMTEXT ????? FORMTEXT 1.00002 FORMTEXT 1.00000 FORMTEXT =lVARGenPFMtrReg*lVARGenPFStdCorr*lVARGenPFInstCorr 0.00.00012.Inspector Information and Final Remarks FORMTEXT ?????13.InstallerProgrammer**ISO Authorized INSP.:Inspector #: FORMTEXT ???***Site Owner:Name: FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Company: FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Phone: FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Date Completed: FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????Email: FORMTEXT ????? FORMTEXT ????? FORMTEXT ????? FORMTEXT ?????DocuSign Signature:InstSigProgSigInspSigOwnSig**CAISO Authorized Inspector must comply BPM section 3.2.3.5 and with all sections of the Meter Inspector Certification Agreement. ***Site Owner is responsible for the accuracy of the information on this form. By signing this form the responsible parties confirm that the meter has passed inspection criteria and the phasor diagram has been captured as required. Form must be submitted within 5 Business Days after meter replacement or after synchronization has been established with the CAISO to be used in the T+55 settlement statement. It is Site Owner’s responsibility to keep a copy of this document for the life of this Meter. ................
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