Alternative Metering Installation Standard Checklist Please complete this form for each facility. This form and accompanying documents may be submitted by mail, courier, or fax. Mail this form and accompanying documents to: Independent Electricity System Operator Attention: Metering Technical Group Station A, P.O. Box 4474 Toronto, ON M5W 4E5 Courier this form and accompanying documents to: Independent Electricity System Operator Attention: Metering Technical Group 655 Bay Street, Suite 410 Toronto, ON M5G 2K4 Fax this form and accompanying documents to: Fax No.: (905) 855-8688 Attention: Wholesale Metering Group References in the following tables to the “Hardware Standard” are to the IESO standard, Wholesale Revenue Metering Standard – Hardware. All information submitted in this process will be used by the IESO solely in support of its obligations under the "Electricity Act, 1998", the "Ontario Energy Board Act, 1998", the "Market Rules" and associated policies, standards and procedures and its licence. All submitted information will be assigned the appropriate confidentiality level upon receipt. Terms and acronyms used in this Form that are italicized have the meanings ascribed thereto in Chapter 11 of the “Market Rules”. PART 1 – GENERAL INFORMATION (TO BE COMPLETED BY MMP OR MSP) Metered Market Participant MMP Name: MMP ID No.: MMP Contact: Telephone No.: Fax No.: E-mail Address: Metering Service Provider MSP Name: MSP ID No.: MSP Contact: Telephone No.: IMO-FORM-1042 v.8.0 REV-05-02 Confidential Page 1 of 3 PART 1 – GENERAL INFORMATION (TO BE COMPLETED BY MMP OR MSP) Fax No.: E-mail Address: Facility (Plant) Name: Meter Point ID #: Mailing Address: City/Town: Postal Code: A) Metering Installation in service on April 17, 2000 Y /N B) Major components ordered or procured for metering installation before May 17, 2000 Y /N You must answer “Y” to question A or B to be eligible for Alternative Metering Installation Standards. Earliest expiry date of seal period of meter within installation Part 2 – ALTERNATIVE METERING INSTALLATION CHECKLIST Standard for Notes Does Installation Comply with Alternative Standard? 1.1A.1, 1.1A..2 Two Meters Y /N 1.2.1.1, 1.2.1.2 Blondel compliance Y /N 1.2.2 to 1.2.5 Blondel compliance Max Error is Alternative Standard Rule Number (Chapter 6 Appendix 6.2) MEC Required? Registration Expiry Date Seal Expiry < 0.2% 0.2% to 3% >3% 04/17/ 2002 SSLA required 04/17/ 2006 If before 04/17/2002 1.3.1 all Defined Meter Point Y /N 1.4.1 all Accuracy Y /N 1.5.1 all Functional Requireme nts Y /N Page 2 of 3 Major Rework Confidential IMO-FORM-1042 v.8.0 REV-05-02 Alternative Standard Rule Number Standard for Notes Does Installation Comply with Alternative Standard? Power Switching Y (Chapter 6 Appendix 6.2) 1.6.1 all 1.7.1 all Accuracy Y Requirements /N Loss adjustments required MEC Required? Registration Expiry Date Seal Expiry if > twice/year then 8 weeks /N Major Rework otherwise 8 weeks 1.8.1.1 to 1.8.1.3 Secondary Cabling Y /N 1.8.1.4 Secondary Cabling Y /N 1.8.1.5 Secondary Cabling Y /N 1.9.1 all Secondaries Y /N 1.10.1 all Enclosure Security Y /N Provide Security Report 1.11.1 all Primary Connection Point Y /N if error > 0.02% 1.12.1 Primary Cable Y 1.13.1 Burdens Y /N /N You must answer “yes” to each question in this checklist, and provide the specified information or reports, to be eligible for alternative standards as set forth in the Appendix 6.2 of the Market Rules. If you answered “no” to any question, or are unable to provide the specified information or reports, you must apply for a General Exemption from the IESO as described in the “Exemption Application and Assessment” procedure (IMO_PRO_0019). IMO-FORM-1042 v.8.0 REV-05-02 Confidential Page 3 of 3