Settlements and Billing



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Tariff Mapping / Compliance Matrix





Tariff Requirement #

Desc./Background

External Business Rule (3.1)

Internal Business/Validation Rules (3.2, 3.3)

Formula (3.8) /Inputs, etc. (3.4, 3.5, 3.6, 3.7)

Test Results – HPQC

Compliance Matrix – Control Description

Enter a summary of the boxes filled out to the left, i.e.:

BPM CC 6806PC Metered Energy Adjustment Factor, Business Rules section 3.1, Business Rule 1.1; Formula section 3.6, formula 3.6.32.

PC Metered Energy Adjustment Factor Standard Testing Case at https://records.oa.caiso.com/sites/ops/MS/MSDC/Records/Forms/AllItems.aspx?RootFolder=%2Fsites%2Fops%2FMS%2FMSDC%2FRecords%2FSettlements%20System%2FStanding%20Test%20Cases

Transmittal Letter – I.C.2. – R1




4.10










PC Metered Energy Adjustment Factor BPM
BR: 4.10
Formula:


– R2




4.10.1










PC Metered Energy Adjustment Factor BPM
BR: 4.10.1
Formula:


Appendix A-

R1


Day-Ahead Metered Energy Adjustment Factor

2.0

2.0

3.8.2




PC Metered Energy Adjustment Factor BPM

BR: 2.0


Formula: 3.6.2

R2
















PC Metered Energy Adjustment Factor BPM

BR: 2.1


Formula: 3.6.2

R3
















PC Metered Energy Adjustment Factor BPM

BR: 2.2


Formula: 3.6.2

R4Appendix A-

R1

Adjusted Expected Energy

3.0










PC Metered Energy Adjustment Factor BPM

BR: 2.3.0

Formula: 3.6.7.211

Appendix A-

R1


Real-Time Performance Metric

5.0










PC Metered Energy Adjustment Factor BPM

BR: 35.0

Formula: 3.6.11, 3.6.12, 3.6.12.3


R2





5.1










PC Metered Energy Adjustment Factor BPM

BR: 35.1

Formula: 3.6.11, 3.6.12, 3.6.12.3


R3




5.2










PC Metered Energy Adjustment Factor BPM

BR: 35.2

Formula: 3.6.11, 3.6.12, 3.6.12.3


R4




5.3










PC Metered Energy Adjustment Factor BPM

BR: 35.3

Formula: 3.6.11, 3.6.12, 3.6.12.1


R5




5.4










PC Metered Energy Adjustment Factor BPM

BR: 35.4

Formula: 3.6.11, 3.6.12, 3.6.12.2


R6




5.5










PC Metered Energy Adjustment Factor BPM

BR: 35.5

Formula: 3.6.11


Appendix A-

R1


Performance Metric Tolerance Band

6.0










PC Metered Energy Adjustment Factor BPM

BR: 46.0

Formula: 3.6.1, 3.6.11, 3.6.13, 3.6.14, 3.6.15, 3.6.16


R2




6.1










PC Metered Energy Adjustment Factor BPM

BR: 46.1

Formula: 3.6.17, 3.6.18


R3




6.1.1










PC Metered Energy Adjustment Factor BPM

BR: 46.1.1

Formula: 3.6.18.1, 3.6.18.1.1, 3.6.18.1.2


Appendix A-

R1


Tolerance Band


N/A










PC Metered Energy Adjustment Factor BPM

BR: N/A


Formula: N/A

R2




6.1.2










PC Metered Energy Adjustment Factor BPM

BR: 46.1.2

Formula: 3.6.18


R3




6.1.2.1










PC Metered Energy Adjustment Factor BPM

BR: 46.1.2.1

Formula: N/A


Appendix A-

R1


Persistent Deviation Metric

7.0










PC Metered Energy Adjustment Factor BPM
BR: 57.0
Formula: 3.6.31, 3.6.31.1 - 3.6.31.7

R2




7.1










PC Metered Energy Adjustment Factor BPM
BR: 57.1
Formula: 3.6.20 - 3.6.30

R3




7.1.1










PC Metered Energy Adjustment Factor BPM
BR: 57.1.1
Formula: 3.6.20 - 3.6.30

R4




7.2










PC Metered Energy Adjustment Factor BPM
BR: 57.2
Formula: 3.6.31.5

11.8.5.1.2.5-.5

R1




6.2










PC Metered Energy Adjustment Factor BPM
BR: N/A6.2
Formula: N/A

R211.8.4.4.5-

R1




6.3










PC Metered Energy Adjustment Factor BPM
BR: N/A6.3
Formula: N/A

R311.17-

R1





8.0










PC Metered Energy Adjustment Factor BPM

BR: 3.6
8.0

Formula: N/A


11.8.5.217.1.1-

R1





9.0










PC Metered Energy Adjustment Factor BPM

BR: 3.6.19.0

Formula: N/A


R2




9.1










PC Metered Energy Adjustment Factor BPM

BR: 9.1

Formula: N/A


11.8.5.2.1.2-

R1R3





9.2










PC Metered Energy Adjustment Factor BPM

BR: 3.69.2

Formula: N/A


11.8.5.2.1.35-

R1




N/A










PC Metered Energy Adjustment Factor BPM

BR: 3.6.3N/A

Formula: N/A

11.8.5.2.1.4-

R1R2






N/A










PC Metered Energy Adjustment Factor BPM

BR: 3.6.4N/A

Formula: N/A

11.8.2.5.2.1.5-

R1




4.0










PC Metered Energy Adjustment Factor BPM

BR: 3.6.54.0

Formula: 3.6.11

R2




4.1










PC Metered Energy Adjustment Factor BPM

BR: 4.1

Formula:

R3




4.2










PC Metered Energy Adjustment Factor BPM

BR: 4.2

Formula:

R4




4.3










PC Metered Energy Adjustment Factor BPM

BR: 4.3

Formula:

R5




4.4










PC Metered Energy Adjustment Factor BPM

BR: 4.4

Formula:

11.8.5.3.5-

R1R6






4.5










PC Metered Energy Adjustment Factor BPM

BR: 3.74.5

Formula: 3.6.11

11.17-

R1R7






4.6










PC Metered Energy Adjustment Factor BPM

BR: 4.6.0

Formula: 3.6.20

11.17.1-

R1R8






4.7










PC Metered Energy Adjustment Factor BPM

BR: 4.7.0

Formula: 3.6.31 - 3.6.31.7

R2R9




4.8










PC Metered Energy Adjustment Factor BPM

BR: 7.14.8

Formula: 3.6.20 - 3.6.30

R3R10




4.9










PC Metered Energy Adjustment Factor BPM

BR: 7.24.9

Formula: 3.6.20 - 3.6.31.7

11.17.1.1.,1-

R1





9.2.1










PC Metered Energy Adjustment Factor BPM

BR: 79.2.1

Formula: 3.6.31.1N/A


11.17.1.1.2-

R1





9.2.2










PC Metered Energy Adjustment Factor BPM

BR: 79.2.2

Formula: 3.6.31.2


11.17.1.1.3-

R1





9,2,3










PC Metered Energy Adjustment Factor BPM

BR: 79.2.3

Formula: 3.6.31.3


11.17.1.1.4-

R1





9,2,4










PC Metered Energy Adjustment Factor BPM

BR: 79.2.4

Formula: 3.6.31.4


11.17.1.2-

R1





10.0










PC Metered Energy Adjustment Factor BPM

BR: 810.0

Formula: 3.6.20 - 3.6.30


11.17.1.2.1-

R1





10.1










PC Metered Energy Adjustment Factor BPM

BR: 810.1

Formula: 3.6.20, 3.6.21


11.17.1.2.2-

R1





10.2










PC Metered Energy Adjustment Factor BPM

BR: 810.2

Formula: 3.6.20, 3.6.21


11.17.1.2.3-

R1





10.3










PC Metered Energy Adjustment Factor BPM

BR: 810.3

Formula: 3.6.20, 3.6.21


11.17.1.2.4-

R1





10.4










PC Metered Energy Adjustment Factor BPM

BR: 810.4

Formula: 3.6.20, 3.6.22


29.11 (f)-
R1





N/A










PC Metered Energy Adjustment Factor BPM

BR: N/A

Formula:

R2




11.0










PC Metered Energy Adjustment Factor BPM

BR: 11.0

Formula:

R3




11.1










PC Metered Energy Adjustment Factor BPM

BR: 11.1

Formula:

29.11 (o)-
R1





11.2










PC Metered Energy Adjustment Factor BPM

BR: 11.2

Formula:


Note:

The above-listed business rules are limited to pertinent Pre-calculation Metered Energy Adjustment Factor configuration requirements through the EIMRIE and BCR Tariff filing.Ammendment (effective 10/01/2016).


Charge Code Effective Date




Charge Code/

Pre-calc Name

Document Version

Effective Start Date

Effective End Date

Version Update Type

Metered Energy Adjustment Factor Pre-calculation

5.0

04/01/09

03/31/09

Documentation Edits Only

Metered Energy Adjustment Factor Pre-calculation

5.1

04/01/09

08/31/09

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.2

02/01/10

01/31/10

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.3

02/01/10

01/31/10

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.4

08/01/10

07/31/10

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.5

09/01/09

09/15/10

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.6

09/16/10

04/30/14

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.7

05/01/14

04/30/14

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.8

10/01/14

09/30/14

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.9

05/01/14

0409/30/14

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.10

10/01/14

09/30/14

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.11

05/01/14

09/30/14

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.12

10/01/14

11/309/3011/3/15

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.13

11/4/15

09/30/16Open

Documentation Edits and Configuration Impacted

Metered Energy Adjustment Factor Pre-calculation

5.14

10/01/16

Open

Documentation Edits and Configuration Impacted


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