Meter Scheduling Policy



At a meeting on November 20, SCE committed to revising its meter scheduling
policy to be consistent with PG&E's policy by mid-January.  This note is to
advise you that effective 1/21 the following policies are in effect for all
three utilities:


Weekly Scheduling Timeline

*	UDCs require installation schedule spreadsheet by Thursday AM for
the following week.  The spreadsheet can be emailed to the appropriate UDC
representative. 

*	Additions and modifications to the weekly schedule requires 1
business day advanced notification. 

*	MI responses can continue to be submitted on a daily basis.  

*	UDCs will communicate any exceptions to the MSPs within 1 business
day of the receipt.


Scheduling Timeline Exceptions

Minimum of 3 days advanced scheduling notification is required for the
following installation types / exceptions:

*	DASR exceptions
*	Joint meets
*	Credit security (Note:  UDCs will work with ESPs to ensure credit
security exceptions/issues are properly handled and communicated)
*	Major load (e.g. greater than 500kW)

		Rescheduling Timeline

Rescheduling or un-scheduling during the week can be accomplished by
contacting the appropriate UDC contact via phone or email.

If a scheduled meter installation cannot be performed by the MSP on the
currently scheduled date, the UDC's metering scheduling coordinator must be
notified within 1 business day of the missed installation and the meter
installation must be rescheduled or unscheduled.

The installation can be rescheduled to any one business day following the
missed scheduled date.   Reschedule or unscheduled notifications must be
received by 3:00 p.m. for a next business day rescheduling or un-scheduling.

It is the responsibility of the MSP to notify the ESP of any missed
installations or rescheduled installation dates according to timeline
requirements defined within their service agreement/business contract.


Scheduling / Meter Investigation (MI) Worksheet 

The Scheduling / Meter Investigation (MI) worksheet can be used by the MSPs,
ESPs and UDCs to communicate the following transactions:

		1.	Scheduling
		2.	Rescheduling
		3.	Un-scheduling
		4.	MI Response
		5.	Exceptions (UDCs notifying MSPs/ESPs of exceptions)

A single worksheet must only contain new or revised transactions.  Unchanged
previously sent transactions must be excluded.


Don Fellows
Southern California Edison
Phone 626-302-8175
FAX 626-302-1626

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