the aq operational review group trial calc aq2013
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The AQ Operational Review Group Trial Calc AQ2013. 31 Homer Road, Solihull 28th March 2013. - PowerPoint PPT PresentationTRANSCRIPT
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The AQ Operational Review Group Trial Calc AQ2013
31 Homer Road, Solihull28th March 2013
“Whilst every effort is made to ensure the technical accuracy of the information contained within this presentation, Xoserve can accept no responsibility for any claims (however they arise) made against the company
as a result of using the information contained within this presentation”
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Agenda
1) Introduction2) To Review Outstanding Actions3) AQ2013 – Trial Calc
Section 1 - AQ Calculation Section 2 - Energy Movement
Section 3 - Fail to Calculate Section 4 - AQ Appeals
4) What’s on the Horizon 20135) A.O.B
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Outstanding Actions
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Action 1
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Action 2 & 4
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Action 3
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Action 5 - SSP
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Action 5 - LSP
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Trial Calc 2013 Reports
Threshold Crosser Report - 16th January 2013
SSP Warning Report - 18th January 2013
LSP Warning Report - 25th January 2013
‘DE’ ‘EX’ Report - 29th January 2013
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Section 1: AQ Calculations
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AQ Calculations
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AQ Calculations
•The volume of MPR’s that fail to calculate an AQ increases for the Trial Calc. It is anticipated that this will reduce for Actual Calc 2013.
•The volume of MPR’s that fail to calculate an AQ has increased by4,134,321 (89.5%) from Trial Calc 2012.
•84% of MPR’s that failed to calculate a Trial Calc AQ are live with a Shipper.
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Section 2: Energy Movement
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SSP to SSP Energy Movement (live RSU)
303
209
94
0
50
100
150
200
250
300
350
En
erg
y t
Wh
31/12/2012 AQ Proposed AQ
Calculated SSP-SSP Energy Warning SSP-SSP Energy
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LSP to LSP Energy Movement (live RSU)
206172
117
92
117
0
50
100
150
200
250
300
En
erg
y t
Wh
Current AQ Proposed AQ Final AQ
Calculated LSP-LSP Energy Warning LSP-LSP Energy
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SSP to LSP Energy Movement (live RSU)
4
240
53
0
50
100
150
200
250
En
erg
y t
Wh
Current AQ Proposed AQ Final AQ
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LSP to SSP Energy Movement (live RSU)
1.2
0.4
200,000,000
400,000,000
600,000,000
800,000,000
1,000,000,000
1,200,000,000
1,400,000,000
1,600,000,000
En
erg
y t
Wh
Current AQ Proposed AQ
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AQ Calculations Cont…
• There was a decrease in the volume of SSP revised AQ calculations• Trial Calc 2013 ~ 66%• Trial Calc 2012 ~ 85%
• There was a decrease in the volume of LSP revised AQ calculations• Trial Calc 2013 ~ 66%• Trial Calc 2012 ~ 67%
• The number of Threshold Crossers has decreased by 43%• Trial Calc 2013 ~ 218,506• Trial Calc 2012 ~ 381,065
• The decrease in Threshold Crossers could be attributed to the increased numbers of MPR’s which failed to calculate an AQ
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Section 3: Fail to Calculate
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SSP Fail to Calculate
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SSP Fail to Calculate
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SSP Fail to Calculate
• The volume of MPR’s that fail to calculate an AQ substantially increases for the Trial Calc due to the close proximity of the previous Actual Calc
• 10,223 MPR’s with a Meter Point status of ‘Dead’ or ‘Extinct’ are registeredwith a Shipper
• The volume of MPR’s which failed to calculate an AQ has increased by 89.5%
• The number of MPR’s which failed to calculate an AQ increased for ‘Insufficient Consumption Date to Calculate AQ’
• Trial Calc 2013 ~ 3,979,172• Trial Calc 2012 ~ 1,738,058
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LSP Fail to Calculate
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LSP Fail to Calculate
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‘Insufficient Consumption Data to Calculate AQ’
•Triggered when the available Meter Reads do not meet the minimum AQ calculation criteria of 6 months and 1 day apart
•A successful AQ Amendment will reset the Back-stop date to be theEnd Meter Read used to derive the Xoserve proposed AQ (see example)
•The Back-stop date can be used by the Shipper as the start Meter Read for an AQ Amendment but is not considered by Xoserve for any future AQ Review.
Back-stop Date
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What is the Back-Stop Date?
• The Back-stop is set following the successful Amendment to the AQ and will change from a default date of 30th September 2006 (WAALP Review)
• Resetting the Back-stop date ensures that potentially erroneous Meter Read data is not used for future reviews and protects the AQ
• The Meter Read for the Back-Stop will not be considered for the start Meter Read for any future AQ Review
• The minimum of two Meter Reads (six months and one day apart) will be required for a revised AQ to calculate from the date of the Back-Stop date
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What is the Back-Stop Date?
• A Shipper can use a Meter Read on the date of the Back-stop date as the start Meter Read for an AQ Amendment.
• The Back-Stop date will not be set/revised if an AQ Amendment is submitted on a Meter Point that initially failed to calculate an AQ for the actual AQ Review.
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AQ Amendment UNC Description
Uniform Network Code: G.1.6.4
(b) The provisions referred to in paragraph 1.6.4(a) are:
(i) that the Registered User reasonably considers that the Transporter's
calculation of the Provisional Annual Quantity is derived from:
(1) Meter Readings that are incorrect or were taken prior to Meter Readings available to the Registered User; or
(2) materially incorrect details of the Supply Meter Installation for the relevant Supply Meter Point
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Benefits of the Back-Stop Date?
The Back-Stop date will change following the successful Amendment to the AQ not only by the Shipper but Xoserve when the Threshold Crossers and LSP AQ calculations are validated/amended.
•The change to the Back-Stop date will ensure that any erroneous Meter Read and/or Asset information will not be available to Xoserve or the Shipper for future AQ Reviews.
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AQ Amendment Capacity
• 12.75m AQ Amendments will be available to the Industry for AQ2013
• 8.5m AQ Amendments were submitted for AQ2012 which equates to 67% of the available allowance for AQ2013 (difference of 4,213,470)
• The daily AQ Amendment allowance for each Shipper will be issued in April along with the early release of the SSP AQ calculations
• AQ Amendment window will open on 1st June 2013
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Section 4 : AQ Appeals
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AQ Appeals
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AQ2013 Review Timetable
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AQ2013 Timetable
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What’s on the Horizon
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On the Horizon