code of operations part d nominations, allocations and ... - Gaslink

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2.16 VIP AllocationsThe Transporter shall make available to Shippers the Final Entry Allocations andthe Final CSEP Exit Allocation at a Bi-Directional CSP at 16:00 on D + 5.2.16.1 A Shipper’s VIP Injection Allocation in respect of a Day shall be equal to theNominated Quantity in such Shipper’s Valid VIP Injection Nomination orValid VIP Injection Renomination in respect of that Day.2.16.2 A Shipper’s VIP Withdrawal Allocation in respect of a Day shall be equal tosuch Shipper’s Valid VIP Withdrawal Nomination or Valid VIP WithdrawalRenomination with respect to that Day2.16.3 VIP Allocations shall be made available by the Transporter by 16:00 hours onD + 1. For the avoidance of doubt, VIP Allocations shall be final VIPAllocations and may not be adjusted.2.16.4 A Shipper’s Final Entry Allocation at the Moffat Entry Point for a Day shallnot be affected by such Shipper’s VIP Injection Allocation for the Day.Code of Operations Version 3.064Part D
3. NDM SUPPLY POINT RECONCILIATION3.1 Overview3.1.1 The provisions of this Section 3 shall only apply in respect of NDM Gas Pointsand NDM Supply Points.3.1.2 The Transporter shall keep, maintain and publish Reconciliation Procedures.3.1.3 The reconciliation of differences between energy values (in kWh) derived fromNDM Meter Reads and Final Supply Point Allocations in respect of the NDMSupply Points at which a Shipper is registered shall be conducted in accordancewith the applicable Reconciliation Procedures and this Section 3.3.2 Reconciliation3.2.1 Following receipt by the Transporter of a NDM Meter Read, the Transportershall calculate in accordance with the Reconciliation Procedures the differencebetween the quantity of Natural Gas allocated in accordance with the NDMAllocation Procedure and Section 2 during the period to which the NDM MeterRead relates and the quantity determined by the NDM Meter Read as havingbeen offtaken from such NDM Supply Point during such period (the"Reconciliation Quantity").3.2.2 Following the calculation of the Reconciliation Quantity the Transporter shallcalculate the amount of any adjustments to be made to any charges paid orpayable by the Shipper (the "Reconciliation Charging Adjustments") inaccordance with the Reconciliation Procedures.3.2.3 The Transporter shall, after the end of each Month, submit a reconciliationstatement (the "Monthly Reconciliation Statement") to each Shipper inaccordance with the Reconciliation Procedures.3.2.4 The Transporter shall, after the end of each Gas Year, submit an annualreconciliation statement (the "Annual Reconciliation Statement") to eachShipper for the preceding Gas Year in accordance with the ReconciliationProcedures.3.2.5 The aggregate Reconciliation Charging Adjustments shown on the AnnualReconciliation Statement shall be payable by the Shipper to the Transporter orcredited by the Transporter to the Shipper, as the case may be, in accordancewith the Reconciliation Procedures and Part I (Legal and General) Section 11(Invoicing and Payment).Code of Operations Version 3.065Part D
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CODE OF OPERATIONSPART DNOMINATIONS
Page 3 and 4:
1. NOMINATIONS AND RENOMINATIONS1.1
Page 5 and 6:
(t)(u)(v)(w)"Valid IBP Nomination"
Page 7 and 8:
(nn)(oo)“Sub-Sea I/C Offtake Reno
Page 9 and 10:
(b)The Transporter shall approve fo
Page 11 and 12:
(a)An Exit Nomination, a CSEP Exit
Page 13 and 14:
Nominations Limit or the Aggregate
Page 15 and 16: Sub-Sea I/C Offtake Capacity, then,
Page 17 and 18: (v)(vi)it specifies an hourly offta
Page 19 and 20: (vi)made in respect of an Entry Poi
Page 21 and 22: (b)An IBP Buy Nomination shall spec
Page 23 and 24: (ii)(iii)the Nominated Quantity (in
Page 25 and 26: For the avoidance of doubt, if a Sh
Page 27 and 28: 1.5 Revocation of Valid Nominations
Page 29 and 30: any such Nomination or Renomination
Page 31 and 32: (b)(c)(d)three (3) hours after the
Page 33 and 34: and(b)for each Day of the commissio
Page 35 and 36: (a)(b)(c)(d)(e)on a Day on which th
Page 37 and 38: (a)(b)where Natural Gas will have b
Page 39 and 40: T = The Shipper’s Failure to Inte
Page 41 and 42: 2. ALLOCATIONS2.1 General2.1.1 Subj
Page 43 and 44: (d)(e)"Initial Entry Allocation" me
Page 45 and 46: (aa)(bb)(cc)(dd)(ee)(ff)(gg)(hh)“
Page 47 and 48: 2.2.2 Where a Shipper has Entry Cap
Page 49 and 50: 2.4.3 The Transporter will reject a
Page 51 and 52: Request shall specify the informati
Page 53 and 54: (ii)(iii)(iv)(v)the Transporter sha
Page 55 and 56: DS = Distribution System Shrinkage
Page 57 and 58: 2.8 Exit Allocation Adjustments and
Page 59 and 60: 2.12.1 Allocations at an Entry Poin
Page 61 and 62: (a)(b)such Reallocations contain th
Page 63 and 64: (c)On a Zero Flow Day a Shipper’s
Page 65: (b)(c)(d)the Entry Point or the Con
Page 69 and 70: SCHEDULE 2Part 1Entry Nominations(i
Page 71 and 72: Part 3Renomination(i)(ii)the inform
Page 73 and 74: Part 5IBP Sell Nomination(i)(ii)(ii
Page 75 and 76: Part 7VIP Withdrawal Nominations(i)
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