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UKLP Gemini Consequential Changes (GCC) Workstream External Stakeholder Presentation 26/11/2014 1

UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

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Page 1: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

UKLP – Gemini Consequential Changes

(GCC) Workstream

External Stakeholder Presentation

26/11/2014

1

Page 2: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Introduction to GCC

The UKLink Programme is split into multiple Workstreams.

The Gemini Consequential Changes (GCC) Workstream is responsible for

delivering and building the consequential changes to the Gemini system

that have arisen from the NEXUS Requirements.

Gemini is the only National Grid System which is impacted by the

changes.

2

Page 3: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Gemini Processes AS IS

LDZ Forecast

Energy

NDM Profile

Consumptions

NDM

AllocationsBalancing

Invoice

Charge

Calculations

Publish to Shippers via Gemini screens / APIs

LD

Z D

em

an

d

Fo

rec

as

t fr

om

IIP

Ag

gre

ga

tor

Ge

min

i

NDM

Nominations

UK

Lin

k

Demand Attribution, NDM Nominations

and NDM Allocations Process - AS-IS

Annual

QuantitiesMeasurements

Deliver

Invoices

Energy

Factors

Me

as

ure

me

nts

fro

m N

G

3

Page 4: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Gemini Processes TO BE

Nominations

Scaling

Adjustments

Allocations

Scaling

Adjustments

Ge

min

i

LDZ Forecast

Energy

NDM Profile

Consumptions

NDM

AllocationsBalancing

Invoice

Charge

Calculations

NDM

Nominations

Publish to Shippers via Gemini screens / APIs

LD

Z D

em

an

d

Fo

rec

as

t fr

om

IIP

Ag

gre

ga

tor

Demand Attribution, NDM Nominations

and NDM Allocations Process - TO-BE

UK

Lin

k

Annual

Quantities

Energy

FactorsDeliver

Invoices

Legend

Existing Process –

Low Impact

Existing Process –

Medium ImpactNew Process

Existing Process –

No Impact

MeasurementsWeather

Variables

Me

as

ure

me

nts

fro

m N

G

Reconciliation

Smear

4

Page 5: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

High Level Overview of GCC

The consequential changes that have been identified can be categorised

in the following areas and are explained on the subsequent slides:

Demand Attribution

NDM Nominations

NDM Allocations

APIs

5

Page 6: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Scope and Key Activities (1)

Nominations - Demand Attribution:

• Create Nominations for Non-Daily Meters

• Create DM Nomination Estimate

• Calculate Forecast Unidentified Gas

• Calculate Share of Unidentified Gas for Gas Nominations

Allocations - Demand Attribution:

• Create Allocations for Non-Daily Meters

• Calculate Actual Unidentified Gas

• Calculate Share of Unidentified Gas for Gas Allocations

APIs:

• Shipper Preliminary Balance

• View Renomination Details

• View Renominations

• View WCF/SF Values

6

Page 7: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Scope and Key Activities (2)

The GCC Workstream are responsible for the following activities:

Management of Requirement Definitions.

Gemini Build and Testing outside of the UKLP (up to and including System

Testing).

Workstream Planning.

Interfacing with other current projects e.g. EU Phase 2.

Liaising with the UKLP Testing Workstream to integrate GCC into the

mainstream UKLP System Integration Testing plan.

Supporting the UKLink Programme for testing stages and successive stages.

7

Page 8: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Gas Nominations and Allocations

End to End Process

The following slides captures the end to end process for the

Gas Nominations and Allocations.

The end to end process diagrams are illustrated using the

below key:

An information

only call out. Denotes a change

in the process.

A BRD

reference.

8

Page 9: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Calculate NDM Output Nominations

Weather Correction Factor

adjusts for the difference

between the Daily Composite

Weather Variable and the

Daily Seasonal Normal

Composite Weather Variable

per LDZ.

NDM Demand estimation formula; the formula

willl no longer use the Scaling Factor and will

apply a Weather Correction Factor calculated

from the Forecast Weather data.

Formula: (AQ/365)*ALP*(1+[DAF*WCF])

Settlement BRD

Ref:

5.1, 5.3

UNC Ref

H2.2- Formula

C2.5 – Principles of NDM

Nominations

Note

There are no file

formats associated with

this Business Process.

9

Page 10: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Validate DM Output Nominations

Applicable to Class 1 & 2

Nominations

Where a Gas Nomination for a Class 1 & 2 is not

submitted, a D-7 estimate will be generated and

applied. The estimate will be based on a D-7 Output Nomination.

The generation of an

estimate will be visible in

Gemini and can be

replaced within the Gas

Nomination timescales.

UNC Ref

C2.2.6 – D-7

Note

There are no file formats associated

with this Business Process.

Settlement BRD Ref:

5.1.2

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Page 11: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Calculate Forecast Unidentified Gas

The LDZ Forecast Unidentified Gas is calculated at

D-1 for the Gas Flow Day.

Calculation

LDZ Forecast Demand – (LDZ shrinkage + Total

DM Nominations + Total NDM Nominations)

Settlement BRD Ref:

5.4

The Forecast Unidentified Gas will be

apportioned to Shippers using the

Allocation Adjustment Factors. A

Unidentified Gas ‘Meter ID’ will be

created per Shipper per LDZ / Exit Zone.

UNC Ref

H2.6 – Unidentified Gas

3.4.4.2 Publish

Forecast

Unidentified

Gas Forecast

Unidentified Gas

Available

11

Page 12: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Calculate Energy Allocations

New NDM demand calculation. The formula will

no longer include the Scaling Factor and will

apply a Weather Correction Factor calculated from actual weather data.

Unidentified Gas value feeds into

imbalance position and cash out

charges.

Settlement BRD Ref:

5.3

Weather Correction

Factor adjusts the

difference between the

daily CWV and the daily

seasonal normal CWV

per LDZ.

UNC Ref

E3

3.5.3 Calculate LDZ unidentified gas

Unidentified Gas

Available

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Page 13: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Calculate Unidentified Gas Allocation

Settlement BRD Ref:

5.4

3.5.3.2 Publish Allocated

Unidentified Gas

The LDZ allocated

Unidentified Gas is

calculated at D+1 for

the Gas Flow Day.

Calculation:

LDZ Demand – (LDZ

Shrinkage + Total DM

Allocations + Total

NDM Allocations)

The Allocated

Unidentified Gas will be

apportioned to Shippers

using the Allocation

Adjustment Factors.

UNC Ref

E1.1.6

E1.1.7

Allocated Unidentified Gas

Available

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Page 14: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Gemini Screens

The subsequent slides depict the following new and amended

Gemini Screens*:

DM Nomination Estimation

Shipper Balance

Allocation by Meter ID

Shipper Unidentified Gas (UIG) Share

* Please note that these screens are subject to changes as the Workstream progresses

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Page 15: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

DM Nomination Estimation

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Page 16: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Shipper Balance

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Page 17: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Allocation by Meter ID

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Page 18: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Shipper UIG Share

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Page 19: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

GCC Timeline

High Level

Design

Build

ST

SIT

UK

LP

Go

-Liv

e

IDR

Detailed

Design

User Acceptance

Testing

Performance

Testing

Market

Trials

PIS

Currently on

track

Completed as per

schedule

Imp

Prep

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Page 20: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Testing

The UKLP-GCC will complete several stages of testing; System

Testing, System Integration Testing and User Acceptance Testing.

GCC will form part of the UKLP Market Trials which will be

facilitated by the UKLP Testing Workstream.

The UKLP Testing Workstream are working to the following high

level timelines:

Registration Process for Market Trials will be available in Q1 2015

The Market Trials Approach will be issued in Q1 2015

Market Trials will commence in Q2 2015

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Page 21: UKLP Gemini Consequential Changes (GCC) Workstream ... › ...External Stakeholder Presentation 26/11/2014 1 . Introduction to GCC The UKLink Programme is split into multiple Workstreams

Next Steps

We’ll keep in regular contact with the Industry through already

established touch points, such as the UK Link Industry

Engagement Forum.

Please direct questions to the Gemini Consequential Workstream

using the following email address:

[email protected]

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