Imbalance Payback and Authorized Overrun Nominations

  1. Welcome to this Southern Star tutorial on creating imbalance payback and authorized overrun nominations.
  2. During this tutorial, we're going to look at both imbalance, pay back and authorize over run nominations, but we are also going discuss shipper imbalance
  3. information and where to find that as well as where define contractual quantity information.
  4. Shipper level imbalances occur when there is a difference between a shippers net allocated receipts and allocated deliveries.
  5. imbalances will accumulate by rate area for each shipper.
  6. To view your shiper level imbalance, navigate NCSI to flowing gas, shippor imbalance and locate reports CSI 038 and CS I 039. Also,
  7. Shipper level imbalanced can be viewed on the nomination screen balance box under balances.
  8. Here you see the shippers imbalance by area imbalance report, which is CSI 038. In this example, this shipper has both a market and a production area imbalance.
  9. The market area in balance is 3050 and the productionary imbalance is 3571. Negative quantities in parenthesis represent gas due the shippers and positive
  10. quantities represent the gas to southern star.
  11. Now we're going to take a look at a couple of imbalanced payback nominations, specifically transaction type 03, imbalance pay back from TSP,
  12. Transportation Service Provider, and transaction Type 04, imbalance pay-back to TTP.
  13. In example number one, which is the 04 transaction-type, you see a one-sided receipt nomination to work off an imbalance to the TPP.
  14. In example number two, you see an 03 transaction type, which is a one-sided delivery nomination to work off imbalance from TSP.
  15. No other nominations are required.
  16. The balance box displays lots of information, specifically in the balances section.
  17. In Example number one, You can see that it shows the cumulative imbalance in both the market and the production area.
  18. Also in the transport section, this will accurately display the payback transactions is out of balance in a difference column.
  19. Before we take a look at overrun nomination examples, I'd like to discuss contractual quantity information.
  20. An over run is a nomination that exceeds a contracts maximum daily total quantity, maximum, daily injection quantity or maximum.
  21. Daily withdrawal quantity.
  22. These contractual quantities can be found on the contract screen or the nomination screen within the balance box.
  23. Transport MDTQ is found under transport in the balanced box and storage MDIQ and MDWQ can found in contract screens.
  24. The two transaction types that are used when nominating authorized overrun are transaction type 02 authorized and transaction type 112, which is a combination
  25. of an imbalanced payback and an overrun nomination.
  26. In example one, you see the current business transaction, type of 01, identifying the delivery location.
  27. This will also require a path nomination, what you'll see in example number two.
  28. And it's the path nomination where we use the transaction type O2 designating it as an authorized overrun transaction-type.
  29. And then example number three is the imbalance payback over-run nomination using transaction Type 112. This will be a delivery nomination only and does
  30. not require a path-nomination.
  31. Our final NOM examples are going to be authorized-overrun nominations on storage.
  32. The two transaction types used are transaction type 12, which is an authorized injection overrun, and transaction Type 13, Which is authorized withdrawal
  33. over run.
  34. Those are examples below.
  35. Example number one, transaction, Type 12 is over-run receipt nomination only.
  36. A PATH nomination is not required.
  37. And example number two, you see a transaction which is a withdrawal overrun and it's a delivery nomination only.
  38. A PATH nomination is not required.

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