ࡱ>  |}~ bjbjVV ύ<<c?L$3$3g@(@ AB B4CCChyCEE|C XXp1Y1Y1YM`naGbHY[[[[[[|[sAznN__n4n[@@1Y1Y`p$xxxoT@R1Y#A81YYxznYxxfA"[A1Yv'ClpL}DE<8`p*`8`QBl1bMfxh$k]bbb[[wbbbznznznzn`bbbbbbbbb$3 -?: SubjectDeterminations by the Industry Body (Ĵý) under the Gas (Switching Arrangements) Rules 2008Version1.12Date22 DD September February 20098 Introduction The Gas (Switching Arrangements) Rules 2008 (the Switching Rules) set out arrangements for the timely and efficient switching of gas customers from one retailer to another. A key element in the arrangements is the establishment of a central gas registry of ICP based information relevant to consumer switching. The registry is to be developed and operated by a Registry Operator. The Switching Rules require the industry body (Ĵý) to determine and publish certain information required for the full implementation of the Switching Rules and of the gas registry in particular. In some cases the information determined must be developed in consultation with the industry. The terms used in this determination have the meaning set out in Rule 5. The following topics are dealt with in this determination: Definition of financial year and publication of specific information under Rule 5.2; Codes for specified components of the ICP identifier under Rule 5.2; Requirements and access restrictions in regard to registry reports as set out in Rule 33.1; ICP parameter codes as set out generally in Rule 44 including valid combinations of ICP status and connections status as set out in Rule 44.1.6 and usage requirements as set out in Rule 60.2; Codes relevant to switching as set out in Rule 64 and cross referenced in Rules 67.1.2 and 70.3; Time for retention of information on the resolution of discrepancies as set out in Rule 62; and The content and format of the monthly report published by the registry operator on registry participant compliance with specified time frames, in accordance with Rule 84.3. Process for making changes to these determinations The determinations set out in this document will need to be amended from time to time to reflect changing circumstances and other factors. The process which is intended for making changes to these determinations (excluding participant codes, distributor ICP identifier codes, gas gate codes and profile codes) is as follows: The proposed determination change will be advised to all registry participants. Where the changes are minor or affect only specifically identifiable parties, it is intended that the proposed change will be notified by email. Where the changes are considered to be extensive and of wide interest, it is intended that the full proposal and an invitation to make submissions will be posted on the Ĵý website. There will be a defined consultation period which will vary from 2 to 4 weeks depending on the circumstances. A shorter period will likely apply where the changes are minor or affect only specifically identifiable parties. The consultation period may be closed off earlier if responses have been received from all registry participants. Submissions will be sought by email and will be acknowledged by email. The determination change approved by Ĵý as a result will be advised to all registry participants, together with a brief explanatory note on differences between the consultation proposal and the final result. A revised edition of the collective determinations will be issued by posting on the Ĵý website. The processes which are intended for making changes to participant codes, distributor ICP identifier codes, gas gate codes and profile codes are set out in the relevant sections of this document. Financial year and publication of information Rule 5.2 defines a financial year as the 12 month period beginning on the date determined by Ĵý and any anniversary of the date. The term financial year is used only to define the period to which reviews of registry operator performance refer. The start date for the financial year will be 1 July 2008. Rule 5.2 also defines publish for information to be made available by the industry body or the registry operator and provides for the industry body to determine the manner in which other types of information defined in the Switching Rules is to be made available. The information types and respective publication requirements are as follows: Information TypeInformation Type DescriptionPublication RequirementNetwork price category charges In accordance with Rule 46, a schedule of each distributors charges associated with each network price category code, except where the distributor requires disclosure on application in accordance with Rule 50Each distributor must make this information available to the public on their website by the go-live date. Each distributor must also ensure that this information is accurate and up to date.Network price category codesIn accordance with Rule 46, a schedule of each distributors network price category codesEach distributor must enter their network price category codes in the registry by the go-live date. Each distributor must also ensure that this information is accurate and up to date.Gas gate loss factorsIn accordance with Rule 47.1, a schedule of all the loss factors which apply to gas gates on each distributors distribution systemEach distributor must make this information available to the public on their website by the go-live date. Each distributor must also ensure that this information is accurate and up to date.Gas gate loss factor codesIn accordance with Rule 47.2, a schedule of the respective codes for the loss factors which apply to gas gates on each distributors distribution systemEach distributor must enter their loss factor codes in the registry by the go-live date. Each distributor must also ensure that this information is accurate and up to date.Metering price category codesIn accordance with Rule 49.1, a schedule of each meter owners metering price codes applicable to all ICPs where it is the responsible meter ownerEach meter owner must enter their metering price category codes in the registry by the go-live date. Each meter owner must also ensure that this information is accurate and up to date. ICP identifier Rule 5.2 defines the content of the ICP Identifier, which is a unique 15-character identifier assigned to each ICP. There are two elements of this identifier which must be determined or specified by Ĵý and they are: xxan alphabetic combination for use by the distributor when creating the ICP identifiercccan alphanumeric checksum generated by an algorithm The alphabetic combinations must be unique to each distributor. As of the date of these determinations, the following combinations are to be used by distributors when creating new ICPs and are validated by the registry: ICP Identifier Distributor CodeDistributor NameGNGasNetMUMDLNANova GasPGPowercoNG or QTVector DistributionVTVector Transmission The purpose of the two letter alphabetic codeICP Identifier Distributor Code is to ensure uniqueness of the ICP number across all networks. In the context of the ICP identifier, this code is assigned at the creation of an ICP and remains unchanged thereafter. Subsequent changes in the responsible distributor do not change the ICP identifier. New and existing participants may request changes to the list of ICP Identifier Distributor Codes by downloading a Gas Registry Access Application form (available on the Ĵý website), completing the relevant sections and submitting the form in accordance with the provided instructions. The current list of ICP Identifier Distributor Codes and associated effective dates can be viewed and downloaded by logging into the registry website, navigating to Registry Data ( Static Data and selecting ICP Identifier Distributor Code. Thus, the full ICP Identifier is a 15-character identifier having the format, yyyyyyyyyyxxccc, with: yyyyyyyyyyBase ICP numberxxICP creation distributor codecccAlphanumeric checksum The alphanumeric checksum may be separated from the distributor code (xx) by a dash when it is printed on customer invoices or correspondence, to improve the readability of the ICP identifier. However, the dash is not to be included in the registry database, nor in data exchange formats. The checksum is used to ensure that a number has been correctly transmitted without corruption. The checksum should be generated by means of a polynomial code (Cyclic Redundancy Check or CRC). In order to maximise error detection a three character hexadecimal checksum is to be used. The algorithm to create the checksum is as follows: Initialise a 2 byte register R to zero Initialise a 2 byte division D to 180F hex (00011000 00001111) Append 12 bits all equal zero to the end of the ICP number FOR each bit of the ICP number (left to right): DO Shift that bit into the 20 bit position of R IF the 212 bit position of R is 1 THEN R=R XOR D ENDIF END Append R as 3 digit hexadecimal integer to the ICP Report access restrictions and requirements Rules 83 to 87 provide for the registry operator to provide or publish reports. As set out in Rule 83 these may be: general reports or reports for specific types of registry participant, with contents as specified in the Switching Rules; or such other reports as may be agreed between the registry operator and Ĵý. Rule 33.3 also allows registry participants to obtain customised reports on any or multiple ICPs. Rule 33.1 requires Ĵý, in consultation with registry participants, to determine: report access restrictions in respect of each distributor, retailer and meter owner; and the response times required from the registry for reports requested by registry participants. These restrictions apply to defined reports generated as a matter of course by the registry. Nothing in these restrictions shall prevent a registry participant seeking approval for the generation of a new report as provided for in Rule 83.5. Ĵý will separately publish details of the process which will apply to the approval of new reports under this Rule. In regard to reports on specific ICPs, each participant will be restricted to accessing only reports on the specific ICPs for which they are currently the responsible party or for which a list of the exact ICP identifier(s) or exact meter identifier(s) has been supplied. Any person registry participant may access reports on total numbers of ICPs nationally as at the end of the month by status, and by distributor/ and by retailer/meter owner. Any registry participant may access reports on total numbers of ICPs as at the end of the month by status, distributor, retailer and gas gategas gate and retailer. Any registry participant may access reports of summary registry and switching statistics (eg, number of Gas Transfer Notices received, number of ICP Enquiries processed or number of ICPs decommissioned). Ĵý intends to publish summary registry reports on its website including the following information on a monthly basis: Total numbers of ICPs by ICP status; Total numbers of active ICPs by responsible distributor, retailer and meter owner; Total numbers of active ICPs by gas gate and responsible retailer; and Summary registry and switching statistics. Maximum response times for the provision of reports shall be as follows: Report TypeMaximum Response TimeOn-demand and ad hoc reports24 hours from receipt of requestStandard month-end reports24 hours from the end of the last day of the calendar monthStandard first business day of the month reports24 hours from the end of the first business day of the calendar monthAd hoc reports with a stipulated reporting time and dateNo later than the stipulated time and date Bounds on information access via online searches Rule 33.1 also requires Ĵý, in consultation with registry participants, to determine the bounds of information able to be viewed by any party as a result of an address search conducted on ICPs in the registry. Subject to 6.3 below, participants may only view the full details of any ICP or list of ICPs, without any other constraint, where they are currently the responsible meter owner, responsible distributor or responsible retailer for those that ICPs. Any participant may view the full details for any individual ICP provided that the participant uses the exact correct ICP identifier, the street name or the exact correct meter identifier as the search criteria. Any participant may view the full details for any list of ICPs provided that the participant uses the exact ICP identifier(s) or exact meter identifier(s). Codes for registry participants Rule 44.1.1 requires Ĵý to determine and publish codes for every distributor, retailer, meter owner, corrector owner, datalogger owner and telemetry owner that is likely to be required as a value for any relevant ICP parameter on the registry. The basis for these codes is as follows: Codes must be made up of 4 letters and must be unique. The 4 letter code preferred by each participant has been accepted by Ĵý. Where a participant has more than one role (eg, both a distributor and a retailer) it is at their discretion as to whether to use the same code for both roles or different codes for the differenteach roles. The codes to be used as of the date of these determinations are as follows: Participant NameParticipant RoleParticipant CodeAMS (Vector)Meter/Corrector/Datalogger/Telemetry OwnerNGCMAuckland Gas CompanyRetailerAGCLMeter/Corrector/Datalogger/Telemetry OwnerAGCLBay of Plenty EnergyRetailerBOPEContact EnergyRetailerCTCTMeter/Corrector/Datalogger/Telemetry OwnerCTCTE-Gas 2000RetailerEGASE-Gas LtdRetailerEGLTEnergy Direct NZ (Wanganui)RetailerEDNZEnergy Online (Genesis)RetailerGEOLGasNetDistributorGNETMeter/Corrector/Datalogger/Telemetry OwnerGNETGenesis Energy (mass market customers)RetailerGENGGenesis Energy (TOU customers)RetailerGENDGreymouth GasRetailerGMTHMaui Development LtdTSO/DistributorMAUIMeter/Corrector/Datalogger/Telemetry OwnerMAUIMighty River PowerRetailerMEENNova GasDistributorNOVARetailerGNVGMeter/Corrector/Datalogger/Telemetry OwnerNOVAOnGas (Vector)RetailerGNGCPowercoDistributorPOCOMeter/Corrector/Datalogger/Telemetry OwnerPOCOVector Distribution (ex-NGC)DistributorNGCDVector Distribution (ex-UNET)DistributorUNLGVector TransmissionTSO/DistributorVCTXMeter/Corrector/Datalogger/Telemetry OwnerVCTX New and existing registry participants may request changes to their Participant Codes by downloading a Gas Registry Access Application form (available on the Ĵý website), completing the relevant sections and submitting the form in accordance with the provided instructions. The current list of registry participants, Participant Codes, effective dates and contact information can be viewed and downloaded by logging into the registry website and navigating to Registry Data ( Participant Register. Gas gate codes Rule 44.1.2 requires Ĵý to determine and publish the gas gate codes for the gas gates created by distributors. The gas gate codes to apply as of the date of these determinations are set out in Attachment 1. The process for notifying Ĵý, registry operator, allocation agent and affected retailers in advance of changes to gas gates is set out in rule 45. Distributors should use the Gas Gate Change Notice form (available on the Ĵý website), to notify the relevant parties of changes to gas gate information. The current list of gas gate names, codes and additional gas gate information can be viewed and downloaded by logging into the registry website and navigating to Registry Data ( Gas Gates or requested as a standard registry report. Ĵý will separately develop and advise a process for assigning codes to new gas gates. ICP types and ICP type codes Rule 44.1.3 requires Ĵý to determine and publish information on ICP types and the code for each ICP type. ICP type code identifies the locational relationship between the ICP and the gas gate immediately upstream of the ICP. The determined codes are as follows: ICP Type CodeICP TypeGNGas gate connected networkENEmbedded gas networkGDSupply directly connected to the transmission pipeline ICP status codes Rule 44.1.4 requires Ĵý to determine and publish ICP status codes. ICP status is defined by Rule 59. The determined codes are as follows: ICP Status CodeICP Status DescriptionNEWIn accordance with Rule 59.1 the ICP status of NEW denotes that the responsible distributor has not populated all of the ICP parameters for which it is responsible and the ICP is not ready for uplift by a retailer.READYIn accordance with Rule 59.2 the ICP status of READY denotes that the ICP is ready for uplift by a retailer.ACTCIn accordance with Rule 59.4 the ICP status of ACTIVE-CONTRACTED denotes that the responsible retailer has entered into a contract to supply gas to a consumer at the consumer installation and that either gas is able to flow to the installation, or the gas supply is temporarily disconnected.ACTVIn accordance with Rule 59.5 the ICP status of ACTIVE-VACANT denotes that gas is able to flow to the consumer installation but the responsible retailer does not have a current contract to supply gas to a consumer at the consumer installation.INACTIn accordance with Rule 59.7 the ICP status of INACTIVE-TRANSITIONAL denotes that gas is not able to flow to the consumer installation due to a transitional (non-permanent) disconnection of supply.INACPIn accordance with Rule 59.8 the ICP status of INACTIVE-PERMANENT denotes that gas is not able to flow to the consumer installation due to a permanent disconnection of supply.DECRIn accordance with Rule 59.11 the ICP status of DECOMMISSIONED denotes the ICP is removed from future switching and reconciliation processes, and any associated consumer installation is no longer connected to the responsible distributors distribution system. Connection status codes and valid combinations with ICP status Rules 44.1.5 and 44.1.6 require Ĵý to determine and publish information on connection statuses, codes for each connection status, and valid combinations of ICP status and connection status codes for any ICP. It is convenient to place all of this information into a single table. Rule 60.2 also provides for Ĵý to publish usage requirements for the recording of ICP connection status. ICP connection status is a mandatory field. The determined codes and valid combinations are as follows: ICP Status CodeValid Connection StatusConnection Status CodeNEWPre-activation, service has not yet been installedNEWREADYPre-activation ICP data entered, service has not yet been installed Gas ready to flowPRE GIRACTCGas able to flowGASACTVGas able to flowGASINACTGas vacant disconnect GMS remains, supply capped or pluggedGVCGas vacant disconnect GMS removed, supply capped or pluggedGVMGas currently not required GMS remains, supply capped or pluggedGNCGas currently not required GMS removed, supply capped or pluggedGNMGas maintenance disconnect GMS remains, supply capped or pluggedGMCGas maintenance disconnect GMS removed, supply capped or plugged GMMGas maintenance disconnect GMS remains, service disconnected upstream of service valve by network operator GMUGas safety disconnect GMS remains, supply capped or pluggedGSCGas safety disconnect GMS removed, supply capped or plugged GSMGas safety disconnect GMS remains, service disconnected upstream of service valve by distributor GSUINACPGas permanent disconnect ready for GMS removal GMS remains, supply capped or pluggedGPCGas permanent disconnect ready for decommissioning GMS removed, supply capped or pluggedGPMHistoric gas transitional disconnect -- GMS remains, service turned off at service valveGVTHistoric gas transitional disconnect -- GMS removed, service turned off and locked at service valve4GVLDECRService disconnected from network outside property and service abandonedGDE Load shedding categories and codes As set out in Part A of the Schedule to the Switching Rules, the load shedding category identifies the position of the ICPs consumer installation in the hierarchy for emergency shedding of gas load. Rule 44.1.7 requires Ĵý to determine and publish load shedding categories, and the code for each load shedding category. The load shedding categories determined are as follows. These categories are taken from the Gas Governance (Critical Contingency Management) Regulations 2008draft Gas Governance (Critical Contingency Management) Regulations. Category CodeConsumption in Terajoules (TJ)ConsumptionLoad Shedding Category (orie Curtailment Band) Description0N/AGas offtaken for injection into gas storage1aMore than 15TJ per day>15TJ/dayConsumers (excluding essential service providers) supplied directly from the transmission system and that have an alternative fuel capability. If minimal load consumer then manage wind-down of plant.Consumers supplied directly from the transmission system and who have an alternative fuel capability. 1bMore than 15TJ per day>15TJ/dayConsumers (excluding essential service providers) supplied directly from the transmission system that do not have an alternative fuel capability. If minimal load consumer, then manage wind-down of plant.Consumers supplied directly from the transmission system that do not have an alternative fuel capability. 2More than 10TJ per annum and up to 15TJ per day>10TJ/annumConsumers (excluding essential service providers) with alternative fuel capability. If minimal load consumer, then manage wind-down of plant.Industrial and commercial consumers with alternative fuel capability. 3More than 10TJ per annum and up to 15TJ per day>10TJ/annumConsumers (excluding essential service providers) without alternative fuel capability. If minimal load consumer, then manage wind-down of plant.Industrial and commercial consumers without alternative fuel capability. 4More than 2TJ per annum and up to 10TJ per annum2 to 10TJ/annumConsumers, excluding essential service providers. Minimal load consumers in curtailment bands 1a to 3 curtailed in full.All consumers except for essential service providers. 5More than 2TJ per annum>2TJ/annumEssential service providers62TJ or less per annum<2TJ/annumAll remaining consumers who are not dsubject to compulsory emergency load shedding during a critical contingency under the Gas Governance (Critical Contingency Management) Regulations 2008omestic consumersDOM2TJ or less per annum<2TJ/annumDomestic consumers not subject to compulsory emergency load shedding during a critical contingency under the Gas Governance (Critical Contingency Management) Regulations 2008  In addition to the category codes outlined above, the Gas Governance (Critical Contingency Management) Regulations 2008draft Gas (Critical Contingency) Regulations provide for certain consumers in curtailment bands 1a to 3 to be designated as minimal load consumers. Accordingly the load shedding category code will also need to specify this sub-category designation for the relevant ICPs consumer installation. (Note those regulations also allow for the designation of essential service providers but they are already addressed under category code 5 above). Sub-category CodeDescriptionMMinimal load consumer as designated under the Gas Governance (Critical Contingency Management) Regulations 2008draft Gas (Critical Contingency) Regulations So, for example, an ICP with the following characteristics would have a load shedding category code in the registry of 3M: a large industrial consumer using 11 TJ per annum but without alternative fuel capability; and designated as a minimal load consumer under the Gas Governance (Critical Contingency Management) Regulations 2008draft Gas (Critical Contingency) Regulations. Allocation groups and codes Rule 44.1.8 requires Ĵý to determine and publish allocation groups and the code used for each allocation group. Allocation groups are established for the purposes of downstream reconciliation and allocation of gas. Allocation groups are defined in Rule 6 of the Gas (Downstream Reconciliation) Rules 2008. The definitions of allocation groups, and the applicable codes, are as follows: Group CodeAllocation Group Description1ICPs that have a TOU meter with telemetry and where actual gas quantities are recorded daily2ICPs that have that have a TOU meter without telemetry and where actual gas quantities are recorded daily3ICPs where the daily gas quantities are determined by application of an approved static deemed profile to monthly gas quantities taken from register readings that are required to be recorded monthly4ICPs where the daily quantities are determined by application of the gas gate residual profile to monthly gas quantities taken from register readings that are required to be read monthly5ICPs where the daily quantities are determined by application of an approved dynamic deemed profile to monthly gas quantities taken from register readings that are not required to be recorded monthly6ICPs where the daily quantities are determined by application of the gas gate residual profile to monthly gas quantities taken from register readings that are not required to be recorded monthly ICP profile codes Rule 44.1.9 requires Ĵý to determine and publish the profiles that may be assigned to ICPs and the code for each profile. This is taken to refer to the type of profile. Actual profiles will beare determined and published by the allocation agent appointed pursuant to the Gas (Downstream Reconciliation) Rules 2008. Profile types are used for the reconciliation and allocation of gas and are defined by the Gas (Downstream Reconciliation) Rules 2008. There are three types of profiles referred to: gas gate residual profiles, registered static deemed profiles and registered dynamic deemed profiles. Profile codes are 4 characters in length and identify the profile type assigned to the ICP. The relevant codes and definitions as of the date of these determinations are as follows: Profile CodeProfile DescriptionGGRPA Gas Gate Residual Profile applies to ICPs in Allocation Groups 4 and 6. It is a profile of the daily residual quantities calculated by deducting the daily quantities allocated to allocation groups 1, 2, 3 and 5; from the daily injection quantities provided by transmission system owners. The formula for calculating this is set out in rule 45.2.5 of the Gas (Downstream Reconciliation) Rules 2008. Ĵý notes that for initial population of the gas registry, most ICPs are likely to fall within Allocation Groups 4 and 6 and will require the input of this code.S---A Static Deemed Profile applies to ICPs in Allocation Group 3. It is a profile registered under Part 3 of the Gas (Downstream Reconciliation) Rules 2008, which is a pre-determined estimate of daily gas quantities used to define the daily profile of consumption during a consumption period, for either a consumer installation or for a class of consumer installations. Ĵý notes that codes for registered static deemed profiles will be assigned by the allocation agent upon registration, but must are likely to begin with the letter S followed by three numerical digits for a total length of 4 characters (eg, S316).D---A Dynamic Deemed Profile applies to ICPs in Allocation Group 5. It is a profile registered under Part 3 of the Gas (Downstream Reconciliation) Rules 2008, which is a consumption profile that changes in accordance with information obtained from TOU meters installed at one or more sample consumer installations that are representative of the daily consumption profile of the consumer installation or class of consumer installations to which it is applied. Ĵý notes that codes for registered dynamic deemed profiles will be assigned by the allocation agent upon registration, but must are likely to begin with the letter D followed by three numerical digits for a total length of 4 characters (eg, D265).XTOUICPs in Allocation Groups 1 and 2 (ICPs that have a TOU meter and where the rolling 12-month actual or expected consumption is greater than 250GJ) do not have profiles for the purposes of the Gas (Downstream Reconciliation) Rules 2008. This code indicates that no profile has been assigned for these ICPs. STOUPursuant to exemptions granted under the Gas (Downstream Reconciliation) Rules 2008, at certain specified gas gates retailers may submit Allocation Group 1 and 2 consumption data with a Profile Code of XTOU as Allocation Group 3 consumption data with a Profile Code of STOU (in accordance with the terms and conditions of those exemptions.) The current list of profile codes valid for each retailer and the associated effective dates can be viewed and downloaded by logging into the registry website and navigating to Registry Data ( Static Data and selecting Retailer Profile Codes. Retention of information on resolution of discrepancies Rule 62 of the Switching Rules sets out provisions for resolving discrepancies in the information held in the registry for any ICP. Rule 62.2 requires distributors, retailers and meter owners to carry out reviews accordingly. Rules 62.3 then requires distributors, retailers and meters owners to retain records of the reviews and any resulting corrections made to the registry, for such time as Ĵý determines. Ĵý determines that this information is to be retained for six years. Switching codes Rule 64 requires Ĵý to determine and publish codes for the following: codes used in the switch notice to denote whether the switch is a standard switch or a move switch; register content codes associated with switch readings in transfer notices; acceptance codes for gas acceptance notices; and reason codes for gas switching withdrawal notices. In addition, implementation of the Switching Rules requires a number of codes and definitions for fields in the different switch notices. The determined codes are as follows: Switch type codes Gas Switching Notice (GNT) Switch Type CodeSwitch Type DescriptionSStandard switchSMMove switch Meter reading history codes Gas Switching Notice (GNT) Meter Reading History CodeMeter Reading History DescriptionYMeter reading history requestedNMeter reading history not requested Register content codes Gas Transfer Notice (GTN) Register Content CodeRegister Content DescriptionUUncorrectedSSupercompressibility correctedTTemperature correctedTATemperature & Absolute pressure correctedTGTemperature & Gauge pressure correctedTGSTemperature, Gauge pressure and Supercompressibility corrected Switch reading type codes Gas Transfer Notice (GTN) and Switch Reading Renegotiation Request (GNC) Switch Reading Type CodeSwitch Reading Type DescriptionAActualEEstimate Requesting retailer role codes Gas Switching Withdrawal Notice (GNW) Requesting Retailer Role CodeRequesting Retailer Role DescriptionNNew retailerOOld retailer Response codes Gas Switching Withdrawal Response Notice (GAW) and Switch Reading Renegotiation Response (GAC) Response CodeResponse Code DescriptionARequest acceptedRRequest rejected Acceptance codes Gas Acceptance Notice (GAN) Acceptance CodeAcceptance Code Description Explanation of UseAAAcknowledge and AcceptSwitch is accepted, there are no relevant issues and GTN will follow to complete switch on the GAN Expected Switch Date. Applies to: Standard and Move SwitchesADAdvanced meteringAlerts that meter is an advanced meter Applies to: Standard and Move SwitchesCOContractedAlerts that this customer has a fixed-term contract at this ICP. The current retailer may be contacting this customer relative to this switch. Applies to: Standard Switches onlyMPMetering Pre-paidAlerts that meter is pre-paid Applies to: Standard and Move SwitchesMUNo Meter in placeAlerts that no meter is in place Applies to: Standard and Move SwitchesOCOccupiedAcknowledges GNT received with type SM and a future Requested Switch Date. Indicates that the existing customer has not yet advised they are vacating the premises (ie, the premise is occupied). The Switch Date will be the greater of the Requested Switch Date or the customers actual move-out date. Applies to: Move Switches onlyPDPremise inactiveAlerts that this site is either INACTIVE-TRANSITIONAL or INACTIVE-PERMANENT (disconnected) Applies to: Standard and Move Switches Request reason codes Gas Switching Withdrawal Notice (GNW) Request Reason CodeRequest Reason Code Description Explanation of UseCRCustomer requestCustomer has changed their mind and wishes to cancel switch Used by: Winning and Losing RetailersDFDate failedGNT, GAN or GTN switch date breaches the Switching Rules Used by: Winning and Losing RetailersINInvalid ICP statusSite is in the process of being decommissioned Used by: Winning and Losing RetailersMIWithdrawn on metering issueMetering issue (eg, did not intend to switch a premise that has prepaid metering) Used by: Winning and Losing RetailersUAUnauthorised switchAccount holder did not authorise switch request Used by: Winning and Losing RetailersWPWrong premiseThe wrong premise has or is being switched Used by: Winning and Losing RetailersWRLosing retailer not current retailerLosing Retailer is not the current retailer for the ICP. ICP has been switched to another retailer and the Registry has not been updated from that switch Used by: Losing Retailer onlyWSWrong switch typeGNT received with type S but premise is vacant Used by: Losing Retailer only Format and content of monthly compliance reports Rule 84.2 requires the registry operator to publish a monthly report on each registry participants compliance with the time frames specified in the Switching Rules. The report must be published by 4 pm on the 15th business day of the following month. Rule 84.3 requires the content and format of this report to be specified by Ĵý, in consultation with registry participants and the registry operator. The reports cover registry participants compliance with the timeframes required in the Switching Rules: delivery of and responses to switching notices; requested/expected/effective switch dates used in switching notices; maintenance of gas gate and loss factor codes; and parameter entry for new ICPs. The determined formats and contents are set out in Attachment 2. Instructions for requesting parameterised versions of these reports are available in the registry system documentation. Attachment 1: Gas gate codes For an explanation of Notional Delivery Points, see the description at the end of this attachment. Gas Gate NameGas Gate CodeNotesAlfriston ALF15501Ashhurst ASH34301Ballance Ammonia-Urea BAL08201Ballance Ammonia-Urea BAL09626Belmont BEL24510Bertrand RoadBRT00653BroadlandsBRO36301Bruce McClarenBMC17901Aggregated into the Greater Auckland Notional Delivery Point (GTA03610)Cambridge CAM17201Dannevirke DAN05001Drury 1DRU15101Drury 2DRU15102EdgecumbeEGC30702Edgecumbe DFEGC30701Eltham ELM12301Feilding FLD03001Flat BbushFLB15601Flockhouse FLH21901Foxton FOX22101Gisborne GIS07810Glenbrook GLB03401Hamilton Te KowhaiHTK08301Aggregated into the Greater Hamilton Notional Delivery Point (GTH11301)Hamilton Temple ViewHTV11301Aggregated into the Greater Hamilton Notional Delivery Point (GTH11301)HarrisvilleHAR11801HastingsHST05210Hastings (Nova) HST05203HaweraHWA20801Hawera (Nova) HWA20802HendersonHEN74101Aggregated into the Greater Auckland Notional Delivery Point (GTA03610)Horotiu HRU16101Huntly HTL16601Huntly Power StationHPS02993HunuaHUN15301Hunua (Nova)HUN15302Inglewood IGW11901Kairanga KRG24101Kaitoke KTK23901Kakariki KKI23701Kaponga Kapuni (GTP)KPA12401 KAP09612Kapuni (Lactose) KAP12901Kauri DFKUR33601KawerauKAW04405Kawerau (ex-Caxton)KAW04410Kawerau (ex-Tasman)KAW04411Kihikihi (Te Awamutu) KIH19101Aggregated into the Greater Kihikihi Notional Delivery Point (GTK19101)Kingseat KIG16801KinleithKIN02601Kinleith (CHH mill)KIN04310Kiwitahi 1 (Peroxide)KIW34201Kiwitahi 2KIW34202Kuku KUK22401Lake Alice LAB20201Levin LVN24401Lichfield DFLCF20010Longburn LNB24301Manaia MNA23402Mangaroa MNG34001Mangatainoka MGK05401Marsden 1 (NZRC)MSD01801Marsden 2 MSD01802Marton MTN23801Matangi MTG17301MatapuMTP20601Maungaturoto DFMUT19001Mokau Compressor StationMCS01143MokoiaMOK35801MorrinsvilleMRV16302Morrinsville DFMRV16301Mt MaunganuiMMU08001Aggregated into the Greater Mt Maunganui Notional Delivery Point (GMM08001)New Plymouth NPL12101New Plymouth Power StationNPS00530Ngaruawahia NGW14501Ngatimaru Road (Delivery)NGA00669Oakleigh OAK18601OakuraOKU16701OkaiawaOKW23401Okato OKA13201Okoroire Springs OKS32801Opotiki OPO32001Opunake OPK13001Oroua Downs ORD24701Otahuhu B Power StationOTB00301Otaki OTA22601Otorohanga OTO14101Paekakariki PAE23001Pahiatua PHT04901Palmerston NorthPLN24201PapakuraPAP06610Aggregated into the Greater Auckland Notional Delivery Point (GTA03610)Papakura 3 PAP06603PapamoaPPA33201Aggregated into the Greater Mt Maunganui Notional Delivery Point (GMM08001)ParaparaumuPAU20101Patea PTA20901Pauatahanui 1PAH23201Aggregated into the Greater Waitangirua Notional Delivery Point (GTW06910)Pauatahanui 2 (Horsefield)PAH23101PirongiaPIR31101Pukekohe PUK04201Pungarehu 1PGU13101Pungarehu 2PGH15901Putaruru PTR32601Pyes PaPYE36601Aggregated into the Greater Tauranga Notional Delivery Point (GTT07701)Rainbow MountainRBM03101RamaramaRAM15201Rangiuru RAG33401ReporoaRPR30801Rotorua ROT08101Southdown Power StationSDN00101Stratford STR10201Stratford 3STR00501Takapau TKP05101Taranaki Combined Cycle (TCC)TCC00201Tatuanui DFTAT16401Taupo TAU07001TaurangaTRG07701Aggregated into the Greater Tauranga Notional Delivery Point (GTT07701)Tawa ATWA35610Tawa B (Nova)TWB24810Te Awamutu Cogeneration PlantTAC31001Te Awamutu NorthTAW31004Aggregated into the Greater Kihikihi Notional Delivery Point (GTK19101)Te Horo THO22701Te Kuiti North TKN17001Te Kuiti South TKS17401Te Puke Te RapaTPK33301 TRP02002Te Rapa Cogeneration PlantTRC02003Te Teko TTK30601TirauTIR33502Tirau DFTIR33501Tokoroa TKR19701TuakauTUK06501Waikanae WAK22801Waikeria WKE19201WaitangiruaWTG06910Aggregated into the Greater Waitangirua Notional Delivery Point (GTW06910)Waitara WTR12001Waitoa WTA16501WaitokiWTK33901Aggregated into the Greater Waitoki Notional Delivery Point (GTW33901)Waitoki B WTK33902Aggregated into the Greater Waitoki Notional Delivery Point (GTW33901)Waitotara WTT20301Wanganui WAG21501WarkworthWRK18901Waverley WVY23601Wellington (Tawa)WTN06901Wellsford WEL18301WestfieldWST03610Aggregated into the Greater Auckland Notional Delivery Point (GTA03610)WhakataneWHK32101Whangarei WHG07501 Notional delivery points Notional Delivery Points are associated with interconnected distribution networks supplied via multiple delivery points/gas gates. These Notional Delivery Points are not gas gates for the purposes of the Gas (Switching Arrangements) Rules 2008. However, the definition of gas gate in the Gas (Downstream Reconciliation) Rules 2008 provides for Ĵý to determine a group of gas gates to be treated as a single gas gate for the purposes of those rules (ie, allocation and reconciliation purposes). Ĵý envisages that these Notional Delivery Points are likely to form appropriate deemed single gas gates for those rules. Therefore, while individual ICPs are to be assigned to a specific gas gate within the registry, a mapping table for allocation purposes will be available in the registry between gas gates and Notional Delivery Points as defined in the table below. Notional Delivery PointCodeNotesGreater AucklandGTA03610Comprises the following Gas Gates: Bruce McClaren (BMC17901), Henderson (HEN74101), Papakura (PAP06610) and Westfield (WST03610)Greater HamiltonGTH11301Comprises the following Gas Gates: Hamilton Te Kowhai (HTK08301) and Hamilton Temple View (HTV11301)Greater KihikihiGTK19101Comprises the following Gas Gates: Kikikihi (Te Awamutu) (KIH19101) and Te Awamutu North (TAW31004)Greater Mt MaunganuiGMM08001Comprises the following Gas Gates: Mt Maunganui (MMU08001) and Papamoa (PPA33201)Greater TaurangaGTT07701Comprises the following Gas Gates: Pyes Pa (PYE36601) and Tauranga (TRG07701)Greater WaitangiruaGTW06910Comprises the following Gas Gates: Waitangirua (WTG06910) and Pauatahanui 1 (PAH23201)Greater WaitokiGTW33901Comprises the following Gas Gates: Waitoki (WTK33901) and Waitoki B (WTK33902) Attachment 2: Monthly compliance reports Monthly compliance reporting will consist of two complementary reports, the Switching Compliance Report and the Maintenance/Entry Compliance Report. Specifications for both reports are as follows. Sub-process:Produce switch compliance reportsProcess:Produce reportsParticipants:Retailers, Registry, Industry BodyRule references:Rules 69, 78.1, 81.1Dependencies: Description:This is an automatic report that is produced every month by 24 hours from the end of the last day of the calendar month. It can also be requested 'on demand' at other times by retailers and by the industry body. Retailers can only obtain information pertaining to themselves. The industry body can select information for individual or all retailers. There are two types of switch compliance reports: historical and current. The 'historical' reports show, either in summary or in detail, those switch transactions that were not received by their due date, where the due date was in the past. The Registry requires the automatic delivery of both the summary and detail historical reports for potential rule breaches of the previous month. The 'current' reports show, either in summary or in detail, which switch transactions have not been completed 'as at' today either because the relevant switch message has not arrived and, either the due date has passed (overdue), or because the due date has not been reached yet. This report is used to show work in progress. For reference: GNT = gas switching notice GAN = gas acceptance notice GTN = gas transfer notice GNW = gas switching withdrawal notice GAW = gas switching withdrawal response notice GNC = switch reading renegotiation request notice GAC = switch reading renegotiation response notice Business requirements:Breach types and calculation of due dates The rules for the calculation of due dates of each potential breach type need to be maintainable by the Registry as they may change over time. The rules used in this report relate to the receipt of the following breach types within certain timeframes by the intended recipient: GAN delivery a GAN must be delivered by the responsible retailer (old) within two business days of the receipt of a GNT unless a GTN or GNW was provided within this time. GTN delivery provided a GAN has already been delivered and a GNW has not been sent/received, a GTN must be delivered by the responsible retailer (old) either within 2 business days of the switch date included in the GTN or within 23 business days of the receipt of the GNT, whichever comes first. If a GAN has not already been delivered and a GNW has not been sent/received then the GTN must be delivered within two business days of the receipt of the GNT. GNW delivery a GNW must be delivered by the responsible retailer (old) within two business days of the receipt of the GNT unless a GAN or GTN was provided within this time. Otherwise, a GNW may be delivered at any time between the date of the receipt of the GNT and the date that a new GNT is received by the (new) responsible retailer. GAW delivery a GAW must be delivered within two five business days of the receipt of the corresponding GNW. GAC delivery a GAC must be delivered within two five business days of the receipt of the corresponding GNC. GNT (requested) switch date if included for a standard switch, the requested switch date in the GNT must not be less than 7 business days after the date the GNT is sent to the registry. GAN (expected) switch date if the GNT included a requested switch date, the expected switch date must be the requested switch date or later. In all cases, the expected switch date in the GAN must be no later than 23 business days after the date the (old) responsible retailer received the GNT. GTN switch date if the GNT included a requested switch date, the switch date in the GTN must be the requested switch date or later. Note that after the receipt of a GNT, if any of the GAN, GTN or GNW is received late then the report will show 3 breaches - a GAN delivery breach, a GTN delivery breach and a GNW delivery breach. It must be noted that the 'delivery' of a message, for compliance purposes, means the time the message was sent to the Registry (for details, see rule 29). Calculation of days overdue Days overdue = Number of days between (date of delivery of relevant document to participant, due date), where date of delivery is after due date. If the relevant document has not arrived (no date of delivery), then for reporting purposes use today's date (runtime of the report). Assume document has until midnight to arrive. Calculation of business days From Rule 5: business day means any day of the week except (a) Saturday and Sunday; and (b) Any day that Good Friday, Easter Monday, ANZAC Day, the Sovereign's Birthday, Labour Day, Christmas Day, Boxing Day, New Year's Day, the day after New Year's Day, and Waitangi Day are observed for statutory holiday purposes; and (c) Any other day which the industry body has determined not to be a business day as published by the industry body Business days must be treated as calendar days, not multiples of 24 hours. For example, Registry routes GNT to retailer at any time on 23 January; current retailer then has until midnight on 25 January to deliver the GAN back to the Registry. Note: There may be multiple potential breaches per ICP: for example, GAN not received and GTN not received (this counts as two breaches); GNT sent out by the Registry on 2 April 2002, no GAN received at all, GTN received by the Registry on 19 April 2002. The report should output this as a breach of type GAN with days overdue equal to 10 (assuming no holidays).  Data inputs:Selection criteria for both reports Retailer: only the industry body may specify several or all retailers. Switch type: S, SM or both. Breach type. Breach party: self, other, or both, ie, report if self or other is defaulting participant). Historical or current report. Summary or detail report. Additional selection criteria for the historical report From/to date range: transactions that had due dates in this range. Days overdue or ageing buckets: for the detail report, only the minimum days overdue is specified (minimum value is 1). For the summary report, the user can specify up to four ageing buckets. The resultant report must generate an additional column for all overdues greater than the final bucket. The values are to be input in sequence, ie in ascending sequence. Additional selection criteria for the current report Ageing buckets: (summary report only). The report can be produced summarising transactions that are overdue as at today's date and also those due in the future. The resultant report generates an additional column for all greater than the final bucket input. If requiring those due in the future in a bucket, negative values are input. The values should be input in ascending sequence, ie greatest negative through to the highest positive. Days till due: (detail report only). Selects those due within this number of days (from today's date). Days overdue: (detail report only). Selects those with this minimum number of days overdue. Processing:For the history summary report system Calculates the due dates. Selects those where: they are overdue; the specified retailer(s) was a participant (sender or other participant); the due date is within the from/to date range specified; and satisfies the other selection criteria. Assigns the days overdue count into one of the user-specified ageing buckets or the system-generated catch-all bucket. It is possible that the transaction does not fall into any bucket therefore is excluded from the report. Determines the participant in breach (defaulting participant). Sorts the report by ICP identifier/switch type/breach type/defaulting participant. For the history detail report system Calculates the due dates. Selects those where: they are overdue; the specified retailer(s) was a participant (sender or other participant); the due date is within the from/to date range specified; and satisfies the other selection criteria. Selects only those transactions overdue by a number of days equal to or greater than the days overdue input by user. Determines the defaulting participant. Sorts the output by switch type/breach type/defaulting participant/days overdue (descending). For the current summary report system Calculates the due dates. Selects those where: the actual arrival date is missing (not arrived yet); the specified retailer(s) was a participant (sender or other participant); and satisfies the other selection criteria. Determines the days overdue or days till due (ie if due date not reached yet) and assigns the count into one of the user-specified ageing buckets or the system-generated catch-all bucket. For the purposes of this report the days till due are treated as negative values. It is possible that a transaction does not fall in any bucket therefore is excluded from the report. Determines the defaulting participant. Sorts the report by switch type/breach type/defaulting participant. For the current detail report system Calculates the due dates. Selects those where: the actual arrival date is missing (not arrived yet); the specified retailer(s) was a participant (sender or other participant); and satisfies the other selection criteria. Determines the days overdue or days till due. If overdue, selects only those transactions overdue by a number of days equal to or greater than the days overdue input by user. If due, selects those transactions less than or equal to the days till due parameter. Determines the defaulting participant. Sorts the output by ICP identifier/switch type/breach type/defaulting participant/days overdue (descending) then days till due (descending). NB: If the user specified all breach types then an ICP could potentially be included several times in the report. Data outputs:History summary output informationSwitch typeFrom qualifying event.Breach typeDefaulting participantDerived by system.Other participantThe non-defaulting participant impacted by the switch.Total count in breachTotal of ageing 1 to 5.Ageing 1Overdue <= ageing 1 days. Ageing 2Overdue > ageing 1 days and <= ageing 2 days.Ageing 3Overdue > ageing 2 days and <= ageing 3 days.Ageing 4Overdue > ageing 3 days and <= ageing 4 days.Ageing 5Overdue > ageing 4 days.History detail output informationSwitch typeFrom qualifying event.Breach typeDefaulting participantDerived by system.Other participantThe non-defaulting participant impacted by the switch.ICP IdentifierSent dateThe date the GNT, GNW or GNC notice was sent by the Registry to the recipient. Due dateThe date the switch event that is subject to a breach was due to be received.Completion dateThe date the switch event that is subject to the breach was completed (actual arrival date).Days overdueNumber of business days the event is overdue. Current summary output informationSwitch typeFrom qualifying event.Breach typeDefaulting participantDerived by system.Other participantThe non-defaulting participant impacted by the switch.Total count in breachTotal of ageing 1 to 5.Ageing 1Overdue or due <= to ageing 1 days. Ageing 2Overdue or due > ageing 1 days and <= to ageing 2 days.Ageing 3Overdue or due > ageing 2 days and <= to ageing 3 days.Ageing 4Overdue or due > ageing 3 days and <= ageing 4 days.Ageing 5Overdue or due > ageing 4 days.Current detail output informationSwitch typeFrom qualifying event.Breach typeDefaulting participantDerived by system.Other participantThe non-defaulting participant impacted by the switch.ICP IdentifierSent dateThe date the GNT, GNW or GNC notice was sent by the Registry to the recipient.Due dateThe date the switch event that is subject to a breach was due to be received.Days till dueNumber of business days from today's date until the event is due (calculated if the due date is in the future).Days overdueNumber of business days the event is overdue.  Example: History Summary Retailer: RET1 Date range: 1 April 2002 to 30 April 2002 Ageing buckets: 1, 5, 10, 30 Switch types: All Breach types: All Breach participant: Both Assuming report run on 5 April 2002 Switch typeBreach typeDefault participantOther participantTotal1 day or lessBetween 2 and 5 daysBetween 6 and 10 Days Between 11 and 30 days > 30 daysSGANRET1RET23927615SGANRET1RET3524SGTNRET1RET440391SMGANRET1RET2221822SMGAWRET2RET155 Example: History Detail Switch typeBreach typeDefault partici-pantOther partici-pantICP IdentifierGNT/GNW/GNC sent dateSwitch event due dateCompletion dateDays over-dueSGANRET1RET24494949332NG33322/03/200226/03/20027SGANRET1RET25757557433NG96723/03/200227/03/200202/04/20024SGANRET1RET22468000000NG22222/03/200226/03/200228/03/20022SGAWRET1RET21234567890NG01A20/03/200222/03/200225/03/20021 Example: Current Summary Switch typeBreach typeDefault partici-pantOther partic-ipantTotalDue within next 30 daysOver-due 1 dayOver-due 5 days or lessOver-due 10 days or lessOver-due > 10 days SGANRET1RET23927615SGANRET1RET2624SGTNRET1RET340391SMGANRET1RET1221822 Example: Current Detail Assuming a report run date of 30 March 2002 Switch typeBreach typeDefault parti-cipantOther parti-cipantICP IdentifierGNT/GNW/GNC sent dateSwitch event due dateDays until dueDays over-dueSGANRET2RET14492249332NG33322/03/200226/03/20023SGANRET2RET15757557433NG96729/03/200202/04/20022 Sub-process:Produce maintenance/entry compliance reportProcess:Produce reportsParticipants:Registry, distributors, retailers, industry bodyRule references:Rules 45.1, 48, 51.3, 53.1, 54.1 Dependencies: Description:This is an automatic report that is produced every month by 24 hours from the end of the last day of the calendar month. It can also be requested 'on demand' at other times by retailers, distributors and the industry body. Retailers and distributors can only obtain information pertaining to themselves. The industry body can select information for individual or all participants. Reports summarise and detail the gas gates and loss factors that were not maintained and the new ICP parameters that were not entered within the timeframes specified in the rules during the previous month.  Business requirements:The report must show failures to comply with respect to the following maintenance and new ICP parameter entry rules: Rule 45. Distributors to give notices in relation to gas gates 45.1 If a distributor intends to create or decommission a gas gate, the distributor must, at least 20 business days before the creation or decommissioning takes effect, give notice of that gas gate creation or decommissioning to 45.1.1 The industry body; and 45.1.2 The registry operator, and 45.1.3 All allocation agents and retailers that will be affected by the gas gate creation or decommissioning. Rule 48. Distributors to give notices in relation to loss factor codes If a distributor intends to add or delete any loss factor codes, the distributor must, at least 20 business days before any such change takes effect, give notice of the impending change to 48.1 The registry operator; and 48.2 All allocation agents and retailers that will be affected by the change in loss factor codes. Note: Rules 45 and 48 apply to maintenance of pre-loaded gas gate and loss factor code tables and their associated effective dates. The timeframes specified by the rules refer to the maximum allowable time between the effective dates and the dates the new gas gate and loss factor code information is entered in the registry. Rule 51. Creation of new ICPs 51.3 Once a distributor receives confirmation that a new consumer installation is first connected to its distribution system, the distributor must, within 2 business days of receiving that confirmation, enter in the registry the following information from Part A of the Schedule: 51.3.1 The ICP identifier; and 51.3.2 The ICP creation date; and 51.3.3 The responsible distributor code; and 51.3.4 The physical address of the consumer installation. Rule 53. Readying of NEW ICP and registry validation 53.1 Within 2 business days of having identified for a new ICP the values of the remaining ICP parameters listed in Part A of the Schedule apart from ICP status and connection status, the distributor must enter them in the registry. Rule 54. Retailer for READY ICP 54.1 Subject to rule 54.2, within 2 business days of a retailer entering into a contract to supply gas to a consumer at a consumer installation for which its ICP has an ICP status of READY, the retailer must enter in the registry values for all of the ICP parameters listed in Part B of the Schedule, including: 54.1.1 A change to the value of the ICP status according to rule 59.9; and 54.1.2 The applicable valid value of the connection status. 54.2 A retailer must not record any information in the registry for an ICP before the ICP status is READY. 54.3 To avoid any doubt, the retailer that enters information under rule 54.1 may or may not be the expected retailer referred to in rule 53.3.2. Note: Rules 51, 53 and 54 apply to parameters for new ICPs and their associated effective dates. The timeframes specified by the rules refer to the maximum allowable time between effective dates and the dates the new ICP parameters are entered in the registry. Data inputs:Selection criteria Participant: only the Registry may specify several or all participants. Maintenance type: distributor gas gate maintenance, distributor loss factor code maintenance, distributor new ICP parameter entry, retailer new ICP entry or all (note: retailers and distributors can only view reports pertaining to themselves) From/to date range: transactions that had due dates in this range.  Processing:Extract all gas gate and loss factor maintenance and new ICP events input during the previous month. Calculates the due dates. Selects those where: they are overdue; the specified participant(s) was the initiator the due date is within the from/to date range specified; and satisfies the other selection criteria. Calculates the days overdue for each breach Detail report is sorted by participant, maintenance type and input date. Summary report is sorted by participant and maintenance type.  Data outputs:Maintenance/entry compliance report output information detailNameCommentParticipant codeMaintenance typeDistributor gas gate maintenance, distributor loss factor code maintenance, distributor new ICP parameter entry or retailer new ICP entry Input dateEffective dateDays overdue Maintenance/entry compliance report output information summaryNameCommentParticipant codeMaintenance typeDistributor gas gate maintenance, distributor loss factor code maintenance, distributor new ICP parameter entry or retailer new ICP entry Number of non-compliant events   This participant is both: A distributor for purposes of the Switching Rules and the Gas (Downstream Reconciliation) Rules 2008; and A transmission system owner for the purposes of the Gas (Downstream Reconciliation) Rules 2008.  This participant is both: A distributor for purposes of the Switching Rules and the Gas (Downstream Reconciliation) Rules 2008; and A transmission system owner for the purposes of the Gas (Downstream Reconciliation) Rules 2008.  It is expected that distributors will enter the same ICP type code for every ICP assigned to a gas gate as the ICP type code for that gas gate.  These historic connection status codes apply to certain ICPs that were inactivated before the GANZ Gas Industry Disconnection and Reconnection Protocol (GIP001) was established. These codes may only be used by Contact Energy for the purposes of data migration prior to the registry go-live date.  Note: Domestic customers are not subject to compulsory emergency load shedding during a critical contingency under the Gas Governance (Critical Contingency Management) Regulations 2008draft Gas Governance (Critical Contingency Management) Regulations. However, a load shedding category for domestic consumers has been included in accordance with the Switching Rules in the event that voluntary load shedding by domestic consumers is sought.  See the Gas (Downstream Reconciliation) Rules 2008 (Exemption DR08-02-S/DR08-04-S: Global 1-Month UFG Methodology) Notice 2008 and the Gas (Downstream Reconciliation) Rules 2008 (Exemption DR08-24-U: Global 1-Month UFG Methodology) Notice 2008.        PAGE 19 0    PAGE 1 0 A1- PAGE 6 149017.1  A- PAGE 1 149017.1 A2- PAGE 10 149017.1 A2- PAGE 1 147811 The Kapuni (GTP) gas gate may be removed from the list of gas gate codes. Information provided by the transmission system owner indicates this point may not fall with the definition of gas gate as defined in the Switching Rules. This matter will be resolved following final discussions with the transmission system owner. If it is established not to be a gas gate, the gas gate code will be deleted. New gas gate commissioned on 15 December 2008. Information from the transmission system owner indicates this point is no longer operative, and is not a gas gate for the purposes of the Gas (Switching Arrangements) Rules 2008. Information from the transmission system owner indicates that this point may be a gas gate for the purposes of the Switching Rules. This matter will be resolved following further discussions with the transmission system owner. If it is established to be a gas gate, this is the proposed gas gate code. This change is subject to a decision by Ĵý to grant the exemption sought by some registry participants from rule 78.1 (retailer switch withdrawal response timeframes) for all retailers. If an exemption is granted, it is proposed that this report be consistent with any extended r78.1 deadline specified in that exemption. This change is subject to a decision by Ĵý to grant the exemption sought by some registry participants from rule 81.1 (retailer switch renegotiation response timeframes) for all retailers. 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