<div data-id="bscp128-methodology-and-llf-submission" style="text-align:left">BSCP128 Methodology and LLF Submission</div>

<div data-id="high-level-timeline-for-line-loss-factor-submission-audit-and-approval" style="text-align:left">High level timeline for <u class='defined-term'>Line Loss Factor</u> Submission, Audit and Approval</div>

<div data-id="bscp128-principles-1" style="text-align:left">1. LLFs shall be calculated using a generic (non Site Specific) method except for:</div>

<div data-id="bscp128-principles-2" style="text-align:left">2. All LLFs shall be calculated to at least three decimal places and submitted to three decimal places.</div>

<div data-id="bscp128-principles-3" style="text-align:left">3. All Site Specific LLFs shall account for Technical Losses only.</div>

<div data-id="bscp128-principles-4" style="text-align:left">4. All Generic LLFs shall account for all losses (Technical and Non Technical).</div>

<div data-id="bscp128-principles-5" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">5. Site-Specific losses and the total <u class='defined-term'>Grid Supply Point</u> Group (GSPG) losses shall be considered in the calculation of Generic LLFs.</div>

<div data-id="bscp128-principles-6" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">6. Non-EHV Generic LLFs for <u class='defined-term'>Import</u> and <u class='defined-term'>Export</u> at the same site where the voltage level is the same shall have the same values.</div>

<div data-id="bscp128-principles-7" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">7. There shall be no more than two Low Voltage (LV) and two High Voltage (HV) Generic <u class='defined-term'>LLFC</u> Groups, in each GSPG, and at least one Generic EHV <u class='defined-term'>LLFC</u> Group.</div>

<div data-id="bscp128-principles-8" style="text-align:left">8. As a minimum, generic LLFs shall be calculated separately for Day and Night.</div>

<div data-id="bscp128-principles-9" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">9. <u class='defined-term'>LDSO</u>s shall use <u class='defined-term'>Settlement</u> data from a <u class='defined-term'>Settlement Run</u> at R3 or greater and from a complete 12-month period, for calculating Generic LLFs. The 12-month period to be used shall be the <u class='defined-term'>BSC Year</u> three years prior to the <u class='defined-term'>BSC Year</u> for which the LLFs are being calculated.</div>

<div data-id="bscp128-principles-10" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">10. Adjustments to calculation or application of LLFs, to take into account historic market wide issues noted in the <u class='defined-term'>BSC Auditor</u>’s latest Report, can only be made if agreed to be appropriate by the <u class='defined-term'>Panel</u>.</div>

<div data-id="bscp128-principles-11" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">11. Robust error detection and correction processes shall be in place throughout the calculation and submission of LLFs.</div>

<div data-id="bscp128-principles-12" style="text-align:left">12. All Generic LLFs shall be re-calculated at least every two years.</div>

<div data-id="bscp128-principles-13" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">13. All Site-Specific LLFs shall be re-calculated when there has been a relevant change to the site or network, and at least every 5 years.</div>

<div data-id="bscp128-principles-14" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">14. No changes shall be made to approved Generic LLFs mid year. Annual updates will have an effective from date of 1 April. Where default LLFs have been applied due to an audit failure, these may be replaced with approved LLFs on a prospective basis as determined when the LLFs resubmitted by the <u class='defined-term'>LDSO</u> have been approved by the <u class='defined-term'>Panel</u>.</div>

<div data-id="bscp128-principles-15" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">15. No retrospective changes shall be made to approved Site-Specific or Generic LLFs other than to correct material manifest errors.</div>

<div data-id="bscp128-principles-16" style="margin-left:0.5in;text-align:left;text-indent:-0.5in">16. Changes shall only be made to approved Site Specific LLFs mid-year if there has been a material change affecting the site; and the revised LLFs have been approved by the <u class='defined-term'>Panel</u>. Annual updates will have an effective from date of 1 April. Where default LLFs have been applied due to an audit failure, these may be updated to the approved LLFs on a prospective basis as determined from time to time by the <u class='defined-term'>Panel</u>.</div>

<div data-id="bscp128-principles-17" style="margin-left:0.47in;text-align:left;text-indent:-0.47in">17. Where the usage profile for a given site contains insufficiently large consumption or generation volumes to enable calculation of realistic Site Specific LLFs then a default calculation, or default replacement process shall be undertaken.</div>

<div data-id="bscp128-principles" style="text-align:left">BSCP128 Principles</div>

<div data-id="methodology-review" style="text-align:left">Methodology Review</div>

<div data-id="when-do-i-submit-my-methodology-and-msad" style="text-align:left">When do I submit my methodology and MSAD?</div>

<div data-id="what-information-do-i-include-in-the-msad-for-host-ldsos" style="text-align:left">What information do I include in the MSAD for Host <u class='defined-term'>LDSO</u>s?</div>

<div data-id="what-information-do-i-include-in-the-msad-for-embedded-ldsos-which-mirror" style="text-align:left">What information do I include in the MSAD for Embedded <u class='defined-term'>LDSO</u>s which mirror?</div>

<div data-id="what-information-do-i-include-in-the-methodology-to-conform-to-principle-17" style="text-align:left">What information do I include in the methodology to conform to Principle 17?</div>

<div data-id="how-will-my-methodology-be-reviewed" style="text-align:left">How will my methodology be reviewed?</div>

<div data-id="what-happens-if-my-methodology-is-non-compliant" style="text-align:left">What happens if my methodology is non-compliant?</div>

<div data-id="when-will-i-know-if-my-methodology-has-been-approved" style="text-align:left">When will I know if my methodology has been approved?</div>

<div data-id="line-loss-factor-submission-audit-and-approval" style="text-align:left"><u class='defined-term'>Line Loss Factor</u> Submission, Audit and Approval</div>

<div data-id="when-do-i-submit-my-line-loss-factors-and-csad" style="text-align:left">When do I submit my <u class='defined-term'>Line Loss Factor</u>s and CSAD?</div>

<div data-id="what-information-do-i-include-in-the-csad-appendix-3-of-bscp128" style="text-align:left">What information do I include in the CSAD (Appendix 3 of BSCP128)?</div>

<div data-id="what-do-the-terms-in-the-csad-appendices-section-2-tables-mean" style="text-align:left">What do the terms in the CSAD Appendices (Section 2) tables mean?</div>

<div data-id="how-to-indicate-application-of-principle-17-in-csad-bscp128-appendix-5" style="text-align:left">How to indicate application of Principle 17 in CSAD (BSCP128 Appendix 5)?</div>

<div data-id="the-notes-tab" style="text-align:left">The Notes tab</div>

<div data-id="can-i-submit-additional-information-with-the-csad-as-audit-evidence" style="text-align:left">Can I submit additional information with the CSAD as audit evidence?</div>

<div data-id="in-what-format-do-i-submit-the-llfs" style="text-align:left">In what format do I submit the LLFs?</div>

<div data-id="what-will-you-do-with-my-llf-submission" style="text-align:left">What will you do with my LLF submission?</div>

<div data-id="what-happens-if-my-llfs-fail-validation" style="text-align:left">What happens if my LLFs fail validation?</div>

<div data-id="how-will-you-check-metering-systems-have-the-correct-llfc" style="text-align:left">How will you check <u class='defined-term'>Metering System</u>s have the correct <u class='defined-term'>LLFC</u>?</div>

<div data-id="when-will-the-site-visit-happen" style="text-align:left">When will the site visit happen?</div>

<div data-id="what-happens-on-the-site-visit" style="text-align:left">What happens on the site visit?</div>

<div data-id="opening-meeting" style="text-align:left">Opening meeting</div>

<div data-id="audit-interview" style="text-align:left">Audit interview</div>

<div data-id="llf-calculation-demonstration" style="text-align:left">LLF calculation demonstration</div>

<div data-id="mpan-sampling-also-for-embedded-ldsos-who-mirror" style="text-align:left">MPAN Sampling (also for Embedded <u class='defined-term'>LDSO</u>s who mirror)</div>

<div data-id="closing-meeting" style="text-align:left">Closing meeting</div>

<div data-id="what-happens-if-the-audit-identifies-non-compliance" style="text-align:left">What happens if the audit identifies non-compliance?</div>

<div data-id="when-will-i-know-if-my-llfs-are-approved" style="text-align:left">When will I know if my LLFs are approved?</div>

<div data-id="how-will-the-llfs-reach-the-bsc-central-systems" style="text-align:left">How will the LLFs reach the BSC Central Systems?</div>

<div data-id="llf-audit-for-host-ldsos-and-embedded-ldsos-that-do-not-mirror" style="text-align:left">LLF Audit for Host <u class='defined-term'>LDSO</u>s and Embedded <u class='defined-term'>LDSO</u>s that do not mirror</div>

<div data-id="how-does-the-audit-differ-from-the-host-ldso-audit" style="text-align:left">How does the audit differ from the Host <u class='defined-term'>LDSO</u> audit?</div>

<div data-id="what-information-do-i-include-in-the-csad-appendix-4-of-bscp128" style="text-align:left">What information do I include in the CSAD (Appendix 4 of BSCP128)?</div>

<div data-id="what-information-do-i-include-in-the-csad-appendix-5-of-the-bscp128" style="text-align:left">What information do I include in the CSAD (Appendix 5 of the BSCP128)?</div>

<div data-id="how-do-i-populate-sva-short-file-ie-request-template" style="text-align:left">How do I populate SVA short file (i.e. Request Template)?</div>

<div data-id="what-happens-if-the-audit-identifies-a-non-compliance" style="text-align:left">What happens if the audit identifies a non-compliance?</div>

<div data-id="llf-audit-for-embedded-ldsos-that-mirror" style="text-align:left">LLF Audit for Embedded <u class='defined-term'>LDSO</u>s that mirror</div>

<div data-id="when-can-i-submit-mid-year-generic-llf-changes" style="text-align:left">When can I submit mid-year generic LLF changes?</div>

<div data-id="are-mid-year-submissions-applied-retrospectively" style="text-align:left">Are mid-year submissions applied retrospectively?</div>

<div data-id="can-i-change-the-approved-site-specific-llfs-mid-year" style="text-align:left">Can I change the approved Site-Specific LLFs mid-year?</div>

<div data-id="mid-year-llf-submissions" style="text-align:left">Mid-Year LLF Submissions</div>

<div data-id="what-if-there-is-a-new-site-built-mid-year-does-principle-16-allow-for-new-site-specific-values-to-be-applied-mid-year" style="text-align:left">What if there is a new site built mid-year? Does Principle 16 allow for new Site-Specific values to be applied mid-year?</div>

<div data-id="do-the-principles-exclude-sites-changing-from-one-llfc-to-the-other" style="text-align:left">Do the Principles exclude sites changing from one <u class='defined-term'>LLFC</u> to the other?</div>

<div data-id="will-we-audit-external-consultants-who-calculate-llfs-on-my-behalf" style="text-align:left">Will we audit external consultants who calculate LLFs on my behalf?</div>

<div data-id="does-the-llf-calculations-audit-take-place-every-year" style="text-align:left">Does the LLF calculations audit take place every year?</div>

<div data-id="other-frequently-asked-questions" style="text-align:left">Other Frequently Asked Questions</div>

<div data-id="need-more-information" style="text-align:left">Need more information?</div>

CONTENTS

Line Loss Factor Submission, Audit and Approval V8.0

Defined Terms

Cross-references