Kinder Morgan Illinois Pipeline LLC
Original Volume No. 1
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Effective Date: 02/22/2009, Docket: RP09-243-000, Status: Effective
First Revised Sheet No. 167 First Revised Sheet No. 167
Superseding: Original Sheet No. 167
GENERAL TERMS AND CONDITIONS
(1) INFORMATION POSTINGS AND PLANNING TOOLS
The types of information available through
the Informational Postings selection of this web site include: (i)
all affiliated marketer information, including names and addresses
for affiliated marketing companies; (ii) reports on operationally
available capacity, design capacity, unsubscribed capacity and
released capacity at Receipt/Delivery Points; (iii) critical
notices concerning capacity related issues and non-critical
notices, providing relevant contracts and customer information;
(iv) the FERC Index of Customers and the FERC Contract
Transactional Postings, (v) the tariff, with search, download and
print capabilities; (vi) imbalance volumes available for trading
among Shippers prior to cashout as provided in Section 10.2(b) of
these General Terms and Conditions and (vii) point catalog.
This feature allows for submittal of all
transportation nominations, transfer nominations, predetermined
allocations and nomination priorities as required in Section 6 of
these General Terms and Conditions.
(3) VOLUME INQUIRY
This feature provides volumetric information
on total gas flows and allocated flows, at a point and contract
level and provides contract level imbalance information. The timing
for reporting daily operational allocations after the gas has
flowed is within one (1) Business Day after the end of the gas Day.
If the best available data for reporting daily operational
allocations is the scheduled quantity, that quantity should be used
for the daily operational allocation. Each Shipper and each other
entity involved in a transaction at a point will be able to see the
total flows at the point and the volumes allocated to or by such
Shipper or other entity.
The system allows Shippers to view and
download invoices and a statement of account. Additionally, using
this component, Shipper can create and submit a payment remittance.