Dominion Cove Point LNG, LP
Original Volume No. 1
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Effective Date: 08/18/2005, Docket: RP05-514-000, Status: Effective
Second Revised Sheet No. 217 Second Revised Sheet No. 217 : Effective
Superseding: First Revised Sheet No. 217
GENERAL TERMS AND CONDITIONS
6. OPERATING CONDITIONS
(a) In General. The general operating conditions set forth in this Section supplement the
terms and conditions set forth in the individual Rate Schedules and elsewhere in the
General Terms and Conditions.
(b) Nominations and Scheduling.
(1) Except for events solely within Operator's control, the primary obligation and
burden of responsibility to monitor, control, adjust and maintain a concurrent
balance between tenders and takes of Natural Gas shall rest with Buyer.
Operator neither assumes any responsibility nor any obligation to monitor or
adjust Buyer's tenders or takes by the provisions of this Section.
(2) All notices or other communications from Buyer to Operator pursuant to the
requirements of this Section, unless otherwise provided for in this Tariff, shall
be submitted electronically through Operator's EBB or through EDI. The date and
time of all such notices or other communications from Buyer to Operator under
this Section shall be deemed to be the date and time those notices or
communications are received by Operator, unless otherwise specified.
(3) Operator will post to Operator's EBB a telephone number to be used after normal
business hours to assist Buyers having scheduling or confirmation problems.
(4) The sending party shall adhere to nomination, confirmation, and scheduling
deadlines. It is the party receiving the request who has the right to waive the
(5) Nominations. (This Section does not apply to deliveries of LNG by tankers)
(i) Quantities of gas nominated and capacity awarded will be made effective at
the time designated on the nomination provided Buyer adheres to the
nomination time line prescribed in Section 6(b)(5)(v) and supplies can be
confirmed pursuant to Section 6(b)(6) of the General Terms and Conditions.
(ii) A Buyer seeking to nominate quantities under any applicable Service
Agreement shall furnish to Operator, for each such Service Agreement (i) a
Daily Delivery Quantity to be delivered by Operator to or for Buyer at the
applicable delivery point(s) on Operator's pipeline system, and (ii) a
Daily Receipt Quantity to be tendered to Operator at each applicable
receipt point on Operator's pipeline system. Buyer's Nominated Daily
Delivery Quantity and Nominated Daily Receipt Quantity collectively are
referred to as Buyer's "nominations".
(iii) Quantities shall be nominated in dekatherm units and represent the total
requested quantity for the Gas Day.
(iv) Each nomination shall be considered an original nomination and shall
remain in effect until changed. When a nomination includes a date range,
each day within that range is considered an original nomination. When a
subsequent nomination is received for one or more days within that range,
the previous nomination is superseded by the subsequent nomination only to
the extent of the days specified. The days of the previous nomination
outside the range are unaffected. Nominations have a prospective effect
only. Subsequent nominated quantities shall represent replacement daily