Dominion Cove Point LNG, LP
Original Volume No. 1
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Effective Date: 12/22/2006, Docket: RP07- 36-001, Status: Effective
Second Revised Sheet No. 256 Second Revised Sheet No. 256 : Effective
Superseding: First Revised Sheet No. 256
GENERAL TERMS AND CONDITIONS
(Continued)
15. CAPACITY AND IMBALANCE ALLOCATIONS
This Section specifies the procedures for allocating any differences between: (i) Buyers'
aggregate nominations that may exceed the available capacity at Delivery and/or Receipt
Points; (ii) the aggregate of all Buyers' Scheduled Daily Delivery Quantities and actual
deliveries; and (iii) the aggregate of all Buyers' Scheduled Daily Receipt Quantities and
actual receipts ("Difference(s)") at Delivery Points at which gas is being delivered to or
for the account of multiple Buyers or at receipt points from which gas is being received by
Operator for the account of multiple Buyers. Unless otherwise agreed to between Operator
and Confirming Party, physically measured quantities shall be allocated on scheduled daily
quantities and shall be made using Dekatherm units.
(a) Capacity. If Operator receives nominations from Buyers for a service other than
discharging LNG from tankers that exceed available capacity Operator shall allocate
capacity among Rate Schedules by first allocating capacity at Delivery Points then
allocating capacity at Receipt Points based on the following priority schedule:
(1) First, among Buyers under Rate Schedules LTD-1, FPS-1, FPS-2, FPS-3, and FTS with
total nominations for service within their contractual entitlements at Primary
Delivery and Receipt Points.
(2) Second, among Buyers under Rate Schedule OTS within their contractual
entitlements at Primary Delivery and Receipt Points, subject to the limitations
set forth in Rate Schedule OTS Section 3.6, and LTD-1 ISQ.
(3) Third, among Buyers under Rate Schedules, LTD-1, FPS-1, FPS-2, FPS-3 and FTS with
total nominations for service within their contractual entitlements at Secondary
Points located between the Primary Receipt and Delivery Points set forth in
Buyers' contracts. When nominations at a Secondary Point exceed available
capacity at that point, Secondary point capacity will be allocated among Buyers
on a pro rata basis, based upon each Buyers' respective level of Secondary
quantities nominated on that Day.
(4) Fourth, among Buyers under Rate Schedule OTS with total nominations for service
within their contractual entitlements at Secondary Points located between the
Primary Receipt and Delivery Points set forth in Buyers' contracts, subject to
the limitations set forth in Rate Schedule OTS Section 3.6. When nominations at
a Secondary Point exceed available capacity at that point, Secondary Point
capacity will be allocated among Buyers on a pro rata basis, based upon each
Buyers' respective level of Secondary quantities nominated on that Day.
(5) Fifth, among Buyers under Rate Schedules LTD-1, FPS-1, FPS-2, FPS-3 and FTS with
total nominations for service within their contractual entitlements at Secondary
Delivery Points located downstream or Secondary Receipt Points located upstream
of the Primary Points set forth in Buyers' contracts. When nominations at
Secondary Points exceed available capacity at that point, Secondary point
capacity will be allocated among Buyers on a pro rata basis, based upon each
Buyers' respective level of Secondary quantities nominated on that Day.
(6) Sixth, among Buyers under Rate Schedule OTS with total nominations for service
within their contractual entitlements at Secondary Delivery Points located
downstream or Secondary Receipt Points located upstream of the Primary Points set
forth in Buyers' contracts, subject to the limitations set forth in Rate Schedule
OTS Section 3.6. When nominations at Secondary Points exceed available capacity
at that point, Secondary Point capacity will be allocated among Buyers on a pro
rata basis, based upon each Buyers' respective level of Secondary quantities
nominated on that Day.
(7) Seventh, among Buyers using Authorized Overrun Service under Rate Schedules LTD-1
and FTS.