Mojave Pipeline Company
Second Revised Volume No. 1
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Effective Date: 06/03/2010, Docket: RP10-706-000, Status: Effective
First Revised Sheet No. 250 First Revised Sheet No. 250
Superseding: Original Sheet No. 250
GENERAL TERMS AND CONDITIONS
(Continued)
13. Fuel and L&U (Continued)
The Current L&U Reimbursement Period Percentage shall be based on
Historical L&U Data divided by the sum of Total Receipt Throughput.
Total Receipt Throughput is the sum of all transportation receipt
transactions on which L&U is retained. Historical L&U Data and/or
Total Receipt Throughput may be adjusted for quantifiable projected
activities expected to occur on Transporter's system during the
Current Reimbursement Period.
Collection L&U Historical L&U Data
Reimbursement = -----------------------------------
Percentage Applicable Total Receipt Throughput
13.6 The Fuel Volumetric True-Up Reimbursement Percentage shall be
calculated to true-up volumetric differences in the fuel amounts
retained and amounts that actually occurred. Fuel Over/Under
Collection Percentage shall be determined by dividing the difference
between the amount of Fuel Used and Fuel Retained by the Total
Receipt Throughput.
13.7 The L&U Volumetric True-Up Reimbursement Percentage shall be the
true-up volumetric differences in the L&U amounts retained and
amounts that actually occurred. L&U Over/Under Collection Percentage
shall be determined by dividing the difference between the amount of
L&U Used and L&U Retained by the Total Receipt Throughput.
13.8 Fuel, Linepack and Gas Balance Adjustment Percentage shall be equal
to the quotient of the Fuel, Linepack and Gas Balance Adjustment
(see Section 13.9) divided by the Total Receipt Throughput.
Fuel, Linepack and
Fuel, Linepack and Gas Balance Adjustment
Gas Balance Adjustment = ----------------------------
Percentage Total Receipt Throughput
13.9 The Fuel, Linepack and Gas Balance Adjustment shall be equal to the
dollar amount that represents the net of all gas balance cost and
revenue activity as described below expressed in Dth. The Dth
shall be computed by dividing the net revenue or expense by the
Average System Spot Price (see Section 13.11).
This dollar amount shall be measured by the difference between
revenue generated by Operational Sales and other credit activity
(see Section 13.9(a)) and expense incurred by Operational Purchases
and other debit activity (see Sections 13.9(b), 13.9(c), 13.9(d),
13.9(e), 13.9(f) and 13.9(g)). Revenues in excess of expenses
shall be returned to shippers via a reduction to the L&U
percentage, expenses in excess of revenues will be collected from
shippers by an increase to the L&U percentage.