Tennessee Gas Pipeline Company

FIFTH REVISED VOLUME NO. 1

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Effective Date: 06/01/1997, Docket: RP97- 60-002, Status: Effective

Third Revised Sheet No. 227 Third Revised Sheet No. 227 : Effective

Superseding: Second Revised Sheet No. 227

 

RATE SCHEDULE PTR

PTR TRANSPORTATION SERVICE

 

6. FUEL AND LOSSES

 

Shipper shall furnish the quantity of gas required for fuel and losses associated

with rendering transportation service pursuant to this Rate Schedule. The

quantity of PTR retained by Transporter for fuel and losses shall be equal to the

quantity of PTR scheduled for delivery to Transporter, multiplied by the

applicable percentage shown in the Summary of Rates and Charges in Transporter's

effective FERC Gas Tariff for the receipt and delivery zones applicable to the

transportation service.

 

7. CASH OUT OF IMBALANCES

 

All PTR imbalances incurred after July 2, 1992 shall be cashed out in the

following manner:

 

7.1 If the imbalance is the result of a differential between the amount of PTR

which Shipper schedules for receipt at the Receipt Points and the actual

amount of PTR received, then the imbalances will be cashed out at the

Average Price contained in the cash out in mechanism Rate Schedule LMS-PA of

Transporter's FERC Gas Tariff. In addition to the cash out of the monthly

imbalance (a) the Shipper shall pay to Transporter the "Transportation

Component" if deliveries are greater than confirmed nominations, or (b)

Transporter shall pay to the Shipper the "Transportation Component" if

deliveries are less than confirmed nominations. The "Transportation

Component" shall be equal to the commodity rate (including fuel) under this

Rate Schedule PTR (or the Shipper's applicable transportation agreement) for

transportation from Zone 1 to the applicable zone multiplied by the monthly

imbalance.

 

7.2 If the imbalance results from Shipper having PTR extracted for its account

without nominating PTR transportation, then all PTR quantities not nominated

shall be cashed out at the 10-15% tolerance level under the cash out

mechanism in Transporter's FERC Gas Tariff.

 

8. MONTHLY BILL

 

The Monthly Bill for deliveries shall be equal to the applicable PTR rate

multiplied by the quantity of PTR scheduled by Transporter from each point of

receipt to the corresponding point of delivery, as determined by the quantity and

routing nominations scheduled by Shipper, and if applicable, the monthly bill for

service shall include any New Facilities Charge; any Incidental Charges; any Fuel

and Losses Charge; any cash out of imbalance payment; and any applicable

surcharges as shown in the Summary of Rates and Charges of Transporter's FERC Gas

Tariff.