Transcontinental Gas Pipe Line Company, LLC
Fourth Revised Volume No. 1
Contents / Previous / Next / Main Tariff Index
Effective Date: 07/12/2009, Docket: RP09-763-000, Status: Effective
First Revised Sheet No. 143 First Revised Sheet No. 143
Superseding: Original Sheet No. 143
RATE SCHEDULE LSS
LEIDY STORAGE SERVICE
4. CHANGES IN RATES FOR THIS RATE SCHEDULE TO REFLECT CHANGES BY PIPELINES PROVIDING STORAGE AND
RELATED TRANSPORTATION SERVICES TO SELLER (Continued)
4.1 (a) (iv) Charges for Quantities Withdrawn - The Quantity Withdrawal Charge shown
on Sheet No. 25 of this Tariff takes into account the withdrawal and
allowance charges to be paid by Seller to Dominion and National Fuel and
are based on the ratios of the projection withdrawal and loss allowance
volume for Seller and each Supplier to the total projected volume
underlying the Quantity Withdrawal Charge shown on Sheet No. 25. Seller
shall reduce or increase, as appropriate, the Quantity Withdrawal Charge
shown on Sheet No. 25 to reflect the change in the Dominion and National
Fuel withdrawal or allowance charges times the ratios described above
effective at the time of filing of such change.
(b) Notification - Seller shall give notice via its electronic bulletin board of any
proposed rate change filed by Dominion and/or National Fuel which Seller is
authorized to track under this rate schedule within three (3) business days
following Seller's receipt of such filing. Such notice shall include the
expected effect on Seller's rates under this Rate Schedule.
(c) Seller's Tracker Filings - Seller shall file to track any rate change by Dominion
and/or National Fuel which affects Seller's rates under this rate schedule no
later than thirty (30) days following the issuance date of the Commission order
which accepts and makes effective CNG, Penn-York and/or National Fuel's rate
change. The effective date of such change in Seller's rates shall coincide with
the effective date of any change in rates by Dominion and/or National Fuel.
(d) Refunds - Within forty-five (45) days of the receipt thereof, Seller shall refund
to its customers under this Rate Schedule all amounts refunded to Seller by
Suppliers under the LSS related storage and transportation rate schedules,
including any interest paid by Suppliers. Each customer's proportionate part of
such refund shall be determined in the same manner as the refund from Supplier(s)
5. MINIMUM BILL
5.1 Demand and Storage Capacity Quantity Charges
The minimum monthly bill shall be the sum of the Demand Charge and the Storage
Capacity Quantity Charge.
6.1 Injection Period
The Injection Period shall be the seven consecutive months beginning on April 1 and
extending through the succeeding October 31.
6.2 Withdrawal Period
The Withdrawal Period shall be the five consecutive months beginning on November 1 and
extending through the next succeeding March 31.
6.3 Storage Demand
The Storage Demand shall be that quantity set forth in the service agreement and shall
be utilized to determine the Demand Charges payable by Buyer hereunder. It shall
represent the maximum quantity Seller shall be obligated to deliver to Buyer and Buyer
shall be entitled to receive from Seller from storage on any one day, subject to the
limitations set forth in Section 9 below.