Transcontinental Gas Pipe Line Company, LLC

Fourth Revised Volume No. 1

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Effective Date: 12/31/2008, Docket: RP09-158-000, Status: Effective

Original Sheet No. 389 Original Sheet No. 389

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

ZONE 5

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DAILY FACILITY GROUP AND DELIVERY POINT ENTITLEMENTS

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PUBLIC SERVICE COMPANY OF NORTH CAROLINA, INC.

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Quantities In MMCF/D @ 14.7 PSIA

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Winter Period (1) Summer Period (2)

Facility ---------------------- ----------------------

Group Delivery Facility Delivery Facility

Geograph- Point Group Point Group

ical Maximum Maximum Maximum Maximum

Area Delivery Points DPE DPE DPE DPE

--------- ------------------- -------- -------- -------- --------

 

9-L Tryon 3 - 3 -

Columbus 2 - 2 -

Mill Springs 63 - 35 -

--- --- --- ---

Total - 63 - 36

 

9 Asheville 15 - 11 -

Foote Mineral 2 - 2 -

Lithium 8 - 8 -

Gastonia 21 - 19 -

Stanley 51 - 51 -

--- --- --- ---

Total - 81 - 52

 

10 Davidson 46 - 35 -

Mooresville 10 (8) - 8 (8) -

Statesville 20 - 12 -

--- --- --- ---

Total - 73 - 39

 

11 Cardinal 170 (6) - 150 (6) -

Dan River 181 (6) - 118 (6) -

--- --- --- ---

Total - 201 (5) - 138 (5)

 

11-L Pleasant Hill 15 (6) - 12 (6) -

--- --- --- ---

Total - 15 - 12

 

Total Firm Contract 300.2 (3,7&8) 253.0 (4,7&8)

 

Notes:

 

(1) Winter Period is October through April.

(2) Summer Period is May through September.

(3) Includes presently authorized firm service under Rate Schedules FT, GSS and LG-A.

Available firm quantities limited to individual rate schedule provisions.

(4) Includes presently authorized firm service under Rate Schedules FT and GSS. Available firm

quantities limited to individual rate schedule provisions.

(5) The Facility Group maximum DPE is 196 MMCF/D for the winter period and 133 MMCF/D for the

summer period plus the volume of gas in MMCF/D previously flowing under Rate Schedule FT-NT.

(6) The sum of Cardinal, Dan River and Pleasant Hill may not exceed 216 MMCF/D during the winter

period or 150 MMCF/D during the summer period.

(7) Includes 3.870 MMCF/D delivered for TEMCO and 3.529 MMCF/D delivered for City of Greenwood

under Rate Schedule FT.

(8) Includes 3.285 MMCF/D delivered for Cardinal FG Company under Rate Schedule FT.