Gulf South Pipeline Company L P
Sixth Revised Volume No. 1
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Effective Date: 10/01/2002, Docket: RP02-421-000, Status: Effective
Original Sheet No. 2415B Original Sheet No. 2415B : Effective
GENERAL TERMS AND CONDITIONS
1.3.68 All Title Transfer Tracking services should be performed under a
contract or other arrangement between the Account Holder and their
Title Transfer Tracking Service Provider.
1.3.69 A Transportation Service Provider (TSP) should communicate with
any Title Transfer Tracking Service Provider (TTTSP) that performs
according to the applicable contract between the TTTSP and the
TSP, and that operates in accordance with those GISB standards
applicable to Title Transfer Tracking.
1.3.70 Title Transfer Tracking should be conducted using existing
applicable data sets.
1.3.71 A Transportation Service Provider (TSP) may operate in a manner
such that allocated quantities will equal scheduled quantities for
gas quantities into and out of a Title Transfer Tracking Service
Provider (TTTSP) from or to a pool(s). If a TSP operates in such a
manner, then the TSP should not be required to accept Pre-
determined Allocations (PDAs) for those transactions nor
separately provide, or transmit, Allocations to parties to such
transactions. Where the allocated quantities with respect to a
TTTSP are different than the scheduled quantities provided by the
TSP to the TTTSP, for the same period, then the TSP should provide
to the TTTSP Allocations (GISB Standard No. 2.4.3) for the
quantities into the TTTSP. In addition, the TSP should either
(a) Allocations from the TTTSP, or,
(b) PDAs from the TTTSP.
Such information should be delineated at the level of the
nomination line items provided by the TTTSP to the TSP for the
purpose of allocating quantities out of the TTTSP.
1.3.72 Absent ranking information provided by the Third Party Account
Administrator and absent a contrary mutual agreement to proceed
otherwise, where transactions related to Third Party Account
Administrator (3PAD) activities are not balanced at the end of any
confirmation cycle, transactions entering the 3PAD (receipt) or
leaving the 3PAD (delivery), whichever is higher, should be
reduced pro rata to match the total of the transactions on the
other side of the 3PAD.