Viking Gas Transmission Company

First Revised Volume No. 1

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Effective Date: 07/01/2004, Docket: RP04-306-000, Status: Effective

Eleventh Revised Sheet No. 49 Eleventh Revised Sheet No. 49 : Effective

Superseding: Tenth Revised Sheet No. 49

 

GENERAL TERMS AND CONDITIONS

 

 

3. MEASUREMENT AND SCHEDULING OF RECEIPTS AND DELIVERIES (Continued)

 

3.4 Nominations (Continued)

 

If actual deliveries are greater than actual receipts, excess deliveries

will be deemed to have been received from Zone 1 for purpose of the

billing for such excess deliveries.

 

3.5 Scheduling Priority

 

Transportation Service Provider shall schedule receipts and deliveries of gas

in accordance with the priority categories specified below. Ranking should be

included in the list of data elements. Transportation Service Provider should

use service requester provided rankings when making reductions during the

scheduling process when this does not conflict with Tariff-based rules.

[1.3.23/v1.1 and 1.3.22/v1.3]

 

(a) With respect to the timely nomination/confirmation process at a receipt or

delivery point, in the absence of agreement to the contrary, the lesser of

the confirmation quantities should be the confirmed quantity. If there is

no response to a Request For Confirmation or an unsolicited Confirmation

Response, the lesser of the confirmation quantity or the previously

scheduled quantity should be the new confirmed quantity.

 

(b) With respect to the processing of requests for increases during the

Intra-Day Nomination/confirmation process, in the absence of agreement to

the contrary, the lesser of the confirmation quantities should be the new

confirmed quantity. If there is no response to a Request For Confirmation

or an unsolicited Confirmation Response, the previously scheduled quantity

should be the new confirmed quantity.

 

(c) With respect to the processing of requests for decreases during the

Intra-Day Nomination/confirmation process, in the absence of agreement to

the contrary, the lesser of the confirmation quantities should be the new

confirmed quantity, but in any event no less than the Elapsed-Prorated-

Scheduled Quantity. If there is no response to a Request For Confirmation

or an unsolicited Confirmation Response, the greater of the confirmation

quantity or the Elapsed-Prorated-Scheduled Quantity should be the new

confirmed quantity.

 

(d) With respect to NAESB WGQ Standard 1.3.22 in Subsections 3.5(a), (b), and (c)

of these General Terms and Conditions, if there is no response to a request

for confirmation or an unsolicited confirmation response, the Transportation

Service Provider should provide the Service Requester with the following

information to explain why the nomination failed, as applicable:

 

(1) the Service Requester's Transportation Service Provider did not

conduct the confirmation;

 

(2) the Service Requester is told by its Transportation Service Provider

that the upstream confirming party did not conduct the confirmation;

 

(3) the Service Requester is told by its Transportation Service Provider

that the upstream Service Requester did not have the gas or submit

the nomination;

 

(4) the Service Requester is told by its Transportation Service Provider

that the downstream confirming party did not conduct the confirmation;

 

(5) the Service Requester is told by its Transportation Service Provider

that the downstream Service Requester did not have the market or

submit the nomination. This information should be imparted to the

Service Requester on the Scheduled Quantity document.