Viking Gas Transmission Company

First Revised Volume No. 1

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Effective Date: 04/01/2005, Docket: RP05-214-000, Status: Effective

Seventh Revised Sheet No. 87C Seventh Revised Sheet No. 87C : Effective

Superseding: Sixth Revised Sheet No. 87C

 

GENERAL TERMS AND CONDITIONS

 

 

27. LOAD MANAGEMENT COST RECONCILIATION ADJUSTMENT (Continued)

 

27.4 Load Management Cost Reconciliation

 

(a) Upon completion of the end of the twelfth full calendar month of the Load

Management Deferred Period, Company shall calculate the amounts to be

refunded or surcharged adjusted to reflect carrying charges calculated in

accordance with Section 154.501 of the Commission's Regulations. Company

shall refund if the adjusted Load Management Deferred Account balance is a

credit. Company shall surcharge if the adjusted Load Management Deferred

Account balance is a debit.

 

(b) Company shall divide the balance to be surcharged or refunded by the

aggregate absolute value in quantities in Dth for which Company provided

service under its LMS Rate Schedule during the Load Management Deferred

Period to calculate the "Load Management Cost Reconciliation Adjustment -

Surcharge or Refund."

 

(c) Company shall file the "Load Management Cost Reconciliation Adjustment -

Surcharge or Refund" with the Federal Energy Regulatory Commission at

least thirty Gas Days prior to each April 1 that is the beginning of the

Load Management Annual Period.

 

(d) The Surcharge or Refund shall be shown on the Statement of Rates of

Company's FERC Gas Tariff as an adjustment to Company's Rate Schedule LMS

rate.

 

(e) The total amount of any such refunds applied during any month under the

"Load Management Cost Reconciliation Adjustment - Surcharge or Refund"

shall be debited to the Load Management Deferred Account and the total

amount of any such surcharges collected during any month under the "Load

Management Cost Reconciliation Adjustment - Surcharge or Refund" shall be

credited to the Load Management Deferred Account.

 

27.5 Termination of the Load Management Cost Reconciliation Adjustment

 

In the event that the Load Management Cost Reconciliation Adjustment is

terminated, the balance remaining in the Load Management Deferred Account as

adjusted to reflect carrying charges calculated in accordance with

Section 154.501 of the Commission's Regulations, if a debit, shall be billed

and, if a credit, shall be refunded to Balancing Parties on the basis of LMS

DDQ demand; provided that Balancing Parties with no DDQ shall have an imputed

DDQ of 100 Dth.

 

28. TERMINATION OF INTERRUPTIBLE AGREEMENTS

 

A Shipper's Transportation Agreement pursuant to Rate Schedule IT or Rate Schedule PAL

Agreement shall terminate if a Shipper for the previous twelve (12) months has not had

gas scheduled under any of its Transportation Agreement(s) or PAL Agreement(s) with

Company provided Company has provided Shipper thirty (30) days prior written notice of

the termination.