Kinder Morgan Interstate Gas Transmission LLC

Fourth Revised Volume No. 1-B

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Effective Date: 06/17/2001, Docket: RP01-422-000, Status: Effective

First Revised Sheet No. 90A First Revised Sheet No. 90A : Effective

Superseding: Original Sheet No. 90A

GENERAL TERMS AND CONDITIONS - continued

 

c. INFORMATIONAL POSTINGS

 

The types of information available through the

Informational Postings section of this web site include: (i) all

affiliated marketer information including organizational charts

and names and addresses for affiliated marketing companies; (ii)

reports on operationally available capacity, design capacity,

unsubscribed capacity, and released capacity at Receipt/Delivery

Points and on the mainline, and for storage; (iii) critical

notices concerning capacity related issues and non-critical

notices providing customer information; (iv) the Index of

Customers and the Contract Transaction Log; (v) the Tariff with

search, download and print capabilities; (vi) imbalance volumes

available for trading among Shippers prior to cashout as provided

in Section 12 hereof; (vii) Point Catalog and Transporter's

customer contracts listing.

 

d. NOMINATIONS

 

This feature allows for submittal of all

transportation nominations, transfer nominations, predetermined

allocations and nomination priorities as required in Section 3.

Additionally, operators can confirm volumes online and Shippers

and Point Operators can review, print or download scheduled

quantity reports.

 

e. FLOWING GAS/VOLUME INQUIRY

 

This feature provides volumetric information on total

gas flows and allocated flows, at a point and contract level and

provides contract level imbalance information. The timing for

reporting daily operational allocations after the gas has flowed

is within one (1) Business Day after the end of the gas Day. If

the best available data for reporting daily operational

allocations is the scheduled quantity, that quantity should be

used for the daily operational allocation. Each Shipper and each

other entity involved in a transaction at a point will be able to

see the total flows at the point and the volumes allocated to or

by such Shipper or other entity.

 

f. INVOICING

 

This system component allows Shippers to view and

Download invoices and a statement of account. Additionally, using

this component, Shippers can create and submit a Payment

Remittance.