Texas Eastern Transmission, L P
Seventh Revised Volume No. 1
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Effective Date: 11/16/2009, Docket: RP10-53-000, Status: Effective
Second Revised Sheet No. 566 Second Revised Sheet No. 566
Superseding: Sub First Revised Sheet No. 566
GENERAL TERMS AND CONDITIONS
(Continued)
order pursuant to this Section 4.3(I), a quantity equal to 10% of the imbalance
must be scheduled as Gas due to Pipeline on a daily basis until the imbalance is
made up or until the OFO issued pursuant to this Section 4.3(I) is canceled.
Provided, however, that scheduling of these required quantities shall not
require any Customer to schedule receipts in excess of his MDQ for the affected
service. Receipts under Rate Schedules CDS, SCT, and TABS-1 must be increased
within twenty-four (24) hours to balance with increases in scheduled delivery
quantities including No-notice Service delivery quantities or the scheduled
delivery quantities will be reduced to match actual receipts. For the duration
of this OFO, if actual delivered quantities for a Day exceed 105% of the
scheduled delivery quantities for that Day for any of Pipeline's rate schedules,
an OFO penalty charge will be imposed for all quantities in excess of 100% of
the scheduled delivery quantities pursuant to Section 4.3(A)(6)(b) of the
General Terms and Conditions. An OFO under this Section 4.3(I) shall not affect
a Customer's right to reduce delivery quantities or provide receipts in excess
of deliveries pursuant to Rate Schedules CDS, SCT, and SS-1.
Scheduled receipts in excess of actual deliveries will be handled in accordance
with Section 8.5 of the General Terms and Conditions. An OFO issued pursuant to
this Section 4.3(I) will be canceled by Pipeline when total storage inventories
have been increased to greater than 30%.
(J) In the event that the Customers under Rate Schedules SS-1, FSS-1, SS and X-28
are projected to have Storage Inventories less than 95% of the aggregate Maximum
Storage Quantity (MSQ) under all such rate schedules by the following November
15, Pipeline may issue during the period from August 1 through November 15 of
any year an OFO pursuant to this Section 4.3(J) of the General Terms and
Conditions requiring each Customer to inject into storage each Day its Mandatory
Injection Quantity. Such Mandatory Injection Quantity for any Customer shall
equal the Customer's remaining open inventory divided by the number of Days
remaining from the Day following issuance of the OFO through the following
November 15 or the Customer's Maximum Daily Injection Quantity (MDIQ), whichever
is less. Customer shall be required to inject the Mandatory Injection Quantity
each Day until the OFO issued pursuant to this Section 4.3(J) is canceled.
Provided, however, that scheduling of these required quantities shall not
require any Customer to schedule injections in excess of its MSQ for any
affected service. If the total injection requirement exceeds the physical
injection capability, each Customer will be required to inject its pro rata
allocation of the available