White River Hub, LLC
Original Volume No. 1
Contents / Previous / Next / Main Tariff Index
Effective Date: 08/31/2009, Docket: RP09-853-000, Status: Effective
First Revised Sheet No. 115 First Revised Sheet No. 115
Superseding: Original Sheet No. 115
GENERAL TERMS AND CONDITIONS
Adjustments at each system transfer meter will be made according to the
affected Shippers' operational balancing agreement (OBA) or pre-determined
allocation arrangement (PDA) with operators upstream of White River's system.
Absent written notice to White River of an OBA or PDA reflecting agreement of
all affected Shippers' deliveries of gas to White River at a given transfer
meter, adjustments will be made pro rata according to each Shipper's scheduled
daily nomination. White River must be notified immediately of any changes to
an existing OBA or PDA. Shipper shall provide White River a copy of any
document effecting changes to an OBA or PDA immediately upon execution.
12.3 Monthly Balancing.
(a) A Shipper must maintain a monthly balance between net
receipts (receipt less any lost and unaccounted-for gas) and deliveries of
(b) For the determination of monthly imbalances, Shippers'
receipt or delivery volumes at each point shall be allocated according to the
interconnecting operational balancing agreement (OBA) or pre-determined
allocation (PDA). Absent an OBA or PDA, volumes will be allocated pro rata
based on each Shipper's scheduled nomination.
(c) When adjustments become operationally necessary, adjustments
at each receipt or delivery point will be determined according to the OBA or
PDA in place at the time the volumes were received or delivered. Absent an
OBA or PDA, adjustments will be pro rata according to each Shipper's daily
(d) White River will make monthly imbalance information
available to all Shippers through the Customer Activities Web site on or
before the 9th business day of each month following the month during which gas
was transported. An imbalance statement will be tendered to Shipper with
Shipper's monthly bill issued according to Section 17.1 of these General Terms
(e) At the end of each calendar month where Shippers' net
transportation receipts (receipt Dth less any lost-and-unaccounted-for) do not
equal deliveries on a Dth basis, the following procedures will apply:
(i) Shipper's imbalances under each FT and IT agreement
will be netted together for monthly imbalance calculations. Each month on or
before the 9th business day, White River will provide imbalance statements
and information on its website indicating the resulting monthly imbalance
incurred in the prior month.