Cimarron River Pipeline, LLC
Original Volume No. 1
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Effective Date: 09/01/2008, Docket: CP08-17-001, Status: Effective
Original Sheet No. 212 Original Sheet No. 212
GENERAL TERMS AND CONDITIONS
11.2 Scheduling Procedures (continued):
(d) When allocation of capacity is necessary at a specific Receipt
Point or Delivery Point, capacity will be allocated in the following order:
(i) Transportation service at Primary Receipt Point(s) and
Primary Delivery Point(s) up to the associated MDRQ and MDDQ under
Shipper's FT TSA.
(ii) Transportation service at Secondary Receipt and Delivery
Points and at Primary Receipt and Delivery Points that exceed MDRQ or
MDDQ under Shipper's FT TSA up to the contract MDQ.
(iii) Transportation service for quantities nominated as
Authorized Daily Overrun Quantity and under IT TSAs according to the
applicable rate, such that Shippers who pay higher rates are reduced
after those who pay lower rates; if more than one Shipper is paying a
given rate, the service reduction for those Shippers will be allocated
pro rata based on each Shipper's share of scheduled nominations for
that Receipt or Delivery Point. Shippers paying a Negotiated Rate that
exceeds the Maximum Rate will be treated as paying the Maximum Rate for
purposes of this Subsection.
(iv) Imbalance make-up nominations.
(v) Late nominations.
(e) In addition to making scheduled quantities information available
by 4:30 p.m. at the end of each Day, Transporter shall also make available
to Shippers information containing scheduled quantities, including scheduled
intraday nominations and any other scheduling changes.