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.