West Texas Gas, Inc.

First Revised Volume No. 1

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Effective Date: 10/01/1996, Docket: RP96-377-000, Status: Effective

Original Sheet No. 32E Original Sheet No. 32E : Effective

 

 

 

GENERAL TERMS AND CONDITIONS

(Continued)

 

19.5(a) Annual PGA filing (Continued):

 

(2) A report containing detailed computations which clearly

show the derivation of the current adjustment and a surcharge

rate to be applied to a pipeline's effective rates.

 

(i) The format in which this report must be submitted and

the information provided shall be similar to that formerly

set forth in FERC Form No. 542-PGA (Revised) and shall

fully support the filing.

 

(ii) All data or summaries in the filing reflecting the

books of account shall be supported by accounting working

papers, including reconciling schedules which may be

verified easily. All statements, schedules, and working

papers shall be prepared in accordance with the

classifications provided in the Uniform System of Accounts

in part 201 of 18 C.F.R. Upon request by the Commission

staff, West Texas Gas, Inc shall make available all working papers

for staff examination. All working papers shall be indexed and

cross-referenced to the filing.

 

(3) A report containing statements about the pipeline's

purchasing patterns. The report will consist of:

 

(i) A statement outlining the purchasing policies that gave

rise to the annual and quarterly projections;

 

(ii) A statement about the underlying basis for the annual

purchases reflected in the annual PGA filing; and

 

(4) Any changes to an intracompany operating statement for

all gas produced by Seller .