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
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 .