Florida Gas Transmission Company

Third Revised Volume No. 1

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Effective Date: 08/01/1999, Docket: RP99-367-000, Status: Effective

Seventh Revised Sheet No. 116 Seventh Revised Sheet No. 116 : Superseded

Superseding: Sixth Revised Sheet No. 116

GENERAL TERMS AND CONDITIONS

(continued)

 

A receipt point nomination shall specify the quantity per day

including fuel reimbursement rounded to the nearest dekatherm, the

specified point(s) on Transporter's system (POI number) for

receipts onto the contract, an upstream entity or contract

identifier to the extent appropriate and the associated upstream

contact person and phone number.

 

A delivery point nomination shall specify the quantity per day,

the specified point(s) on Transporter's system (POI number) for

deliveries off of the contract, any downstream entity or contract

identifier to the extent appropriate, and the downstream operator

contact person and phone number.

 

The total receipt point nominations must equal the total delivery

point nominations, with the exception of any quantities retained

by Transporter as fuel reimbursement or, if agreed to by

transporter, any quantities to address imbalances. Nominations

shall be scheduled by Transporter in accordance with Section 10C

herein. The fuel reimbursement quantity shall be computed in

accordance with the GISB Standard. For current in-kind fuel

reimbursement procedures, fuel rates should be made effective only

at the beginning of a month. For in-kind fuel reimbursement

methods, Service Providers should not reject a nomination for

reasons of rounding differences due to fuel calculation of less

than 5 Dth. For in-kind fuel reimbursement methods, Service

Providers should provide, if applicable, a fuel matrix for receipt

and delivery point combinations. The Service Requesters should

not be responsible for calculating and totaling fuel based on each

zone or facility traversed. The transportation priority for fuel

should be the same as the level of service as the transaction to

which it applies.

 

Shipper shall provide gas flow commencement and termination dates

on each nomination. Once submitted, nominations, except for intra

day nominations, will remain in effect for the specified time

period unless a prospective electronic nomination change is

received from Shipper or, in the case of an interruptible Shipper,

bumping as described in Section 10.A.2(c) occurs.

 

A package ID is a way to differentiate between discrete business

transactions. When used, Package ID should be supported for

nominating, scheduling, allocating and invoicing (sales and

purchase), and not required for transportation invoicing. Use of

the Package ID is at the discretion of the service requester, and

if sent, should be accepted and processed by the service provider.