Northern Natural Gas Company

Fifth Revised Volume No. 1

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Effective Date: 11/01/1993, Docket: RS92- 8-004, Status: Effective

Original Sheet No. 480 Original Sheet No. 480 : Effective









Page 2 of 7




WHEREAS, Operator and Northern desire to establish the method of


resolving differences that may occur between the total quantities of gas


scheduled [for receipt or delivery by Operator from or to Northern at the


Interconnection Point(s)/ for delivery to Northern at the Receipt


Point(s)] and the actual quantities measured.


NOW THEREFORE, Operator and Northern agree that such over- or


under-deliveries at the [Interconnection/Receipt Point(s)] be handled in


the following manner subject to the provisions of Paragraph 7 included




1. Confirmation of Nominations


Prior to the first day of each month and each day thereafter during


the month, the parties shall reconcile and confirm in writing [the


nominations received by each from shippers for whom the parties deliver


or receive gas at the Interconnection Point(s)/the quantities nominated


by each of the shippers for whom Operator controls gas supplies delivered


to Northern]. Any changes to such confirmed nominations shall be


effective only if agreed to in writing by both parties. A summary of the


total confirmed nominations must be completed and signed by both parties


as soon as practical after the end of the month. Such written


communication shall be substantially in the form set out on the attached


Exhibit 2 or in any other form agreeable to the parties.



2. Allocation of Quantities


The parties intend that the quantities actually delivered [and


received] each day at the [Interconnection/Receipt Point(s)] will


equal the confirmed nominations.