Texas Eastern Transmission, L P

Seventh Revised Volume No. 1

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Effective Date: 09/24/2006, Docket: RP06-509-000, Status: Effective

First Revised Sheet No. 632 First Revised Sheet No. 632 : Effective

Superseding: Original Sheet No. 632





15.8 Periodic Reports


(A) Pursuant to the Commission's order dated April 10, 1991 in Docket Nos. RP91-119

and RP90-119, Pipeline shall periodically file with the Commission information

on forced withdrawals under Rate Schedule ISS-1. The reports will be filed

quarterly on the sixteenth (16th) day of the months of January, April, July and



(B) In accordance with and as approved by the Commission's March 18, 1992 order

approving the "Joint Stipulation and Agreement" ("Settlement") filed December

17, 1991 in Docket Nos. RP88-67, et al. (Phase II/PCBs), Pipeline shall annually

file a report and workpapers of the independent auditor as required by Article

VII of the Settlement. The report will be filed on or before July 1 of each

year for the duration of the Settlement, as applicable.


(C) Pursuant to the Commission's order dated January 13, 1993 in Docket Nos. RS92-

11-000, et al., Pipeline shall send to the Commission notification and

explanation of any blanket operational flow order (OFO) issued pursuant to

Section 4.3 (M) of these General Terms and Conditions. The notice will be

provided to the Commission on or before the date the OFO goes into effect.


(D) In accordance with Section 15.2(C), Pipeline shall file workpapers on the IT

crediting mechanism with the annual ASA and Global Settlement filing on or

before October 31 of each year for the duration of the Global Settlement, as



(E) In accordance with Sections 4.2(G) and 4.3(A)(7), Pipeline shall file its

Penalty Revenue Disbursement report on an annual basis or within sixty (60) days

after the revenue collected pursuant to any of those sections reaches the dollar

amount specified in those sections. The Penalty Revenue Disbursement report

reflects the amount to be remitted to each Non-offending Customer pursuant to

each of the referenced sections, as well as the applicable interest to be

included in the remittance to each Customer.


(F) In accordance with Section 9, Pipeline shall file its Operational Segment

Capacity Entitlements report, along with documentation supporting any change to

Customer's entitlements, on September 1 of each calendar year to be effective on

November 1, subject to Commission approval.