K N Wattenberg Transmission LLC

First Revised Volume No. 1

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Effective Date: 08/01/2000, Docket: RP00-362-000, Status: Effective

Fourth Revised Sheet No. 35 Fourth Revised Sheet No. 35 : Effective

Superseding: Third Revised Sheet No. 35


Interruptible Transportation Service - continued




day, Transportation Service Providers should provide the final

scheduled quantities for the just completed gas day. With respect

to the implementation of this process via the 1.4.x scheduled

quantity related standards, Transportation Service Providers should

send an end of gas day Scheduled Quantity document. Receivers of

the end of gas day Scheduled Quantity document can waive the

sender's sending of the end of gas day Scheduled Quantity document.



6.5 DELIVERY OF GAS. Based upon the daily quantity scheduled and

such information as Transporter has available concerning the

quantity actually received and subject to Section 27 of

Transporter's General Terms and Conditions, Transporter shall

make daily delivery of Shipper's nominated quantity. Daily

deliveries of gas at the Point(s) of Delivery by Transporter

shall be approximately equal to daily receipts of gas at the

Point(s) of Receipt by Transporter for transportation less

applicable deductions.


6.6 DETERMINATION OF DELIVERIES. Refer to Section 25 of

Transporter's General Terms and Conditions.


6.7 COMMINGLING OF GAS. Transporter shall have the unqualified

right to commingle Shipper's natural gas with other gas in

Transporter's pipeline system.



Whenever gas is purchased at a Receipt Point (including a pooling

point) on Transporter's System by an entity that is not going to

nominate that gas for receipt by Transporter under a transportation

Agreement, that entity must submit a transfer nomination to

Transporter through its electronic system (or EDI), identifying the

quantities (in Dth) and the entities from whom the gas is being

bought and the entities to whom the gas is being sold. Such transfer

nominations are needed in order to be able to confirm the nominated

receipts at that point and thus such transfer nominations are due by

the deadlines applicable to Shipper nominations, subject to Section 6

of each of the Rate Schedules. In addition to the transfer

nomination, the purchasing entity should submit a predetermined

allocation in accordance with Section 10 of these General Terms and

Conditions if there is more than one buyer of the purchasing entity's