Ozark Gas Transmission System

First Revised Volume No. 1

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Effective Date: 06/01/1997, Docket: RP97-179-004, Status: Effective

Third Revised Sheet No. 34 Third Revised Sheet No. 34 : Superseded

Superseding: Second Revised Sheet No. 34





20.5 All nominations will be confirmed by Transporter

via telephone, telecopy or EDI. Transporter will

initiate the confirmation process; however, the

receiver of the confirmation may relieve the

obligation of the sender to send. If the

confirmed quantity does not match the nominated

quantity, Transporter will use the lesser of

confirmed or nominated flow. If no communication

is received, the lesser of the new nomination or

previously scheduled quantity will be deemed the

confirmed quantity for the following Day only.

Transporter will notify Customer if no

communication is received. If no communication is

received for a second Day, the nomination will be



20.6 The formula for calculating fuel for nominations

is "(1 - fuel %/100) multiplied by receipt

quantity = delivery quantity." The result of the

calculation should be rounded to the nearest Dth

or Gigajoule (Canada) for each nomination.

Transporter will not reject a nomination for

reasons of rounding differences of less than five

(5) Dth.


20.7 All nominations are to be considered original

nominations and must be replaced to be changed.

When a nomination for a date range is received,

each day within that range is considered an

original nomination. When a subsequent nomination

is received for one or more days within that

range, the previous nomination is superseded by

the subsequent nomination only to the extent of

the days specified. The days of the previous

nomination outside the range of the subsequent

nomination are unaffected. Nominations have a

prospective effect only.


20.8 Nominations for quantities in excess of contract

MDQ must be nominated as a separate transaction.


20.9 Customers may provide rankings for gas nominated

for receipt and delivery. Nominations without a

ranking will be scheduled on a pro rata basis.

Priority 1 means the highest priority. Priorities

2, 3, etc. are in descending order of priority.

Quantities assigned the same rank will be

scheduled and curtailed on a pro rata basis.

Transporter will use the customer-provided

rankings when making reductions during the

scheduling and curtailment process when this does

not conflict with tariff-based rules.


20.10 Transporter will support the use of Package

Identification (ID) Codes for nominating,

scheduling, confirming, allocating and sales

invoices. The Customer may assign a Package ID to

each nomination.