Form FERC-549D Quarterly Transportation and Storage Report For Intrasta

FERC-549D, Quarterly Transportation and Storage Report For Intrastate Natural Gas and Hinshaw Pipelines

20100520-4002(23811318)[1]

Quarterly Transportation and Storage Report For Intrastate Natural Gas and Hinshaw Pipelines

OMB: 1902-0253

Document [doc]
Download: doc | pdf



Appendix

Form No. 549D in Docket No. RM09-2-000


Quarterly Transportation and Storage Report For

Intrastate Natural Gas and Hinshaw Pipelines





  1. Paper Copy of Form No. 549D

Federal Energy Regulatory Commission

FERC Form 549D for quarter ending (Date)

Respondent Header Information

1

Filing Company- Legal Name of Intrastate/ Hinshaw Company


10

Filing Company- Contact E-Mail Address


2

FERC designated "Company Identifier"


11

Filing Company- Street Address


3

Report is Original / Resubmission


12

Filing Company- City


4

Submission Date


13

Filing Company- State


5

Report is to confirm transportation of gas under § 284.122


14

Filing Company- Zip


6

Filing Calendar Year & Quarter


15

Filing Company- Country Name


7

Filing Company- Contact Name


16

Signing Official Title


8

Filing Company- Contact Title


17

Signing Official Signature


9

Filing Company- Contact Phone No.


18

Date Signed




Shipper Information

19

Name of Shipper Receiving Service


20

Shipper Identification Number


21

Affiliate (Y/N)



Contract Information


22

Contract Identification Number


24

Ending date of current contract term


23

Beginning date of current contract term


25

Firm / Interruptible



Services Performed


26

Type of Service Performed - Transportation / Storage (Parking) / Lending / Other (Specify)


30

Primary Receipt Point Industry Common Code



27

Rate Schedule Designation


30a

Additional Primary Receipt Point Industry Common Codes



31

Primary Delivery Point Name



28

Docket where rates were approved


31a

Additional Primary Delivery Point Names



29

Primary Receipt Point Name


32

Primary Delivery Point Industry Common Code



29a

Additional Primary Receipt Point Names


32a

Additional Primary Delivery Point Industry Common Codes













Rates Data



33

Contract Reservation Rate - Peak Day


44

Contract Usage Rate - Injected (Rate Units)


34

Contract Reservation Rate - Peak Day (List of Discounted Rates)


45

Contract Usage Rate - Withdrawn


35

Contract Reservation Rate - Peak Day (Rate Units)


46

Contract Usage Rate - Withdrawn (List of Discounted Rates)


36

Contract Reservation Rate - Annual Volume


47

Contract Usage Rate - Withdrawn (Rate Units)


37

Contract Reservation Rate - Annual Volume (List of Discounted Rates)


48

Contract Usage Rate – Storage (Parking) / Lending Service [Initial Day or Single One-Part Rate]


38

Contract Reservation Rate - Annual Volume (Rate Units)


49

Contract Usage Rate – Storage (Parking) / Lending Service [Initial Day or Single One-Part Rate] (List of Discounted Rates)


39

Contract Usage Rate - Transported


50

Contract Usage Rate – Storage (Parking) / Lending Service [Consecutive Days]


40

Contract Usage Rate - Transported (List of Discounted Rates)


51

Contract Usage Rate – Storage (Parking) / Lending Service [Consecutive Days] (List of Discounted Rates)


41

Contract Usage Rate - Transported (Rate Units)


52

Contract Usage Rate – Storage (Parking) / Lending Service (Rate Units)


42

Contract Usage Rate - Injected


53

Other Contract Charges (explain herein)


43

Contract Usage Rate - Injected (List of Discounted Rates)

















Billing Units Data



54

Contract Reservation Quantity - Peak Day Delivery


61

Usage Quantity - Volumes Injected (Billing Units)


55

Contract Reservation Quantity - Peak Day Delivery (Billing Units)


62

Usage Quantity - Volumes Withdrawn


56

Contract Reservation Quantity - Annual Volume


63

Usage Quantity - Volumes Withdrawn (Billing Units)


57

Contract Reservation Quantity - Annual Volume (Billing Units)


64

Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One-Part Rate


58

Usage Quantity - Volumes Transported


65

Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service


59

Usage Quantity - Volumes Transported (Billing Units)


66

Usage Quantity - Storage (Parking) /Lending Service (Billing Units)


60

Usage Quantity - Volumes Injected


67

Usage Quantity for Other Charges (Explain in this comment field)







Revenue Data



68

Reservation Revenues related to Peak Day Delivery


72

Usage Revenues related to Volumes Withdrawn


69

Reservation Revenues related to Annual Volume


73

Revenues related to Storage (Parking) / Lending Service


70

Usage Revenues related to Volumes Transported


74

Revenues related to Other services


71

Usage Revenues related to Volumes Injected


75

Total Revenues










  1. Example of Form 549D data entries for shipper with contract and single service

Federal Energy Regulatory Commission

FERC Form 549D for quarter ending (Date)

Respondent Header Information

1

Filing Company- Legal Name of Intrastate/ Hinshaw Company

 Acme Intrastate Pipeline Company

10

Filing Company- Contact E-Mail Address

[email protected]

2

FERC designated "Company Identifier"

 12345

11

Filing Company- Street Address

1111 Sam Houston Blvd

3

Report is Original / Resubmission

Original

12

Filing Company- City

Houston

4

Submission Date

20110515

13

Filing Company- State

TX

5

Report is to confirm transportation of gas under § 284.122

Y

14

Filing Company- Zip

77201

6

Filing Calendar Year & Quarter

201103

15

Filing Company- Country Name

U.S.

7

Filing Company- Contact Name

Ms. Responder

16

Signing Official Title

Sr. VP, Marketing and Reg. Affairs

8

Filing Company- Contact Title

Director, Regulatory Affairs

17

Signing Official Signature

S. Jones

9

Filing Company- Contact Phone No.

 713-555-1212

18

Date Signed

20110514



Shipper Information

19

Name of Shipper Receiving Service

 Acme Intrastate Marketing Group

20

Shipper Identification Number

NNNNNNNN

21

Affiliate (Y/N)

Y


Contract Information


22

Contract Identification Number

123-ASD-538

24

Ending date of current contract term

2021307

23

Beginning date of current contract term

2004207

25

Firm / Interruptible

I


Services Performed


26

Type of Service Performed - Transportation / Storage (Parking) / Lending / Other (Specify)

T

30

Primary Receipt Point Industry Common Code

Acme Hill Ranch Plant


27

Rate Schedule Designation

ITS

30a

Additional Primary Receipt Point Industry Common Codes

Mid-Atlantic Interstate – Acme Interconnect


31

Primary Delivery Point Name



28

Docket where rates were approved

PR07-99

31a

Additional Primary Delivery Point Names

NNNNN-ACMA


29

Primary Receipt Point Name

Acme Hill Ranch Plant

32

Primary Delivery Point Industry Common Code

NNNNNN-ACMA


29a

Additional Primary Receipt Point Names


32a

Additional Primary Delivery Point Industry Common Codes













Rates Data



33

Contract Reservation Rate - Peak Day


44

Contract Usage Rate - Injected (Rate Units)


34

Contract Reservation Rate - Peak Day (List of Discounted Rates)


45

Contract Usage Rate - Withdrawn


35

Contract Reservation Rate - Peak Day (Rate Units)


46

Contract Usage Rate - Withdrawn (List of Discounted Rates)


36

Contract Reservation Rate - Annual Volume


47

Contract Usage Rate - Withdrawn (Rate Units)


37

Contract Reservation Rate - Annual Volume (List of Discounted Rates)


48

Contract Usage Rate – Storage (Parking) / Lending Service [Initial Day or Single One-Part Rate]


38

Contract Reservation Rate - Annual Volume (Rate Units)


49

Contract Usage Rate – Storage (Parking) / Lending Service [Initial Day or Single One-Part Rate] (List of Discounted Rates)


39

Contract Usage Rate - Transported

12.50

50

Contract Usage Rate – Storage (Parking) / Lending Service [Consecutive Days]


40

Contract Usage Rate - Transported (List of Discounted Rates)

14.00;13.75;12.75;10.00;7.65;7.5

51

Contract Usage Rate – Storage (Parking) / Lending Service [Consecutive Days] (List of Discounted Rates)


41

Contract Usage Rate - Transported (Rate Units)

¢/Mcf

52

Contract Usage Rate – Storage (Parking) / Lending Service (Rate Units)


42

Contract Usage Rate - Injected


53

Other Contract Charges (explain herein)


43

Contract Usage Rate - Injected (List of Discounted Rates)

















Billing Units Data



54

Contract Reservation Quantity - Peak Day Delivery


61

Usage Quantity - Volumes Injected (Billing Units)


55

Contract Reservation Quantity - Peak Day Delivery (Billing Units)


62

Usage Quantity - Volumes Withdrawn


56

Contract Reservation Quantity - Annual Volume


63

Usage Quantity - Volumes Withdrawn (Billing Units)


57

Contract Reservation Quantity - Annual Volume (Billing Units)


64

Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One-Part Rate


58

Usage Quantity - Volumes Transported

100,000

65

Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service


59

Usage Quantity - Volumes Transported (Billing Units)

Mcf

66

Usage Quantity - Storage (Parking) /Lending Service (Billing Units)


60

Usage Quantity - Volumes Injected


67

Usage Quantity for Other Charges (Explain in this comment field)







Revenue Data



68

Reservation Revenues related to Peak Day Delivery


72

Usage Revenues related to Volumes Withdrawn


69

Reservation Revenues related to Annual Volume


73

Revenues related to Storage (Parking) / Lending Service


70

Usage Revenues related to Volumes Transported

12,500

74

Revenues related to Other services


71

Usage Revenues related to Volumes Injected


75

Total Revenues

12,500








  1. Form No. 549D Data Dictionary and Reporting Units. (Note: all field numbers correspond to Form No. 549D data fields)


Field No.

Field Category

Field Sub-Category

Field ID

Field Name

Required (Y/N)

Format

Example

Definition

Reg. (Commission Requirement)*

 

 

 



 

 

 

 

 

1

CO ID DATA

COMPANY

CID_CompanyName

Filing Company- Legal Name of Intrastate/ Hinshaw Company

Y

Unrestricted text (100 characters)

Acme Intrastate Pipeline Company

Name of the company filing this report.

 

2

CO ID DATA

COMPANY

CID_Company_ID

FERC designated "Company Identifier"

Y

Text - 6 digits beginning with letter "C".

C00001

FERC designated "Company Identifier" for filing company that was obtained from FERC.

 

3

CO ID DATA

REPORT ID

CID_Orgin_Resubmit

Report is Original / Resubmission

Y

O-Original
R-Resubmission

O

Indentify if the report is an Original or a Resubmission.

 

4

CO ID DATA

REPORT ID

CID_SubmitDate

Submission Date

Y

YYYYMMDD

20110515

The first 4 numbers represent the year (e.g., 2010). The last 5th and 6th numbers represent the month. The last two numbers represent the date.

 

5

CO ID DATA

REPORT ID

CID_Transport_Y_N

Report is to confirm if transporter performed transportation of natural gas this quarter.

Y

Y-Yes
N-No

Y

Indentify if the filer transported gas under § 284.122 during the quarter, if yes complete all fields as necessary, if no complete the through field 18.

 

6

CO ID DATA

REPORT ID

CID_Filing_Qtr

Filing Calendar Year & Quarter

Y

YYYYMM

201103

The first 4 numbers represent the year (e.g., 2010). The last 2 numbers represent the last month of the quarter (e.g., 03= 1st quarter; 06= 2nd quarter; 09= 3rd quarter; 12= 4th quarter.)

 

7

CO ID DATA

CONTACT

CID_ContactName

Filing Company- Contact Name

Y

Unrestricted text (50 characters)

Ms. Responder

Name of the person who electronically files and will answer questions regarding the filing.

 

8

CO ID DATA

CONTACT

CID_ContactTitle

Filing Company- Contact Title

Y

Unrestricted text (50 characters)

Director Regulatory Affairs

Title of the contact identified in field #7.

 

9

CO ID DATA

CONTACT

CID_ContactPhone

Filing Company- Contact Phone No.

Y

Unrestricted text (20 characters)

(713) 555-1212

Phone Number for the filing contact identified in field #7.

 

10

CO ID DATA

CONTACT

CID_ContactEmail

Filing Company- Contact E-Mail Address

Y

Unrestricted text (100 characters)

[email protected]

E-Mail address for the contact identified in field #7.

 

11

CO ID DATA

COMPANY

CID_ContactStreetAddress

Filing Company- Street Address

Y

Unrestricted text (150 characters)

1111 Sam Houston Blvd.

Address for the filing company identified in field #1.

 

12

CO ID DATA

COMPANY

CID_ContactCity

Filing Company- City

Y

Unrestricted text (50 characters)

Houston

City for the filing company identified in field #1.

 

13

CO ID DATA

COMPANY

CID_ContactState

Filing Company- State

Y

Restricted text (2 characters)

TX

State for the filing company identified in field #1.

 

14

CO ID DATA

COMPANY

CID_ContactZip

Filing Company- Zip

Y

Restricted text (10 characters)

77201

Zip for the filing company identified in field #1.

 

15

CO ID DATA

COMPANY

CID_ContactCountry

Filing Company- Country Name

Y

Unrestricted text (50 characters)

USA

Country for the filing company identified in field #1.

 

16

CO ID DATA

SIGNATORY

CID_ContactSignTitle

Signing Official Title

Y

Unrestricted text (50 characters)

Sr. Vice President Marketing & Regulatory Affairs

Title of the company officer who attests to the accuracy of the filing.

§284.126(b)(viii)

17

CO ID DATA

SIGNATORY

CID_ContactSignName

Signing Official Signature

Y

Unrestricted text (50 characters)

Ms. S. Jones

Name of the company officer who attests to the accuracy of the filing by confirming that "I am duly authorized to verify, execute, and file with the Federal Energy Regulatory Commission the foregoing Quarterly Intrastate Report and that the statements and facts contained therein are true, correct, and accurate to the best of my knowledge." Typing in the name of the signing official is an acceptable electronic signature in accordance with 18 CFR §385.2005(c) of the Commission’s regulations.

§284.126(b)(viii)

18

CO ID DATA

SIGNATORY

CID_ContactSignDate

Date Signed

Y

YYYYMMDD

20110514

The first 4 numbers represent the year (e.g., 2010). The 5th and 6th numbers represent the month. The last two numbers represent the date.

§284.126(b)(viii)

 

 

 

 

 

 

 

 

 

 

19

SHIPPER ID DATA

SHIPPER DATA

SD_Name

Name of Shipper Receiving Service

Y

Unrestricted text (100 characters)

Acme Intrastate Marketing Group, LLC

Enter full legal name of the shipper.

§284.126(b)(i)

20

SHIPPER ID DATA

SHIPPER DATA

SD_ID_No

Shipper Identification Number

Y

Unrestricted text (9 characters)

NNNNNNNNN

Shipper ID - Use the unique Data Universal Numbering System (D-U-N-S®) Number assigned by the Dun & Bradstreet Corporation and accepted by the North American Energy Standards Board (NAESB) as the common code for the shipper.

§284.126(b)(i)

21

SHIPPER ID DATA

SHIPPER DATA

SD_Affilite_Y_N

Affiliate (Y/N)

Y

Y-Yes N-No

Y

Companies or persons that directly or indirectly, through one or more intermediaries, control, or are controlled by, or under common control of the company in question.

§284.126(b)(i)

22

SHIPPER ID DATA

SHIPPER DATA

SD_Contract_No

Contract Identification Number

Y

Unrestricted text (20 characters)

123-ASD-538

Number that is assigned by the pipeline/ storage company to the shipper

§284.126(b)(i)

23

SHIPPER ID DATA

SHIPPER DATA

SD_Contract_BegDate

Beginning date of current contract term

Y

YYYYMM

2004207

The first 4 numbers represent the year (e.g., 2009). The last 2 numbers represent the last month of the quarter (e.g., 03 - March; 06- June; 09 - September; and 12 - December).

§284.126(b)(vi)

24

SHIPPER ID DATA

SHIPPER DATA

SD_Contract_EndDate

Ending date of current contract term

Y

YYYYMM

201307

The first 4 numbers represent the year (e.g., 2009). The last 2 numbers represent the last month of the quarter (e.g., 03 - March; 06- June; 09 - September; and 12 - December).

§284.126(b)(vi)

25

SHIPPER ID DATA

TYPE OF SERVICE PERFORMED

SD_Firm_Inter

Firm / Interruptible

Y

F-Firm
I-Interruptible

F

Service on a firm basis means that the service is not subject to a prior claim by another customer or another class of service and receives the same priority as any other class of firm service. Service on an interruptible basis means that the capacity used to provide the service is subject to a prior claim by another customer or another class of service and receives a lower priority than such other class of service.

§284.126(b)(ii); §284.7 and §284.9

26

SHIPPER ID DATA

TYPE OF SERVICE PERFORMED

SD_TypeService

Type of Service Performed -
Transportation / Storage / Parking-Lending / Other (Specify)

Y

T-Transportation
S-Storage
P/L-Parking /Lending
O-Other (Specify)

T

Other includes wheeling, hub services, imbalance services, pooling service, title transfer tracking service, penalties, surcharges or other charges, etc.

§284.126(b)(iii)

27

SHIPPER ID DATA

TYPE OF SERVICE PERFORMED

SD_RateSched

Rate Schedule Designation

Y

Unrestricted text (100 characters)

FTS

The Rate Schedule designation should be readily identifiable in the Statement of Operating Conditions.
Examples of Rate Schedule designation: FTS=Firm Transportation Service; FSS=Firm Storage Service; ITS=Interruptible Transportation Service; ISS=Interruptible Storage Service; P=Parking Service; L=Lending Service; and Other.

§284.126(b)(iii)

28

SHIPPER ID DATA

TYPE OF SERVICE PERFORMED

SD_RateDocket

Docket where rates were approved

Y

Unrestricted text (20 characters)

PR98-12-001

FERC docket number where rates were approved. For Intrastate pipelines the designation is usually PR or SA.

§284.126(b)(iii)

29

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_ReceiptPt_Name

Primary Receipt Point Name

Y

Unrestricted text (100 characters)

Acme Hill Ranch Plant

The term "Receipt Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where Gas enters facilities owned by Transporter, and is metered. If more than one primary receipt point in an individual rate schedule category, indicate each additional point in a comment field 29a.

§284.126(b)(iv)

29a

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_ReceiptPt_Name-Add

Primary Receipt Point Name – Additional Names

N

Unrestricted text (1000 characters)

Acme Hill Ranch Plant 2

If more than one primary receipt point in an individual rate schedule category, indicate each additional point in this comment field.

§284.126(b)(iv)

30

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_ReceiptPt_CCode

Primary Receipt Industry Common Code

Y

Unrestricted text (9 characters)

NNNNN-NNNN

Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI). If more than one primary delivery point in an individual rate schedule category, indicate each additional point in a comment field 30a.

§284.126(b)(iv)

30a

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_ReceiptPt_CCode-Add

Primary Receipt Industry Common Code – Additional Names

N

Unrestricted text (100 characters)

NNNNN-NNN2

If more than one primary delivery point in an individual rate schedule category, indicate each additional point in this comment field.

§284.126(b)(iv)

31

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_DeliveryPt_Name

Primary Delivery Point Name

Y

Unrestricted text (100 characters)

Mid-Atlantic Interstate Pipeline Co.-Acme Interconnect

The term "Delivery Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where Gas exits facilities owned by Pipeline, and is metered. If more than one primary delivery point in an individual rate schedule category, indicate each additional point in a comment field 31a.

§284.126(b)(iv)

31a

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_DeliveryPt_Name-Add

Primary Delivery Point Name – Additional Names

N

Unrestricted text (1000 characters)

Middle Sunbelt Interstate Pipeline Co.-Acme Interconnect

If more than one primary delivery point in an individual rate schedule category, indicate each additional point in a this comment field 31.

§284.126(b)(iv)

32

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_DeliveryPt_CCode

Primary Delivery Industry Common Code

Y

Unrestricted text (9 characters)

NNNNN-ACMA

Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI). If more than one primary delivery point in an individual rate schedule category, indicate each additional point in a comment field.

§284.126(b)(iv)

32a

SHIPPER ID DATA

RECEIPT / DELIVERY POINTS

SD_DeliveryPt_CCode-Add

Primary Delivery Industry Common Code – Additional Names

Y

Unrestricted text (100 characters)

MDSUN-ACMA

If more than one primary delivery point in an individual rate schedule category, indicate each additional point in this comment field.

§284.126(b)(iv)

 

 

 

 

 

 

 

 

 

 

33

RATES

CONTRACT RESERVATION RATES

RRes_Peak

Contract Reservation Rate - Peak Day

Required if field #25 is F-Firm

Number with up to 6 decimals.

7.50

The rate charged under the current contract to reserve peak day capacity . If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #34.

§284.126(b)(iii)

34

RATES

CONTRACT RESERVATION RATES

RRes_Peak_Discount

Contract Reservation Rate - Peak Day (List of Discounted Rates)

Required if field #33 is an average rate.

Unrestricted text (1,000 characters)

n/a

If there is more than one rate for the transaction, provide a list of all rates in this field.

§284.126(b)(iii)

35

RATES

CONTRACT RESERVATION RATES

RRes_Peak_Unit

Contract Reservation Rate - Peak Day (Rate Units)

Required if field #33 is filled out.

See Column (1) of Appendix E – Reporting Units.

¢/Mcf-day

The rate unit for the Peak Day Contract Reservation Rate.

§284.126(b)(iii)

36

RATES

CONTRACT RESERVATION RATES

RRes_Annual

Contract Reservation Rate - Annual Volume

May be required if field #25 is F-Firm

Number with up to 6 decimals.

 

The rate charged under the current contract to reserve annual volume capacity. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #37.

§284.126(b)(iii)

37

RATES

CONTRACT RESERVATION RATES

RRes_Annual_Discount

Contract Reservation Rate - Annual Volume (List of Discounted Rates)

Required if field #36 is an average rate.

Unrestricted text (1,000 characters)

 

If there is more than one rate for the transaction, provide a list of all rates in this field.

§284.126(b)(iii)

38

RATES

CONTRACT RESERVATION RATES

RRes_Annual_Unit

Contract Reservation Rate - Annual Volume (Rate Units)

Required if field #36 is filled out.

See Column (2) of Appendix E – Reporting Units.

 

The rate unit for the Annual Volume Contract Reservation Rate.

§284.126(b)(iii)

39

RATES

CONTRACT USAGE RATES

RUse_Transport

Contract Usage Rate - Transported

At least one of the fields # 39, 42, 45, or 48 is required.

Number with up to 6 decimals.

1.00

The rate charged under the current contract for transportation service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #40.

§284.126(b)(iii)

40

RATES

CONTRACT USAGE RATES

RUse_Transport_Discount

Contract Usage Rate - Transported (List of Discounted Rates)

Required if field #39 is an average rate.

Unrestricted text (1,000 characters)

n/a

If there is more than one rate for the transaction, provide a list of all rates in this field.

§284.126(b)(iii)

41

RATES

CONTRACT USAGE RATES

RUse_Transport_Unit

Contract Usage Rate - Transported (Rate Units)

Required if field #39 is filled out.

See Column (3) of Appendix E – Reporting Units.

¢/Mcf

The rate unit for the Transported Contract Usage Rate.

§284.126(b)(iii)

42

RATES

CONTRACT USAGE RATES

RUse_Inj

Contract Usage Rate - Injected

At least one of the fields # 39, 42, 45, or 48 is required.

Number with up to 6 decimals.

 

The rate charged under the current contract for injection service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #43.

§284.126(b)(iii)

43

RATES

CONTRACT USAGE RATES

RUse_Inj_Discount

Contract Usage Rate - Injected (List of Discounted Rates)

Required if field #42 is an average rate.

Unrestricted text (1,000 characters)

 

If there is more than one rate for the transaction, provide a list of all rates in this field.

§284.126(b)(iii)

44

RATES

CONTRACT USAGE RATES

RUse_Inj_Unit

Contract Usage Rate - Injected (Rate Units)

Required if field #42 is filled out.

See Column (4) of Appendix E – Reporting Units.

 

The rate unit for the Injected Contract Usage Rate.

§284.126(b)(iii)

45

RATES

CONTRACT USAGE RATES

RUse_Withdraw

Contract Usage Rate - Withdrawn

At least one of the fields # 39, 42, 45, or 48 is required.

Number with up to 6 decimals.

 

The rate charged under the current contract for withdrawal service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #46.

§284.126(b)(iii)

46

RATES

CONTRACT USAGE RATES

RUse_Withdraw_Discount

Contract Usage Rate - Withdrawn (List of Discounted Rates)

Required if field #45 is an average rate.

Unrestricted text (1,000 characters)

 

If there is more than one rate for the transaction, provide a list of all rates in this field.

§284.126(b)(iii)

47

RATES

CONTRACT USAGE RATES

RUse_Withdraw_Unit

Contract Usage Rate - Withdrawn (Rate Units)

Required if field #45 is filled out.

See Column (5) of Appendix E – Reporting Units.

 

The rate unit for the Withdrawn Contract Usage Rate.

§284.126(b)(iii)

48

RATES

CONTRACT USAGE RATES

RUse_Park_First

Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate]

At least one of the fields # 39, 42, 45, or 48 is required.

Number with up to 6 decimals.

 

The rate charged under the current contract for storage (parking) / lending service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in field #49.

§284.126(b)(iii)

49

RATES

CONTRACT USAGE RATES

RUse_Park_First_Discount

Contract Usage Rate – Storage (Parking) /Lending Service [Initial Day or Single One-Part Rate] (List of Discounted Rates)

Required if field #48 is an average rate.

Unrestricted text (1,000 characters)

 

If there is more than one rate for the transaction, provide a list of all rates in this field.

§284.126(b)(iii)

50

RATES

CONTRACT USAGE RATES

RUse_Park_Second

Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days]

N

Number with up to 6 decimals.

 

The usage rate charged under the current contract for storage / lending service for each consecutive day of service. If there is more than one rate for the transaction, provide the weighted average rate and include the various rates in a comment field.

§284.126(b)(iii)

51

RATES

CONTRACT USAGE RATES

RUse_Park_Second_Discount

Contract Usage Rate – Storage (Parking) /Lending Service [Consecutive Days] (List of Discounted Rates)

Required if field #50 is an average rate.

Unrestricted text (1,000 characters)

 

If there is more than one rate for the transaction, provide a list of all rates in this field.

§284.126(b)(iii)

52

RATES

CONTRACT USAGE RATES

RUse_Park_Unit

Contract Usage Rate – Storage (Parking) /Lending Service (Rate Units)

Required if field #48 is filled out.

See Column (6) of Appendix E – Reporting Units.

 

The rate unit for the Storage (Parking) / Lending Service Contract Usage Rate.

§284.126(b)(iii)

53

RATES

CONTRACT USAGE RATES

RUse_Other

Other Contract Charges

N

Unrestricted text (1,000 characters)

 

Include any additional charges billed under the current contract not included above. Explain in this comment field.

§284.126(b)(iii)

 

 

 

 

 

 

 

 

 

 

54

BILLING UNITS

RESERVATION QUANTITIES

BURes_Peak

Contract Reservation Quantity - Peak Day Delivery

N

Number with up to 3 decimals.

1,500

The level of peak capacity reserved under the current contract. Volumes should not be adjusted for discounts.

§284.126(b)(v)

55

BILLING UNITS

RESERVATION QUANTITIES

BURes_Peak_Unit

Contract Reservation Quantity - Peak Day Delivery (Billing Units)

Required if field #54 is filled out.

See Column (7) of Appendix E – Reporting Units.

Mcf-day

The billing unit for the contract reservation rate for peak day capacity.

§284.126(b)(v)

56

BILLING UNITS

RESERVATION QUANTITIES

BURes_Annual

Contract Reservation Quantity - Annual Volume

N

Number with up to 3 decimals.

 

The maximum level of annual volume reserved under the current contract. Volumes should not be adjusted for discounts.

§284.126(b)(v)

57

BILLING UNITS

RESERVATION QUANTITIES

BURes_Annual_Unit

Contract Reservation Quantity - Annual Volume (Billing Units)

Required if field #56 is filled out.

See Column (8) of Appendix E – Reporting Units.

 

The billing unit for the contract reservation rate for annual volume capacity.

§284.126(b)(v)

58

BILLING UNITS

USAGE QUANTITIES

BUUse_Transport

Usage Quantity - Volumes Transported

At least one of the fields # 58, 60, 62, or 64 is required.

Number with up to 3 decimals.

101,250

The level of transportation usage reported for the quarter. Volumes should not be adjusted for discounts.

§284.126(b)(vii)

59

BILLING UNITS

USAGE QUANTITIES

BUUse_Transport_Unit

Usage Quantity - Volumes Transported (Billing Units)

Required if field #58 is filled out.

See Column (9) of Appendix E – Reporting Units.

Mcf

The billing unit for the contract usage rate for gas transported.

§284.126(b)(vii)

60

BILLING UNITS

USAGE QUANTITIES

BUUse_Inj

Usage Quantity - Volumes Injected

At least one of the fields # 58, 60, 62, or 64 is required.

Number with up to 3 decimals.

 

The level of gas injection reported for the quarter. Volumes should not be adjusted for discounts.

§284.126(b)(vii)

61

BILLING UNITS

USAGE QUANTITIES

BUUse_Inj_Unit

Usage Quantity - Volumes Injected (Billing Units)

Required if field #60 is filled out.

See Column (10) of Appendix E – Reporting Units.

 

The billing unit for the contract usage rate for gas injected.

§284.126(b)(vii)

62

BILLING UNITS

USAGE QUANTITIES

BUUse_Withdraw

Usage Quantity - Volumes Withdrawn

At least one of the fields # 58, 60, 62, or 64 is required.

Number with up to 3 decimals.

 

The level of gas withdrawal reported for the quarter. Volumes should not be adjusted for discounts.

§284.126(b)(vii)

63

BILLING UNITS

USAGE QUANTITIES

BUUse_Withdraw_Unit

Usage Quantity - Volumes Withdrawn (Billing Units)

Required if field #62 is filled out.

See Column (11) of Appendix E – Reporting Units.

 

The billing unit for the contract usage rate for gas withdrawn.

§284.126(b)(vii)

64

BILLING UNITS

USAGE QUANTITIES

BUUse_Park_First

Usage Quantity - Storage (Parking) / Lending Service for Initial Day or Total for Service with Single One-Part Rate

At least one of the fields # 58, 60, 62, or 64 is required.

Number with up to 3 decimals.

 

The daily average level of gas using the storage (parking) / lending service for the initial day of service or the total if there is a one-part rate. Volumes should not be adjusted for discounts.

§284.126(b)(vii)

65

BILLING UNITS

USAGE QUANTITIES

BUUse_Park_Second

Usage Quantity - Storage (Parking) / Lending Service for Consecutive Days of Service

N

Number with up to 3 decimals.

 

The daily average level of gas using the storage (parking) / lending service for consecutive days of service. Volumes should not be adjusted for discounts.

§284.126(b)(vii)

66

BILLING UNITS

USAGE QUANTITIES

BUUse_Park_Unit

Usage Quantity - Storage (Parking) /Lending Service (Billing Units)

Required if field #64 is filled out.

See Column (12) of Appendix E – Reporting Units.

 

The billing unit for the contract usage rate for gas storage (parking) / lending service.

§284.126(b)(vii)

67

BILLING UNITS

USAGE QUANTITIES

BUUse_Other

Usage Quantity for Other Charges

N

Unrestricted text (1,000 characters).

 

The amount of billing units associated with Other Charges. Explain in this comment field.

§284.126(b)(vii)

 

 

 

 

 

 

 

 

 

 

68

REVENUES

RESERVATION REVENUES

RevRes_Peak

Reservation Revenues related to Peak Day Delivery

Required if either field # 33 or 54 is filled out.

Whole number with no decimals.

10,125

The amount of revenue from the peak day contract reservation rate.

§284.126(b)(vii)

69

REVENUES

RESERVATION REVENUES

RevRes_Annual

Reservation Revenues related to Peak Day Delivery

Required if either field # 36 or 56 is filled out.

Whole number with no decimals.

-

The amount of revenue from the annual volume contract reservation rate.

§284.126(b)(viii)

70

REVENUES

USAGE REVENUES

RevUse_Transport

Usage Revenues related to Volumes Transported

Required if either field # 39 or 58 is filled out.

Whole number with no decimals.

1,013

The amount of revenue from gas transported.

§284.126(b)(viii)

71

REVENUES

USAGE REVENUES

RevUse_Inj

Usage Revenues related to Volumes Injected

Required if either field # 42 or 60 is filled out.

Whole number with no decimals.

-

The amount of revenue from gas injected.

§284.126(b)(viii)

72

REVENUES

USAGE REVENUES

RevUse_Withdraw

Usage Revenues related to Volumes Withdrawn

Required if either field # 45 or 62 is filled out.

Whole number with no decimals.

-

The amount of revenue from gas withdrawn.

§284.126(b)(viii)

73

REVENUES

USAGE REVENUES

RevUse_Park_Lend

Revenues related to Storage (Parking) / Lending Service

Required if any of fields # 48, 50, 64 or 66 is filled out.

Whole number with no decimals.

-

The amount of revenue from gas storage (parking) / lending service.

§284.126(b)(viii)

74

REVENUES

OTHER

RevUse_Other

Revenues related to Other services

Required if any of fields # 49, 51, 65 or 67 is filled out.

Whole number with no decimals.

-

The amount of revenue from other charges.

§284.126(b)(viii)

75

REVENUES

TOTAL REVENUES

Rev_GrandTotal

Total Revenues

Y

Whole number with no decimals.

11,138

The total amount of revenue charged for services as permitted in the SOC.

§284.126(b)(viii)


  1. Instructions for Reporting Data


(Note: this information should be used with the Form No. 549D paper copy)




GENERAL INFORMATION


I Purpose


Form No. 549D is a quarterly regulatory support requirement under 18 CFR §284.126(b) for Intrastate Natural Gas and Hinshaw pipelines. The reports are designed to collect operational information on transportation and storage services provided to each shipper during a reporting period. This information collection is considered to be a non-confidential public use.


II. Who Must Submit


Each intrastate pipeline company providing interstate services pursuant to section 311 of the NGPA or Hinshaw pipeline company that provides interstate services pursuant to a blanket certificate issued under § 284.224 of the Commission’s regulations must file a quarterly report with the Commission and the appropriate state regulatory agency. The report must contain the information required by § 284.126(b)(1), for each transportation and storage service provided to each shipper during the preceding calendar quarter under §284.122.


Companies that did not provide any interstate services to a shipper during the preceding quarter must still file the Form No. 549D to make an affirmative statement as such. However, only field numbers 1 through 18 must be completed.


III. Signature of Company Official


The Commission accepts a typed name as an electronic signature pursuant to 18 CFR § 385.2005(c). For the signature of a company officer, type the name of the officer who will attest to the accuracy and completeness of the submission.


IV. What and Where to Submit


Respondents have two options for complying with the filing requirements each quarter:


  1. Complete the Fillable PDF Form No. 549D and eFile it to the Commission or

  2. Provide the data in a XML file accordance with an XML Schema provided by the Commission and eFile the XML file to the Commission.

Respondents do not have to notify the Commission of the option they selected and may change options each quarter.

Respondents who elect to use the Fillable PDF Form 549D must:


  1. Download Adobe Acrobat Reader version 9.0 or greater.

  2. Download, complete, and save the Fillable PDF Form No. 549D discussed above to your computer.

  3. eFile the saved Form No. 549D PDF to the Commission. Paper and email filings will not be accepted.

  4. Retain one copy of the electronic file and a paper copy for your files.


Respondents who elect to eFile a XML file of their data with the Commission must first test and validate it against the XML Schema before eFiling it.


V. When to Submit

Submit Form No. 549D according to the filing dates contained in section 18 CFR §284.126(b)(2) of the Commission's regulations.


Q1- January 1 through March 31 must be filed on or before May 1.
Q2- April 1 through June 30 must be filed on or before August 1.
Q3- July 1 through September 30 must be filed on or before November 1.
Q4- October 1 through December 31 must be filed on or before February 1.

VI. Where to Send Comments on Public Reporting Burden


The public reporting burden for the Form No. 549D collection of information is estimated to average 3.5 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.


Send comments regarding these burden estimates or any aspect of the collection of information, including suggestions for reducing burden, to the Federal Energy Regulatory Commission, 888 First Street NE, Washington, DC 20426 (Attention: Mr. Michael Miller, Office of the Executive Director); and to the Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC 20503 (Attention: Desk Officer for the Federal Energy Regulatory Commission). No person shall be subject to any penalty if any collection of information does not display a valid control number (44 U.S.C. 3512 (a)).


VII. Reporting Units


When reporting rate units, use ¢ or $ depending on the rate amount required in the current contract. Revenues should be reported in whole numbers. See the Data Dictionary and Reporting Units for more information.


VII. Resubmissions


Companies may resubmit their reports to correct data. Resubmissions should be electronically filed in the same manner as the original submission. The filing should be designated as a resubmission in field number 3 and the dates changed in field numbers 4 and 18.


VIII. Questions


Direct any questions to [email protected].


Detailed Instructions for Form No. 549D

The respondent should provide the following information for each shipper for the reporting quarter.



Field 1

Enter the full legal name of the Intrastate/ Hinshaw Company providing transportation service.

Field 2

Enter transporter's FERC designated "Company Identifier".

Field 3

State if this submission is an Original or a Resubmission.

Field 4

State the Submission Date.

Field 5

Confirm if the respondent provided jurisdictional transportation of natural gas this quarter.

Field 6

Provide the year and quarter for this submission.

Field 7

Provide the transporter's contact name for this submission.

Field 8

Provide the title of the contact.

Field 9

Provide the phone number of the contact.

Field 10

Provide the e-mail address of the contact.

Field 11

Enter the transporter's street address.

Field 12

Enter the city in the transporter's address.

Field 13

Enter the state in the transporter's address.

Field 14

Enter the zip in the transporter's address.

Field 15

Enter the country in the transporter's address.

Field 16

Provide the title of the company officer attesting to the accuracy and completeness of this submission.

Field 17

Provide signature of the company officer attesting to the accuracy and completeness of this submission.

Field 18

Provide the date of the signature.


 

Field 19

Enter the full legal name of the shipper receiving service.

Field 20

Enter the unique Data Universal Numbering System (D-U-N-S®) Number assigned by the Dun & Bradstreet Corporation and accepted by the North American Energy Standards Board (NAESB) as the common code for the shipper.

Field 21

Designate if the shipper is an affiliate where an affiliate is defined as a company or person that directly or indirectly, through one or more intermediaries, controls, or is controlled by, or under common control, of the company in question.

Field 22

Report the contract number assigned by your company to the shipper.

Field 23

Report the starting month and year for the current contract / service agreement with the shipper.

Field 24

Report the ending month and year for the current contract / service agreement with the shipper.

Field 25

Designate for each transaction if the service being provided to the shipper is on a Firm or Interruptible basis. Service on a firm basis means that the service is not subject to a prior claim by another customer or another class of service and receives the same priority as any other class of firm service (See §284.7 of the Commission’s regulations). Service on an interruptible basis means that the capacity used to provide the service is subject to a prior claim by another customer or another class of service and receives a lower priority than such other class of service. (See §284.9)"

Field 26

Report the type of service being provided for the shipper e.g., T = Transportation, S = Storage, PL = Parking / Lending. O = Other. Other includes, imbalance services, pooling transportation, title transfer tracking service, penalties, surcharges or other charges, etc.

Field 27

Report for each transaction the rate schedule designation for each service provided for the shipper. The Rate Schedule designation should be readily identifiable in the Statement of Operating Conditions. Rate schedule designation include FTS = Firm Transportation Service; FSS = Firm Storage Service; ITS = Interruptible Transportation Service; ISS = Interruptible Storage Service; PL = Park and Lend Services and Other

Field 28

Report FERC docket number where rates were approved. For intrastate pipelines the docket prefix is usually PR or SA.

Field 29

Report the Primary Receipt Point for each transaction. The term "Receipt Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where gas enters facilities owned by Transporter, and is metered. If more than one primary receipt point in an individual rate schedule category, indicate each additional point in comment Field 29a.

Field 29a

If more than one primary receipt point in an individual rate schedule category, indicate each additional point in this comment field.

Field 30

Report the Primary Receipt Point's Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI). If more than one primary receipt point in an individual rate schedule category, indicate each additional point in comment Field 30a.

Field 30a

If more than one primary receipt point in an individual rate schedule category, indicate each additional point in this comment field.

Field 31

Report the Primary Delivery Point for each transaction. The term "Delivery Point" shall mean either (a) a Headstation, (b) the Point of Injection/Withdrawal, or (c) a point on Pipeline's Pipeline System that Shipper and Pipeline shall agree upon, where as exits facilities owned by Pipeline, and is metered. If more than one primary delivery point in an individual rate schedule category, indicate each additional point in comment Field 31a.

Field 31a

If more than one primary delivery point in an individual rate schedule category, indicate each additional point in this comment.

Field 32

Report the Primary Delivery Point's Point Identification Code - Use the North American Energy Standards Board/Petroleum Information Corporation (NAESB/PI) Data Reference Number, a one-to-nine digit number also assigned by IHS (successor to PI). If more than one primary delivery point in an individual rate schedule category, indicate each additional point in comment Field 32a.

Field 32a

If more than one primary delivery point in an individual rate schedule category, please indicate each additional point in this comment.


 

Field 33

Report the contract peak day reservation rate. If there is more than one rate for the transaction, provide the weighted average rate and include a list of all the rates charged in the quarter for this transaction in Field 34.

Field 34

If there was more than one rate for charged for contract peak day reservation rate in this transaction, provide a list of the all the rates charged in the quarter.

Field 35

If using Field 33 report in Field 35 the rate unit for the contract peak day reservation rate as shown in column 1 of Appendix E – Reporting Units.

Field 36

Report the contract annual volume reservation rate. If there is more than one rate for the transaction, provide the weighted average rate and include a list of all the rates charged in the quarter for this transaction in Field 37.

Field 37

If there was more than one rate charged for contract annual volume reservation rate in this transaction, provide a list of all the rates charged in the quarter.

Field 38

If using Field 36 report in Field 38 the rate unit for the contract annual volume reservation rate as shown in column 2 of Appendix E – Reporting Units.

Field 39

Report the contract usage rate for volumes transported. If there is more than one rate for the transaction, provide the weighted average rate and include a list of all the rates charged in the quarter for this transaction in Field 40.

Field 40

If there was more than one rate charged for contract usage rate for volumes transported in this transaction, provide a list of the all rates charged in the quarter.

Field 41

If using Field 39 report in Field 41 the rate unit for the contract usage rate for volumes transported as shown in column 3 of Appendix E – Reporting Units.

Field 42

Report the contract usage rate for volumes injected. If there is more than one rate for the transaction, provide the weighted average rate and include a list of all the rates charged in the quarter for this transaction in Field 43.

Field 43

If there was more than one rate for charged for contract usage rate for volumes injected in this transaction, provide a list of all the rates charged in the quarter.

Field 44

If using Field 42 report in Field 44 the rate unit for the contract usage rate for volumes injected as shown in column 4 of Appendix E – Reporting Units.

Field 45

Report the contract usage rate for volumes withdrawn. If there is more than one rate for the transaction, provide the weighted average rate and include a list of all the rates charged in the quarter for this transaction in Field 46.

Field 46

If there was more than one rate charged for contract usage rate for volumes withdrawn in this transaction, provide a list of all the rates charged in the quarter.

Field 47

If using Field 45 report in Field 47 the rate unit for the contract usage rate for volumes withdrawn as shown in column 5 of Appendix E – Reporting Units.

Field 48

Report the contract usage rate for storage (parking) / lending service for the initial day of service or for a one-part rate. If there is more than one rate for the transaction, provide the weighted average rate and include a list of all the rates charged in the quarter for this transaction in Field 49.

Field 49

If there was more than one rate for charged for contract usage rate for storage (parking) / lending service for the initial day of service or for a one-part rate in this transaction, provide a list of all the rates charged in the quarter.

Field 50

Report the contract usage rate for storage (parking) / lending service for consecutive days of service. If there is more than one rate for the transaction, provide the weighted average rate and include a list of all the rates charged in the quarter for this transaction in Field 51.

Field 51

If there was more than one rate for charged for contract usage rate for storage (parking) / lending service for consecutive days of service in this transaction, provide a list of all the rates charged in the quarter.

Field 52

If using Field 48 and / or Field 50 report in Field 52 the rate unit for the contract usage rate for volumes storage / lending service as shown in column 6 of Appendix E – Reporting Units.

Field 53

Report Other contract charges and explain in this comment field. Include any additional charges billed under the current contract not included above. Include a description of the nature of the Other charges in this comment field.



Field 54

Report the contract reservation quantity for peak day delivery. Volumes should not be adjusted for discounts.

Field 55

If using Field 54 report in Field 55 the billing unit for the contract reservation quantity for peak day delivery as shown in column 7 of Appendix E – Reporting Units.

Field 56

Report the contract reservation quantity for annual volumes. Volumes should not be adjusted for discounts.

Field 57

If using Field 56 report in Field 57 the billing unit for the contract reservation quantity for annual volumes as shown in column 8 of Appendix E – Reporting Units.

Field 58

Report the usage quantity for volumes transported. Volumes should not be adjusted for discounts.

Field 59

If using Field 58 report in Field 59 the billing unit for the usage quantity for volumes transported as shown in column 9 of Appendix E – Reporting Units.

Field 60

Report the usage quantity for volumes injected. Volumes should not be adjusted for discounts.

Field 61

If using Field 60 report in Field 61 the billing unit for the usage quantity for volumes injected as shown in column 10 of Appendix E – Reporting Units.

Field 62

Report the usage quantity for volumes withdrawn. Volumes should not be adjusted for discounts.

Field 63

If using Field 62 report in Field 63 the billing unit for the usage quantity for volumes withdrawn as shown in column 11 of Appendix E – Reporting Units.

Field 64

Report the usage quantity for storage (parking) / lending service for the initial day of service or the total for service with a one-part rate. Volumes should not be adjusted for discounts.

Field 65

Report the usage quantity for storage (parking) / lending service for consecutive days of service. Volumes should not be adjusted for discounts.

Field 66

If using Field 64 and / or Field 65 report in Field 66 the billing unit for the usage quantity for storage (parking) / lending service as shown in column 12 of Appendix E – Reporting Units.

Field 67

Report usage quantity for Other charges. Explain in this comment field. Volumes should not be adjusted for discounts.


 

Field 68

Report the amount of revenue from the peak day reservation associated with volumes reported on Field 54.

Field 69

Report the amount of revenue from the annual volume reservation associated with volumes reported on Field 56.

Field 70

Report the amount of revenue from transportation service associated with volumes reported on Field 58.

Field 71

Report the amount of revenue from injection service associated with volumes reported on Field 60.

Field 72

Report the amount of revenue from withdrawal service associated with volumes reported on Field 62.

Field 73

Report the amount of revenue from storage / lending service associated with volumes reported on Lines 64, 65.

Field 74

Report the amount of revenue for Other Charges associated with volumes reported on Field 67.

Field 75

Report the total amount of revenue from charges allowed under the SOC for this transaction.

  1. Reporting Units for From No. 549D Data Dictionary and Instructions

(Note: this information should be used with the Form No. 549D data dictionary and the instructions for completing the paper copy)


REPORTING UNITS

Form No. 549D Data Dictionary and Instructions


RATE UNITS

(1)

(2)

(3)

(4)

(5)

(6)

Contract Reservation Rate - Peak Day

Contract Reservation Rate - Annual Volume

Contract Usage Rate - Transported

Contract Usage Rate - Injected

Contract Usage Rate - Withdrawn

Contract Usage Rate - Storage (Parking) / Lending Service







$/Dth-day

$/Dth-day

$/Dth

$/Dth

$/Dth

$/Dth-day

$/Dth-mo.

$/Dth-mo.

$/MMBtu

$/MMBtu

$/MMBtu

$/Dth

$/Dth

$/Dth

$/th

$/th

$/th

$/MMBtu-day

$/MMBtu-day

$/MMBtu-day

$/Mcf

$/Mcf

$/Mcf

$/MMBtu

$/MMBtu-mo.

$/MMBtu-mo.

¢/Dth

¢/Dth

¢/Dth

$/th-day

$/MMBtu

$/MMBtu

¢/MMBtu

¢/MMBtu

¢/MMBtu

$/th

$/th-day

$/th-day

¢/th

¢/th

¢/th

$/Mcf-day

$/th-mo.

$/th-mo.

¢/Mcf

¢/Mcf

¢/Mcf

$/Mcf

$/th

$/th




¢/Dth-day

$/Mcf-day

$/Mcf-day




¢/Dth

$/Mcf-mo.

$/Mcf-mo.




¢/MMBtu-day

$/Mcf

$/Mcf




¢/MMBtu

¢/Dth-day

¢/Dth-day




¢/th-day

¢/Dth-mo.

¢/Dth-mo.




¢/th

¢/Dth

¢/Dth




¢/Mcf-day

¢/MMBtu-day

¢/MMBtu-day




¢/Mcf

¢/MMBtu-mo.

¢/MMBtu-mo.





¢/MMBtu

¢/MMBtu





¢/th-day

¢/th-day





¢/th-mo.

¢/th-mo.





¢/th

¢/th





¢/Mcf-day

¢/Mcf-day





¢/Mcf-mo.

¢/Mcf-mo.





¢/Mcf

¢/Mcf

















Revenues should be reported in whole numbers.



REPORTING UNITS

Form No. 549D Data Dictionary and Instructions


BILLING UNITS

(7)

(8)

(9)

(10)

(11)

(12)

Contract Reservation Rate - Peak Day

Contract Reservation Rate - Annual Volume

Contract Usage Rate - Transported

Contract Usage Rate - Injected

Contract Usage Rate - Withdrawn

Contract Usage Rate - Storage (Parking) / Lending Service







Dth-day

Dth-day

Dth

Dth

Dth

Dth

Dth-mo.

Dth-mo.

MMBtu

MMBtu

MMBtu

MMBtu

Dth

Dth

th

th

th

th

MMBtu-day

MMBtu-day

Mcf

Mcf

Mcf

Mcf

MMBtu-mo.

MMBtu-mo.





MMBtu

MMBtu





th-day

th-day





th-mo.

th-mo.





th

th





Mcf-day

Mcf-day





Mcf-mo.

Mcf-mo.





Mcf

Mcf














































































List of Commenters and Abbreviations


Commenter

Abbreviation

American Gas Association

AGA

Arkansas Oklahoma Gas Corporation

AOG

Apache Corporation

Apache

Atmos Pipeline-Texas

Atmos

Atmos Cities Steering Committee

Cities

Clayton Williams Energy Inc.

Clayton Williams

Constellation Energy Commodities Group, Inc., and

Constellation NewEnergy-Gas Division, LLC

Constellation

Cranberry Pipeline Corporation

Cranberry

Duke Energy Ohio, Inc. and

Duke Energy Kentucky, Inc.

Duke

Enogex LLC

Enogex

Enstor Operating Company, LLC

Enstor

Jefferson Island Storage & Hub, L.L.C.

Jefferson

ONEOK Gas Transportation, L.L.C., and

ONEOK WesTex Transmission, L.L.C.

ONEOK

Texas Alliance of Energy Producers

Texas Alliance

Texas Pipeline Association

TPA

Yates Petroleum and Agave Energy Corporation

Yates


Form No. 549D Appendix Page 1

File Typeapplication/msword
File TitleAppendix
File Modified2010-05-26
File Created2010-05-26
© 2024 OMB.report | Privacy Policy