FERC Form 549D (Quarterly Transportation and Storage Report For Intrastate Natural Gas and Hinshaw Pipelines)

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

updated appendix-order-735a

FERC Form 549D (Quarterly Transportation and Storage Report For Intrastate Natural Gas and Hinshaw Pipelines)

OMB: 1902-0253

⚠️ Notice: This form may be outdated. More recent filings and information on OMB 1902-0253 can be found here:

2022-02-23 - Extension without change of a currently approved collection

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Download: pdf | pdf

Corrected Appendix
Form No. 549D in Docket No. RM09-2-001
Quarterly Transportation and Storage Report For
Intrastate Natural Gas and Hinshaw Pipelines
A.
B.
C.
D.

Form No. 549D Data Dictionary and Reporting Units...................................................2
Instructions for Reporting Data ....................................................................................15
Reporting Units for From No. 549D Data Dictionary and Instructions .......................25
List of Commenters and Abbreviations........................................................................27

Form No. 549D

Appendix Page 1

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

Field
No.

Field
Category

Field SubCategory

CO ID
DATA

COMPANY

CID_Comp
anyName

Filing Company- Legal Name of
Intrastate/ Hinshaw Company

CO ID
DATA

COMPANY

CID_Comp
any_ID

FERC designated "Company
Identifier"

CO ID
DATA

REPORT ID

CID_Orgin
_Resubmit

Report is Original / Resubmission

CO ID
DATA

REPORT ID

CID_Resub
mit_Expln

Explanation for Resubmission

Field ID

Field Name

Required
(Y/N)

Format

Example

Unrestricted text
(100 characters)

Acme Intrastate
Pipeline
Company

The letter "C"
followed by 6
digits (7
characters).
Original
Resubmission
Unrestricted text
(100 characters)

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

Original

Indentify if the report is an Original
or a Resubmission.

Correcting error
in shipper
12345’s IT
billing units.

CO ID
DATA

REPORT ID

CID_Submi
tDate

Submission Date

MM/DD/YYYY

CO ID
DATA

REPORT ID

CID_Trans
port_Y_N

Filing company performed
transportation of natural gas this
quarter.

Yes
No

CO ID
DATA

REPORT ID

CID_Filing
_Qtr

Filing Calendar Year & Quarter

YYYY-QN

CO ID
DATA

CONTACT

CID_Conta
ctName

Filing Company- Contact Name

Unrestricted text
(50 characters)

Ms. Responder

CO ID
DATA

CONTACT

CID_Conta
ctTitle

Filing Company- Contact Title

Unrestricted text
(50 characters)

Director
Regulatory
Affairs

Appendix Page 2

Name of the company filing this
report.

C123456

Form No. 549D

Definition

06/01/2011

Yes

2011-Q1

Explain the reason for the
resubmission of the report.
Date entered in month, day, and
year format where the first 2
numbers represent the month, the
3rd and 4th numbers represent the
date, and the 5th through 8th
numbers represent the year. [A
slash will be used as a separator.]
Indentify if the filer transported gas
under § 284.122 during the quarter.
If yes complete all fields as
necessary, if no complete through
field #18.
The first 4 numbers represent the
year (e.g., 2010). The last digit
designates the quarter (e.g., Q1=
1st quarter or January through
March; Q2= 2nd quarter or April
through June; Q3= 3rd quarter or
July through September; or Q4 =
4th quarter or October through
December.) [A dash will be used
as a separator.]
Name of the person who
electronically files and will answer
questions regarding the filing.
Title of the contact identified in
field #7.

Reg.
(Commission
Requirement)
*

Field
No.
9
10
11
12
13
14
15

Field
Category
CO ID
DATA
CO ID
DATA
CO ID
DATA
CO ID
DATA
CO ID
DATA
CO ID
DATA
CO ID
DATA
CO ID
DATA

Field SubCategory
CONTACT
CONTACT
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY

SIGNATOR
Y

Field ID
CID_Conta
ctPhone
CID_Conta
ctEmail
CID_Conta
ctStreetAdd
ress
CID_Conta
ctCity
CID_Conta
ctState
CID_Conta
ctZip
CID_Conta
ctCountry
CID_Conta
ctSignTitle

Field Name
Filing Company- Contact Phone
No.
Filing Company- Contact E-Mail
Address

Required
(Y/N)
Y
Y

Filing Company- Street Address

Filing Company- City

Filing Company- State

Filing Company- Zip

Filing Company- Country Name

Signing Official Title

Format

Example

Unrestricted text
(20 characters)
Unrestricted text
(100 characters)

(713) 555-1212
x123
c.responder@ac
meintrastate.com

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

Unrestricted text
(150 characters)

1111 Sam
Houston Blvd.

Address for the filing company
identified in field #1.

Unrestricted text
(50 characters)
Restricted text (2
characters)
Unrestricted text
(10 characters)
Unrestricted text
(50 characters)
Unrestricted text
(50 characters)

Houston
TX
77201
USA
Sr. Vice
President
Marketing &
Regulatory
Affairs

Definition

Reg.
(Commission
Requirement)
*

City for the filing company
identified in field #1.
State for the filing company
identified in field #1.
Zip for the filing company
identified in field #1.
Country for the filing company
identified in field #1.
Title of the company official who
attests to the accuracy of the filing.

§284.126(b)(viii)

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.

CO ID
DATA

SIGNATOR
Y

CID_Conta
ctSignNam
e

Signing Official Signature

CO ID
DATA

SIGNATOR
Y

CID_Conta
ctSignDate

Date Signed

Form No. 549D

Unrestricted text
(50 characters)

S. Jones

MM/DD/YYYY

06/01/2011

Appendix Page 3

Name of the company official 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."
Date entered in month, day, and
year format where the first 2
numbers represent the month, the
3rd and 4th numbers represent the
date, and the 5th through 8th
numbers represent the year. [A
slash will be used as a separator.]

§284.126(b)(viii)

Field
No.
19

Field
Category

Field SubCategory

SHIPPER
ID DATA

SHIPPER
DATA

Field ID
SD_Name

Field Name
Shipper Name:

Required
(Y/N)
Y

Format

Example

Definition

Unrestricted text
(100 characters)

Acme Intrastate
Marketing
Group, LLC

Enter full legal name of the shipper
receiving service.

SHIPPER
ID DATA

SHIPPER
DATA

SD_ID_No

Shipper ID #:

Unrestricted text
(50 characters)

SHIPPER
ID DATA

SHIPPER
DATA

SD_Affilite
_Y_N

Affiliate (Yes/No):

Yes
No

SHIPPER
ID DATA

SHIPPER
DATA

SD_Contra
ct_No

Contract ID #:

Unrestricted text
(20 characters)

SHIPPER
ID DATA

TYPE OF
SERVICE
PERFORME
D

SD_Firm_I
nter

Service Type:

Firm
Interruptible

Firm

SHIPPER
ID DATA

SHIPPER
DATA

SD_Contra
ct_BegDate

Begin date:

YYYY/MM

2011/01

Form No. 549D

Appendix Page 4

NN-NNNNNNN

Yes

123-ASD-538

Use the unique Data Universal
Numbering System (D-U-N-S®)
Number assigned by the Dun &
Bradstreet Corporation or Shipper
ID accepted by the North American
Energy Standards Board (NAESB)
as the common code for the
shipper. [May include dashes as a
separator as necessary.]
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.
Number that is assigned by the
pipeline/ storage company to the
shipper’s contract
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.
Beginning date of current contract
term. The first 4 numbers represent
the year (e.g., 2010). The last 2
digits designate the month (e.g.,
01= January; 02 = February; …; or
12 = December.) [A slash will be
used as a separator.]

Reg.
(Commission
Requirement)
*
§284.126(b)(i)

§284.126(b)(i)

§284.126(b)(ii);
§284.7 and
§284.9

§284.126(b)(vi)

Field
No.

Field
Category

Field SubCategory

Field ID

Field Name

SHIPPER
ID DATA

SHIPPER
DATA

SD_Contra
ct_EndDate

SHIPPER
ID DATA

TYPE OF
SERVICE
PERFORME
D

SD_TypeSe
rvice

26a

SHIPPER
ID DATA

TYPE OF
SERVICE
PERFORME
D

SD_TypeSe
rvice_Other

Other (Specify)

SHIPPER
ID DATA

TYPE OF
SERVICE
PERFORME
D

SD_RateSc
hed

SHIPPER
ID DATA

TYPE OF
SERVICE
PERFORME
D

SHIPPER
ID DATA

RECEIPT /
DELIVERY
POINTS

Form No. 549D

End date (if Firm):

Required
(Y/N)

Required if
field #23 is
Firm

Format

YYYY/MM

Example

Definition

2011/11

Ending date of current contract
term. The first 4 numbers represent
the year (e.g., 2010). The last 2
digits designate the month (e.g.,
01= January; 02= February; …; or
12 = December.) [A slash will be
used as a separator.]

§284.126(b)(vi)

Report the type of service being
provided for the shipper.

§284.126(b)(iii)

Transportation
Storage
Parking /Lending
Other

Transportation

Required if
field #26 is
Other

Unrestricted text
(100 characters)

Title transfer
tracking service

Rate Schedule Designation

Unrestricted text
(100 characters)

FTS

SD_RateDo
cket

Docket where rates were approved

Unrestricted text
(100 characters)

PR98-12-001

SD_Receipt
Pt_Name

Primary Receipt Point Name

Unrestricted text
(100 characters)

Acme Hill Ranch
Plant

Type of Service Performed

Appendix Page 5

Reg.
(Commission
Requirement)
*

Typical responses for Other include
wheeling, hub services, imbalance
services, pooling service, title
transfer tracking service, penalties,
surcharges or other charges, etc.
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.
FERC docket number(s) where rate
schedule(s) for this particular
contract were approved. For
Intrastate pipelines the designation
is usually PR or SA. [A comma
should be used as a separator.]
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 or group in an
individual rate schedule category,
indicate each additional point in
comment field #29a.

§284.126(b)(iii)

§284.126(b)(iv)

Field
No.

29a

Field
Category

SHIPPER
ID DATA

Field SubCategory

RECEIPT /
DELIVERY
POINTS

Form No. 549D

Field ID

SD_Receipt
Pt_NameAdd

SD_Receipt
Pt_CCode

Field Name

Primary Receipt Point Names –
Additional Points

Primary Receipt Industry Common
Code

Required
(Y/N)

Format

Unrestricted text
(1000 characters)

Unrestricted text
(50 characters)

Appendix Page 6

Example

Acme Hill Ranch
Plant 2

NNNNN-NNN1

Definition
If more than one primary receipt
point or group in an individual rate
schedule category, indicate each
additional point or group in this
comment field. [A comma should
be used as a separator.] If the field
size is not sufficient to
accommodate the primary receipt
points or groups, please eFile a
separate narrative alongside the
respondent’s initial report. The
narrative should contain a list of
points along with the county and
state of each point, and the name of
the jurisdictional pipeline (if any)
that interconnects at each point. See
131 FERC ¶ 61,150 at P. 59-60.
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 available. If
more than one primary receipt
point or group in an individual rate
schedule category, indicate each
additional point or group in
comment field #30a.

Reg.
(Commission
Requirement)
*

§284.126(b)(iv)

Field
No.

30a

Field
Category

SHIPPER
ID DATA

Field SubCategory

RECEIPT /
DELIVERY
POINTS

Form No. 549D

Field ID

SD_Receipt
Pt_CCodeAdd

SD_Deliver
yPt_Name

Field Name

Primary Receipt Industry Common
Codes – Additional Points

Primary Delivery Point Name

Required
(Y/N)

Format

Unrestricted text
(500 characters)

Unrestricted text
(100 characters)

Appendix Page 7

Example

NNNNN-NNN2

Mid-Atlantic
Interstate
Pipeline Co.Acme
Interconnect

Definition
If more than one primary receipt
point or group in an individual rate
schedule category, indicate each
additional point or group in this
comment field. [A comma should
be used as a separator.] If the field
size is not sufficient to
accommodate the primary receipt
points or groups, please eFile a
separate narrative alongside the
respondent’s initial report. The
narrative should contain a list of
points along with the county and
state of each point, and the name of
the jurisdictional pipeline (if any)
that interconnects at each point. See
131 FERC ¶ 61,150 at P. 59-60
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 or group in an
individual rate schedule category,
indicate each additional point or
group in comment field #31a.

Reg.
(Commission
Requirement)
*

§284.126(b)(iv)

Field
No.

31a

Field
Category

SHIPPER
ID DATA

Field SubCategory

RECEIPT /
DELIVERY
POINTS

Form No. 549D

Field ID

SD_Deliver
yPt_NameAdd

SD_Deliver
yPt_CCode

Field Name

Primary Delivery Point Names –
Additional Points

Primary Delivery Point Industry
Common Code

Required
(Y/N)

Format

Unrestricted text
(1000 characters)

Unrestricted text
(50 characters)

Appendix Page 8

Example

Middle Sunbelt
Interstate
Pipeline Co.Acme
Interconnect

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 available. If
more than one primary delivery
point or group in an individual rate
schedule category, indicate each
additional point or group in
comment field #32a.

Reg.
(Commission
Requirement)
*

§284.126(b)(iv)

Field
No.

Field
Category

Field SubCategory

SHIPPER
ID DATA

RECEIPT /
DELIVERY
POINTS

RATES

CONTRACT
RESERVAT
ION RATES

RATES

Field ID

Primary Delivery Point Industry
Common Codes – Additional
Points

RRes_Peak

Contract Reservation Rate - Peak
Day

May be
required if
field #23 is
Firm

CONTRACT
RESERVAT
ION RATES

RRes_Peak
_Discount

Contract Reservation Rate - Peak
Day (List of Rates)

RATES

CONTRACT
RESERVAT
ION RATES

RRes_Peak
_Unit

Contract Reservation Rate - Peak
Day (Rate Units)

RATES

CONTRACT
RESERVAT
ION RATES

RRes_Ann
ual

Contract Reservation Rate - Annual
Volume

RATES

CONTRACT
RESERVAT
ION RATES

RRes_Ann
ual_Discou
nt

Contract Reservation Rate - Annual
Volume (List of Rates)

RATES

CONTRACT
RESERVAT
ION RATES

RRes_Ann
ual_Unit

Contract Reservation Rate - Annual
Volume (Rate Units)

32a

Form No. 549D

SD_Deliver
yPt_CCode
-Add

Required
(Y/N)

Field Name

Required if
field #33 is
an average
rate.
Required if
field #33 is
filled out.
May be
required if
field #23 is
Firm
Required if
field #36 is
an average
rate.
Required if
field #36 is
filled out.

Format

Example

Unrestricted text
(500 characters)

MDSUN-ACMA

Number with up
to 6 decimals.

Example for firm
transportation
service:
7.50

Unrestricted text
(1,000
characters)

6.00, 7.5, 8.25

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

¢/Mcf-day

Number with up
to 6 decimals.

Example for firm
storage service:
0.033333

Unrestricted text
(1,000
characters)

0.1, 0.15, 0.3,
0.4

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

$/Dth-mo.

Appendix Page 9

Definition
If more than one primary delivery
point or group in an individual rate
schedule category, indicate each
additional point or group in this
comment field. [A comma should
be used as a separator.] If the field
size is not sufficient to
accommodate the primary delivery
points or groups, please eFile a
separate narrative alongside the
respondent’s initial report. The
narrative should contain a list of
points along with the county and
state of each point, and the name of
the jurisdictional pipeline (if any)
that interconnects at each point. See
131 FERC ¶ 61,150 at P. 59-60.
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.
If there is more than one rate for
the transaction, provide a list of all
rates in this field. [A comma
should be used as a separator.]
The rate unit for the Peak Day
Contract Reservation Rate.
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.
If there is more than one rate for
the transaction, provide a list of all
rates in this field. [A comma
should be used as a separator.]
The rate unit for the Annual
Volume Contract Reservation Rate.

Reg.
(Commission
Requirement)
*

§284.126(b)(iv)

§284.126(b)(iii)

Field
No.

Field
Category

Field SubCategory

RATES

CONTRACT
USAGE
RATES

RUse_Tran
sport

Contract Usage Rate - Transported

RATES

CONTRACT
USAGE
RATES

RUse_Tran
sport_Disco
unt

Contract Usage Rate - Transported
(List of Rates)

RATES

CONTRACT
USAGE
RATES

RUse_Tran
sport_Unit

Contract Usage Rate - Transported
(Rate Units)

Field ID

Field Name

RATES

CONTRACT
USAGE
RATES

RUse_Inj

Contract Usage Rate - Injected

RATES

CONTRACT
USAGE
RATES

RUse_Inj_
Discount

Contract Usage Rate - Injected
(List of Rates)

RATES

CONTRACT
USAGE
RATES

RUse_Inj_
Unit

Contract Usage Rate - Injected
(Rate Units)

RATES

CONTRACT
USAGE
RATES

RUse_With
draw

Contract Usage Rate - Withdrawn

RATES

CONTRACT
USAGE
RATES

RUse_With
draw_Disco
unt

Contract Usage Rate - Withdrawn
(List of Rates)

RATES

CONTRACT
USAGE
RATES

RUse_With
draw_Unit

Contract Usage Rate - Withdrawn
(Rate Units)

RATES

CONTRACT
USAGE
RATES

Form No. 549D

RUse_Park
_First

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

Required
(Y/N)
At least one
of the fields
# 39, 42,
45, or 48 is
required.
Required if
field #39 is
an average
rate.
Required if
field #39 is
filled out.
At least one
of the fields
# 39, 42,
45, or 48 is
required.
Required if
field #42 is
an average
rate.
Required if
field #42 is
filled out.
At least one
of the fields
# 39, 42,
45, or 48 is
required.
Required if
field #45 is
an average
rate.
Required if
field #45 is
filled out.
At least one
of the fields
# 39, 42,
45, or 48 is
required.

Format

Example

Number with up
to 6 decimals.

Example for
interruptible
transportation
service:
10.0001

Unrestricted text
(1,000
characters)

8.6667, 10, 10.25

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

¢/Mcf

Number with up
to 6 decimals.

Example for firm
storage service:
1.23456

Unrestricted text
(1,000
characters)

1, 1.2, 1.125333

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

¢/Mcf

Number with up
to 6 decimals.

Example for firm
storage service:
1.23456

Unrestricted text
(1,000
characters)

1, 1.2, 1.125333

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

¢/Mcf

Number with up
to 6 decimals.

Appendix Page 10

Example for
parking service:
9.123456

Definition
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.
If there is more than one rate for
the transaction, provide a list of all
rates in this field. [A comma
should be used as a separator.]
The rate unit for the Transported
Contract Usage Rate.
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.
If there is more than one rate for
the transaction, provide a list of all
rates in this field. [A comma
should be used as a separator.]
The rate unit for the Injected
Contract Usage Rate.
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.
If there is more than one rate for
the transaction, provide a list of all
rates in this field. [A comma
should be used as a separator.]

Reg.
(Commission
Requirement)
*

§284.126(b)(iii)

The rate unit for the Withdrawn
Contract Usage Rate.

§284.126(b)(iii)

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)

Field
No.

Field
Category

Field SubCategory

Field ID

Field Name

Required
(Y/N)

RATES

CONTRACT
USAGE
RATES

RUse_Park
_First_Disc
ount

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

RATES

CONTRACT
USAGE
RATES

RUse_Park
_Second

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

RATES

CONTRACT
USAGE
RATES

RUse_Park
_Second_D
iscount

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

RATES

CONTRACT
USAGE
RATES

RUse_Park
_Unit

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

RATES

CONTRACT
USAGE
RATES

RUse_Othe
r

Other Contract Charges

BILLING
UNITS

BURes_Pea
k

Contract Reservation Quantity Peak Day Delivery

BILLING
UNITS

BURes_Pea
k_Unit

Contract Reservation Quantity Peak Day Delivery (Billing Units)

BILLING
UNITS

BURes_An
nual

BILLING
UNITS

BURes_An
nual_Unit

BILLING
UNITS

RESERVAT
ION
QUANTITIE
S
RESERVAT
ION
QUANTITIE
S
RESERVAT
ION
QUANTITIE
S
RESERVAT
ION
QUANTITIE
S
USAGE
QUANTITIE
S

Form No. 549D

BUUse_Tra
nsport

Format

Example

Required if
field #48 is
an average
rate.

Unrestricted text
(1,000
characters)

7.1, 8.2, 9.3,
11.2533

Number with up
to 6 decimals.

Example for
parking service:
4.123456

Unrestricted text
(1,000
characters)

2.1, 3.2, 4.3,
5.25

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

¢/Mcf

Unrestricted text
(1,000
characters)

$750 fine for
unscheduled
withdrawal

Number with up
to 3 decimals.

Example for firm
transportation
service:
1,500.555

Required if
field #54 is
filled out.

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

Mcf-day

Contract Reservation Quantity Annual Volume

Number with up
to 3 decimals.

Contract Reservation Quantity Annual Volume (Billing Units)

Required if
field #56 is
filled out.

Usage Quantity - Volumes
Transported

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

Required if
field #50 is
an average
rate.
Required if
field #48 is
filled out.

Definition
If there is more than one rate for
the transaction, provide a list of all
rates in this field. [A comma
should be used as a separator.]
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 field #51.
If there is more than one rate for
the transaction, provide a list of all
rates in this field. [A comma
should be used as a separator.]
The rate unit for the Storage
(Parking) / Lending Service
Contract Usage Rate.
Include any additional charges
billed under the current contract not
included above. Explain in this
comment field. [A comma should
be used as a separator.]

Reg.
(Commission
Requirement)
*
§284.126(b)(iii)

§284.126(b)(iii)

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

§284.126(b)(v)

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

§284.126(b)(v)

Example for firm
storage service:
8675.309

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

§284.126(b)(v)

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

Mcf-mo.

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

§284.126(b)(v)

Number with up
to 3 decimals.

Example for
interruptible
transportation
service:
101,250.

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

§284.126(b)(vii)

Appendix Page 11

Field
No.

Field
Category

Field SubCategory

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Tra
nsport_Unit

Usage Quantity - Volumes
Transported (Billing Units)

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Inj

Usage Quantity - Volumes Injected

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Inj
_Unit

Usage Quantity - Volumes Injected
(Billing Units)

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Wi
thdraw

Usage Quantity - Volumes
Withdrawn

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Wi
thdraw_Uni
t

Usage Quantity - Volumes
Withdrawn (Billing Units)

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

Number with up
to 3 decimals.

Example for
parking service:
16,667

Field ID

Field Name

Required
(Y/N)
Required if
field #58 is
filled out.
At least one
of the fields
# 58, 60,
62, or 64 is
required.
Required if
field #60 is
filled out.
At least one
of the fields
# 58, 60,
62, or 64 is
required.
Required if
field #62 is
filled out.

Format

Example

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

Mcf

Number with up
to 3 decimals.

Example for
firm storage
service:
2833.333

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

Mcf

Number with up
to 3 decimals.

Example for
firm storage
service:
2833.333

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

Mcf

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Par
k_First

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

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Par
k_Second

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

Number with up
to 3 decimals.

Example for
parking service:
50,000

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Par
k_Unit

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

Required if
field #64 or
#65 is filled
out.

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

Mcf

BILLING
UNITS

USAGE
QUANTITIE
S

BUUse_Ot
her

Usage Quantity for Other Charges

Required if
field #53 is
filled out.

Unrestricted text
(1,000
characters).

Form No. 549D

Appendix Page 12

$ / incident

Definition

Reg.
(Commission
Requirement)
*

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

§284.126(b)(vii)

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

§284.126(b)(vii)

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

§284.126(b)(vii)

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

§284.126(b)(vii)

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

§284.126(b)(vii)

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 onepart rate. Volumes should not be
adjusted for discounts.
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)

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

§284.126(b)(vii)

The amount of billing units
associated with Other Charges.
Explain in this comment field. [A
comma should be used as a
separator.]

§284.126(b)(vii)

Field
No.

Field
Category

Field SubCategory

Field ID

Field Name

ANNUAL
REVENUE
S

RESERVAT
ION
REVENUES

RevRes_Pe
ak

Reservation Revenues related to
Peak Day Delivery

ANNUAL
REVENUE
S

RESERVAT
ION
REVENUES

RevRes_An
nual

Reservation Revenues related to
Annual Volume

ANNUAL
REVENUE
S

USAGE
REVENUES

RevUse_Tr
ansport

Usage Revenues related to
Volumes Transported

Form No. 549D

Required
(Y/N)
File every
4th quarter.
Only
required if
field #26 is
filled out as
Transportat
ion and
field #33 is
filled out in
any of the
calendar
year’s
reports.
File every
4th quarter.
Only
required if
field #26 is
filled out as
Transportat
ion and
field #36 is
filled out in
any of the
calendar
year’s
reports.
File every
4th quarter.
Only
required if
field #26 is
filled out as
Transportat
ion and
field # 39
filled out in
any of the
calendar
year’s
reports.

Format

Example

Whole number
with no decimals
or commas.

10125

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

§284.126(b)(vii)

Whole number
with no decimals
or commas.

8675

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

§284.126(b)(viii)

Whole number
with no decimals
or commas.

1013

The amount of annual revenue
from gas transported.

§284.126(b)(viii)

Appendix Page 13

Definition

Reg.
(Commission
Requirement)
*

Field
No.

Field
Category

Field SubCategory

Field ID

Field Name

Required
(Y/N)

Format

Example

Definition

Only
required
with 4th
quarter
filing and if
field # 53 is
filled out in
any of the
calendar
year’s
reports.

Whole number
with no decimals
or commas.

8675

The amount of revenue from other
transportation service charges.

28488

ANNUAL
REVENUE
S

TOTAL
REVENUES

Rev_Grand
Total

Total Revenues

Calculated
field

Whole number
with no decimals
or commas.

N/A

FormNo

Form Number

Automatic

549D

N/A

OMBNo

OMB Number

Automatic

1902-0253

N/A

Version

Automatic

OTHER

Form No. 549D

RevUse_Ot
her

Revenues related to Other
transportation services

Appendix Page 14

The total amount of annual revenue
charged for services as permitted in
the SOC for transportation service.
[The field is sum of the amounts in
fields #68-71.]
This field is automatically filled by
the PDF form; XML users should
not attempt to submit other values.
This field is automatically filled by
the PDF form; XML users should
not attempt to submit other values.
This field is automatically filled by
the PDF form; XML users should
not attempt to submit other values.

Reg.
(Commission
Requirement)
*

§284.126(b)(viii)

B. Instructions for Reporting Data
The instructions should be used to complete the Form No. 549D. The online fillable version
of the form will contain “tool tips” for each field.
GENERAL INFORMATION
I.

Purpose

Form No. 549D is a quarterly regulatory reporting requirement under 18 CFR §284.126(b) for
Natural Gas Policy Act section 311 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
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. How to Submit
Respondents have two options for complying with the filing requirements each quarter:
A. Complete the Fillable PDF Form No. 549D and eFile it to the Commission or
B. Provide the data that is validated against an XML Schema provided by the Commission
and eFile it to the Commission.
Form No. 549D

Appendix Page 15

Respondents do not have to notify the Commission of the option they selected and may change
options each quarter. Respondents must select either option A or B when filing.
A. Respondents who elect to use the Fillable PDF Form 549D must:
i. Download Adobe Acrobat Reader version 9.0 or greater.
ii. Download, complete, and save the Fillable PDF Form No. 549D discussed above to your
computer.
iii. eFile the saved Form No. 549D PDF to the Commission. Paper and email filings will not be
accepted.
iv. Retain one copy of the electronic file and a paper copy for your files.

B. Respondents who elect to use the XML option must:
i. Test and validate their data against the XML Schema provided by the Commission. The
XML Schema and detailed instructions for validating the XML data will be posted to the
FERC website at http://www.ferc.gov/docs-filing/forms.asp#549d.
ii. eFile the validated XML file and a validated PDF file to the Commission.
iii. Retain copies of the electronic files and a paper copy for your files.

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 June 1.
Q2- April 1 through June 30 must be filed on or before September 1.
Q3- July 1 through September 30 must be filed on or before December 1.
Q4- October 1 through December 31 must be filed on or before March 1.
VI. Where to Send Comments on Public Reporting Burden
This form must be submitted in PDF format, populated by either inputing the information
directly into the form or via an XML program. The Commission estimates that either type of
filing results in an ongoing burden 12.5 hours per response. This estimate includes 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
Form No. 549D

Appendix Page 16

First Street NE, Washington, DC 20426 (Attention: Information Clearance Officer, Office of the
Executive Director, email at [email protected]); 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, email at
[email protected]). No person shall be subject to any penalty if any collection of
information does not display a valid OMB 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. Commas may be used when listing multiple items in one field. See
for example fields 28, 29a, 30a, 31a, 32a, 34, 37, 40, 43, 46, 49, and 51.
VIII. 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, coupled with an explanation for the resubmission in field 3a, and
the dates changed in field numbers 4 and 18.
IX. Recent Changes to the Form
As a result of Order No. 735-A, Form No. 549D has been modified as follows:
i.
New field 3a, allowing Respondents to include an explanation in the event of a
resubmission.
ii. Respondents are no longer required to report the end date in field 25 for interruptible
services.
iii. Respondents are no longer required to report per-customer revenues in fields 68-72 for
storage services. For all other transportation services, Respondents are now only
required to report per-customer revenues on an annual basis in the form filed for the
fourth quarter (due every March 1).
X. Questions
Direct any questions to [email protected].

Form No. 549D

Appendix Page 17

Detailed Instructions for Form No. 549D
The respondent should provide the following information for each shipper for the reporting
quarter taking service under §284.122.
Field 1
Field 2
Field 3
Field 3a
Field 4
Field 5
Field 6
Field 7
Field 8
Field 9
Field 10
Field 11
Field 12
Field 13
Field 14
Field 15
Field 16
Field 17
Field 18
Field 19
Field 20

Field 21

Field 22

Enter the full legal name of the Intrastate/ Hinshaw Company providing
transportation service.
Enter transporter's FERC designated "Company Identifier".
State if this submission is an Original or a Resubmission.
Provide an explanation of the reason for the resubmission.
State the Submission Date.
Confirm if the respondent provided jurisdictional transportation of natural gas this
quarter.
Provide the year and quarter for this submission.
Provide the name of the transporter's contact person for this submission.
Provide the title of the contact.
Provide the phone number of the contact.
Provide the e-mail address of the contact.
Enter the transporter's street address.
Enter the city in the transporter's address.
Enter the state in the transporter's address.
Enter the zip in the transporter's address.
Enter the country in the transporter's address.
Provide the title of the company official attesting to the accuracy and completeness of
this submission.
Provide signature of the company official attesting to the accuracy and completeness
of this submission. (Type the name only)
Provide the date of the signature.
Enter the full legal name of the shipper receiving service.
Enter the unique Data Universal Numbering System (D-U-N-S®) Number assigned
by the Dun & Bradstreet Corporation or the Shipper ID accepted by the North
American Energy Standards Board (NAESB) as the common code for the shipper.
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.
Report the contract number assigned by your company to the shipper’s contract.

Form No. 549D

Appendix Page 18

Detailed Instructions for Form No. 549D
The respondent should provide the following information for each shipper for the reporting
quarter taking service under §284.122.
Field 23

Field 24
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)
Report the starting year and month for the current contract / service agreement with
the shipper.
If the transaction is for firm service (see field 23), then report the ending year and
month for the current contract / service agreement with the shipper.

Field 26

Report the type of service being provided for the shipper (Transportation, Storage,
Parking / Lending, or Other).
Field 26a If field 26 is “Other”, then write a short explanation (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. Some common Rate schedule designations
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 for that Rate Schedule 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 or group in an individual rate schedule category, indicate each additional
point or group in comment Field 29a.
Field 29a If more than one primary receipt point in an individual rate schedule category, then
indicate each additional point or group in this comment field. .] If the field size is not
sufficient to accommodate the primary receipt points or groups, please eFile a
separate narrative alongside the respondent’s initial report. The narrative should
contain a list of points along with the county and state of each point, and the name of
the jurisdictional pipeline (if any) that interconnects at each point.

Form No. 549D

Appendix Page 19

Detailed Instructions for Form No. 549D
The respondent should provide the following information for each shipper for the reporting
quarter taking service under §284.122.
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 available. If more than one primary receipt point or group in an individual
rate schedule category, indicate each additional point’s code in comment Field 30a.
Field 30a If more than one primary receipt point in an individual rate schedule category, then
indicate each additional point or group in this comment field. .] If the field size is not
sufficient to accommodate the primary receipt points or groups, please eFile a
separate narrative alongside the respondent’s initial report. The narrative should
contain a list of points along with the county and state of each point, and the name of
the jurisdictional pipeline (if any) that interconnects at each point.
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 or group in an individual rate schedule category, indicate each
additional point or group in comment Field 31a.
Field 31a If more than one primary delivery point in an individual rate schedule category, then
indicate each additional point or group in this comment field. .] If the field size is not
sufficient to accommodate the primary delivery points or groups, please eFile a
separate narrative alongside the respondent’s initial report. The narrative should
contain a list of points along with the county and state of each point, and the name of
the jurisdictional pipeline (if any) that interconnects at each point.
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 available. If more than one primary delivery point or group in an individual
rate schedule category, indicate each additional point or group’s code in comment
Field 32a.
Field 32a If more than one primary delivery point in an individual rate schedule category, then
indicate each additional point or group in this comment field. .] If the field size is not
sufficient to accommodate the primary delivery points or groups, please eFile a
separate narrative alongside the respondent’s initial report. The narrative should
contain a list of points along with the county and state of each point, and the name of
the jurisdictional pipeline (if any) that interconnects at each point.
Form No. 549D

Appendix Page 20

Detailed Instructions for Form No. 549D
The respondent should provide the following information for each shipper for the reporting
quarter taking service under §284.122.
Field 33

Field 34

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

Field 35

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

Field 36

Report the contract annual volume reservation rate. If there is more than one rate for
the transaction, then 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, then list all of the rates charged in the quarter.

Field 38

If using Field 36, then report in Field 38 the rate unit for the contract annual volume
reservation rate as shown in column 2 of Appendix C – Reporting Units.
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.
If there was more than one rate charged for contract usage rate for volumes
transported in this transaction, then list all of the rates charged in the quarter.

Field 39

Field 40
Field 41

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

Field 42

Report the contract usage rate for volumes injected. If there is more than one rate for
the transaction, then 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, then list all of the rates charged in the quarter.

Field 44

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

Field 45

Report the contract usage rate for volumes withdrawn. If there is more than one rate
for the transaction, then 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, then list all of the rates charged in the quarter.

Form No. 549D

Appendix Page 21

Detailed Instructions for Form No. 549D
The respondent should provide the following information for each shipper for the reporting
quarter taking service under §284.122.
Field 47
Field 48

Field 49

Field 50

Field 51

Field 52

Field 53

Field 54
Field 55

Field 56

If using Field 45, then report in Field 47 the rate unit for the contract usage rate for
volumes withdrawn, as shown in column 5 of Appendix C – Reporting Units.
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,
then provide the weighted average rate and include a list of all the rates charged in
the quarter for this transaction in Field 49.
If there was more than one rate 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,
then list all of the rates charged in the quarter.
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, then provide the
weighted average rate and include a list of all the rates charged in the quarter for this
transaction in 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, then list
all of the rates charged in the quarter.
If using Field 48 and / or Field 50, then report in Field 52 the rate unit for the contract
usage rate for volumes storage / lending service, as shown in column 6 of Appendix
C – Reporting Units.
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.
Report the contract reservation quantity for peak day delivery. Volumes should not
be adjusted for discounts.
If using Field 54, then report in Field 55 the billing unit for the contract reservation
quantity for peak day delivery, as shown in column 7 of Appendix C – Reporting
Units.
Report the contract reservation quantity for annual volumes. Volumes should not be
adjusted for discounts.

Field 57

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

Field 58

Report the usage quantity for volumes transported. Volumes should not be adjusted
for discounts.
If using Field 58, then report in Field 59 the billing unit for the usage quantity for
volumes transported, as shown in column 9 of Appendix C – Reporting Units.
Report the usage quantity for volumes injected. Volumes should not be adjusted for
discounts.

Field 59
Field 60

Form No. 549D

Appendix Page 22

Field 65
Field 66

Field 67
Field 68

Field 69

Field 70

If using Field 60, then report in Field 61 the billing unit for the usage quantity for
volumes injected as shown in column 10 of Appendix C – Reporting Units.
Report the usage quantity for volumes withdrawn. Volumes should not be adjusted
for discounts.
If using Field 62, then report in Field 63 the billing unit for the usage quantity for
volumes withdrawn as shown in column 11 of Appendix C – Reporting Units.
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.
Report the usage quantity for storage (parking) / lending service for consecutive days
of service. Volumes should not be adjusted for discounts.
If using Field 64 and / or Field 65, then report in Field 66 the billing unit for the
usage quantity for storage (parking) / lending service, as shown in column 12 of
Appendix C – Reporting Units.
Report usage quantity for Other charges. Explain in this comment field. Volumes
should not be adjusted for discounts.
This field is only required to be completed with the 4th quarter report. Report the
amount of annual revenue from the peak day reservation associated with volumes
reported on Field 54 from all the current calendar year’s reports. If there are no
volumes for the current transaction in the 4th quarter, you must enter annual revenues
and leave blank Fields 33 and 54. When the number is input, the PDF form will
display commas on the screen as a visual aid.
This field is only required to be completed with the 4th quarter report. Report the
amount of annual revenue from the annual volume reservation associated with
volumes reported on Field 56 from all the current calendar year’s reports. If there are
no volumes for the current transaction in the 4th quarter, you must enter annual
revenues and leave blank Fields 36 and 56. When the number is input, the PDF form
will display commas on the screen as a visual aid.
This field is only required to be completed with the 4th quarter report. Report the
amount of annual revenue from transportation service associated with volumes
reported on Field 58 from all the current calendar year’s reports. If there are no
volumes for the current transaction in the 4th quarter, you must enter annual revenues
and leave blank Fields 39 and 58. When the number is input, the PDF form will
display commas on the screen as a visual aid.

Form No. 549D

Appendix Page 23

Detailed Instructions for Form No. 549D
The respondent should provide the following information for each shipper for the reporting
quarter taking service under §284.122.
Field 71

Field 72

This field is only required to be completed with the 4th quarter report. Report the
amount of annual revenue for Other Charges associated with volumes reported on
Field 67 from all the current calendar year’s reports. If there are no volumes for the
current transaction in the 4th quarter, you must enter annual revenues and leave blank
Fields 53 and 67. When the number is input, the PDF form will display commas on
the screen as a visual aid.
Report the total amount of annual revenue from charges allowed under the SOC for
transportation services for this transaction. When the number is input, the PDF form
will display commas on the screen as a visual aid.

Form No. 549D

Appendix Page 24

C. 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)

REPORTING UNITS
Form No. 549D Data Dictionary and Instructions
RATE UNITS
(1)
Contract
Reservation
Rate - Peak Day

(2)
Contract
Reservation
Rate - Annual
Volume

(3)

(4)

(5)

Contract Usage
Rate Transported

Contract Usage
Rate - Injected

Contract Usage
Rate Withdrawn

(6)
Contract Usage
Rate - Storage
(Parking) /
Lending Service

$/Dth-day
$/Dth-mo.
$/Dth
$/MMBtu-day
$/MMBtu-mo.

$/Dth
$/MMBtu
$/th
$/Mcf
¢/Dth

$/Dth-day
$/Dth
$/MMBtu-day
$/MMBtu
$/th-day

$/MMBtu
$/th-day
$/th-mo.
$/th
$/Mcf-day
$/Mcf-mo.
$/Mcf
¢/Dth-day
¢/Dth-mo.
¢/Dth
¢/MMBtu-day
¢/MMBtu-mo.
¢/MMBtu
¢/th-day
¢/th-mo.
¢/th
¢/Mcf-day
¢/Mcf-mo.
¢/Mcf

¢/MMBtu
¢/th
¢/Mcf

$/th
$/Mcf-day
$/Mcf
¢/Dth-day
¢/Dth
¢/MMBtu-day
¢/MMBtu
¢/th-day
¢/th
¢/Mcf-day
¢/Mcf

Revenues should be reported in whole numbers.

Form No. 549D

Appendix Page 25

REPORTING UNITS
Form No. 549D Data Dictionary and Instructions
BILLING UNITS
(7)
Contract
Reservation
Rate - Peak Day

Dth-day
Dth-mo.
Dth
MMBtu-day
MMBtu-mo.
MMBtu
th-day
th-mo.
th
Mcf-day
Mcf-mo.
Mcf

Form No. 549D

(8)
Contract
Reservation
Rate - Annual
Volume

Dth-day
Dth-mo.
Dth
MMBtu-day
MMBtu-mo.
MMBtu
th-day
th-mo.
th
Mcf-day
Mcf-mo.
Mcf

(9)

(10)

(11)

Contract Usage
Rate Transported

Contract Usage
Rate - Injected

Contract Usage
Rate Withdrawn

Dth
MMBtu
th
Mcf

Appendix Page 26

(12)
Contract Usage
Rate - Storage
(Parking) /
Lending Service

Dth
MMBtu
th
Mcf

D. 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
Cranberry Pipeline Corporation

Constellation
Cranberry

Duke Energy Ohio, Inc. and
Duke Energy Kentucky, Inc.
Enogex LLC

Duke

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.
Texas Alliance of Energy Producers

ONEOK

Texas Pipeline Association

TPA

Yates Petroleum and Agave Energy Corporation

Yates

Form No. 549D

Enogex

Appendix Page 27

Texas Alliance

File Type	application/pdf
File Title	Corrected Appendix Form No. 549D in Docket No. RM09-2-001
Subject	Corrected Appendix Form No. 549D in Docket No. RM09-2-001, Quarterly Transportation and Storage Report For Intrastate Natural Ga
Author	FERC
File Modified	2020-10-16
File Created	2011-06-21