Download:
pdf |
pdfCorrected 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
1
CO ID
DATA
COMPANY
CID_Comp
anyName
Filing Company- Legal Name of
Intrastate/ Hinshaw Company
Y
2
CO ID
DATA
COMPANY
CID_Comp
any_ID
FERC designated "Company
Identifier"
Y
3
CO ID
DATA
REPORT ID
CID_Orgin
_Resubmit
Report is Original / Resubmission
Y
3a
CO ID
DATA
REPORT ID
CID_Resub
mit_Expln
Explanation for Resubmission
N
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
Y
MM/DD/YYYY
5
CO ID
DATA
REPORT ID
CID_Trans
port_Y_N
Filing company performed
transportation of natural gas this
quarter.
Y
Yes
No
6
CO ID
DATA
REPORT ID
CID_Filing
_Qtr
Filing Calendar Year & Quarter
Y
YYYY-QN
7
CO ID
DATA
CONTACT
CID_Conta
ctName
Filing Company- Contact Name
Y
Unrestricted text
(50 characters)
Ms. Responder
8
CO ID
DATA
CONTACT
CID_Conta
ctTitle
Filing Company- Contact Title
Y
Unrestricted text
(50 characters)
Director
Regulatory
Affairs
Appendix Page 2
Name of the company filing this
report.
C123456
4
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
16
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
Y
Filing Company- City
Y
Filing Company- State
Y
Filing Company- Zip
Y
Filing Company- Country Name
Y
Signing Official Title
Y
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.
17
CO ID
DATA
SIGNATOR
Y
CID_Conta
ctSignNam
e
Signing Official Signature
18
CO ID
DATA
SIGNATOR
Y
CID_Conta
ctSignDate
Date Signed
Form No. 549D
Y
Unrestricted text
(50 characters)
S. Jones
Y
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)
§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.
20
SHIPPER
ID DATA
SHIPPER
DATA
SD_ID_No
Shipper ID #:
Y
Unrestricted text
(50 characters)
21
SHIPPER
ID DATA
SHIPPER
DATA
SD_Affilite
_Y_N
Affiliate (Yes/No):
Y
Yes
No
22
SHIPPER
ID DATA
SHIPPER
DATA
SD_Contra
ct_No
Contract ID #:
Y
Unrestricted text
(20 characters)
23
SHIPPER
ID DATA
TYPE OF
SERVICE
PERFORME
D
SD_Firm_I
nter
Service Type:
Y
Firm
Interruptible
Firm
24
SHIPPER
ID DATA
SHIPPER
DATA
SD_Contra
ct_BegDate
Begin date:
Y
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)(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
25
SHIPPER
ID DATA
SHIPPER
DATA
SD_Contra
ct_EndDate
26
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)
27
SHIPPER
ID DATA
TYPE OF
SERVICE
PERFORME
D
SD_RateSc
hed
28
SHIPPER
ID DATA
TYPE OF
SERVICE
PERFORME
D
29
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)
Y
Transportation
Storage
Parking /Lending
Other
Transportation
Required if
field #26 is
Other
Unrestricted text
(100 characters)
Title transfer
tracking service
Rate Schedule Designation
Y
Unrestricted text
(100 characters)
FTS
SD_RateDo
cket
Docket where rates were approved
Y
Unrestricted text
(100 characters)
PR98-12-001
SD_Receipt
Pt_Name
Primary Receipt Point Name
Y
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)(iii)
§284.126(b)(iii)
§284.126(b)(iv)
Field
No.
29a
30
Field
Category
SHIPPER
ID DATA
SHIPPER
ID DATA
Field SubCategory
RECEIPT /
DELIVERY
POINTS
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)
N
Y
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)
§284.126(b)(iv)
Field
No.
30a
31
Field
Category
SHIPPER
ID DATA
SHIPPER
ID DATA
Field SubCategory
RECEIPT /
DELIVERY
POINTS
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)
N
Y
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)
§284.126(b)(iv)
Field
No.
31a
32
Field
Category
SHIPPER
ID DATA
SHIPPER
ID DATA
Field SubCategory
RECEIPT /
DELIVERY
POINTS
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)
N
Y
Format
Unrestricted text
(1000 characters)
Unrestricted text
(50 characters)
Appendix Page 8
Example
Middle Sunbelt
Interstate
Pipeline Co.Acme
Interconnect
NNNNN-ACMA
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.
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)
§284.126(b)(iv)
Field
No.
Field
Category
Field SubCategory
SHIPPER
ID DATA
RECEIPT /
DELIVERY
POINTS
33
RATES
CONTRACT
RESERVAT
ION RATES
34
RATES
35
Field ID
Primary Delivery Point Industry
Common Codes – Additional
Points
N
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)
36
RATES
CONTRACT
RESERVAT
ION RATES
RRes_Ann
ual
Contract Reservation Rate - Annual
Volume
37
RATES
CONTRACT
RESERVAT
ION RATES
RRes_Ann
ual_Discou
nt
Contract Reservation Rate - Annual
Volume (List of Rates)
38
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)
§284.126(b)(iii)
§284.126(b)(iii)
§284.126(b)(iii)
§284.126(b)(iii)
§284.126(b)(iii)
Field
No.
Field
Category
Field SubCategory
39
RATES
CONTRACT
USAGE
RATES
RUse_Tran
sport
Contract Usage Rate - Transported
40
RATES
CONTRACT
USAGE
RATES
RUse_Tran
sport_Disco
unt
Contract Usage Rate - Transported
(List of Rates)
41
RATES
CONTRACT
USAGE
RATES
RUse_Tran
sport_Unit
Contract Usage Rate - Transported
(Rate Units)
Field ID
Field Name
42
RATES
CONTRACT
USAGE
RATES
RUse_Inj
Contract Usage Rate - Injected
43
RATES
CONTRACT
USAGE
RATES
RUse_Inj_
Discount
Contract Usage Rate - Injected
(List of Rates)
44
RATES
CONTRACT
USAGE
RATES
RUse_Inj_
Unit
Contract Usage Rate - Injected
(Rate Units)
RATES
CONTRACT
USAGE
RATES
RUse_With
draw
Contract Usage Rate - Withdrawn
46
RATES
CONTRACT
USAGE
RATES
RUse_With
draw_Disco
unt
Contract Usage Rate - Withdrawn
(List of Rates)
47
RATES
CONTRACT
USAGE
RATES
RUse_With
draw_Unit
Contract Usage Rate - Withdrawn
(Rate Units)
45
48
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)
§284.126(b)(iii)
§284.126(b)(iii)
§284.126(b)(iii)
§284.126(b)(iii)
§284.126(b)(iii)
§284.126(b)(iii)
§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)
49
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)
50
RATES
CONTRACT
USAGE
RATES
RUse_Park
_Second
Contract Usage Rate – Storage
(Parking) /Lending Service
[Consecutive Days]
51
RATES
CONTRACT
USAGE
RATES
RUse_Park
_Second_D
iscount
Contract Usage Rate – Storage
(Parking) /Lending Service
[Consecutive Days] (List of Rates)
52
RATES
CONTRACT
USAGE
RATES
RUse_Park
_Unit
Contract Usage Rate – Storage
(Parking) /Lending Service (Rate
Units)
53
RATES
CONTRACT
USAGE
RATES
RUse_Othe
r
Other Contract Charges
54
BILLING
UNITS
BURes_Pea
k
Contract Reservation Quantity Peak Day Delivery
55
BILLING
UNITS
BURes_Pea
k_Unit
Contract Reservation Quantity Peak Day Delivery (Billing Units)
56
BILLING
UNITS
BURes_An
nual
57
BILLING
UNITS
BURes_An
nual_Unit
58
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
N
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
N
Unrestricted text
(1,000
characters)
$750 fine for
unscheduled
withdrawal
N
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
N
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)
§284.126(b)(iii)
§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
59
BILLING
UNITS
USAGE
QUANTITIE
S
BUUse_Tra
nsport_Unit
Usage Quantity - Volumes
Transported (Billing Units)
60
BILLING
UNITS
USAGE
QUANTITIE
S
BUUse_Inj
Usage Quantity - Volumes Injected
61
BILLING
UNITS
USAGE
QUANTITIE
S
BUUse_Inj
_Unit
Usage Quantity - Volumes Injected
(Billing Units)
62
BILLING
UNITS
USAGE
QUANTITIE
S
BUUse_Wi
thdraw
Usage Quantity - Volumes
Withdrawn
63
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
64
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
65
BILLING
UNITS
USAGE
QUANTITIE
S
BUUse_Par
k_Second
Usage Quantity - Storage (Parking)
/ Lending Service for Consecutive
Days of Service
N
Number with up
to 3 decimals.
Example for
parking service:
50,000
66
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
67
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)
§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
68
ANNUAL
REVENUE
S
RESERVAT
ION
REVENUES
RevRes_Pe
ak
Reservation Revenues related to
Peak Day Delivery
69
ANNUAL
REVENUE
S
RESERVAT
ION
REVENUES
RevRes_An
nual
Reservation Revenues related to
Annual Volume
70
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
71
ANNUAL
REVENUE
S
72
ANNUAL
REVENUE
S
TOTAL
REVENUES
Rev_Grand
Total
Total Revenues
Calculated
field
Whole number
with no decimals
or commas.
N/A
N/A
N/A
FormNo
Form Number
Automatic
549D
549D
N/A
N/A
N/A
OMBNo
OMB Number
Automatic
1902-0253
1902-0253
N/A
N/A
N/A
Version
Version
Automatic
1
1
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)
§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
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 61
Field 62
Field 63
Field 64
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-day
$/Dth-mo.
$/Dth
$/MMBtu-day
$/MMBtu-mo.
$/Dth
$/MMBtu
$/th
$/Mcf
¢/Dth
$/Dth
$/MMBtu
$/th
$/Mcf
¢/Dth
$/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-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
¢/MMBtu
¢/th
¢/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
Dth
MMBtu
th
Mcf
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 |