Common use of Superseded Agreements Clause in Contracts

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS No. 62077, Revision No. 7. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Manager Date May 13, 2019 Date May 10, 2019 Revision No. 8 Appendix A to Service Agreement No. 62077 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company ("Shipper"). Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 1/1 - 12/31 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) (psig) 1/ Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR-Bufflick 3,500 1/1 - 12/31 Primary Delivery Points Maximum Daily Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 01-34 834485 INTERNATIONAL PAPER 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 0 1/1 - 12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by Transporter, Shipper will transport the gas from Boswells Tavern (Measuring Point No. 833097) in Louisa County, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter to the delivery points specified below. Shipper will also be required to nominate at the receipt points into Transporter the quantities to be delivered at the delivery points specified in this agreement plus sufficient quantities for Transporter’s and Transco’s retainage. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) Xxxxxxx has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Manager

Appears in 1 contract

Samples: FTS Service Agreement

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Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS No. 62077241816, Revision No. 70. INTERNATIONAL PAPER COMPANY COLUMBIA GAS OF OHIO, INC. COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Date VP Supply & Optimization 10/18/2022 Title Manager Date May 13Manager, 2019 Date May 10USNG Contracts October 19, 2019 Revision No. 8 2022 DocuSign Envelope ID: 8B2B5517-3F4B-4A68-B24D-4EC2F163CFE7 Appendix A to Service Agreement No. 62077 241816 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company Columbia Gas of Ohio, Inc. ("Shipper"). Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 11/01/2022 03/31/2024 19,000 1/1 - 12/31 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) (psig) 1/ Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR11/01/2022 03/31/2024 C4 TETCO LEBANON-6 731928 LEBANON (74-Bufflick 3,500 000041) 19,000 1/1 - 12/31 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 0111/01/2022 03/31/2024 23-34 834485 INTERNATIONAL PAPER 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 0 6 COL GAS OH OP 07-6 706994 COLUMBUS 19,000 1/1 - 12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by Transporter, Shipper will transport the gas from Boswells Tavern (Measuring Point No. 833097) in Louisa County, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter to the delivery points specified below. Shipper will also be required to nominate at the receipt points into Transporter the quantities to be delivered at the delivery points specified in this agreement plus sufficient quantities for Transporter’s and Transco’s retainage. DocuSign Envelope ID: 8B2B5517-3F4B-4A68-B24D-4EC2F163CFE7 The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. X Yes X No (Check applicable blank) Xxxxxxx Shipper has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY COLUMBIA GAS OF OHIO, INC. COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Title Date VP Supply & Optimization 10/18/2022 Title Date Manager, USNG Contracts October 19, 2022 DocuSign Envelope ID: F6221530-44F0-4828-8D19-2C9011E75B40 DocuSign Envelope ID: 8B2B5517-3F4B-4A68-B24D-4EC2F163CFE7 Columbia Gas Transmission, LLC 000 Xxxxxxxxx, Xxxxx Xxxxxxxx Title Sourcing Leader 0000 Houston, Texas 77002 October 17, 2022 Columbia Gas of Ohio, Inc. 000 X. Xxxxxxxxxx Xxxx. Columbus, OH 43216 Attention: Xxxx Xxxxx RE: FTS Service Agreement No. 241816-FTS Amended and Restated Negotiated Rate Letter Agreement – Revision No. 1 Dear Mr. Xxxxx: This Amended and Restated Negotiated Rate Letter Agreement (“NRL”) - Energy Title ManagerRevision No. 1 between Columbia Gas Transmission, LLC (“Transporter” or “TCO”) and Columbia Gas of Ohio, Inc. (“Shipper”), shall set forth the applicable rates and other rate provisions associated with the transportation service provided by Transporter to Shipper pursuant to the above-referenced Service Agreement. Transporter and Shipper may be referred to individually as a “Party” or collectively as the “Parties”. Shipper and Transporter hereby agree:

Appears in 1 contract

Samples: FTS Service Agreement

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS No. 62077233280, Revision No. 71. INTERNATIONAL PAPER NJR ENERGY SERVICES COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Date VP Energy Trading 3/3/2021 Title Manager Date May 13Manager, 2019 Date May 10USNG Contracts March 8, 2019 2021 DocuSign Envelope ID: 2ED5D400-AA85-4197-931E-EA1A935E44B1 DocuSign Envelope ID: 99DC5C36-2EC7-4592-9901-CE0287665770 Revision No. 8 2 Appendix A to Service Agreement No. 62077 233280 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper NJR Energy Services Company ("Shipper"). Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 11/1/2020 10/31/2021 7,000 10,000 1/1 - 12/31 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) (psig) 1/ Interval 11/01/2019 11/01/2020 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNRB18 MILFORD-21 631922 MILFORD (72-Bufflick 3,500 000245) 10,000 1/1 - 12/31 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 11/01/2020 12/23/2020 88 EASTERN SHORE NATRL 621333 ESG Cochranville 10,000 1/1-12/31 12/24/2020 3/31/2021 72-23 UGI CORP-23 637254 UGI/CONECTIV 10,000 1/1-12/31 4/1/2021 10/31/2021 30CS-34 CGV 01-34 834485 INTERNATIONAL PAPER 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 0 1/1 - 12/31 E17 Martins Creek-21 638094 Martins Creek #3/Delivery 10.000 1/1–12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by Transporter, Shipper will transport the gas from Boswells Tavern (Measuring Point No. 833097) in Louisa County, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter to the delivery points specified below. Shipper will also be required to nominate at the receipt points into Transporter the quantities to be delivered at the delivery points specified in this agreement plus sufficient quantities for Transporter’s and Transco’s retainage. DocuSign Envelope ID: 2ED5D400-AA85-4197-931E-EA1A935E44B1 DocuSign Envelope ID: 99DC5C36-2EC7-4592-9901-CE0287665770 The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) Xxxxxxx has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER NJR ENERGY SERVICES COMPANY COLUMBIA GAS TRANSMISSION, LLC By By Title Date VP Energy Trading 3/3/2021 Title Date Manager, USNG Contracts March 8, 2021 DocuSign Envelope ID: 2ED5D400-AA85-4197-931E-EA1A935E44B1 DocuSign Envelope ID: 99DC5C36-2EC7-4592-9901-CE0287665770 February 26, 2021 Xxxx Xxxxxx NJR Energy Resources 0000 Xxxxxxx Xxxxxx By Xxxx Wall, New Jersey 17719 RE: FTS Service Agreement No 233280 Revision 2 Second Amended and Restated Negotiated Rate Letter Agreement Dear Xxxx: Columbia Gas Transmission, LLC 000 Xxxxxxxxx, Xxxxx Xxxxxxxx Title Sourcing Leader - 0000 Houston, TX 77002 This Second Amended and Restated Negotiated Rate Letter Agreement (“NRL”) between Columbia Gas Transmission, LLC (“Transporter” or “TCO”) and NJR Energy Title ManagerServices Company (“Shipper”), shall set forth the applicable rates and other rate provisions associated with the transportation service provided by Transporter to Shipper pursuant to the above- referenced Service Agreement. Transporter and Shipper may be referred to individually as a “Party” or collectively as the “Parties”. Shipper and Transporter hereby agree:

Appears in 1 contract

Samples: Service Agreement

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS NoN/A. UGI UTILITIES, INC. 62077, Revision No. 7. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx XxXxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Compliance Administrator Title Manager Date May 13October 29, 2019 Date May 10October 28, 2019 Revision No. 8 0 Appendix A to Service Agreement No. 62077 229154 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company UGI Utilities, Inc. ("Shipper"). Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 12/01/2019 03/31/2025 7,750 1/1 - 12/31 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) (psig) 1/ Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR12/01/2019 03/31/2025 801 TCO-Bufflick 3,500 XXXXX 801 TCO-XXXXX 7,750 1/1 - 12/31 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 0112/01/2019 03/31/2025 57 UGI OP-08-34 834485 INTERNATIONAL PAPER 36-B 57 UGI OP-08-36-B 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 12/01/2019 03/31/2025 E17 MARTINS CREEK - 21 E17 MARTINS CREEK - 21 2,987 11/1 - 3/31 12/01/2019 03/31/2025 E17 MARTINS CREEK - 21 E17 MARTINS CREEK - 21 0 1/1 4/1 - 12/31 10/31 12/01/2019 03/31/2025 E9 YNG WOMANS CK-RENOVO E9 YNG WOMANS CK-RENOVO 0 11/1 - 3/31 12/01/2019 03/31/2025 E9 YNG WOMANS CK-RENOVO E9 YNG WOMANS CK-RENOVO 2,987 4/1 - 10/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by TransporterShipper shall have a year-round Maximum Daily Delivery Obligation (MDDO) of 7,000 Dth/day at Renovo P.G.W., Shipper will transport Scheduling Point 57. Xxxxxxx's MDDOs in the gas winter period, that is, from Boswells Tavern (Measuring Point No. 833097) in Louisa CountyNovember 1 through March 31 of each year, Virginia, to Emporia shall be 2,987 Dth/day at Xxxxxxx Xx-21 (Scheduling Point NoE17) and 0 (zero) Dth/day at Yng Womans Ck-Renovo (Scheduling Point E9). E13Xxxxxxx's MDDOs in the summer period, that is, from April 1 through October 31 of each year, shall be 0 (zero) Dth/day at Xxxxxxx Xx-21 (Scheduling Point E17) and 2,987 Dth/day at Yng Womans Ck-Renovo (Scheduling Point E9). As long as Rate Schedule X-103 dated October 10, 1980 between Transporter and Transcontinental Gas Pipe Line Company, LLC ("Transco") is in Greensville Countyeffect, VirginiaTransporter may schedule, via Transco in order utilizing the X-103 Rate Schedule, a corresponding amount of natural gas for delivery to effectuate redelivery by Transco's Measuring Points at Muncy, Old Lycoming and Xxxxxx. Upon termination of Rate Schedule X-103, Transporter to the delivery points specified below. will make deliveries for Shipper at Xxxxxxx Xx-21 (E17) or Yng Womans Ck-Renovo (E9) as set forth above, and Shipper will also be required to nominate at the receipt points into Transporter the quantities to be delivered at the delivery points specified in this agreement plus sufficient quantities responsible for Transporter’s and Transco’s retainagearranging downstream transportation on Transco for further downstream deliveries. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) Xxxxxxx has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. X Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule SST Service Agreement No. 229152 Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY UGI UTILITIES, INC. COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx XxXxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Compliance Administrator Title Manager

Appears in 1 contract

Samples: FTS Service Agreement

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS SST No. 6207779133, Revision No. 79. INTERNATIONAL PAPER COMPANY UGI UTILITIES, INC. COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx XxXxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Compliance Administrator Title Manager Date May 13October 31, 2019 Date May 10October 31, 2019 Revision No. 8 10 Appendix A to Service Agreement No. 62077 79133 Under Rate Schedule FTS SST between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company UGI Utilities, Inc. ("Shipper"). Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 1/1 12/01/2019 03/31/2025 126,473 10/1 - 12/31 3/31 12/01/2019 03/31/2025 63,237 4/1 - 9/30 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) (psig) 1/ Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 12/01/2019 03/31/2025 STOR RP Storage Point TCO 126,473 10/1 - 3/31 12/01/2019 03/31/2025 STOR RP Storage Point TCO 63,237 4/1 - 9/30 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600014 BANGOR 7,070 300 10/1 - 3/31 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600024 DELAWARE WATER GAP 1,707 125 10/1 - 3/31 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600025 STOUDSBURG NORTH 3,384 125 10/1 - 3/31 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600014 BANGOR 3,535 300 4/1 - 9/30 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600024 DELAWARE WATER GAP 854 125 4/1 - 9/30 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600025 STOUDSBURG NORTH 1,692 125 4/1 - 9/30 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600007 EMMITSBURG 1,930 75 10/1 - 3/31 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600050 GlenFurney 630 50 10/1 - 3/31 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600051 WAYNESBORO 2,103 50 10/1 - 3/31 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600007 EMMITSBURG 965 75 4/1 - 9/30 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600050 GlenFurney 315 50 4/1 - 9/30 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600051 WAYNESBORO 1,052 50 4/1 - 9/30 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600016 PINE GROVE 1,171 75 10/1 - 3/31 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600017 MT. XXXXXX 354 75 10/1 - 3/31 12/01/2019 03/31/2025 56-29 UGI OP 04-29 633513 SPRING VALLEY 200 300 10/1 - 3/31 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600016 PINE GROVE 586 75 4/1 - 9/30 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600017 MT. XXXXXX 177 75 4/1 - 9/30 12/01/2019 03/31/2025 56-29 UGI OP 04-29 633513 SPRING VALLEY 100 300 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600004 Clearfield 2,007 150 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600026 Counties Gas&Fuel 834 100 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600027 Curwensville 1,131 150 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600074 RENOVO #2 360 100 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600004 Clearfield 1,003 150 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600026 Counties Gas&Fuel 417 100 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600027 Curwensville 566 150 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600074 RENOVO #2 180 100 4/1 - 9/30 12/01/2019 03/31/2025 57 UGI OP-08-36-B 600039 RENOVO #1 7,000 1/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR12/01/2019 03/31/2025 72-Bufflick 3,500 1/1 23 UGI CORP-23 600012 ROSEDALE 6,170 100 10/1 - 12/31 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600013 TATAMY 7,800 400 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600018 BOYERTOWN 4,050 400 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600020 BIRDSBORO 13,402 400 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 637254 UGI/CONECTIV 82,180 430 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600012 ROSEDALE 3,085 100 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600013 TATAMY 3,900 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600018 BOYERTOWN 2,025 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600020 BIRDSBORO 6,701 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 637254 UGI/CONECTIV 41,090 430 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600019 MILLWAY 15,376 400 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600030 HARRISBURG 15,525 400 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600033 MT. JOY 1,686 100 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600036 LITITZ 2,976 300 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600037 MANHEIM 1,488 150 10/1 - 3/31 Primary Delivery Points Maximum Daily Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 0112/01/2019 03/31/2025 72-34 834485 INTERNATIONAL PAPER 7,000 1/1 25 UGI CORP-25 600038 NEW HOLLAND 20,356 200 10/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 603470 MARIETTA 1,800 400 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 604626 LOCUST POINT 27,488 500 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 630112 UGI Morgantown 2,500 60 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600019 MILLWAY 7,688 400 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600030 HARRISBURG 7,763 400 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600033 MT. JOY 843 100 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600036 LITITZ 1,488 300 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600037 MANHEIM 744 150 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600038 NEW HOLLAND 10,178 200 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 603470 MARIETTA 900 400 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 604626 LOCUST POINT 13,744 500 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 630112 UGI Morgantown 1,250 60 4/1 - 9/30 12/01/2019 03/31/2025 C22 EAGLE-25 632170 EAGLE C.S. (75- 00721974-000011) 833097 BOSWELLS TAVERN 13,241 10/1 - 3/31 12/01/2019 03/31/2025 C22 EAGLE-25 632170 EAGLE C.S. (75- 00721974-000011) 6,621 4/1 - 9/30 12/01/2019 03/31/2025 C23 PENNSBURG-23 631929 PENNSBURG (74-000577) 25,552 10/1 - 3/31 12/01/2019 03/31/2025 C23 PENNSBURG-23 631929 PENNSBURG (74-000577) 24,895 4/1 - 9/30 12/01/2019 03/31/2025 E17 MARTINS CREEK - 21 638094 MARTINS CREEK #3/DELIVERY 2,987 11/1 - 3/31 12/01/2019 03/31/2025 E17 MARTINS CREEK - 21 638094 MARTINS CREEK #3/DELIVERY 0 1/1 4/1 - 12/31 10/31 12/01/2019 03/31/2025 E9 YNG WOMANS CK-RENOVO 621990 RN2 - RENOVO TRANSCO 0 11/1 - 3/31 12/01/2019 03/31/2025 E9 YNG WOMANS CK-RENOVO 621990 RN2 - RENOVO TRANSCO 2,987 4/1 - 10/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested Transporter's historic practice of providing Shipper flexibility in meeting the hourly variations in its requirements at city-gate delivery points under its service agreements, within the daily firm obligations set forth in Shipper's contracts, will continue unless it becomes inconsistent with the terms of Transporter's FERC Gas Tariff, as that Tariff may be changed from time to time, or unless Transporter issues an operational flow order ("OFO") limiting hourly deliveries in the manner described herein. If such an OFO is issued, Xxxxxxx will be entitled to receive hourly deliveries of 110% of 1/24th of the quantity of gas scheduled on a Gas Day, or such higher quantity as may be specified in the OFO, at its primary delivery points during any five hour s falling between 5 a.m. and 9 a.m. eastern clock time or between 5 p.m. and 9 p.m. eastern clock time, respectively, as determined by Shipper (the "Hourly Flow Rate"). Notwithstanding the foregoing, Transporter may issue an OFO directed at Xxxxxxx's delivery points and requiring a lower Hourly Flow Rate based upon the occurrence of an event specified in Section 17 of the General Terms and Conditions of Transporter's FERC Gas Tariff that materially affects Transporter's ability to serve Market Areas23 and/or 25 and requiring the issuance of an OFO specifically limiting the Hourly Flow Rate to Shipper. Transporter reserves the right, if operationally necessary, to require that Shipper take its Hourly Flow Rate at its citygate delivery points on a pro rata basis based on the Maximum Daily Delivery Obligations (MDDOs) at those delivery points. Unless Measuring Point specific MDDOs are specified in a separate firm service agreement between Transporter and Shipper, Transporter’s aggregate MDDO, under this and any other service agreement between Transporter and Shipper, at the Measuring Points listed above shall not exceed the MDDO quantities set forth above for each Measuring Point. In addition, Transporter shall not be obligated on any day to deliver more than the Aggregate Daily Quantities (ADQ’s) listed below in the Aggregate Area listed below. Any Measuring Point specific MDDOs in a separate firm service agreement between Transporter and Shipper shall be additive both to the individual Measuring Point MDDOs and to any applicable ADQ set forth herein. As long as Rate Schedule X-103 dated October 10, 1980 between Transporter and Transcontinental Pipe Line Company, LLC ("Transco") is in effect, Transporter may schedule, utilizing the X-103 Rate Schedule, a corresponding amount of natural gas for delivery to Transco's Measuring Points at Muncy, Old Lycoming and Xxxxxx. Upon termination of Rate Schedule X-103, Transporter will make deliveries for Shipper at Martins Ck2/Delivery (E5) or Yng Womans Ck (E9) as set forth above, and Shipper will transport be responsible for arranging downstream transportation on Transco for further downstream deliveries. GROUP NO. 1 These Measuring Points are in the gas from Boswells Tavern Line 1278 North Aggregate Area: 600012, 600013, 600018, 600020, 631929, 632170, and 637254 GROUP NO. 2 These Measuring Points are in the 1804 East Aggregate Area (Line 1278 North Agg is within the 1804 East Agg): 600012, 600013, 600018, 600019, 600020, 600030, 600033, 600036, 600037, 600038, 603470, 604626, 630112, 631929, 632170, and 637254 GROUP NO. 3 These Measuring Point NoPoints are in the Bangor-Stroudsburg Aggregate Area: 600014, 600024, 600025, 632170, and 631929 GROUP NO. 833097) 4 These Measuring Points are in Louisa Countythe Eastern Market Aggregate Area (Bangor Stroudsburg Agg is within the Eastern Market Agg): 600007, Virginia600014, to Emporia (Scheduling Point No600024, 600025, 600050, 600051, 600016, 600017, 631929, 632170 and 633513 GROUP NO. E13) 5 These Measuring Points are in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter to the delivery points specified below. Shipper will also be required to nominate at Renovo Aggregate Area: 600039 and 621990 The ADQ for the receipt points into Transporter Line 1278 North Aggregate Area is 96,742 Dth/day The ADQ for the quantities to be delivered at Line 1804 East Aggregate Area is 114,649 Dth/day The ADQ for the delivery points specified in this agreement plus sufficient quantities Bangor-Stroudsburg Aggregate Area is 5,264 Dth/day The ADQ for Transporter’s and Transco’s retainagethe Eastern Market Aggregate Area is 7,941 Dth/day The ADQ for the Renovo Aggregate Area is 8,000 Dth/day for April 1st through October 31st. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. X Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) Xxxxxxx has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY UGI UTILITIES, INC. COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx XxXxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title ManagerCompliance Administrator Title

Appears in 1 contract

Samples: Service Agreement

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS No. 6207779861, Revision No. 72. INTERNATIONAL PAPER ROANOKE GAS COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx Xxxx Xxxxxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Engineer Title Manager Date May 13July 23, 2019 Date May 10July 5, 2019 Revision No. 8 3 Appendix A to Service Agreement No. 62077 79861 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper Roanoke Gas Company ("Shipper"). ) Transportation Demand Transportation Recurrence Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 4/1/2020 3/31/2025 23,509 1/1 - 12/31 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) (psig) 1/ Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 - 4/1/2020 3/31/2025 801 TCO-XXXXX 801 TCO-XXXXX 9,959 1/1-12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR4/1/2020 3/31/2025 X0 XXXXX XXX-00 X0 XXXXX RUN-19 5,000 1/1-Bufflick 3,500 1/1 - 12/31 4/1/2020 3/31/2025 P1 CONOCO-GRANT P1 CONOCO-GRANT 8,550 1/1-12/31 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 014/1/2020 3/31/2025 62 ROANOKE GAS CO 62 ROANOKE GAS CO 23,509 1/1-34 834485 INTERNATIONAL PAPER 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 0 1/1 - 12/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by Transporter, Shipper will transport the gas from Boswells Tavern (Measuring Point No. 833097) in Louisa County, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter to the delivery points specified below. Shipper will also be required to nominate at the receipt points into Transporter the quantities to be delivered at the delivery points specified in this agreement plus sufficient quantities for Transporter’s and Transco’s retainage. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) Xxxxxxx has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Manager12/31

Appears in 1 contract

Samples: FTS Service Agreement (RGC Resources Inc)

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS SST No. 6207779133, Revision No. 73. INTERNATIONAL PAPER COMPANY UGI UTILITIES, INC. COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Manager Date May 13, 2019 Date May 10, 2019 Revision No. 8 4 Appendix A to Service Agreement No. 62077 79133 Under Rate Schedule FTS SST between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company UGI Utilities, Inc. ("Shipper"). ”) Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 1/1 - 12/31 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name BeginDate EndDate TransportationDemand (Dth/day) (psigRecurrenceInterval April 1, 2014 March 31, 2017 93,867 10/1 – 3/31 April 1, 2014 March 31, 2017 46,933 4/1 – 9/30 Primary Receipt Points BeginDate EndDate SchedulingPoint No. SchedulingPoint Name MaximumDailyQuantity(Dth/day) 1/ Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR-Bufflick 3,500 1/1 - 12/31 RecurrenceInterval April 1, 2014 March 31, 2017 STOR RP Storage Point TCO 93,867 10/1 – 3/31 April 1, 2014 March 31, 2017 STOR RP Storage Point TCO 46,933 4/1 – 9/30 Primary Delivery Points Maximum Daily Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point BeginDate EndDate SchedulingPoint No. Scheduling Point SchedulingPoint Name Point MeasuringPoint No. Measuring Point MeasuringPoint Name (DthMaximumDailyDeliveryObligation(Dth/day) 1/ (DthDesignDailyQuantity(Dth/day) 1/ (psigMinimumDeliveryPressureObligation(psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 01RecurrenceInterval April 1, 2014 March 31, 2017 72-34 834485 INTERNATIONAL PAPER 7,000 1/1 23 UGI CORP-23 600012 ROSEDALE 6,170 100 10/1 – 3/31 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600013 TATAMY 7,800 400 10/1 – 3/31 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600018 BOYERTOWN 4,050 400 10/1 – 3/31 Primary Delivery Points BeginDate EndDate SchedulingPoint No. SchedulingPoint Name MeasuringPoint No. MeasuringPoint Name MaximumDailyDeliveryObligation(Dth/day) 1/ DesignDailyQuantity(Dth/day) 1/ MinimumDeliveryPressureObligation(psig) 1/ RecurrenceInterval April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600020 BIRDSBORO 22,340 400 10/1 – 3/31 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600021 20,811 10/1 – 3/31 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600023 Bally 11,000 10/1 – 3/31 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600032 20,811 10/1 – 3/31 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 637254 UGI/CONECTIV 85,000 430 10/1 – 3/31 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600012 ROSEDALE 4,381 100 4/1 – 9/30 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600013 TATAMY 5,538 400 4/1 – 9/30 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600018 BOYERTOWN 2,876 400 4/1 – 9/30 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600020 BIRDSBORO 15,861 400 4/1/ - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN 9/30 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600021 14,776 4/1 – 9/30 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600023 Bally 7,810 4/1 – 9/30 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 600032 14,776 4/1 – 9/30 April 1, 2014 March 31, 2017 72-23 UGI CORP-23 637254 UGI/CONECTIV 60,350 430 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600019 MILLWAY 15,376 400 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600030 HARRISBURG 30,005 400 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600033 MT. JOY 1,686 100 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600036 LITITZ 2,976 300 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600037 MANHEIM 1,488 150 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600038 NEW HOLLAND 22,356 200 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 603470 MARIETTA 13,800 400 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 000000 XXXXXX XXXXX 27,700 500 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 630112 UGI Morgantown 2,500 60 10/1 – 3/31 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600019 MILLWAY 10,917 400 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600030 HARRISBURG 21,304 400 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600033 MT. JOY 1,197 100 4/1 – 9/30 Primary Delivery Points BeginDate EndDate SchedulingPoint No. SchedulingPoint Name MeasuringPoint No. MeasuringPoint Name MaximumDailyDeliveryObligation(Dth/day) 1/ DesignDailyQuantity(Dth/day) 1/ MinimumDeliveryPressureObligation(psig) 1/ RecurrenceInterval April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600036 LITITZ 2,113 300 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600037 MANHEIM 1,056 150 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 600038 NEW HOLLAND 15,873 200 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 603470 MARIETTA 9,798 400 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 000000 XXXXXX XXXXX 19,667 500 4/1 – 9/30 April 1, 2014 March 31, 2017 72-25 UGI CORP-25 630112 UGI Morgantown 1,775 60 4/1 – 9/30 April 1, 2014 March 31, 2017 C22 EAGLE-25 632170 EAGLE C.S. (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 74-0000 0 1/1 - 12/31 10/1 – 3/31 April 1, 2014 March 31, 2017 C22 EAGLE-25 632170 EAGLE C.S.(74-0000 0 4/1 – 9/30 April 1, 2014 March 31, 2017 C23 PENNSBURG-23 631929 PENNSBURG(74-0000 0 10/1 – 3/31 April 1, 2014 March 31, 2017 C23 PENNSBURG-23 631929 PENNSBURG(74-0000 0 4/1 – 9/30 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by FN01 Transporter’s historic practice of providing Shipper flexibility in meeting the hourly variations in its requirements at city-gate delivery points under its service agreements, within the daily firm obligations set forth in Shipper’s contracts, will continue unless it becomes inconsistent with the terms of Transporter’s FERC Gas Tariff, as that Tariff may be changed from time to time, or unless Transporter issues an operational flow chart (“OFO”) limiting hourly deliveries in the manner described herein. If such an OFO is issued, Shipper will transport be entitled to receive hourly deliveries of 110% of 1/24th of the quantity of gas from Boswells Tavern (Measuring Point No. 833097) scheduled on a Gas Day, or such higher quantity as may be specified in Louisa Countythe OFO, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter to the at its primary delivery points specified belowduring any five hours falling between 5 a.m. and 9 a.m. eastern clock time or between 5 p.m. and 9 p.m. eastern clock time, respectively, as determined by Shipper (the “Hourly Flow Rate”). Shipper will also be required to nominate Notwithstanding the foregoing, Transporter may issue an OFO directed at the receipt points into Transporter the quantities to be delivered at the Shipper’s delivery points and requiring a lower Hourly Flow Rate based upon the occurrence of an event specified in this agreement plus sufficient quantities for Transporter’s and Transco’s retainage. The Master List of Interconnects ("MLI") as defined in Section 1 17 of the General Terms and Conditions of Transporter's ’s FERC Gas Tariff is incorporated herein by reference for purposes that materially affects Transporter’s ability to serve Market Areas 23 and/or 25 and requiring the issuance of listing valid secondary interruptible receipt an OFO specifically limiting the Hourly Flow Rate to Shipper. Transporter reserves the right, if operationally necessary, to require that Shipper take its Hourly Flow Rate at its citygate delivery points and on a pro rata basis based on the MDDOs at those delivery points. Yes X No FN02 [POINTS: 600013, 600023, 600021, 600020, 600018, 600012, 637254, 632710, 631929, 600032] Xxxxxxxxx Xxxxx Xx. 000000, 600023, 600032, 631929, and 632170 (Check applicable blankGroup No. 1) are in the Texas Eastern Directs Aggregate Area and the Line 0000 Xxxxx Xxxxxxxxx Xxxx. Measuring Point Nos. 600012, 600013, 600018, 600020, and 637254 (Group No. 2) are in the Line 0000 Xxxxx Xxxxxxxxx Xxxx. Unless station specific MDDOs are specified in a separate firm service agreement between Transporter and Shipper, Transporter’s Aggregate Maximum Daily Delivery Obligation, under this and any other service agreement between Transporter and Shipper, at the stations listed above shall not exceed the MDDO quantities set forth above for each station. In addition, Transporter shall not be obligated on any day to deliver more than the Aggregate Daily Quantities (ADQ) listed below in the Aggregate Areas listed below. The stations in Group Nos. 1 or 2 are in the Aggregate Areas set forth in greater detail below. Any station specific MDDOs in a separate firm service agreement between Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) Xxxxxxx has a contractual right of first refusal equivalent shall be additive both to the right of first refusal individual station MDDOs set forth from time herein and to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check any applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, Aggregate Daily Quantity set forth in Transporter's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Managerbelow.

Appears in 1 contract

Samples: SST Service Agreement (Ugi Utilities Inc)

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Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS NoN/A. VIRGINIA POWER SERVICES ENERGY CORP., INC. 62077, Revision No. 7. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Manager Date May 13April 06, 2019 2021 Date May 10April 05, 2019 2021 Revision No. 8 0 Appendix A to Service Agreement No. 62077 250290 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company Virginia Power Services Energy Corp., Inc. ("Shipper"). Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 1/1 04/09/2021 09/30/2023 0 10/1 - 12/31 3/31 04/09/2021 09/30/2023 135,000 4/1 - 9/30 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Scheduling Point No. Scheduling Point Name Measuring Point No. Measuring Point Name Maximum Daily Quantity (Dth/day) Minimum Receipt Pressure Obligation (psig) 1/ Recurrence Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 04/09/2021 09/30/2023 E2 ROCKVILLE-30 834234 ROCKVILLE (75-004080) 0 10/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR3/31 04/09/2021 09/30/2023 E2 ROCKVILLE-30 834234 ROCKVILLE (75-Bufflick 3,500 1/1 004080) 90,000 4/1 - 12/31 9/30 04/09/2021 09/30/2023 LOUDOUN LOUDOUN LNG LOUDOUN LOUDOUN LNG 0 10/1 - 3/31 04/09/2021 09/30/2023 LOUDOUN LOUDOUN LNG LOUDOUN LOUDOUN LNG 45,000 4/1 - 9/30 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 01-34 834485 INTERNATIONAL PAPER 7,000 1/1 04/09/2021 09/30/2023 MLWARREN Mainline Xxxxxx County MLWARRE Mainline Xxxxxx County 0 10/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 0 1/1 - 12/31 3/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by TransporterTransporter will accept Xxxxxxx’s gas volumes, Shipper will transport the gas from Boswells Tavern (Measuring Point No. 833097) in Louisa County, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter up to the delivery points specified below. Shipper will also be required to nominate full Maximum Daily Quantity, at the Transcontinental Gas Pipe Line Company, LLC’s (Transco) E2 (Rockville) primary receipt point as long as Transco’s delivery pressure at that receipt point is at least 500 psig. Transporter and Shipper agree that all volumes delivered to Shipper’s primary delivery point of MLWARREN or secondary delivery point of 842564 (Xxxxxx Co.) will be at a minimum pressure of 712 psig subject to the satisfaction of the following conditions: 1) Transco’s delivery pressure at E2 (Rockville) being a minimum of 500 psig; b) Shipper nominating from the primary receipt points into Transporter the quantities to be delivered at the delivery points specified in this agreement plus sufficient quantities for Transporter’s of E2 (Rockville) and/or LOUDOUN; and Transco’s retainagec) Shipper taking gas on a ratable hourly basis. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) Xxxxxxx has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY VIRGINIA POWER SERVICES ENERGY CORP., INC. COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Title Manager Date April 06, 2021 Date April 05, 2021 DocuSign Envelope ID: 7437AFB8-563B-4E2C-90F9-1D66E9B2C868 Columbia Gas Transmission, LLC 000 Xxxxxxxxx, Xxxxx 0000 Houston, TX 77002 April 5, 2021 Xxxx Xxxxxx Virginia Power Services Energy Title ManagerCorp., Inc. 000 X Xxxxx Xx Richmond, VA 23219 RE: FTS Service Agreement No. 250290 Negotiated Rate Letter Agreement Dear Xxxx: This Negotiated Rate Letter Agreement (“NRL”) between Columbia Gas Transmission, LLC (“Transporter” or “TCO”) and Virginia Power Services Energy Corp., Inc. (“Shipper”), shall set forth the applicable rates and other rate provisions associated with the transportation service provided by Transporter to Shipper pursuant to the above-referenced Service Agreement. Transporter and Shipper may be referred to individually as a “Party” or collectively as the “Parties”. Shipper and Transporter hereby agree:

Appears in 1 contract

Samples: FTS Service Agreement

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS SST No. 6207779864, Revision No. 74. INTERNATIONAL PAPER ROANOKE GAS COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx Xxxx Xxxxxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Engineer Title Manager Date May 13July 23, 2019 Date May 10July 5, 2019 Revision No. 8 5 Appendix A to Service Agreement No. 62077 79861 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper Roanoke Gas Company ("Shipper"). ) Transportation Demand Transportation Recurrence Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 1/1 - 12/31 4/1/2020 3/31/2025 25,364 10/1-3/31 4/1/2020 3/31/2025 12,682 4/1-9/30 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) (psig) 1/ Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR4/1/2020 3/31/2025 STOR RP Storage Point TCO 25,364 10/1-Bufflick 3,500 1/1 - 12/31 3/31 4/1/2020 3/31/2025 STOR RP Storage Point TCO 12,682 4/1-9/30 Primary Delivery Points Maximum Minimum Daily Delivery Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ (Dth/day) 1/ (psig) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 014/1/2020 3/31/2025 62 ROANOKE GAS CO 802697 GALA/ROANOKE 55,873 500 10/1-34 834485 INTERNATIONAL PAPER 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN (75- 007219) 833097 BOSWELLS TAVERN (75- 007219) 0 1/1 - 12/31 3/31 4/1/2020 3/31/2025 62 XXXXXXX XXX XX 000000 GALA/ROANOKE 43,191 500 4/1-9/30 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by Transporter, Shipper will transport the gas from Boswells Tavern (Unless Measuring Point Nospecfic Maximum Daily Delivery Obligations (MDDOs) are specified in a separate firm service agreement between Transporter and Shipper, Transporter's aggregate MDDO, under this and any other service agreement between Transporter and Shipper, at the Measuring Points listed above shall not exceed the MDDO quantities set forth above for each Measuring Point. 833097) Any Measuring Point specific MDDOs in Louisa County, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by a separate firm service agreement between Transporter and Shipper shall be additive to the delivery points specified below. Shipper will also be required to nominate at the receipt points into Transporter the quantities to be delivered at the delivery points specified in this agreement plus sufficient quantities for Transporter’s and Transco’s retainageindividual MDDOs set forth above. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's FERC Gas Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X _X_ No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas TariffTariff . Yes X _X_ No ({Check applicable blank) Xxxxxxx Shipper has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas as Tariff. Yes X _X_ No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the The MDDOs, ADQs ADQs, and/or DDQs, as applicable, DDQs set forth in TransporterAppendix A to Shipper's currently effective Rate Schedule Service Agreement No. Appendix A with Shipper, which are incorporated herein by reference. Yes X _X_ No ({Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X _X_ No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, . applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER ROANOKE GAS COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx Xxxx Xxxxxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Engineer Title Manager

Appears in 1 contract

Samples: SST Service Agreement (RGC Resources Inc)

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS NoAgreements: 38022, 49884, 77372. 62077, Revision No. 7. INTERNATIONAL PAPER COMPANY UGI Utilities Inc. COLUMBIA GAS TRANSMISSION, LLC By /s/ Xxxxxx X. Xxxxx By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy President and CEO Title Manager Contracts Team Lead Date May 13, 2019 3/28/12 Date May 10, 2019 Revision No. 8 Appendix A to Service Agreement No. 62077 Under Rate Schedule FTS between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company ("Shipper"). 3/12/12 Transportation Demand Begin Date End Date Transportation Demand Dth/day D Recurrence Interval 11/01/2019 10/31/2021 7,000 1/1 - 12/31 April 1, 2012 March 31, 2014 46,933 4/1-9/30 April 1, 2012 March 31, 2014 93,867 10/1-3/31 Appendix A to Service Agreement No. 79133 Revision No. 3 Under Rate Schedule SST Between (Transporter) Columbia Gas Transmission, LLC and (Shipper) UGI Utilities Inc. Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Scheduling Point No. Scheduling Point Name Point No. Measuring Point Name Maximum DailyQuantity (Dth/day) Hourly Flowrate (psigDth/hour) 1/ Recurrence Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 April 1, 2012 September 30, 2012 STOR RP Storage Point TCO 46,933 4/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR-Bufflick 3,500 1/1 9/30 October 1, 2012 March 31, 2013 STOR RP Storage Point TCO 93,867 10/1 - 12/31 3/31 April 1, 2013 September 30, 2013 STOR RP Storage Point TCO 46,933 4/1 - 9/30 October 1, 2013 March 31, 2014 STOR RP Storage Point TCO 93,867 10/1 - 3/31 Primary Delivery Points BeginDate End Date SchedulingPointNo. SchedulingPointName Measuring Point No. MeasuringPointName Maximum Daily Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Point No. Scheduling Point Name Point No. Measuring Point Name (Dth/day) 1/ Design Daily Quantity (Dth/day) Aggregate Daily Quantity 1/ Minimum Delivery Pressure Obligation (psig) 11 HourlyFlowrate (Dth/hour) 1/ Interval 11/01/2019 10/31/2021 30CS-34 CGV 01RecurrenceInterval April 1, 2012 March 31, 2014 72-34 834485 INTERNATIONAL PAPER 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN 23 UGI CORP-23 600012 ROSEDALE 6,170 100 10/1-3/31 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600012 ROSEDALE 4,381 100 4/1-9/30 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600013 TATAMY 7,800 400 10/1-3/31 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600013 TATAMY 5,538 400 4/1-9/30 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600018 BOYERTOWN 4,050 400 10/1-3/31 April 1, 2012 March 31, 2014 72-23 UG! CORP-23 600018 BOYERTOWN 2,876 400 4/1-9/30 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600020 BIRDSBORO 22,340 400 10/1-3/31 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600020 BIRDSBORO 15,861 400 4/1-9/30 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600021 20,811 10/1-3/31 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600021 14,776 4/1-9/30 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600023 Bally 11,000 10/1-3/31 April 1, 2012 March 31, 2014 72·23 UGI CORP-23 600023 Bally 7,810 4/1-9/30 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 600032 20,811 10/1-3/31 April 1, 2012 March 31, 0000 00~00 UGI CORP-23 600032 14,776 4/1-9/30 April 1, 2012 March 31, 2014 72-23 UGI CORP-23 637254 UGI/CONECTIV 85,000 430 10/1-3/31 Appendix A to Service Agreement No. 79133 Revision No. 3 Under Rate Schedule SST Between (75- 007219Transporter) 833097 BOSWELLS TAVERN Columbia Gas Transmission, LLC and (75- 007219Shipper) UGI Utilities Inc. BeginDate End Date SchedulingPointNo. SchedulingPointName Measuring Point No. MeasuringPointName Maximum Daily Delivery Obligation (Dth/day) Design Daily Quantity (Dth/day) Aggregate Daily Quantity 1/ Minimum Delivery Pressure Obligation (psig) 11 HourlyFlowrate (Dth/hour) 1/ RecurrenceInterval April 1, 2012 March 31, 2014 72-23 UGI CORP-23 637254 UGI/CONECTIV 60,350 430 4/1-9/30 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600019 MILLWAY 15,376 400 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600019 MILLWAY 10,917 400 4/1-9/30 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600030 HARRISBURG 30,005 400 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600030 HARRISBURG 21,304 400 4/1-9/30 April 1, 2012 March 31, 2014 72·25 UGI CORP-25 600033 MT. JOY 1,686 100 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600033 MT. JOY 1,197 000 0/0 -0/00 Xxxxx 0, 0000 Xxxxx 31, 2014 72-25 UGI CORP-25 600036 LITITZ 2,976 300 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600036 LITITZ 2,113 300 4/1-9/30 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600037 MANHEIM 1,488 150 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600037 MANHEIM 1,056 150 4/1-9/30 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600038 NEW HOLLAND 22,356 200 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 600038 NEW HOLLAND 15,873 200 4/1-9/30 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 603470 MARIETTA 13,800 400 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP·25 603470 MARIETTA 9,798 400 4/1-9/30 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 604626 LOCUST POINT 27,700 500 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 604626 LOCUST POINT 19,667 500 4/1-9/30 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 630112 UGI Morgantown 2,500 60 10/1-3/31 April 1, 2012 March 31, 2014 72-25 UGI CORP-25 630112 UGI Morgantown 1,775 60 4/1-9/30 April 1, 2012 March 31, 2014 C22 EAGLE-25 632170 EAGLE C.S. (74- 0 1/1 - 12/31 10/1-3/31 April 1, 2012 March 31, 2014 C22 EAGLE-25 632170 EAGLE C.S. (74- 0 4/1-9/30 April 1, 2012 March 31, 2014 C23 PENNSBURG-23 631929 PENNSBURG (74- 0 10/1-3/31 April 1, 2012 March 31, 2014 C23 PENNSBURG-23 631929 PENNSBURG (74- 0 4/1-9/30 Appendix A to Service Agreement No. 79133 Revision No. 3 Under Rate Schedule SST Between (Transporter) Columbia Gas Transmission, LLC and (Shipper) UGI Utilities Inc. 1/ Application of MDDOs, DDQs and ADQs, ADQs and/or minimum pressure and/or hourly flowrate shall be as follows: When requested by FN01 Transporter's historic practice of providing Shipper flexibility in meeting the hourly variations in its requirements at city-gate delivery points under its service agreements, within the daily firm obligations set forth in Shipper's contracts, will continue unless it becomes inconsistent with the terms of Transporter's FERC Gas Tariff, as that Tariff may be changed from time to time, or unless Transporter issues an operational flow order ("OFO") limiting hourly deliveries in the manner described herein. If such an OFO is issued, Shipper will transport be entitled to receive hourly deliveries of 110% of 1/24th of the quantity of gas from Boswells Tavern (Measuring Point No. 833097) scheduled on a Gas Day, or such higher quantity as may be specified in Louisa Countythe OFO, Virginia, to Emporia (Scheduling Point No. E13) in Greensville County, Virginia, via Transco in order to effectuate redelivery by Transporter to the at its primary delivery points specified below. during any five hours falling between 5 a.m. and 9 a.m. eastern clock time or between 5 p.m. and 9 p.m. eastern clock time, respectively, as determined by Shipper will also be required to nominate (the "Hourly Flow Rate') Notwithstanding the foregoing, Transporter may issue an OFO directed at the receipt points into Transporter the quantities to be delivered at the Shipper's delivery points and requiring a lower Hourly Flow Rate based upon the occurrence of an event specified in this agreement plus sufficient quantities for Transporter’s and Transco’s retainage. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. Yes X No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 17 of the General Terms and Conditions of Transporter's FERC Gas TariffTariff that materially affects Transporter's ability to serve Market Areas 23 and/or 25 and requiring the issuance of an OFO specifically limiting the Hourly Flow Rate to Shipper. Yes X No Transporter reserves the right, if operationally necessary, to require that Shipper take its Hourly Flow Rate at its citygate delivery points on a pro rata basis based on the MDDOs at those delivery points. FN02 [POINTS: 600013 ,600023 ,600021 ,600020 ,600018 ,600012 ,637254 ,632170 ,631929 ,600032 ] Measuring Point Nos. 600021, 600023, 600032, 631929, and 632170 (Check applicable blankGroup No.1) Xxxxxxx has are in the Texas Eastern Directs Aggregate Area and the Line 0000 Xxxxx Xxxxxxxxx Xxxx. Measuring Point Nos. 600012, 600013, 600018, 600020, and 637254 (Group No.2) are in the Line 0000 Xxxxx Xxxxxxxxx Xxxx. Unless station specific MDDOs are specified in a contractual right of first refusal equivalent to separate firm service agreement between Transporter and Shipper, Transporter's Aggregate Maximum Daily Delivery Obligation, under this and any other service agreement between Transporter and Shipper, at the right of first refusal stations listed above shall not exceed the MDDO quantities set forth from time above for each station. In addition, Transporter shall not be obligated on any day to time deliver more than the Aggregate Daily Quantities (ADQ) listed below in Section 4 of the General Terms and Conditions of Transporter's FERC Gas TariffAggregate Areas listed below. Yes X No (Check applicable blank) All gas shall be delivered at existing points of interconnection within The stations in Group Nos. 1 or 2 are in the MDDOs, ADQs and/or DDQs, as applicable, Aggregate Areas set forth in Transporter's currently effective Rate Schedule Service Agreement Nogreater detail below. Appendix A with Shipper, which are incorporated herein by reference. Yes X No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant Any station specific MDDOs in a separate firm service agreement between Transporter and Shipper shall be additive both to the provisions of General Terms individual station MDDOs set forth herein and Conditions Section 4. Right of first refusal rights, if any, to any applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. Yes X No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title ManagerAggregate Daily Quantity set forth below.

Appears in 1 contract

Samples: SST Service Agreement (Ugi Utilities Inc)

Superseded Agreements. This Service Agreement supersedes and cancels, as of the effective date hereof, the following Service Agreement(s): FTS SST No. 6207779133, Revision No. 79. INTERNATIONAL PAPER COMPANY UGI UTILITIES, INC. By: /s/ Xxxxxx XxXxxxxx Title: Compliance Administrator Date: October 31, 2019 COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By By: /s/ Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Manager Date May 13, 2019 Date May 10Title: Name: October 31, 2019 Revision No. 8 10 Appendix A to Service Agreement No. 62077 79133 Under Rate Schedule FTS SST between Columbia Gas Transmission, LLC ("Transporter") and International Paper Company UGI Utilities, Inc. ("Shipper"). ”) Transportation Demand Begin Date End Date Transportation Demand Dth/day Recurrence Interval 11/01/2019 10/31/2021 7,000 1/1 12/01/2019 03/31/2025 126,473 10/1 - 12/31 3/31 12/01/2019 03/31/2025 63,237 4/1 - 9/30 Primary Receipt Points Minimum Maximum Receipt Daily Pressure Scheduling Measuring Quantity Obligation Recurrence Begin Date End Date Scheduling Point No. Scheduling Point Name Measuring Point No. Measuring Point Name Maximum Daily Quantity (Dth/day) (psig1/ MinimumReceipt Pressure Obligation(psig) 1/ Recurrence Interval 11/01/2019 10/31/2021 A01 KENOVA AGG POINT 01 A01 KENOVA AGG POINT 01 3,500 1/1 12/01/2019 03/31/2025 STOR RP Storage Point TCO 126,473 10/1 - 12/31 11/01/2019 10/31/2021 CNR05 CHK -BUFF LICK 834962 CNR-Bufflick 3,500 1/1 3/31 12/01/2019 03/31/2025 STOR RP Storage Point TCO 63,237 4/1 - 12/31 9/30 Primary Delivery Points Maximum Daily Delivery Design Daily Minimum Delivery Pressure Scheduling Measuring Obligation Quantity Obligation Recurrence Begin Date End Date Scheduling Point No. Scheduling Point Name Measuring Point No. Measuring Point Name Maximum Daily Delivery Obligation (Dth/day) 1/ (DthDesign Daily Quantity(Dth/day) 1/ (psigMinimumDelivery Pressure Obligation(psig) 1/ Recurrence Interval 11/01/2019 10/31/2021 30CS-34 CGV 0112/01/2019 03/31/2025 56-34 834485 INTERNATIONAL PAPER 21 UGI OP 04-21 600014 BANGOR 7,070 300 10/1 - 3/31 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600024 DELAWARE WATER GAP 1,707 125 10/1 - 3/31 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600025 STOUDSBURG NORTH 3,384 125 10/1 - 3/31 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600014 BANGOR 3,535 300 4/1 - 9/30 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600024 DELAWARE WATER GAP 854 125 4/1 - 9/30 12/01/2019 03/31/2025 56-21 UGI OP 04-21 600025 STOUDSBURG NORTH 1,692 125 4/1 - 9/30 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600007 EMMITSBURG 1,930 75 10/1 - 3/31 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600050 GlenFurney 630 50 10/1 - 3/31 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600051 WAYNESBORO 2,103 50 10/1 - 3/31 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600007 EMMITSBURG 965 75 4/1 - 9/30 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600050 GlenFurney 315 50 4/1 - 9/30 12/01/2019 03/31/2025 56-25 UGI OP 04-25 600051 WAYNESBORO 1,052 50 4/1 - 9/30 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600016 PINE GROVE 1,171 75 10/1 - 3/31 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600017 MT. XXXXXX 354 75 10/1 - 3/31 12/01/2019 03/31/2025 56-29 UGI OP 04-29 633513 SPRING VALLEY 200 300 10/1 - 3/31 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600016 PINE GROVE 586 75 4/1 - 9/30 12/01/2019 03/31/2025 56-29 UGI OP 04-29 600017 MT. XXXXXX 177 75 4/1 - 9/30 12/01/2019 03/31/2025 56-29 UGI OP 04-29 633513 SPRING VALLEY 100 300 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600004 Clearfield 2,007 150 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600026 Counties Gas&Fuel 834 100 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600027 Curwensville 1,131 150 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 000000 XXXXXX #2 360 100 10/1 - 3/31 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600004 Clearfield 1,003 150 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600026 Counties Gas&Fuel 417 100 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 600027 Curwensville 566 150 4/1 - 9/30 12/01/2019 03/31/2025 56W UGI OP-08-36-A 000000 XXXXXX #2 180 100 4/1 - 9/30 12/01/2019 03/31/2025 57 UGI OP-08-36-B 000000 XXXXXX #1 7,000 1/1 - 12/31 11/01/2019 10/31/2021 833097 BOSWELLS TAVERN 12/01/2019 03/31/2025 72-23 UGI CORP-23 600012 ROSEDALE 6,170 100 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600013 TATAMY 7,800 400 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600018 BOYERTOWN 4,050 400 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600020 BIRDSBORO 13,402 400 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 637254 UGI/CONECTIV 82,180 430 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600012 ROSEDALE 3,085 100 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600013 TATAMY 3,900 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600018 BOYERTOWN 2,025 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600020 BIRDSBORO 6,701 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 637254 UGI/CONECTIV 82,180 430 10/1 - 3/31 12/01/2019 03/31/2025 72-23 UGI CORP-23 600012 ROSEDALE 3,085 100 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600013 TATAMY 3,900 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600018 BOYERTOWN 2,025 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 600020 BIRDSBORO 6,701 400 4/1 - 9/30 12/01/2019 03/31/2025 72-23 UGI CORP-23 637254 UGI/CONECTIV 41,090 430 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600019 MILLWAY 15,376 400 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600030 HARRISBURG 15,525 400 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600033 MT. JOY 1,686 100 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600036 LITITZ 2,976 300 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600037 MANHEIM 1,488 150 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600038 NEW HOLLAND 20,356 200 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 603470 MARIETTA 1,800 400 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 604626 LOCUST POINT 27,488 500 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 630112 UGI Morgantown 2,500 60 10/1 - 3/31 12/01/2019 03/31/2025 72-25 UGI CORP-25 600019 MILLWAY 7,688 400 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600030 HARRISBURG 7,763 400 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600033 MT. JOY 843 100 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600036 LITITZ 1,488 300 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600037 MANHEIM 744 150 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 600038 NEW HOLLAND 10,178 200 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 603470 MARIETTA 900 400 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 604626 LOCUST POINT 13,744 500 4/1 - 9/30 12/01/2019 03/31/2025 72-25 UGI CORP-25 630112 UGI Morgantown 1,250 60 4/1 - 9/30 12/01/2019 03/31/2025 C22 EAGLE-25 000000 XXXXX X.X. (75- 00721974-000011) 833097 BOSWELLS TAVERN 13,241 10/1 - 3/31 12/01/2019 03/31/2025 C22 EAGLE-25 000000 XXXXX X.X. (75- 00721974-000011) 6,621 4/1 - 9/30 12/01/2019 03/31/2025 X00 XXXXXXXXX-00 631929 PENNSBURG (74-000577) 25,552 10/1 - 3/31 12/01/2019 03/31/2025 X00 XXXXXXXXX-00 631929 PENNSBURG (74-000577) 24,895 4/1 - 9/30 12/01/2019 03/31/2025 E17 MARTINS CREEK - 21 638094 MARTINS CREEK#3/DELIVERY 2,987 11/1 - 3/31 12/01/2019 03/31/2025 E17 MARTINS CREEK - 21 638094 MARTINS CREEK#3/DELIVERY 0 1/1 4/1 - 12/31 10/31 12/01/2019 03/31/2025 E9 XXX XXXXXX XX-XXXXXX 000000 XX0 - XXXXXX TRANSCO 0 11/1 - 3/31 12/01/2019 03/31/2025 E9 XXX XXXXXX XX-XXXXXX 000000 XX0 - XXXXXX TRANSCO 2,987 4/1 - 10/31 1/ Application of MDDOs, DDQs and ADQs, minimum pressure and/or hourly flowrate shall be as follows: When requested by Transporter's historic practice of providing Shipper flexibility in meeting the hourly variations in its requirements at city-gate delivery points under its service agreements, within the daily firm obligations set forth in Shipper's contracts, will continue unless it becomes inconsistent with the terms of Transporter's FERC Gas Tariff, as that Tariff may be changed from time to time, or unless Transporter issues an operational flow order ("OFO") limiting hourly deliveries in the manner described herein. If such an OFO is issued, Shipper will transport be entitled to receive hourly deliveries of 110% of 1/24th of the quantity of gas from Boswells Tavern scheduled on a Gas Day, or such higher quantity as may be specified in the OFO, at its primary delivery points during any five hour s falling between 5 a.m. and 9 a.m. eastern clock time or between 5 p.m. and 9 p.m. eastern clock time, respectively, as determined by Shipper (the "Hourly Flow Rate"). Notwithstanding the foregoing, Transporter may issue an OFO directed at Shipper's delivery points and requiring a lower Hourly Flow Rate based upon the occurrence of an event specified in Section 17 of the General Terms and Conditions of Transporter's FERC Gas Tariff that materially affects Transporter's ability to serve Market Areas 23 and/or 25 and requiring the issuance of an OFO specifically limiting the Hourly Flow Rate to Shipper. Transporter reserves the right, if operationally necessary, to require that Shipper take its Hourly Flow Rate at its citygate delivery points on a pro rata basis based on the Maximum Daily Delivery Obligations (MDDOs) at those delivery points. Unless Measuring Point Nospecific MDDOs are specified in a separate firm service agreement between Transporter and Shipper, Transporter’s aggregate MDDO, under this and any other service agreement between Transporter and Shipper, at the Measuring Points listed above shall not exceed the MDDO quantities set forth above for each Measuring Point. 833097In addition, Transporter shall not be obligated on any day to deliver more than the Aggregate Daily Quantities (ADQ’s) listed below in Louisa County, Virginia, to Emporia (Scheduling the Aggregate Area listed below. Any Measuring Point No. E13) specific MDDOs in Greensville County, Virginia, via Transco in order to effectuate redelivery by a separate firm service agreement between Transporter and Shipper shall be additive both to the individual Measuring Point MDDOs and to any applicable ADQ set forth herein. As long as Rate Schedule X-103 dated October 10, 1980 between Transporter and Transcontinental Pipe Line Company, LLC ("Transco") is in effect, Transporter may schedule, utilizing the X-103 Rate Schedule, a corresponding amount of natural gas for delivery points specified belowto Transco's Measuring Points at Muncy, Old Lycoming and Xxxxxx. Upon termination of Rate Schedule X-103, Transporter will make deliveries for Shipper at Martins Ck2/Delivery (E5) or Yng Womans Ck (E9) as set forth above, and Shipper will also be required to nominate at responsible for arranging downstream transportation on Transco for further downstream deliveries. GROUP NO. 1 These Measuring Points are in the receipt points into Transporter Line 0000 Xxxxx Xxxxxxxxx Xxxx: 600012, 600013, 600018, 600020, 631929, 632170, and 637254 GROUP NO. 2 These Measuring Points are in the quantities to be delivered at 0000 Xxxx Xxxxxxxxx Xxxx (Line 1278 North Agg is within the delivery points specified 0000 Xxxx Xxx): 600012, 600013, 600018, 600019, 600020, 600030, 600033, 600036, 600037, 600038, 603470, 604626, 630112, 631929, 632170, and 637254 GROUP NO. 3 These Measuring Points are in this agreement plus sufficient quantities the Bangor-Stroudsburg Aggregate Area: 600014, 600024, 600025, 632170, and 631929 GROUP NO. 4 These Measuring Points are in the Eastern Market Aggregate Area (Bangor Stroudsburg Agg is within the Eastern Market Agg): 600007, 600014, 600024, 600025, 600050, 600051, 600016, 600017, 631929, 632170 and 633513 GROUP NO. 5 These Measuring Points are in the Renovo Aggregate Area: 600039 and 621990 The ADQ for Transporter’s and Transco’s retainagethe Line 0000 Xxxxx Xxxxxxxxx Xxxx is 96,742 Dth/day The ADQ for the Line 0000 Xxxx Xxxxxxxxx Xxxx is 114,649 Dth/day The ADQ for the Bangor-Stroudsburg Aggregate Area is 5,264 Dth/day The ADQ for the Eastern Market Aggregate Area is 7,941 Dth/day The ADQ for the Renovo Aggregate Area is 8,000 Dth/day for April 1st through October 31st. The Master List of Interconnects ("MLI") as defined in Section 1 of the General Terms and Conditions of Transporter's Tariff is incorporated herein by reference for purposes of listing valid secondary interruptible receipt points and delivery points. __X__ Yes X _____ No (Check applicable blank) Transporter and Shipper have mutually agreed to a Regulatory Restructuring Reduction Option pursuant to Section 42 of the General Terms and Conditions of Transporter's FERC Gas Tariff. _____ Yes X __X__ No (Check applicable blank) Xxxxxxx Shipper has a contractual right of first refusal equivalent to the right of first refusal set forth from time to time in Section 4 of the General Terms and Conditions of Transporter's FERC Gas Tariff. _____ Yes X __X__ No (Check applicable blank) All gas shall be delivered at existing points of interconnection within the MDDOs, ADQs and/or DDQs, as applicable, set forth in Transporter's currently effective Rate Schedule ______ Service Agreement No. ________ Appendix A with Shipper, which are incorporated herein by reference. _____ Yes X __X__ No (Check applicable blank) This Service Agreement covers interim capacity sold pursuant to the provisions of General Terms and Conditions Section 4. Right of first refusal rights, if any, applicable to this interim capacity are limited as provided for in General Terms and Conditions Section 4. _____ Yes X __X__ No (Check applicable blank) This Service Agreement covers offsystem capacity sold pursuant to Section 47 of the General Terms and Conditions. Right of first refusal rights, if any, applicable to this offsystem capacity are limited as provided for in General Terms and Conditions Section 47. INTERNATIONAL PAPER COMPANY COLUMBIA GAS TRANSMISSION, LLC By Xxxxxxx Xxxxxx By Xxxxx Xxxxxxxx Title Sourcing Leader - Energy Title Manager.

Appears in 1 contract

Samples: SST Service Agreement (Ugi Corp /Pa/)

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