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HomeMy WebLinkAbout20140915Application & Exhibits.pdfAvista Corp. l4l I East Mission P.O.Box3727 Spokane. Washington 99220-0500 Telephone 509-489-0500 Toll Free 800-727-9170 September 12,2014 State ofldaho Idaho Public Utilities Commission 47 2 W. Washington Street Boise, Idaho 83702-5983 ::iir^:ll\1.. ; ' ?0lE SIP l5 AH 9: 09 i':i.- - . tl,ilvi)'llSSlCli frwstt tl 1 4. l.ri IiUlll r\,, 'Jl lLlTl[:1 Case No. AVU-G-I4 -O!lXvice No. 14-01-G Attention: Ms. Jean D. Jewell I.P.U.C. No.27 - Natural Gas Service Enclosed for filing with the Commission are the following revised tariffsheets: Tkentieth Revision Sheet 150 canceling Nineteenth Revision Sheet 150 Sixteenth Revision Sheet 155 canceling Fifteenth Revision Sheet 155 The Company requests that the proposed tariffsheets be made effective November 1,2014. These tariff sheets reflect the Company's annual Purchased Gas Cost Adjustment ("PGA"). If these tariff sheets are approved as filed, the Company's annual revenue will decrease by approximately $1.6 million or approximately 2.1%. The proposed changes have no effect on the Company's eamings. Detailed information related to the Company's request is included in the attached Application and supporting workpapers. If the Company's request is approved, a residential or small commercial customer using an average of 60 therms per month will see decrease of $1.16 per month, or approximately 2.0Yo. The present bill for 60 therms is $59.48 while the proposed bill is $58.32. The Company will issue a notice to its customers through a bill insert starting on September 17,2014 and ending on October 15,2014. A copy of the bill insert has been included in the Company's filing. If you have any questions regarding this filing, please contact Patrick Ehrbar at (509) 495-8620 or Ryan Finesilver at (509) 495-4873. Sincerely,C//Davif,J. Meyer Vice President and Chief Counsel for Regulatory and Governmental Affairs Enclosures Xr:CL l! '. ' BEFORE Trm, rDAHO PUBLTC UTILITIES COMMISSION ?filti sfp l5 AH g: 0g i['Ai;[ | :-li;., . uT lLtTlE$ 00to4ii isSlci, IN THE MATTER OF THE APPLICATION OF ) AVTSTA UTrLrrrES FOR AN ORDER APPROVING ) CeSE, AVU-G-14 -04 A CHANGE IN NATURAL GAS RATES AND CHARGES ) Application is hereby made to the Idaho Public Utilities Commission for an Order approving a revised schedule of rates and charges for natural gas service in the state of ldaho. The Applicant requests that the proposed rates included in this Purchased Gas Cost Adjustment ("PGA") filing be made effective on November 1,2014. If approved as filed, the Company's annual revenue will decrease by approximately $1.6 million or about 2.1%. In support of this Application, Applicant states as follows: I. The name of the Applicant is AVISTA CORPORATION, doing business as AVISTA UTILITIES (hereinafter Avista, Applicant or Company), a Washington corporation, whose principal business offrce is 1411 East Mission Avenue, Spokane, Washington, and is qualified to do business in the state of Idaho. Applicant maintains district offices in Moscow, Lewiston, Coeur d'Alene, and Kellogg, Idaho. Communications in reference to this Application should be addressed to: Kelly O. Norwood Vice President of State & Federal Regulation Avista Utilities l4l I E. Mission Avenue Spokane, WA 99220-3727 Phone: (509)495-4267 Fax: (509) 495-8851 II. Attorney for the Applicant and his address is as follows: David J. Meyer Vice President and Chief Counsel for Regulatory And Governmental Affairs Avista Utilities l4l I E. Mission Avenue Spokane, WA 99220-3727 Phone: (509) 495-4316 Fax: (509) 495-8851 III. The Applicant is a public utility engaged in the distribution of natural gas in certain portions of Northern Idaho, Eastern and Central Washington, and Southwestern and Northeastern Oregon, and further engaged in the generation, transmission, and distribution of electricity in Northern Idaho and Eastern Washington. IV. Twentieth Revision Sheet 150, which Applicant requests the Commission approve, is filed herewith as Exhibit "A". Additionally, Sixteenth Revision Sheet 155, which Applicant requests the Commission approve, is also filed herewith as Exhibit "A". Also included in Exhibit rrArr is a copy of Twentieth Revision Sheet 150 and Sixteenth Revision Tariff Sheet 155 with the changes underlined and a copy of Nineteenth Revision Sheet 150 and Fifteenth Revision Tariff Sheet 155 with the proposed changes shown by lining over the current language or rates. V. The existing rates and charges for natural gas service on file with the Commission and designated as Applicant's Tariff IPUC No. 27, which will be superseded by the rates and charges filed herewith, are incorporated herein as though fully attached hereto. u. Notice to the Public of Applicant's proposed tariffs is to be given simultaneously with the filing of this Application by posting, at each of the Company's district offices in Idaho, a Notice in the form attached hereto as Exhibit "8" and by means of a press release distributed to various informational agencies, a draft copy attached hereto in Exhibit "E". In addition, Exhibit "E" to this Application also contains the form of customer notice that the Company will send to its customers in its monthly bills from September 17,2014 through October 15,2014. VII. The circumstances and conditions relied on for approval of Applicant's revised rates are as follows: Applicant purchases natural gas for customer usage and transports it over Williams Northwest Pipeline, Gas Transmission Northwest (GTN), TransCanada - Alberta, TransCanada - BC and Spectra Energy Pipeline systems, and defers the effect of timing differences due to implementation of rate changes and differences between Applicant's actual weighted average cost of gas ("WACOG") purchased and the WACOG embedded in rates. Applicant also defers various pipeline refunds or charges and miscellaneous revenue received from natural gas related transactions including pipeline capacity releases. VIII. This filing reflects the Company's proposed annual PGA to: l) pass through changes in the estimated cost of natural gas for the November 2014 through October 2015 twelve-month period (Schedule 150), and 2) revise the amortization rate(s) to refund or collect the balance of deferred gas costs (Schedule 155). Below is a table summarizing the proposed changes reflected in this filing. Sgfvice General Lg. General Intemrptible Sch.& 101 111 131 Commodity Change per therm 0.01160 0.01160 0.01r60 Demand Change per thm (0.00022) (0.00022) 0.00000 Total Sch. 150 Change 0.01138 0.01r38 0.01160 Amortization Change per therm (0.03071) (0.03071) 0.001l9 Total Rate Change Pgr therm (0.01e33) (0.01e33) 0.01279 Overall Percent Change -l.9lo/o -2.49o/o O.2Oo/" x. Commoditv Costs As shown in the table above, the estimated WACOG change is an inuease of l.16 cents per therm. The proposed WACOG, including the revenue conversion factor, is 38.5 cents per therm compared to the present WACOG of 37 .4 cents per therm included in rates. The Company's natural gas Procurement Plan ("Plan") uses a diversified approach to procure natural gas for the coming PGA year. While the Plan generally incorporates a more structured approach for the hedging portion of the portfolio, the Company exercises flexibility and discretion in all areas of the plan based on changes in the wholesale market. The Company typically meets with Commission Staff semi-annually to discuss the state of the wholesale market and the status of the Company's Plan. In addition, the Company communicates with Staff when it believes it makes sense to deviate from its Plan and/or opportunities arise in the market. Avista has been hedging natural gas on both a periodic and discretionary basis throughout 2014 for the forthcoming PGA year (twelve months). Approximately 35%o of estimated annual load requirements for the PGA year (November 2014 through October 2015) will be hedged at a fixed-price derived from the Company's Plan. These volumes are comprised of: l) l3o/o of volumes hedged for a term of one year or less, 2) 22% of volumes from prior multi-year hedges. Through June, the planned hedge volumes for the PGA year have been executed at a weighted average price of $4.25 per dekatherm ($0.425 per therm). Available underground storage capacity at the Jackson Prairie Natural Gas Storage Facility represents approximately 20%o of annual load requirements (36% of load requirements during the December to March withdrawal period). The estimated WACOG for all storage volumes is $4.15 per dekatherm. The Company utilizes its underground storage to capture seasonal price spreads (differentials), improve the reliability of supply, increase operational flexibility and mitigate peak demand price spikes. The Company used a 30-day historical average of forward prices and supply basins (ending August 18,2014) to develop an estimated cost associated with index purchases. The estimated monthly volumes to be purchased by basin are multiplied by the 30-day average forward price for the corresponding month and basin. These index purchases represent approximately 45Yo of estimated annual load requirements for the coming year. The annual weighted average price for these volumes is $3.60 per dekatherm. The winter of 2013-2014 was significantly colder than normal both in the western United States and nationally. The colder than normal weather led to an increase in overall natural gas demand and a heavy reliance on natural gas storage reserves. Natural gas storage both nationally and in the west were drawn down well below their five year average balance. The cold weather and increased demand increased wholesale natural gas prices both in the winter as well as in the summer as more natural gas is required to replenish storage facilities. Storage may not be full by the coming winter, and this storage imbalance may persist through the coming winter. While prices are currently forecast to remain higher throughout the upcoming winter, natural gas prices in future winter periods are below the upcoming winter. As a result, the market prices indicate that the storage imbalance issue is temporary, and the long-term trend of lower priced gas should return. x. Demand Costs Demand costs primarily represent the cost of transporting natural gas on interstate pipelines to the Company's local distribution system. As shown in the table above, there is a slight decrease in the overall demand rate. The expiration of short-term capacity release credits on Northwest Pipeline and an increase in summer capacity on TCPL-Alberta Pipeline led to slightly higher demand costs, however those are more than offset with higher projected usage to cover fixed demand costs. The result is a slight demand rate decrease of $0.00022 per therm for Schedules 101 and I I l. xt. Schedule 155 / Amortization Rate Chanee As shown in the table above, the proposed amortization rate change for Schedule l0l and Schedule lll is a decrease of $0.03071 per therm. The current rate applicable to Schedule l0l and Schedule I I I is $0.00015 per therm in the surcharge direction; the proposed rate is $0.03056 per therm in the rebate direction. The reason for the decrease in the Schedule 155 amortization rate is due to changes in the demand portion of the amortization rate, which include: l. Colder than normal weather resulted in higher demand cost collections during the winter months. 2. Effective April l, 2014, Avista entered into a new Deferred Exchange contract with a counterparty whereby the Company receives natural gas at a specific point during one time period (summer) and re-delivers that natural gas in a different time period (winter). The Company charges a fixed per therm charge for this service. The net benefit provided to customers from this new agreement in this PGA is approximately $394,000, and 3. As noted in the Company's Power Cost Adjustment filing (Case No. AVU-E-14-06), the Company discovered an effor related to the allocation of natural gas transport costs between the Company's power supply operations and the Company's natural gas distribution operations. Details were provided in the December 2013 PCA Deferral Report filed with the Commission on January 16, 2014. The net effect of this error is a decrease (i.e., a benefit to natural gas customers) in the natural gas amortization deferral account of $487,554. XII. If approved as filed, the Company's annual revenue will decrease by approximately $1.6 million or about 2.lo/o effective November 1,2014. Residential or small commercial customers using an average of 60 therms per month would see a decrease of $1.16 per month, or approximately 2.0o/o. The present bill for 60 therms is $59.48 while the proposed bill is $58.32. XIII. Exhibit "C" attached hereto contains support workpapers for the rates proposed by Applicant contained in Exhibit "A". xIV. Avista requests that the rates proposed in this filing be approved to become effective on November l, 2014, and requests that the matter be processed under the Commission's Modified Procedure rules through the use of written comments. Avista stands ready for immediate consideration on its Application. xv. WHEREFORE, Avista requests the Commission issue its Order finding its proposed rates to be just, reasonable, and nondiscriminatory and to become effective for all natural gas service on and after November 1,2014. Dated at Spokane, Washington, this l2th day of Septemb er 2014. AVISTA UTILITIES BY Vice President and Chief Counsel for Regulatory and Governmental Affairs VERIFICATION STATE OF WASHINGTON ) ) CountyofSpokane ) David J. Meyer, being first duly swom on oath, deposes and says: That he is the Vice President and Chief Counsel for Regulatory and Govemmental Affairs of Avista Utilities and makes this verification for and on behalf of Avista Corporation, being thereto duly authorized; That he has read the foregoing filing, knows the contents thereof, and believes the same to be true. SIGNED AND SWORN to before me this 12ft day of September2}l4,by David J. Meyer Commission Expires: .--'S:k*rry'zi ..8 €tlg, *i === =-- t PuBL\c ,j -= 'a;;*N LIC in and for the State of Washington, residing at Spokane. CERTIFICATE OF SERVICE I HEREBY CERTIFY that I have served Avista Corporation dba Avista Utilities' Advice filing ADV 14-01-G (Tariff IPUC No. 27 Natural Gas Service) by mailing a copy thereof, postage prepaid to the following: Jean D Jewell, Secretary Edward A. Finklea ldaho Public Utilities Commission Northwest lndustrial Gas Users 472W. Washington Street 326 Fifth Street Boise, lD 83720-5983 Lake Oswego, OR 97034 Chad Stokes Curt Hibbard Cable Huston Benedict Haagensen & St. Joseph Regional Medical Center Lloyd, LLP PO Box 816 1001 SW Sth, Suite 2000 Lewiston, ID 83501 Portland, OR 97204-1136 of September 2Ol4. Patrick Ehrbar Manager, State & Federal Regulation 'n tr- n r ir r.-i . r* { .,r* ! qr r''I r,.- r, :.._ I I I - t ?OIE SEP I5 AH 9: 09 , r, rl?'ff utffi rir; r ii*, r r, r;AVISTA UTILITIES Case No. AVU-G -14-O 4 EXHIBIT O'A" Proposed Tariff Sheets September 12,2014 l.P.U.C. No.27 Twentieth Revision Sheet 150 Replacing Nineteenth Revision Sheet 150 150 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 150 PURCHASE GAS COST ADJUSTMENT - IDAHO APPLICABLE: To Customers in the State of ldaho where Company has natural gas service available. PURPOSE: To pass through changes in costs resulting from purchasing and transporting naturalgas, to become effective as noted below. RATE:(a) The retail rates of firm gas Schedules 101, 111 and 112 are to be increased by a9.286$ per therm in all blocks of these rate schedules. (b) The rates of interruptible Schedules 131 and 132 are to be increased by 38.5100 per therm. (c) The rate for transportation under Schedule 146 is to be decreased by 0.0000 per therm. WEIGHTED AVERAGE GAS COST: The above rate changes are based on the following weighted average cost of gas per therm as of the effective date shown below:Demand Commodity Total Schedules 101 10.7760, 38.5100 49.286Q, Schedules 111 and 112 10.7760, 38.5100 49.286i, Schedules 131 and 132 0.0000 38.5100 38.5100 The above amounts include a gross revenue factor. Demand Commodity Total Schedules 101 10.721i, 38.3120, 49.0330 Schedules 111 and 112 10.721i, 38.312i, 49.0330 Schedules 131 and 132 0.0006 38.312i, 38.3120, The above amounts do not include a gross revenue factor. BALANCING ACCOUNT: The Company will maintain a Purchase Gas Adjustment (PGA) Balancing Account whereby monthly entries into this Balancing Account will be made to reflect differences between the actual purchased gas costs collected from customers and the actual purchased gas costs incurred by the Company. Those differences are then collected from or refunded to customers under Schedule 155 - Gas Rate Adjustment. lssued September12,2014 Effective November 1,2014 lssued Avista W Zll, /^ _Jelly O. Nonrood - Vice-President, State & Federal Regulation Twentieth Revision Sheet 150 Replacing |.P.U.C. No.27 Nineteenth Revision Sheet 150 150 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 150 PURCHASE GAS COST ADJUSTMENT - IDAHO APPLICABLE: To Customers in the State of ldaho where Company has natural gas service available. PURPOSE: To pass through changes in costs resulting from purchasing and transporting naturalgas, to become effective as noted below. RATE:(a) The retail rates of firm gas Schedules 101, 111 and 112 are to be increased by 49.286i, per therm in all blocks of these rate schedules. (b) The rates of interruptible Schedules 131 and 132 are to be increased by 38.5100 per therm. (c) The rate for transportation under Schedule 146 is to be decreased by 0.0000 per therm. WEIGHTED AVERAGE GAS COST: The above rate changes are based on the following weighted average cost of gas per therm as of the effective date shown below:Demand Commodity Total Schedules 101 10.7760, 38.5100 49.2860, Schedules 111 and 112 10.776Q, 38.5100 49.2860 Schedules 131 and 132 0.0000 38.5100 38.510d The above amounts include a gross revenue factor. Demand Commodity Total Schedules 101 10.7210, 38.312i, 49.0330 Schedules 111 and 112 10.7210, 38.3120, 49.0330 Schedules 131 and 132 0.0000 38.3120, 38.3120, The above amounts do not include a gross revenue factor. BALANCING ACCOUNT: The Company will maintain a Purchase Gas Adjustment (PGA) Balancing Account whereby monthly entries into this Balancing Account will be made to reflect differences between the actual purchased gas costs collected from customers and the actual purchased gas costs incurred by the Company. Those differences are then collected from or refunded to customers under Schedule 155 - Gas Rate Adjustment. lssued Seotember 12. 2014 Effective November 1. 2014 lssued Avistaby By Kelly O. Norwood - Vice-President, State & Federal Regulation AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 150 PURCHASE GAS COST ADJUSTMENT . IDAHO APPLICABLE: To Customers in the State of ldaho where Company has natural gas service available. PURPOSE: To pass through changes in costs resulting from purchasing and transporting natural gas, to become effective as noted below. RATE:(a) The retail rates of firm gas Schedules 101, 111 and 112 are to be increased by a21414 per therm in all blocks of these rate schedules. (b) The rates of interruptible Schedules 131 and 132 are to be increased by 3735e# per therm. (c) The rate for transportation under Schedule146 is to be decreased by 0.0000 per therm. WEIGHTED AVERAGE GAS COST: The above rate changes are based on the following weighted average cost of gas per therm as of the effective date shown below:Demand Commodity Total Schedules l0l Schedules lll and 112 Schedules 131 and 132 0.0000 W The above amounts include a gross revenue factor. Demand Commodity Total Schedules l0l Schedules lll and 112 Schedules 131 and 132 0.0006 W The above amounts do not include a gross revenue factor. BALANCING ACCOUNT: The Company will maintain a Purchase Gas Adjustment (PGA) Balancing Account whereby monthly entries into this Balancing Account will be made to reflect differences between the actual purchased gas costs collected from customers and the actual purchased gas costs incurred by the Company. Those differences are then collected from or refunded to customers under Schedule 155 - Gas Rate Adjustment. Nineteenth Revision Sheet 150 Replacing Revision Sheet 150 150 lssued by Avista By Kelly O. Norwood - Vice-President, State & Federal Regulation l.P.U.C. No.27 Sixteenth Revision Sheet 155 Canceling Fifteenth Revision Sheet 155 155 AVISTA CORPOMTION d/b/a Avista Utilities SCHEDULE 155 GAS RATE ADJUSTMENT - IDAHO AVAILABLE: To Customers in the State of ldaho where Company has natural gas service available. PURPOSE: To adjust gas rates for amounts generated by the sources listed below. MONTHLY RATE:(a) The rates of firm gas Schedules '101 and 111 are to be decreased by 3.0566 per therm in all blocks of these rate schedules.(b) The rate of interruptible gas Schedule 131 is to be decreased by 0.9230 per therm. SOURCES OF MONTHLY RATE: Changes in the monthly rates above result from amounts which have been accumulated in the Purchase Gas Adjustment (PGA) Balancing Account as described in Schedule 150 - Purchase Gas Cost Adjustment. SPECIAL TERMS AND CONDITIONS: The above Monthly Rate is subject to the provisions of Tax Adjustment Schedule 158. lssued September12,2014 Effective November1,2014 byBy r .Kelly Nonrood, Vice President, State & Federal Regulation'ru/a'r,,J AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 155 GAS RATE ADJUSTMENT - IDAHO AVAILABLE: To Customers in the State of ldaho where Company has natural gas service available. PURPOSE: To adjust gas rates for amounts generated by the sources listed below. MONTHLY RATE:(a) The rates of firm gas Schedules '101 and 111 are to be decreased by 3.0560 per therm in all blocks of these rate schedules.(b) The rate of interruptible gas Schedule 131 is to be decreased by 0.9230 per therm. SOURCES OF MONTHLY RATE: Changes in the monthly rates above result from amounts which have been accumulated in the Purchase Gas Adjustment (PGA) Balancing Account as described in Schedule 150 - Purchase Gas Cost Adjustment. SPECIAL TERMS AND CONDITIONS: The above Monthly Rate is subject to the provisions of Tax Adjustment Schedule 158. lssued September 12. 2014 Effective November 1. 2014 l.P.U.C. No.27 Sixteenth Revision Sheet 155 Canceling Fifteenth Revision Sheet 155 155 lssued by By Avista Utilities Kelly Norwood, Vice President, State & Federal Regulation Fifteenth Revision Sheet 155 Canceling Ssbetitute Feurteenth Revision Sheet 155l.P.U.C. No.27 155 AVISTA CORPORATION d/b/a Avista Utilities SCHEDULE 155 GAS RATE ADJUSTMENT - IDAHO AVAILABLE: To Customers in the State of ldaho where Company has natural gas service available. PURPOSE: To adjust gas rates for amounts generated by the sources listed below. MONTHLY RATE:(a) The rates of firm gas Schedules 101 and 111 are to be in€rea€ed by 0Sa€S per therm in all blocks of these rate schedules.(b) The rate of interruptible gas Schedule'131 is to be decreased by W Pertherm. SOURCES OF MONTHLY RATE: Changes in the monthly rates above result from amounts which have been accumulated in the Purchase Gas Adjustment (PGA) Balancing Account asdescribedinSchedule150-PurchaseGasCostAdjustmentM SPECIAL TERMS AND CONDITIONS: The above Monthly Rate is subject to the provisions of Tax Adjustment Schedule 158. lssued luty+g#+e Effective Oeteger{-2o+g QCI IA'Utilities Kelly Nonntood, Vice President, State & Federal Regulation n r:/a F t\/r: l;\L\/!-i b ! .. 20il' StP 15 Al{ 9: 09 lDAl-'U ii.it ; i, UT I LlTlt$ Cilll{lx I $$iCi';AVISTA UTILITIES Case No. AVU-G-14-0 4 EXHIBIT "B" Notice of Public Applicant's Proposed Tariffs September 12,2014 AVISTA UTILITIES NOTICE OF IDAHO TARIFF CHANGE (Natural Gas Service Only) Notice is hereby given that the "Sheets" listed below of Tariff IPUC No. 27, covering natural gas service applicable to Idaho customers of Avista Utilities have been filed with the Idaho Public Utilities Commission (IPUC) in Boise, Idaho. Twentieth Revision Sheet 150 Sixteenth Revision Sheet 155 canceling Nineteenth Revision Sheet 150 canceling Fifteenth Revision Sheet 155 Sixteenth Revision Sheet 155 updates the amortization rate used to refund or recover previous gas cost differences and Twentieth Revision Sheet 150 updates the forward-looking cost of natural gas purchased for customer usage. These tariffs request an amual revenue decrease of approximately $1.6 million, or about2.lo/o. This request is a Purchased Gas Cost Adjustment (PGA) that is filed each year to balance the actual cost of wholesale natural gas purchased by Avista to serve customers with the amount included in rates. This includes the natural gas commodity cost as well as the cost to transport natural gas to Avista's local distribution system. If the Company's request is approved, the average residential or small commercial customer using 60 therms per month will see a decrease of $1.16 per month, or approximately 2.0Yo. The present bill for 60 therms is $59.48 while the proposed bill is $58.32. Larger commercial customers served under Schedules I I I can expect to see an average decrease of approximately 2.5%o. However, actual customer rate changes will vary based on therms consumed. This filing requests an effective date of November l, 2014. Avista's rate application is a proposal, subject to public review and a decision by the IPUC. Copies of the application are available for public review atthe offices of the IPUC as well as on the IPUC's homepage at www.puc.idaho.gov. Customers may subscribe to the Commission's RSS feed (http://www.puc.idaho.gov/rssfeeds/rss.htm) to receive periodic updates via email about the case. Written comments regarding Avista's application may be filed with the IPUC. Copies of the proposed taxiff changes are also available for inspection in the Company's offices,itswebsite@),bycalling(509)495-4565orbywriting: Avista Utilities Attention: Manager, Rates & Tariffs P.O.Box3727 Spokane, W A. 99220-3727 September 12,2014 i.i"0[:i"'i]i 20ll SIP l5 At{ 9: 09 AVISTA UTILITIES s;'.:,i,;.r j:;iil: l'l -UT lLlTltU ;,;;,:1,: :t": ii0;,1 Case No. AVU-G -14-0L EXHIBIT "C" Workpapers September 12,2014 Iitle Description Pace Number TARRIF CHANGE COMPARISONS Revenue Chance Summarv'!A1 lhanee in Revenue as a result of filins 7 Rate Cha nee Summarv' !A1 lhange in rate, by schedule, Schedule 150 and 155 2 PGA COMPONENT CALCULATIONS nput!A1 )emand Volumes and Customers lnputs 3 nput!A26 :ommoditv lnouts 4 noutlA88 )emand lnputs 5 nput!A185 \mortization lnouts 5 CommodiWlAl lommodity WACOG Calculation 7 DemandlAl )emand WACOG Calculation 8 Amortization!A1 \mortization WACOG Calculation 9 OTHER Conversion Factor'!A1 levenue Conversion Factor 10 GRI Fundine GRI Funding 77 Pioeline Tariff Sheets' !A1 Iranscanada -Alberta 12 Westcoast Enersv lnc.13 Pipeline Tariff Sheets - Foothills Pioeline Ltd.L4 Northwest Pipeline Summary 15 Westcoast Enersv lnc.16 Northwest Pipeline Summary L7 Avista utilities State of ldaho Revenue Rate Change Sumamry Based on 12 months November 1, 2014 - October 31, 2015 Schedrrle une No. Rate Chance Revenue lncr (Decrl 2 Rate schedule 101 3 Rate Schedule l11 4 Rate Schedule 112 5 Ratc Schedule 131 5 Rate schedule 132 55,0L2,923 23,L70,342 0 0 23,070 78,206,33s 55,0L2,923 23,r70,342 s s s s 0 0 23,070 _18,206,33s_ 5s,012,923 s 73,L70,342 50s0s 23,070 s0s0s0s0s0s _18,206,33s_ 0.01160 s 0.01150 s 0.01150 s 0.01160 s (0.00022) s (0.00022) s (o.ooo22) I-s-s -s 0.00119 s-s-s-5-S-s (0.01e33) s (0.01e33) s 0.01138 s 0.01279 0.01150 538,150 268,7-76 (12,103) (5,097) (40,;oe) - (5) 4 0.01160 s 268 -907,191 7 8 9 10 Rate Schedule 101 11 Rat. Schedule 111 12 Rate Schedule 112 13 Rate Schedule 131 14 Rate Schedule 132 15 16 17 Schedule 155 Amortization 18 RateSchedule 101 19 Rate Schedule 111 20 Rate Schedule 112 21 Rate schedule 131 22 Rate Schedule 132 23 customcr 1 24 Customer2 25 customer3 25 customer4 27 customers 28 29 30 Total chanEe 150 & 155 -l1rml(0.03071) s (1,68e,488) (0.03071) s (711,s79) - s (13,0s0) T--ir/-60-"8-rEi 3l Ratc schedule 101 32 Rate schedute 111 33 Ratc schedule 112 34 Rate schedule 131 35 Rate schedule 132 36 Customer 1 37 Customer2 38 customer3 39 Customer4 40 Customers 4L 42 55,072,923 23,L70,342 0 0 23,070 0 0 0 0 0lotatchan8e@ (1,063,441) (447,9001 i* (46,709) (5) sSqs (13,0s0)S (1,570,834) --_ $ (r,s70,834) 5 s s s s 43 Rate Schedule 146 & Special Contracts 44 45 Total 45 % Change from Current Billed Revenue Proposed Rates Total Billed % Chanse schedule 101 (1,063,/t4U 5 55,569,742 -1. schedule 111 (447,900) S 17,989,510 Schedule 112 0 Schedule 131 0 schedule 132 268 S 169,148 Tab: Revenue Change Summary Page: 2 of 21 sdii 136 ilritlsmnailrrtie*ffftn i&dr {lItft kEatE,fcrcl$rc,1la*t3 Present ,VACOG before revenue sensitive tate schedule 101 late Schedule 111 late Schedule 112 late Schedule 131 late schedule 132 Proposed ,VACOG before revenue sensitive late Schedule 101 iate schedule 111 tate schedule 112 late Schedule 131 late Schedule 132 Change yVACOG before revenue sensitive iate schedule 101 iate schedule 111 late Schedule 112 late Schedule 131 late schedule 132 Firm Sales Total Gas Cost (Demand) (Commodity) Rate 50.10744 50.37164 s0.10744 50.37L64 s0.10744 s0.37154 S0.37154 S0.37164 s0.10721 s0.38312 s0.10721 50.38312 s0.10721 s0.38312 S0.38312 S0.38312 (so.ooo23) s0.01148(so.ooo23) s0.01148 (s0.ooo23) s0.01148 So.o1 148 S0.01148 50.47908 S0.47908 S0.47908 s0.37154 50.37164 s0.49033 s0.49033 s0.49033 50.38312 s0.38312 s0.01125 50.01125 s0.0112s S0.01148 S0.01148 Firm Sales Total Gas Cost (Demand) (Commodity) Rate GRF: 1.005016 (so.ooo22) 50.01160(so.ooo22) 50.01160 (so.ooo22) 50.01160 So.o116o s0.01150 s0.10798 s0.10798 S0.10798 GRF; s0.10775 S0.10776 50.t0776 s0.37350 s0.373s0 s0.373s0 s0.373s0 50.373s0 1.00s165 s0.38s10 50.38s10 s0.38s10 s0.38s10 s0.38s10 s0.48148 S0.48148 S0.48148 s0.373s0 s0.373s0 S0.49286 s0.49286 s0.49286 s0.38s10 s0.38s10 S0.01138 S0.01138 S0.01138 s0.01150 s0.01150 Avista utilities State of ldaho Summary of Changes 1 2 3 4 5 5 7 8 9 10 11 t2 13 L4 15 L6 L7 18 19 20 27 22 23 24 25 26 27 28 29 30 31 32 33 34 35 35 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 (0.01933) (0.01933) 0.01138 0.0t279 0.01160 .tl:\t\i:t'.t:\\.\li:tii.:;..:r.:.,i.tit'lllll;t:.",,:t:.tt.:.t.'. .SEhtlltlld $ li.*hffrt fcrtEir* 3t.l$Sa€:&iti ' um.xahrtff&,lgfstlr${dltr Present ,VACOG before revenue sensitive late Schedule 101 late schedule 111 late schedule 112 late Schedule 131 late Schedule 132 Proposed ilACOG before revenue sensitive tate schedule 101 late schedule 111 late Schedule 112 late Schedule 131 late Schedule 132 Change ,VACOG before revenue sensitive late Schedule 101 late schedule 111 late Schedule 112 late schedule 131 late Schedule 132 Firm Sales (Demand) (Commodity) Amort Amort Total Amort Ra s0.010s2 (s0.01037) s0.0001s so.o10s2 (50.01037) So.ooo1s (50.01037) (So.o1o37 (s0.02122) (so.oo919) (s0.03041, (s0.02122) (s0.00e1e) (s0.030411 (S0 00919) (S0 00919, (50.03174) So.oo118 (50.03174) So.oo118 s0.00118 (5o.o3os5l (5o.o3os6l So.oo1 18 Firm (Demand) Amort GRF: s0.01057 s0.010s7 Sales (Commodity) Amort 1.005016 (So.o1042) (So.o1042) (So.o1042) Total Amort Rate s0.0001s So.oools (so.o1o42) GRF: 1.005155 (s0.02133) (s0.00e23) (s0.030s5) (s0.02133) (s0.00s23) (s0.030s5) (so.ooe23) (so.ooe23) (s0.o3leo) s0.00119 (so.o319o) so.oo119 50.00119 (So,o3071 (s0.03071 So.oo119 Tab: Rate Change Summary Check Total: Page 3 of 21 U F- 6- ln!. :l: :rl: d i ld -rl; ::l ::l: ::l: di l* uu'l* :l: d i lL' ,-1, ;;1, ::l ..1:u- l* t 6F E to A I At a- g- .A I Ia tz nl .. 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O.: co su-3#3 6r !! cE o EI N66d{O$dOd$t666dOtsO606@6dc60000d@$o@6 oi ui..i ui oi r.. ui d d d ct6H@66066@OOO.1dlol@-6-.1N.@FN@o€mddddHN oOOOooO4444o oHN@O<o@@6Nd600@HoNN6@@O@o@@N6HO6NON ".i di + r.'6i d d + oo'd ui .idd66ddF6@@todoF@@odF@@Foji .ii .i 464456A44040 666<dNOFh@d$66d6+OF@mNO66<N6@6<66NO{di .{'r-. oo'.i.i Fa d li oo- i oiomooN6@oooo6 ^i^i6i.i.i ooo444440000 6N+NOd6@OO I I I 64440444444q I E C o!E su! gE: ,I-J EE iE UtCE:ETJ s;PErj E._gi -P! ri I C( U @ o o6@@FOOOOOOO do@d oo+@@doo60H@aNi@@o@HiNNtot$-\dlqq.1ul.1.1s.\6N@66@60@N6i<NNdNOtsOdN4d6H+d6d@6dN<Oo6do6@oddNN6 ts<+ooNts@oodd+tso{oooododo6+OOOO6iN@OOdi@'ddiuid.irj+oi.iilic6@@ioo<ntoN\ u!. \ \ q ol $- dl o\ o\..1 tq $dHHr4Oddddo 6hdNFOO66006o6m{N66NOO666+hNOO@O+<+n HN@mnoNddNd@o6HH6d{6NFO$ddH60NNddddduiuiri+ri o66NNOOOOOOO@o6@9o- "1 ul .1 @.6N+6N@@6+@ SSeEE*Fs-P99!EEi!"igii;u*"8 Eo E EoUn F ddm$6oN@ogjSISg I 5=9RII Eo F oo .9 -9 .9_Ell: o-q s:89e6iri6 Avista Utilities State of ldaho Demand Cost Calculation (per Therm) Line No.Description Estimated Demand Expense 1 2 3 4 5 6 7 8 9 10 11 12 13 L4 15 16 L7 18 19 20 2L 22 23 (A) Northwest Pipeline Corporation (NWP) TCPL - Gas Transmission Northwest Total Fixed Domestic Transportation Costs TransCanada - NOVA System TransCanada - Foothills Pipe Line Ltd. Spectra - Westcoast Energy lnc Total Fixed Canadian Transportation Costs Total Demand Costs Demand Volumes (Th) Demand Rate 4,281,158 872,416 5,153,573 L,873,505 L,032,070 323,LLo 3,229,696 78,t83,26s o.t072t 1.005165 Demand Rate without RCF S o.rozzr Demand Rate with RCF S 0.10776 Tab: Demand Page: 9 of 21 N ooH a;u0or e 6' ? 6 = 6' 6' 6' 6' 6 A elQllrm+6og9au!qa\4lu.)lloi d d + d d ui d r; qt $ ctlctllN$moNNOrOO${ltllNdoootsoNn\qqlduj oi d d F: d d .i ri oi oi dldllntsNdNONNNtsN-l-lla..195Cg11!9S9s{H r Is-- llli:::: i: i i: i ilill6{ONNONON@OOlm[\ \ q q ol \ 6l i? o-r \ U.l d)l\ll66+Oh@N6@O6@lolootstsdoo<to@Nhlolln o- 99 I t9 !1 S1 C9 S' s{. n. -to)[-s-l'll ooooooooo***l*ll N60dHOO$NO$OlNll\ .1 4 C ol e dl q n m o'4lcqllui o ci n o o n m N ui.i dldtllorsn6NmNtoo@ts[o@orn$i@ooNNlolloo'di oi d di F'd di d r; d.nloillorhd@NNns+hNln[ :::::: 440__:|ll NmroHnts@oorotoloNtsddoo€nslOol@lloNmoN$6NOOrOdlNlloo'r.'ra .i.i Fa ra oo'd ra di uild;lltoomnoo6@@oololl6- q N- q @- o. vl u'I n n d1 \l.1lloNN6m@mNNNNOlollddl*ll o qooi!2nho-6g6 iooocd NNCdEC6O EoE '6F6I -@ET.!Frd d dod a; =,o occ, 6N :Se=Hp?s.3P: 9EEEs.igEifl,s"8 <ooohdtsstoNH6o6+mn@6m<f6000Nodl Noiddid+.idi6iduiodoOrn@N@mO@@sfONOHoon@6moN+ots6E F oo'd oo'r-'oo'd d F-'t\. ra ui 6ig-NdooNts$doNn-o@nmmNdd6 60tsm<iodNDs<tN@NndNotsm{o6NO\t6slotsONONntl@NtsONOmOOts6N6(6NNddd- romdo<f<tNtsoooo6+6hs@oNNdnd.i+di.idid;+-i.+-ictooosoo@Nodon<- -tt- .1 .{ +- .1 or dl @- ol ol noooNdonN6oodmoidorNnmNidNn N@tsOiONOOON@oNtsddoo86$omoNmoN+6rOnOi oo' Fa ra i .n Fa Fa od qi Fa di ui+oomho60@@od60NOOO6hddmNoi 6{' 6i oi oo' d di .i 6i 6i .{' ui 44466644qq40 oo4000000449 440464444409 EB@ocd o bgeOScttoE E oEF go c .9 GN EoE jj F UF c,zotsfF0lo =J FoF fdcld -u3to A aaoutlnP-.^44nE gEEps""sE=H*.8 gdNmstn@Noo3=:I:PP:=z Line No. AVISTA UTILITIES Revenue Conversion Factor Idaho - Natural Gas System TWELVE MONTHS ENDED DECEMBER 3I, 2OI3 Description Revenues Expenses: Uncollectibles Commission Fees Idaho State Income Tax Total Expenses Net Operating Income Before FIT Federal Income Tax@35% REVENUE CONVERSION FACTOR REVENUE GROSS UP: I 2 J 4 5 6 7 8 Factor 1.000000 0.002608 0.002530 NA 0.00s 1 0.994862 0.348202 0.646660 1.005165 1.005016 (1/l -.00s 138) Prior RCF Tab: RCF (Conversion Factor) Page: Ll.ofZt Avista Utilities State of ldaho Voluntary GRI Funding Previous Pipeline Rate (PerTherm) Current Pipeline Rate (PerTherm) Reduction in Pipeline Funding Rate (Per Therm) Montly Rate (Daily Rate X 365 Days/l2 Months) NWP Demand Billing Determinates Estimated Transportation Volumes (Therms) GRI Funding Shortfall ldaho Percentage Total ldaho GRI Funding Shortfall Northwest Pipeline TF-1 TF-1 Reservation Volumetric s0.ooo86 so.ooo88 s0.00076 s0.0007s Transcanada - GTN Pipeline Total TF-1 TF.1 Reservation Volumetric s0.00086 s0.00088 s0.00076 s0.0007s s0.00010 s0.00013 s0.00316 558,085,000 s0,00010 s0.00013 s0.00316 0 s1,764,000 30.0L% 5o 30,57% SoSo 30.0L% 30.57% s14000 s3,000 sg,ooo s6,ooo s32,ooo Set the GRI Funding at the 11/1/99 tevel. Tab: GRI Page: 12 of 21 [.{STL Sy*rm t\ rlerscanada\-, hburfi'{rJr{}ffir." ICTL lr*rm Tsn*Curuds! - NGTL Sfurn Trcrsfmet Ratct 2ptt Fkd ne.St acttvrJ;{ll(y t, t01{ SsSs I rlf $ lrfioffi#onFryrym. lc{&r} {tur, {ils} 1t.9 3fiz rit.; ftrorharu$ffi EL&mIf Drllrr.t f,e{3 F !.rrt!' lY, (lthrrr|iliar R*.iFS nIrralltrr{o- 0rsus I firy(nni${r$O6let fBiI}&C.8orri G..dcrt Eorrh(,B.rmdELkBoRt- Crtit',lrShri CedsBb*:r Smra ASSfii{l drihffylcGdhar grrrf & ,#Affhf S{flfiryh6de.rr ff.$,trrrmilrepg$I;fio cfir# I &ryrrilrt{cf eor# lturtl,A.C.8or* 2r.? 82 xtx Y.rffiflh }rJ.ffiSonrryfffi l*-1 f,s,Id ww srnak it Sdr,+ $erl FdE, {Ua} Trrilft* *ilWw! tf*!*i 2ltlBi$e t.M ssfrrm 5 la'r# {.1gn{o a"lflrrm +.rffE$ *S:rrtrr Alberta - BC Border 5.18 *.90 (discount for 5+ years) = $4.562 !G.6 r{.I !a.? ,1.7 160 17.1 taI raI !s.{ t*$ rt Sit 20.? t8 ra 1{t, 't8 t te3 htipl&r, *rv,tmar*wrt*Eum&rxsomsrrxrms&f66,1*nd'foi**-rc*{t7-t8"2&14 Tab: Pipeline Tariff Sheets Page: 13 of 21 NGfi, S1r*er* Sqrdorg$r &srdx l 8flffd*y L* end# Chlrmo{#tl.t* &i*fi{$t PlgFlofs !&.t{ {Sr* 16,& t* ra 't&,9. ,$6 6Ge?' l,* 6lEe n d*xnrr pdntr !C !a t6 7 lt.fi ''ffid nullffi m *...tst ffi f&6fi* r{ &tcr&rrlw$fi#r l.d rr E ?r: lf,f& ffkr Pd C) 34irEErl00tt{PrbMg} tclr?nl* sq6 filoa FaillrEn * fir* lruru d*ffi flfi soll,sri mk* fioffi y-l&1@M!t,W;rwtwp 14 pr k*s'!: lffii lr,fiil ffo*.il i& $aFtrSrfi6 (r{bFdkr1r} fr'ruirn: gnt frhrP#Xl - firh. m srttrh h! 6r',*n dfte ' fur Sle $rrdr*|, rfl{lrrt u[{& # {d}0d h ftntil$ rlciilffifi ff|C 8., $m m tar po*#Y {lft*ffi -Cililrbn frqro*t m m,rr'l sil& *fir tr t***ul* ir rainmrfin prrrx Cihfi&,g3 1m- rlq.Gtbclr.}!E*t$.50d t-2OfS a8.llg*filrBn t"{l$ ldt{WtB r#J *?,8ldJlinr {a(,udh.|f,qr'{*il*{.pr,dfil i#ot}*rds*rflry &*lryy peml s{f.r{td ttdt il 0ruet lB*{& *l,t*rn$ rr{tl*lhrler tEe! te,tr in0! ffid! F!{ fjt4*{ frffi 131 Wrfld }r.a 122 1l ? F-r-W,**xr*{W Sfia8hte 16-I NA 2f 0 - nmt{s.Ei l!*{r*r fiilI S0lt Flmt R*r* . Efirclft,* E.ftxnb.r t, f,*t$ &/.fuurw"lramrrordr"eof, #i:rst,sfirrcl6tssd??66"htmlffint:'yts 07-tit-?fii4 Tab: Pipeline Tariff Sheets Page: 14 of 21 NGTL $y*crr iro*rtrrfs fft*fi{lrry Axilrlqt n*c F W iwfr l t ffijxlte*fi*ffir* K*ffi{*} flli:.ylmrh- ELI o.rilt.l tutl (t rr ri!t] : Or?(f l: E,,IlFt iltftt{.f Adftktr le.lt,0,C. Btr{hr Mndd*Mrflby*-t Be*d.r &frao0i&r$ eilra#rEen frmrn&: ^TColsflrrs0 p0dr6 ATSO Sfift FSm Fo*tr* AmfBlil!ffirsrryucf,il L*c ildr fioonpt t*'.{y l**xa srotl9 t AYC0 [o.I! fSJ ncfth ffiCOSor*lFAuFffi ll otl'a(Gr{ry Ad|I.ft{}iffii* ff#kt*rffilhUrft{{r} S,ola t; tmpdnnilr{$nfi tord,r Srrh"S-C- Bcr{k fiffdc.r*6odsr I &*rd*rv L* Ewdrr *nrmfirst atcrm#*#r eGDl. l&P3of5 t}lilft lrtlrilrfiIrPrm.i Srt$lnr 8il{Ed Fffi*&fiS lffir{ {Sdn} t&dk', t{r8} nrfiSfien0 1t.*7 fl,n lSfi $.mA, *1,? W,,k v*.7 futril. t*nu#.nft$ffi 8J rffira 6se #nIk d lcrtnl lq.*r, {+{F$ lut, Coafitro ,A.G f r.&fio tS,8 Iillim lt,? 11.1 !1s t1,? t1 6 1g.a ** nxs i{ s 117 125 ,1 ? g1g rs? 1n..q r0.a re.9 1,-,2 tt.$ tl? \1.8 |24 !1.6 ,.Sfiao t tafitr0 !.6q!no l.Lfrro t.1ziho a.00rr!o 4.@ilo rS.* t*-! i3.t 7t t t3t t. I ra.t tt.t 13.t I0.4'! ;s"78 x2,ila ,1."d! ?1,a tl,7 ,9,{ rI0 07-l+,t0t{hf m:llvm- f mrsnr&-emjcr*e'trgrlr6'tsfr?66.llml?lrinf rys Tab: Pipeline Tariff Sheets Page: 15 of 21 NGTI"-qy#xffi Frgc 4 $fS ArCO!{o.Ixf,ES polnfii 12l$ t0,r ,3'6 AIeOBq*rFSSpo**E 12iJ? 12t 138 AHl,*orrarrr!^'llric*, ur, !l..6tl 15.7 lt.t ^Irilf,Oril#e d*rfrI pffi tl0t 1?r l2.t 'lfid;rfr 4r.* m fqf prEi fuhf A fu*il.fGfd 8Jb 1-rrrll@n lffitiftffimC) xrlrr!!na: tqt,$ffiicrPffiB) &+yt,,Wffi: 96elfrrj.Pa,{nrlt * fk\d tlw{, Mr s|} $rflrr, trryls, A{trl *. tt*W W mM ,,, I# finls ltrtrW fir,g- W*, X,, $4 t* iis!: t[tt{ (pfifii rlo*tl Yl S' yrt r?r trg!& {F{oa Foffi Xt - Ea* a ry* tl Cer.a![a rbll!. - rc llh!g Fx9ml,lSlrf urlit .il u..{* 16 *.(*d 5rYl0.* rtrd 8, us n E O*rrrt r#t#l - tad rd LtGl'B ('rib a.i rislr*d in lk*t.Irr r*qsm adt - cdrrd*ffi fri0oil trlm lr.rr !rl1 ur*l ro i*c*f lr flar tmlfr b atftrrrte,t fl.rIry. H*ifi,mt i.Ol .|lr#clrsdrer$*{i{!{fd,dh, ?"re*q ,rel &*rifirElr,j , {A ryt0lt'dkt#.i r?"iilJH esr.* hlcrI *r il dflilfittl rJ3u! TrcrE r..,$ m fl*irt poHn fr arr$r tsh 5G,0 riJ*lra b { 0 rafin8 rr.ii*irrnr |ttff arorE ,t!er armrd f ?rfr fls{rv G{So l$$tt/lrs t I a 'FZe 1.1,$ #\,&**$wtrtM C***6fiffs Nf $ W., fi* " firit& i6tiilx*rdr 6gt' *liltlx fof**tttfu ftr Yr*n*Crnrdr'* i*SY*, WWel httpll*rmx.tnaroaadr"conr/c@ 07.r&2014 Tab: Pipeline Tariff Sheets Page: 16 of 21 X€TL Sy*tei; Cs.rrrt m&#.8!h[ffrk frdB4m e,@r"63ff*en #i}6(t"MffTffi Pryr5ofS frrrr*f,r BidM.M ftrd 8e"{rp&tr :3rEIe {2l f;n, ilS} f*d i${qp$0 r l&.! {rt xt, o0C} ie.0d.(]4rff$ililrm Ptrr &hstrftrrfi Tl$ frtqrlg.m bX t#61fl'|'l rrt{tid (I1 trlc ffi ii Hm0ad s na orad r0. }*inlf tr po*r ofiry rrd ffiuAn Ttrrcrylfih uldqalr{r,rto ilffiah rta &*lnn$oo h fl(rrt *tt thabmrilt r{ sr** * tr*f rfi sis'dfi axrn rsrdh. rhri d irl iohnnrrn 8fl tlrlfi rda ,r* ftd T*tcr!*r filJ rtcl ha ra&tE h !4./t ra. Gr rtLu m tU rrauilr ffi tgn li fuf.|ffi.* r0rad*.rt r, r* r8r! c, *rtrnreJ9ri3.lf{'ta r &xsrglTat r tfifit*r M4 A *14 f tx**#rffi frb*sa lfffi d b:tp:fttrua*.tmn*wred* soNnlrnxlomsrcxprc??66"hurl d7-14-20lit Tab: Pipeline Tariff Sheets Page: 17 of 21 Peer lr IrE ?u{.L8cHEilr.G8.gE nm€ IIFTTDITA EHrermomlvTor.L3rifitFrmaroi $!rlc;. td.ntBx fhfi Trffiforffiort Errrh* - tdrar fiFryld 7olil,*dm'tss r**rttc rorf,|, t*nuqroor! ,(ItE{b bgr(lrcrT!trn oarrrFEl{ DSi!,rXac. Pfhi lltrC_* ,*#?.ltrnd'r: 'l ){.af 2ltr,t* ,lo,.t* * tcr{* bwxxw 10c 9* 9e st*w WW &r t* ffi& 28:t *1 4t 1l twrN ?#38 !v&&a 1y*yH 1?1 *t tt8& .ca.r l.*3.t, fi$S$ ztt xt tls t, ' lG !a ,nEr*aad ?r ira paawtrlr rrscei o, lta ry&ae s6 i.rHiad m r Srr.*= irr-nrrfit tor 6rr!arr# ?-$odcr Eafu€c - F6 Frr TI.*o.!F Scft*! - Sou0rcm Flsfr tt Urrea* Errrxrill to a f fiE sffi *grrdtElt(md Af.{ td Xm b.affi W*od 3fid FlrtaDC E1r6gT }i?e. pfi* [* *mexiat & w fif1tuil gn* *o,rt{fiitd kri {firnth&* pffi ffir il|l iilsto. rils$ Tffi A4* lgrffi,. **efrhw trH Oc fiffefi* Tfix ,q{l {ffrNhh CoftMl, ntlefi n &offid *m St&A# byN\rffi[# fur ffi*'r d|r rn Ui* rim#- tdloriard Oxmtrvtcr Xo*artor tc tlrr# As*bMf, 40u t tr?r !&0& t $rc tl.0{0 '!a.43* ? r!I! *{u ' FEr rq$prEt dr6 !t YtLb-![fruf,n b I Fm S.tua. fgr*ilrq *E ffl 1S, lffi btrrJl,ffi.rt8rd Ff,"tac Et,gf ,ac Ptil $. arlunit d En on tJaf tr. cofiIr{rd h f,?rhr. ,qill,b ttrrdar fia ff$or ft&4 Try 16 {B*ilili Sahrai*n} md iii crrton Trr Aat (Hrtrh Coarmhrl {r{d! 6 rtocx,l w ww wYyfi&am k {6dl &y fi it* flffi{ls Effamv* Sm. furl, t 2014 Tab: Pipeline Tariff Sheets T"ootxth r_he ]*rs"-[d* TADTS OTTTTMTTYT RATf,S *, R*.lad.drh IT. Fiflr Tnr*gorbder srnhl OcaudR* (3$rjxll*Moil*l) o-006d3?r t35 O.0O?l$rl6itU Ttneh fxillr? }kms ** /',I,re '!i f.Sli!0133,t 0.ssl0ss*11,{l t Rm sdhod3h OT. Oroffir Trrryrruh. sGfthB (rxnrntxli ($dcJjt )l;tmh fi,ffi?fl i.ome? 0.0002$C t k futefuduh lT. trhrrunlbL Trrryrffi $lrtht (l{lmilu}dhy n"3{ (3(}JrXmt o.mo'il9?t6 o.(xn!m6t32 t S*n *uu *. $l*iryr* tlurl $,ir*um* *hrlN t* | XS,? km, 7-alclr Zooe I T.{trlFF pmAs*.1 Ij.&*rrE l]on "Mrry [, Xl l,l Zone 8 .015261524L * L7 O.7 Miles = Total Rate 2.60514 Tab: Pipeline Tariff Sheets Page: 19 of 21 ll'rihrMr trIfl{hn lA{:rufC {irr lid{f $I0t lr*h;l V*rsr f;o, I ffiffhll.thrJfifd treSgLr.l4l"rrrt X*trd ffhct lYru I g::r=ti!{*8T $r finTrs Af ,6rt ivR t4*$r .qirll irablp r.r> fr6t6 $nh*du)tx;F i,'rf ;t, tl L, fPL t **ti ,rli (lr*?il&ra P*r Et!i) n6t@ S(h*du^trs {8&tr"ryw #t **t,e gsre ?eriff n{r.dr;},!-?}lili$i,trum t&x**tw *hv* &*ltts,N$tdl} lf .I t*} tfit B*6t{vat }{,ti rla?,ta #uirq.ffier ] 3yfitffi-lrldc 15 Ye*r gver{reca E}q}, :i5 Yetr gvergretfi g:rr4;, a3:;]i@tt rt !.Xt lXdtrge i:t**q,0ffir) sY$?M l*xrt# : { }c4t &velgrst bxF vit U$,aY :fi1ttd*'.qx P$r! 'l4tr,0 {Sffilt.i i:r6?:Mr: 16} &Ell*aia'tre.afi fl'verrHr t* ) H;*t-:* t4l,e#kl& 'lf i 14) i*j' *iil*r?6i rffittr;|4sqy 1il Srtlrdulc', Dd I t, ov€rrirfi *ErBl fi'trfttr t*t* E(;is{tsic '}} -; 1}l 'n{i1!;ils*!;rt* \'11 pets lktwirtslfr ?yL I {, }, &&&ervnU.t(}& Y#lffiMtr lff {i}} f*ct?e{tultd 4varffin ;11 B*td &(h**u:r 'l:it*-l lal 1,f4I ilmt z L{ -tocav .tl ii e,*0ceg ,f5r5;a . s(,GCo .3{al4 fls&i l . $1**r, . 0sts x:l - v+*r-!.fs$l3 - &r3#13 . fi66:3 .'12!gg . ao*\.* .q4*** .*o&:, t .0'**tj.f0813 .41e3{i -o081] -440ee , il,o8:rl ,[t*A* Tab: Pipeline Tariff Sheets Page: 20 of 21 'nrltua &5Llt, rrrt*- &Hrdlr lli&0, |tN., 0dlY i{orillrl.tr f;b1rlim b*vy xi,qEncddf Oolrsye ftlJtmt-ia.tsrfr A* ?dil t,llrb {t+ o {{ rT\ WW.rMl *ww,&w? #ltWW *ry,Yt* swvr,dp6\ 5 U$ relflrr; xlf!4.t,dr,,J $.di orlFtrt (irf,F6Dn Fa* Qtle* #tw\,llfiw rda& !:fir,'4, {D} 61t# 7?7 77 r0& r{ 609 *$ l$t s0 812.o 0re.{0 z?7.37 2?y br w{w $'s sn {cl fr.fr&21e *.w?,1& a.*w1& 4WWrtrt {.grq2rQ ic] *,B05@rfi f"136'1?0 *,.ttawbeww) e1w? {c 8WT\N n.wn& fiwr73' *w?$'l o.m&51 {r) fl 3+.{m 0 1417w giltr{,0T? s *6*463 0.3r !,t33 0.t?8100 o.2w1M o a9riEo 0:flr,e8 G .3546A7 o.rmr.8 *}f0d,xr *1'*lU7 l*1 frrNtffi *NxWlJnwlw *w13W 0 00r:fl0 0 00rts00m1ffi 0w17N' AW,tltttl *Mtkw *w1M t'|,) fr"3952lq3 8.1&:t#eq.wli 0.3ss66, $.z,iMa B.27Q1cffi p.2v&,M 0.4?2?ffi 0 10{616$ *2*ffi7 * 1*Wd* *.'lw\ *.18str7 'E*.dOG frnl.CHI,J,! poa& lo- fo.tll i-a rc ior filffiitr Fiipd.. ontI nffi h lilrftffL arrd rhaa}'lsttt, *m 5r,Ea J* loffiil* Emc$rt J{fia i , 413 " Uay 31 , X014- rms rr} Dtdi.wr fl* lbdff d 0 1* iffifiw F x M ffi fi rrmfftd r&r # h sr* lnio|lrrLrr, w$fu*w e,Itt**trmiffld ft50r *,r,ltw\ tn {31 l{ * M ffi5nmrflnld Ch.r{. A6}r8n6rt [fCA]. 6tia!"1.rrr] Ff{$ {S?f}, ,r.r|rilf, 8firor {lrS}, kJ***\M tditls.rt tsrHo !A}$l EfriHdt"rB ffir n.l u.l r* A 0,@30it par O& F F?rlr}; rnl6 Chad( $!c a{to.rt}tlol}{ !ilngE Hlior 6r Grt{" *nt{c b*rsrrlr .nd S0fic$ili ffii!ff0ar trtHMih W vg,6tr t*0. !"fi s@w|* 4't " 4 2, a A M6 *.9. Page:2L of 27Tab: Pipeline Tariff Sheets AVISTA UTILITIES f \..i^'rrr."-l-11-l :11- i.... !.,..,. .. t.._ ?I]i! sff, ll; lli{ g: 09 l-'."..i;.- , i-,1 I l_i i ll.ll' ;::., r,;i,.,;iiiS;;;: Case No. AVU-G-14-0L EXHIBIT "D" Pipeline Tariffs September 12,2014 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Second Revised Sheet No. 16 Superseding f irst Revised Sheet No. 16 1. RATE SCHEDULE TF-]. Firm Transportation AVAILABILTTY This Rate Schedule is availabl-e as provided herei-n and lncorporates the General Terms and Conditlons to any party (herej-nafter cal-Ied "Shipper") for the transportation of natural gas by Transporter through Transporter's mainline transmission system under the following conditions: (a) Shlpper desires firm service and Transporter has available capacity to render such firm service for Shipper. If at the time service is requested under thls Rate Schedule, Transporter does not have capacity to receive firm transportation gas at the receipt point(s) requested for redelivery at the deliverypolnt(s) requested, Transporter shall offer to receive firm transportation gas at other receipt point(s) where capacity may be availab1e to enabfe redelivery at the delivery point(s) requested; (b) Transporter can conimence the service contempl-ated without need for construction of any additional pipeline facilities. except facilitj-es for whj-ch a facilities agreement has been entered into between Transporter and Shlpper pursuant to Section 21, or 29 of the General Terms and Conditi-ons of this Tariff; and (c) Shipper and Transporter have executed a Service Agreement for service under this Rate Schedule. As used in thj-s Rate Schedule, Transporter's mainlj-ne transmissi-on system does not include Designated Lateral-s. APPLICABILITY AND CHARACTER OF SERV]CE 2.L App1icabi1i-ty. This Rate Schedule sha1l apply to gas transported by Transporter for Shlpper pursuant to the executed Servj-ce Agreement for service under this Rate Schedule for TF-1 (Large Customer) and TF-1 (Sma1l Customer) service. The Service Agreement will specify the customer category, i. e. , whether the Shipper j-s a Large Customer or Sma1l Customer and, if the Shipper is an incremental expansion customer, whether the Shipper 1s a Columbia Gorge Expanslon customer, a 15-Year Evergreen Expansion customer or a 25-Year Evergreen Expansion customer. Page 1 of90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. Second Revised Sheet No. 17 Superseding First Revised Sheet No. 17 RATE SCHEDULE TF-1 Firm Transportation ( Continued) APPLICABILITY AND CHARACTER OF SERVICE (Continued) (a) TF-1 (Large Customer): A11 rate provisi-ons contained inthis Rate Schedule apply to TF-1 (Large Customers). (b) TF-1 (Sma11 Customer) : A TF-l- (Sma1l Customer) i-s anyplpeline or distribution company which elects Rate Schedule TF-1 (Sma1l Customer) service and whose aggregate Transportation Contract Demand, as specified in its Service Agreement(s) hereunder, is for 10,000 Dth per day or less. (A Shipperqualified to elect elther the TF-1 (Sma1l Customer) or TF-1 (Large Customer) service hereunder may change its election permanently only i-n connection with the filing of a general Section 4 rate case by Transporter. Transporter sha1l provide such Shippers with an opportunity to make such an el-ection prior to flJ-ing such rate appllcations. ) (c) Capacity Rel-ease Service is service initiated pursuant to Section 22 of the General Terms and Condltions and an executed Servlce Agreement for Rate Schedufe TP-1 (Large Customer) service. (d) Any Rate Schedule TF-1 (Small Customer) Shipper may convertall of its service temporarily to TF-1 (Large Customer) service to participate in Transporter's Capacity Release Program without amendj-ng j-ts service agreement, provided that such temporary conversion sha1l be for a minimum term of twelve calendar months. Notice of the j-ntent to so convert temporarily to TF-1 (Large Customer) servj-ce must be gi-ven to Transporter efectronically using the TF-1 (Sma11 Customer) temporary conversj-on electj-on screen available in Northwest Passage on Transporter's DesignatedSite at least one (1) week prior to the beginning month for whlch such conversion 1s to become effective. Shipper's temporary conversion election constj-tutes agreement to the temporaryconversion. Any TF-1 (Sma11 Customer) Shipper particlpating in a temporary conversion to TF-1 (Large Customer) service shaI1 pay all rates and charges applicable to TF-1 (Large Customer) servi-ce Page 2 of 90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I Second Revised Sheet No. l7-A Superseding First Revised Sheet No. l7-A RATE SCHEDULE TF-1 Firm Transportation (Continued) 2. APPLICABILITY AND CHARACTER OF SERVICE (Continued) 2.1 (d) (Continued) during the term of such temporary conversion, includingreservation charges and surcharges applicable to such Shipper's fu11 Transportation Contract Demand or such other rate to which Transporter and Shipper mutually agree, reduced as applicable by revenue credits applicable to Rel-eased Capacity. Any Rate Schedule TF-1 (SmaII Customer) Shlpper which parti-cipates in sucha temporary conversion shall be entitled to return to Rate Schedul-e TF-1 (SmaIl Customer) service upon expirati-on of the term of the temporary conversion requested by such Shipper. However, such Shipper shal-l- not be entitled to rel-ease its capacity rlghts for a term which extends beyond the term of the temporary conversion. 2.2 Transportation Components. Schedule, which does not includeconsist of: Transportation service under this Rateservice on Designated Laterals, sha11 (a) The receipt by Transporter for the account of Shipper of Shipper's qas at the Receipt Point(s) specified in the executed Service Agreement; (b) The transportatlon of such gas through Transporterrspipellne system for the account of Shipper either dlrectly or by displacement; and Page 3 of 90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I Second Revised Sheet No. 18 Superseding F'irst Revised Sheet No. 18 RATE SCHEDULE TF-]. Fj-rm Transportation (Continued) 2. APPLICABILITY AND CHARACTER OE SERVICE (Continued) ? (c) The delivery of gas in thermally equivalent quantitles after transportatlon (1ess any fuel use reimbursement furnishedin-kind in accordance with Sectlon 74 of the Generaf Terms and Conditions) by Transporter to Shipper or for the account of Shlpper at the Delivery Point(s) specified in the executed Service Agreement. 2.3 Character of Service. Transportation service rendered to Shipper under this Rate Schedule is firm up to Shipper's Transportation Contract Demand as specified 1n its executed Service Agreement, subject to the executed Service Agreement and the limitations of this Rate Schedule, and is not subject to curtaifment or interruption except as expressly provided in the General Terms and Condltions. Transportation service rendered under this Rate Schedule in excess of Shipper's Transportation Contract Demand is not firm. MONTHLY RATE(S) Each month, Shi-pper will pay Transporter for service rendered under this Rate Schedule the sum of the amounts specified in this Section 3, as appli-cab1e. Only those rate provisions contained j-n Sections 3.2, 3,4, 3.5 and 3.7 apply to TF-1 (Small Customers). 3.1 Reservation Charge. (a) Eor TF-1 (Large Customer) service, the Reservatj-on Charge is the sum of the daily product of Shipperrs Transportation Contract Demand as specified 1n the executed Service Agreement and the Base Tariff Reservation Charge stated on Sheet No. 5 of this Tarlff that applies to the customer category identified i-n the Service Agreement. Unless specifically adjusted pursuant to Section 3.5 herein, the Maximum Base Tariff Rate set forth on Sheet No. 5 will apply. For capacity release servj-ce, the Reservation Charge is the sum of the daily product of the accepted reservation charge bid Page 4 of 90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Yolume No. I Third Revised Sheet No. l8-A Superseding Second Revised Sheet No. 18-A ? RATE SCHEDULE TF-1 Firm Transportation ( Continued) MONTHLY RATE (S) (Contj-nued) price which was bid by a Replacement Shipper or a Prearranged Replacement Shipper under the bidding procedures for capacity releases set forth in Section 22 of the General- Terms and Conditions and the Transportation Contract Demand acquired by the Replacement Shipper or the Prearranged Replacement Shi-pper. (b) Shipper wilJ- pay the Reservation Charges commencing with theprimary term begin date set forth in the Service Agreement. 3.2 Volumetric Charge: The sum of (a) and (b) below: (a) An amount obtained by multiplying (f) the quantity of Dth schedul-ed for delivery by Transporter to Shlpper after transportation during the month, after reduction for fuel- use reimbursement furni-shed in kind in accordance with the terms of the executed Service Agreement and Section 14 of the Generaf Terms and Conditions, by (ii) the TF-1 (Large Customer) or TP-1 (Smal-l Customer) base tariff volumetric transportation rate asset forth on Sheet No. 5 of this Tariff. Unless specifically adjusted pursuant to Section 3.5 herein, the Maximum Base Tariff Rate set forth on Sheet No. 5 sha11 apply. (b) An amount obtained by multiplyinq (i) the quantity of Dth scheduled for delivery by Transporter to Shipper aftertransportation during the month, after reduction for fuel use reinlbursement furnished in kind 1n accordance with the terms of the executed Service Agreement and Sectj-on 14 of the General Terms and Conditions, by (ii) the ACA component as referenced in footnote 2 on Sheet No. 5-A of this Tariff. This charge sha1l be subject to adjustment in accordance wj-th Section 16 of the General Terms and Conditions. 3.3 Volumetric Refease Charges: For Capacity Refease service pursuantto Section 22 of the General Terms and Condltions which is provided under a volumetric bld rate the sum of (a), (b) and, if applicable, (c) befow: (a) The amount obtained by multiplying (i) the quantity of Dth scheduled for delivery by Transporter to Replacement Shipper or Prearranged Replacement Shipper after transportation during the month, after Page 5 of 90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. Second Revised Sheet No. 19 Superseding First Revised Sheet No. 19 RATE SCHEDULE TF-1 Firm Transportation ( Continued) 3. MONTHLY RATE(S) (Continued) reduction for fuel use reimbursement furnished i-n kind in accordance wlth the terms of the executed Servj-ce Agreement and Sectj-on 14 of the General Terms and Conditions, by (if) the accepted volumetric bid made by a Replacement Shipper or a Prearranged Replacement Shipper and by (iii) the Rate Schedule TF-1 Capacity Release Service Base Tariff Volumetric Charge, both as set forth on Sheet No. 5 of this Tariff. (b) The amount set forth in Section 3.2 (b) hereof. (c) If the Releasing Shlpper has specified a minimum averaqeload factor volumetric commitment, an amount equal to the accepted vol-umetric bid times the difference, if positive, between (i) the specified average load factor times Replacement Shipper's or Prearranged Replacement Shipper's Transportatlon Contract Demand times the number of days the Transportatj-on Servj-ce Agreement is in effect during the month, and (ii) the quantity of Dth delivered by Transporter to Replacement Shipper or Prearranged RepJ-acement Shipper under the subject Service Agreement during the month. 3.4 Additional Facj-lity Reservatlon Surcharge: A Shipper who contracts for Columbia Gorge Expansj-on Project capacity will pay thefacillty reservation surcharge set forth in the footnotes to Sheet No. 5of this Tariff and such surcharge will be in addltion to all otherappllcable rates stated in this Section 3. The facillty reservation surcharge was derived based on Transportation Contract Demand and the cost of service attributabl-e to the Columbia Gorge Expansion Project incremental facil-ities and such derivation w111 remain in place untif such time as a different alfocation procedure 1s specifj-ed by Commission order. The monthly facilities reservation surcharge wiIl be the sum of the daily product of Shipper's Transportation Contract Demand asspecified in the executed Service Agreement and the applicable facility reservation surcharge for the Columbia Gorge Expansion Projectfacilities specified in the Footnotes to Sheet No. 5 of this Tariff. Page 6 of 90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Second Revised Sheet No. 19-A Superseding First Revised Sheet No. 19-A RATE SCHEDULE TF-1 Firm Transportatlon ( Continued) MONTHLY RATE(S) (Continued) 3.5 Discounted Recourse Rates i (a) Transporter reserves the right to discount at any time the Recourse Rates for any indlvidual Shipper under any service agreement without discounting any other Recourse Rates for that or another Shipper; provided, however, that such discounted Recourse Rates will not be less than the minimum base rates set forth on Sheet No. 5 of this Tariff, or any superseding tariff. Such discounted Recourse Rates may apply to specifj-c volumes of gas (such as volumes above or below a certain 1eve1 or all volumes if volumes exceed a certain l-evel-), volumes of gas transported during specific time periods, and vol-umes of gas transported fromspecific receipt points and/or to specific delivery points, withinspecific corridors, or within other defined geographical areas.If Transporter dlscounts any Recourse Rates to any Shlpper, Transporter will file with the Commission any required reportsreflectlng such discounts. Page 7 of 90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. Third Second Revised Sheet No.20 Superseding Revised Sheet No. 20 3. RATE SCHEDULE TF-1 Firm Transportation ( Continued ) MONTHLY RATE(S) (Continued) 3.6 Charges for Capaclty Release Service: The rates for capacity refease service are set forth in Sheet No. 5. See Section 22 of the Generaf Terms and Conditions for information about rates for capacity release service, including information about acceptable bids. In the event of a base tariff maximum and/or mj-nimum rate change, wherej-n the Replacement Shipper has not agreed to pay the Maxlmum Base Tarlff Rate or a percentage of the Maximum Base Tariff Rate (as it may change from tj-me-to-time), the Replacement Shipper will be obligated to pay: (a) for capacity release transactions that are subject to the Maximum Base Tariff Rate pursuant to FERC regulati-ons: the lesser of the awarded bid rate and the new Maximum Base Tariff Rate unless the awarded bid rate is less than the new mj-nimum rate, in which case the new minimum rate will apply for the remaining term of the release, (b) for capacity release transactions that are not subject tothe Maximum Base Tariff Rate pursuant to EERC regulations: thegreater of the minimum base tariff rate and the awarded bid rate for the remaining term of the release. 3.'7 Negotiated Rates: Notwithstandlng the general provisions of this Section 3, if Transporter and Shipper mutually agree to Negotiated Rates for service hereunder, such Negotiated Rates will apply in lieu of the otherwise applicable rates identified i-n this Section 3. 3.8 Facilities Charge: If Transporter and Shlpper enter into afacil-ities agreement pursuant to Section 2L or 29 of the General Terms and Conditions for Transporter to construct facllltles and for Shipperto pay a faciliti-es charge, the facilities charge will be set forth onExhibit C to an executed Service Agreement. Page 8 of 90 Northwest Pipeline LLC FERC Gas Tariff tr'ifth Revised Volume No. I First Revised Sheet No. 20-A Superseding Substitute Original Sheet No. 20-A 4. q. RATE SCHEDULE TE-1 Firm Transportation ( Continued) MINIMUM MONTHLY BILL Unless Transporter and Shipper mutually aqree otherwise, the Minimum Monthly Bill will consist of the Reservation Charge speclfied in Section 3.1 of this Rate Schedule, as applicable. TRANSPORTATION CONTRACT DEMAND The Transportation Contract Demand is the maximum quantity of Gas, expressed in Dth, that Transporter is obligated to receive (exclusive of fuel reimbursement furnished in-klnd pursuant to Section 14 of the General Terms and Conditions), transport and del-iver for Shipper on a Page 9 of 90 Northwest Pipeline LLC F''ERC Gas Tariff Fifth Revised Volume No. I Second Revised Sheet No. 21 Superseding First Revised Sheet No.21 RATE SCHEDULE TF-1 Flrm Transportation (Continued) 5. TRANSPORTATION CONTRACT DEMAND (Continued) A firm basis on any one Gas Day, as specified 1n an executed Service Agreement for service under this Rate Schedule. Transporter's service obligation is limited to Shipper's Transportation Contract Demand as adjusted for any released capacity pursuant to Section 22 of |uhe General Terms and Conditions. As long as the Transportation Contract Demand, as adjusted for any capacity releases, is not exceeded, Transporter shaff be obligated to receive up to Shipperfs Maximum Daily Quantity (MDQ) at each Prlmary Receipt Point and to deliver up to Transporterrs Maximum Daily Delivery Obllgation (MDDO) at each Primary Delivery Point at pressures at least as great as the pressures specj-fied in Shipperrs TE-1 Service Agreement, on a firm basis, as such MDQ and MDDO are adjusted for any released capacity pursuant to Section 22 of the Generaf Terms and Conditions. The aggregate MDQ at the Primary Receipt Polnts, as specified in a Servj-ce Agreement for service under this Rate Schedule, must equalthe Transportation Contract Demand. The aggregate MDDO at the Prj-mary Delivery Poj-nts, as specified in a Service Agreement for servi-ce underthis Rate Schedul-e, must equal the Transportation Contract Demand, except for those Service Agreements that have aggregate MDDOs in excess of Transportation Contract Demand as a result of the grandfathering ofpre-exlsting conjunctive nomj-nation rights under the sales conversion program approved in Docket No. CP92-79. SCHEDULED OVERRUN TRANSPORTATION On any day Shipper nominates quantities of gas in excess of Shipper's Transportation Contract Demand specified in the executed Service Agreement, Transporter will- schedule such quantities in accordance with the priority of service and curtailment policy delineated in Section 12 of the General Terms and Conditions. Page 10 of90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 Second Revised Sheet No. 21-A Superseding First Revised Sheet No.21-A RATE SCHEDULE TF-1 Firm Transportatlon (Continued) 6.SCHEDULED OVERRUN TRANSPORTATION (Continued) For Scheduled Quantltles in excess of Shipperrs Transportation Contract Demand, Shipper sha1l pay for the excess gas transportatlon on any such day the amounts specified below: 6.1 An amount obtained as the sum of (a) and (b): (a) An amount obtained by multiplying (i) the quantlty of Dth in excess of Transportation Contract Demand by (ii) the maximum base scheduled overrun transportatlon rate per Dth as set forth on Sheet No. 5 of this Tariff, unless otherwise agreed to by Shipper and Transporter. (b) An amount obtained by multiplylng (i) the quantity of Dth in excess of Transportation Contract Demand by (ii) the ACA component as referenced in footnote 2 on Sheet No. 5-A of thisTariff. Thls charge shall be subject to adjustment in accordance with Section 16 of the General Terms and Conditions. (c) Additionally, if Shipper and Transporter have agreed to arate other than the maximum base scheduled overrun transportatlon rate, Shlpper may, when nominating, electronically select an option that will automatically increase (by a stated dol-l-ar increment per dth) such rate up to the rate that will increasethe 11kelj-hood of such quantities being scheduled pursuant to Section 12 of the General Terms and Conditlons. 6.2 The fuef reimbursement provided for in Section 7 of thls Rate Schedule. Page 11 of90 Northwest Pipeline LLL FERC Gas Tariff First Revised Sheet No.22 X'ifth Revised Volume No. I Superseding Substitute Original Sheet No. 22 RATE SCHEDULE TF-1 Firm Transportation (Continued) .1. FUEL GAS REIMBURSEMENT AND BTU BALANCING Refer to Section 14 of the General Terms and Conditions. 8. SHIPPERIS ARRANGEMENTS PRIOR TO RECEIPT AND AFTER DEL]VERY Refer to Section 14 of the General Terms and Condltions. 9. GENERAL TERMS AND CONDIT]ONS The General Terms and Conditions contained in this Tariff, except as modified in the executed Service Agreement, are applicable to thls Rate Schedule and are hereby made a part hereof. 10. RESERVATTON CHARGE ADJUSTMENTS 10.1 Eliqibility. Any Shipper receiving firm transportation service under this Rate Schedule may be eligible for reservation charge adjustments if Transporter fa11s to provide primary flrm transportation due to scheduled or unscheduled maintenance, force majeure, or theUnavailability of Transporter's Facifities. 10.2 Definitions. For purposes of this Section 10 on1y. the followingdefinitions apply: Annual Defj-ciency Volume: The Annual Defj-ciency Volume for any Constraint Point is the sum of the Deficiency Volumes at that Constraint Point for all Deficiency Periods during a calendar year. Annual Exemption Volume: The Annual Exemptlon Volume for any Constraint Point is the l-esser of (1) the Constraint Point Design Capaci-ty or (2) the aggregate Constraint Point Firm Rights, tj-mes 365 (or 366 days for leap years), multiplied by three percent (38). Page 12 of90 Northwest Pipeline LLC ['ERC Gas Tariff Fifth Revised Volume No. 10. First Revised Sheet No.22-A Superseding Substitute Original Sheet No.22-A RATE SCHEDULE TF-1 Firm Transportation (Continued) RESERVATION CHARGE ADJUSTMENTS (Continued) Constraint Point: Any receipt point, delivery point, or corridor through which primary nominations are not confirmed due to scheduled or unscheduled malntenance, force majeure, or the Unavailability of Transporter's Facilities at such constraintpoint or upstream or downstream of such point which reduce Transporter's ability to flow gas through the point. Constraint Point Actual Capacity: Physical capacity at a Constraint Point which is available on any day. Constraint Point Desi-gn Capacity: Physical deslgn capacity at a Constraj-nt Point when al-I facilities are fuIIy functional under reasonably representatj-ve operating assumptions. Constraint Poj-nt Firm Rights: The rights of a Shipper under Rate Schedule TF-1 to receive firm service through a Constraint Point, based on (1) primary receipt and delivery point rights and (2) corridor rights where primary receipt and/or dellvery points establish a call on the relevant capacity. Deficiency Period: A Deficiency Period begins on the day when aggregate nominations uslng Constraint Point Firm Rights exceed Constraj-nt Point Actuaf Capacity and Transporter is unable to schedule otherwise acceptable nominations due to scheduled or unscheduled maintenance, force majeure, or the Unavailability of Transporter's Facj-Iities. A Deflclency Period continues until the earlier of (1) the day when the Constraj-nt Point Actual Capacity 1s restored to the level of the Constraint Point Design Capacity or (2) the day when Transporter is abfe to schedule all otherwise acceptable nominations with applicable Constraint Point Firm Rights. A Deficiency Perlod may be a Declared Entitlement Period, subject to the provisions of Section 14.6 of the General Terms and Conditions. Page 13 of90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I Third Revised Sheet No.22-B Superseding Second Revised Sheet No.22-B 10 RATE SCHEDULE TF-1 Firm Transportation (Continued) RESERVATION CHARGE ADJUSTMENTS (Continued) Deflciency Volume: The quantj-ty derived from subtracting the Constraint Point Actual Capacity from the lesser of (1) the Constraint Point Design Capacity or (21 the aggregate Constraint Point Eirm Rights. Excess Deficiency Volume: The Excess Deflciency Volume for any Constraint Point 1s the amount by which the Annual Deficiency Volume for a Constraj-nt Point exceeds the Annual Exemption Volume for that Constraint Polnt. Unavallability of Transporter's Facilities: Where Transporter's facifities that have been certificated, constructed, and placed into service cannot be fulIy utilized for their lntended operation and use for reasons other than scheduled or unscheduled maintenance or force majeure. 10.3 Determinatj-on of Adjustments. Pursuant to extensive negotiations and the settlement reached between Transporter and Shlppers as identified in Docket No. RP99-81-000, and approved by the Commission on November 6, 1998,85 FERC 5[ 61,195, reservation adjustments wiII be cafculated as follows: (a) On the first day of any Deficiency Period, Transporter wilf post to its Designated Site the daily Deficiency Volume for the affected Constraint Point, the Constraint Point Design Capacity, the Constraint Point Actuaf Capacity, and the estimated duration of the Deficiency Period. Such information may be revised as appllcable during the Deficlency Period. (b) At least 24 hours prior to the end of any Deflciency Period, Transporter wifL notify affected Shippers via a posting on Transporter's Designated Site, and, if specified by Shipper on the Busj-ness Associate Information form, via an Internet E-mai1 or fax to the Shipper, of the date on which Transporter expects to restore the Constraint Point Design Capacity or to be able to schedule all nominations with Constraj-nt Point Firm Rights. If Transporter 1s able to restore the Constralnt Point Design Capacity or is abl-e to scheduLe such nominations, the Deficj-ency Period will be deemed to have ended as specj-fied by Transporter. Otherwise, the Deficiency Period wilf continue until Constraint Point Design Capacity is restored or aggregate nominations with Constraint Point Elrm Rlghts can be scheduled. Page 14 of 90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. 1 First Revised Sheet No. 22-C Superseding Substitute Original Sheet No. 22C 10 RATE SCHEDULE TF-l Firm Transportation (Continued) RESERVATION CHARGE ADJUSTMENTS (Continued) (c) At the end of each calendar year, Transporter wil-l post the Annual Deficiency Volume and the Annual Exemptlon Volume for each affected Constraint Point. Transporter will then compare the Annual Deficiency Volume for each affected Constraint Point to the Annual- Exemption Volume for that Constraint Point. If there is an Excess Deficiency Vo1ume for any Constraint Point, Transporter will allocate such Excess Deficiency Volume pro rata to the affected Shippers, based on Constraint Point Firm Rights during the Deficiency Period(s). Each Shipper's allocation will be the sum of its applicable Constraint Point Eirm Rights for all Deficiency Periods dj-vided by the sum of the applicable Constralnt Point Firm Rights of all- Shlppers for those Deficiency Periods, multiplied by the Excess Defj-ciency Volume for a Constraint Point. (d) Transporter w111 calculate reservation charge adjustments under each Service Agreement by multlplying a Shipper's allocated share of the Excess Deficiency Volume for each Constraint Point by the weighted averaqe Base Tariff Reservatlon Charge paid under such Service Agreement for such Constralnt Polnt for the Deflciency Periods during whj-ch the Service Agreement was 1n effect. 10.4 Palment. A11 reservatlon charge adjustments will be issued or refunds paid within 90 days from the end of the applicable calendar year. Page 15of90 Northwest Pipeline LLL FERC Gas Tariff Fifth Revised Volume No. I 10. First Revised Sheet No. 22-C Superseding Substitute Original Sheet No. 22C RATE SCHEDULE TF-1 Firm Transportation (Continued) RESERVATION CHARGE ADJUSTMENTS (Continued) (c) At the end of each calendar year, Transporter will post the Annual Deficiency Volume and the Annual Exemption Volume for each affected Constraint Point. Transporter will- then compare the Annual Deficiency Volume for each affected Constraint Point to the Annual Exemptj-on Volume for that Constraj-nt Point. If there is an Excess Deficiency Volume for any Constraint Polnt, Transporter will allocate such Excess Deflciency Volume pro rata to the affected Shippers, based on Constraint Point Firm Rights during the Deficiency Period(s). Each Shipper's allocation wj-l-1 be the sum of its applicable Constraint Point Firm Rights for all Deficiency Periods divlded by the sum of the applicable Constraint Point Flrm Rlghts of aI1 Shippers for those Deficiency Periods, multiplied by the Excess Deficiency Volume for a Constraint Point. (d) Transporter will calculate reservation charge adjustments under each Service Agreement by multiplying a Shipper's allocated share of the Excess Deficiency Volume for each Constraint Point by the weighted average Base Tarj-ff Reservation Charge paid under such Service Agreement for such Constralnt Point for the Deficj-ency Periods durlng which the Service Agreement was in effect. 10.4 Payment. A11 reservation charge adjustments will be issued or refunds paid wi-thin 90 days from the end of the applicable calendar Page '16 of 90 Northwest Pipeline LLL FERC Gas Tariff Fifth Revised Volume No. First Revised Sheet No.23 Superseding Substitute Original Sheet No. 23 10. RATE SCHEDULE TF-1 Firm Transportation ( Continued) RESERVATION CHARGE ADJUSTMENTS (Continued) 10.5 Sole Remedy. Reservation charge adjustments pursuant to this Sectlon 10 are Shipper's sole remedy for damages relating to Transporter's failure to provide primary fj-rm transportation service under Rate Schedule TF-1, unless such damages result from the negligence or wil-l-fu1 mj-sconduct of Transporter. RECETPT AND DELTVERY POINT FLEX]BILITY 11.1 Permanent Changes to Primary Receipt and Delivery Points. Subject to the avallabifity provisions of this Rate Schedule, any Shipper may permanently change primary receipt. or delivery poi-nts by amendi-ng Exhlbit A of the Service Agreement. 1l-.2 Use of Alternate Receipt and Delivery Points on a Temporary Basis . (a) All TF-1 Shippers may use any physical receipt or delivery point without amending Exhibit A of the Service Agreement. Such points w111 be avail-able for the receipt or del-ivery of gas on a firm basis, in accordance with the scheduling priorities delineated in Sectj-orr t2 of the General- Terms and Conditions. (b) Transporter shaff schedule service at alternate receipt anddellvery points on a dai-1y basis pursuant to Section l-4 of the General Terms and Conditlons. (c) The scheduling of service at alternate recelpt or deliverypolnts under a Service Agreement w111 not result in the loss of firm contract rights to a Shlpper's primary receipt or deliverypoints as specified in the Shipper's Service Agreement. 11.3 Procedures for Requesting Permanent Receipt and Defivery Point Changes. Any Shipper who wishes to amend the primary receipt ordelivery points, or the associated Maximum Daj-Iy Quantity or MaximumDaily Delivery Obligation named in Exhibit A of its Service Agreement,will electronically request and execute on Transporter's Designated Site an amendment to the applicable Service Agreement t1 Page 17of90 Northwest Pipeline LLL FERC Gas Tariff Fifth Revised Volume No. Second Revised Sheet No. 24 Superseding First Revised Sheet No. 24 11 RATE SCHEDULE TF-1 Ej-rm Transportation ( Continued ) RECEIPT AND DELIVERY POINT FLEXIBTLITY (Continued) by 1:00 p.m. Central Clock Time (12:00 noon Mountain Clock Time) four(4) business days prior to the first of the month for which the change is desired, or for changes to occur during a month, after the first of the month, two (2) business days prlor to the commencement of service, unless otherwise agreed to by the parties. If Transporter determines that a receipt or dellvery point change request can be honored, the amendment to the Servj-ce Agreement wil-I be executed by Transporter. The change will become effective on the later of the requestedeffective date or the date executed by Transporter, provided that such date sha1l not exceed fifteen days from the date of receipt of the amendment by Transporter. Notice of the resulting changes 1n availabl-ereceipt or delivery polnt capacity will be posted to Transporterrs Designated Site at least one (1) buslness day prior to implementationof such change. Firm recei-pt and delivery point and associ-ated mainline capacity w111 be posted to Transporter's Designated Site pursuant to Section 25.2 ofthe Generaf Terms and Conditions and will be avaj-l-able for permanent receipt and/or dellvery point changes only pursuant to the procedures outlined in Section 25 of the General Terms and Conditions. LL.4 Transporter's Maximum Service Obligation. The total- volumes nominated for service on any day for all receipt or delivery points must not exceed Transportatj-on Contract Demand under a Shipper's firm Service Agreement, except as otherwise provided in Section 6 of this Rate Schedule. CONTRACT TERM EXTENSIONS L2.7 Standard Unilateral Evergreen Provj-slon. If Transporter and Shj-pper aqree to j-nclude a standard unilateraf evergreen provision as indicated on Exhibit A of a long-term Service Agreement, the following conditions will apply: (a) The established rollover period will be one year. 72 Page 18 of90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I 11. First Revised Sheet No. 23 Superseding Substitute Original Sheet No. 23 RATE SCHEDULE TF-1 Eirm Transportation (Continued) l-0. RESERVATION CHARGE ADJUSTMENTS (Continued) 10.5 Sole Remedy. Reservation charge adjustments pursuant to thls Section l-0 are Shipper's sofe remedy for damages relating to Transporter's failure to provlde primary firm transportati-on service under Rate Schedule TF-1, unless such damages resufL from the negligence or wi11fu1 misconduct of Transporter. RECE]PT AND DELIVERY POINT FLEX]BILITY 11.1 Permanent Changes to Primary Receipt and Delivery Points. Subject to the avai1ab111ty provisions of this Rate Schedu1e, any Shipper may permanently change primary recelpt or delj-very points by amending Exhj-blt A of the Service Agreement. 1.1".2 Use of Alternate Recelpt and Del-j-very Points on a Temporary Basis . (a) All TF-1 Shippers may use any physlcal receipt or deliverypoint without amending Exhibit A of the Service Agreement. Suchpoints wilf be available for the receipt or delivery of gas on afirm basis, in accordance with the scheduling prlorities delineated 1n Sectj-on 1-2 of the General Terms and Conditions. (b) Transporter shal-l schedule service at alternate receipt anddelivery points on a daily basls pursuant to Section 14 of the General Terms and Conditions. (c) The scheduling of servj-ce at alternate receipt or deliverypoints under a Service Agreement will not result in the loss offirm contract rights to a Shlpperrs primary receipt or deliverypoints as specified in the Shipper's Service Agreement. 11.3 Procedures for Requesting Permanent Receipt and Delivery Polnt Changes. Any Shipper who wishes to amend the primary receipt ordelivery points, or the associated Maximum Daily Quantity or MaximumDaily Delivery Obligation named in Exhibit A of its Servlce Agreement, wil-l- electronically request and execute on Transporter's Designated Site an amendment to the applicable Service Agreement Page 19of90 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. Second First Revised Sheet No. 24 Superseding Revised Sheet No.24 11 RATE SCHEDULE TF-1 Flrm Transportatlon ( Continued) RECEIPT AND DELIVERY POINT ELEXTBILITY (Continued) by 1:00 p.m. Central Clock Tj-me (12:00 noon Mountain Clock Time) four(4) business days prior to the first of the month for which the changeis desired, or for changes to occur during a month, after the flrst of the month, two (2) business days prior to the commencement of service, unless otherwise agreed to by the parties. 1f Transporter determinesthat a receipt or dellvery point change request can be honored, the amendment to the Service Agreement will be executed by Transporter. The change wil-1 become effective on the l-ater of the requested effective date or the date executed by Transporter, provided that such date shal1 not exceed fifteen days from the date of receipt of the amendment by Transporter. Notice of the resulting changes in available receipt or delivery point capacity will- be posted to Transporter's Desj-gnated Site at least one (1) business day prior to implementatlon of such change. Firm receipt and delivery polnt and associated mainline capacity will be posted to Transporter's Designated Site pursuant to Section 25.2 ofthe General Terms and Conditions and wifl be availabfe for permanent receipt and/or delivery point changes only pursuant to the procedures outlined in Section 25 of the General Terms and Conditions. 1L.4 Transporter's Maximum Service Obligation. The total volumes nominated for service on any day for all recej-pt or delivery points must not exceed Transportation Contract Demand under a Shipper's firm Service Agreement, except as otherwise provided in Section 6 of this Rate Schedule. CONTRACT TERM EXTENS]ONS L2.L Standard Unilateral Evergreen Provision. If Transporter and Shipper agree to incfude a standard unj-1atera1 everqreen provision asindicated on Exhibit A of a long-term Service Agreement, the following conditions will apply: (a) The established rollover period will be one year. 72 Page 20 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: April26,2012 Effective: May 28,2012 PART 3 MAPS v.3.0.0 Superseding v.2.0.0 Docket No. RPI 2-639-000 Accepted: May 24,2012 Page 21 of90 System Map Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A STATEMENT OF EFFECTIVE TRANSPORTATION PART 4.I 4.1 - Statement of Rates FTS-I and LFS-I Rates v.l 1.0.0 Superseding v.10.0.0 RATES AND CHARGES FOR OF NATURAL GAS Rate Schedules FTS-I and LFS-1 RESERVATIONDAILY DAILY MILEAGE (a) NON-MILEAGE (b) DELIVERY (c) FUEL (d)(Dth-MrLE) (Dth) (Dth-MILE) (Drh-MILE) Max. Min. Max. Min. Max. Min. Max. Min. 0.000498 0.000000 0.039216 0.000000 0.000016 0.000016 0.0050% 0.0000% (e) 0.000000 (e) 0.000000 0.000016 0.000016 0.0050% 0.0000% BASE STF (e) SI-JRCHARGES ACA (k) lssued: November 18, 2013 Effective: December 19, 2013 EXTENSION CHARGES MEDFORD E-r (f) 0.003290 0.000000 0.005498 0.000000 E-2 (hXD 0.002972 0.000000 (Diamond l) E-2 (hxl) 0.001166 0.000000 (Diamond 2) COYOTE SPRINGS E-3 (D 0.001412 0.000000 oVERRLTN CHARGE (i) 0.000026 0.000026 0.000000 0.000000 0.000000 0.000000 0.001420 0.000000 0.000000 0.000000 (k)(k) Docket No. RPl4- I 80-000 Accepted: December 12, 2013 Page 22 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 4.2 4.2 - Statement of Rates ITS-I Rates v.4.0.0 Superseding v.3.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS (a) Rate Schedule ITS-l BASE MILEAGE (n) (Dth-Mile) Max. Min. (e) 0.000000 NON-MILEAGE (o) DELIVERY (c) FLJEL (d)(Dth) (Dth-Mile) (Dth-Mile) Max. Min. Max. Min. Max. Min. (e) 0.000000 0.000016 0.000016 0.0050% 0.0000% EXTENSION CHARGES MEDFORD E-l (Medford) (f) 0.003290 0.000000 COYOTE SPRINGS E-3 (Coyote Springs) (i) 0.001412 0.000000 SURCHARGES ACA (k) 0.005498 0.000000 0.000026 0.000026 0.001420 0.000000 0.000000 0.000000 (k)(k) Issued: July 25,2013 Effective: October l, 2013 Docket No. RPl 3- l 1 00-000 Accepted: September 17, 2013 Page 23 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 4.3 4.3 - Statement of Rates Footnotes to Statement of Effective Rates and Charges v.7.0.0 Superseding v.6.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS Notes: (a) The mileage component shall be applied per pipeline mile to gas transported by GTN for delivery to shipper based on the primary receipt and delivery points in Shipper's contract. Consult GTN's system map in Section 3 for receipt and delivery point and milepost designations. (b) The non-mileage component is applied per Shipper's MDQ at Primary Point(s) of Delivery on Mainline Facilities. (c) The delivery rates are applied per pipeline mile to gas transported by GTN for delivery to shipper based on distance of gas transported. Consult GTN's system map in Section 3 for receipt and delivery point and milepost designations. (d) Fuel Use: Shipper shall furnish gas used for compressor station fuel, line loss, and other utility purposes, plus other unaccounted-for gas used in the operation of GTN's combined pipeline system in an amount equal to the sum of the current fuel and line loss percentage and the fuel and line loss percentage surcharge in accordance with Section 6.38 of this tariff, multiplied by the distance in pipeline miles transported from the receipt point to the delivery point multiplied by the transportation quantities of gas received from Shipper under these rate schedules. The current fuel and line loss percentage shall be adjusted each month between the maximum rate of 0.0050% per Dth per pipeline mile and the minimum rate of 0.0000Yoper Dth per mile. The fuel and line loss percentage surcharge is 0.0002% per Dth per pipeline mile. No fuel use charges will be assessed for backhaul service. Currently effective fuel charges may be found on GTN's Intemet website under "Informational Postings. " (e) Seasonal recourse rates apply to short-term firm (STF) service under Rate Schedule FTS-l (i.e., firm service that has a term of less than one year and that does not include multiple- year seasonal service) and IT Service under Rate Schedule ITS-1. By March I of each year GTN may designate up to four (4) months as peak months during a twelve-month period beginning on June I of the same year through May 3l of the following year. All other months will be considered off-peak months. Reservation rate components that apply to STF service and per-unit-rate IT service are as follows (delivery charges and applicable surcharges continue to apply): 4 Peak 3 Peak 2Peak I Peak 0 PeakMos. Mos. Mos. Mo. Mos. Peak NM Res. $0.054902 $0.054902 $0.054902 $0.0s4902 $0.039216 Peak Mi. Res. $0.000697 $0.000697 $0.000697 $0.000697 $0.000498 Issued: November 22,2013 Docket No. RPl4-202-000 Effective: January 1,2014 Accepted: Decemberir"Z?lrr], Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Off-Pk NM Res. Off-Pk Mi. Res. PART 4.3 4.3 - Statement of Rates Footnotes to Statement of Effective Rates and Charges v.7.0.0 Superseding v.6.0.0 $0.033987 $0.036079 $0.037790 $0.039216 $0.000432 $0.0004s8 $0.000480 $0.000498 "Peak Months" may be found on GTN's Internet website By March I of each year, GTN will post the Peak Months period beginning June I of the same year. Docket No. RPI 4-202-000 Accepted: December 17,2013 Page 25 of 90 $0.031373 $0.000399 Months currently designated as under "Informational Postings. " for the upcoming twelve-month (D (e) (h) Applicable to frm service on GTN's Medford Extension. Reserved for Future Use. Applies to Diamond Energy service, which corlmences 1998. Rate is negotiated reservation charge of $0.002972 per Dth per day for first 45,000 Dth/d and $0.001166 per Dth per day for the second 45,000 Dth/d. Revenues will be applied to annual revenue requirement on the Medford Extension. (r) Applicable to firm service on GTN's Coyote Springs Extension. 0) The Ovemrn Charge shall be equal to the rates and charges set forth for interruptible service under Rate Schedule ITS-1. (k) In accordance with Section 6.22 of the Transportation General Terms and Conditions ofthis FERC Gas Tariff, Fourth Revised Volume No. 1-A, all Transportation services that involve the physical movement of gas shall pay an ACA unit adjustment. The currently effective ACA unit adjustment as published on the Commission's website (www.ferc.gov) is incorporated herein by reference. This adjustment shall be in addition to the Base Tariff Rate(s) specified above. (l) Daily reservation charges will be reset for leap years. (m) Reserved. (n) The Rate Schedule ITS-I Mileage Component shall be applied per pipeline mile to gas transported by GTN based on the distance of gas transported. Consult GTN's system map in Section 3 for receipt and delivery point and milepost designations. (o) The Rate Schedule ITS-I Non-Mileage Component shall be applied per Dth of gas transported by GTN for immediate delivery to the facilities of another entity or an extension facility. Issued: November 22, 2013 Effective: January l, 2014 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A lssued: May 26,2011 Effective: Jlune27,20ll PART 4.4 4.4 - Statement of Rates Reserved For Future Use v.3.0.0 Superseding v.2.0.0 RESERVED FOR FUTURE USE Docket No. RPI l-2132-000 Accepted: June 10,2011 Page 26 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: December 14, 20ll Effective: January l, 2012 PART 4.5 4.5 - Statement of Rates Parking and Authorized Imbalance Services v.3.0.0 Superseding v.2.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS FOR Parking and Authorized Imbalance Services ($/otn; RATE SCHEDULE AND TYPE OF CHARGE PS-l Parking Service: AIS-I Authorized Imbalance Service: Notes: BASE TARIFF RATE MINIMUM MAXIMUM 0.0 0.0 0.2781241d 0.2781241d Docket No. RPl2-238-000 Accepted: December 29, 20ll Page 27 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 4.6 4.6 - Statement of Rates Negotiated Rate Agreements - FTS-I and LFS-I v.3. 1.0 Superseding v.2.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS NEGOTIATED RATE AGREEMENTS UNDER RATE SCHEDULES FTS-I AND LFS-I SHIPPER Avista Corporation /1 Coral Energy Resources, LP /l Pacific Gas and Electric Co. /1 TERM OF RATE CONTRACT SCHEDULE tyt/01- FTS-I t0/3U2s PRIMARY RECEIPT DTH/D POINT 20,000 Medford PRIMARY DELIVERY RATE POINT 1213 Medford Ext. 17 Meter Kingsgate ll0Malin Kingsgate l4 Issued: January 6,2012 Effective: January l, 2012 04/U03 - FTS-I 20,000 ll0 0U0y12 - FTS-I 50,000 0sl3v14 Malin Docket No. RPl2-254-001 Accepted: January 30, 2012 Page 28 of g0 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Issued: July 25,2013 Effective: October 1,2013 PART 4.7 4.7 - Statement of Rates Footnotes for Negotiated Rates - FTS-I and LFS-I v.5.0.0 Superseding v.4. 1.0 Docket No. RPl 3- l 1 00-000 Accepted: September 17,2013 Page 29 of 90 l3 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS Negotiated Rate Agreements Under Rate Schedules FTS-I and LFS-I Explanatory Footnotes for Negotiated Rates under Rate Schedules FTS-I and LFS-I ll This contract does not deviate in any material aspect from the Form of Service Agrcement in this Tariff. 12 Unless otherwise noted, all Shippers pay GTN's maximum Reservation Charge, Delivery Charge, ACA, and contribute fuel in-kind in accordance with this Tariff, Index Price References: Unless otherwise noted, references to "Daily Index Price" shall mean the price survey midpoint for the specified point as published in Gas Daily for the day of gas flow. Weekend and holiday prices will be determined using the next available Gas Daily publication. Unless otherwise noted, the references to the "NGI FOM" for a specified point shall mean Natural Gas Intelligence's First of Month Bid Week Survey (Supplement to NGI's Weekly Gas Index) Spot Gas Price for the specified point. The Maximum LTF Settlement Rate, as filed on October 31,2007, inthe Stipulation and Agreement of Settlement in Docket No. RP06-407-000 ("Settlement"), and approved by the Federal Energy Regulatory Commission on January 7 ,2008, applies to the remaining initial term of contract F-10526 beyond the "Moratorium," as that term is defined in Anicle V.A.l of the Settlement. l5 Reserved 16 Reserved 17 The Reservation charge shall be equal to the rate set forth in GTN's FERC Gas Tariff identified as FTS-I E-2 (WWP), or its successor, multiplied by the appropriate Effective Period Percentage as shown in the following table. Effective Period Percentagett/U0r-r0/31/02 75%tur/02-t0/3y03 80%tr/U03-r0/31/04 85%IUU04-1013U05 90%tuy05-10/3y06 95%t1/U06-t0l3t/2s 100% /4 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A /12 Reserved Issued: July 25,2013 Effective: October 1,2013 PART 4.7 4.7 - Statement of Rates Footnotes for Negotiated Rates - FTS-I and LFS-I v.5.0.0 Superseding v.4. 1.0 Docket No. RPl 3- l 1 00-000 Accepted: September 17, 2013 Page 30 of 90 tL0 The Daily Delivery Charge shall be equal to the 100% load factor equivalent of the FTS-I E-2 rute, or its successor, and shall be multiplied by the positive difference between (a) volumes delivered and (b) the contract MDQ times the appropriate Effective Period Percentage. Daily Delivery Charge : [Dth Delivered - (MDQ * Effective Period %)] * 100% Load Factor Equivalent FTS-l E-2 /8 Reserved 19 Reserved The Reservation Rate shall be $0.02lDth applied to the MDQ of the Agreement. In addition to the Reservation Rate, Coral shall pay commodity charges based on the actual gas transported. The Commodity Rate shall be redetermined daily and will equal (the Gas Daily Midpoint Price for PG&E, Malin minus the Gas Daily Midpoint Price for Stanfield, Ore. minus an Allowance for GTN Fuel minus $0.004356/Dth minus $0.02lDth minus the applicable ACA surcharge per Dth) multiplied by 50%. The Allowance for GTN Fuel shall be determined daily by the following expression: The Gas Daily Midpoint Price for Stanfield, Ore. multiplied by the applicable fuel and line loss percentage for the actual path utilized to transport gas. In the event that the index for Stanfield, Ore. and/or PG&E, Malin are not published on any given day (other than a weekend or holiday), prices will be determined based on the last published information for such index. In the event that the index price for Stanfield, Ore. and/or PG&E, Malin are not published on at least three business days within a span of six business days, either party may request negotiation of a replacement rate structure (a "Renegotiation Request"). Upon such Renegotiation Request, GTN and Coral will use diligent, good faith efforts to come to a mutually agreeable replacement rate structure. Firm Transportation Service Agreement No. 08612 will terminate on the seventh day following a Renegotiation Request in the event the parties do not agree on a replacement rate structure prior to such termination. This Agreement shall become effective April l, 2003, and shall continue in full force and effect through April 30, 2003 and month to month thereafter, with either party having the right to terminate the Agreement, upon no less thanT days notice to the other, given prior to the first day of any subsequent month. Reserved/tt Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A ll3 Reserved ll4 Reserved l15 Reserved 116 Reserved l17 Reserved ll8 Reserved lssued: July 25,2013 Effective: October l, 2013 PART 4.7 4.7 - Statement of Rates Footnotes for Negotiated Rates - FTS-l and LFS-l v.5.0.0 Superseding v.4. 1.0 Docket No. RPl 3-l 1 00-000 Accepted: September 17, 2013 Page 31 of90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A SHIPPER Issued: June 9, 201 I Effective: April I l,20ll PART 4.8 4.8 - Statement of Rates Negotiated Rate Agreements - ITS-1, PS-l and AIS-I v.4.0.0 Superseding v.3.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FORTRANSPORTATION OF NATURAL GAS NEGOTIATED RATE AGREEMENTS UNDER RATE SCHEDULE ITS-I, PS-I, AND AIS-I TERM OF RATE CONTRACT SCHEDULE DTH/D PRIMARY DELIVERY RATEPOINT 1213 Docket No. RP1 1-2 1 83-000 Accepted: July 8, 2011 Page 32 of 90 PRIMARY RECEIPT POINT Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: June 9, 201 I Effective: April I l,20ll PART 4.9 4.9 - Statement of Rates Footnotes for Negotiated Rates - ITS-1, PS-l and AIS-l v.4.0.0 Superseding v.3.0.0 Docket No. RPI I-2I83-000 Accepted: July 8, 2011 Page 33 of 90 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS NEGOTIATED RATE AGREEMENTS UNDER RATE SCHEDULE ITS-I, PS-I, AND AIS-1 Explanatory Footnotes for Negotiated Rates under Rate Schedule ITS-1, PS-I, and AIS-I ll This contract does not deviate in any material aspect from the Form of Service Agreement in this Tariff. 12 Unless otherwise noted, all Shippers pay GTN's maximum Mileage and Non-Mileage Charge, ACA, and contribute fuel in-kind in accordance with this Tariff. 13 Index Price References: Unless otherwise noted, references to "Daily Index Price" shall mean the price survey midpoint for the specified point as published in Gas Daily for the day of gas flow. Weekend and holiday prices will be determined using the next available Gas Daily publication. Unless otherwise noted, the references to the "NGI FOM" for a specified point shall mean Natural Gas Intelligence's First of Month Bid Week Survey (Supplement to NGI's Weekly Gas Index) Spot Gas Price for the specified point. Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Cascade Natural Gas Corporation Chevron USA Inc. City of Burbank IGI Resources, Inc. Northern California Power Agency Talisman Energy Inc Paramount Resources US Inc. Petro-Canada Hydrocarbons, Inc. Sacramento Municipal Utility District Avista Corporation Avista Corporation Cascade Natural Gas Corporation Northwest Natural Gas Company Puget Sound Energy, Inc. Avista Corporation Avista Corporation Avista Corporation Avista Corporation Iberdrola Renewables, Inc. Avista Corporation Pacific Gas and Electric Company Northwest Natural Gas Company Petro-Canada Hydrocarbons, Inc. Morgan Stanley Capital Group Inc. Shell Energy North America (US), L.P. BP Canada Energy Marketing Corp. Sempra Energy Trading Corp. EnCana Marketing (USA) Inc. Nexen Marketing U.S.A., Inc. Shell Energy North America (US), L.P. Sierra Pacific Power Company City of Glendale Iberdrola Renewables, Inc. Petro-Canada Hydrocarbons, Inc. Chevron U.S.A. Inc. Salmon Resources Ltd. Constellation Energy Commodities Group, Inc. Enserco Energy Inc. ConocoPhillips Company UBS AG (London Branch) lssued: October 1,2012 Effective: November l, 2012 PART 4.IO 4.10 - Statement of Rates Non-Conforming Service Agreements v.3.0.0 Superseding v.2.1.0 NON.CONFORMTNG SERVICE AGREEMENTS PURSUANT TO $ 1s4.112(b) Contract Rate Effective Termination Name of Shipper Number Schedule Date Date 152 153 154 r58 163 167 168 169 170 177 178 179 180 181 r82 2591 2857 28s8 7828 803s ll1 tt2 119 144 146 4621 4721 4770 6759 7047 7068 7804 7806 7807 7812 7816 8038 8176 8228 8318 FTS.1 FTS-1 FTS-1 FTS-1 FTS-1 FTS-1 FTS-1 FTS-1 FTS-I FTS-1 FTS-1 FTS-1 FTS-1 FTS-1 FTS.I FTS-1 FTS.1 FTS-1 FTS-1 FTS-I ITS-1 ITS-1 ITS-I ITS.l ITS-I AIS-I AIS-I AIS-I AIS-I AIS-I AIS-1 AIS-I AIS-I AIS-I AIS-I AIS-1 AIS-I AIS.I AIS-1 AIS-I tt/1n993 tUUt993 t1/Ut993 tUUt993 tt/t/1993 tUUt993 tyUt993 tvyt993 tyUt993 tUyt993 tUUt993 t,/Ut993 tUUt993 tvUt993 t1/1/1993 8lUt995 ruyt995 tU1lt995 61312001 ry1l200t 2lUt992 4lyt992 4/22/1992 7 /23/1993 8lUt993 tznn996yUt997 U2511997 611711999 4n0t2000 4t27t2000 5130/2001 513012001 513012001 513012001 sl30l200r 81212001 1U27/2001 1/812002 411U2002 10t3y2023 10t312023 1013y2023 1013112013 1013U2023 10t3112023 10t3y2023 1013U2023 10t3y2023 t0t3t/2023 1013U2023 10t3112023 1013112023 10t31t2023 1013v2023 101312025 101312025 1013U2025 1013112025 t0t3y202s t013t/2010 3l3t/2011 4l22l20tt 9t3012010 8t1/2010 12t312010 t2l3U20t0 t2/3U20r0 t2/31/2010 t2l3U20t0 t2t4t20t9 12131/2021 t2/3U2021 t2/3U2021 t2/3U2021 t2t3U202t 8t312021 1t/3012021 U31/2022 4t3012023 Docket No. RPl3-103-000 Accepted: October 23,2012 Page 34 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Concord Energy LLC Tenaska Marketing Ventures Cargill, Inc. Merrill Lynch Commodities, Inc. Apache Corporation Tenaska Marketing Ventures California Dept. of Water Resources United Energy Trading LLC Select Natural Gas LLC National Fuel Marketing Company LLC Fortis Energy Marketing & Trading GP Powerex Corp. Louis Dreyfus Energy Services L.P. Pacific Summit Energy LLC Devlar Enerry Marketing, LLC Suncor Energy Marketing Inc. CanNat Energy Inc. Eagle Energy Partners I, LP Sequent Enerry Management LP Occidental Energy Marketing, Inc. NextEra Enerry Power Marketing, LLC Natural Gas Exchange, Inc. Citigroup Enerry Inc. IGI Resources, Inc. Macquarie Cook Enerry, LLC Sempra Energy Trading Corp. EnCana Marketing (USA) Inc. Shell Energy North America (US), L.P. Husky Gas Marketing Inc. Enserco Energy Inc. National Fuel Marketing Company LLC United States Gypsum Company Northwest Natural Gas Company Chevron U.S.A. Inc. San Diego Gas & Electric Company Southern California Gas Company Puget Sound Energy, Inc. Hermiston Generating Company, L.P. City of Glendale Iberdrola Renewables, Inc. Questar Energy Trading Company El Paso Energy Marketing Company Sempra Energy Trading Corp. Constellation Energy Commodities Group, Inc. ConocoPhillips Company Tractebel Energy Marketing, Inc. UBS AG (London Branch) Issued: October 1,2012 Effective: November l, 2012 PART 4.IO 4.10 - Statement of Rates Non-Conforming Service Agreements v.3.0.0 Superseding v.2.1.0 8421 8559 8594 8674 8670 8880 8887 9002 8978 9035 9l l5 9149 9281 9285 9630 9774 10197 10308 10336 10359 10625 10639 10646 4576 4619 4720 4868 4908 5348 5677 5679 5837 s992 6226 6378 6613 706r 7798 7803 7805 7819 7820 7833 8037 8229 8283 83 r6 AIS-1 AIS-I AIS-1 AIS-I AIS-I AIS-I AIS-1 AIS-1 AIS-1 AIS-1 AIS-I AIS-I AIS.l AIS-1 AIS-1 AIS-I AIS-I AIS-I AIS-I AIS-I AIS.I AIS-I AIS-I PS.I PS-1 PS-1 PS-I PS-1 PS.1 PS-1 PS-I PS-1 PS-I PS-1 PS-I PS-1 PS-I PS-1 PS-I PS-I PS.I PS-I PS-1 PS-1 PS-I PS-I PS-1 7/3y2012 tzl3y20t2 3131/2013 6n312023 6/3012013 1r/3012013 7nt2011 2t2812014 3t3t2014 413012014 6/30t2014 713u2014 1013u2014 t0l3U20t0 5/3U2015 9130/2015 7l25l20tr t013U201t t013U20t0 t2/3U2010 4/30t2018 413012018 s/31/2018 12t3112010 t2l3U20t0 1213U2010 1213U2010 1213112010 1213U2010 1213U2010 1213U2010 5n7t2010 t2/3U2023 1213u2010 tzl3U20t0 t213U2010 412012020 1213U2021 1213112021 1213112021 1213112021 1213112021 618t2020 8/3U2021 t/312022 313U2022 413012023 7t22/2002yt/2003 311912003 611312003 7lt/2003 121U2003 121u2003 31U2004 31312004 4127/2004 711712004 811612004 1U812004 rl/t512004 61U2005 101v2005 712612006 1012712006 11/1/2006 12122/2006 411012008 4129/2008 s/30/2008 12nn996 tzlUt996 UUt997 3lyt997 3tsn997 71311997 t0l6lt997 t0l7lt997 t113lt997 2/13/1998 5lt4lt998 8l2slt998 t2lt4lt998 4120t2000 sl301200t sl30l200t sl30l200t s13012001 sl30/2001 6lt4l200t 8/2t2001 U812002 311412002 411U2002 Docket No. RPI 3-103-000 Accepted: October 23, 2012 Page 35 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: October 1,2012 Effective: November l, 2012 PART 4.IO 4.10 - Statement of Rates Non-Conforming Service Agreements v.3.0.0 Superseding v.2. 1.0 RWE Trading Americas Inc. Fortis Energy Marketing & Trading GP Concord Energy LLC Select Natural Gas LLC Tenaska Marketing Ventures Cargill, Inc. United Enerry Trading LLC Apache Corporation Occidental Energy Marketing, Inc. Tenaska Marketing Ventures California Dept. of Water Resources Devon Canada Marketing Corporation Merrill Lynch Commodities, Inc. Pacific Summit Enerry LLC Louis Dreyfus Energy Canada LP Louis Dreyfus Energy Services L.P. Devlar Enerry Marketing, LLC Suncor Energy Marketing Inc. J.P. Morgan Ventures Enerry Corporation CanNat Energy Inc. Eagle Energy Partners I, LP Sequent Enerry Management LP El Paso Ruby Holding Company, LLC 8324 8340 8406 8s34 8539 859s 8652 8668 8784 8873 8886 8923 9018 9173 9263 9273 9584 9772 9948 r0195 103 l0 10332 12071 PS-1 PS-1 PS-1 PS-I PS-I PS-1 PS-I PS.I PS-1 PS.1 PS-1 PS-1 PS.I PS.1 PS-I PS-I PS-1 PS-1 PS-I PS-I PS.I PS-I FTS.l 411612002 51212002 712212002 tyt512002 121y2002 3n912003 s12312003 7n/2003 9lt0/2003 121U2003 121U2003 21U2004 41712004 8130/2004 10129/2004 tl4/2004 51212005 10lt/200s 2nt2006 7t26t2006 10127/2006 t1/y2006 tUU20t2 413012022 s13U2022 713u2012 10/3U20r2 ry30l20t2 313U2013 5t3u2013 613012013 813y2013 tU30t20t3 7nl20tt 13!2014 4t712014 8t30t2010 1013U2010 t0l3U20t4 413012015 913012015 u3112016 7lzsl20tt 10l3U20tt t0l3u201l 313,/2018 Docket No. RPl 3- I 03-000 Accepted: October 23, 2012 Page 36 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: April I l,20ll Effective: April4,2011 PART 5 RATE SCHEDULES v.2.0.0 Superseding v.1.0.0 RATE SCI{EDULES Firm Transportation Service (FTS-I) Limited Firm Transportation Service (LFS-1) Intemrptible Transportation Service (ITS- I ) Unbundled Sales Service (USS-I) Parking Service (PS-l) Authorized Imbalance Service (AIS- I ) Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 37 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A lssued: April ll,20ll Effective: April 4, 201I PART 5.1 5.1 - Rate Schedules Rate Schedule FTS-I - Firm Transportation Service v.2.0.0 Superseding v. 1.0.0 RATE SCHEDULE FTS.I FIRM TRANSPORTATION SERVICE Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 38 of90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A lssued: April 1l,20ll Effective: April4, 201I PART 5.I.I 5.1.1 - Rate Sched FTS-I Availability v.2.0.0 Superseding v. 1.0.0 5.I.1 AVAILABILITY This rate schedule is available to any party (hereinafter called "Shipper") qualifying for service pursuant to the Commission's Regulations contained in l8 CFR Part 284, and who has executed a Firm Transportation Service Agreement with GTN in the form contained in this FERC Gas Tariff, Fourth Revised Volume No. 1-A. Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 39 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Issued: April I l,20ll Effective: April4, 201I 5.1.2 APPLICABILITY AND CHARACTER OF SERVICE This rate schedule shall apply to frm gas transportation services performed by GTN for Shipper pursuant to the executed Firm Transportation Service Agreement between GTN and Shipper. GTN shall receive from Shipper such daily quantities of gas up to the Shipper's Maximum Daily Quantity as specified in the executed Firm Transportation Service Agreement between GTN and Shipper plus the required quantity of gas for fuel and line loss associated with service under this Rate Schedule FTS-I and redeliver an amount equal to the quantity received less the required quantity of gas for fuel and line loss. This transportation service shall be frm and not subject to curtailment or intemrption except as provided in the Transportation General Terms and Conditions. A Shipper's Maximum Daily Quantity shall be a uniform quantity throughout the contract term, except that GTN may, on a not unduly discriminatory basis, agree to differing monthly levels in the Shipper's Maximum Daily Quantity during the term of Shipper's contract. Shipper's Maximum Daily Quantity and any differing levels in the Maximum Daily Quantity, as well as the period of such differing Maximum Daily Quantity levels, shall be specified in the executed Firm Transportation Service Agreement. Firm transportation service shall be subject to all provisions of the executed Firm Transportation Service Agreement between GTN and Shipper and the applicable Transportation General Terms and Conditions. PART 5.I.2 5 .l .2 - Rate Sched FTS- 1 Applicability and Character of Service v.2.0.0 Superseding v. 1.0.0 Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 40 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A lssued: May 26,2011 Effective: June27,20ll PART 5.I.3 5.1.3 - Rate Sched FTS-I Rates v.3.0.0 Superseding v.2.0.0 5.I.3 RATES Shipper shall pay GTN each month the sum of the Reservation Charges, the Delivery Charge, plus any applicable Extension Charge, Ovemrn Charge and applicable surcharges for the quantities of natural gas delivered. The rate(s) set forth in GTN's current Effective Rates and Charges for Transportation of Natural Gas in this FERC Gas Tariffl Fourth Revised Volume No. l-A are applied to transportation service rendered under this rate schedule. Docket No. RPI l-2132-000 Accepted: June l0,20ll Page41 ofg0 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: May 26,2011 Effective: June27,20ll PART 5.1.3.1 5.1.3.1- Rate Sched FTS-I Reservation Charge v.3.0.0 Superseding v.2.0.0 5.1.3.1 Reservation Charge. The Reservation Charge shall be the sum of the Mileage and the Non-Mileage Component: (a) Mileage Component. The Mileage Component shall be the product of the currently effective Mileage Rate as set forth in Section 4.1, the distance, in pipeline miles, from the Primary Point(s) of receipt to the Primary Point(s) of Delivery on Mainline Facilities as set forth in Shipper's Contract, and the Shipper's Maximum Daily Quantity at such Point(s). (b) Non-Mileage Component. The Non-Mileage Component shall be the product of the currently effective Non-Mileage Rate as set forth in Section 4.1 and the Shipper's Maximum Daily Quantity at Primary Point(s) of Delivery on Mainline Facilities. (c) Shipper's obligation to pay the Reservation Charge is independent of Shipper's ability to obtain export authorization from the National Energy Board of Canada, Canadian provincial removal authority, and/or import authorization from the United States Department of Energy, and shall begin with the execution of the Firm Transportation Service Agreement by both parties. The Reservation Charge due and payable shall be computed beginning in the month in which service is first available (prorated if beginning in the month in which service is available on a date other than the first day of the month). Thereafter, the daily Reservation Charge shall be due and payable each month during the Initial (and Subsequent) Term(s) of the Shipper's executed Firm Transportation Service Agreement and is unaffected by the quantity of gas transported by GTN to Shipper's delivery point(s) in any month except as provided for in Sections 5.1.3.9 and 5.1.3.10 ofthis rate schedule. Docket No. RPl l-2132-000 Accepted: June 10,201 I Page 42 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Issued: April ll,20ll Effective: April4, 2011 PART 5.1,3.2 5.1.3.2- Rate Sched FTS-l Delivery Charge v.2.0.0 Superseding v. 1.0.0 5.1.3.2 Delivery Charge. The Delivery Charge shall be the product of the Delivery Rate as set forth in Section 4.1, the quantities of gas delivered in the month (in Dth) (excluding Authorized Ovemrn) at point(s) of delivery on Mainline Facilities, and the distance, in pipeline miles, from the point(s) of receipt to point(s) of delivery on Mainline Facilities. Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 43 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: April ll,20ll Effective: April4, 201I PART 5.1.3.3 5.1.3.3- Rate Sched FTS-I Extension Charge v.2.0.0 Superseding v.1.0.0 5.1.3.3 Extension Charge. If Shipper designates a Primary Point of delivery on an Extension Facility, then in addition to all other charges that are applicable, Shipper shall pay the Extension Charge, which shall consist of a reservation and delivery component. (a) The reservation component of the Extension Charge shall be the product of Shipper's Maximum Daily Quantity at the Primary Point(s) of delivery on the Extension Facility, the applicable Extension reservation rate as set forth in Section 4.1, and the distance, in pipeline miles, from the Receipt Point(s) on the Extension Facility to the Primary Point(s) of delivery. (b) The delivery component ofthe Extension Surcharge shall be the product of the quantities delivered at the point(s) of delivery on the Extension Facility, the applicable Extension delivery rate as set forth in Section 4.1, and the distance, in pipeline miles, from the Receipt Point(s) on the Extension Facility to the point(s) of delivery. Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 44 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: April ll,20ll Effective: April4, 201I PART 5.1,3.4 5.1.3.4- Rate Sched FTS-1 Authorized Ovemrn Charge v.2.0.0 Superseding v.1.0.0 5.1.3.4 Authorized Overrun Charge. Quantities in excess of Shipper's MDQ shall be transported when capacity is available on the GTN system and when the provision of such Authorized Overruns shall not affect any Shipper's rights on the GTN System. Authorized Overruns are interruptible in nature. The rate charged shall be the same as the rates and charges for intemrptible transportation under Rate Schedule ITS-I as set forth in Section 4.1, and such Authorized Overruns shall be subject to the priority of service provisions of Section 6.19 of the Transportation General Terms and Conditions. Docket No. RP1 l-1986-000 Accepted: May 4,2011 Page 45 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A lssued: April 11,2011 Effective: April4,20ll PART 5.1.3.5 5.1.3.5- Rate Sched FTS-1 Appl icability o f Surcharges v.2.0.0 Superseding v. 1.0.0 5.1.3.5 Applicability of Surcharges. Shipper shall pay all reservation and usage surcharges applicable to the service provided to such Shipper as set forth in GTN's FERC Gas Tarifi Fourth Revised Volume No. l-A. Such surcharges shall be deemed to be part of Shipper's Reservation and Delivery Charges. Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 46 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: August 1,2014 Effective: September l, 2014 PART 5.1.3.6 5.1.3.6- Rate Sched FTS-I Discounts v.3.0.0 Superseding v.2.0.0 5.1.3.6 Discounts. Shipper shall pay the Maximum Reservation Charge, and the Maximum Delivery Charge for service under this Rate Schedule unless GTN offers to discount the Mileage Rate components or the Non-Mileage Rate components of the Reservation Rate or the Delivery Rate under this rate schedule. If GTN elects to discount any such rate, GTN shall provide notice to Shipper of the effective date of such discount and the quantity of gas so affected; provided, however, such discount shall not be unduly discriminatory between individual shippers. The rates for service under this rate schedule shall not be discounted below the Minimum Reservation Charge, the Minimum Delivery Rate, and applicable ACA Surcharge. Docket No. RPl4-1 I 54-000 Accepted: August 27, 2014 Page 47 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A lssued: April 11,2011 Effective: April4, 201I PART 5.1.3.7 5.1.3.7- Rate Sched FTS-I Backhauls v.2.0.0 Superseding v. 1.0.0 5.1.3.7 Backhauls. Backhauls (as defined in Section 6.1 paragraph 3l of the Transportation General Terms and Conditions) shall be subject to the same charges as forward haul (as defined in Section 6.1 paragraph 30 of the Transportation General Terms and Conditions) except that no gas shall be retained by GTN for compressor station fuel, line loss and other unaccounted-for gas. Backhauls are subject to the operating conditions of GTN's pipeline and will not be made available to Shipper if GTN determines, in its sole discretion, that such transportation is operationally infeasible or otherwise not available. Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 48 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 5.1.3.8 5.1.3.8- Rate Sched FTS-I Capacity Release v.2.0.0 Superseding v. 1.0.0 5.1.3.8 Capacity Release. (a) Releasing Shippers: Issued: April 1l,20ll Effective: April4, 2011 Shipper shall have the option to release capacity pursuant to the provisions of GTN's capacity release program as specified in the Transportation General Terms and Conditions. Shipper may release its capacity, up to Shipper's Maximum Daily Quantity under this rate schedule, in accordance with the provisions of Section 6.28 of GTN's Transportation General Terms and Conditions of this FERC Gas Tariff, Fourth Revised Volume No. l-A. Shipper shall pay a fee associated with the marketing of capacity by GTN (if applicable) in accordance with Section 6.28 of the Transportation General Terms and Conditions. This fee shall be negotiated between GTN and the Releasing Shipper. (b) Replacement Shippers: Shipper may receive released capacity service under this rate schedule pursuant to Section 6.28 of the Transportation General Terms and Conditions and is required to execute a service agreement in the form contained for capacity release under Rate Schedule FTS-I in this Fourth Revised Volume No. 1-A. Shipper shall pay GTN each month for transportation service under this rate schedule and as set forth in GTN's current Statement of Effective Rates and Charges in this Fourth Revised Volume No. 1-A. Charges to be paid shall be the sum of the Reservation Charge, Delivery Charge, and other applicable surcharges or penalties. The rates paid by Shipper receiving capacity release transportation service shall be adjusted as provided on Exhibit R in the executed Transportation Service Agreement For Capacity Release between GTN and Shipper. Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 49 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: December 6, 2012 Effective: January 12, 2012 PART 5.1.3.9 5.1.3.9- Rate Sched FTS-I Reservation Charge Credit - Force Majeure Event v.5. 1.0 Superseding v.3.0.0 Docket No. RPl2-15-005 Accepted: January 16, 2013 Page 50 of 90 5.1.3.9 Reservation Chargq Credit - Force Majeure Event. As used inthis Section 5.1.3.9, FirmDaily Volume shall meanthe volume of gas which GTN is obligated to deliver on a firm basis at Shipper's primary firm delivery point(s) on a Gas Day, based on confirmable nominations for firm service within Shipper's Maximum Daily Quantity. Ii due to an event of Force Majeure as defined in Section 6.10 of the General Terms and Conditions of this FERC Gas Tariff, GTN is unable to deliver any portion of Shipper's Firm Daily Volume for a period greater than ten (10) consecutive days, then for each day beyond ten (10) days that GTN so fails to provide service the applicable reservation charges including applicable reservation-based surcharges shall not apply to the quantity of gas not delivered by GTN within the Shipper's Firm Daily Volume; provided, however, that these charges shall not be eliminated to the extent that the Shipper utilizes secondary point service. Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: December 6, 2012 Effective: January 12, 2012 PART 5.1.3.r0 5. 1.3. 10-Rate Sched FTS-l Reservation Chg. Credit - Non-Force Majeure Event v.5. 1.0 Superseding v.3.0.0 Docket No. RPl2-15-005 Accepted: January 16, 2013 Page51 of90 5.1.3.10 Reservation Charge Credit - Non-Force Majeure Event. As used in this Section 5.1.3.10, Firm Daily Volume shall mean the volume of gas which GTN is obligated to deliver on a frm basis at Shipper's firm delivery point(s) on a Gas Day, based on confrmable nominations for primary firm service within Shipper's Maximum Daily Quantity. Except as provided for in Section 5.1.3.9 above, in the event GTN fails to deliver any portion of Shipper's Firm Daily Volume on any Gas Day under any firm contract, then the applicable reservation charges including applicable reservation-based surcharges shall not apply to the quantity of gas not delivered by GTN within the Shipper's Firm Daily Volume; provided, however, that these charges shall not be eliminated to the extent that the Shipper utilizes secondary point service. Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Issued: December 6, 2012 Effective: January 12, 2012 PART 5.1.3.11 5.1.3. 1 l -Rate Sched FTS-1 Reservation Charge Credit - Confirmable Nominations v.3.0.0 Superseding v.2.0.0 Docket No. RP12-15-005 Accepted: January 16, 2013 Page 52 of 90 5.1.3.11 Reservation Charge Credit - Confirmable Nominations. Any exemption from crediting for nominated amounts not confirmed, as provided in Sections 5.1.3.9 and 5.1.3.10 hereof is limited to events caused solely by the conduct of others, such as Shipper or upstream or downstream facility operators not controlled by GTN. Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: August 1,2014 Effective: September l, 2014 PART 5.1.3.12 5.1.3. 12-Rate Sched FTS-1 Negotiated Rates v. 1.0.0 Superseding v.0.0.0 5.1.3.12 Negotiated Rates. Notwithstanding any provision of GTN's Tariff to the contrary, GTN and Shipper may mutually agree in writing to a Negotiated Rate (including a Negotiated Rate Formula) with respect to the rates, rate components, charges, or credits that are otherwise prescribed, required, established, or imposed by this Rate Schedule or by any other applicable provision of GTN's Tariff. Docket No. RP14-l I 54-000 Accepted: August 27, 2014 Page 53 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: April I1,2071 Effective: April 4, 2011 PART 5.I.4 5.1.4 - Rate Sched FTS-I Fuel and Line Loss v.2.0.0 Superseding v. 1.0.0 5.I.4 FUEL AND LINE LOSS For all Forward Hauls, Shipper shall furnish to GTN quantities of gas for compressor station fuel, line loss and other utility purposes, plus other unaccounted for gas used in the operation of GTN's combined pipeline system between the International Boundary near Kingsgate, British Columbia and the Oregon-California boundary for the transportation quantities of gas delivered by GTN to Shipper, based upon the effective fuel and line loss percentages in accordance with Section 6.38 of the General Terms and Conditions. No fuel charge shall apply to transactions that do not involve a forward haul movement of gas. Docket No. RPl 1-1986-000 Accepted: May 4,2011 Page 54 of 90 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Issued: April 1l,20ll Effective: April4, 201I 5.I.5 TRANSPORTATION GENERAL TERMS AND CONDITIONS All of the Transportation General Terms and Conditions are applicable to this rate schedule, unless otherwise stated in the executed Firm Transportation Service Agreement between GTN and Shipper. Any future modifications, additions or deletions to said Transportation General Terms and Conditions, unless otherwise provided, are applicable to firm transportation service rendered under this rate schedule, and by this reference, are made a part hereof PART 5.I.5 5.1.5 - Rate Sched FTS-I Transportation General Terms and Conditions v.2.0.0 Superseding v. 1.0.0 Docket No. RPI I - I 986-000 Accepted: May 4,2011 Page 55 of 90 Page I Foothills Pipe Lines Ltd. Rate Schedule FT RATE SCHEDULE FT FIRM TRANSPORTATION SERVICE 1. AVAILABILITY This Rate Schedule FT, Firm Transportation Service is available to any Shipper which has: (a) Satisfied all applicable requirements as set forth in the Capacity Allocation Procedures and subsection 5.8 of the General Terms and Conditions of this Gas Transportation Tariff; and (b) Executed a Service Agreement, Firm Transportation Service with Company, for a minimum term of one (l) year ending on the last day of a Month. For Zones 8 and 9 only, Backhaul service is also available under Rate Schedule FT, Firm Transportation Service. 2. APPLICABILITY This Rate Schedule FT, Firm Transportation Service shall apply to all transportation services under Shipper's Service Agreement, Firm Transportation Service other than service specifically provided for in another rate schedule, as of the Billing Commencement Date, whether or not gas is actually transported. 3. SERVICE DESCRIPTION Service rendered by Company for Shipper under this Rate Schedule FT, Firm Transportation Service consists of: (a) The receipt of gas from Shipper (or for Shipper's account) at each Receipt Point as specified in the Service Agreement, Firm Transportation Service; TARIFF _ PHASE I Page 56 of 90 Effective Date: April 1,2007 Foothills Pipe Lines Ltd. Page2 Rate Schedule FT The transportation of gas by Company through the transportation system, described in section 6 hereof; and The delivery by Company to Shipper of gas nominated by Shipper (or for Shipper's account) at each Delivery Point specified in the Service Agreement, Firm Transportation Service. 4. SERVICE AGREEMENT This Rate Schedule FT, Firm Transportation Service is subject to all terms, conditions, stipulations and provisions of the Service Agreement, Firm Transportation Service. 5. GENERAL TERMS AI\[D CONDITIONS This Rate Schedule FT, Firm Transportation Service is subject to all terms, conditions, stipulations and provisions of the General Terms and Conditions of this Gas Transportation Tariff. SUBSIDIARY COMPAI\IIES AIID ZONES General Company's transportation system consists of operating segments with each segment operated by a Subsidiary Company. Company and Subsidiary Companies have entered into transportation agreements for provision of transportation services by Subsidiary Companies for Company. Copies of the applicable transportation agreements are attached hereto as Supplements I through III. Each Subsidiary Company shall divide its segment into one or more Zones as defined in Schedule I, Annex II of the Northern Pipeline Act and described in subsection 6.2 hereof. Shipper, through its Service (b) (c) 6. 6.1 TARIFF_PHASE I Effective Date: April 1,2007 Page 57 of 90 Page 3 Foothills Pipe Lines Ltd. Rate Schedule FT Agreement, Firm Transportation Service with Company, shall conffact to have its gas transported through one or more of these Zones. Description The Subsidiary Companies listed below own and operate the portions of the Phase I gas transportation system set opposite the name of each such Subsidiary Company. 6.2 Subsidiary Company Zone No. Foothills Pipe Lines 6 (Alta.) Ltd. Foothills Pipe Lines (South B.C.) Ltd. Foothills Pipe Lines (Sask.) Ltd. Description From Caroline, Alberta to the Alberta/ Saskatchewan border near Empress, Alberta. From Caroline, Alberta to the Alberta/B.C. border near Coleman, Alberta. Length (km) 378.49 124.03 From the Alberta/B.C. border 170.7 near Coleman, Alberta to the 8.C.ru.S. border near Kingsgate, B.C. From the Alberta/ Saskatchewan 258.97 border near Empress, Alberta to the Saskatchewan/U.S. border near Monchy, Saskatchewan. 7. 7.1 CHARACTER OF SERVICE Firm Transportation Service Gas transported by Company for Shipper under this Rate Schedule FT, Firm Transportation Service shall not be subject to curtailment or intemrption except as provided in subsection7.2.4 herein and in the General Terms and Conditions of this Gas Transportation Tariff. TARIFF -PHASE I Effective Date: April 1,2007 Page 58 of 90 Foothills Pipe Lines Ltd. Page 4 Rate Schedule FT 7.2 Receipt and Delivery Obligations 7.2.1 At each Delivery Point, Company and Shipper shall establish the Maximum Daily Delivery Quantity ("MDDQ") and shall speciff the portion of such MDDQ to be received at each Receipt Point. The aforementioned MDDQ and portions thereof shall be specified in Appendix A to the Service Agreement, Firm Transportation Service. 7.2.2 At each Delivery Point, identified in Appendix A to the Service Agreement, Firm Transportation Service, Company is obligated to deliver to Shipper a daily quantity of gas which has an aggregate energy content of all gas received from Shipper at each Receipt Point destined for such Delivery Point, less Shipper's share for eachZone of the energy content of Company Use Gas used in the transportation of such gas on such day. Shipper's share shall be calculated pursuant to section 8 of the General Terms and Conditions of this Gas Transportation Tariff. 7.2.3 Notwithstanding subsection 7.2.2hercin, Shipper shall not be allocated a share of Company Use Gas in respect of Backhaul service. 7.2.4 Company will provide Backhaul service under this Rate Schedule FT, Firm Transportation Service to Shipper on Zones 8 and 9 only in circumstances where such service is requested by Shipper and, in Company's judgement, there is sufficient quantity of gas being received into Company's system to enable such service to be provided. Daily Gas Nominations 7.3.1 Shipper shall advise Company, in writing, of the total daily quantity of gas nominated by it for each Delivery Point. Such total daily quantity of gas shall not, subject to Article 1.2 of Shipper's Service Agreement, Firm Transportation Service, exceed the MDDQ for each such Delivery Point. Effective Date: April 1,2007 Page 59 of 90 7.3 TARIFF_PHASE I 8. 8.1 Foothills Pipe Lines Ltd. Page 5 Rate Schedule FT 7.3.2 Out of such total daily quantity of gas nominated for each Delivery Point, Shipper shall advise Company of the daily quantity of gas nominated by it for transportation from each Receipt Point. 7.3.3 Shipper may provide its nomination through written confirmations received by Company from a downstream carrier. Company shall rely on such confirmations received from downstream carrier to determine Shipper's nomination quantities at Delivery Points. For certainty, this would include Shipper's written confirmation received by Company from Northern Border or Gas Transmission Northwest. CHARGE FOR SERYICE The rate used in calculating Shipper's monthly bill for Service under Rate Schedule FT, Firm Transportation Service in the Zone is the FT Rate. Shipper's Obligation to Pay Shipper shall be obligated to pay to Company in respect of each Billing Month, a charge for services rendered hereunder being the aggregate of Shipper's monthly demand charges determined in accordance with subsection 8.2.1 hereof and Shipper's Surcharge determined in accordance with subsection 8.2.2hereof. Shipper's obligation to pay is not subject to any adjustment or abatement under any circumstances except as specifically provided for in section t hereof, and such obligation shall be billed by Company to Shipper in accordance with section 5 of the General Terms and Conditions of this Gas Transportation Tariff. Monthly Charges 8.2,1 Monthly Demand Charge Shipper's monthly demand charge for a Billing Month shall be the product of: Effective Date: April 1,2007 Page 60 of 90 8.2 TARJFF - PHASE I Foothills Pipe Lines Ltd. Page 6 Rate Schedule FT (a) Shipper's MDDQ as indicated on Schedule A to Shipper's Service Agreement, Firm Transportation Service for such billing month; (b) Shipper's Haul Distance for the Zone; and (c) the FT Rate for the Zone. 8.2.2 Monthly Surcharge Shipper's surcharge amount, if any, shall be an amount to recognize the recovery of costs associated with special facilities installed by Company for Shipper agreed to between Company and Shipper expressed in dollars per month. Such amount shall be set out on Schedule A to Shipper's Service Agreement, Firm Transportation Service. 8.3 Allocation of Gas Delivered Notwithstanding any other provision of this Rate Schedule FT, Firm Transportation Service, and any Service Agreement or the General Terms and Conditions of this Gas Transportation Tariff, and without regard to how gas may have been nominated, the aggregate quantity of gas delivered to a Shipper at the Delivery Point during any Billing Month shall be allocated for billing purposes as follows: (a) first to service to Shipper under Rate Schedule STFT, Short Term Firm Transportation Service to a maximum of the aggregate MDDQ for such Delivery Point under such Rate Schedule STFT, Short Term Firm Transportation Service; (b) second to service to Shipper under Rate Schedule FT, Firm Transportation Service to a maximum of the aggregate MDDQ for such Delivery Point under Rate Schedule FT, Firm Transportation Service; and (c) third, for Zone 8 and Zone 9 to service to Shipper under Rate Schedule IT, Intemrptible Service and for Zone 6 and Zone 7 to Shipper under Rate Schedule OT, Ovemrn Transportation Service. Effective Date: April 1,2007 Page 6'l of 90 TARIFF -PHASE I Foothills Pipe Lines Ltd. PageT Rate Schedule FT 8.4 Charge for Over-Run Gas inZone 8 and Zone9 In the event that Company determines, in respect of a Billing Month, that Shipper has tendered for transportation, and Company has transported for Shipper, a quantity of gas in excess of the MDDQ as indicated on Appendix A of Shipper's Service Agreement, Firm Transportation Service, Shipper shall pay Company an amount equal to the product of a quantity of gas equal to such excess and the IT Rate for Service under Rate Schedule IT, Intemrptible Transportation Service. Accounting Company shall maintain books of account in accordance with the requirements of the National Energy Board and, to the extent not inconsistent with such requirements, in accordance with generally accepted accounting principles in Canada. FAILURE TO DELIVER GAS General If Company shall, in any billing month, fail for any reason to make delivery to any Shipper of the whole or any portion of the quantity of gas nominated by such Shipper from Company in accordance with such Shipper's Service Agreement, Firm Transportation Service, such Shipper's obligation to pay Company pursuant to section 8 of Rate Schedule FT, Firm Transportation Service shall be subject only to the adjustments expressly provided in this section 9. Make-Up Gas In the event that Company fails on any day to deliver to Shipper at the Delivery Point the quantity of gas Shipper has in good faith nominated up to Shipper's MDDQ (unless such failure is due to planned repairs, maintenance, replacement or other upgrading, or other work related to Company's transportation system for which Company gave Shippers notice under subsection 8.8 of the General Terms and Conditions) Shipper shall be Effective Date: April 1,2007 Page 62 of 90 8.5 9. 9.1 9.2 TARIFF _PHASE I Foothills Pine Lines Ltd. Page 8 Rate Schedule FT 9.3 entitled, subject to subsection 6.5 of the General Terms and Conditions and within two years of such failure, to have Company transport such quantities of gas in excess of Shipper's MDDQ sufficient to make-up such deficiency ("Make-Up Gas") at no additional demand charge. Demand charges credited to Shipper under subsection 9.4.1 shall be recovered by Company respecting Make-Up Gas. Allocation of Service If Company is on any day required to allocate service pursuant to Article 1.2 of the Service Agreement, Firm Transportation Service of two or more Shippers, Company shall give priority in such allocation to quantities of gas desired to be tendered in respect to Make-Up Gas over Intemrptible Transportation Service. . Billing Adjustment 9.4.1 Demand Charge Credit (a) Subject to subsection 9.4.1(b), if in any month Company is unable to deliver up to 98 percent of the quantity of gas that Shipper has in good faith nominated up to the MDDQ times the number of days in such month, then in respect of such month, a credit shall be applied to the monthly bill rendered by Company determined according to the following formula: 9.4 Credit FT Rate x Shipper's Haul Distance Shipper's MDDQ Average Day Delivery Quantity* (b) *Average Day Delivery Quantity: Deliveries to Shipper in any Month in which a Demand Charge Credit is applicable, divided by the number of days in that particular Month. No credit to the Monthly bill shall be made if Company delivers less than 98 percent of the quantity of gas nominated as a result of planned repairs, maintenance, replacement or other upgrading, or other work related to Company's transportation system for which Company gave firm Shippers TARIFF-PHASE I Effective Date: April 1,2007 Page 63 of 90 Foothills Pipe Lines Ltd. Page 9 Rate Schedule FT 9.5 notice under subsection 8.8 of the General Terms and Conditions on Company's Facilities or as a result of Shipper being unable to deliver gas at the Receipt Point or accept gas at the Delivery Point. Exception Subsections 9.2 through 9.4 hereof shall not apply to any failure of Company to make delivery to Shipper of any gas nominated by Shipper pursuant to Shipper's Service Agreement, Firm Transportation Service if such failure is caused or contributed to by the failure of Shipper to, or to be able to, deliver to or take delivery from Company of such gas, or by any other action of Shipper or Persons acting on its behalf which causes or contributes to such a failure by Company. RENEWAL RIGHTS IN ZONES 6,7 AI\D 9 10.1 Availability Shippers to whom renewal rights are available, shall have the option ("Renewal Option") of extending the existing tenn of the Service Agreement, Firm Transportation Service with respect to all or, if Company agrees, a portion of Shipper's firm capacity rights beyond the primary term specified in the Service Agreement, Firm Transportation Service provided that: 10. (a) (b) Shipper has at any time in the past executed a Service Agreement, Firm Transportation Service containing a term of at least five consecutive years; such Service Agreement, Firm Transportation Service or any extensions or amendments thereto or any amended Service Agreement, Firm Transportation Service executed in replacement or in substitution therefore, has not terminated prior to the exercise of the renewal rights granted herein; Shipper is not in default with respect to any of its obligations under its Service Agreement(s), Firm Transportation Service; TARIFF _PHASE I Effective Date: April l, 2007 Page 64 of 90 Foothills Pipe Lines Ltd. Page 10 Rate Schedule FT (c)If requested by Company, Shipper has provided Financial Assurances in accordance with subsection 5.8.1 of the General Terms and Conditions of this Gas Transportation Tariff; and Shipper provides Company, at the time the notice referred to in subsection 10.2.1 or 10.2.3 hereof is provided to Company, evidence satisfactory to Company that Shipper has obtained or will be able to obtain appropriate upstream and downstream firm transportation arrangements. (d) 10.2 Procedures 10.2.1 Company may give Shipper notice ("Renewal Notice") not more than 5 years and not less than six (6) months prior to termination of Shipper's Service Agreement, Firm Transportation Service that Shipper must exercise the Renewal Option. Shipper has the right to renew the Service Agreement, Firm Transportation Service prior to this Renewal Notice being given upon written notice to Company. As long as at least five (5) years remain in the term of the Shipper's Service Agreement, Firm Transportation Service then such Renewal Notice cannot be given by Company. Shipper has the right to extend its Service Agreement, Firm Transportation Service one year at a time to maintain a term of at least five (5) years and thereby remain outside the period in which a Renewal Notice can be given. 10.2.2 Once a Renewal Notice is given to Shipper, Shipper shall have ten (10) business days from the date of the Renewal Notice to provide Company with a written notice from Shipper of Shipper's election to extend the term of the Service Agreement, Firm Transportation Service for a period of at least five (5) years. 10.2.3 If Shipper fails to provide a written request or indicates to Company that it does not wish to renew its capacity in accordance with section 10.2.2, the Company may make the capacity available to other parties in an Open Season in accordance with subsection 4.1 of the Capacity Allocation procedures of this Gas Transportation Tariff. Effective Date: April 1,2007 Page 65 of 90 TARIFF-PHASE I Foothills Pipe Lines Ltd. Page 11 Rate Schedule FT 10.2.4 Upon receipt of all bids for the capacity pursuant to the Open Season in accordance with subsection 4.1 of the Capacity Allocation procedures of this Gas Transportation Tariff, the Company shall select the highest net present value bid(s) and notify Shipper of the terms of the successful bid(s) within l5 business days of the close of the Open Season. Shipper may retain this capacity if Shipper agrees to match the highest net present value bid(s) obtained in the Open Season. In the event that such bid(s) is longer than five (5) years, Shipper may retain the capacity by extending its Service Agreement by a minimum of five (5) years provided that such notice is made in writing to Company within l0 business days following the date of the bid notification from Company. If no bids are received, Company may accept other terms of renewal if requested in writing from Shipper, notwithstanding that if the remaining term is less than five (5) years, notice may be given pursuant to subsection 10.2. 10.2.5 Following receipt of Shipper's written request in accordance with either subsections 10.2.1,10.2.2 or 10.2.4, Company will, within 5 business days, provide Shipper with an amendment to the Service Agreement, Firm Transportation Service setting out the renewal term. Shipper shall execute and return the amendment to the Service Agreement, Firm Transportation Service to Company within fifteen (15) business days of receipt from Company, failing which Shipper's Renewal Option terminates. Shipper shall have Renewal Rights to be exercised in the same manner and upon the same terms and conditions as set forth above during any renewal term. RENEWAL RIGHTS IN ZONE 8 10.3 11. 11.1 Availability Shippers in Zone 8 shall be entitled to renew all or, if Company agrees, a portion of service under a Service Agreement, Firm Transportation Service if Shipper gives notice to Company of such renewal at least one (l) year prior to termination of Shipper's Service Agreement, Firm Transportation Service. If Shipper does not provide such Effective Date: April 1,2007 Page 66 of 90 TARIFF_PHASE I NOVA Gas Transmission Ltd. Page 1 FT.R Rate Schedule 1.0 1.1 2.0 2.1 RATE SCHEDULE FT-R FIRM TRANSPORTATION . RECEIPT DEFINITIONS The capitalized terms used in this Rate Schedule have the meanings attributed to them in the General Terms and Conditions of the Tariff unless otherwise defined in this Rate Schedule. SERVICE DESCRIPTION AI\ID AVAILABILITY Subject to the stated terms and conditions, service under Rate Schedule FT-R shall mean the receipt of gas from Customer at Customer's Receipt Points (the "Service") which includes transportation of gas that Company determines necessary to provide services under the Tariff. Provided however, on any day, Service at the Empress or McNeill Receipt Points shall not exceed the greater of: (i) (ii) 100 GJs; or the total volume of gas delivered to Customer at such point under Rate Schedules FT-D, FT-DW, IT-D, STFT, LRS and LRS-3 on such day. 2.2 The Service is available to any Customer that has executed a Service Agreement and Schedule of Service under Rate Schedule FT-R. A standard form Service Agreement for Service under this Rate Schedule FT-R is attached. Eflective Date: January 1,2014 Page 67 of 90 NOVA Gas Transmission Ltd. Page2 FT.R Rate Schedule 3.0 PRICING 3.1 Subject to paragraph3.2, the rate used in calculating Customer's monthly demand charge under each of Customer's Schedules of Service for Service under Rate Schedule FT-R is the FT-R Demand Rate. 3.2 If the Primary Term plus the Secondary Term of any of Customer's Schedules of Service for any new Service or any renewed Service under Rate Schedule FT-R is: (D five (5) years or greater the Price Point shall be 95%o (Price Point "A"); (ii) at least three (3) years but less than five (5) years the Price Point shall be 100% (Price Point "B"); and (iii) at least one (l) year but less than three (3) years the Price Point shall be l05o/o (Price Point "C"). 4.0 CHARGE FOR SERVICE 4.1 Aggregate of Customer's Monthly Demand Charges The aggregate of Customer's monthly demand charges for a Billing Month for Service under Rate Schedule FT-R shall be equal to the sum of the monthly demand charges for each of Customer's Schedules of Service under Rate Schedule FT-R, determined as follows: MDC = I (FrPl(t r+)'( c ) Effective Date: January 1,2014 Hage ou oT 9u NOVA Gas Transmission Ltd. Page 3 FT.R Rate Schedule 66F" Where: 66MDC" (6P" (6A" 6'8" (.c)) the aggregate of the demand charges applicable to such Schedule of Service for such Billing Month; the FT-R Demand Rate applicable to such Schedule of Service; the applicable Price Point for such Schedule of Service; each Receipt Contract Demand in effect for all or a portion of such Billing Month for such Schedule of Service; the number of days in such Billing Month that Customer was entitled to such Receipt Contract Demand under such Schedule of Service; and the number of days in such Billing Month. 4.2 4.3 Aggregate of Customer's Surcharges The aggregate of Customer's Surcharges for a Billing Month shall be equal to the sum of all Surcharges set fonh in the Table of Rates, Tolls and Charges applicable to each of Customer's Schedules of Service under Rate Schedule FT-R. Aggregate of Customer's Over-Run Gas Charges The aggregate of Customer's charges for Over-Run Gas in a Billing Month for Service under all Rate Schedules shall be equal to the sum of the monthly charges for Over-Run Gas for each Receipt Point at which Customer is entitled to Service under any Rate Schedule, determined as follows: MOC V Effective Date: January 1,2014 xZ Page 09 oT 9u NOVA Gas Transmission Ltd. Ptge 4 FT-R Rate Schedule Where: ..MOC" "v" '(2" the monthly charge for Over-Run Gas at such Receipt Point; total volume of gas allocated to Customer by Company as Over- run Gas in accordance with paragraph 4.6 for Service under all Rate Schedules at such Receipt Point for such Billing Month; and the IT-R Rate at such Receipt Point. 4.4 4.5 The calculation of Customer's charge for Over-Run Gas in paragraph 4.3 shall not take into account Customer's Inventory on the last day of the Billing Month. Aggregate Charge For Service Customer shall pay for each Billing Month: the sum of the amounts calculated in accordance with paragraphs 4.1,4.2, and 4.3; less the amount, if any, calculated in accordance with the Terms and Conditions Respecting Relief for Mainline Capacity Restrictions in Appendix "8" of the Tariff. Allocation of Gas Received Notwithstanding any other provision of this Rate Schedule, any Service Agreement or the General Terms and Conditions of the Tariff, and without regard to how gas may have been nominated, the aggregate volume of gas received from Customer at a Receipt Point shall be allocated for billing purposes as follows: (D (ii) 4.6 Eflective Date: January 1,2014 Hage /u oI vu NOVA Gas Transmission Ltd. Page 5 FT.R Rate Schedule first to service to Customer under Rate Schedules LRS and LRS-3 to a maximum of such Customer's LRS Contract Demand for such Receipt Point under such Rate Schedule LRS and to a maximum of such Customer's LRS-3 Contract Demand for such Receipt Point under such Rate Schedule LRS-3; secondly to Service to Customer under Rate Schedule FT-R to a maximum of such Customer's Receipt Contract Demand for such Receipt Point under Rate Schedule FT-R; thirdly to service to Customer under Rate Schedule FT-RN to a maximum of such Customer's Receipt Contract Demand for such Receipt Point under Rate Schedule FT-RN; and fourthly to service to Customer under Rate Schedule IT-R at such Receipt Point. If Customer is not entitled to service under Rate Schedule IT-R at such Receipt Point, gas shall be allocated as Over-Run Gas and charged in accordance with paragraph4.3. TERM OF SERVICE Term of a Schedule of Service If, in the provision of new Service, Company determines that: (D no new Facilities are required to be installed or constructed at any Receipt Point to provide the Service requested, the term of the Schedule of Service shall be a Secondary Term equal to the term requested by Customer with the minimum term being three (3) years; or (D (ii) (iii) (iv) 5.0 5.1 Effective Date: January 1,2014 Hage /1 orvu NOVA Gas Transmission Ltd. Page 6 FT.R Rate Schedule (ii) new Facilities are required to be installed or constructed at any Receipt Point to provide the Service requested, the term of the Schedule of Service shall be equal to the sum of: (a) (b) the Primary Term; and a Secondary Term equal to the Secondary Term requested by Customer with the minimum Secondary Term being three (3) years. 5.2 s.3 5.4 The Price Point for the term shall be determined in the manner described in paragraph 3.2. lf the number of years calculated for the Primary Term exceeds fifteen (15) years the Primary Term shall be fixed at fifteen (15) years and a Surcharge, determined under the Criteria for Determining Primary Term in Appendix "E" of the Tariff, shall be applied in respect of such Service. Term of Service Agreement Customer's Service Agreement shall terminate on the latest Service Termination Date of Customer's Schedules of Service for Service under Rate Schedule FT-R. CAPACITY RELEASE 6.1 If Customer desires a reduction of Customer's Receipt Contract Demand for all or any portion of its Service under a Schedule of Service under Rate Schedule FT-R, Customer shall give Notice to Company of its request for such reduction speciffing the particular Receipt Point, Schedule of Service and the Receipt Contract Demand available to any other Person who requires Service under Rate Schedule FT-R. Company shall not have any obligation to find any Person to assume the Receipt Contract Demand Customer 6.0 Eflective Date: January 1,2014 Yage tzot9u NOVA Gas Transmission Ltd. PageT FT-R Rate Schedule proposes to make available. If after Notice is given to Company a Person is found who agrees to assume the Receipt Contract Demand Customer proposes to make available, together with any applicable Surcharge, Company may reduce Customer's Receipt Contract Demand under such Schedule of Service, on terms and conditions satisfactory to Company, by an amount equal to the Receipt Contract Demand specified in a new Schedule of Service, executed by Company and such Person. Notwithstanding such reduction, Customer shall at Company's sole option either: continue to pay any Surcharge until the Service Termination Date as described in the applicable Schedule of Service (unless any other Person acceptable to Company has agreed to pay such Surcharge); or in the event that Company retires any Facilities required to provide such Service, pay to Company within a time determined by Company, an amount equal to the net book value ofsuch Facilities adjusted for all costs and expenses associated with such retirement. RELIEF FOR MAINLINE RESTRICTIONS Company will grant relief to a Customer entitled to Service under Rate Schedule FT-R, in accordance with the Terms and Conditions Respecting Relief for Mainline Capacity Restrictions in Appendix "B" of the Tariff. (i) (ii) 7.0 7.1 Effective Date: January 1,2014 Page 73 of 90 NOVA Gas Transmission Ltd. Page 8 FT-R Rate Schedule 8.0 8.1 TRANSFER OF SERVICE Transfers Between Receipt Points Within the Same Project Area If Customer desires to transfer all or any portion of Service under a Schedule of Service from a Receipt Point within a Project Area to a Receipt Point within the same Project Area, Customer shall give Notice to Company of Customer's request for such transfer specifying the Receipt Points, the Schedule of Service and the portion of the Receipt Contract Demand that Customer wishes to transfer. Company is under no obligation to permit the transfer requested in paragraph 8.1, but may permit such transfer provided that: 8.2 (D (i i) (iiD (iv) Company determines that sufficient capacity exists in the Facilities to accommodate the transfer; Company determines that the construction or installation of new Facilities that are directly affributable to the transfer is not required; the transfer does not occur during the Primary Term of the Schedule of Service; the Price Point in effect for Service under the Schedule of Service, from which Customer wishes to transfer Service at the time of the transfer, applies to the new Schedule of Service for the Service that has been transferred; the FT-R Demand Rate applicable to Service under the Schedule of Service that has been transferred shall be the FT-R Demand Rate in effect at the Receipt Point to which the Service under the Schedule of Service has been transferred; and Customer executes a transfer of Service agreement. (v) (vi) Effective Date: January 1,2014 Page 74 of 90 NOVA Gas Transmission Ltd. Page 9 FT-R Rate Schedule 8.3 Transfers Between Receipt Points in Different Project Areas If Customer desires to transfer all or any portion of Service under a Schedule of Service from a Receipt Point within a Project Area to a Receipt Point in a different Project Area, Customer shall give Notice to Company of Customer's request for such transfer specifring the Receipt Points, the Schedule of Service and the portion of the Receipt Contract Demand that Customer wishes to transfer. Company is under no obligation to permit the transfer requested in paragraph 8.3, but may permit such transfer provided that: Company determines that sufficient capacity exists in the Facilities to accommodate the transfer; Company determines that the construction or installation of new Facilities that are directly attributable to the transfer is not required; the transfer does not occur during the Primary Term of the Schedule of Service; (iv) three (3) years are added to the balance of Customer's Secondary Term for the new Schedule of Service (the "New Term") for the Service that has been transferred; (v)the Price Point for Service under the new Schedule of Service for the Service that has been transferred shall be determined in the manner described in paragraph 3.2 using the New Term; the FT-R Demand Rate applicable to the Service under the Schedule of Service that has been transfened shall be the FT-R Demand Rate in effect at the Receipt Point to which Service under the Schedule of Service has been transferred; and 8.4 (i) (ii) (i ii) (vi) Effective Date: January 1,2014 Page /c oI 90 NOVA Gas Transmission Ltd. Page 10 FT-R Rate Schedule 8.5 (vii) Customer executes a transfer of Service agreement. Transfers Between Receipt Points and Delivery Points A Customer entitled to receive Service under Rate Schedule FT-R shall not be entitled to transfer all or any portion of Service under Rate Schedule FT-R to a Delivery Point. TERM SWAPS Term Swap Between Receipt Points Within the Same Project Area If Customer desires to swap the Service Termination Date of a Schedule of Service with the Service Termination Date of another Schedule of Service and the Receipt Points for the Schedules of Service are within the same Project Area, Customer shall give Notice to Company of Customer's request for such swap specifuing the particular Receipt Points, the Service Termination Dates and the Schedules of Service, if necessary, that Customer wishes to swap. Company is under no obligation to permit the swap requested in paragraph 10.1, but may permit such swap provided that: Company determines that sufficient capacity exists in the Facilities to accommodate the swap; Company determines that the construction or installation of new Facilities that are directly attributable to the swap is not required; (iii) the swap does not occur during the Primary Term of the Schedule of Service; 9.0 9.1 9.2 (i) (ii) Eflective Date: January 1,2014 Page 76 ot 90 NOVA Gas Transmission Ltd. Page 11 FT.R Rate Schedule (iv) (v) the Receipt Contract Demand and the FT-R Demand Rate; (a) at each Receipt Point; and (b) for each Service Termination Date do not change as a result of the swap; the Price Point in effect for each Schedule of Service after the swap shall be the Price Point in effect for the other Schedule of Service immediately prior to the time the Service Termination Dates were swapped; and Customer executes new Schedules of Service.(vi) 9.3 Term Swaps Between Receipt Points in Different Project Areas If Customer desires to swap the Service Termination Date of a Schedule of Service with the Service Termination Date of another Schedule of Service and the Receipt Points for the Schedules of Service are in different Project Areas, Customer shall give Notice to Company of Customer's request for such swap speciSing the particular Receipt Points, the Service Termination Dates and the Schedules of Service, if necessary, that Customer wishes to swap. Company is under no obligation to permit the swap requested in paragraph 10.3, but may permit such swap provided that: (i) Company determines that sufficient capacity exists in the Facilities to accommodate the swap; 9.4 Eflective Date: January 1,2014 Page 77 of 90 NOVA Gas Transmission Ltd. Page12 FT.R Rate Schedule (iD Company determines that the construction or installation of new Facilities that are directly attributable to the swap is not required; (iii) the swap does not occur during the Primary Term of the Schedule of Service; (iv) the Receipt Contract Demand and the FT-R Demand Rate: (a) at each Receipt Point; and (b) for each Service Termination Date do not change as a result of the swap; (v) subject to subparagraph 9.4(vi), the Price Point in effect for each Schedule of Service after the swap shall be the Price Point in effect for the other Schedule of Service immediately prior to the time the Service Termination Dates were swapped; (vi) three (3) years are added to the balance of Customer's Secondary Term for each Schedule of Service (the 'New Term") if the remaining term of either of the Schedules of Service is less than three (3) years and the Price Point that shall apply to each Schedule of Service shall be the Price Point determined in the manner described in paragraph 3.2 using the New Term for such Schedules of Service; and (vii) Customer executes new Schedules of Service. Effective Date: January l,2014 Fage /6 or vu NOVA Gas Transmission Ltd. Page 13 FT-R Rate Schedule 9.5 Term Swaps Between Schedules of Service Under Rate Schedule FT-R and other Schedules of Service Except as provided in article 9, a Customer entitled to receive Service under Rate Schedule FT-R shall not be entitled to swap the Service Termination Date of any Schedule of Service under Rate Schedule FT-R with the Service Termination Date under any Schedule of Service. 1O.O TITLE TRANSFERS 10.1 A Customer entitled to receive Service under Rate Schedule FT-R may transfer all or a portion of Customer's Inventory to another Customer or may accept a transfer of all or a portion of Customer's lnventory from another Customer provided such Customer is entitled to receive service under any Rate Schedule that permits title transfers and such title transfer is in accordance with the Terms and Conditions of Service Respecting Title Transfers in Appendix "C" of the Tariff. 11.0 RENEWAL OF SERVICE 11.1 RenewalNotification Customer shall be entitled to renew all or any portion of Service under a Schedule of Service under Rate Schedule FT-R as Service under either Rate Schedule FT-R or Rate Schedule FT-P, if Customer gives Notice to Company of such renewal at least one (l) year prior to the Service Termination Date. If Customer does not speciff which Rate Schedule the Service is to be renewed under, the Service shall be renewed under Rate Schedule FT-R. If Customer does not provide such Notice, the Service shall expire on the Service Termination Date. Eflective Date: January 1,2014 Page //9 ot 90 NOVA Gas Transmission Ltd. Page 14 FT.R Rate Schedule ll.2 lrrevocableNotice Customer's Notice to renew pursuant to paragraph I l.l shall be irrevocable one (l) year prior to the Service Termination Date. Any renewal of Service is subject to the Financial Assurances provisions in Article l0 of the General Terms and Conditions. 11.3 Renewal Term Customer's Notice shall speciff a renewal term of not less than one (l) year consisting of increments of whole months. The Price Point for the renewal term shall be determined in the manner described in paragraph 3.2 based on the length of the renewal term requested by Customer. I2.O APPLICATION FOR SERVICE l2.l Applications for Service under this Rate Schedule FT-R shall be in such form as Company may prescribe from time to time. 13.0 GENERAL TERMS AIID CONDITIONS 13.1 The General Terms and Conditions of the Tariff and the provisions of any Service Agreement for Service under Rate Schedule FT-R are applicable to Rate Schedule FT-R to the extent that such terms and conditions and provisions are not inconsistent with this Rate Schedule. Effective Date: January 1,2014 Page 6u oI 90 NOVA Gas Transmission Ltd. Page 15 FT-R Service Agreement SERVICE AGREEMENT RATE SCHEDULE F'T.R BETWEEN: NOVA Gas Transmission Ltd., a body corporate having an office in Calgary, Alberta ("Company") -and- o, a body corporate having an office in o, . ("Customer") IN CONSIDERATION of the premises and the covenants and agreements in this Service Agreement, the parties covenant and agree as follows: Customer acknowledges receipt of a current copy of the Tariff. The capitalized terms used in this Service Agreement have the meanings affributed to them in the General Terms and Conditions of the Tariff, unless otherwise defined in this Service Agreement. Customer requests and Company agrees to provide Service pursuant to Rate Schedule FT-R in accordance with the attached Schedules of Service. The Service will commence on the Billing Commencement Date and will terminate, subject to the provisions of this Service Agreement, on the Service Termination Date. Customer agrees to pay to Company each Billing Month, for all Service rendered under this Service Agreement, an amount equal to the aggregate charges for Service described in Rate Schedule FT-R. 1. 2. 3. 4. Eflective Date: January 1,2014 Page 81 of90 NOVA Gas Transmission Ltd. Page 16 FT.R Service Agreement 5.Customer shall: (a) (b) provide such assurances and information as Company may reasonably require respecting any Service to be provided pursuant to this Rate Schedule FT-R including, without limiting the generality of the foregoing, an assurance that necessary arangements have been made among Customer, producers of gas for Customer, purchasers of gas from Customer and any other Person relating to such Service, including all gas purchase, gas sale, operating, processing and common stream arrangements; and at Company's request provide Company with an assurance that Customer has provided the Person operating facilities upstream of any Receipt Point in respect of which Customer has the right to receive service with all authorizations necessary to enable such Person to provide Company with all data and information reasonably requested by Company for the purpose of allocating volumes of gas received by Company among Company's Customers and to bind Customer in respect of all such data and information provided. If Customer fails to provide such assurances and information forthwith following request by Company, from time to time, Company may at its option, to be exercised by Notice to Customer, suspend the Service to which such assurances and information relate until such time as Customer provides the assurances and information requested, provided however that any such suspension of Service shall not relieve Customer from any obligation to pay any rate, toll, charge or other amount payable to Company. Customer acknowledges that the Facilities have been designed based on certain assumptions and forecasts described in Company's Annual Plan, and that intemrption and curtailment of Service may occur if the aggregate gas volume actually received or the aggregate gas volume actually delivered at the Facilities is different than forecast. 6. Effective Date: January 1,2014 Page EZ ot 90 NOVA Gas Transmission Ltd. Page 17 FT-R Service Agreement 7. Every notice, request, demand, statement, bid or bill provided for in Rate Schedule FT-R, this Service Agreement and the General Terms and Conditions, or any other notice which either Company or Customer may desire to give to the other (collectively referred to as "Notice") shall be in writing and each of them and every payment provided for shall be directed to the Person to whom given, made or delivered at such Person's address as follows: Customer: Attention: Fax: . comnalr: Attention: Customer Account Representative Fax: . Notice may be given by fax or other telecommunication and any such Notice shall be deemed to be given four (4) hours after transmission. Notice may also be given by personal delivery or by courier and any such Notice shall be deemed to be given at the time of delivery. Any Notice may also be given by prepaid mail and any such Notice shall be deemed to be given four (4) business days after mailing, Saturdays, Sundays and statutory holidays excepted. In the event of disruption of regular mail, every payment not made electronically shall be personally delivered, and any other Notice shall be given by one of the other stated means. a o a a Effective Date: January 1,2014 rage uJ or vu NOVA Gas Transmission Ltd. Page 18 FT.R Service Agreement (a) Notwithstandingtheforegoing: (D Company may give any Notice on the Website; and (ii) Company and Customer shall give Notice for the matters listed in the Notice Schedule for Electronic Commerce in Appendix "F" of the Tariff via the Website unless the Website is inoperative, in which case Notice shall be given by any other alternative means set out herein. Any Notice posted on the Website shall be deemed to be given one (1) hour after posting. (b) Notice may also be given by telephone followed immediately by fax, personal delivery, courier or prepaid mail, and in the case of Company, by posting on the Website, and any Notice so given shall be deemed to have been given as of the date and time of the telephone Notice. 8. The terms and conditions of Rate Schedule FT-R, the General Terms and Conditions and Schedule of Service under Rate Schedule FT-R are by this reference incorporated into and made apart of this Service Agreement. IN WITNESS WHEREOF the parties have executed this Service Agreement by their proper signing officers duly authorized in that behalf all as of the o d4y sf o, o. Per: NOVA Gas Transmission Ltd. Per: Per: Effective Date: January 1,2014 Per : Page u4 or 90 $o6t t Cd d iid Ho o.c) rJ] 'l o trdLFo.n z oFr!&E] FarI] U FF r!ca F t-.1tD rI]Hn HtrJJ Eaoz ans)F nFz rr.l Hr!/,o I!U 4I!v) rrl F F& A U) & Hr! F]Datrl Uv)a F ctE .=9.EE Eo<9 .g.ELOti Fr EH ES HEE.EiEE= oo.59koa.= c 3 E-(l)t- €#e E saoq)a- E:9-e'i '- s'i B 8!dt - =-t' o $.3OLr9 €)a q) :6.72i=6E'sI &E z o!,15 ETEel()=Eaza Eq =trear-]Ea= XE HEiQ)a E= Hi a aF]aoFaDQ 34Eo F'Fs-fr o q) o (,a E,j Ioaa I an I€lfrtr eh€lI oz Westcoast Energy lnc. TOLL SCHEDULES . SERVICE TRANSPORTATION SERVICE . SOUTHERN DEF!NITIONS 1. ln this Toll Schedule, the following term shall have the following meaning: (a).'@'meanSTransportationService-Southernprovided pursuant to a Service Agreement under which gas is to be delivered to the Huntingdon Delivery Area and, subject to the fulfillment of the conditions specified in the Service Agreement, to the Kingsgate Export Point; (b),.@,'meanSthepointontheinternationalboundarybetween Canada and the United States of America near Kingsgate, British Columbia, where the Foothills Pipe Lines (South BC) Ltd. pipeline facilities connect with the pipeline facilities of Gas Transmission Northwest Corporation; and (c)..@''meansinrespectofeachFirmTransportationService.Southern specified in a Firm Service Agreement, the term of each such Firm Transportation Service - Southern as determined in accordance with Section 3. All other terms used in this Toll Schedule shall have the same meaning as set forth in the General Terms and Conditions. APPLICATION 2. This Toll Schedule applies to all Firm Transportation Service - Southern, AOS and lnterruptible Transportation Service - Southem, including lmport Backhaul Service, provided by Westcoast on facilities in Zone 4 under the provisions of a Firm Service Agreement or an lnterruptible Service Agreement into which the General Terms and Conditions and this Toll Schedule are incorporated by reference. 3. For all purposes of this Toll Schedule, the Demand Toll applicable to any Firm Transportation Service - Southern provided pursuant to a Firm Service Agreement shall be determined based upon the Service Term, and the Service Term for each such service shall be determined as follows: (a) in the case of each Firm Transportation Service - Southern provided for in a Firm Service Agreement entered into by a Shipper with Westcoast prior to November 1, 2005, the number of whole years remaining in the term of each such service as of November 1,2005; (b) in the case of each Firm Transportation Service - Southern provided for in a Firm Service Agreement entered into by a Shipper with Westcoast after November 1, 2005, the number of whole years in the term of each such service specified in the Firm Service Agreement; (c) in the case of each such Firm Transportation Service - Southern which is renewed by a Shipper after November 1, 2005 in accordance with Section 2.06 of the General Page 8.1 Effective Date: April 1,2014 Page 86 of 90 Page 8.2 Effective Date: April 1,2014 Page 87 of 90 Westcoast Energy lnc. TOLL SCHEDULES . SERVICE Terms and Conditions, the number of whole years in the renewal term of each such service, with effect from the first day of the renewal term; and (d) in the case of each Firm Transportation Service - Southern provided for in a Firm Service Agreement which is extended by the Shipper and Westcoast after December 31, 2005, the number of whole years remaining in the term of each such service, including the period of the extension, with effect from the first day of the month immediately following the execution by the Shipper of an amendment to the Firm Service Agreement providing for such extension. MONTHLY BILL. FIRM TMNSPORTATION SERVICE. SOUTHERN 4. The amount payable by a Shipper to Westcoast in respect of Firm Transportation Service - Southern provided in any month pursuant to a Firm Service Agreement shall be an amount equalto: (a) the product obtained by multiplying the Contract Demand for Firm Transportation Service - Southern specified in the Firm Service Agreement by the applicable Demand Toll specified in Appendix A for Firm Transportation Service - Southern; and (b) the amount of tax on fuel gas consumed in operations payable under the Motor Fuel Tax Act (British Columbia) and the Carbon Tax Act (British Columbia) which is allocated to Shipper by Westcoast for the month, less the amount of any Contract Demand Credits to which the Shipper is entitled for the month pursuant to the General Terms and Conditions. MONTHLY BILL . AOS, INTERRUPTIBLE TRANSPORTATION SERVICE . SOUTHERN AND IMPORT BACKHAUL SERVICE 5. lf on any day Shipper has unutilized Firm Transportation Service - Southern at a Delivery Point in Zone 4 and would incur on such day tolls for AOS and lnterruptible Transportation Service, other than lmport Backhaul Service, at that Delivery Point or at any other Delivery Point in Zone 4, then, notwithstanding the provisions of the General Terms and Conditions and for the sole purpose of determining the amount of the Commodi$ Tolls payable by Shipper in accordance with this Toll Schedule for AOS and lnterruptible Transportation Service - Southern, the following rules shall apply: (a) firstly, in the case where Shipper would otherwise incur tolls on such day for AOS and lnterruptible Transportation Service - Southern at a Delivery Point where Shipper has unutilized Firm Transportation Service - Southern, Shipper shall be deemed to have utilized Firm Transportation Service at such Delivery Point on such day in respect of a volume of gas not exceeding the volume of unutilized Firm Transportation Service at such Delivery Point; (b) secondly, in the case where a Delivery Point at which Shipper has unutilized Firm Transportation Service - Southern is within the Huntingdon Delivery Area and Shipper has any remaining volume of unutilized Firm Transportation Service at such Delivery Point after applying the rule set out in paragraph (a) above, then Shipper shall be deemed to have made a diversion on such day pursuant to Section 7.01(a) of the 6. Westcoast Energy lnc. TOLL SCHEDULES . SERVICE General Terms and Conditions of a volume of gas not exceeding the amount of the remaining volume of unutilized Firm Transportation Service, from that Delivery Point to any other Delivery Point within the Huntingdon Delivery Area at which Shipper would otherwise incur tolls for AOS and lnterruptible Transportation Service - Southern; (c) thirdly, if Shipper has any remaining volume of unutilized Firm Transportation Service - Southern at any Delivery Point after applying the rules set out in paragraphs (a) and (b) above, then Shipper shall be deemed to have made a diversion on such day pursuant to Section 7.01(c) of the General Terms and Conditions of a volume of gas not exceeding the amount of such remaining volume of unutilized Firm Transportation Service from such Delivery Point to the nearest Downstream Delivery Point at which Shipper would otherwise incur tolls for AOS and lnterruptible Transportation Service - Southern; and (d) fourthly, if Shipper has any remaining volume of unutilized Firm Transportation Service - Southern at any Delivery Point after applying the rules set out in paragraphs (a), (b) and (c) above, then Shipper shall be deemed to have made a diversion on such day pursuant to Section 7.01(b) of the General Terms and Conditions of a volume of gas not exceeding the amount of such remaining volume of unutilized Firm. Transportation Service, from such Delivery Point to the nearest Upstream Delivery Point at which Shipper would otherwise incur tolls for AOS and lnterruptible Transportation Service - Southern. The amount payable by a Shipper to Westcoast in respect of AOS, lnterruptible Transportation Service - Southern, and lmport Backhaul Service provided on each day in a month shall be an amount equal to the sum of: (a) the product obtained by multiplying the applicable Commodity Toll specified in Appendix A for AOS, lnterruptible Transportation Service - Southern and lmport Backhaul Service, respectively, by the Receipt Volume for such AOS or lnterruptible Transportation Service - Southern (as determined after applying the rules set out in Section 5) or for such lmport Backhaul Service, respectively, at the point from which the residue gas is sourced, which is thermally equivalent to the volume of residue gas (i) delivered to or for the account of Shipper at the Delivery Point, or (ii) transmitted through Zone 4 for the account of Shipper on each such day during the month; (b) the product obtained by multiplying the difference between the Commodity Tolls specified in Section 7.03 of the General Terms and Conditions by the volume of gas deemed to be diverted to a Downstream Delivery Point in accordance with Section 4(c) on each such day during the month; and (c) the amount of tax on fuel gas consumed in operations payable under the Motor Fuel Tax Act (British Columbia) and the Carbon Tax Act (British Columbia) which is allocated to Shipper by Westcoast for each day in the month. Page 8.3 Effective Date: April 1,2014 Page 88 of 90 Page 8,4 Westcoast Energy lnc. TOLL SCHEDULES . SERVICE APPENDIX A DEMAND AND COMMODITY TOLLS TRANSPORTATION SERVICE . SOUTHERN Firm Transportation Seruice - Southern Demand Tolls $/103m3/mo. PNG lnland Huntingdon FortisBC Kingsvale to Service Term Delivery Point Delivery Area Delivery Area* Huntingdon'* 1 year 2 years 3 years 4 years 5 years or more Months 102.95 268.02 99.95 96.95 95.95 94.95 454.41 260.22 441.17 252.41 427.94 249.81 423.53 247.21 419.11 186.38 180.96 175.53 173.72 171.91 * To be increased to the percentage amount of the applicable toll specified in a Service Agreement for Enhanced T-South Service ** For Firm Transportation Service - Southem provided by Westcoast pursuant to a Firm Service Agreement dated April 15,2002 between Westcoast and FortisBC Energy lnc. Plus the amount of tax on fuel gas consumed in operations payable under the Motor Fuel Tax Act (British Columbia) and the Carbon Tax Act (British Columbia) which is allocated to Shipper by Westcoast for each day in the month. Authorized Overrun Service Commoditv Tolls $/103;3 PNG lnland Huntingdon FortisBC Kingsvale to Delivery Point Delivery Area Delivery Area Huntingdon" November to March April to October 4.089 3.271 10.645 8.516 18.048 14.438 7.403 5.922 * For AOS provided by Westcoast pursuant to a Firm Service Agreement dated April 15,2002 between Westcoast and FortisBC Energy lnc. Plus the amount of tax on fuel gas consumed in operations payable under the Motor Fuel Tax Act (British Columbia) and the Carbon Tax Act (British Columbia) which is allocated to Shipper by Westcoast for each day in the month. Effective Date: April 1,2014 Page 89 of 90 Page 8.5 Westcoast Energy lnc. TOLL SCHEDULES . SERVICE lnterruptible Transportation Seruice - Southern Commoditv Tolls $/103;3 FortisBCPNG lnland Huntingdon Kingsvale toMonths Delivery Point Delivery Area Delivery Area Huntingdon November to March 4.885 Aprilto October 3.706 12.719 21.564 9.649 16.359 8.845 6.710 Plus the amount of tax on fuel gas consumed in operations payable under the Motor Fuel Tax Act (British Columbia) and the Carbon Tax Act (British Columbia) which is allocated to Shipper by Westcoast for each day in the month. lmport Backhaul Service Commoditu Tolls s/103;3 lnland PNG CompressorMonths Deljygrv Area_ Delivery Point Station No. 2 Novemberto March 8.845 16.679 21.564 April to October 6.710 12.653 16.359 Plus the amount of tax on fuel gas consumed in operations payable under the Motor Fuel Tax Act (British Columbia) and the Carbon Tax Act (British Columbia) which is allocated to Shipper by Westcoast for each day in the month. Effective Date: April 1, 2014 Page 90 of 90