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HomeMy WebLinkAbout20170901Application.pdfAvista Corp. l4l I East Mission P.O.Box 3727 Spokane. Washington 99220-0500 Telephone 5 09-489-0500 Toll Free 800-727-9170 {,rutsrfr Corp, if -\ August 30,2017 State of Idaho Idaho Public Utilities Commission 472 W. Washinglon Street Boise, Idaho 837 02-5983 Case No. AVU-G-I7-0 4 /Advice No. l7-03-G Attention: Ms. Diane Hanian I.P.U.C. No. 27 - Natural Gas Service Enclosed for electric filing with the Commission are the following revised tariffsheets: Twenty-Fourth Revision Sheet 150 canceling Twenty-Third Revision Sheet 150 Nineteenth Revision Sheet 155 canceling Eighteenth Revision Sheet 155 The Company requests that the proposed tariff sheets be made effective November 1,2017 . These tariff sheets reflect the Company's annual Purchased Gas Cost Adjustment ("PGA"). If approved, the Company's annual revenue will decrease by approximately $1.7 million or approximately 2.7Yo. The proposed changes have no effect on the Company's earnings. 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 of61 thermspermonthwillsee decrease of $l.23permonth,orapproximately2.4%o. Thepresent bill for 61 therms is $51.10 while the proposed bill is $49.87. The Company will issue a notice to its customers through a bill insert in the September 2017 to October 2017 timeframe. 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 Annette Brandon at (509) 495-4324. David J. Meyer Vice President and Chief Counsel for Regulatory and GovernmentalAffairs Enclosures CERTIFICATE OF SERVICE I HEREBY CERTIFY that ! have served Avista Corporation dba Avista Utilities'Advice filing ADV 17-03-G (Tariff IPUC No. 27 Natura! Gas Service) by mailing a copy thereof, postage prepaid to the following: Diane Hanian, Secretary ldaho Public Utilities Commission 472 W . Washington Street Boise, lD 83720-5983 Edward A. Finklea Northwest lndustrial Gas Users 545 Grandview Drive Ashland, OR 97520 Chad Stokes Cable Huston Benedict Haagensen & Lloyd, LLP 1001 SW Sth, Suite 2000 Portland, OR 97204-1 1 36 Curt Hibbard St. Joseph Regional Medical Center PO Box 816 Lewiston, lD 83501 Spokane, Washington this 30th day of August 2017 Patrick Ehrbar Senior Manager, State & Federal Regulation idaho Public Utilities Commission Otfice of the SecretaryRECEIVED AUG 3 12017 BEFORE THE IDAHO PUBLIC UTILITIES COMMISURN IO,I,,O IN THE MATTER OF THE APPLICATION OF ) AVISTA UTILITIES FOR AN ORDER APPROVING ) CASE: AVU-G-17-0_+ 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 Idaho. The Applicant requests that the proposed rates included in this Purchased Gas Cost Adjustment ("PGA") filing be made effective on November 1,2017. If approved as filed, the Company's annual revenue will decrease by approximately $1.7 million or about 2.7%. 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 office is 141 I 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: Patrick D. Ehrbar Senior Manager, Rates and Tariffs Avista Utilities 1411 E. Mission Avenue Spokane, WA 99220-3727 Phone: (509) 495-8620 Fax: (509) 495-8851 P at.ehrb ar @avi stacorp. c o m 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 1411 E. Mission Avenue Spokane, WA 99220-3727 Phone: (509) 495-4316 Fax: (509) 495-8851 D avi d. mey er @av istacolp. com Case No. AVU-G-17-0_ (Advice No. l7-03-G)Page I of6 m The Applicant is a public utility engaged in the distribution of natural gas in certain portions ofNorthern Idaho, Eastern and Central Washington, and Southwestem and Northeastern Oregon, ffid further engaged in the generation, transmission, and distribution of electricity in Northern Idaho and Eastern Washington. IV Twenty-Fourth Revision Sheet 150, which Applicant requests the Commission approve, is filed herewith as Exhibit "A". Additionally, Nineteenth Revision Sheet 155, which Applicant requests the Commission approve, is also filed herewith as Exhibit "A". Also included in Exhibit "A" is a copy of Twenty-Third Revision Sheet 150 and Eighteenth Revision Tariff Sheet 155 with the changes underlined and a copy of Twenty-Third Revision Sheet 150 and Eighteenth 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. VI. 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 "B" 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 in the September - October timeframe. 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. vu. This filing reflects the Company's proposed annual PGA to: 1) pass through changes in the estimated cost of natural gas for the November 2017 tluough October 2018 twelve-month period (Schedule 150), Case No. AVU-G-17-0_ (Advice No. 17-03-G)Page2 of6 and 2) revise the amortization rate(s) to refund or collect the balance of deferred gas costs (Schedule 155). Below is a table summaizingthe proposed changes reflected in this filing.l Service Sch. No. 101 Commodity Change per therm Demand Change per therm Total Sch.150 Change Amortization Change per therm Total Rate Change per therm Overall Percent Change -2.50General General 111 s (0.02167) $ (0.0083r) $ (0.029e8) s 0.00e82 $ (0.02016) -3.80i" Commodity Costs As shown in the table above, the estimated WACOG change is a decrease of 2.2 cents per therm. The proposed WACOG, including the revenue conversion factor, is 21.9 cents per therm compared to the present WACOG of 24.I cents per therm included in rates. The overall reduction in the WACOG is generally the result of the continued high natural gas production levels and an abundance of nature gas in storage. 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 Staffsemi- 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 2016-2017 for the forthcoming PGA year (twelve months). Approximately 32%o of estimated annual load requirements for the PGA year (November 2017 through October 2018) will be hedged at a fixed-price derived from the Company's Plan. These volumes are comprised of: 1) volumes hedged for a term of one year or less, and2) volumes from prior multi-year hedges. Through July, the hedge volumes for the PGA year have been executed at a weighted average price of 92.62 per dekatherm ($0.26 per therm). Ultimately, approximately 46Yo of the estimated load requirements for the PGA year will be hedged with fixed priced natural gas purchases. These additional hedges will be executed throughout the PGA year according to the guidelines within the Company's Plan. The Company used a 30-day historical average of forward prices and supply basins (ending July 31, 2017) 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 68% of estimated annual load requirements I The overall percentage change for all schedules is a decrease of 2,7%. Customers on Schedules I 12 and 132 receive either a one-time rebate or surcharge rather than participate in the Schedule 155 amortization. The amount rebated to customers on these schedules totaled $81,394 for an overall proposed revenue decrease of$1,737,062. The overall present billed revenue excluding customers on l12 and 132 is $61,257,000 making the percentage decrease 2.7% (-$1,655,671 / 61,257,000: - 2.7%). Case No. AVU-G-17-0_ (Advice No. l7-03-G) page 3 of 6 $ (0.02167) $ (0.00831) $ (0.02ee8) $ 0.00e82 $ (0.02016) x. for the coming year. The annual weighted average price for these volumes is $2. 14 per dekatherm ($0.21 per therm). x. Demand Costs Demand costs reflect the cost of pipeline transportation to the Company's system, as well as fixed costs associated with natural gas storage. As shown in the table above, demand costs are expected to decrease for residential customers by approximately $0.00831 per therm. This reduction is primarily due to new transportation rates for Williams Northwest Pipeline effective both on January 1,2018 and October 1, 2otg.2 xI. Schedule 155 / Amortization Rate Chanee As shown in the table above, the proposed amortization rate change for Schedule 101 and Schedule I I I is a decrease of $0.00982 per therm. The current rate applicable to Schedule 101 and Schedule 111 is $0.09844 per therm in the rebate direction; the proposed rate is $0.08862 per therm also in the rebate direction. The Company was able to replace most of the present rebate due, in part, to a combination of lower actual natural gas prices versus the embedded WACOG, as well as through optimization efforts (both storage as well as fixed transportation contract) XII. If approved as filed, the Company's annual revenue will deoease by approximately $1.7 million or about 2.7Yo effective November 1,2017. Residential or small commercial customers using an average of 61 thermspermonthwould seeadecreaseof $l.23permonth,orapproximately2.4Yo. Thepresent bill for 6l therms is $51.10 while the proposed bill is $49.87. 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 1, 2017, and requests that the matter be processed under the Commission's Modified Procedure rules through the use of wriuen comments. Avista stands ready for immediate consideration on its Application. 2 The Williams Northwest Pipeline Settlement agreement is pending approval before the Federal Energy Regulatory Commission (FERC). Case No. AVU-G-17-0_ (Advice No. 17-03-G) Page 4 of 6 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 1,2017. Dated at Spokane, Washington, this 30th day of August 2017. AVISTA UTILITIES BY . Meyer Vice President and Chief Counsel for Regulatory and Governmental Affairs Case No. AVU-G-I7-0_ (Advice No. l7-03-G)Page 5 of6 f7t VERIFICATION STATE OF WASHINGTON County ofSpokane David J. Meyer, being first duly sworn 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 authoized; 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 30ft day of August 2017, by David J. Meyer ) ) ) =S .3 gotAnr I'i == =.>re=='- ': Pgg;1c ,' SW NOTAR C in and for the State of Washington, residing at Spokane. Commission Expires:Z)'20 Case No. AVU-G-17-0_ (Advice No. l7-03-G)Page 6 of6 ldaho Public Utilities Commission Otfice ol the SecretaryRECEIVED AUG 3 I 2017 Boise, ldaho AVISTA UTILITIES Case No. AVU-G-17-0 4 EXHIBIT "A" Proposed Tariff Sheets August 30,2017 l.P.U.C. No.27 Twenty-Fourth Revision Sheet 150 Replacing Third 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 , 1 1 1 and 112 are to be increased by 32.449$ per therm in all blocks of these rate schedules. (b)The rates of interruptible Schedules 131 and 132 are to be increased by 21.8910, 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 10.5580 21.8910, 32.4490, Schedules 111 and 112 10.558d 21.8910, 32.4490, Schedules 131 and 132 0.0000 21.8910, 21.8910, The above amounts include a gross revenue factor. Demand Commodity Total Schedules 101 10.4970, 21.765Q, 32.2620, Schedules 111 and 112 10.497Q, 21.765Q, 32.2620 Schedules 131 and 132 0.0000 21.7650, 21.7650, 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. Effective November1,2017lssued August 30,2017 Avista UtilitiesWX.l7/^**{elly 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 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 WAO per therm in all blocks of these rate schedules. (b)The rates of interruptible Schedules 131 and 132 are to be increased byWO pertherm. (c)The rate for transportation under Schedule 146 is to be decreased by 0.0006 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 O Schedules lll and l'12 O, Schedules 131 and 132 0.0000 24.0580, 24.0580, The above amounts include a gross revenue factor. Demand Commodity Total Schedules l0l d Schedules lll and 112 d Schedules 131 and 132 0.0000 23Se5d------+3$35d 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 January 3,2017 Effective February3,2017 Twenty-Third Revision Sheet 150 l.P.U.C. No.27 Replacing Revision Sheet 150 150 lssued by Avista Utilities W Xrll, /^ *telly O. Nonrood - Vice-President, State & Federal Regulation Twenty-Fourth Revision Sheet 150 Replacing LP.U.C. No.27 T Revision Sheet 150 150 Avista Utilities 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 32.aa9f, per therm in all blocks of these rate schedules. (b)The rates of interruptible Schedules 131 and 132 are to be increased by 21.8910, per therm. (c)The rate for transportation under Schedule 146 is to be decreased by 0.000d 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 10't 10.558d, 21.891d, 32.4490, Schedules 111 and 112 10.558d, 21.891d, 32.4490, Schedules 131 and 132 0.0000 21.8916 21.8910, The above amounts include a gross revenue factor. Demand Commodity Total Schedules 101 10.4976, 21.7656, 32.2620, Schedules 111 and 112 10.4976, 21.765d, 32.2620, Schedules 131 and 132 0.0006 21.765A 21.765i, 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 August 30,2017 Effective November1,2017 lss Bv f fettV O. Nonivood - Vice-President, State & Federal Regulation ruda'so" 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 8.8620 per therm in all blocks of these rate schedules.(b) The rate of interruptible gas Schedule 131 is to be decreased by 0.0000 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. Effective November1,2017lssued August 30,2017 Nineteenth Revision Sheet 155 l.P.U.C. No.27 Canceling Revision Sheet 155 155 lssued by By . t -Kelly Norwood, Vice President, State & Federal Regulation ruah'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 W4, per therm in all blocks of these rate schedules.(b) The rate of interruptible gas Schedule 131 is to be decreased by1-W$, 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 't50 - Purchase Gas Cost Adjustment. SPECIAL TERMS AND CONDITIONS: The above Monthly Rate is subject to the provisions of Tax Adjustment Schedule 158. lssued August 26,2016 Effective November1,2016 LP.U.C. No.27 Eighteenth Revision Sheet 155 Canceling Seventeenth Revision Sheet 155 155 by By 7 .Kelly Norwood, Vice President, State & Federal Regulation ru/x.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 8.862d pertherm in all blocks of these rate schedules.(b) The rate of interruptible gas Schedule 131 is to be decreased by 0.000d 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 August 30,2017 Effective November1,2017 Nineteenth Revision Sheet 155 Canceling hteenth Revision Sheet 155 155l.P.U.C. No.27 lssued by By Avista r -Kelly Norwood, Vice President, State & Federal Regulation ru1las'-l ldaho Public Utilities Commission Office of the SecretaryRECEIVED AUG 3 I 2017 Boise, ldaho AVISTA UTILITIES Case No. AVU-G-L7-09 EXHIBIT "B" Notice of Public Applicant's Proposed Tariffs August 30,2017 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 ldaho Public Utilities Commission (IPUC) in Boise, Idaho. Twenty-Fourth Revision Sheet 150 canceling Twenty-Third Revision Sheet 150 Nineteenth Revision Sheet 155 canceling Eighteenth Revision Sheet 155 Eighteenth 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 annual revenue decrease of approximately $1.6 million, or abolt 2.7%o. This filing requests an effective date of November 7 , 2077 . PGAs are 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 on interstate pipelines to Avista's local distribution system. If the request is approved, Avista residential customers using an average of 6l therms a month could expect their bill to decrease by 1.23, or 2.41 percent for a revised monthly bill of $49.87 beginning Nov. 1, 2017. Avista's natural gas revenues would decrease by $1.6 million, or approximately 2.7 percent. The requested natural gas rate change by customer segment is as follows: General Service - Firm - Schedule 101 - Residential & Small Commercial Large General Service - Firm - Schedules - Commercial lll & 112 High Annual Load Factor Large - Interruptible Service Schedules 132 -2.5% -3.8% -0.0% Avista does not mark up the cost of natural gas purchased to meet customer needs, so the filing does not increase or decrease company earnings. The Company's application is a proposal, subject to public review and a Commission decision. Copies of the application are available for public review at the offices of both the Commission and Avista, and on the Commission's homepage (www.puc.idaho.gov). Customers may file with the Commission written comments related to the Company's filing. Customers may also subscribe to the Commission's RSS feed (http://www.puc.idaho.gov/rssfeeds/rss.htm) to receive periodic updates via e-mail about the case. Copies of rate filing are also available on our website, www.avistautilities.com/rates. If you would like to submit comments on the proposed rate decrease, you can do so by going to the Commission website or mailing comments to: Idaho Public Utilities Commission P. O. Box 83720 Boise, lD 83720-0074 Copies of the proposed tariff changes are also available for inspection in the Company's offices, its website (www.avistautilities.com/rates), by calling (509) 495-4565 or by writing: Avista Utilities Attention: Senior Manager, Rates & Tariffs P.O.Box3727 Spokane, W A. 99220-37 27 August 30,2017 ldaho Public Utilities Commissionon,.*..ori.[.,?.fB*, AUG 3 I 2017 Boise, ldaho AVISTA UTILITIES Case No. AVU-G-17-0 4 EXHIBIT "C" Workpapers August 30,2017 Title Description Page Number TARRIF CHANGE COMPARISONS Revenue Chanse Summarv' !A1 Change in Revenue as a result of filine 2 Rate Change Summarv'!A1 Change in rate, bv schedule, Schedule 150 and 155 3 PGA COMPONENT CATCUTATIONS lnput!A1 Demand Volumes and Customers lnputs 4 lnput!A25 Commodity lnputs 5 Commoditv!A1 Commodity WACOG Calculation 6 lnput - Demand Contracts'!A1 Demand WACOG Calculation 7 Amortization !A1 Amortization WACOG Calcu lation 8 OTHER Conversion Factor'!A1 Revenue Conversion Factor 9 GRI Fundine GRI Funding 10 Lost and Unaccounted for Gas Lost and Unaccounted for Gas TL Tab: lndex Page 1 of 11 schedule Schedule 150 PGA Rate Schedule 101 Rate Schedule 111 Rate Schedule 112 Rate Schedule 131 Rate schedule 132 58,396,777 5 s s 5 s (0.02998) (0.02se8) (0.02998) (0.02157) lo.02767l (1,7s0,s36) l'717,584123,734,006 o o 0 a2,734,774 12,462,7201 Schedule 155 Amortization Rate Schedule 101 Rate Schedule 111 Rate Schedule 112 Rate Schedule 131 Rate Schedule 132 Customer 1 Customer 2 Customer 3 Customer 4 54,396,777 573,375 233,O7423,738,006 0 0 o 180,s81) (807) a2,734,778 s (3)jJg:!- Total Change 150 & 155 Rate Schedule 101 Rate Schedule 111 Rate Schedule 112 Rate Schedule 131 Rate Schedule 132 Customer 1 Customer 2 Customer 3 Customer 4 Customer 5 54396,777 23,734,006 0 (0.02016) {0.02015} (0.02es8) 0.08055 (0.02157) (1,777,7671 (478,s10) (80,s81) (807) (3) Total Change 82,134,778 Rate Schedule 146 & Special ContEcts 0 Total s5 i'1,737,062r. 5 s 1t,737,0621 repeseC.-&le! -e@!Ci!sC- Revenue 47,993,000 12,775,OOO '/6 chanse Schedule 101 Schedule 111 Schedule 112 Schedule 131 Schedule 132 Schedule 146 Schedule 148 7,717,7671 s s s s s s -2.5% -3.A% o.eA 0.ea o.o% O.e/6 o.o% Rate Rate (478,s10) 0 0 0 0 385,000 Tota I Commodity Demand Amortization 77,443,532 8,621,960 17,211,8381 290/6 L4% -7ZoA Tab: Revenue Change Summary Page: 2 of 11 Therms Rate change Revenue lncr (Decr) sI s s s 0.00s82 s 0.00982 s-s 0.10222 s-s s s s s 5 s s Avista Utilities State of ldaho Summary of Changes L 2 3 4 5 6 7 8 9 10 11 tz 13 L4 15 16 L7 18 19 20 Proposed Rate Schedule 101 Rate schedule 111 Rate Schedule 112 Rate Schedule 131 (no customers) Rate Schedule 132 (no customers) Present Change Rate Schedule 101 Rate schedule 111 Rate Schedule 112 Rate Schedule 131 Rate Schedule 132 (no customers) (no customers) Rate Schedule 101 Rate Schedule 111 Rate Schedule 112 Rate Schedule 131 Rate Schedule 132 (no customers) (no customers) Total Gas Cost Rate 50.2s9s7 s0.2s9s7 50.3s25s s0.14270 50.2393s 50.32262 50.32262 50.32262 s0.2175s s0.2176s (50.08811) (So.o88u) So.ooooo So.ooooo So.ooooo s0.234s1 S0.234s1 50.32262 s0.2175s s0.2176s 50.00497 s0.00497 50.00000 s0.0966s 50.00000 (s0.03003) (5o.03oo3) (50.03003) (50.02170) (s0.02170) (50.02s05) (50.02s06) (5o.o3oo3) 50.0749s (So.o2uo) Rate Sch 150 (Deferral) s0.3s26s s0.3s25s s0.3s26s 50.2393s s0.2393s Rate Sch 155 (Amortization) (so.os308) (So.oe308) s0.00000 (s0.0966s) Total Gas Cost Rate s0.2s603 s0.2s503 S0.35447 s0.13835 s0.240s8 GRF: S0.32449 s0.32449 S0.32449 s0.21891 s0.21891 s0.23s87 s0.23s87 s0.32449 s0.21891 s0.21891 1.005812 (50.08852) (50.08862) s0.00000 So.ooooo s0.00000 So.oo982 50.00982 s0.00000 50.10222 s0.00000 (s0.02ee8) (So.o2ss8) (So.o2ee8) (S0.02157) (S0.02157) (So.o2o15) (So.o2o16) (So.o2ee8) s0.080ss (S0.02157) Rate Sch 150 (Deferral) s0.3s447 s0.3s447 s0.35447 50.240s8 s0.240s8 Rate Sch 155 (Amortization) (S0.09844) (So.oe844) s0.00000 (S0.10222) Tab: Rate Change Summary Page 3 of 11 Summaru of Chanes Without Revenue Sensitive Costs With Revenue Sensitive Costs o ii! I ^l 3 .l s ^t g d. 3 d. 3 d. .l d E Ufi a;JlI p dNE_6 E ?nrt\<.oB- ?snfiir ?sr :EJ ?Es l:x rjj ?nuS6' F;t <E- Feu -E- ?es ise !jj is; 65- ix;9s, f s $15 ___1. :",1:i:.!tB. r- lsl ;--l;3 - t5 - , -1, { tn .__1. dL d dlol d ld a i ele3'-ti * n nl..{ d dl .. ;, -1, ---l- $$fl$ ;--l; ;-J;r * t3 E r slrg - t3 I I itr!> ;o3-o.=;o: f .l .l ^I I 6. o' 3d 3.l 6' 6. I d - F8! dd I E oo'.i E os9 trP i jj !ada8Xii i6.H!8F i; 5s* j -aUi <6+ THH OYil id ngH !Ed :hK 33Iz ?<60 oe ?=q;E; = F - oF id 6' ai o' 3 j 8 ! Id ^l^ a 6-ln E R 8IR,;l; r ",loPIEItl3l.t EIcl,3 I _l_ EIil ^_J^ E St8 il.rl , .J- t &Bls EIolE --l* 5P Eoi Ij .l 3 =- o g o6 ?H E*EE g'b -o xax *66 dici g8gB t Pe E' ? s+=o- ^- E qnaR R O HNN !tg a a !l ooo8 A I B:SS $ 3 r'i'i !99 o o I aa+ R H : j.id& E g ; EIgEBl f,$lEEr S.'l _t" s H s ale xi xi a's'lfrq N < lo t- E 3 s ule 11 N 6 lo t- 8 B * *1,+d .io'19o lo-t_I I * *lt d; d 6'19. lo-t_ 5 E * ules s- $ r'|fr't'-t-I ts * *ltiR s ='lPnd 6 lo t- E 3 ; sle$ e' m s'|fr'l' t- ^"t-9s BFIIFao- QdJo t_.-t- -l_--t- t--^t. d* $nl E6-\ +-qo t_8$ *rl*Ss sx'lE t- L .i j I q ol a *; E.g !x 'ic =oEqEEg!En99i -n 3 .n ?!o!i .Eo!! .9stae 3da9 3 F660i !I F t_E 6:96 E ho4 EEHa >oit ee= E i F E ! ! €? o> I xle* ni .i di )e** o) F: 6! *6X *x*s:8 EE$gr' EHHgoo EEEg"o xE6 Jodcl *** ilid **!e x** ci di ui A g ? *ex !99 ; d : ndd g E ! epi,i d ! .i.i.i !tg A g i ssso- d- = qnq cg e E' i ea: E g g ;'in eEE;i; 6 6 I oo*8- E- 't qqq cg e I ? ssx d d I dJdi !sg e e' ? eeeo6,i n ! ndidi !1 g x as I a * d ;R >r ci a s s }R iRq - = 3 I Ia iz ,1" EIH .g:t! -Eil! $ Ea!ii!t; t sotz ^ iOl< = A 6oOHN60iN6CO@ ii ci ci I i.:';' e9o9f,ssc95 AdG dci c FoF ci T$.1o E! E E -ii F 6x o .E: Eo Eg E-F F! I 9 I o.; o 3 d ts.! Notsmo@6{NdN6NOONcO@9b<+mmF6<?6{O oooooooooooo 4444A4444450 o6666N@OrOiO6mcH@60600tsN666dN@@OO<tsd <mNooo@do<d@66N6i666m@NO60momF+6dNlN 6<OOO66NNNNO r\ n 4 GqF 666mOd<NH<tdd6NmoN6@Ni:O6+diimHtsoHdo I il&dooo+odd@@o-hadidooommmot s n'; ili.i.i j .io ..i 6 i64A 444 m6@@omd@d60066dmo@d@6m6@\ m- 6- H- @- d. o- @-.t o- q d. 6CNO<60NONl6 E Hd o a 04 4 4 {A 44445 6<@6d<ts@O60@66dm6@(N6@66dNh6O@NHhDFN e ri dqiririoi: oioo' oo' 6i{ !- o 666nO<Or N60666imN€6<@606d Fj .i oo'ri oo'd ui tri oi + ri66m@do4<<m@o66m66H@<<<<d.idni.i.ii .j a 4a 4a 444 NNdOSO6Hoo6no@60il66NO600mroo?i N o o 6 0 N 6 @ r o @o 9< m F ts N O i Oo,.6m66<O<6NOh6E ^ .i + ri d oi ui ri.i.i.i.i uif 9H d i i6+ !oo Nq di 4 n d.! n ts ts +oaNdo@@+6@OdOO<FOOm. d- @- 6-o- ol@-q. o.o. N. 6 D + 3$-8-A$.8.3.h h s 3 5 =6 dN 6mN<O$@O6mooN6+moHdo-d@N66ts@O@NA -H6@6Fm@<@oi6@@o<o60rNo E ^ N- @- 6- m- o- 6. o- oI @- @- 1 a,g@@6@66o*iaNh6 NNCMEOONOHHO6@86<mOO;6H<N6@O660@dH@oNs.66<NN@NNtststsT -gaN-{-6-d-N-o-iHHiio ao4655{6 N<666@NON6C6@H@NO<<O,^m@oomoNoNio+NNmm6@4d<NF^6CHNO@6@NmOO5gF-<-o-.1m.6mm{{m+E q6O$q .i d o d I } o Ee !E8ts e T€i9E!:fi;go -CgEF5 UcnE IE oo JP! fI! I ! 3o-gT<€ a! s?geo F no !E foI ! E -EF I CqI 9.9. t:IU I -uI 5dI €=I :'I ros I g3 lc c c IE = El9 I e 55ePP*T=-PPs9ii$j"igiIau*"8 hm.nd ccr ekuhion (Fr Therm) ttn. No, Dscdlton E tmf,d Oem.nd ErreEe All4ator Per@ntr. ld.hoAllocdaon ID 1 2 3 5 5 7 8 9 t0 11 t2 13 14 t5 16 77 18 & 2l 22B 21 25 Nonhwd PiFlhe Grpo.nbn (NwP) TCR - GaTrzEmbrio. Nonhwd Idltldh*i.@ffincG T,.NGhd. - aE {NryA SFtem) Tr.NOn.d. - BC{Fdhllb PIF tine Ltd.l spdr. - W6t@.n Ener0 lnc 16143@ lOSFl.mAldd s 4562,s42 s &,867 ss,ru t 1@,e 9 S'gs 5 {1.a21 trffi s afas ,rfl,ru O@,@1 lOSFt.mAlldd $.94*S4,914 loSFl.mNloc.td IdrHodhnlnlt,dtud 9 lo$s lod rhdPltsllE6.rF 27 #,r@ 5 27.w,7@ 9 a,62t,@ -____p&il!_s 0.1@97 s ldGlt ,u860tc( aNPioftrdEEt LDC 24577 I 252,129 s 185,335 191,513 1E5,335 s 191,513 191.513 s 185,335 s 252,729 s2,614,3@ luRtSDtfrt ON AN PiOFIT C€MER LDC @c TCPLAB TCPL IC 555,050 237,549 555,050 s 237.3a9 s 555,050 s 555,050 9 237,539 s 237,539 I 555,050 s 237,539 5 555,050 s s55,O5O 9 sss,Oso 5 555,050 S 555,050 S 5s5,050 S s55,050 S5,660,601 237,539 $ 237,539 s 237,539 5 237,539 s 237,53r s 237,539 I 237,539 S2,850,455 'C.ndhn T,.ilM*ion prked d p.r lnput. D€matrdConhs 7 oflT s s 5 s s ootuSs 201& 252,129 7,211,514 2om 22A,272 1,@9,748 20t&3 252,729 !,271,5)9 sI t-477,41 $1,523,171 s 2017L7 201@1 tO1&2 m1S3 201& m1S 201S 20L&7 201@ ml@ e6332 !873,t32 I Avista utilities ldaho Gas Operatlons Development of Amortization Rate Line No. 7 2 3 4 5 6 7 8 9 10 11 72 13 t4 15 16 77 18 Sales Therms Amortization s (0.08811) I nterest 7.OO% Bala nce Rate Schedule: 101-132 s (7,211,838) Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Ju n-18 Jul-18 Aug-18 Sep-18 Oct-18 10,834,008 14,063,838 13,322,04s 10,306,119 9,310,78s 5,799,852 3,406,855 2,331,3s9 2,235,537 2,264,439 2,471,777 S S S S S s s s S s s 954,576.89 s 1,239,154.91 s 1,173,796.05 s 908,064.91 s 820,366.77 s 511,020.90 s 300,175.66 s 205,474.37 5 196,971.59 s 199,518.17 s 217,786.00 s |s,672.721 |l4,702.7s! (3,701.27| (2,836.91) (2,119.10) (1,565.12) 11,229.42l- (1,019.79) (8s2.971, (688.48) (s1s.18) s (6,262,873.39) 5 $,028,477.231 s (3,8s8,326.4s) s (2,9s3,0s8.4s) 5 (2,134,8s0.78) s (1,62s,3s5.00) s 0,326,449.761s (1,122,0ss.18) s (92s,936.s6) 5 F27,1o6.871s (s09,836.0s) TOTAL AMORTIZATION RATES 7 ,236,837.79 (2s,0s6.48) 1.00581 Amort. Rate without revenue sensitive costs S Tab: Amortization Page: 8 of 11 AVISTA UTILITIES Revenue Conversion Factor Idaho - Natural Gas System TWELVE MONTHS ENDED DECEMBER 31,2014 (Final Settlement - per Stipulation) Line No.Descriotion Revenues Factor I 1.000000 2 J Expenses: Uncollectibles 0.003407 Commission Fees 0.002371 4 5 6 7 8 Idaho State Income Tax Total Expenses Net Operating Income Before FIT Federal Income Tax@35% REVENUE CONVERSION FACTOR REVENUE GROSS UP: (zeroed out for PGA)0.000000 0.005778 0.994222 0.347978 0,64624 (ut-.0s778)1.00s812 Tab: RCF (Conversion Factor) Page: 9 of L1 Avista Utilities State of ldaho Voluntary GRI Funding Previous Pipeline Rate (PerTherm) Current Pipeline Rate (Per Therm) Reduction in Pipeline Funding Rate (PerTherm) Monthly Rate (Daily Rate X 355 Days/72 Months) NWP Demand Billing Determinants Estimated Transportation Volumes (Therms) GRI Funding Shortfall ldaho Percentage Total ldaho GRI Funding Shortfall Northwest Pipeline TF-1 TF-1 Reservation Volumetric Transcanada - GTN Pipeline TF-1 TF-1 Reservation Volumetric Total s0.00085 s0.00088 s0.00085 s0.00088 s0.00076 s0.0007s s0.00076 s0.0007s So.ooolo s0.00315 ss8,08s,000 s0.00013 0 s0.00010 so.ooo13 s0.00316 0 0 s1,754,000 30.0L% So So So 30.57% 30.OL% 30.57% s14,000 s3,000 s9,000 s6,000 s32,ooo Set the GRI Funding at the 1111/99 Level. Tab: GRI Page: 10 of 11 12 MONTHS ENDED TOTAL LOSS & UNACCOUNTED FOR GAS BY DELIVERY POINT - THERMS IDAHO DELIVERY 55,220,996 66,836,328 REVENUE 54,947,t08 66,807,938 LOSS +/- 273,48 28,390 Yo OF PURCHASE 0.50 0.04 lD SPO-GDA area lD LEWS-CLARK area 122,057,324,.21,755,487 301,837 0.25 Bonnerc Genesee Kellogg Moscow Panehurst-Kangston Sandpoint Smelterville-Page IDAHO TOTAL 2,925,260 272,750 4,714,250 7,39t,730 86l,tt0 8,365,020 5,439,646 254,800 5,055,520 7,3U,622 551,107 5,77't,858 326,964 (2,514,386) 17,950 1341,2701 57,108 310,003 2,593,162 183,216 (85.ss) 6.58 (7.24) 0.77 36.00 31.00 35.91180 147,097,9 Lost and Uaccounted For Gas 1L of 11 ldaho Public Utilities Commission Otfice oI lhe Secretary RECEIVED AUG 3 I 2017 Boise, ldahoAVISTA UTILITIES Case No. AVU-G -17 -0 4 EXHIBIT'OD" Pipeline Tariffs August 30,2017 STATEMENT OF RATES Effective Rates Applicable to Rate Schedules TF-1, TF-2t TI-1, TFL-1 and TIL-1 (Do11ars per Dth) Rate Schedule and Type of Rate Base Tariff Rate(1), (3) Minimum Maxi-mum Rate Schedule TF-1 (4) (5) Reservation (Large Customer) System-lf ide 15 Year Evergreen Exp. 25 Year Evergreen Exp. .00000 .00000 .00000 .41000 .36263 .34234 Volumetric (2) (Large Customer) System-Wide 15 Year Evergreen Exp. 25 Year Evergreen Exp. .00813 .00813 .00813 .03000 .00813 .00813 (Small Customer) (6). 00813 .'72155 Scheduled Overrun (2)00813 .44000 Rate Schedule TF-2 (4) (5) Reservation Volumetric Scheduled Daily Overrun Annual Overrun .00000 .00813 .00813 .00813 .41000 .03000 .44000 .44000 Rate Schedule TI-l- (2) Vol-umetri c (1 ).00813 .44000 Rate Schedule TFL-1 (4) (5) Reservation Volumetric (2) Schedu]ed Overrun (2) Rate Schedule TIL-1 (2) Vol-umetric 2017 Attachment D Pipeline Tariffs Page 1 of 96 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules TF-1, IF-z, TI-1, TFL-1 and TIL-1 (Do11ars per Dth) Entitlement Unauthorized Overrun and Underrun (B) ( Continued) Rate General System Unauthorized Daily Overrun (e) General System Unauthorized Daily Underrun 10.00000 General System Unauthorized Underrun Imbafances not eliminated after 72 hours 10.00000 Customer-Specific Entltlement Penalty 10.00000 Footnote s (1) Rate excfudes surcharges approved by the Commission. (21 Annual Charge Adjustment (*ACA") surcharge may be applicable. Section 16 of the Genera] Terms and Conditions describes the basis and applicability of the ACA surcharge. 2017 Attachment D Pipeline Tariffs Page 2 of 96 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I Year 2073 2014 2075 2076 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules Tf-1, TF-2t TI-1, TEL-1 and TIL-1 (Continued) Footnotes (Continued) (3) To the extent Transporter dlscounts the Maximum Base Tariff Rate, such dlscounts wiIl be applied on a non-discriminatory basis, subject to the policies of Order No. 491. Shippers receiving service under these rate schedules are required to furnish fuel reimbursement in-kind at the rates specified on Sheet No. 1-4 . An incremental facilities charge or other payment method provi-ded for in Section 27 or 29 of the Genera1 Terms and Conditions, is payable 1n addition to all other rates and charges if such a charge is j-ncluded in Exhlbit C to a Shipper's Transportation Service Agreement. In addition to the rates set forth on Sheet No. 5, Puget Sound Energy, Inc.'s Transportation Servlce Agreement No. 140053 is subject to an annual incremental facillty charge pursuant to Section 21 of the Generaf Terms and Conditions for the South Seattle Delj-very Lateral Expansion Project. The effective annual- incremenLal facility charge is $3,47'7,062 and i-s bil1ed in equal monthly one-twelfth j-ncrements. The daily incremental facility charge is $0.L4651 per Dth. In addition to the reservatj-on rates shown on Sheet No. 5, Shlppers who contract for Cofumbia Gorge Expansi-on Project capacity are subject to a facility reservation surcharge pursuant to Section 3.4 of Rate Schedule TE-1. The facility charge used in deriving the Columbia Gorge Expansion Project facility reservati-on surcharge has a minimum rate of $0 and a maxj-mum rate durlng the indicated months or calendar years as foffows: (Do1l-ars per Dth) Tenth Revised Sheet No. 5-B Superseding Ninth Revised Sheet No. 5-B Rate $0.0s409 $0.0s273 $0.05137 $0.0s023 Page 3 of 96 Rate $0.09549 $0.092ss $0.08661 $0.08044 Year 2011 2078 2079 2020 Rate $0.07471 $0.06876 $0 .06282 $0.0s671 Year 2027 2022 2023 2024 .Tanuary 1, 2025 March 31, 2025 90.02442 2017 Attachment D Pipeline Tariffs STATEMENT OE RATES (Continued) Effective Rates Appllcable to Rate Schedul-es TE-1, TF-2t TI-1, TFL-1- and TIL-1 (Continued) (Dollars per Dth) Footnotes (Continued) (4) AII reservation rates are daily rates computed on the basis of 365 daysper year, except that such rates for leap years are computed on the basis of 366 days. Por Rate Schedule TF-1, the 15-Year and 25-Year Evergreen Expansion reservation and vofumetric rates apply to Shippers receiving service under Rate Schedule TF-1 Evergreen Expansion service agreements. The System-Wide reservation and volumetric rates apply to Shippers receiving service under all other Rate Schedule TF-1 service agreements. For Rate Schedule TF-1f the 15-Year and 25-Year Evergreen Expansion maximum base tariff reservation rates are comprised of $0.35843 and $0.33814 for transmission costs and $0.00420 and $0.00420 for storage costs, respectj-vely. The System-Wide maximum base tariff reservation rates for Rate Schedu]e TF-1 and the maximum base tarlff reservation rates for Rate Schedule TF-2 are comprised of $0.40580 for transmission costs and $0.00420 for storage costs. For Rate Schedule TF-1 (Large Customer), the maximum base tariff volumetric rates applicable to Shippers receiving service under Rate Schedule TF-1 Evergreen Expansion service agreements are comprlsed of $0.00775 for transmission costs and $0.00038 for storage costs. The maximum base tariff volumetric rates for afl- other services under Rate Schedufe TF-1 (Large Customer) and for services under Rate Schedul-e TF- 2 are comprised of $0.02962 for transmission costs and $0.00038 for storage costs. 2017 Attachment D Pipeline Tariffs Page 4 of 96 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules TF-1, AF-2t TI-1, TFL-1 and TIL-1 (Continued) (Do11ars per Dth) Footnotes (Continued) (5) Rates for Rate Schedufes TF-1, TF-2 and TFL-1 are also appllcable to capacity refease service except for short-term capacity release transactj-ons for a term of one year or l-ess that take effect on or before one year from the date on whlch Transporter is notified of the release, which are not subject to the stated Maxi-mum Base Tariff Rate. (Sectlon 22 of the General Terms and Condj-tions describes how blds for capacity release will be evaluated. ) The reservation rate is the comparable vofumetric bld reservation charge applicable to Replacement Shippers bidding for capacity released on a one-part vofumetric bj-d basis. (6)For Rate Schedule TF-1 (Small Customer), the Maximum Base Tariff Rate is compri-sed of 50.11271 for transmlssion costs and $0.00878 for storage costs. Transporter wil-l- not schedule gas for delivery to a Sma1l Customer subject to this Rate Schedule TF-1 under any transportation Service Agreement (excluding its Rate Schedule TF-2 Service Agreement at Plymouth held at the tlme of storage service unbundfing ln RP93-5) unless such Sma11 Customer has scheduled its fuIl Contract Demand for firm service under its Rate Schedule TF-1 (Sma11 Customer) Service Agreement (s) for that day. (7)Rate Schedule TI-1 maximum base tariff vofumetric rate is comprised of $0.43542 for transmission costs and $0.00458 for storage costs. Applicable to Rate Schedules TF-1, TF-2t TI-1, TFL-1 and TIL-1 pursuant to Section 15.5 of the General Terms and Conditions. The Unauthorized Overrun Charge per Dth is the greater of $10 or 150 percent of the highest midpoint prlce at NW Wyo. Poo1, NW s. of Green River, Stanfield Ore., NW Can. Bdr. (Sumas), Kern Rj-ver Opa1, or E1 Paso Bondad as reflected in the Daily Price Survey published in "Gas n:i I rr " 2017 Attachment D Pipeline Tariffs Page 5 of 96 (B) (e) STATEMENT OF RATES (Continued) Effectlve Rates Applicable to Rate Schedufes DEX-1 and PAL (Dollars per Dth) Type of Rate Base Tariff Rate (1). (3) Minimum Maximum Rate Schedule DEX-L (2), (4) Deferred Exchange .00000 .44000 Rate Schedule PAL Park and Loan 00000 .44000 Footnotes (1) Rate excludes surcharges approved by the Commission.(2) ACA surcharge may be applicabl-e. Section 16 of the General Terms and Conditions describes the basis and applicability of the ACA surcharge (3)To the extent Transporter discounts the maximum currently effectivetariff rate, such discounts will be applied on a non-discriminatorybasis, subject to the policies of Order No. 49'1. (4)Shippers receiving service under this rate schedufe are required to furnish fuef reimbursement in-kind at the rates specifled on Sheet No. 74, except as provj-ded in Section 4 of Rate Schedule DEX-1. 2017 Attachment D Pipeline Tariffs Page 6 of 96 STATEMENT OP RATES (Continued) Effective Rates Applicable to Rate Schedules SGS-2F and SGS-2f (Do1lars per Dth) Rate Schedul-e and Type of Rate Base Tariff Rate (1) Minimum Maximum Rate Schedule SGS-2E (2) (3) (4) (5) Demand Charge Pre-Expansion Shipper 0.00000 0.00000 0 .01_562 0.04056Expansion Shipper Capacity Demand Charge Pre-Expansi-on Shi-pper 0.00000 0.00000 0.00057 0.00348Expansion Shipper Volumetric Bid Rates Withdrawal Charge Pre-Expansion Shipper 0.00000 0.00000 0.00000 0.00000 0.00000 0.07562 0.04056 0.00057 0.00348 0 .00224 Expansion Shipper Storage Charge Pre-Expansion Shipper Expansion Shipper Rate Schedule SGS-2I Volumetric Footnotes(1) Shippers receivlng servi-ce under these rate schedufes are required to furnish fuef relmbursement in-kind at the rates specified on Sheet No. 74. 2017 Attachment D Pipeline Tariffs Page 7 of 96 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules SGS-2F and SGS-2I (Continued) Eootnotes (Continued) (2) Rates are daily rates computed on the basis of 365 days per year, except that rates for leap years are computed on the basis of 366 days Rates are afso appJ-1cabIe to capacity release service except for short- term capacity release transactions for a term of one year or less that take effect on or before one year from the date on which Transporter is notified of the release, which are not subject to the stated Maxi-mum Base Tariff Rate. (Section 22 of the General Terms and Conditions describes how bids for capaclty release will be evaluated. ) The Withdrawal Charge and Storage Charge are applicable to Replacement Shippers bidding for capaci-ty released on a one-part volumetri-c bid basis. 2017 Attachment D Pipeline Tariffs Page 8 of 96 RESERVED FOR FUTURE USE 2017 Attachment D Pipeline Tariffs Page I of 96 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedufes LS-2F and LS-2I (Dollars per Dth) Rate Schedule and Type of Rate Base Tar j-f f Rate (1) Mlnimum Maxlmum Rate Schedule LS-2E (3) Demand Charge (2)0.00000 0.00000 0.02587 0.00331Capacity Demand Charge (2) Volumetric Bid Rates Vaporization Demand-Refated Charge (2) Storage Capacity Charge 12) 0.00000 0.00000 0.02587 0.00331 Liquefaction Vaporizat j-on 0.90855 0.03386 0.90855 0.03386 Rate Schedule LS-2I Volumetric 0.00000 0.00662 Liquefaction Vaporization 0.90855 0.03386 0.90855 0.03386 Footnotes (1) Shippers receiving service under these rate schedules are requj-red to furnish fuel reimbursement in-kind at the rates specified on Sheet No. 1_4 . (2)Rates are daily rates computed on the basis of 365 days per year, except that rates for leap years are computed on the basis of 366 days. (3)Rates are also applicable to capacity release service except for short- term capacity release transactions for a term of one year or less that take effect on or before one year from the date on which Transporter is notifi-ed of the release, which are not subject to the stated Maxj-mum Base Tariff Rate. (Section 22 of the Genera] Terms and Conditions describes how blds for capacity release will be evaluated. ) The Vaporlzation Demand-Refated Charge and Storage Capaci-ty Charge are applicable to Replacement Shippers bj-dding for capacity released on a one-part vofumetrj-c bid basls. 2017 Attachment D Pipeline Tariffs Page 10 of96 SIATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules LS-3F and LD-4I (Do11ars per Dth) Rate Schedu]e and Type of Rate Base Tariff Rate (1) Minimum Maximum Rate Schedule LS-3E (3) Demand Charge (2\0.00000 0.00000 0.02587 0.00331Capacj-ty Demand Charge (2) Vol-umetric Bid Rates Vaporization Demand-Related Charge (2) Storage Capacity Charge (2) 0.00000 0.00000 0 .02581 0.00331 Liquefaction Charge (4) Vaporization Charge 0.90855 0.03386 0.90855 0.03386 Rate Schedule LD-4I Volumetric Charge Liquefaction Charge (4) 0.00000 0.90855 0.18812 0.908ss Footnotes (1) Shi-ppers receivlng service under these rate schedules are required to furnish fuef reimbursement j-n-kind at the rates specified on Sheet No 74. (2)Rates are daily rates computed on the basis of 365 days per year, except that rates for leap years are computed on the basis of 366 days. (3)Rates are also applicable to capacity release service except for short- term capacity release transactions for a term of one year or less that take effect on or before one year from the date on which Transporter is notified of the release, which are not subject to the stated Maximum Base Tariff Rate. (Section 22 of the Generaf Terms and Conditlons describes how bids for capacity release will be evaluated. ) The Vaporization Demand-Related Charge and Storage Capacity Charge are applicable to ReplacemenL Shippers bidding for capaclty released on a one-part vofumetrj-c bid basis. (4)The Liquefaction Charge will be trued-up annually pursuant to Section 74.20 of the General Terms and Conditions. 2017 Attachment D Pipeline Tariffs Page 11 of96 RESERVED FOR FUTURE USE 20'17 Attachment D Pipeline Tariffs Page 12 of 96 Northwest Pipeline LLC FERC Gas Tariff Fifth Revised Volume No. I Nineteenth Revised Sheet No. 14 Superseding f,ighteenth Revised Sheet No. 14 STATEMENT OF FUEL USE REQU]REMENTS FACTORS FOR RE]MBURSEMENT OF FUEL USE Applicable to Transportation Service Rendered Under Rate Schedules Contained ln this Tariff, Flfth Revlsed Volume No. 1 The rates set forth on Sheet Nos. 5, 6,1, B and 8-A are exclusive of fuel use requirements. Shipper shall reimburse Transporter in-kind for its fuel- use requirements in accordance with Section 14 of the General Terms and Conditions contained herein. The fuel use reimbursement furnished by Shippers shall be as follows for the applicable Rate Schedufes lncfuded ln this Tariff: Rate Schedufes TF-1, TF-2t TI-1, and DEX-1 Rate Schedule TF-1 - Evergreen Expansion Incremental Surcharge (1) Rate Schedule TFL-1 Rate Schedule TIL-1 Rate Schedules SGS-2F and SGS-2I Rate Schedules LS-2F, LS-3F and LS-21 Liquefaction Vaporization Rate Schedule LD-4I Liquefactlon 7.28% 0.503 0.15% 0. s38 0.53% 0.53% The fuel use factors set forth above sha11 be calculated and adjusted as explained in Section 14 of the Generaf Terms and Conditions. Fuef reimbursement quantiti-es to be supplied by Shi-ppers to Transporter shall be determined by applying the factors set forth above to the quantity of gas nomlnated for receipt by Transporter from Shipper for transportation, Jackson Prairie injection, Plymouth liquefaction, Plymouth vaporization, or for deferred exchange, as applicable. Footnote (1) fn addition to the Rate Schedule TF-1 fuel- use requirements factor, the Evergreen Expansion Incrementaf Surcharge will apply to the quantity of gas nominated for receipt at the Sumas, SIPI or Pacific PooI receipt points under Evergreen Expansion service agreements. 2017 Attachment D Pipeline Tariffs Page '13 of 96 UNITED STATES OF AMERICA BEFORE THE FEDERAL ENERGY REGULATORY COMMISSION Northwest Pipeline LLC DocketNo. RPlT- STIPULATION AND SETTLEMENT AGREEMENT Pursuant to Rule 207(a)(5) of the Rules of Practice and Procedure of the Federal Energy Regulatory Commission ("Commission" or "FERC"), l8 C.F.R. $ 385.207(a)(5) (2016), Northwest Pipeline LLC ("Northwest") submits this Stipulation and Settlement Agreement ("Settlement") to modify the transportation rates set forth in Northwest's FERC Gas Tariff, Fifth Revised Volume No. I ("Tariff'), pursuant to the terms below. Northwest and the other Settling Parties (as defined in Anicle II) stipulate and agree to the following: BACKGROLIND On March 15,2012, Northwest filed a Petition for Approval of Settlement in Docket No. RPl2- 490-000 (*2012 Settlement"). The 2012 Settlement satisfied the requirement to file a general rate case under Section 4 of the Natural Gas Act ("NGA") by July 1 , 2012, as required by Northwest's previous general rate case settlement in Docket No. RP06-416.1 On April26,2012,the Commission approved the 2012 Settlement.2 Section 14.4 of the 2012 Settlement requires Northwest to file an NGA Section 4 general rate case not later than July I ,2017 , for rates to become effective not later than January 1,2018, unless Northwest has entered into a pre-filing settlement effectively satisfying the NGA Section 4 general rate case filing requirement(*2017 Rate Filing").3 In anticipation of the 2017 Rate Filing, Northwest invited all of its shippers to engage in discussions to determine if a pre-filing settlement might be reached. Numerous and extensive meetings and discussions among Northwest and its shippers have been held from September 2016 through December 2016. During the course of these meetings and discussions, the I Northwest Pipeline Corp.,ll8 F.E.R.C. n61,272 (2007). 2 Northwest Pipeline GP,l39 F.E.R.C. nil,071 (2012). 3 Because JuJy 1,2017 is a Saturday, the effective filing deadline for the 2017 Rate Filing is June 30, 2017 2017 Attachment D Pipeline Tariffs Page 14 of96 ) ) ) parties exchanged documentation, including several offers and counteroffers. This Settlement is the product of the documents exchanged and these extensive meetings and discussions. Through this Settlement, the Settling Partiesa have successfully resolved their issues in a practical and carefully constructed fashion, eliminating the need for testimony, discovery, hearing and briefing of the matters resolved. The avoidance of litigation is a valuable outcome, benefiting the Settling Parties, the Commission and the public interest. Northwest does not expect this Settlement to be contested because 100 percent of the shippers who actively participated in the settlement discussions support this Settlement. Of Northwest's long- term firm transportation and storage capacity, 92 percent support, and 8 percent do not oppose this Settlement. The Settling Parties agree that if this Settlement is timely approved by the Commission, then Northwest will have satisfied the 2017 Rate Filing requirement as to the Settling Parties. Accordingly, the Settling Parties have requested that the Commission approve this Settlement on or before March 1, 2017 , to avoid the burden of Northwest having to prepare and file the 20 I 7 Rate Filing and for the other Settling Parties having to respond to such filing. ARTICLE I INDIVISIBILITY OF TERMS The Settling Parties have engaged in extensive settlement negotiations in an effort to resolve among themselves issues that may have been raised inthe 2017 Rate Filing and this Settlement provides for a reasonable negotiated resolution of those issues. This Settlement is a carefully crafted compromise among many parties with diverse and often conflicting interests. This Settlement is an integrated package and the Settling Parties request that it be approved in its entirety, without modification or condition. 4 "settling Parties" is defined in Article II of the Settlement. 2017 Attachment D Pipeline Tariffs Page 15of96 ARTICLE II SCOPE OF SETTLEMENT This Settlement shall apply to all Settling Parties. A "Settling Party" is (a) any party identified in Appendix A or (b) any party or shipper not identified in Appendix A that either supports, or does not oppose this Settlement as a whole and/or any of its underlying provisions. This Settlement represents a negotiated resolution of only the issues expressly set forth in this Settlement. ARTICLE III ANNUAL COST-OF-SERVICE The rates established by this Settlement ("Settlement Rates") are determined on the basis of an annual cost-of-service of $440 million, and consist of two phases of rates. Phase I Rates, as set forth in Appendix B, will be effective from January 1,2018, through September 30,2018, and Phase 2 Rates, as set forth on Appendix C, will be effective from October 1,2018, through the remaining Settlement Term (as defined in Section I L7). ARTICLE IV RATE DESIGN The Settlement Rates incorporate the following specific principles with respect to rate design: Section 4.1 General Transmission System: The rates for all transportation Rate Schedules are based on a straight fixed variable ("SFV") rate design. Section 4.2 Storage: The rates for the Plymouth LNG and Jackson Prairie Rate Schedules reflect an agreement between the Settling Parties to keep the rates the same as those established in the 2012 Settlement. Section 4.3 Evergreen l5-Year Contract Roll-In: The rates for Rate Schedule TF-l (Large Customer), TF-l (Zl-Year Evergreen), Rate Schedule TF-2 and the Rate Schedule TI-l to be effective January l, 2018, through September 30, 2018, as shown on Appendix B, reflect the allocation of costs to the TF-l (15- 2017 Attachment D Pipeline Tariffs Page '16 of 96 Year Evergreen) contracts. The rates for Rate Schedule TF-l (Large Customer), TF-1 (25-Year Evergreen), Rate Schedule TF-2, and the Rate Schedule TI-l to be effective October 1,2018, through the remainder of the Settlement Term, as shown on Appendix Co reflect the roll-in of the TF-l (15-Year Evergreen) contracts that will expire on September 30, 2018. ARTICLE V DEPREC IATION. AMORTIZATION AND NET NEGATIVE SALVAGE RATES Section 5.1 The depreciation, amortization and net negative salvage rates used in deriving the Settlement Rates are shown in Appendix D. Effective January 1,2018, and continuing through the Settlement Term, Northwest will utilize the depreciation, amortization and net negative salvage rates in Appendix D for recording depreciation, amortization and net negative salvage expenses. Section 5.2 Northwest will continue to use separate sub-accounts to record net negative salvage. Section 5.3 Nothing in this Settlement shall preclude Northwest from continuing to utilize accelerated depreciation for tax purposes nor from continuing to follow Generally Accepted Accounting Principles and the Internal Revenue Code of 1954, as amended, and regulations promulgated thereunder (collectively, the "Code"), which utilize tax normalization. ARTICLE VI U.S. FEDERAL CORPORATE INCOME TAX RATE Section 6.1 If the current U.S. federal income tax rate of 35 percent applicable to corporations should be reduced for any taxable period(s) between January 1,2018, and the end of the Settlement Term ("Reduced Tax Rate"), then Northwest shall record in a regulatory liability account, to be ultimately returned to the Settling Parties other than Northwest: (a) the dollar amount shown in Appendix E for the 2017 Attachment D Pipeline Tariffs Page 17 of96 Reduced Tax Rates multiplied bV (b) the number of years and/or partial years (prorated monthly) during the Settlement Term that the Reduced Tax Rate is in effect. Northwest shall amortize the balance of the regulatory liability account over a period of 5 years beginning with the effective date of Northwest's new rates in the first Post-Moratorium6 NGA Section 4 or 5 general rate case filing or pre-filing settlement. Section 6.2 If the current U.S. federal income tax rate of 35 percent applicable to corporations should be increased for any taxable period(s) between January 1,2018, and the end of the Settlement Term ("Increased Tax Rate"), then Northwest shall record in a regulatory asset account, to be ultimately recovered by Northwest: (a) the dollar amount shown in Appendix E for the Increased Tax RateT multiplied by (b) the number of years andlor partial years (prorated monthly) during the Settlement Term thatthe Increased Tax Rate is in effect. Northwest shall amortizethe balance of the regulatory asset account over a period of 5 years beginning with the effective date of Northwest's new rates in the first Post-Moratorium NCA Section 4 or 5 general rate case filing or pre-filing settlement. Section 6.3 If the current U.S. federal income tax rate applicable to corporations of 35 percent should decrease or increase for any taxable period during the Settlement Term, then the terms and provisions of this Article VI shall continue in effect beyond the Settlement Term until the applicable five-year amortization period is complete. s Any fraction ofa percent shall be rounded to the nearest one-tenth percent and the difference between the dollar amounts reflected in Appendix E shall be interpolated accordingly. 6 The "Moratorium" is defined in Section 12.1. The phrase "Post-Moratorium" means an action having an effective date any time on or after October 2,2018. 7 Any fraction ofa percent shall be rounded to the nearest one-tenth percent and the difference between the dollar amounts reflected in Appendix E shall be interpolated accordingly. 2017 Attachment D Pipeline Tariffs Page 18 of96 ARTICLE VII POST-RETIREMENT BENEFITS OTHER THAN PENSIONS Article VI of the 2012 Settlement addresses the ongoing treatment of Post-Retirement Benefits Other than Pensions ("PBOP"). Section 6.7 of Article VI of the 2012 Settlement provides that, "With the exception of Section 6.1, the terms and provisions of this Anicle VI shallcontinue in effect beyond the Settlement Term until the Commission, in response to any party carrying the burden of persuasion, determines to modify or change the terms and provisions relating to PBOPs as set forth herein." Section 6.1 sets forth the amount of the regulatory liability that existed at that time, which has now been updated to be $30,586,547 as of December 31, 2016,in FERC Account No. 254. ARTICLE VIII SETTLEMENT RATES The Settlement Rates shown in Appendix B shall become effective January 1,2018, and remain in effect through September 30,2018.8 The Settlement Rates shown in Appendix C shall become effective October 1,2018, and remain in effect through the remainder of the Settlement Term. The Settlement Rates are computed consistent with the terms of this Settlement and are reflected as daily rates on the pro forma tariff sheets submitted herewith in Appendix F. This Settlement becoming effective in accordance with Article XI shall constitute the Commission authority necessary for Northwest to place into effect final tariff sheets reflecting the Settlement Rates. ARTICLE IX COMMENTS OF SETTLING PARTIES Settling Parties agree that, to the extent that any comments are filed by a Settling Party with the Commission in response to the submission of this Settlement, such comments will not be in opposition to any provision of this Settlement. 8 To be consistent with the "Gas Day" defined in Northwest's Tariff, the Settlement Rates will become effective at 8:00 a.m. Mountain Standard Time. 2017 Attachment D Pipeline Tariffs Page 19of96 ARTICLE X Parties who contest one or more provisions of this Settlement will be deemed to oppose this Settlement and shall be known as "Contesting Parties." To the extent this Settlement is approved by the Commission, this Settlement shall become effective as to the Settling Parties (subject to their rights described in Article XI) notwithstanding the objections of Contesting Parties. As to any Contesting Party excluded from the terms of this Settlement pursuant to this Article X, Northwest will file an NGA Section 4 general rate case by no later than June 30,2017, consistent with the 2017 Rate Filing requirement, and may submit additional NGA Section 4 general rate case filings affecting the Contesting Panies at any time thereafter. Northwest will have the same rights as to the Contesting Parties in such Section 4 proceeding(s) as it would have had absent this Settlement. Contesting Parties shall not have any rights or obligations under this Settlement. Except as otherwise expressly provided in this Settlement, any Commission order during the Settlement Term related to any NGA Section 4 or 5 general rate case filing shall only become effective as to Contesting Parties. Further, no rate, surcharge, or allocation of costs applicable to any Settling Party shall be modified as a result of the election of any other party to become a Contesting Party. ARTICLE XI EFFECTIVENESS AND TERM Section I I .l If the Commission issues an order approving this Settlement without modification or condition, then: (a) the Settling Parties waive any and all rights to file requests for rehearing, clarification and/or reconsideration of such an order and (b) this Settlement shall become effective on the date that such an order becomes a "Final Order."e If the Commission issues an order approving this Settlement subject to e A "Final Order" means an order by the Commission for which no request for rehearing or petition for review or certiorari is pending and for which the statutory time period within which to seek rehearing, review or certiorari has expired. 2017 Attachment D Pipeline Tariffs Page 20 of 96 modification or condition, then this Settlement shall become effective on the date that such an order becomes a Final Order, subject to the rights of the Settling Parties enumerated in this Article XI. Section I 1.2 If the Commission issues an order approving this Settlement subject to modification or condition, then within seven (7) calendar days of the date of such an order, the Settling Parties will initiate a good- faith meet-and-confer process to: (a) determine whether the Commission-imposed modification or condition can be accepted by all Settling Parties, or, if not, then (b) make such mutually agreeable changes to this Settlement as are necessary so it is acceptable to all the Settling Parties. If within fourteen (14) calendar days of the date of such an order the Settling Parties are unable to mutually agree as provided for in (a) or (b) in the preceding sentence, then the obligation to meet and confer in good faith shall cease and the Settling Parties may pursue their rights set forth in Sections I 1.3, I L4, I 1.5 and I 1.6. Section I 1.3 If the Commission issues an order approving this Settlement subject to modification or condition, then within twenty-one (21) calendar days of the issuance of such an order and following the good faith efforts prescribed in Section I 1.2, Northwest shall provide written notice to the Commission and all parties in this proceeding stating whether it will withdraw this Settlement and, if it does not withdraw this Settlement, whether it will seek rehearing of such order. Failure to provide such notice shall be deemed Northwest's election not to withdraw this Settlement, but shall not prevent Northwest from seeking rehearing. If Northwest does not withdraw this Settlement, then this Settlement shall remain in effect with the modification or condition required by the Commission, subject to the outcome of any request for rehearing. If Northwest elects to file a request for rehearing, it must be consistent with the terms of this Settlement and no other Settling Party shall oppose such a request for rehearing.l0 Within l0 However, another Settling Party may challenge whether Northwest's request for rehearing is, in fact, consistent with the terms of this Settlement. 2017 Attachment D Pipeline Tariffs Page 21 of96 seven (7) calendar days of a Final Order denying any request for rehearing that is consistent with this Settlement, Northwest shall have the option to withdraw this Settlement by providing written notice of withdrawal of this Settlement to the Commission and all parties in this proceeding. Section I 1.4 If the Commission issues an order approving this Settlement subject to modification or condition, then within twenty-one (21) calendar days of the issuance of such an order and following the good faith efforts prescribed in Section 11.2, each Settling Party that no longer supports the settlement, other than Northwest shall provide written notice to the Commission and all parties in this proceeding stating it will no longer continue participating in this Settlement. Failure to provide such notice shall be deemed such Settling Party's election to continue its participation in this Settlement, but shall not prevent such Settling Party from seeking rehearing. If such Settling Party continues participating in this Settlement, then such Settling Party shall be bound by this Settlement as modified or conditioned by the Commission, subject to the outcome of any request for rehearing. If such Settling Party elects to file a request for rehearing, it must be consistent with the terms of this Settlement and no other Settling Party will oppose such request for rehearing.l I Within seven (7) calendar days of a Final Order denying any request for rehearingthat is consistent with this Settlement, any Settling Party other than Northwest shall have the option to cease participating in this Settlement by providing written notice of withdrawal from participation in this Settlement to the Commission and all parties in this proceeding. Section I 1.5 If a Settling Party other than Northwest provides notice in compliance with Section I I .4 that it no longer wishes to participate in this Settlement, then such Settling Party shall cease to be a Settling Party and shall be deemed to be a Contesting Party as of the date of such notice. Within seven (7) calendar days of receipt of a notice that any Settling Party other than Northwest elects to become a 11 However, another Settling Party may challenge whether such Settling Party's request for rehearing is, in fact, consistent with the terms of this Settlement. 2017 Attachment D Pipeline Tariffs Page 22 of 96 Contesting Party, Northwest shall have the option, but not the obligation, to withdraw this Settlement by providing written notice of withdrawal of this Settlement to the Commission and all parties in this proceeding. Section I 1.6 If Northwest withdraws this Settlement in compliance with this Article XI or this Settlement is otherwise rejected in its entirety in a Final Order, then all Settling Parties' rights, obligations and commitments under this Settlement are deemed null and void, and all Settling Parties are returned to the status quo onte. Section I 1.7 The term of this Settlement shall begin on the effective date determined in accordance with this Article XI and shall end the day before Northwest's new rates become effective pursuant to the first Post-Moratorium NGA Section 4 or 5 general rate case filing or pre-filing settlement ("Settlement Term").12 ARTICLE XII MORA FILING REOUIREMENT Section 12.1 This Settlement establishes a moratorium on any Settling Party proposing any NGA Section 4 or 5 changes to the levels of Northwest's general rates or other matters specifically addressed and resolved by this Settlement that would seek to place such new rates or changes into effect as among the Settling Parties any earlier than October 2,2078 ("Moratorium"). The Moratorium will not preclude Northwest from making other filings at FERC that do not conflict with or change the provisions of this Settlement such as: requests for authorization to construct and operate new facilities; requests to provide new services not covered by this Settlement; requests for incremental, maximum recourse and/or other rates and/or rate schedules associated with such new facilities or new services; requests for new or modified 12 However, there are certain provisions of this Settlement that will by their express terms survive beyond the end of the Settlement Term. 2017 Attachment D Pipeline Tariffs Page 23 of 96 terms or conditions of service; entering into discounted rate agreements; entering into negotiated rate agreements; or other tariff changes that do not change the provisions of this Settlement, including, but not limited to, adjustments for fuel, rate adjustments for the recovery of surcharges for items such as the Commission's Annual Charge Adjustment and contributions to the Gas Technology Institute, or compliance tariff changes required under this Settlement or by the Commission. Section 12.2 Neither Northwest nor any other Settling Party shall be precluded from seeking enforcement of the terms of this Settlement. Section 12.3 To the extent that the Commission considers any change to the provisions of this Settlement during the Moratorium, the standard of review for any changes to this Settlement proposed by a Settling Party shall be the Mobile-Sierra"public interest" standard.13 The standard of review for changes proposed by a non-Settling Party or the Commission, acting sua sponte, shall be the ordinary 'Just and reasonable" standard. la Section 12.4 Northwest will file an NGA Section 4 general rate case at FERC for rates to become effective not later than January I , 2023 , unless: (a) Northwest has entered into a pre-filing settlement or (b) a Post-Moratorium NGA Section 5 general rate case has been filed on or before January 1,2023, regarding Northwest's rates. 13 UritrdG^PipeLinev.MobileGasServiceCorp.,350U.S.332(1956), FederalPowerCommissionv.sierraPacific Power Co.,350 U.S. 348 (1956), and Morgan Stanley Capital Group, Inc. v. Public Utility District No. I of Snohomish County,554 U.S. 527 (2008) (Morgan Stanley). ta See Morgan Stanley,554 U.S. at 535. 2017 Attachment D Pipeline Tariffs Page 24 of 96 ARTICLE XIII RESERVATIONS Section l3.l The various provisions of this Settlement are not severable. If this Settlement does not become effective in accordance with Article XI, then it shall be privileged, and all discussions held and materials provided by any party in reaching this Settlement shall be treated as if it were subject to Rule 602 of the Commission's Rules of Practice and Procedure, l8 C.F.R $385.602 (2016), regardless of whether Rule 602 applies. The provisions of this Settlement relate only to the specific matters resolved by this Settlement and no Settling Party waives any claim or right which it otherwise may have with respect to any matters not expressly provided for in this Settlement. Section 13.2 The Commission's approval of this Settlement shall constitute a finding that the Settlement is fair and reasonable and in the public interest, but shall not constitute a determination on the merits of the specific provisions of this Settlement. The Commission's approval of this Settlement shall not constitute Commission precedent regarding any principle or issue. The methods or practices observed in deriving rates and the presence or absence of methods of establishing rates as referenced in this Seulement shall not be used to prejudice any otherwise available rights or arguments of any participant in a future proceeding, other than to enforce the terms of this Settlement or collect rates due for the service provided while this Settlement remains in effect, and shall not be used as evidence that a particular method is a "long-standing practice" as that term is used in Columbia Gas Transmission Corp. v. FERC, 628F.2d 578 (D.C. Cir. 1979), or a "settled practice" as that term is used in Public Service Commission of New Yorkv. FERC,642F.2d 1335 (D.C. Cir. 1980). Section 13.3 No party shall be deemed the drafter of this Settlement, and this Settlement shall not be construed against any party as the drafter. 2017 Attachment D Pipeline Tariffs Page 25 of 96 Section 13.4 This Settlement shall be interpreted in accordance with and governed by the laws of the State of Utah, without regard to its conflicts of laws principles. ARTICLE XIV POTENTTAL TIMTNG ISSUES Section 14.1 If the Settlement approval process is not completedl5 before June 30, 2017 , thenNorthwest will file an NGA Section 4 general rate case to satisfy the 2017 Rate Filing requirement. The other Settling Parties shall have the right to respond to such filing without limitation or restriction. If the Settlement approval process is completed after June 30, 2017,but before January 1,2018, then Northwest will withdraw the 2017 Rate Filing as to the other Settling Parties. If the Settlement approval process is completed on, or after January I , 2018, then Northwest will withdraw the 2017 Rate Filing as to the other Settling Parties and refunds and surcharges willbe addressed in accordance with Section 14.2. Section 14.2 If the Settlement approval process is completed by January 1,2018, then no refund or surcharge will be due any Settling Party. If the Settlement approvalprocess is completed after January 1,2018, then any refunds and surcharges resulting from the 2017 Rate Filing will be assessed so as to place the Settling Parties in the same position as if the Settlement approval process had been completed by January 1,2018. ARTICLE XV NO RECENT RATE REVIEW This Settlement does not constitute a recent rate review under the Commission's Policy Stqtement on Cost Recovery Mechanismsfor Modernization of Natural Gas Facilities,l5l FERC 1T r5 Completion of the Settlement approval process means a Final Order by the Commission from which: (a) Northwest has no remaining right to withdraw pursuant to Sections I I .3 or I 1 .5 (if applicable) and (b) no other Settling Party has a remaining right to cease its participation pursuant to Section I 1.4 (ifapplicable). 2017 Attachment D Pipeline Tariffs Page 26 of 96 61,047, clarification denied,152 F.E.R.C.nil,046 (2015) ("Policy Statement"). This Article XV shall not preclude Northwest from requesting Commission approval of a cost recovery mechanism pursuant to the Policy Statement that would take effect after the Moratorium. DATED this 23'd day of January,2017. Respectfully submitted NORTHWEST PIPELINE LLC Laren Gertsch Director, Rates & Taritrs Northwest Pipeline LLC 295 Chipeta Way P.O. Box 58900 Salt Lake city, utah 84158-0900 (801) s84-7200 (801) s84-7764 (facsimile) Laren. Gertsch@Williams.com Bruce Reemsnyder Senior Counsel Northwest Pipeline LLC 295 Chipeta Way P.O. Box 58900 Salt Lake City, Utatr 84158-0900 (801) s84-6742 (801) 584-7862 (facsimile) Bruce.Reemsnyder@Williams.com 2017 Attachment D Pipeline Tariffs t4 Page 27 of 96 Appendix A Appendix B Settling Parties Summary of Daily Settlement Rates Exclusive of Surcharges Effective January 1, 2018, through September 30, 2018 Appendix C Summary of Daily Settlement Rates Exclusive of Surcharges effective October l, 201 8 Appendix D Appendix E Summary of Depreciation, Amortization and Net Negative Salvage Rates Regulatory Asset or Liability Related to Change in U.S. Federal Corporate Income Tax Rate Appendix F Pro Forma Tariff Sheets 20't7 Attachment D Pipeline Tariffs Page 28 of 96 CERTIFICATE OF SERVICE I hereby certifu that I have this day served the foregoing Petition for Approval of Settlement and Stipulation and Settlement Agreement on each of Northwest Pipeline LLC's shippers and affected state regulatory commissions. Dated this 23'd day of January,2}l7 Bruce Reemsnyder Senior Counsel Northwest Pipeline LLC 295 Chipeta Way P.O. Box 58900 Salt Lake city, utah 84158-0900 (80r) s84-6742 (801) 584-7862 (facsimile) Bruce. Reemsnyder@Williams.com 2017 Attachment D Pipeline Tariffs t6 Page 29 of 96 Northwest Pipeline LLC Docket No. RP17- Settling Parties Appendix A Supporting: Avista Corporation Cardinal FG Company Cascade Natural Gas Corporation Citadel Energy Marketing LLC City of Blanding City Of Ellensburg City Of Enumclaw Cross Timbers Energy Services, Inc. Cyanco Company, LLC EP Minerals, LLC FortisBC Energy Inc. Georgia-Pacific LLC Harvey's Tahoe Management Co., Inc. Idaho Power Company Idahoan Foods, LLC IGI Resources, Inc. Intermountain Gas Company International Paper Kinect Energy Group Longview Fibre Paper and Packaging, Inc Newmont USA Ltd Northwest Industrial Gas Users Northwest Natural Gas Company Northwest Pipeline LLC Occidental Energy Marketing, Inc. Portland General Electric Company Premier Magnesia, LLC Puget Sound Energy, Inc. Questar Gas Roseburg Forest Products Shell Energy North America (US), L.P. Sierra Pacific Power Company Snohomish County PUD No. I Southwest Gas Corporation Town Of Rangely United States Gypsum Company 2017 Attachment D Pipeline Tariffs Page 30 of 96 Northwest Pipeline LLC Docket No. RP17- Settling Parties (continued) Not Opposing: Black Hills Gas Distribution,LLC Chevron U.S.A. Inc. C learwater Paper Corporation Columbia Properties Tahoe, LLC dba Mont Bleu Resort Casino & Spa Columbia Pacific Bio-Refi nery Evraz Inc. NA Frederickson Power LP Marathon OilCompany Morgan Stanley Capital Group Inc. Nippon Dynawave Packaging Co. North Pacific Paper Company, LLC Pacificorp Public Utility District No. 1 of Clark County The Boeing Company TransAlta Energy Marketing (US) Inc. Weyerhaeuser NR Company Appendix A 2017 Attachment D Pipeline Tariffs Page 31 of96 Appendix B NORTHWEST PIPELINE LLC DocketNo. RPl7- Summary of Daily Settlement Rates 1/ Exclusive of Surcharges Effective January 1,2018 Line Rate Schedule Rate (a)(b) 1 TF-l 2 Resenation Charge - Large Customer 3 -Erergreen-15-year 4 - Erergreen -25-year $0.39294 $0.35077 $0.32093 5 6 7 8 9 10 11 12 13 't4 15 16 17 18 't9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 Volumetric Charge - Large Customer - E\ergreen - 1s-Year - Erergreen - 25-year - Small Customer rF-2 Resenation Charge Volumetric Charge Tt-1 Maximum Volumetric Charge 2l Minimum Volumetric Charge SGS-2F Pre-Expansion Demand Cha€e Capacity Demand Charge SGS-2F Expansion Demand Charge Capacity Demand Charge SGS-2I Volumetric Charge SGS-2F Volumetric Bid Rates Pre-Expansion Withdrawal Charge Storage Charge SGS-2F Volumetric Bid Rates Expansion Withdrawal Charge Storage Charge LS-2F Demand Charge Capacity Demand Charge Liquehction Charge Vaporization Charge LS-2r 3/ Maximum Volumetric Charge Minimum Volumetric Charge LS-2F Volumetric Bid 3/ Vaporization Demand Related Charge Storage Capacity Charge DEX-1 Maximum Volumetric Charge Minimum Volumetric Charge PAL Maximum Volumetric Charge Minimum Volumetric Charge $0.00832 $0.00832 $0.00832 $0.69427 $0.39294 $0.00832 $0.401 26 $0.00832 $0.01 562 $0.00057 $0.04056 $0.00348 $0.00224 $0.01 562 $0.00057 $0.04056 $0.00348 $0.02587 $0.00331 $0.90855 $0.03386 $0.00662 $0.00000 $0.02587 $0.00331 $0.401 26 $0.00000 $0.40126 $0.00000 46 Facilities Resenation Surcharge for the Columbia Gorge 1999 Expansion 4/$0.09855 1/ Refects resenation, demand and capacity demand charges as daily rates. 2/ Designed on a 100% load factor basis ofthe Rate Schedule TF-1 (Large Customer) rates. 3i LS-21 and LS-2F \olumetric bid service will also be assessed Rate Schedule LS-2F liquehction and \aporization charges. 4/ Rates for the years 201 8 forward are as follows (surcharge ends March 31, 2025\: 2018 2019 2020 2021 2022 2023 $0.09855 $0.091 89 $0.08667 $0.081 94 $0.07696 $0.071 992024 $0.066802017 Afiac)T1tnt Bf.&ryBSp rariffs Page 32 of 96 Appendix C NORTHWEST PIPELINE LLC DocketNo. RP17- Summary of Daily Settlement Rates 1/ Exclusive of Surcharges Effective October 1, 2018 Line Rate Schedule Rate (a)(b) 1 TF-12 Resenation Charge - Large Customer3 -Ewrgreen -25-yeat $0.39033 $0.32039 5 Volumetric Charge - Large Customer6 -Ewrgreen-25-year7 - Small Customer8 TF-29 Reservration Charge10 Volumetric Charge't1 Tt-112 Maximum Volumetric Charge 2/13 Minimum Volumetric Charge14 SGS-2F Prc-Expansion15 Demand Charge16 Capacity Demand Charge 17 SGS-2F Expansion18 Demand Charge'19 Capacity Demand Charge 20 sGS-2r21 Volumetric Charge22 SGS-2F Volumetric Bid Rates Pre-Expansion23 Withdrawal Charge24 Storage Charge25 SGS-2F Volumetric Bid Rates Expansion26 Withdrawal Charge27 Storage Charge28 LS.2F29 Demand Charge30 Capacity Demand Charge31 Liquehction Charge32 Vaporization Charge33 LS-2r 3/34 Maximum Volumetric Charge35 Minimum Volumetric Charge 36 LS-2F Volumetric Bid 3/37 Vaporization Demand Related Charge38 Storage Capacity Charge39 DEX.140 Maximum Volumetric Charge41 Minimum Volumetric Charge42 PAL43 Maximum Volumetric Charge44 Minimum Volumetric Charge $0.00832 $0.00832 $0.69427 $0.39033 $0.00832 $0.3986s $0.00832 $0.01 562 $0.00057 $0.04056 $0.00348 $0.00224 $0.01 562 $0.00057 $0.04056 $0.00348 $0.02587 $0.00331 $0.90855 $0.03386 $0.00662 $0.00000 $0.02587 $0.00331 $0.39865 $0.00000 $0.39865 $0.00000 45 Facilities Rese^ation Surcharge fcr the Columbia Gorge 1999 Expansion 4/$0.09855 1/ Reflects resenation, demand and capacity demand charges as daily rates. 2 Designed on a 100% load hctor basis of the Rate Schedule TF-'l (Large Customer) rates. 3/ LS-21 and LS-2F rclumetric bid senice will also be assessed Rate Schedule LS-2F liquehction and wporization charges. 4/ Rates fcr the years 2018 brward are as follows (surcharge ends March 31,2025): 2018 2019 2020 2021 2022 2023 2024 $0.09855 $0.09189 $0.08667 $0.08194 $0.07696 $0.07199 $0.06680 2017 Attac?%8nt 8$?83fn2. r.'inr Page 33 of 96 NORTHWEST PIPELINE LLC DocketNo. RPl7- Summary of Depreciation, Amortization and Net Negative Salvage Rates Net Skaight NegativeLine SalvageRate Rate(c) (d) Appendix D Line (a) Description (b) General Sptem Transmission Eraergreen 1S-Year Errergreen 25-Year Other Transmission: Albertson's Berwick Centralia Columbia Gorge Elmore Nampa North Seattle Olympia Sonth Seattle Tumwater Underground Storage Plant (Pre-Epansion and Expansion) Other Storage Plant- LNG General Plant: Structures and lmprovements 1/ Office Fumiture Computer Hardware ComPuter Softrvare Office Equipment Transportation Equi pment Tools, Shop, and Garage Equipment Laboratory Equipment Power Operated Equipment Communications Equipment Communications Eq ui pment -Telephone Communications Structures Communications SCADA Miscellaneous Equi pment lntangible Plant: Organization Franchises and Consents Miscellaneous lntargible Plant Total Rate (e) 1 2 3 4 5 6 7I 9 10 11 12 13 14 15 16 17 18 19 20 2'.1 22 23 24 25 26 27 28 29 30 31 32 33 34 35 2.500 2.95Yo 2.95Yo 6.67o/o 3.92% 5.00% 4.44% 3.33% 6.67Yo 6.67Yo 6.67% 6.67o/o 5.00% 2.23o/o 1.45Yo LOL 6.67Yo 33.33% 20.00yo 6.67Yo 25.00o/o 6.670 10.00o/o 12.00Yo 6.67Yo 6.67Yo 4.00Yo 10.00% 10.00% 4.00o/o 4.00Yo 6.67Yo 0.30% 0.30% 0.30% 2.80% 3.250h 3.25Yo 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.53% Q.15Yo 6.97o/o 4.220/o 5.30% 4.74o/o 3.63% 6.97o/o 6.97Yo 6.97o/o 6.970h 5.30% 2.760/0 1.60% None None None None None None None None None None None None None None None None None LOL 6.67Yo 33.33% 20.00o/o 6.67o/o 25.00% 6.67% 10.00% 12.00o/o 6.67Yo 6.67% 4.OOoh 10.00% 10.00% 4.OO% 4.00o/o 6.67% 1/ LOL means "Life of Lease" 2017 Attachment D Pipeline Tariffs Page 34 of 96 Appendix E Northwest Pipeline LLC Docket No. RPIT- Regulatory Asset or Liability Related to Change in Federal lncorne Tax Rate Line Change From 35% Rate (a)(b)(c) 1 2 3 4 5 6 7 8I 10 11 12 13 14 15 16 17 18 't9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 Rate lncreases 360/o 37% 38o/o 39% 40o/o 41% 42o/o 43% 44o/o 45To 46% 47o/o 48o/o 49o/o 5lYo 51% 52% 53% 54o/o 5SYo 560/o 57% 58o/o 59o/o 60% 61o/o 62% 63% 64% 65o/o 66% 67o/o 68o/o 69% 70% 2,079,044 4,224,089 6,438,329 8,725,167 11,088,233 13,531 ,403 16,058,820 't 8,674,919 21 ,384,450 24,192,509 27j04,570 30,126,520 33,264,699 36,525,944 39,917,639 43,447,770 47j24,991 50,958,688 54,959,068 59,137,243 63,505,335 68,076,594 72,865,532 77,888,076 83,161 ,748 88,705,865 94,541 ,777 't 00,693,144 107,186,253 114,050,398 121 ,318,315 129,026,712 137,216,885 145,935,455 155,235,263 1/ Any faction of a percent shall be rounded to the nearest one-tenth percent and the difference between the dollar amounts reflected abo\e shall be interpolated accordingly. 2017 Attachment D Pipeline Tariffs Page 35 of 96 Federal lncome TaxRate 1/ Appendix E Northwest Pipeline LLC Docket No. RP17- RegulatoryAsset or Liability Related to Change in Federal Incone Tax Rate (continued) Line Change From 35% Rate (a) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 (b)(c) Rate Reductions 34Yo 33o/o 32o/o 31o/o 30o/o 29Yo 28o/o 27o/o 260/o 25o/o 24Yo 23o/o 22o/o 2',t% 20To 19o/o 18% 17% 160/o ,t5Yo 14To 13o/o 12o/o 1 1o/o 10o/o 9Yo $Yo 7o/o 6Yo 5% 4% 3o/o 2To 1o/o 0o/o (2,016,042) (3,971,904) (5,870,241) (7,713,553) (9,504,200) (11,244,405) (12p36,272) (14,581 ,786) (16,182,827) (17 ,741,173) (19,258,510) (20,736,436) (22,176,466) (23,580,040) (24,948,s24) (26,283,219) (27,585,360) (28,8s6,12s) (30,096,633) (31,307,952) (32,491,102) (33,647,052) (34,776,731) (35,881,024) (36,960,777) (38,016,799) (39,049,864) (40,060,713) (41,050,054) (42,018,568) (42,966,s03) (43,895,686) (44,805,513) (45,696,961) (46,570,579) 1/ Anyfaction ofa percentshall be rounded to the nearestone-tenth percentand the difference between the dollar amounts rellected abo\e shall be interpolated accordingly. 2017 Attachment D Pipeline Tariffs Page 36 of 96 Federal lncome Tax Rate 1/ Appendix F NORTHWEST PIPELINE LLC DocketNo. RPl7- Pro Forma Tariff Sheets 2017 Attachment D Pipeline Tariffs Page 37 of 96 RATE SETTI,EMENT PRO FORMA TARIFF SHEET - EFFECTT\rE OL/OL/20L8 STATEMENT OF RATES Effective Rates Applicabl-e to Rat.e Schedules TF-1, TF-2, Tf-1, TFL-1 and TIL-1(Do1lars per Dth) Rate Schedule and Type of Rate Rate schedule TF-1 (4) (5) Reservati-on (Large Customer) System-Wide 15 Year Evergreen Exp. 25 Year Evergreen Exp. Volumetric (2) (Large Customer) System-Wide 15 Year Evergreen Exp 25 Year Evergreen Exp (Sma11 Customer) (5) Scheduled Overrun (2) Rate Schedule TF-2 (4) (5) Reservation Volumetric Scheduled Daily overrun Annual Overrun Rate Schedule TI-1 (2) Volumetric (7) Rate Schedule TFL-1 (4) (5) Reservation VolumeEric (2) Scheduled overrun (2) Rate Schedule TIL-1 (2) Vo]umetric .00000 .00000 .00000 00832 00832 00832 .3929 4 .35077 .32093 .00832 .00832 .00832 .39294 .00832 .40126 .40]-25 .00832 .69427 00832 .40]-26 .00000 .00832 .00832 .00832 00832 .40L25 2017 Attachment D Pipeline Tariffs Page 38 of 96 BASC Tariff Rate (1) , (3 ) Minimum Maximum RATE SETTI'EMENT PRO FORMA TARIFF SHEET - EFFECTIVE O7/OL/20L8 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules TF-1, TF-2, Tf -l-, TFL-l- and TIL-l- (Continued) Footnotes (Continued) (3)To the exLent Transporter discounts the Maximum Base Tariff Rate, such discounts will be applied on a non-discriminatory basis, subject to thepolicies of order No. 497. An incrementaf facilities charge or other payment method provided for in Section 21 or 29 of the General Terms and Conditions, is payabl-e inaddition to all other rates and charges if such a charge is included inExhibit C to a Shipper's Transportation Service Agreement. In addition to the rates set forth on Sheet No. 5, Puget Sound Energy, Inc.'s Transportation Service Agreement No. 140053 is subject to an annual incremental facility charge pursuant to Section 21 of theceneral Terms and Conditions for the South Seattle Delivery Lateral Expansion Project. The effective annual incremental facility charge is 93,625,910 and is b111ed in equal monthly one-twel-fth increments. The daily incremental facility charge is $0.L5546 per Dth. In addition to the reservation rates shown on Sheet No. 5, Shippers who contract for Columbia corge Expansion Project capacity are subject to afacility reservati-on surcharge pursuant to Section 3.4 of Rate Schedule TF-1. The facility charge used in deriving the Columbia corge ExpansionProject facility reservation surcharge has a minimum rate of $0 and a maximum rate during the indicat.ed months or calendar years as follows: (DoIlars per Dth) Year 20]-8 2049 2020 Rate $0.098ss $0.09189 $0.08557 Year 2021, 2022 Rate $0.08194 $0.07595 Year 2023 2024 Rate $0.07r_99 $0.05580 ,January 1, 2025 - March 31, 2025 $0.05552 2017 Attachment D Pipeline Tariffs Page 39 of 96 Shippers receiving service under these rate schedules are required to furnish fuef rej-mbursement in-kind ac the rates specified on sheet No. ]-4. RATE SETTLEIIENT PRO FORI{A TARIFF SHEET - EFFECTIVE OL/OL/20L8 STATEMENT OF RATES (Continued) Effective Rates App1j-cab1e to Rate Schedules TF-l-, TF-2, TI-1, TFL-1 and TIL-1 (Continued) (Do11ars per Dth) Footnotes (Continued) (4) A11 reservation rates are daily rates computed on the basis of 355 daysper year, except that such rates for leap years are computed on the basis of 355 daYs. For RaCe Schedule TF-1, the 15-Year and 25-Year Evergreen Expansion reservation and volumetri-c rates apply to Shippers receiving service under Rate Schedule TF-l- Evergreen Expansion service agreements. The System-Wide reservation and volumetric rates apply to Shippers receiving service under all other Rate Schedule TF-1 servj-ce agreements. For Rate Schedule TF-1, the l-5-Year and 25-Year Everg'reen Expansion maximum base tariff reservation rates are comprised of $0.34541- and $0.31557 for transmissj-on costs and $0.00435 and $0.00435 for storage costs, respectively. The System-Wide maximum base tarj-ff reservatj-on rates for Rate Schedule TF-1 and the maximum base tariff reservationrates for Rate Schedule TF-2 are comprised of $0.38858 for transmission costs and $0.00436 for storage costs. For Rate Schedule TF-1 (Large Customer), the maximum base tariff volumetri-c rates applicable to Shippers receiving service under Rate Schedule TF-1 Evergreen Expansion service agreements are comprised of $0.00805 for transmission costs and $0.00025 for storage costs. The maximum base tariff vol-umetric rates for all other services under Rate Schedule TF-1 (Large Customer) and for services under Rate Schedule TF- 2 are comprised of $0.00806 for transmission costs and $0.00025 for storage costs. 2017 Attachment D Pipeline Tariffs Page 40 of 96 RATE SETTI.EMENT PRO FOR}TA TARIFF SHEET - EFFECTIVE OL/OL/20L8 STATEMENT OF RATES Effective Rat.es Applicable to Rate Schedules TF-1, TF-2, TI-1, TFL-1 and TIL-1 (Do11ars per Dth) Rate Schedule and Type of Rate BaseTariff Rate(1), (3) Minimum Maximum Rat.e Schedule TF-r- (4) (5) Reservation(Large Customer) System-Wide 15 Year Evergreen Exp. 25 Year Evergreen Exp. 00000 00000 00000 .39294=#4+ .35077+42$+ .32093-423+ Volumetric (2) (Large Customer) system-Wide 15 Year Evergreen Exp. 25 Year Evergreen Exp. .00832-4€€t3 .00832-€€€{+ .00832-€€€-1-+ .00832#e€+.00832.# .00832-€€€{3 (Sma11 Customer) (6). 00832:-e€€++ .69427J2+55 Scheduled Overrun (2). 00832-€€€l+ .40L264e+ Rate Schedule TF-2 (4) (5) Reservation Volumetric Scheduled Daily Overrun Annual Overrun .00000 .39294-4€+e.00832.# .00832"-Be€+ . 00832+€€{+ .40]-26444+ . 008321-e€€{.} . 401_254444+ Rate Schedule TI-1 (2) Volumetric (7). 00832+e€,13 .40]-26-44€+g Rate Schedule TFL-l- (4) (5) ReservationVolumetric (2) Scheduled Overrun (2) Rate Schedule TIL-1 (2) Volumetric 2017 Attachment D Pipeline Tariffs Page 41 of 96 RATE SETTLEMENT PRO FORMA TARIFF SHEET - EFFECTIVE OL/OL/20L8 STATEMENT OF RATES (Continued) Effective Rates applicable to Rate Schedules TF-1, TF-2, TI-1, TFL-1 and TIL-1 (Continued) Footnotes (Continued) (3) To the extent Transporter discounts the Maximum Base Tariff Rate, such discounts will be applied on a non-discriminatory basis, subject to thepolicies of Order No. 497. Shippers receiving service under these rate schedules are required t.ofurnish fuel reimbursement in-kind at the rates specified on Sheet No ]-4. An incremental facilities charge or other pa)ment meLhod provi-ded for in Section 21 or 29 of the General Terms and Conditions, is payable in addition to all other rates and charges if such a charge is included in Exhibit C to a Shipper's Transportation Service Agreement. In addition Co the rates set forth on Sheet No. 5, Puget Sound Energy, Inc.'s Transportation Service Agreement No. 140053 is subject to an annual incremental facili-ty charge pursuant to Section 21 of the General Terms and Conditions for the South Seattle Delivery Lateral Expansion Project. The effective annual j-ncremental facility charge is 93,625,910 and is bi11ed in equal monthly one-twelfth increments. Thedaily incremental facility charge is $0.15545 per Dth. In addition to the reservatj-on rates shown on Sheet No. 5, Shippers who contract for Columbia Gorge Expansion nroject capacity are subject to a facility reservation surcharge pursuant to Section 3.4 of Rate Schedule TF-1. The facility charge used in deriving the Columbia corge Expansion Project facility reservation surcharge has a minimum raEe of $0 and a maximum rate during the indicated months or calendar years as follows: (DoIlars per Dth) Year 2 018 Rate $o. o98ss Year 2023 Rate $0.07199 Year Rate2021- $0.08194 201-9 $0.09189 2022 $0.07595 2024 $0.055802020 $0.08567 2e16 $e , g8g1 I 2e2e 9e , e5671 2e24 $e , e5923 ,January 1, 2025 - March 31, 2025 $0.06552H24.4+ 2017 Attachment D Pipeline Tariffs Page 42 of 96 R.ATE SETTI.EIIENT PRO FOR^}!A TARTFF SHEET - EFFECTIVE OL/OL/20L8 STATEMENT OF RATES (ConTinued) Effective Rates Applicable to Rate Schedules TF-L, TF-2, TI-1, TFL-1 and TIL-l- (Conti.nued) (Do1lars per Dth) Footnotes (Continued) (4) A11 reservation rates are daily rates computed on the basis of 365 days per year, except that such rates for leap years are computed on the basis of 365 days. For Rate Schedule TF-1, the l-s-Year and 25-Year Evergreen Expansion reservation and volumetric rates apply to Shippers receiving service under Rat.e Schedule TF-l- Evergreen Expansion service agreements. The System-Wide reservation and volumetric rates apply to Shippers receiving service under all other Rate Schedule TF-1 service ag,reements. For Rate Schedule TF-1, the 1s-Year and 25-Year Evergreen Expansion maxj-mum base tarif f reservation rates are comprised of $0.34641$.-*5€4+ and $0.315578H for transmission costs and $0.00436He4*g and $0.00435He4*+ for storage costs, respectj-ve1y. The System-Wide maximum base tariff reservation rat.es for Rate Schedule TF-1 and the maximum base tariff reservation rates for Rate Schedul-e TF-2 are comprised of $0.38858S-+S5&e for transmission costs and $0.00436s.4e4e+for storage costs. For Rate Schedule TF-1 (Large Customer), the maximum base tariff volumetric rates applicable to Shippers receivj-ng service under Rate Schedule TF-L Evergreen Expansion service agreements are comprised of $O.OOB05He++5 for transmission costs and $0.00026S.4$S39 for storage costs. The maximum base tariff volumetric rates for all other services under Rate Schedule TF-1 (Large CusEomer) and for services under Rate Schedule TF-2 are comprised of $0.00806e-€€96* for transmission costs and $0.00025$'40€3€ for storage costs. 2017 Attachment D Pipeline Tariffs Page 43 of 96 RATE SETTIJEMENT PRO FORMA TARIFF SHEET - EFFECTTVE IO/07/20]-8 STATEMENT OF RATES Effective Rates Applicable to Rate Schedules TF-1, TF-2, T1-l-, TFL-1 and TIL-1 (Dollars per Dth) RaLe Schedule and Type of Rate BaseTariff Rate(1), (3) Minimum Maximum Rate Schedule TF-1 Reservation (Large Customer) System-Wide (4) (s) 25 Year Evergreen Exp .00000 .00000 .39033 .32039 Volumetric (2) (Large Customer) System-Wide .00832 .00832 .00832 .00832 00832 00832 69427 3986s (Sma11 Customer) (6) Scheduled Overrun (2) Rate Schedule TF-2 (4) (5) Reservation Volumetric Scheduled Daily overrun Annual Overrun 00000 00832 00832 00832 39033 00832 39865 39855 Rate Schedule TI-L (2) Volumetric (7)00832 .3985s Rate Schedule TFL-1 (4) (5) Reservation Volumetric (2) Scheduled Overrun (2) Rate Schedule TIL-1 (2) Volumetric 2017 Attachment D Pipeline Tariffs Page 44 of 96 25 Year Evergreen Exp. RATE SETTI.EMENT PRO FORMA TARIFF SHEET - EFPECTI\/E LO/OL/20L8 STATEMENT OF RATES (Continued) Effective Rates Applicable to Rate Schedules TF-1, AF-2, TI-1, TFL-1 and TIL-1 (Continued) (Do11ars per Dt.h) Footnotes (Continued) (4) A11 reservation rates are daily rates computed on the basis of 355 daysper year, except that such rates for leap years are computed on thebasis of 355 days. For Rate Schedule TF-1, the 25-Year Evergreen Expansi-on reservation and volumetric rates apply to Shippers receiving service under Rate Schedule TF-1 Evergreen Expansion service agreements. The System-Wide reservation and volumetric rates apply to Shippers receiving service under all other Rate Schedule TF-1 service agreements. For Rate Schedule TF-l-, the 25-Year Everg'reen Expansion maximum basetariff reservation rates are comprised of $0.31503 for transmission costs and $0.00435 for storage costs. The System-Wide maximum basetariff reservation rates for Rate Schedule TF-1 and the maxi-mum basetariff reservation rates for Rate Schedule TF-2 are comprised of $0.38597 for transmission costs and $0.00436 for storage costs. For Rate Schedule TF-l- (Large Customer), the maximum base tariff volumetric rates applicable to Shippers receiving service under Rate Schedule TF-1 Everg'reen Expansion service agreements are comprised of $0.00805 for transmission costs and $0.00026 for storage costs. The maximum base tariff volumetric rates for al-1 other services under Rate Schedule TF-1 (Large Customer) and for services under Rate Schedule TF-2 are comprised of $0.00805 for transmission costs and $0.00025 for storage costs. 2017 Attachment D Pipeline Tariffs Page 45 of 96 RATE SETTLEMENT PRO FORMA TARIFF SHEET - EFFECTIVE LO/OL/20L8 STATEMENT OF RATES Effective Rates Applicable to Rate Schedules TF-L, TF-2, TI-1, TFL-1 and TIL-I- (Do11ars per Dth) Rate Schedule and Type of Rate BaseTariff Rate (1) , (3 ) Minimum Maximum Rate schedule TF-1 (4) (5) Reservation (Large Customer) System-Wide .00000 .39033-39a9+ i[5 Year Evergreen Er<P, , 99900 ,35077 25 Year Evergreen Exp. .00000 .3203942441 Volumetric (2) (Large Customer)SysEem-Wide .00832 .00832 15 Year Evergreen E'<p: :90832 ;00832 25 Year Evergreen Exp. .00832 .00832 (Sma11 Customer) (5).00832 .69427 Scheduled Overrun (2).00832 .3985s.#r# Rate Schedule TF-2 (4) (5) Reservation Volumetric Scheduled Daily Overrun Annual overrun .00000 .00832 .00832 .00832 .39033-9294 .00832.398554,H.6 .39855:44416 Rate Schedule TI-l- (2) Volumetric (7).00832 .39855-{#l+.6 Ratse Schedule TFL-1 (4) (5) Reservation Volumet.ric Q) Scheduled Overrun (2) Rate Schedule TIL-1 (2) Volumetric 2017 Aftachment D Pipeline Tariffs Page 46 of 96 RATE SETTI.EMENT PROFORMA TARIPF SHEET - EFFECTIVE LO/OL/20L8 STATEMENT OF RATES (ConLinued) Effective Rates Applicable to Rate schedules TF-1, lF-2, TI-1, TFL-1 and TIL-1 (Continued) (Do1lars per Dth) Footnotes (Continued) (4) A11 reservation rates are daily rates computed on the basis of 365 daysper year, except thaE such rates for leap years are computed on the basis of 355 days. For Rate Schedule TF-l-, the +H-ea+--a+d-25-Year Evergreen Expansion reservation and volumetrj-c rates apply to Shippers receiving service under Rate Schedule TF-1 Evergreen Expansion service agreements. The System-Wide reservation and volumetric rates apply to Shippersreceiving servj-ce under all other Rate Schedule TF-1 service agreements. For Rate Schedu]e TF-1, the +H-eaFaaC-25-Year Evergreen Expansion maximum base tariff reservatj-on rates are comprised of $€-'*46,I*---aEd $0.31503HL+7 for Cransmission costs and $He43-5---aEd-$0.00435 for storage costsT-+speesive*y. The System-Wide maximum base tariff reservation rates for Rate Schedule TF-1 and the maximum base tariff reservation rates for Rate Schedule TF-2 are comprised of $0.38597H8€5"& for transmission costs and $0.00435 for storage costs. For Rate Schedule TF-1 (Large Customer), the maximum base tariff volumetric rates applicable to Shippers recei-ving service under Rate Schedule TF-L Evergreen Expansion service agreements are comprised of $0.00806 for transmission costs and $0.00025 for storage costs. The maximum base tariff volumetri-c rates for all other services under Rate Schedule TF-1 (Large Customer) and for services under Rate Schedul-e TF- 2 are comprised of $0.00806 for transmission costs and $0.00025 for storage costs. Page 47 of 962017 Attachment D Pipeline Tariffs Gas Transmission Northwest Corporation Fourth Revised Volume No. 1-A Table of Gontents Fourth Revised Volume No. 1-A 1 TABLE OF CONTENTS 2 PRELIMINARY STATEMENT 3 MAPS 4 STATEMENT OF RATES 4.1 FTS-1 and LFS-1 Rates 4.2 IS-1 Rates 4.3 Footnotes to Statement of Effective Rates and Charges 4.4 Reserved For Future Use 4.5 Parking and Lending Service 4.6 Negotiated Rate Agreements - FTS-1 and LFS-1 4.7 Footnotes for Negotiated Rates - FTS-1 and LFS-1 4.8 Negotiated Rate Agreements - ITS-1 and PAL 4.9 Footnotes for Negotiated Rates - ITS-1 and PAL 4.10 Non-Conforming Service Agreements 5 RATE SCHEDULES 5.1 Rate Schedule FTS-1 - Firm Transportation Service 5.2 Rate Schedule LFS-1 - Limited Firm Transportation Service 5.3 Rate Schedule ITS-1 - lnterruptible Transportation Service 2017 Attachment D Pipeline Tariffs Page 48 of 96 Gas Transmission Northwest Corporation Fourth Revised Volume No. 1-A 5.4 Rate Schedule USS-1 - Unbundled Sales Service 5.5 Rate Schedule PAL - Parking and Lending Service 6 GENERAL TERMS AND CONDITIONS OF SERVICE 6.1 Definitions 6.2 Equality of Transportation Service 6.3 Quality of Gas 6.4 Measuring Equipment 6.5 Measurements 6.6 lnspection of Equipment and Records 6.7 Billing 6.8 Payment 6.9 Notice of Changes in Operating Conditions 6.10 Force Majeure 6.11 Warranty of Eligibility for Transportation 6.12 Possession of Gas and Responsibility 6.13 lndemnification 6.14 Arbitration 6.15 Governmental Regulations 6.16 Miscellaneous Provision 6.17 Transportation Service Agreement 6.18 Operating Provisions 6.19 Priority of Service, Scheduling, and Nominations 6.20 Curtailment 2017 Attachment D Pipeline Tariffs Page 49 of 96 Gas Transmission Northwest Gorporation Fourth Revised Volume No. 1-A 6.21 6.22 6.23 6.24 6.25 6.26 6.27 6.28 6.29 6.30 6.31 6.32 6.33 6.34 6.35 6.36 6.37 6.38 6.39 6.40 6.41 6.42 6.43 2017 Attachment D Pipeline Tariffs Balancing Annual Charge Adjustment (ACA) Provision lnformational Postings Complaint Procedures lnformation Concerning Transportation Service Market Centers Planned GTN Capacity Curtailments and lnterruptions Capacity Release Flexible Receipt and Delivery Points Operational Flow Order (OFO) Procedures Negotiated Rates Reservation of Capacity for Expansion Projects ROFR Upon Termination of Firm Service Agreement Electronic Communications Reserved for Future Use Crediting of lT Revenues on Extensions Discount Policy Fuel Adjustment Mechanism Reserved for Future Use Sales of Excess Gas Gas lndustry Standards Pressure Commitments Pressure at Point(s)of Receipt and Delivery Page 50 of 96 Gas Transmission Northwest Corporation Fourth Revised Volume No. 1-A 7 FORM OF SERVICE AGREEMENT 7.1 Rate Schedule FTS-1 7.2 Rate Schedule ITS-1 7.3 Rate Schedule PAL 7.4 Reserved for Future Use 7.5 Rate Schedule LFS-1 7.6 Reserved For Future Use 7.7 Master Service Agreement - Daily Firm, FTS-1 8 NON-CONFORMING AGREEMENTS 9 NON-CONFORMING AGMTS WITH NEGOTIATED RATES 2017 Attachment D Pipeline Tariffs Page 51 of96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A FERC GAS TARIFF FOURTH REVISED VOLUME NO. I -A OF GAS TRANSMISSION NORTHWEST LLC FILED WITH THE FEDERAL ENERGY REGULATORY COMMISSION Communications Concerning This Tariff Should Be Addressed To: Joan Collins Manager, Tariffs and Compliance Gas Transmission Northwest LLC Mailing Address: P.O. Box2446 Houston, TX 77252-2446 Courier Address: 700 Louisiana Street, Suite 700 Houston, TX 77002-2700 Phone: (832)320-5651 Fax: (832)320-6651 2017 Attachment D Pipeline Tariffs Page 52 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 4 STATEMENT OF RATES v.2.0.0 Superseding v. 1.0.0 STATEMENT OF RATES Issued: April 1l,20ll Effective: April 4, 20ll 2017 Attachment D Pipeline Tariffs Docket No. RPI l-1986-000 Accepted: May 4,2011 Page 53 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A DAILY MILEAGE (a) (Dth-MrLE) SURCHARGES ACA (k) PART 4.I 4.1 - Statement of Rates FTS-I and LFS-I Rates v. I 5.0.0 Superseding v. I 4.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS Rate Schedules FTS-l and LFS-l RESERVATION Max. Min. Max. Min. BASE 0.000434 0.000000 0.034393 0.000000 STF (e)(e) 0.000000 (e) 0.000000 EXTENSION CHARGES MEDFORD E-l (0 0.0027s9 0.000000 E-2 (h) 0.002972 0.000000 (Diamond l) E-2 (h) 0.001166 0.000000 (Diamond 2) COYOTE SPRINGS E-3 (i) 0.001282 0.000000 CARTY LATERAL E-4 (p) OVERRUN CHARGE C) 0.004641 0.000000 0.000026 0.000026 0.000000 0.000000 0.000000 0.000000 0.00r283 0.000000 0.000000 0.000000 0.16647s 0.000000 0.000000 0.000000 (k) (k) DAILY NON-MTLEAGE (b) (Dth) DELIVERY (c) (Dth-MrLE) Max. Min. 0.000016 0.000016 0.0000r6 0.000016 FUEL (d) (Dth-MrLE) Max. Min. 0.0050% 0.0000% 0.00s0% 0.0000% Issued: November 24, 2015 Effective: January l, 2016 2017 Attachment D Pipeline Tariffs Docket No. RPI 6-235-000 Accepted: December 30, 2015 Page 54 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 4.2 4.2 - Statement of Rates ITS-l Rates v.6.0.0 Superseding v.5.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS (a) Rate Schedule ITS-I MILEAGE (n) (Dth-Mile) NON-MILEAGE (o) (Dth) Max. Min. (e) 0.000000 DELIVERY (c) (Dth-Mile) Max. Min. 0.000016 0.000016 FUEL (d) (Dth-Mile) Max. Min. 0.00s0% 0.0000%BASE Max. Min. (e) 0.000000 EXTENSION CHARGES MEDFORD E-1 (Medford) (f) 0.002759 0.000000 0.004641 0.000000 0.000026 0.000026 COYOTE SPRINGS E-3 (Coyote Springs) (i) 0.001282 0.000000 0.001283 0.000000 0.000000 0.000000 CARTY LATERAL E-4 (Carty Lateral) (p) 0.166475 0.000000 0.000000 0.000000 SURCHARGES ACA (k)(k) (k) Issued: November 20, 2015 Effective: January l, 2016 2017 Aftachment D Pipeline Tariffs Docket No. RP 1 6-209-000 Accepted: December 22, 2015 Page 55 of 96 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. 13.0.0 Superseding v. 12.0.0 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 0.0000% per 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 Internet website under " Informational Postings. " (e) Seasonal recourse rates apply to short-term firm (STF) service under Rate Schedule FTS-I (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 Mos. $0.048150 $0.000608 3 Peak Mos. $0.048150 $0.000608 2Peak Mos. s0.0481s0 $0.000608 I Peak Mo. $0.0481s0 $0.000608 0 Peak Mos. $0.034393 $0.000434 Peak NM Res. Peak Mi. Res. Issued: November 21, 2016 Effective: January 1,2017 2017 Attachment D Pipeline Tariffs Docket No. RPI 7-l 88-000 Accepted: December 13, 2016 Page 56 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Off-PkNM Res. Off-Pk Mi. Res. PART 4.3 4.3 - Statement of Rates Footnotes to Statement of Effective Rates and Charges v. I 3.0.0 Superseding v. 12.0.0 $0.027515 $0.000347 $0.029807 $0.000376 $0.031642 $0.000399 $0.033142 $0.000418 $0.034393 $0.000434 Months currently designated as "Peak Months" may be found on GTN's Internet website under "Informational Postings." By March I of each year, GTN will post the Peak Months for the upcoming twelve-month period beginning June 1 of the same year. (0 Applicable to firm service on GTN's Medford Extension. (g) Reserved for Future Use (h) E-2 (Diamond l) is a negotiated reservation charge of $0.002972 per Dth per day for first 45,000 Dth/d andE-2 (Diamond 2) is a negotiated reservation charge of $0.001 166 per Dth per day forthe second 45,000 Dth/d. During leap years, E-2 (Diamond l) is a negotiated reservation charge of $0.002964 per Dth per day for first 45,000 Dth/d and E-2 (Diamond 2) is a negotiated reservation charge of $0.001 163 per Dth per day for the second 45,000 Dth/d. (i) 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 intemrptible service under Rate Schedule ITS-1. (k) In accordance with Section 6.22 of the Transportation General Terms and Conditions of this 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) Reserved for Future Use. (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. (p) Applicable to firm service on GTN's Carty Lateral Extension. Issued: November 21, 2016 Effective: January l, 2017 2017 Attachment D Pipeline Tariffs Docket No. RP I 7-l 88-000 Accepted: December 13, 2016 Page 57 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: May 26,2011 Effective: June 27,2011 2017 Attachment D Pipeline Tariffs 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, 201 I Page 58 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: November 20, 2015 Effective: January 1,2016 2017 Attachment D Pipeline Tariffs PART 4.5 4.5 - Statement of Rates Parking and Lending Service v.6.0.0 Superseding v.5.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS FOR Parking and Lending Service ($/Dth) BASE TARIFF RATEMINIMUM MAXIMUM 0.0PAL Parking and Lending Service: Notes 0.24354Ud Docket No. RP I 6-209-000 Accepted: December 22, 2015 Page 59 of 96 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.4.0.0 Superseding v.3.1 .0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS NEGOTIATED RATE AGREEMENTS UNDER RATE SCHEDULES FTS-1 AND LFS-I TERM OF CONTRACT RATE SCHEDULE PRIMARY RECEIPT POINT Medford PRIMARY DELIVERY POINTDTH/D 20,000 RATE t2 t3SHIPPER Avista Corporation /1 Powerex Corp./1 tUU0l - 10131125 FTS-I Medford Ext. Meter l7 l5 Docket No. RPI 6-794-000 Accepted: April 26, 2016 Page 60 of 96 04t0U16 - t013U16 FTS-I 20,000 Kingsgate Malin Issued: April I ,2016 Effective: April I ,2016 2017 Attachment D Pipeline Tariffs Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Effective Period tyU0t-10/31102 tyU02-10/3U03 tU1l03-10/31104 rU1t04-10/31105 PART 4.7 4.7 - Statement of Rates Footnotes for Negotiated Rates - FTS-I and LFS-1 v.6.0.0 Superseding v.5.0.0 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-l and LFS-l lt 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 Reservation Charge, Delivery Charge, ACA, and contribute fuel in-kind in accordance with this Tariff. t5 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. 14 Reserved 15 GTN and Shipper have agreed to a Fixed Reservation Rate Charge of $0.26300 inclusive of the mileage and non-mileage components, which shall be applicable to the Primary Receipt and Delivery Points as well as secondary points, as follows: Secondary Receipt Points: All points on GTN's system Secondary Delivery Points: All points on GTN's system In addition, Shipper shall pay all applicable charges and surcharges in accordance with GTN's FERC Gas Tariff. /6 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. Percentage 75% 80% 85% 90% Issued: April 1,2016 Effective: April 1, 2016 2017 Attachment D Pipeline Tariffs Docket No. RPI 6-794-000 Accepted: April 26, 2016 Page61 of96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A tUU05-r013ll06 t1lU06-1013y2s Issued: April I ,2016 Effective: April 1,2016 2017 Attachment D Pipeline Tariffs PART 4.7 4.7 - Statement of Rates Footnotes for Negotiated Rates - FTS-l and LFS-l v.6.0.0 Superseding v.5.0.0 9s% r00% The Daily Delivery Charge shall be equal to the 100% load factor equivalent of the FTS-I E-2 rate, 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 18 Reserved 19 Reserved ll0 Reserved lll Reserved l12 Reserved 113 Reserved 114 Reserved 115 Reserved l16 Reserved l17 Reserved 118 Reserved Docket No. RP 1 6-794-000 Accepted: April 26, 2016 Page 62 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 4.8 4.8 - Statement of Rates Negotiated Rate Agreements - ITS-I and PAL v.5.0.0 Superseding v.4.0.0 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS NEGOTIATED RATE AGREEMENTS UNDER RATE SCHEDULE ITS-1 AND PAL SHIPPER TERM OF CONTRACT PRIMARY RECEIPT POINT PRIMARY DELIVERY POINT RATE SCHEDULE DTH/D RATE 12 13 lssued: April24,2015 Effective: June I ,2015 2017 Attachment D Pipeline Tariffs Docket No. RPI 5-905-000 Accepted: May 29,2015 Page 63 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A Issued: April24,2015 Effective: June 1,2015 2017 Attachment D Pipeline Tariffs PART 4.9 4.9 - Statement of Rates Footnotes for Negotiated Rates - ITS-l and PAL v.5.0.0 Superseding v.4.0.0 Docket No. RP I 5-905-000 Accepted: May 29,2015 Page 64 of 96 STATEMENT OF EFFECTIVE RATES AND CHARGES FOR TRANSPORTATION OF NATURAL GAS NEGOTIATED RATE AGREEMENTS LINDER RATE SCHEDULE ITS-I AND PAL Explanatory Footnotes for Negotiated Rates under Rate Schedule ITS-l and PAL 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 PART 4.IO 4.10 - Statement of Rates Non-Conforming Service Agreements v.4.0.0 Superseding v.3.0.0 Name of Shinner NON-CONFORMING SERVICE AGREEMENTS PURSUANT TO $ 1s4.112(b) Contract Rate Schedule Effective Date Termination Date Cascade Natural Gas Corporation Chevron USA Inc. City of Burbank IGI Resources, Inc. Northern Califomia 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. Constel lation Energy Commodities Group, [nc. Enserco Energy Inc. ConocoPhillips Company UBS AG (London Branch) 152 153 154 158 163 167 168 169 170 177 178 179 180 181 182 2591 2857 2858 7828 8035 lll 112 119 144 146 4621 4721 4770 6759 7047 7068 7804 7806 7807 7812 7816 FTS-1 FTS-1 FTS-1 FTS-1 FTS-1 FTS-I FTS.I FTS-I FTS-I FTS.I FTS-1 FTS-I FTS-1 FTS.1 FTS-1 FTS-I FTS-1 FTS-1 FTS-1 FTS-I ITS-I ITS-I ITS-1 ITS-I ITS-I AIS-I AIS-1 AIS-I AIS-I AIS-1 AIS-1 AIS-1 AIS-1 AIS-1 AIS-1 AIS-1 11/111993 ly111993 11t1n993 111111993 111111993 11t1n993 1yyt993 11t1n993 lU111993 tl/Ut993 rU1lt993 tUUt993 tUU1993 tUUt993 tUy1993 81111995 tUUt995 1U111995 6131200r tUy200t 2lyt992 4lUt992 412211992 712311993 81111993 t2lUt996 UUt997 U2511997 6t17t1999 411012000 412712000 513012001 s13012001 st30t200t 513012001 513012001 1013112023 1013112023 1013U2023 1013112013 10t31t2023 1013U2023 1013U2023 1013U2023 10t31t2023 1013U2023 10t31t2023 1013U2023 10t3U2023 1013U2023 10/31/2023 10t31/202s 10t31t2025 10t311202s 1013112025 1013112025 1013U2010 3l3U20tt 4l22l20tt 9t30t2010 81112010 12131/2010 1213U2010 12t3112010 1213U2010 1213U2010 121412019 1213U2021 1213112021 1213112021 1213U2021 1213112021 AIS-1 AIS-I AIS-I AIS-I 81212001 1112712001 U812002 4111t2002 813112021 1113012021 U31t2022 413012023 Issued: September 25, 2015 Effective: October 26, 2015 2017 Attachment D Pipeline Tariffs Docket No. RP I 5-l 294-000 Accepted: October 23, 2015 Page 65 of 96 8038 8176 8228 8318 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. 1-A Issued: September 25,2015 Effective: October 26, 2015 2017 Attachment D Pipeline Tariffs PART 4.10 4.10 - Statement of Rates Non-Conforming Service Agreements v.4.0.0 Superseding v.3.0.0 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 Energy 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 Energy Inc. IGI Resources, Inc. Macquarie Cook Energy, LLC Sempra Enerry 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 Enerry Trading Company El Paso Energy Marketing Company Sempra Enerry Trading Corp. Constellation Energy Commodities Group, Inc. ConocoPhillips Company Tractebel Energy Marketing, Inc. UBS AG (London Branch) 8421 8559 8594 8674 8670 8880 8887 9002 8978 903s 9l l5 9149 9281 9285 9630 9774 10197 r 0308 I 0336 I 0359 10625 r 0639 10646 4576 4619 4720 4868 4908 5348 5677 5679 5837 5992 6226 6378 6613 7061 7798 7803 7805 7819 7820 7833 8037 8229 8283 83 l6 AIS-1 AIS-1 AIS-1 AIS-I AIS-1 AIS-1 AIS-I AIS-I AIS.1 AIS-I AIS-1 AIS-I AIS-1 AIS-1 AIS-1 AIS-1 AIS-I AIS-1 AIS-1 AIS.1 AIS-1 AIS-I AIS-I PS-I PS-1 PS-1 PS-1 PS-1 PS-I PS-I PS-1 PS.I PS.1 PS-1 PS-1 PS-1 PS-I PS-1 PS.1 PS-1 PS-1 PS-I PS-I 712212002 11112003 31t912003 611312003 71y2003 121112003 12t1t2003 31112004 31312004 412712004 711712004 811612004 111812004 1U1512004 61112005 10111200s 7t26/2006 1012712006 11/1/2006 1212212006 411012008 4t29t2008 st30/2008 121U1996 tzlUt996 U1lt997 3lUt997 3151t997 71311997 10/6/1997 101711997 t113lt997 211311998 5/14/1998 812511998 1211411998 4120t2000 sl30t200t sl30l200t sl30l200t 513012001 st30t200t 611412001 713112012 1213112012 313112013 611312023 613012013 1U3012013 711l20tt 212812014 31312014 4t3012014 613012014 713112014 1013U2014 1013112010 513112015 91301201s 7 tzst20t1 1013112011 1013112010 1213112010 4t30t2018 4t30t2018 s/31/2018 t2l3U20t0 1213112010 1213112010 12t31t2010 1213112010 1213112010 1213112010 1213112010 slr712010 1213112023 1213112010 12/31/2010 1213112010 4t20t2020 1213112021 12t31/2021 12t31/2021 12131/2021 1213112021 61812020 PS-I PS-I PS-I PS-I 81212001 11812002 3114t2002 411112002 8t31t2021 U3112022 3t3U2022 413012023 Docket No. RP I 5-l 294-000 Accepted: October 23, 2015 Page 66 of 96 Gas Transmission Northwest LLC FERC Gas Tariff Fourth Revised Volume No. l-A PART 4.IO 4.10 - Statement of Rates Non-Conforming Service Agreements v.4.0.0 Superseding v.3.0.0 RWE Trading Americas Inc. Fortis Energy Marketing & Trading GP Concord Enerry LLC Select Natural Gas LLC Tenaska Marketing Ventures Cargill, Inc. United Energy 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 Energy LLC Louis Dreyfus Energy Canada LP Louis Dreyfus Energy Services L.P. Devlar Energy Marketing, LLC Suncor Energy Marketing Inc. J.P. Morgan Ventures Energy Corporation CanNat Energy Inc. Eagle Energy Partners I, LP Sequent Energy Management LP El Paso Ruby Holding Company, LLC Portland General Electric Company 8324 8340 8406 8534 8s39 8595 8652 8668 8784 8873 8886 8923 901 8 9173 9263 9273 9584 9772 9948 10195 103r0 10332 12071 17293 PS-1 PS.1 PS-1 PS-1 PS-1 PS-1 PS-I PS-I PS-I PS-1 PS-I PS-I PS-I PS-I PS-I PS-1 PS-1 PS-1 PS-I PS-I PS-1 PS.1 FTS-I FTS-I 411612002 51212002 712212002 1111512002 121U2002 311912003 s12312003 '7 t1t2003 9t10t2003 121112003 121112003 21112004 41712004 813012004 1012912004 111412004 s121200s 10t1t2005 21112006 7/2612006 1012712006 1U112006 111U2012 1013112015 413012022 s131t2022 713U2012 10t31t2012 tU30l20t2 313112013 513112013 613012013 813U2013 11t30t2013 71U2011 113U2014 41712014 813012010 1013U2010 1013112014 413012015 91301201s 113U2016 712512011 1013112011 10/31/2011 3t31t2018 t0l3U204s Issued: September 25, 2015 Effective: October 26, 2015 2017 Attachment D Pipeline Tariffs Docket No. RP I 5-l 294-000 Accepted: October 23, 2015 Page 67 of 96 Gas Transmiss ion Northwest Corporation Fourth Revised Volume No. 1-A Table of Gontents Fourth Revised Volume No. 1-A 1 TABLE OF CONTENTS 2 PRELIMINARY STATEMENT 3 MAPS 4 STATEMENT OF RATES 4.1 FTS-1 and LFS-I Rates 4.2 ITS-1 Rates 4.3 Footnotes to Statement of Effective Rates and Charges 4.4 Reserved For Future Use 4.5 Parking and Lending Service 4.6 Negotiated Rate Agreements - FTS-1 and LFS-1 4.7 Footnotes for Negotiated Rates - FTS-1 and LFS-1 4.8 Negotiated Rate Agreements - ITS-1 and PAL 4.9 Footnotes for Negotiated Rates - ITS-1 and PAL 4.10 Non-Conforming Service Agreements 5 RATESCHEDULES 5.1 Rate Schedule FTS-1 - Firm Transportation Service 5.2 Rate Schedule LFS-1 - Limited Firm Transportation Service 5.3 Rate Schedule ITS-1 - lnterruptible Transportation Service 2017 Attachment D Pipeline Tariffs Page 68 of 96 Gas Transmission Northwcst l-L(' FIrRC Gas TarilT Fourth Rr"'viscd Volunrr.' No. l-A TABI-E OF C'ON]'I]N1-S PART I TABLIJ OI: CONTENTS v.9.0.0 Supcrscding v.8.0.0 Section No. Preliminary Statement... System Map........... Statement of Ralcs FTS-l antl LFS-l Rate-s........ .....2 3 4.1 ITS-l Rates 4.2 Footnotes lo Statcmcrrt of Effective Rates and Chargcs................. ..............4.-3 Reserved F'or Futurc Use 4.4 Parking and Lending Scrvice.......4.-s Negotiated Rate Agreenlcuts - FTS-l and l.F'S-l 4.6 Descriptiott l'ablc' ol'Conterrls . FTS-I LFS-I tTs-t I.JSS.I PAL Footnoles lbr Ncgotiated Ratcs - FTS-l and LFS-l ,........... Negoliated Ratc Agrccmcttts - [TS-l and PA[- Footllotes for Negotiated Rates - ITS-l and PAL..... Non-Coufomring Scrvice Agrccmcnt ........ Ratc Sclredules .......4.7 .....,.,.,4,9 4, t0 4.8 5.2 _s.3 lssuctl: Septcnrber 25, 201-5 Ef'fcctir e : Octobcr 16. l0l5 2017 Attachment D Pipeline Tariffs ( Firnt Transportatiun Scrvice) ( Linritcd Firnr'Iransportation Scrr icr.). ( lntcrruptiblc Transporlation Scrvicc).. ( Unhundled Sales Servicc) ................... (Parkirrg and Lc'nding Sen'icc) 5.4 5.5 I)ocket No. RP I -5- I 294-000 Acceptcd: 0ctobcr 23. 201 5 Page 69 of 96 Gas'l'ran.smission Norlhwcst l"l-(' FIIRC Gas Tariff Fourth Revised Volume No. l-A Issued: April I l. 20ll Iifl'cctive': April4. 201 I 2017 Attachment D Pipeline Tariffs PART 4 STATEMENT OF RATES v.2.0.0 Supcrseding v. 1.0.0 STATI]MENT OI. RATI]S Docket No. RP I l- l9tl6-000 Acccptcd: May4. 20ll Page 70 of 96 Gas Transmission Northwcst I-I-C FIIRC Gas Tarill Fourth Rcviscd Volumc No. l-A DAILY MILEAGH (a) (Drh-MILE) BASE 0.000434 0.000000 STF (c) (c) 0.000000 EXTENSION CHARCIlS MF.DFORT) E-l (i) 0.00275e 0.000000 E-2 (h) 0.002972 0.000000 (Diamond l) E-2 (h) 0.001166 0.00000(l (Diamontl2) (.OYOTti SPRINGS E-3 (i) 0.00121t2 0.000000 CARI'Y LATIRAL Il{ (p) 0VERRUN CIIAR(;L fi) StlR('tlAR(il:S A('A (k) lssuetl: Novcntber 24. 201 5 Ellcctive: .fanuary l. 2016 2017 Attachment D Pipeline Tariffs PART 4.I 4.1 - Statement ol'Rales FTS-l and LFS-I Ratcs v. I 5.0.0 Superseding v. I 4.0.0 S'I'A'TIMENT OF EFFECTIVE RATES AND CIIARGES FOR TRANSPORTATION O}' NA'TURAL GAS Ratc Schcdulcs FTS-I and LFS-I RIISITRVATION MaI-MrL Max. Min. DAILY NON-Mll,l1AGF. (b) (Drh) DELIVERY (c) (Drh-Mll-E) &t------l4tn. 0.00il)16 0.0()00t6 0.000016 0.000016 FUEI. (d) (Drh-Mll.E) Max. Min. 0.0050% 0.0000%, 0.0050,1.1, 0.0(x10,,,i, 0.034.193 0.000000 (c') 0.000000 0.(xr464t 0.(xx)000 0.000026 0.0(xn26 0.(x)0000 0.000000 0.00(xl(xt 0.00(m00 0.(xtlltt.l 0.o(xxxm 0.0()0000 0.0rxx,(x) tl.l6(1475 (1.(XX)(XX, (,.000000 0.O(XXXI) (k) (k) Dockct No, RP I 6-235-000 Acceptcd: I)eccmbcr .30. 201-5 Page 71 of96 Cas Transmission Northwest LLC FIIRC Gas TarilT Foulh Rcviscd Volumc No. l-A RASTJ MILEAGE (n) (Drh-Mile) Mux. Min. (e) O.0(XXNX) I:XTENSION CHARGES MEDFORT) b-l (Medlbnl) (l) 0.002759 0.000000 COYOTN SPRIN(;S E-3 (Coyote Springs) (it 0.001282 0.000000 CARTY I-ATERAL E4 (Carty Lateral) (p) STJRCHARCES ACA (k) NON-MILEAGE (o) (Drh) Max. Min. (e ) 0.0(X1000 DELIVERY (c) lDth-Milc) Max, * Min. 0.0{)00t6 0.000(}t6 PART 4,2 4.2 - Statenrcnt ol'Ratcs ITS-l Ratr:s v.6.0.0 Superscding v.5.0.0 F'UIiL (d) (Dth-Mile) Max. -MirU 0.0050?0 0.0000% STATEMENTOF EFFE('TIVE RATES AND CIIARCES FOR T'RANSPOITTATION OF NATURAL GAS (a) Ilatc Schcdulc ITS-l 0.004Mt 0.00128-3 0. I 66475 (k) 0.00ffm0 0.000000 0.0(x)0(10 (k) 0.000026 0,000000 0.00m00 0.000026 0.000000 0.000000 Dockct No. RPI 6-109-000 Accepted: I)ccenrber 22. 201 5 Page 72 of 96 lssustl: Novcntbsr 20. 2015 Illfective: Jartuary l. l0l6 2017 Attachment D Pipeline Tariffs Gas Transrnission Northwcst LLC FERC: Gas Tariff Fourth Rcviscd Volumc No. l-A PART 4.3 4.3 - Statement of Rales Footnotcs to Slatcmcnt of Effcctivc Ratcs and Chargcs v. I 3.0.0 Superseding v. I 2.0.0 STATEMENT OF EFFE('TIVE RATES AND CIIARGES }..OR']"RANSPORTATION OF NATURAL C}AS Notcs (a) Thc milcagc componcnt shall bc applicd pcr pipr'linc nrilc to gas transported by GTN for delivery to shippcr hascd on thc primary receipt and delivery points in Shipper's contract. Consult GTN's syslcrn rnap in Scction 3 for rcccipt arrd dclivcry point and nrilcpost desig;nations. (h) The non-nrilcagc componcnt is applied per Shipper's MDQ at Prinrary Point(s) of Delivery on Mainline Facil itic's. (c) The delivcry ratcs are applied per pipeline nrile to gas tran.sportcd by CTN lbr dclivery to shipper lrased on distancc of gas transportcd. Coruuh GTN's syslenr rnap in Section 3 for reccipt and delivery point and nrilepost designations. (d) Fucl Usr,.: Shipper shall tunrish gas used for comprcssor station fhc!, Iine loss. and other utility purposes. plus other urraccunrrlcd-for gas used in the operation ol GTN's combined pipelinc system in an amount cqtml to lhe .sum of the current fucl and linc loss pelccrrtagc and the l'uel and line loss percentagc surchargc in accordance rvith Scction 6.-1ll ol'this tnritT. rnultipliu'd by tlrr,' distancc in pipclinc rnilcs transportcd fronr thc rcccipt point to thc delivery point nlultiplied hy the transportation quautities of gas received fronr Shipper undcrr thcsc ratc schcdulcs. The current fuel and line loss percentage shall be adjusted caclr month lrclween thc maximum riltc of 0.0050%r pr-r Dth per pipeline mile and the mininrunr rate of 0.000001, pcr Dth per ntile. The tuel antl line loss percentage.surchargc is 0.0002%, per Dth per pipeline milc. No luel usc chargcs s'ill be assessed for backhaul sen,ice. ('urrcrrtly ctfbctivc' lirel charges nray lre tburrcl on Ci'l'N's lntcrrret wcbsitr. undc'r "lnfonrtalional Postittgs. " (c) Scasonal recoursc rates apply lo short-le"nn llrnr (STF) scrvicc urrdcr Rate Schcclulc FTS-l (i,e.. linn scrvicr.' that has a tcnn of less than onc year and that docs not include urultiple- yL.ar sL'ilsonalsen'icc) and l'l'Scrvicc undcr Ratc Schcdulc ITS-1. By March I ol-each year (iTN rnay designatc up to fbur (4) nronths as peak months during a lnelve-mnrrth pcriocl bcginning on Junc I of tlre silrnc ycar through May 3l of the ftrllowing ye-ar. All other months rvill bc considcrctl s1|'-pcak moutlrs. Resenation ralc conrponcnts thilt apply to STF scrvicc and pcr-unit-ralc l'l' scn,icc arc as follows (dclivcry chargcs and applicablc surcharges continttc to apply): 4 Pcnk Mos. $0.048150 $0.0(x)6011 i Pcak Mos. 5;0.04n I 50 $0.(xx)608 2 Pcak Mtts. $0.04tt l-s0 $().(m0608 I Peak Mo. $0.048 !50 s0.00060tt 0 Peak Mos. $0.034393 $0.000434 Peak Nt\4 Res. Pcak Mi. Rcs. lssuctl: Novcntber 21. 2016 Effc'ctive: .lanuary l. 2017 2017 Attachment D Pipeline Tariffs Docket No. RPlT-l tt8-000 Acccptcd: Dcccmbr:r l-1, 2016 Page 73 of 96 Gas Transurissior: Northwc'st LLC I"DRC Cas Tariff Fourth Rcviscd Volurnc No. I -A Off-Pk NM Rr,'s. Off-l'k Mi. Rcs. PART4..1 4.3 - Statement ol'Rates Footnotcs to Statcnrcnt of Effcctivc Ratcs and Clhargcs v.I -1.0.0 Superseding v.l 2.0.0 s0.0275 t 5 $0.000347 s0.029807 $0.000376 $0.03 r 642 $0.000399 s0.033 t42 s0.000418 $0.034393 $0.0004-j4 Months currcnlly dusignatcd as "Pcak Months" nray bc found on GTN's lntcmct wcbsitc under "lnlbrmational Postings." By March I of each year. CTN will post thc Peak Months fbr tlrc upcoming twclvc-rnonth pcriod bcginrring Junc I of thc sarnc ycar. (f) Applicablc to finn scrvicc on (iTN's Metlford Extr.rrsion. (g) Rcsctvcd for Futurc tjsc. (h) E-2 (Diarnond I ) is a ncgotiated reservation charge of $0.002973 per Dth per day tbr t'irst 4-5.000 Dth/d and [-2 (Dianroud 2) is a negotiated reservalion churge ol'$0.001166 per Dth per day for the sccortd 45.000 Dth/d, Durirtg leap years. E-2 (Dianrond l) is a rrr.gotiated reservation charge of $0.002964 pcr Dth per day for first 45.000 Dth/tl and E-2 (Diarnond 2) is a negotiatetl reseryation charge of $0.001 163 per Dth pcr day tbr lhe second 45.000 Dth/d. (i) Applicable to finn service on GTN's Coyole Springs Exlension. (it The Overrun Chargc shall bc cqunl lu the ratcs uud charges sct li)rth lor intcmrptiblc sulvicc undcr Ratc Schcdulc ITS-l. (k) ln accordance with Section 6.22 of thr: Transportation Ccncral Tenus antl Contlitiorrs of this FERC Gas'l'ariff. Fourth Rcviscd Volurue No. l-A. allTransporlation scrviccs that irrvolvc thr: physical nrovettrent of gas shall pay an ACA unit adjustnrent. Tlre cutrently cft'ective A('A unit adjusttncnl as puhlislrc'd on the ('onrnrissiorr's ncbsitc (w!ru-lr":r ,sov) is incorporated herein by reterence. This adjustrnent shall bc' in adtlition lo the Base TaritT Rate(s) specified abovc. (l) Ru'served fur Futurc Usc' (rn) Resened. (n) The Rale Schedule ITS-l Milcagc Cotnpottcnt shall he applicd pcr pipclirrr' nrilc to gas transpotlcd by GTN trased on thc distancc ol'gas transportcd. Consult GTN's systcnr nrap in Scction .j ftrr rcccipt and dclivcry point and ruilcpost tir:signations. (o) Thc Ratu Schcdulc ITS-I Non-Milcagc ('onrponcnt shall bc applir:d pcr Dth ol'gas trflnspoled by CTN lbr irnntctliatc delivcry to tlre facilities oIanothcr entity or an cxlc]lsion facility. (p) Applicable to lirnr scnrit'c un (i'l'N's ('arty Lntcral Extcnsion. lssuctl: Novenrber 21. 2016 Etll'ctivc: .fattuary l, 20 1 7 2017 Attachment D Pipeline Tariffs Dockel No. RI'l 7-l ti8-000 Acceptcd: f)ecember 13. l0l6 Page 74 of 96 Cas Transnrission Nortltwcst LI-C I'-ERC Gas Tariff Foufih Rcviscd Volumc No. l-A lssuccl: May 26. 201 I Ilfl'cctivc: .lunc 27. 20ll 2017 Attachment D Pipeline Tariffs PART 4.4 4.4 - Statement o[Rates Rcscrvcd For Futurc Usc r'.3.0.0 Superscding v.2.0.0 RDSTiRVIJD 1.'()R ITIJ'I'URE USE Dockct No. RPI l-2132-(X)0 Acccplcd: .lunc 10, 201 I Page 75 of 96 Gas Transmissiorr Northwcst LLC IjURC Gas Tarill' Fourth Rc'viscd Voluntc No. l-A lssuetl: Novcnrber 20. 2015 [:fli;ctir,e: .lantnrl' l. 2016 2017 Attachment D Pipeline Tariffs PART 4.5 4.5 - Statement of Rates Parking arrd Lcnding Scrvicc v.6.0.0 Superseding v.5.0.0 STATEMENT OF EFFECI'IVE RATES AND CI{ARGES FOR TRANSPORTATION OF NATURAL GAS FOR Parking and Lcnding Scrvicc ($/Dth) BASE TARI}'F RATE MINIMUM MAXIMTJM PAL Parking and Lentlirrg Servicr': Notcs 0.0 0.24354 r/d Dockct No. RPI 6-109-000 Acceptcd: I)ecernbcr 22. 2015 Page 76 of 96 Gas Transnrission Noflhwcst LLC FERC Gas Tariff Fourth Rcviscd Volunrc No. l-A PART 4.6 4.6 - Stalenrent ol'Rates Nr.-gotiatcd Ratc Agrecnrcnls - FTS-l and LFS-l v.4.0.0 Superseding v.3. 1.0 STATI]MIINT OF EFFECTIVI] RATES AND C}IARGES FOR TRANSPORTATION OF NATURAL (iNS NEGOTIATED RATE ACREEMENTS UNDER RATE SCHEDULES }'TS.I AND LFS,I SHIBPER Avista ('orporation /l I'owerex Corp./ I ]'EI{M Ol-' ('oN'tRA('T RATE S('IlEDULI:DTHID 20.000 PRIMARY RECI;IPT POrNl' PRIMARY DIiLIVEITY POINT RATE /2 i3 ll/l/01 - lot3ll25 l-TS-l Medlbnl Mcdford Ext. Mcter l7 04101/l(r - I 0r3 t/t 6 FTS-I 20.000 Kingsgate Malin t5 lssuctl: April l. 2016 Effcctivr': April l. 2016 2017 Attachment D Pipeline Tariffs Dockcl No. ltP I 6-794-000 Acceptcd: April 26, 2016 Page 77 of 96 Cas Transnrission Norllrwcsl [,LC' FERC Gas Tarilf Fourth Rcviscd \rolume No. l-A PART 4.7 4.7 - Statenrent ol'Rates Footnotcs for Ncgotiatcd Ratcs - FTS- I and LFS- | v.6.0.0 Supcrseding v.5.0.0 STA'TIIMINT OF [FFE("TIVE RATES AND CIIARGES FOR TRANSPORTATION OF NATURAL CiAS Ncgotiatcd Ratc Agrecrncnts tJnde-r Ratc Schcdulcs FTS-l and LF-S-l lixplanatory F'ootnotcs f'or Ncgotiatcd Ratcs tuudcr Rate Schedules FTS-l and l-FS- I ll This contract does not dcviate in any material aspect from tlre [onn of Service Agreement in this Tariff. 12 Unless otherwise noled. all Shippers pay Ci"l'N's nraximunr Reservalion Charge, Delivery Chargc. ACA. and oorttrihute ficl in-kind in accordance with this TaritT. 13 Indcx Pricc Rcfr-rcnces: Unless olhcrwise uoted. rcferences tn "f)aily Index Price" shall nrean tlre price survey ruidpoint for the specified point as published in Cas Daily tbr the day of gas flow. Wcckcrrd and holiday prices u,il[ be delernrinetl using the next availablc Cas Daily publication. Unless otlrerwise noted, the ret-ercnces to the "NGl IrOM" for il specifictl poiut shall mcan Natural Cas Intelligerrce'.s First of Monlh Bitl Week Surve'y (Supplenrent to NGI's Weekly Gas lndex) Spot Cas Pricc for thc spccificd point. t4 Rcscrvud /5 GTN and Shipper lrave agreed to a Fixetl llcservation Rate Charge of $0.26300 inclusive of the milcagc and rron-milcagc compoucrrts. which shall be applicable to the Prirnary Rcceipt arrd Delivery Points as rvell as secondary;rnints, as ltrllorvs: Secondary Receipt Points: All puints on (iTN's syslenr Secrrndary Dr"livery Poirrts: All points orr GTN's syslern lrr adtlition, Shipper slrall pay all applicablc churgu's and surcharges ir: accordarrcc with CTN's F-ERC Cias Tarit'f. Reserued The Reservation chargc shall be cqual to the mte set lbrth in GTN's F'ER( Cas Tariff idcntificd as FT'S-l I1-2 (WWP). or its suL:cLlssor. multiplicd by thc appropriatr"'Effcctivc Period Percentagc as shown in thc I'ollowing tablc. t6 t7 Ell'cctive Pcriotl I l/l/01-t0r3l/02 I llt()2-10/31/03 I l/ I /03- l0r-3 li 04 I l/ lr04- l0i 3 l/()5 Percentagc 75,% 80% fl504 90%, lssued: April 1.2016 Efl'cctivr-': April I . l0l 6 2017 Attachment D Pipeline Tariffs Dockcl No. RPI 6-794-000 Accr'ptetl: April 26. 2016 Page 78 of 96 Gas Transmission Northwcst LLC F'ERC Gas Tariff F'ourth Rcviscd Volumc No. l-A I r/l/05-l0i3l/06 |/u06-10t3U25 lssucd: April l. l0l6 Efll'ctivc: April l. l0l6 2017 Attachment D Pipeline Tariffs PART 4.7 4.7 - Statenrent of Rates F'ootnotcs for Ncgotiatcd Ralcs - FTS- l and LFS- l v.6.0.0 Superseding v.5.0.0 95% l00o/o Thc Daily l)clivcry Chargc shall bc u-qual to thc 100% load factor cquivalcnt of thc l"TS-l Ij-2 ratc. or its successor. and shall be nurltiplied by the positive difference bctwcen (a) volumcs dclivered and (b) the contract MDQ times the appropriatc liffcctivc Pcriod Percentage. Daily Delivery C'hargc - [Dth Dclivered - (MDQ + I]ffective Period %)l * 100% Load Factor Equivalent FTS-l E-2 18 Reserved 19 ReservE'd llll Rescrved ll I Rgscrucd l12 Rcscrvcd /l-3 Rcscrvccl tl4 Reserved /15 Rest'rvcd il6 Rcservcd ll7 Rcscrvecl /ltt Rcservecl Dockel No. Rl' | 6-794-000 Acccptctl: April 26. 201(r Page 79 of 96 Gas Transmissiorr Northrvcst LLC FERC Gas Tariff Fourth Rcviscd Volumc No. l-A PART 4.Ii 4.8 - Statement of Ratcs Negotiatcd Rate Agrccnrents - ITS-l and PAL v.5.0.0 Superseding v.4.0.0 STATEMENT 0F EFFI:CTIVE RATES AND CIIARGIIS FoR TRANSPORTATION OF NATI.IRAL CAS NEC]OTIATHD RATE AGREEMENTS UNDER R TE S(:IIEDULE ITS.I AND PAL SI IIPPIIR ]'ERM Ol. (.oNTRA('T PRIMARY RE('IIIPT POINT PRIMARY DELIVNRY POINT RAI'E sclrEplJLE DTE/[ RATN j3 r3 Issuetl: April 24.2015 Effectiye: .hrne l. 201-5 2017 Attachment D Pipeline Tariffs [)ockct No. RPI 5-905-000 Acccptctl: May ?9. 2{)l-5 Page 80 of 96 Gas Transruission Nortlrwcst LLC I"ERC Gas'l'ariff Fourth Rr,'viscd Volumc No. l-A lssued: April 24.201-5 [ffcctivc: .lurrc l. 2015 2017 Attachment D Pipeline Tariffs PART 4.9 4.9 - Statcment ol'Rates Footnotcs for Ncgotiatsd Rates - ITS-l and PAL v.5.0.0 Superseding v,4.0.0 Docke'l No. RP I 5-905-000 Acccpted: May 29. 2015 Page 81 of96 STATEMENT OF EFFECTIVE RNTES AND CIIARGES }.OR TRANSPORTATION O}' NATURAL GAS NEGOTIATITD RATE ACITEEMENTS UNDIIR RATE SCHEDULE ITS-I AND I,AL Explanatory Footnotcs fbr Ncgotiatcd Ratcs undcr Ratc Schcdulc ITS- l and PAL ll This contract does not deviate in any nraterial aspect from the Form of Service Agreenrenl in this Tariff. 12 Unloss olhenpisc noled" all Shippers pay GTN's nraximurrr Mileage and Nolr-Mileage Charge. A('A. arrtl contribute ftrel irr-kind in accordance with this Tariff. 13 lndex Price References: Unless otherwise noted. references to "f)aily Iudcx Pricc" shall rncan thc pricc survcy midpoint for the specilied point as publishcd in Cas Daily lbr the day of gus flow. Weekertd aud holiday prices rvill be detemriued usirrg the next availablc Cas Daily publication. Unlcss othcrwisc noted, the rclbrerrccs to thc "NGl l.'OM" for a spscitied point shall nrean Nalural Gas Intelligence's Firsl of Month Bid Week Survt'y (Supplcnrcnt to NGI's Wcc'kly Cas lndex) Spot Cas Pricc lbr tlrc spccil'icd point. Gas Transn:ission Northwcst LLC FERC Gas Tarill' Fourth Rcviscd Volumr,' No. l -A Nanre ol'Shinner PART 4. I O 4.10 - Stalement of Rates Non-Confonning Scn,icc Agrecmcnts v.4.0.0 Supcrscding v.3.0.0 NON -CONFORM IN(i SERVICE ACREEMENTS PTJRSIJAN'r'TO S r54.r r2(b) ('ontract Nunrbc'r Rate Schr:tlulc Ellectivc Date Termination Date Cascadc Natural Gas Corporatiott Chcvnrn USA lnc. City of tsurbank lGl Resourccs. lnc. Northenr ('al ilbnriu Powcr Agcncy Talisnran Energy lnc Pararnounl Resources US lnc. Pctro-('unatla I lydnrcarbons. lttc. Sacranrcnto Municipal Utility District Avista Corporalion Avista Corporation Cascadc Natural Cas Corporation Northwcst Natural Cas Conr;rany Puget Sound Encrgy. Inc. Avista Corporalion Avista C'orporalion Avista Corporalion Avista Ourporalion lbcrdrola Rcncwablss. lnc. Avista Corporation Pacific Gas and Hle'ctric ('onryany Northwcst Natur:rl Gas (iunpany Pctro-('anada I lydrocarhons. lttc. Morgan Starrlcy ('apital Group lnc. Shell Eneryy Norlh Anrcrica (USt. l,.P BP Canada Ent-'rgy Markcting ('orp. Scmpra line'rgy Truding ('orp. EnCana Markcting (LISA) Iuc. Ncxcn Markctirtg Ll.S.A.. lnc. Shcll Energy North Anrc'rica (US). l-.P Sicn'a Pacific Pou,cr' ('ompany ('ity ol'(ilcndulc lherdrola Renervables. lnc. Petro-Canatlir I lydrocarbons. lnc. Chcvron U.S.A. lnc. Snhnon Rusourcr:s l-ld. ('onstcllalion Incrgy Cottunodilir's (iroup. lnc. Ensr,'rco Ent-rgy lrrc. C'onw'oPhiII ips Cornpany UBS AG (l.turtlon Brnnch) FTS.I FTS.I r-'TS-l FTS.I FTS-I FTS-I rTS.I FTS-I FTS-I t 1's-l l.-Ts-r FTS.I FTS.I FTS-I tTS-l FTS-I IrTS-l l;'l's-t l.'1's-t FTS-I ITS.I ITS-I ITS.I t't's-l t't's-l AIS-I AIS-I AIS-I AIS-I AIS-I AIS-I AIS-I AIS-I AIS-I AIS-I AIS-I I t/l/t993 I t/l/t991 I t/l/te93 t t/l/1993 I l/t/1993 I l/t/teel llnlte93 I t/l/1e93 ll/l/199-1 lli t/199.1 ll/t/t99.1 I ti t/r9e3 I l/t/1e93 I l/l/1e93 I t/r/r991 ni I /t 995 I t/l/t9e5 I t/l/t995 61_3/200 t lli t/200t lillt993 4ill1992 4t22/1q92 7!23/lqel rJ/ t/ t99.1 l3/l/1996 I il /199'7 I r2-5/ I 997 6tl7lt99t) 4r I 0/200r) 4t2712000 5i 3(Y2(,(,1 5i 30/200 I 51.30/200 t 5i 30/200 I 51_101200 t t(y3 t/2023 I 0/3 I /2023 l0i -1 I i1023 t0i3 ti20t3 r 0/_1 1i2023 l0/l 112023 l0i I t/2023 I 0i-l l/2023 |v3v21t2l lol3ti?023 I 0r3 li 2023 I (y3 t/2023 l0r3 l/2023 I (y-r t/2021 r {}/3 ti2023 l(v3l/2025 l0/3 1i2025 t0i3 t/2(,2.s l0/31i2()2-i I 0/3 1i2035 t0i3l/20t0 3/31/20t I 4/?2t20ll 9/30/20 l 0 8/tr2()l() l2l31/2(lt0 l2i -l I i20I 0 lli3titOt0 I3r3Iilot0 Ilr3Ii:0I0 I2i-li 2019 ll/lli202l 12i.1 t/202 t l2i _t I i202 t lli.l lil02l t2/.] ti302 t It0.1t( Iil 76 tt22lt Ir-l I t{ AIS-I AIS-I AIS.I AIS-I lt/2/?0(,1 n/27t200t I i 8/2(Xr2 4l I t/2(X)2 8/3I r202I I I/_10i202I t/3U2022 4t30t21t23 lssuctl: Scptctnbcr 2.5. 201-5 Effcctive: October 26. 2015 2017 Attachment D Pipeline Tariffs I)ocket No. RPI -5- I 294-000 Acccptctl: October 23. 20l5 Page 82 of 96 152 153 l-s4 l5tl t63 l6'l l6tt t69 170 177 l7l{ 179 I80 l8l In2 259 ! l8-57 2858 7828 1t035ilt I t2 lle t44 146 462 I 1721 1770 6759 7047 706tr 7804 7n06 7lt07 78 t2 7816 Gas Transrnission Norlhwcst LLC FERC Gas TarilT Fourth Rcviscd Volunrc No. I -A lssuctl: Septe nrbr:r 15. 2015 l.lffcctivc: C)ctotrcr 16. 20I 5 2017 Attachment D Pipeline Tariffs PART 4.IO 4.10 - Statemcnt ol Rates Non-Conforming Scn'icc Agrce'mcnts v.4.0.0 Superseding v.3.0.0 ('oncord lincrgy t.L(' Tenaska Markcting Vcnlurcs ('argill, Inc. Mcrrill Lynch Conrnnditics. luc. Apache Corpomlion Tenaska Marketing Venlures California Dept. of Water Resources Unitctl lincrgy Trading. LL(' Selcct Natural (ias l-L(l National F'ucl Markcting Conryany l.l-(l liortis Encrgy Markcting & Trading CP Powerex (iorp. Louis Dreylirs Energy Scn,ir:cs l-.P. Pacific Sununit [nergy LLC Dcvlar Encrgy Marksting. t.LC Suncor Encrgy lr,larketing lnc. ('anNat Encrgy lrtc. Eaglc Encrgy Partners I. [,P Scqucnt Encrgy Marngcrncnl LP Occidcntal lincrg,y Markctiug. lnc. NcxtEra lincrgy Power Marketing. LL(' Nalural Cas lixchange. Inc. (iitigroup Energy lnc. lGl Rcsources. lnc. Macquaric ('ook Encrgy, LL(' Scmpra lincrgy 'l'ratling ('orp. EnCana Markclitrg (USA) Inc. Shcll Encrgl'North Anrcrica (US). L.P. llusky Cas Markcting lnc. Enserco l:ncrgy Inc. National Jrucl Markcting (irnrpany [-LC Unitcd States (i-vpsum C'onrpany Northu,cst Natural (ias ('ompany Chg'ron tJ.S.A. lnc. San Diugo Grs & lllcctric (lontpany Soutlrcnr ('rrlilbnria Gls ('txttpalty Pugct Sound Energy. lnc. I lcrnriston (icnerirting ('ornpany. [".P. ('ity ol'(.ilundalc lberdrola Renervahles. lnc. Qucstar l'.nerg1' Trading Company El Paso linergy Markctittg (ionrpany Sclnpra l:ncrgy 'fradirrg ('orp. ('onstcllatiorr E ncrgy ('ontmodilics (iroup. lnc. C'onocoPhill ips Contpnny 'l'raclehel lincrgy \4urkcting. lnc. UtsS AG (l.ontlon Brunch) 842 I 855e 8594 8674 8670 81ili0 8trtr7 e002 8978 9035 9t l5 9t49 92til 9285 9630 9774 t0t97 I 0308 I 0336 I 0359 I 0625 l 0639 I 0646 4576 ;1619 1720 4868 .1908 5-141t 5677 567e -5tt-17 5992 6226 6-178 661 3 70(r I 779t1 78()3 7t{05 7n l9 7820 7833 AIS-I Ars-l AIS-I AIS.I AIS.I AIS-I AIS-I AIS-I AIS.I AIS-I AIS-I AIS-I AIS-I AIS-I AIS.t AIS.I Ars-t Als-l AIS.I AIS-I AIS.I AIS-I AIS.I lrs-l PS.I PS-I PS-I PS-I PS-I lrs-l PS-I PS.I lrs-l PS-I PS-I PS-I PS.I lrs-l PS-I PS-I PS.I PS-I PS-I 7t22/2002 uv2003 .]i t9/2m.1 ('/13/2003 7il1201)3 l2/112001 l2/v2003 3fi/2004 3t3/2004 1t27t?(JiJ4 7tl7latxM. tt/ l(r/2004 I l/8/20M I t/I512004 6l I /200-5 t0/l/200-5 7t2612006 10t27t2006 I t/t/2006 l2t22i2{to6 4lt0l200tr 4t29l2at0& 5i30/2(X)8 12il11996 t2lt/1996 Itlnq97 3t I / t997 3/5/ I r)97 7/3^997 lDt(ltL)97 lo/7llqe'l nt3ile97 li l3/l99fi 5i l4l I 998 It/2-s/1998 t2ll4ilqe8 4/20i20(x) 5/3(y20r) I 5r 3l)/2(Xl I 5/30/200 I .5r30/200I 5j30/200 I 6'14/2001 713lt20l2 t2t1t20t2 3/3 t/20 t3 6113t2023 6t30t2013 I t/-1(v20t-1 7llt20lt 2t28/21\4 3/3/1014 4t10/2014 6/30120 I 4 713U20t4 t0l3 l/20 l4 l(v3l/2010 5/.3 U20r s 9/3(v20 t-5 7t25t2{\I t0i-11/201I l0/_1ti20t0 I 2i.1 I /201 0 4t3{y20tt\ 4/30/20il{ 5/3 li20 t 8 t2i.1 t/20 t0 l2l31/2010 t213il20t0 t2l-ili2010 r2i3l/2010 ni3 ti20t0 l2i3 lr20l0 ll/.1 ti20l0 5lt7120t0 l2i.l l/2023 t2n t/20t0 l2/3Il20t0 t2i3t12010 4/20i2021) t2iIti201I t2t7ti2tt2t ll/3 li 202 I Ei 3 t,l02l l2/3 l/202 I 6/8/3020 riot7 Ir229 E2tr3 nl l6 8/2/2(X)l l /812002 -l/ l412002 4it 1t2002 Kl3ti202t lt3li2022 1t3l!2022 4130i2023 Docket No. RP l -s-I 394-000 Accoplcd: ( )clobcr 23. 201 5 Page 83 of 96 PS-I PS-I lrs-l PS-I Gas Transrnission Northwcsl LLC I"URC Gas TarilT Fourth Rcviscd Volumc No. I -A Issucd: Septenr[rc'r 25, 201 5 Eflectivc: ()ctohcr 16. ?()l5 2017 Attachment D Pipeline Tariffs PART 4.IO 4.10 - Statement ol'Ratcs Non-Confornring Scn,icc Agrccnrcnts v.4.0.0 Superseding v.3.0.0 RWE Trading Anrcricas lnc. Fortis Encrgy Markcting & Tradirrg CP ('oncord Encrgy LLC Select Natural Cas Lt.(' Tenaska Marketing Ventutes Cargill, lnc. United lincrgy'li'ading. LLC: Apachc C'orporatiort Occidental Encrgy Markr:tirtg, Inc. Tcnaska Markcting, Vculurcs ('aliftrrnia Dcpt. of Watcr Rcsourccs Devon Canada Marketing Cbrporalion Merrill Lynch Commodilies. hlc. Pacific Sumntit Energy LL(' [.ouis Druylus Energy Canada LP Louis Dreylirs lincrgy Scrviccs 1..P. Dcvlar Hncrgy Mnrketing. LLC Suncor Enr,'rgy Markcting lnc. J.P. Morgan Venlures Energy Clo4roratiott CanNat Iincryy lnc. Eaglc Encrgy Partrrcrs l. LP Sequent Energy Managentcnt l.P [:l Paso Ruby llolding Company, l..LC Porllarrd Cicneral lilectric ('otnpany 8"334 8340 8406 8534 853(.' 1159-s 8652 8668 8784 8tr73 tr886 tr923 901tr 9173 9263 t)273 9584 97',l2 994n 10t95 r03t0 l0-132 t2071 I 7?91 PS-I PS-l PS.I PS-I PS-I PS-I lrs-l PS-I PS-I PS-I rs-l PS-l PS-I PS-t PS.I PS-l PS.I PS.I PS-I PS-l PS.I PS-I !,T'S-l l"rs-l 4/16t2002 5t2/2002 7t22t2002 I l/l5i?002 tzil12002 3i I 9/2001 5r2312003 7i I /2003 9/ I 0/2003 t2l t/200-1 l2llt2003 2ilt2004 47/2004 8/-30/2004 t(y29i2004 nt4t2004 5/2/2m5 t0i t/1fi)5 2/t/2006 7t26/2006 1ot27t2006 I l/1i2006 I t/1t20 I 2 I 0/3 I t20l 5 4t30t2022 5t3U2022 713ll70l2 l0/3t/2012 r l/30/20r: 3/3 1/20 1 -1 5/3 l/201-3 6/30/20 I 3 8/3Ir20t3 I ti30/2013 7lt/2011 l13v20l4 4t7t2014 8/30/20 I 0 t(v3 t/2{)t0 I 0/3 I /20 t4 4/30120t5 9/30i30t 5 l/3t/2016 7t25t20lt t0/3li20t I r0/3 ti2{)t I 3/3ll20l ll l0/3 l/204-r Dockcl No. RPI 5- I 294'000 Acceptsd: Or:tober 2.], 201 -5 Page 84 of 96 !t oqqqqt(o(r(o?FF (\INNN ol, l- F* lsr r F !;atO()B tl=(ttA8 RR ,t} 0f o50EEt) !*FFi!1,dd6=F. =!U' qqo?q o@@@NF oooogt-o-l:e bo-:aHEe .gE oooog -:ttl=@o € Ese*, Eos ooooEEEE $l\l\l\qd?c?ato lJ) rl) rr) o-r= 'Lfl xE r! 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Eoqoo Eax E(,Fo6a(,o t =otc Lo -9o.g oo-oe -=oEcEEc-c'6./,c(o ocl oro5(Jab=sas tllo,EE;0,EGGE!o .g!FL6o?Eh-o-LLF0, -(tO'J56-coE'-6cEghE>.tEBOEE9OEoebB.gO')c'=6 .sd:.EooE'Eo=ut c,:, C)oG-oooP !r0ga EE ..^ Iko- E p;.eae!9o5heEfigsl=o*6u,!zori.E .E :,E.eEHE;ET= 6€ 9s';.o8 =-scs 9.9E d-oH Q=;.E E'.b Br!.PErE aE.(,.9 e"EE e.s&r o6o E 3 Coo- aiY o 6l -0ll sl-tst sl." flt,l.g fl .lilE EIfrI s(E;ILoE o c6,o LoCL E .9o (E E (D Fio.EA(!E.NE =6il ':Er;l i.O.:a:l:6EflItgghr ;:Eetl s =Etl ?cs-i.lsI E ,'1 ,"{rbEo;r (oc Flgf,gfliIIH E BEHegEEE I .0 { f fi Et fiE E ==tEq tuic, * 6oo.oEO-Ee\aoTE.eEEgEa! .EEbE;REEBEr lgoogcrr '=E5;;EE Ii 9f = E R EElNis e Its.= E EE H = fi O.e EE 5 S; aR g, =8 PE E Stn=s/(,c)rEaoPE E; ih;EE.:E g ; €-E so=sr.196 =9o:Uid'E 6 E gU EIo'ii'5-6f; E fi ;X6 &d9=,r.EEr:(E.2ior=g?Eo6EE8tgggg,E; E Io t-E lle: E E5i g H s, = €coxuralli.olrj]loo(oo.coE E A 5ss 6.g0rJ- 0L () oo (t,tr(,.: .J0) uJ o -9-oFoocJoCL iTg !oolro co 1foocoE EG oo.GooPr! o :lan co EcoE'co.oo E.c.c]o o0).oeooosF oo Eo 6 o,I ool.L F-oN @N x I :L Eo o th oo *s ooll' _ooEGC,o()$cOu,L al'l-rb'6o:'5r)tr!tOir'EdOTEPo(urFtrii:ziibL;oouEE:.,56,;'zotT ntt.ti',r"ilPD Pipetine Tariffs Page 8.1 Effective Date: April 1,2014 Page 92 of 96 Westcoast Energy lnc. TOLL SCHEDULES - SERVICE TRANS PIORTATION SERVICE . SOUTHERN DEFINITIONS 1. ln this Toll Schedule, the folloring term shall have the folbwing meaning: APPLICATION 3. (a)"@ m6ans Transportation Servica - Sor.rthern provided pursuant to a Service Agreement under which gas is to be delivered to the Huntingdon Delivery Area and, su$ecl to the fulfillment of the conditions specified in the Service Agreement, to the Kingsgate Expoft Point; "Kinosoate Exoort Poinf' means the point on the international boundary betrreen Canada and the United States of America near Kingsgate, Bdtish Columbh, where the Foothills Pipe Lines (South BC) Ltd. ftipeline facililies connect wih the pipeline faciliUes of Gas Transmission Northwest Corporatbn; and 'SeMce Term' means in respecl of each Firm Transportation SeMce - Southem specified in a Firm Service Agreement, the term of each such Firn Transportration Service - Southem as determined in accordance with Seclion 3. All other terms used in this Toll Schedule shall have the same meaning as set fodh in the General Terms and Conditions. (b) (c) 2.This Toll Schedule applies to al! Firm Transporlation Service - Southem, AOS and lnterruptible Transporlation Service - Southem, including lmport Backhaul Service, provided by Westcoast on facilities in Zone 4 under the provisions of a Firm Service Agreement or an lntemtplible Service Agreement into which the General Terms and Conditions and this Toll Schedule are incorporated by reference. For all purposes of this Toll Schedule, the Demand Toll applicable to any Firm Transportation Service - Southem provided pursuant to a Firm Servtce Agreement shall be determined based upon the Service Term, and the SeMce Term for each such servbe shall be determined as follows: in the case of each Firm Transportation Service - Southem provided for in a Firm Service Agreernent 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; 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 specffied in the Firm Service Ag reement; 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 (a) (b) (c) 2017 Attachment D Pipeline Tariffs Westcoast Energy lnc. TOLL SCHEDULES . SERVICE 4. General Terms and Conditions, the number of whole years in the renevtral term of each such serv'rce, with effect from the first day of the renewal term; and (d)in the case of each Firm Transportalion Senice - Southem provided for in a Firm Service Agreement which is exlended by the Shipper and Westcoasl afrer December 31, 2005, the number of whole years remaining in the term of each srch servic€, including the period of the extension. wi$r effecl from the firsil day of the month immedidely following the execution by the Shipper of an amendment to the Firm SeMce Agreement providing for such extension. MONTHLY BILL. FIRM TRANSPORTATION SERVICE . SOUTHERN The amount payable by a Shipper to Westcoast in respect of Firm Transportatbn SeMce - Southem provkled in any month pursuant to a Firm Service Agreement shall be an amount equal to: (a) the produc{ obtained by multiplying the Contract Demand for Firm Transportation Service - Southem specified in the Firm Service Agreement by the applicable Demand Toll specified in Appendix A for Firm Transportation Service- Southem; and (b)the amount of tax on fuel gas consumed in operations payable under the Mdor Fuel Tax Act (British Columbia) and the Carbon Tax Ac{ (Brilish Columbia} which is allocated to Shipper by Westcoast for the month, less the amount of any Contracl Demand Credits to wtrich the Shipper is entitled for the month pursuant to the GeneralTerms and Conditions. MONTHLY BILL . AOS, INTERRUPTIBLE TRANSPORTATION SERVICE . SOUTHERN AND IMPORT BACKHAUL SERVIGE 5.lf on any day Shipper has unutilized Firm Transportatbn Service - Southem at a Delivery Point in Zone 4 and vtould incur on such day tolls for AOS and lntemrptible Transportation Service, other than lmport Backhaul Service, at that Delivery Point or at any other Delivery Point in Zone 4, then, notwilhstanding the provisions of the General Terms and Conditions and for the sob purpose of determining the amount of the Commodity Tolls payable by Shipper in accordance with this Toll Schedule for AOS and lnterruptible Transportation Service - Sodhem, the following rules shall apply: (a) firstly, in the case where Shipper would othen rise incur tolls on such day for AOS and lntenuptibb Transportation Service - Southern at a Delivery Point where Shipper has unutilized Firm Transportation Service - Southem, 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 qrt in paragraph (a) above, then Shipper shallbe deemed to have made a diversion on such day pursuant to Section 7.01(a) Page 8.2 Effective Date: April 1,2014 Page 93 of 962017 Attachment D Pipeline Tariffs Page 8.3 Effective Date: April 1,2AU Page 94 of 96 Westcoast Energy lnc. TOLL SCHEDULES . SERVICE 6. of the General Terms and Conditions of a rolume of gas not exceeding the anount of the remaining volume of unutilized Firm Transportation Servioe, fiom that Delivery Point to any olher Delivery Point within the Huntingdon Delivery Area at whbtr Shipper urculd othenrise incur tolls for AOS and lntenuptible Transportation Service - Southem; (c) thirdly, if Shipper has any remaining volume of unutilized Firm Transportation Service - Southern at any Delivery Point afrer applying the rules set out in paragraphs (a) and (b) above, then Shipper shall be deemed to harre made a diversion on such day pursuant to Section 7.01(c) of the GeneralTerms and Conditions of a rdume of gas not exceeding the amount of such remaining volume of unutilized Firm Transportation Service from such Delivery Point to the nearest Downstream Delivery Polnt at which Shipper would othenrise incur tolls for AOS and lntemrptible Transportation Service - Southem; and (d) fourthly, if Shipper has any remaining volume of unutilized Firm Tr:ansportation Service - Southem 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 Seclion 7.01(b) of the General Terms and Conditions of a volume of gas not exceeding the amount of such remaanang volume of unutilized Firm Transportation Service, frorn such Delivery Point to the nearest Upstream Delivery Point at wtrich Shipper uould othenrise incur tolls for AOS and lnterruptible Transportiation SeMce - Southern. The amount payable by a Shipper to Westcoast in respect of AOS, lntenuptible Transportation Service - Southern, and lmporl Backhaul Service provided on each day in a month shall be an amount equalto the sum of: (a) the producl obtained by multiplying the applicable Commodity Toll specified in Appendix A for AOS, lnteruptible Transportation Service - Southem and lmport Backhaul SeMce, respectively, by the Receipt Volume for such AOS or lntemrptible Transportation Service - Southem (as determined afler applying the ruEs set out in Section 5) or for such lmport Backhaul Service, respectively, at the point frqn 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 mutiplying the difference between the Commodity Tolls specifted in Section 7.03 of the General Terms and Conditinns 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. 2017 Attachment D Pipeline Tariffs 8.4 Effective Date: April '1,2017 Page 95 of 96 Westcoast Energy lnc. TOLL SGHEDULES . SERVICE APPENUXA DEiIAND AI{D COMTODITY TOLLS TRANSPORTATION SERVICE - SOUTHERN Flrm Transportetion Seruice - Southem Year Round Service Demand Tolls S103m3/mo. FortisBC Term PNG Deliwry Point lnland Delivery Area Huntingdon DdiwryArea Kingwale to Huntingdon* l year 90.06 ZY.W 397.34 162.35 2 year 81.4 228.15 fi5.77 157.62 3 years 84.81 221.31 374.20 152.@ 4 years 83,94 219.02 370.34 151.32 5 yearsor more 83.07 216.74 366.48 '149.74 ' For Firm Transporiafrcn Service - Southem provided by W€stcoast pursuant to a Firm Servkx Agreement dated April 15, 2002 betr,€en Westcoast and FortsBC Energy lnc. Plus the amount of tax on fuel gas consumed in operations payable under the Motor Fuel Tax Act (British Columbia) and the Garbon Tax Act (British Columbia) which is allocated to Shipper by Westcoast for each day in the month. Winter Firm Service Demand Tolls 9103m3/mo. Hqntingdon Delivery Area WF Service Novemberto March Revertible WF Service'Service Term 1 year 596.01 397.34 2 years 578.66 *5.77 3 years 561.30 314.20 4 years 555.51 370.34 5 years or more il9.72 366.48 ' INF Service which has been designated as Rerrertible WF SeMce punuant to Section 23.'10 ot thc General Terms and Conditions - Service to provide for firm tsansmission of rpsidue gas in Zone 4 all days of the year. 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 (Brilish Columbia) which is allocated to Shipper by Westcoast for each day in the month. 2017 Attachment D Pipeline Tariffs Westcoast Energy lnc. TOLL SCHEDULES . SERVICE AOS and lntenuptible Transportation Service - Southern Commoditv Tolls s/103;3 Months PNG DdawqPehl lnland DeliwrvArea Huntingdon Delivery Area FortisBC Kingsvale to l'lcdrsdsrtl April 1, 2017 to 2.947 7.691 13.004 5.313 Oc-tober 31,2017 November 1, 2017 to 3.929 10.255 14.304 7.0U December 31,20'17 ' For AOS provided by Westcoast puruant to a Firm Servioe Agreernent dated April 15, 20()!l betr^,een Westcoast and FortisBC Energy lnc. Plus the amo{Jnt of trax 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 Seryice Commoditv Tolls ryl01;3 !nland Delivery Area PNG Deliwrv Poit!! Cornpressor Station No.2 5.313 10.057 13.004 4.049 10.375 14.304 Plus the arnount of tax on fuel gas c.onsumed 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. April 1, 2017 to october 31,2017 November 1,2017 to December3l,2017 8.5 Effective Date: April 1,2017 Page 96 of 962017 Attachment D Pipeline Tariffs Months